Yorba Linda City Council
February 21, 2023

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY,

YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL FINANCING AUTHORITY

JOINT MEETING
AGENDA

Tuesday, February 21, 2023, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
This meeting is being broadcast live for airing on cable channel 3, channel 99 AT&T U-Verse and the city's website. By remaining in the room, you are giving your permission to be televised.

Pages

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency will convene at 5:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA

REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (2 Cases)
B. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4) (1 Case)
C. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Margo Day v. County of Orange, et al.

Case Number: 30-2020-01153798-CU-PO-CJC, Orange County Superior Court

PUBLIC COMMENT ON CLOSED SESSION ITEMS

CONVENE INTO CLOSED SESSION
RECESS

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority will reconvene at 6:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

PASTOR ANNE-GRETHE KROGH NIELSEN, THE DANISH LUTHERAN

CHURCH & CULTURAL CENTER

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS
INTRODUCTION OF STAFF MEMBER OCSD SGT. MATT PARRISH
PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT

ON THE REMAINDER OF THE AGENDA
There is a five (5) minute maximum time limit for each individual addressing the legislative body during Public Comments and on all other items listed on the Agenda.

Whenever a group of persons wishes to address the City Council on the same subject matter, it shall be proper for the presiding officer to request that a spokesman be chosen by the group so as to avoid unnecessary repetitions before the City Council.

CONSENT CALENDAR
All matters listed under "CONSENT CALENDAR" are considered by the City Council/ Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority to be routine and will be enacted by one motion approving the recommendation listed on the Agenda. There will be no separate discussion unless Members of the Council/Successor Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority or Staff request specific items to be removed from the Consent Calendar.

Recommendation:

It is recommended that the City Council approve the Consent Calendar.

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON

THE AGENDA
Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be

determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – FEBRUARY 21, 2023 7 Recommendation:

It is recommended that the City Council receive and file the accounts payable check register dated February 21, 2023, in the amount of $1,758,131.01.

3. APPROVAL OF THE MINUTES OF THE FEBRUARY 2, 2023 CITY COUNCIL / SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
66 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the February 2, 2023 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

4. APPROVAL OF THE MINUTES OF THE FEBRUARY 7, 2023 CITY COUNCIL / SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
70 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the February 7, 2023 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

5. APPROVAL OF THE MINUTES OF THE FEBRUARY 7, 2023 CITY COUNCIL / SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
72 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the February 7, 2023 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

6. AUTHORIZATION TO BEGIN PREPARATIONS FOR THE 2023 JULY 4TH

FIREWORKS SHOW
80 Recommendation:

It is recommended that the City Council direct staff to initiate planning efforts for the 2023 July 4th Fireworks Show and authorize staff to execute payment to Pyro Spectaculars, Inc. in an amount not-to-exceed $31,135.

7. COUNCIL COMMITTEE AND AGENCY REPORTS 86
Recommendation:

It is recommended that the City Council receive and file this report.

PUBLIC HEARINGS
Note: If previous agenda items are completed prior to 7:00 p.m., the legislative body will proceed to “Administrative Reports” on the Agenda until the scheduled time for the Public Hearings. At the Mayor’s discretion, Public Comments may be postponed

at 7:45 p.m. to allow the Public Hearings to be started and following the completion of Public Hearing item(s), the legislative body will go back to the Public Comments at the Mayor’s discretion and then continue to the remainder of the agenda order thereafter.

If you challenge the legislative body’s proposed actions in court, you may be limited to raising those issues that you or someone else raised at the Public Hearing described in this Agenda, or in any written correspondence delivered to the City Council/Successor Agency to the Yorba Linda Redevelopment Agency on or prior to the Public Hearing.

8. PUBLIC HEARING REGARDING 2022 WEED ABATEMENT ASSESSMENT

OF LIENS
92 a. Open Public Hearing
b. Staff Report
c. Take Testimony
d. Close Public Hearing
e. Make Determination
Recommendation:

It is recommended that the City Council conduct a public hearing, and following the closure of the hearing, adopt Resolution No. 2023-5839 confirming the attached report regarding the costs of abatement of weeds, rubbish, refuse and dirt on or in front of certain property in the City and impose special assessments as liens on said property.

9. ZONING CODE AMENDMENT 2023-01 FOR AMENDMENT TO CHAPTER

18.20, ARTICLE IX OF THE YORBA LINDA ZONING CODE TO MODIFY

REGULATIONS FOR ACCESSORY DWELLING UNITS PURSUANT TO STATE LAW
98 a. Open Public Hearing
b. Staff Report
c. Take Testimony
d. Close Public Hearing
e. Make Determination
Recommendation:

It is recommended that the City Council conduct a public hearing to introduce for first reading Zoning Code Amendment 2023-01 through Ordinance No. 2023-1106 to amend Chapter 18.20, Article IX of the Yorba Linda Zoning Code to modify regulations for accessory dwelling units (ADUs) pursuant to State law.

CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS

ADMINISTRATIVE REPORT

10. ADVENTURE PLAYGROUND OPERATING GUIDELINES 121

Recommendation:

It is recommended that the City Council approve the operating guidelines for Adventure Playground (Attachment A).

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is March 7, 2023.

NOTE: ALL STAFF REPORTS AND RELATED ATTACHMENTS FOR ITEMS ON THIS AGENDA ARE ON FILE IN THE CITY CLERK’S OFFICE. AS AN ADDITIONAL SERVICE, THE CITY NOW PROVIDES THE STAFF REPORTS AND RELATED ATTACHMENTS ON THE CITY’S WEBSITE. PLEASE NOTE THAT IT IS NOT ALWAYS POSSIBLE TO EMBED ALL ATTACHMENTS AND MAPS. THUS, IF YOU REQUIRE A FULL AND COMPLETE COPY OF THE AGENDA PACKET, YOU SHOULD NOT RELY UPON THE WEBSITE MATERIALS ALONE.

IN COMPLIANCE WITH THE AMERICAN DISABILITIES ACT (ADA), THE CITY WILL MAKE EVERY REASONABLE ATTEMPT TO ACCOMMODATE ANY ATTENDEE OR PARTICIPANT AT THIS MEETING NEEDING SPECIAL ASSISTANCE BEYOND WHAT IS NORMALLY PROVIDED. PLEASE CONTACT THE CITY CLERK’S OFFICE AT (714) 961-7150 AT LEAST 48 HOURS PRIOR TO THIS MEETING TO INFORM US OF YOUR PARTICULAR NEEDS AND TO DETERMINE IF ACCOMMODATION IS FEASIBLE. PLEASE ADVISE US AT THE TIME YOU CALL IF SPECIAL ASSISTANCE IS REQUIRED TO ATTEND OR PARTICIPATE IN MEETINGS ON A REGULAR BASIS.

FINANCE DEPARTMENT
DATE: FEBRUARY 21, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – FEBRUARY 21, 2023

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register dated February 21, 2023, in the amount of $1,758,131.01.

BACKGROUND
The Yorba Linda Municipal Code states that the accounts payable check register shall be presented to the City Council at the next scheduled meeting following the printing and mailing of checks.

DISCUSSION
This check register includes both City and Successor Agency weekly check runs for the weeks since the last City Council meeting. Additionally, a report of any wires sent by the City is included as an attachment to this report on an as-needed basis as well as a report on credit card transactions.

FISCAL IMPACT
There is no direct fiscal impact associated with this report. Sufficient funds are available in the approved budget to cover all the listed checks and wires.

CITY OF YORBA LINDA and the SUCCESSOR AGENCY to the YORBA LINDA

REDEVELOPMENT AGENCY

ACCOUNTS PAYABLE CHECK REGISTER
The attached listing(s) of accounts payable checks totaling $1,758,131.01 is presented on February 21,2023. to the Yorba Linda City Council and Agency Board for their consideration and approval in accordance with Section 3.12 of the Yorba Linda Municipal Code.

Dianna Honeywell
Finance Director

Gheck Register

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOTCE INV DATE PO CHECK RUN NET 7L4!L9 02/02/2023 PRTD
L:472O 02/02/2023 PRTD l-0009 A-1 FENCE CoMPANY 37L66 2l-s50 1,600.00 1"01 -04-0460-0000-0000-4337L0-
7L4L27 02/02/2023 PRTD 11352 ADVANTAGE MAILING LL 37145 L73528 956. 02 L}t -04-047 5-0000-0000 -424380-
174722 02/02/2023 PRTD 1-2012 ANTHONY J BERNASCONI 37147 0L2523 400. 00 101- -04-0410-0000-0000-433220-
Lt4t23 02/02/2023 PRTD 10089 ARTTSTIC MAINTENANCE 37168 0034592-IN 131. 20 l}t -04-0440-0000-0000 -432700-
11s. 07 10L -04-0460-0000-0000-432650-
24 . 62 101 -04-0475-0000-0000-432 700-

82. 44 202 -07-0700-0000-0000-432700-
37169 0034593-rN
393. 28 101 -04-0460-0000-0000-432650-
LI4L24 02/02/2023 PRTD 1-0103 B & M LAWN & GARDEN 37222 582471 !07 .07 101" -04-0460-0000-0000-421690-
t14L25 02/02/2023 PRTD 10108 BAKER & TAYLOR 37173 2037142790 865. 32 202 -07 -0730-0000-0000 -42]"400-
37L74 2037L42791
270.7 6 202 -07 -07L0-0000-0000-421"080-
37L75 20372L3341
415. 30 202 -07 -0730-0000-0000-42L400-
37176 20372L3342
0L/23 /2023 22230036 020223

MISC OTHER CONTRACT SERVICE
cHEcK t14]-79 ToTALT
or/ t3 /2023 2223LL7 t 020223

VANDALTSIV REPAIRS
CHECK 114120 TOTAL
09 /08 /2022 22231.192 020223

PRINTING SERVICE
CHECK 1l-4L21 TOTAL
oL/25 /2023 2223LLs7 020223

SR CENTER SERVICES
CHECK 114L22 TO-IAL
L2/3L/2022 2223rL61 020223

LANDSCAPE SERVICE

PARK MATNTENANCE

LANDSCAPE SERVTCE

LANDSCAPE SERVTCE
t2/3L/2022 2223LL6t 020223

PARK MAINTENANCE
CHECK 7T4T23 TOTALT
L2079 lsr loN rNC 37239
362.33 LoL -04-0460-0000-
r-016 s 5
0000-43 3950-
362.33
362.33
1, 600.00
1, 600.00
956.02
956.02
400.00
400.00
353.33
0t/27 /2023 22230056 020223

MATERIALS/MISCELLAN EOUS
CHECK LL4!24 TOTAL:

L2/30/2022 22230L27 020223

BOOKS,/LIBRARY
t2 / 30/2022 22231012 020223

PROCESSING SUPPLIES
oL/03/2023 22230127 020223
aooxs,/Lrennnv
07/03/2023 2223L012 020223
393.28
746.61
LO7.07
107.07
865.32
270.76
415 . 30
a31.62
Report generated
{Jser:

Program lD:
02/02/2023 70232
eshi oman
apcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME INV DATE PO CHECK RUN NET VOUCHER INVOICE t3L. 62 202 -07 -07 t0-0000-0000-42 1080-
37L77 2037224664
L,604. 66 202 -07-0730-0000-0000-421400-
37L78 2037224668
375. s9 202 -07 -0730-0000-0000-421400-
37L79 2037224748
387. 65 202 -07 -0730-0000-0000-42L400-
37180 2037226733
154. sO 202 -07 -07 30-0000-0000-42L400-
37L8t 2037227393
37 . 82 202 -07-0730-0000-0000-421400-
37L82 2037232723
153, s4 202 -07 -0730-0000-0000-42 400-
37183 203723s903
345.17 202 -07 -0730-0000-0000-42L400-
37L84 2037235904
101. 53 202 -07-07L0-0000-0000-421080-
37185 2037238911
a2.70 202 -07-0730-0000-0000-421400-
37L86 2037238926
522. 89 202 -07 -0730-0000-0000-42].400-
37L87 203724t736
288. 33 202 -07 -0730-0000-0000-42L400-
37188 2037245673
395. 7s 202 -07 -07 30-0000-0000 -42L400-
37189 2037245745
381. 25 202 -07 -07 30-0000-0000 -421-400-
37L90 2037248243
209.79 202 -07 -07 30-0000-0000 -42L400-
37L9L 2037249573
L6.29 202 -07-0730-0000-0000-421400-
37L92 2037250816

73.04 202 -07-0730-0000-0000-421400-
37t93 501811-9424

26.36 202 -07-0730-0000-0000-421400-

PROCESSING SUPPLIES
72/27 /2022 22230127 020223

BOOKS/LIBRARY
t2/27 /2022 222301'27 020223

BOOKS,/LIBRARY
12/27 /2022 22230127 020223

BOOKS,/LIBRARY
t2/27 /2022 22230727 020223

BOOKS/LIBRARY
72/27 /2022 22230727 020223

BOOKS,/LTBRARY
12/29 /2022 22230t27 020223

BOOKS,/LIBRARY
oL/!0/2023 22230t27 020223
BooKS,/LTBRARY
oL/t0 /2023 2223L0t2 020223
PROCESSfNG SUPPLIES
0L/03 /2023 22230L27 020223

BOOKS/LIBRARY
oL/03/2023 22230L27 020223

BOOKS/LIBRARY
0L/04/2023 22230L27 020223

BOOKS,/LIBRARY
0L/06/2023 22230L27 020223

BOOKS/LIBRARY
0L/06/2023 22230L27 020223

BOOKS/LTBRARY
0L/LO/2023 22230L27 020223

BOOKS/LIBRARY
oL/09/2023 22230L27 020223

BOOKS/LIBRARY
\L/LO/2023 22230727 020223

BOOKS/LIBRARY
L2/27 /2022 22230127 020223
BooKs,/LIBRARY
1, 604.66
375.59
387.65
154. 50

37.82 153.54
345.t7
101.53
L2.70
522.89
288.33
395.75
381.2s
209.79
L6.29

73.04 26.36
2 Report generatedt 02/OZ /2023 10t32
Lrser: eshl pman
Program tD: apcshdsb
Page Page 11 of 134
City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]- AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME TNV DATE PO CHECK RUN NET VOUCHER INVOTCE 37L94 5018119433

69.00 202 -07-0730-0000-0000-421400-
37L95 50L81-38358

88. 51 202 -07-0730-0000-0000-421400-
37196 50L8138400
toz. 62 202 -07 -07 30-0000-0000 -421400-
tL4!26 02/02/2023 pRrD Ll_867 BAYSCAN rEcHNoLoGIEs 37197 73296 3 64.26 202 -07-0710-0000-0000-421080-
tL4L27 02/02/2023 PR-D 10122 BEE REMoVERS 37t71 600914
565.00 208 -00-0L73-0000-0000-428200-
37238 600918
150.00 101 -04-0460-0000-0000-4326s0-
12/27 /2022 22230L27 020223

BOOKS/LTBRARY
0!/10/2023 22230L27 020223

BOOKS/LIBRARY
0t/r0/2023 22230t27 020223

BOOKS/LTBRARY
CHECK L14725 TOTAL:
0t/06/2023 22230L90 020223

PROCESSING SUPPLTES

69.00 88. 51
L02.62
7 ,029.99
364.26
364.26
s65 .00
150.00
715.00
340.37
315.34
L0s .00
760.71
L20.00

40.00 1"60.00
1, 980.00
].0138 BLACK GOLD GOLF CLUB 37055 SALESOOOOOOOOL22z
340.37 1.01 -04-0430-0000-0000-42LL40-
37t39 sAtE500000000l-240
315 . 34 101 -04-0430-0000-0000-421L40-
37L65 sA1Es00000000]-237
10s. 0o 10L -00-0000-0000-0000-223640-
cHEcK TL4I26 TOTAL:

CHECK L\4T27 TOTAL:
11/07 /2022 22230222 020223

REC CLASS SUPPLIES
0!/23/2023 22230222 020223

REC CLASS SUPPLIES
o1/L7/2023 020223
COUNCIL DfNNER
cHEcK 114128 rorAL
0r/t2/2023 22230220 020223

AUDIO VTSUAL
0L/l.8/2023 22230220 020223

AUDIO VISUAL
cHEcK 114129 TorAL
0L/ 12 / 2023 2223tL72 020223

CDBG,/N EIGHBORHOOD TARGETED
0r/24/2023 2223L20s 020223

PARK MAINTENANCE
Lt4t28 02/02/2023 PRTD
LL412g 02/02/2023 pRrD L0142 BLACKSToNE AUDIo INc 37198 2081902 ' 120.00 202 -07-0730-0000-0000-421310- 37L99 2082691

40.00 202 -07-0730-0000-0000-421310-
L1-41_30 02/02/2023 PRID
Report qeneratedt 02/02/2023 70132 usbr: - eshipman
Program rD: apcshdsb
L1425 BRAVo ROoFTNG rNC 37237 24930
1, 980.00 t07 -04-0470-0000-0000-429050'
01,/26/2023 2223t2L3 020223

BRYANT RANCH MUSEUM

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccouNT: 9990000 999001 AP BANK AccouNT

CHECK NO CHK DATE TYPE VENDOR NAME
LI4I3L 02/02/2023 pR:D 10220 cDV'/ GoVERNMENT INc 37334 GM06759 648.76 l-01 -0L-0L30-0000-0000-461120-
0t/30/2023 222310!3 020223
COMPUTER HARDT¡IARE/SO FTWARE

VOUCHER TNVOICE
]-0224 CERTIFIED BACKFLO\d S 371-40 27162
L25. 0o 101- -04-0460-0000-0000-432300-
s0.00
E ZONE A-5 -CONTRACTS -MISC MAINT201. -03-03 50-0000-0000 -432950- 1s0.00
E ZONE A-6 -CONTRACTS -MISC MAINT201" -03-03 50-0000-0000 -432950-

25.00 E ZONE L-18 -CONTRACTS -MISC MATNT201 -03-03 50-0000-0000 -4329sQ25.00 E ZONE L-].C -CONTRACTS -MISC MAINT201" -03-03 s0-0000-0000 -432950-

50.00 E ZONE L-54 -CONTRACTS -MISC MAINT20L -03-0350-0000-0000 -432950 - 100.00
E ZONE L-58 -CONTRACTS -MISC N4AINT20L -03-0350-0000-0000-432950-

25.00 E ZONE L-5C -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -4329s0- 37L41 27]-60

50.00 E ZONE A-1 -CONTRACTS -MISC MAINT201 -03-0350-0000-0000 -432950-

25.00 E ZONE L-].A -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -4329s0- 175 .00
E ZONE L-18 -CONTRACTS -MISC MAINT2ol" -03-03 50-0000-0000 - 432950 - 200.00
E ZONE L-1C -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- s0.00
E ZONE L-lD -CONTRACTS -MISC MATNT201 -03-0350-0000-0000 -432950- 37L42 27L6t
2s.00 101 -04-0460-0000-0000-432300-

TNV DATE PO CHECK RUN
CHECK 114130 TOTAL:

CHECK ].j.4L3L TOTAL:

NET
l-, 980 .00
648.76
648.76
s 50.00
s00.00
500.00
Ll4I32 02/02/2023 PRTD or/23 /2023 2223]-].8L 020223

TREE MANAGEMENT SERVICE

MISC MAINTENANCE SERVTCE

MISC MAINTENANCE SERVTCE

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVTCE

MISC MAINTENANCE SERVTCE

MISC MATNTENANCE SERVICE

MISC MAINTENANCE SERVTCE
0r/23 /2023 2223rL73 020223

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE

MTSC MATNTENANCE SERVTCE

MISC MAINTENANCE SERVTCE
MTSC MAINTENANCE SERVÏCE
0L/23 /2023 2223117 4 020223

TREE MANAGEMENT SERVICE
Report generated
User:
02/02/2023 t0:32
eshi oman
Program ID: apcs hdsb

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNTI 999OOOO 99900]. AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE
E zoNE L-18 -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-4329s0- E zoNE L-lC -CONTRACTS -MISC MATNT201 -03-0350-0000-0000-432950- E ZONE L-54 -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- E ZONE L-5C -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000 -4329s0- 37L43 27L63
E ZONE L-2C -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 37144 27164
202 -07 -07 00-0000- 0000 - 4327 00 -
E ZONE L-2G -CONTRACTS -MISC MAINT201 -03-03 s0-0000-0000 - 432950 - E ZONE L-54 -CONTRACTS -MISC N4AINT20L -03-03 s0-0000-0000 -432950- E ZONE L-58 -CONTRACTS -MISC MAINT20L -03-0350-0000-0000 -432950-

INV DATE PO CHECK RUN

MISC MAINTENANCE SERVICE

MISC MATNTENANCE SERVICE

MISC MATNTENANCE SERVTCE

MTSC MAINTENANCE SERVICE
oL/23 /2023 22231-L7s 020223

MISC MAINTENANCE SERVICE
350 00
NET
250.00
350.00
2,150.00
2,104.00
2,104.00
380.00
380.00
703.23
703.23

25.00 75.00

25.00 00
275.00

25.00 2 50.
00 00
25 25
01/23 /2023 2223Lt7 6 020223

LANDSCAPE SERVICE
L74L33 02/02/2023 PRTD 10239 crvrc PLUS rNc 371!9 --
252564
2,L04.00 101 -0L-0110-0000-0000-433950-
0L/tL/2023 22231193 020223

MISC OTHER CONTRACT SERVICE

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE

MTSC MAINTENANCE SERVICE
CHECK 7I4L32 TOTAL:

CHECK 114133 TOTAL
L1,4I34 02/02/2023 PRrD l-0262 CoMMERCIAL DOOR oF A 37149 17445 380. O0 202 -07 -0700-0000-0000-4240t0'
1-14135 02/02/2023 PRrD 10270 COMPLETE PAPERLESS s 37129 3748 703.23 l-0L -01-0130-0000-0000-461L20-
0t/t2 /2023 2223tL82 020223

MAINT/BUILDINGS
CHECK 1-14134 TOTAL
07/27 /2023 22237r3t 020223
CON4 PUTER HARDWAR E/SOFTV'/ARE
CHECK 7L4L35 TOTAL:
5 Report generated
tise r :
02/02/2023 10132
eshi pman
Program ID: apcshdsb
Page Page 14 of 134
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]- AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME
1141-38 02/02/2023 PRTD
LL4l39 02/02/2023 PRrD 10317 csc CoNsuLrANrS rNC 36795 B2?2377 8, 933.98 1-01 -02-0210-0000-0000-431530-
LL4t40 02/02/2023 PRTD 10344 DEMCO SUPPLY rNC 37200 724t533

23.64 202 -07-0710-0000-0000-421080-
1L41_36 02/02/2023 pRrD 10332 coRELoGIc SPACIAL so 37297 - - 5A4549
426.16 101 -01-0L30-0000-0000-431890-
a\4137 02/02/2023 pRrD 1o3r-4 cRoxrg)
ibi.Iåä:o*ro_åãååloooo?X3åoro_
]-2169 CSCG ENTERPRISES INC 37263 L34L
5,000.00 208 -00-0173-0000-0000-428200-
0L/06/2023 2223LL98 020223

CDBG/N EIGHBORHOOD TARGETED
CHECK 11.4138 TOTAL:
0t/03/2023 2223024s 020223

PLAN CHECK SERVICE
CHECK L].4]-,39 TOTAL:
0L/L0 /2023 22230347 020223

PROCESSING SUPPLIES
CHECK 174!40 TOTAL:
0t/L3 /2023 2223!7s3 020223

PUBLIC IVORKS CONSTRUCTION
CHECK LI4L4\ TOTAL:
12 /t2 /2022 2223022L 020223

BOOKS/LIBRARY
01-/09 /2023 2223022L 020223

BOOKS/LIBRARY
01,/10 /2023 2223022L 020223

BOOKS,/LIBRARY
0t/ t2 /2023 2223022l. 020223

BOOKS,/LIBRARY
0ua2 /2023 2223022L 020223

VOUCHER INVOICE
LEARNING GAL 37201 79756230
202 - 07 - 07 30-0000-0000 - 42L400 -
37202 79894365
202 -07 -07 30-0000-0000 -427400-
37203 79930542
202 -07 -07 30-0000-0000 - 42L400 -
37204 79970462
202 -07 -07 30-0000- 0000 - 42t400 -
. 37205 7999].097
os /23/2022 22231207 020223

SOFTWARE MAINTENANCE

INV DATE PO CHECK RUN
CHECK T14136 TOTAL:
0L/24/2023 2223L184 020223
BRYANT RANCH I4USEUM
CHECK LL4I37 TOTAL:

NET
426.16
426.16
s8.32

58. 32
5 ,000,00
5 ,000.00
8,933.98
8,933.98

23.64 23.64
6, 500.00
6, 500.00
L78.4L

79.29 5t.70

94.79 1,28.41
I]4L4L 02/02/2023 PRrD
Ll4t42 02/02/2023 PRTD

1.0396 EMPIRE PIPE CLEANING 37156 12383
6, . 500.00
E EM2223].001-ALL -PW CONSTR -
101 -03-0330-0000-0000-432500-
10453 CENGAGE
178.4L

79.29 51.70

94.79 Report generated
user:

Program ID:
o2/o2/2023 I0t32
eshi pman
apcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 128. 4L 202 -07 -0730-0000-0000-42 L400- BoOKS,/LIBRARY CHECK LT4t42 TOTAL:
020223 IL4t43 02/02/2023 PRTD
rt41,44 02 /02/2023 PRTD
!1.4L45 02/02/2023 PRID
10463 THE GAS

49.09 2,477 ,9L
1,279.73
958.92
865.26

1.0513 EVERETT
900.00
840. 00
480.00
co
1_01
101_
10L
101
202
37270 t2/22-0L/24
-05 -0500-0000-0000-42 5200-
-04-0440-0000-0000-42 s 200-
-04-0450-0000-0000-42 5200-
-04-0470-0000-0000-42 5200-
-07-0700-0000-0000-42 5200-
oL/26/2023
s32.60
5,630.91
5,630.91
t,287.50
L,287.50
900.00
840.00
480.00
2,220.00
2L9.79
2L9.79
tLL.78
81-. 86
L93.64
20,525.00
GAS
GAS
GAS
GAS
GAS

SERVICE

SERVICE

SERVTCE
SERV]CE

SERVICE
]-0468 GEORGE HTLLS COMPANY 37]"48 INV1024661
L,287.50 101 -01-0150-0000-0000-427460-
0t/0L/2023 2223IL8s 020223

CLATMS ADMINISTRATION
cHEcK t1-4t44 TorAL:

L2/3L/2022 22230ss7 020223

VIDEO PRODUCTION SERVTCE
11/30/2022 22230s57 020223

VIDEO PRODUCTION SERVICE
ot/3L/2023 222305s7 020223

VIDEO PRODUCTION SERVTCE
CHECK 114]-43 TOTAL
CHECK ]-14145 TOTAL
0L/24/2023 2223097 I 020223

LANDSCAPE SERVICE
CHECK 114146 TOTAL
HAMBLY 3733T 1091
210 -00-1"000-0000-0000-431820-
37332 1090
210 -00-1000-0000-0000-431820-
37333 t092
210 -00-1000-0000-0000-431820-
174t46 02/02/2023 PR:|D 10575 IMPERIAL SPRINKLER I 37267 0009293597-002 2t9 . 79 10L -03-0330-0000-0000 -4327 00-
!14t47 02/02/2023 pRfD 10581 INGRAM LIBRARY sERVr 37206 738i-1156 LLl. 7 8 202 -07 -07 30-0000-0000 -421400-
37207 73894562

81.86 202 -07-0730-0000-0000-421400-
Lt4I48 02/02/2023 PRTD ].0593 INTERWEST CONSULTING 37273 84847 20,s25.00
E ST221OO9 -ALL
401 -00-0050-0000-0000 - 461620-
Report gènerated
0t/LL/2023 22230274 020223

BOOKS/LIBRARY
0t/17 /2023 2223027 4 020223

BOOKS/LIBRARY
CHECK 114147 TOTAL
01,/24/2023 22230444 020223
usêr i
Program ID:
02/02/2023 10232
eshi oman
apcs hdsb

STREET TMPROVEMENTS

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccoUNTt 999OOOO 999001 AP BANK AccoUNT

CHECK NO CHK DATE TYPE VENDOR NAME TNV DATE PO CHECK RUN NET VOUCHER INVOICE L1,41,49 02/02/2023 PR-|D 1-0631 ioNES LANG LASALLE B 37306 Rr0000061-01"97007 5,000.00 101 -01-0180-0000-0000-431L50-
114L50 02/02/2023 PRrD
l-14L51 02/02 /2023 PRrD ].1399 MATRIX TOWTNG SERVTC 37261 17546 l-65.00 LoL -03-0330-0000-0000-424050-
t1,4L52 02/02/2023 PRTD 10747 MCFADDEN-DALE HARDI¡IA 37262 503 104. 6L 101- -03-0330-0000-0000-42
CHECK 114148 TOTAL
0t/27 /2023 22230249 020223

CONSULTANT SERVTCES
CHECK 114].49 TOTAL
CHECK 114150 TOTAL
0t/L9 /2023 2223L200 020223

MAINT/AUTOMOBT LES
CHECK ]-14T51- TOTAL:
0L/26 /2023 2223t199 020223

MATERTALS/MISCELLAN EOUS
CHECK TT4T52 TOTAL:
07 /3t/2022 22230462 020223

MISC MAINTENANCE SERVICE
07 /3r/2022 22230462 020223
MTSC MATNTENANCE SERV]CE
07 /3L/2022 22230904 020223
MISC MAÍNTENANCE SERVICE
09 /30/2022 22230904 020223

MISC MAINTENANCE SERVTCE
10/3L/2022 2223LL68 020223

MISC MAINTENANCE SERVICE
11933 LOCAL AGENCY ENGINEE 37299 22-880
2, 385.00 101- -03-0310-0000-0000-431480-
t2/ 0L/2022 222307 54 020223

MISC ENGINEERING SERVTCE
20, 52 s .00
5,000.00
5 ,000.00
2,38s.00
2 , 385 .00
165 .00
165 .00
104.61
L04.61,
194.73
r87.17
204. r.3
t,079.35
t-08.41
s48/s
1690-
1"L4153 02/02/2023 PRrD 10757 MERCHANTS LANDSCAPE 37L26 60286 L94.73
E ZONE L-2E -CONTRACTS -MISC MAINT201- -03-03 50-0000-0000-4329s0- L87,L7
37L27 60287
E ZONE L-2G -CONTRACTS -MISC MAINT201 -03-03 s0-0000-0000 -432950- 37L32 60285
13 E zoNE L-2A -CONTRACTS -MTSC N4AINT201 -03-03 50-0000-0000 -432950- 37L36 60606
1,079.35
E zoNE L-2E -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 - 432950- 37L38 60827
E ZONE L-2F -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-4329s0- 2 04
Report generateù 02/O2/2O23 70132
user: eshl pman
Program rD: apcshdsb
108.41

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOÍCE INV DATE PO CHECK RUN NET 213
42A.86
768.96
627.98

32.04 731.58
60 464.58
L70.L9

85.44 42.72
627 .57
1-43.27
37285 60829-1"
E ZONE L-2Q -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-432950- 37286 60831-1
01,/3L/2023 22231L68 020223

MISC MAINTENANCE SERVICE
01/ 31/2023 2223t168 020223
MTSC MAINTENANCÊ SERVICE

MISC MAINTENANCE SERVICE

MISC MATNTENANCE SERVICE
oL/3r/2023 2223LL68 020223

MISC MAINTENANCE SERVTCE
0!/3L/2023 22231L68 020223

MISC MAINTENANCE SERVICE
MISC MAINTENANCE SERVÏCE

MISC MAINTENANCE SERVTCE
0L/31./2023 22231L68 020223

MISC MAINTENANCE SERVICE
0t/30/2023 22230904 020223

MISC MATNTENANCE SERVICE

MISC MAINTENANCE SERVICE
0L/30/2023 22230904 020223

MISC MATNTENANCE SERVICE
E ZONE A-7 -CONTRACTS -MISC MAINT20L -03-0350-0000-0000-432950- E ZONE L-2G -CONTRACTS -MTSC MAINT20r- -03-03 50-0000-0000-432950- E ZONE L-2T -CONTRACTS -MISC [4ATNT201 -03-03 50-0000-0000 - 432950- 37287 60830-1
E ZONE L-2T -CONTRACTS _MISC MAINT20r. -03-0350-0000-0000-4329s0- 37288 60828-1
E zoNE L-28 -CONTRACTS -MISC MATNT201 -03-03 50-0000-0000 - 432950- E ZONE L-2R -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- E ZONE L-2U -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- 37289 60826-1
E ZONE L-2A -CONTRACTS -MISC MAINT201- -03-0350-0000-0000 - 432950- 3729t 60608-L
E ZONE A-7 -CONTRACTS -MISC MAINT20L -03-03s0-0000-0000-4329s0- E ZONE L-2A -CONTRACTS -MISC N4ATNT201_ -03-03 s0-0000-0000 -4329s0- 37292 60609-L
E ZONE L-2A -CONTRACTS -MTSC MAINT201 -03-03 s0-0000-0000 - 432950- 42L.86
L,428.98
73L.58
848.37

85.44 670.29
384.64
Report generated: 02/02/2023 t0132
eshi oman
apcs hdsb
user:

Program ID
241.37
E ZONE L-2E -CONTRACTS -MTSC MAINTPage 9 Page 18 of 134 Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME TNV DATE PO CHECK RUN NET VOUCHER INVOICE 604.48
953.72
273.40
7L3.2L
393.00
604.00
847.00
723.00
]-32.43
20L -03-0350-0000-0000-43 2950-
37293 60447-t
E ZONE A-7 -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-4329s0- 37294 6044s-L
E ZONE L-2E -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 37295 60444-t
E ZONE L-24 -CONTRACTS -MISC MAINT20L -03-0350-0000-0000 - 432950 - 37296 60442-L
E ZONE L-2T -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 37302 60600-L
E ZONE L-lC -CONTRACTS -MISC N4AÏNT201 -03-0350-0000-0000 -432950- 37303 60820-1
E ZONE L_].C -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 - 4329s0- 37304 60861-L
E ZONE L-lC -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -4329s0- 37305 60863-1
E ZONE L-18 -CONTRACTS -MISC MATNT201 -03-03 50-0000-0000 -432950- 37308 60440-1
E ZONE L-2N -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 37309 60602-1
E zoNE L-3 -CONTRACTS -MTSC MAÏNT_
201- -03-03 50-0000-0000 -432950-
MISC MAINTENANCE SERV]CE
0L/3L/2023 22230904 020223

MISC MAINTENANCE SERVICE
0t/3t/2023 22230904 020223
MISC MAINTENANCE SERV]CE
oL/3L/2023 22230904 020223

MISC MAINTENANCE SERVICE
0t/31-/2023 22230904 020223

MISC MAINTENANCE SERVTCE
0!/30 /2023 22230526 020223

MISC MAINTENANCE SERVICE
0L/3L/2023 22230s26 020223

MISC MAINTENANCE SERVICE
0:-/30/2023 22230s26 020223
MISC MAINÎENANCE SERVICE
0L/30 /2023 22230526 020223

MISC MAINTENANCE SERVTCE
0!/31-/2023 22230903 020223
MISC MAINTENANCE SERVÍCE
oL/30/2023 22230903 020223

MISC MATNTENANCE SERVTCE
604.48
953.72
273.40
Lr3.27
393 .00
604.00
847.00
723.00
r32.43
213.60
Report generated: 02/o2/2023 f0:32
user: eshlpman
Program rD: apcshdsb
213 ,60
Page L0 Page 19 of 134
City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME INV DATE PO CHECK RUN NET VOUCHER ]NVOICE i.14156 02/02/2023 PRrD
1,358.49
2,464.96
404.77
1,034 . 00
459.24
L0769 MrDvr,Esr
226.!7

25.04 21.54

40. 38
LL4L54 02/02/2023 PR:|D 12089 MERCURY DrsPosAL sYS 37108 3287 191. 80 t01- -04-0440-0000-0000-424600-
37310 60605-L
E ZONE L-14 -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-432950- 373t1 6044L-L
E ZONE L-].A -CONTRACTS -MISC N4AINT201 -03-0350-0000-0000-4329s0- 373L2 60284-t
E zoNE L-14 -CONTRACTS -MTSC MAINT201- -03-03 s0-0000-0000 -432950 - 373L3 60601-1
E ZONE L-18 -CONTRACTS -MISC MAINT20L -03-03 50-0000-0000 - 432950- 37315 60603-1
E ZONE A-1 -CONTRAC'TS -MISC MAINT201 -03-0350-0000-0000-432950- TAPE 37208 503186936
202 -07 - 07 30-0000- 0000 - 4213L0 -
37209 503L98603
202 -07 - 07 30-0000-0000 - 42r3L0 -
3721t0 503232932
202 -07 - 07 30- 0000-0000 - 42t3LO -
372rr s03232933
202 -07 -07 30-0000-0000 -42L310-
0L/30/2023 22230903 020223
MISC MATNTENANCE SERVÏCE
01,/3L/2023 22230903 020223

MISC MAINTENANCE SERVICE
07/3L/2023 22230903 020223

MISC MAINTENANCE SERVTCE
0L/30/2023 22230526 020223

MISC MAINTENANCE SERVTCE
0I/30/2023 22230903 020223

MISC MATNTENANCE SERVICE
CHECK ]"14153 TOTAL:
01/t3/2023 2223LL59 020223

MISC NON-CONTRACT SERVICE
CHECK L14L54 TOTAL:

CHECK 114]"55 TOTAL:
0L/04/2023 22230330 020223

AUDIO VISUAL
0r/06/2023 22230330 020223

AUDIO VISUAL
0t/73/2023 22230330 020223

AUDIO VISUAL
or/t3/2023 22230330 020223

AUDTO VISUAL
t_,358.49
2,464.96
404.77
L,034.00
459.24
L6,924.25
191.80
L91. 80
7 ,948.40
7 ,948.40
226.17

25.04 21.s4

40.38 114155 02/02/2023 pR:tD 10764 MTCHAEL BAKER INTERN 37081 Ll-68826 7,948.40 10L -02-0220-0000-0000-431950-
0L/L9/2023 22230437 020223

MISC CONSULTANT SERVICE
Report genêrated: 02102/2023 L0:32
user: eshl pman
Program ID: aPcshdsb
Page L1 Page 20 of 134
City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 114159 02/02/2023 PR1'D 99999 Al'l-Pro Remodçli¡S--
342.65 701 -00-0000
37212 503232934

81. 58 202 -07-0730-0000-0000-4213L0-
Lj4I57 02/02/2023 PRTD L0861 oFFICE SOLUTIoNS INc 37161- I-02081936

90.22 A}t -01-0110-0000-0000-4210s0-
37L72 r-02085167
87 s . 46 L07 -02-0220-0000-0000-421050-
114158 02/02/2023 PRTD 10866 OLYMPTC STAFFTNG SER 371-63 222739 508. 80 1"0L -01-0160-0000-0000-4L0120-
0!/I3 /2023 22230330 020223

AUDTO VISUAL
CHECK 114156 TOTAL:
oL/!3/2023 2223LL87 020223

OFFTCE SUPPLIES
0t/24/2023 2223rL7 8 020223

OFFTCE SUPPLIES
CHECK AI4T57 TOTAL:
0L/24/2023 020223

REC FACILTTIES USE DEPOSIT
ú/ß /2023 222303s7 020223

SALARIES P/T TEMP
CHECK 114158 TOTAL:
oL/27/2023 020221
BUILD,/PLAN SPEC PRO] DEPOSIT
CHECK 114159 TOTAL:
ot/28/2023 020223

EVENT INSURANCE
CHECK ].14160 TOTAL:
oL/25/2023 020223

REC FACTLITIES USE DEPOSIT
CHECK L14L6L TOTAL:
37257 cuP 2022-50
-0000-0000- 227500-

81. 58
394.7\

90.22 875 .46
96s .68
s08.80
s08.80
342.65
342.65
15 .00
1_5 .00
L00.00
100.00
875.07
875.07
1-00.00
100.00
Report generated
user:
114160 02/02/2023 PRTD 99999 nnju ohrì 37260 2005933.020 i5.00 701 -00-0000-0000-0000-227s70-
1_14161 02/02/2023 PRTD 99999 AYso 37255 2005916.020
100.00 701 -00-0000-0000-0000-2275s0-
L1.4162 02 /02 /2023 PRTD 99999 Bi'll ne'imbold 3723L cuP 2022-45 87 5 .07 701 -00-0000-0000-0000-227 500-
Lt4L63 02/02/2023 PR-ID 99999 Fiona chan 37256 2005909'020 100.00 701 -00-0000-0000-0000-227550-
oL/23/2023 020223

BUILD,/PLAN SPEC PROJ DEPOSIT
CHECK T1-4T62 TOTAL:

Program ID:
02/02/2023 Io:32
eshi pman
apcshd sb
cHEcK 114163 ToTAL:

Page L2 Page 21 of 134
City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 114165 02/02/2023 pR:D 99999 rsabel Ledezma 37259 2005935.020 1-00.00 701 -00-0000-0000-0000-227550-
0t/28/2023 020223

REC FACILTTIES USE DEPOSIT
LL4I64 02/02/2023 PRTD
1r.4166 02/02/2023 pRrD nnnrn
'TðolâS',9Si lå6189åo
99999 i Permit 37264 YL-0072854
77 .60 IO]- -00-5210-0000-0000-321010-

2. 50 101" -00-5210-0000-0000-321010-
ot/23/2023 020223

BUILDING PERMTTS

BUTLDING PERMITS
CHECK L]"4L64 TOTAL:

CHECK 114165 TOTAL:

CHECK A14T66 TOTAL:

80.10 80.10
100.00
L00.00
300.00
300.00
208.66
208.66
308.00
308.00
L, 138.80
1, 138.80
328.60
328.60
600.00
600.00
37253 2005921.020
-0000-0000-227550-
0L/2s/2023 020223

REC FACILITIES USE DEPOSIT
Lt4t67 02/02/2023 PRÏD 99999 :anice t-im 37352 0L2623
208.66 101 -01-0L00-0000-0000-426050-
t_14L68 02/02/2023 PRrD 99999 :enni fer l\itctlj col'l 37229 2003514 ' 006 308.00 1-01 -00-s430-0000-0000-363L50-
oL/26/2023 020223
rRavel,/¡te rrrNGs/s EMr NARs
CHECK L14L67 TOTAL:
or/L7/2023 020223

YOUTH CONTRACT
CHECK 114].68 TOTAL
l_14169 02/02/2023 PRTD
L14170 02/02/2023 pRrD 99999 l-ucian and Diana r'ir 37232 cuP 2022-24 328. 60 701 -00-0000-0000-0000-227sooLL4L7L 02/02/2023 pRrD 99999 ¡taveed nkbar 37258 2005930.020 600.00 701 -00-0000-0000-0000-227550-
Report generated
99999 Kim
1, 138
Puomi re 37230 cuP2022-44
. aõ zor -00-0000-0000-0000-227s00-
oL/23/2023 020223
BUTLD/PLAN SPEC PRO] DEPOSIT
CHECK I1-4L69 TOTAL:
oL/27/2023 020223
BUILD/PLAN SPEC PRO] DEPOSTT
CHECK LI4T7O TOTAL:
0t/28/2023 020223

REC FACTLITIES USE DEPOSIT
CHECK TI4A7L TOTAL:
user:
02/02/2023 L0t32
esh i pman
Program ID: apcshd sb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET tl4t72 02/02/2023 PRTD 99999 st rhomas orthodox c 37254 2005890'020

40.00 101 -00-5430-0000-0000-342020-
600.00 701 -00-0000-0000-0000-227550-
Ll4L73 02/02/2023 PRTD 99999 Tree Pros Inc 37265 EP22-316 500.00 701 -00-0000-0000-0000-227400-
1L4A74 02/02/2023 PR:¡D 99999 tllei wang 37248 YL 74251 216. 00-701 -00-0000-0000-0000-227400-
LL4r75 02/02/2023 PRrD l-0894 ovERDRrvE rNC 37213 02215CO23008551- 159. 80 202 -07 -07 30-0000-0000-42L440-
372L4 02215co23008556
435 .7 3 202 -07 -0730-0000-0000 -42L440-
372t5 02215coz3008760
2,552.L0 202 -07-0730-0000-0000-421440-
372L6 02215co23015825
2,1-56.19 202 -07-O730-0000-0000-421440-
372I7 02215co23016001
337 . 48 202 -07 -07 30-0000-0000-42L440-
LL4I76 02/02/2023 PRTD 10938 PFM ASSET MANAGEMENT 37245 T3546T34 3, 7 57 . t2 t}t -06-0600-0000-0000-431110-
LL4t77 02/02/2023 PRTD 10948 crry oF PLACENTTA 37269 64690 466.27

E LTGHT-ART -CONTRACTS -TRAFFIC
201 -03-0350-0000-0000-432850-
Report generated
0t/r4/2023 020223

RENTAL,/EQUI PMENT

REC FACILITTES USE DEPOSTT
640.00
640.00
500.00
s00.00
216.00
216.00
t_59.80
435.73
2,552.10
2, L56.19
337.48
5,641.30
3,757 .t2
3,757 .L2
466.27
466.27
CHECK LT4L72 TOTAL:
t2/t9/2022 020223

MISCELLANEOUS DEPOSITS
CHECK l-L4173 TOTAL
01/24/2023 020223

MISCELLANEOUS DEPOSITS
CHECK L74L74 TOTAL:
\L/LO /2023 222302s0 020223

LIB MAT,/DTGITAL COLLECTIONS
01"/10 /2023 222302s0 020223
LIB N4AT/DIGITAL COLLECTIONS
oL/to /2023 22230250 020223

LIB MAT,/DTGITAL COLLECTTONS
0!/t7 /2023 22230250 020223
LIB N4AT/DIGITAL COLLECTIONS
0L/L7 /2023 22230250 020223

LIB MAT/DIGITAL COLLECTIONS
CHECK LL4T75 TOTAL:

I2/3L/2022 22230424 020223

BANK SERV/INVEST SAFEKEEPING
CHECK LL4I76 TOTAL:
oL/t7 /2023 2223L2O9 020223

TRAFFTC STGNAL MAINTENANCE
CHECK LI4T77 TOTAL1
lJser:

Program ÎD:

O2/O2/2023 70:32
eshi oman
apcshdsb
Page t4 Page 23 of 134
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME
neport generated
user:

VOUCHER INVOICE TNV DATE PO CHECK RUN
02/0L/2023 22230463 020223

BRYANT RANCH MUSEUM
CHECK LI4T78 TOTAL:

Lt/Is /2022 ]9200728 020223

PARKS & RECREATION
CHECK ].14179 TOTAL
oL/09 /2023 22231-206 020223

PARK MAINTENANCE
CHECK 1-1-4180 TOTAT
0L/ao/2023 020223

OTHER LEGAL SERVTCE
CHECK l-14181- TOTAL
cHEcK 1-141-83 TorAL:
ot/76/2023 2223L195 020223

PUBLIC I,IIORKS CONSTRUCTION
CHECK L]4T82 TOTAL:
t0 / oL/2022 2223004t 020223

FACILITIES MATNTENANCE

FACTLITTES MAINTENANCE
NET
r_65 .00
r"6s .00
2,829.00
2 , 829.00
280.00
280.00
43 ,045 .46
43,045.46
47r.95
47L.95
909.30
909.30
l_, 1s0. 00
1, 150.00
657 .54
370.00
LL4t78 02/02/2023 pRrD 10952 PLArT sEcuRIrY sYSrE 37226 45219 L65.00 r}L -04-0470-0000-0000-429050-
]-0997 R J M DESIGN GROUP I 37284 35349
2 ,829.00 E PR2O1OO2 -ALL
40L -00-00s0-0000-0000-461660-
LL4r79 02/02/2023 PRrD
11_41_80 02/02/2023 PRrD 11025 ROCKEY MURATA LANDSC 37240 - 58442 280. O0 Lol- -04-0460-0000-0000-432650-
11418L 02/02/2023 PRTD L1038 RUrAN & rucKER, LLP 37220 Dec 2022 43,045.46 l-01 -08-0800-0000-0000-431070-
L14782 02/02/2023 1RID 11043 s c SIGNS & SUPPLIES 37249 233873 47t.95 L01 -03-0330-0000-0000-432s00-
1-14183 02/02/2023 PRTD 11494 SCHTNDLER ELEVAT}R C 37227 8106055579 463. 05 70L -04-0470-0000-0000-432750-
446.25 202 -07 -0700-0000-0000 -4327 50-
LI4L84 02/02/2023 PR:D 11067 scMAF 37160 89720
L,150. O0 l-0L -04-0400-0000-0000-426250-
11"41-85 02/02/2023 PRrD l-1071 sEco ELEcrRrc AND Lr 37130 7789 6s7 .54 101. -01--0130-0000-0000-46LL20-
3724L 7790
370. 00 L01 -04-0460-0000-0000-432650-
0t/24/2023 2223t188 020223

DU ES,/PUB LICATIONS
CHECK 114184 TOTAL
0t/24/2023 22230999 020223
COM PUTER HARD\4IARE/SOFTI¡/ARE
0L/24/2023 2223L189 020223

PARK MAINTENANCE
Program fD:
02/02/2023 t0:32
eshi nman
apcshdsb
Page l-5 Page 24 of 134
City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 99900L 4P BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAN4E VOUCHER INVOICE lNV DATE PO CHECK RUN NET CHECK 1]-4185 TOTAL 1,027.54
1,496.00
1,496.00
2LL.47
2L1, .47
L54. 56
55-84
2L0.40
775.00
775.00

71. 50
6,052 .86
6,124.36
114186 02/02/2023 PRÏD 11-351 ADAN SILVA 37L52 11-61
L,496.00 1-01 -03-0330-0000-0000-424050-
L14L87 02/02/2023 PRÏD 1L098 srrE oNE LANDSCAPE S 37L53 ]-2647825t-00L 2tI. 47 101 -03-0330-0000-0000 -4327 00-
114188 02/02/2023 PRÏD 1-1-102 SMARDAN sUppLY COMPA 37234 s39I7276.OOL 1s4. s6 202 -07-0700-0000-0000-432750-
37235 s3918023.001-
ss.84 r-01 -04-0470-0000-0000-42161-0-
t_141_89 02/02/2023 PRrD 11117 SPECIALTZED CLEANING 37250 536 77S.O0 L01" -03-0330-0000-0000-432730-
l-14190 02/02/2023 ?RTD 1-1123 sr FRANcrs ELEcrRrc 371.50 16562434 7l_. 50
E SIGNAL TS3-CONTRACTS -MISC N4AINT201 -03-03s0-0000-0000-4328s0- 37L5L L6562438
6,0s2 . 86
E SIGNAL TS2-CONTRACTS -MISC MATNT201 -03-0350-0000-0000-432850- Lt4L91" 02 /02 /2023 PRTD 11132 STATE OF CA DEPT OF 37L64 626810 256. 00 701 -00-0000-0000-0000-227550-
LL4t92 02/02/2023 PRID 11157 AMAZON syNcB 37266 0098778-lAN 425.99 202 -07 -07 30-0000-0000 -42L310-
280. s3 202 -07 -07 30-0000-0000-421400-
Report generated:

User:

Progran IO
0r/24/2023 22230077 020223

MAINT/AUTOMOBILES
CHECK 1].4186 TOTAL
ol/2s /2023 22230300 020223
LANDSCAPE SERVÏCE
cHEcK 1-l-4187 ToTAL
ot/tg /2023 2223t2A0 020223

FACTLITIES MAINTENANCE
0t/19 /2023 22231210 020223

MATERIALS/BUI LDING
CHECK 1-141-88 TOTAL
0t/2s/2023 22231L96 020223

GRAFFITT REMOVAL
CHECK ].14189 TOTAL
!2/3t/2022 222302s3 020223
TRAFFIC STGNAL N4AINTENANCE
72/3L/2022 22230253 020223

TRAFFIC SIGNAL MAINTENANCE
CHECK l-1-4190 TOTAL:
01,/0s/2023 020223

REC FACILITIES USE DEPOSIT
CHECK 1].4191 TOTAL
0L/!0/2023 020223

AUDTO VTSUAL
BooKs,/LTBRARY
2 56 ,00
256.00
706.52
02/02/2023 I0t32
eshi pman
apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOTCE INV DATE PO CHECK RUN NET Ll4t93 02/02/2023 PR-|D 1-2168 THoMAS PRAXEDES 37L16 20230L04-02 295.00 101 -04-0430-0000-0000-42rL40-
CHECK ].,].4L92 TOT^L
0L/04/2023 2223L167 020223

REC CLASS SUPPLTES
CHECK 1141.93 TOTAL
0t/r7 /2023 22231212 020223

MATERIALS,/MI SCELLAN EOUS
cHEcK L1.4194 TOTAL:
ot/26/2023 2223022s 020223

UNIFORM SERVICE
0L/19/2023 22230225 02Q223

UNIFORM SERVICE
0r/26/2023 222303s2 020223

UNIFORM SERVICE
0t/26/2023 22230352 020223

UNIFORM SERVICE

UNIFORM SERVICE
cHEcK 114195 TorAL
0L/ 24 /2023 2223tL91 020223
VANDALISM REPAÏRS
CHECK L!4A96 TOTAL:
t2 /t5 /2022 2223039s 020223

TREE TRIMMING
t1/30/2022 22230394 020223
TREE TRIMN4ING
L2 /3L/2022 22230394 020223
706.s2
295 .00
295 .00
337.93
337.93
100.90
l_00.90

28.63 90.92
321.35
1, 31_0. 88
1, 31_0. 88
4,090.00
11,060 .00
3, 360.00
tl4t94 02/02/2023 PRTD 11213 ULÏNE rNc 37236 158830021
337 . 93 101 -04-0460-0000-0000 -42]-690-
114195 02/02/2023 PRrD
tl4t96 02/02/2023 PRTD
11"215 UNTFTRST CORPORATÍON 37154 324 2845937
r_00.90 101 -03-0330-0000-0000-424550-
3715s 324 2842506
100.90 l_01 -03-0330-0000-0000-424550-
37242 324 2846707

28. 63 101 -04-0470-0000-0000-424550-
37243 324 2845709

70.72 tot -04-0460-0000-0000-424550-

20.20 101 -04-0470-0000-0000-424550-
11244 voRrEX TNDUSTRTES rN 37223 08-1643225
1, 310. 88 101 -04-0460-0000-0000-433710-
Lt4t97 02/02/2023 PRTD
Report generated:
l-1255 h/Esr coAST ARBORTSTS 37133 t942I0
4,090,00 101- :03-0330-0000-0000-432300-
37L46 193695
11,060. 00
E ZONE L-18 -CONTRACTS -TREE TRIM -
201 -03-03s0-0000-0000-432300-
373t6 794780
E ZONE A-2 -CONTRACTS -TREE TRIM -
201" -03-03 50-0000-0000 - 432300 -
User:

Pro9ram ID
02/02/2023 10132
eshi oman
apcshdsb
3 , 360.00

TREE TRIMMING

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET 1_1_41_98 02/02/2023 PRÏD 11260 wEsr coAsr SAND & GR 37251- 575399 804.94 101 -03-0330-0000-0000-424500-
11297 YORBA LTNDA CHAMBER 37337 TOTO
2,083.33 L01 -01-0L80-0000-0000-430200-
CHECK 1141.97 TOTAL
01,/t2/2023 2223LL97 020223

EROSTON CONTROL
CHECK 114198 TOTAL
Lr/04/2022 020223
ENG. CONSULTANT DEPOSITS
\2/13/2022 020223
ENG. CONSULTANT DEPOSITS
11-/04/2022 020223
ENG
CHECK

CONSULTANT DEPOSTTS
L141-99 TOTAL
0t/20/2023 2223007 s 020223

MAINT/AUTOMOBILES
0t/20/2023 2223007 s 020223

MAINT,/AUTOMOBILES
07/19 /2023 22230198 020223

PUBLIC WORKS CONSTRUCTION
LL/ 30 /2022 22230L98 020223

PUBLIC WORKS CONSTRUCTTON
CHECK ].14201 TOTAL
02/01/2023 2223027t 020223 2,083.33
YL CHAMBER COMN4ERCE SERVICE
CHECK 114200 TOTAL 2 ,083 . 33
L8, 510.00
804.94
804.94
480.00
240.00
120.00
840.00
269.6L
229.89
1L9. 63
!23.49
742.62
114199 02/02/2023 PRTD 1-1281 WOLFE ENGINEERING & 37228 3952 480.00 701 -00-0000-0000-0000-227s]-s'
37246
240.00 701 -00-0000-0000-0000
37247
120.00 701" -00-0000-0000-0000
15 3981
-2275
39 -2
46 275L5-
Lt42O0 02/02/2023 PRTD
LI4TOL 02/02/2023 PRrD
Report generated
11303 YORBA LINDA
269.61 101"
229.89 t0L
119.63 101
L23.49 ]..ot
N4oBrt sE 37L57 2663L
-03-03 30-0000-0000-424050-
37L58 26630
-03-03 30-0000-0000-424050-
372t8 10L2748
-03-0330-0000-0000-432 500-
37219 1019739
-03-03 30-0000-0000-432 500-
user:

Program ID:
02/o2/2023 I0t32
eshi pman
apcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
NUN4BER OF CHECKS 83

TOTAL PRTNTED CHECKS
t ** cAsH ACCOUNT TOTAL if** 207 ,929.39
AMOUNT
*** GRAND TOTAL **)t 207,929.39
COUNT
83 207 ,929.39
Report generated: 02/02/2O23 L0:32
user: eshr pman
Program lD: aPcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
CLERK: eshì pman

SRC ACCOUNT

EFF DATI

TOB CREDIT
]N REF
]
DÊBTT
DESC REF ]. REF
2 ACCOUNT DESC
LINE
2023 8
8 APP l_010000-201150
02/02/2023 020223 ES
APP 9990000-999001
02/02/2023 020223 Es
APP 2020000-201L50
02/02/2023 020223 ES
APP 2080000-201150
02/02/2023 020223 Es
APP 2010000-201L50
02/02/2023 020223 Es
APP 2100000-201-l-50
02/02/2023 020223 ES
APP 4010000-201150
02/02/2023 020223 Es
APP 701-0000-201l-50
02/02/2023 020223 ES

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

AP BANK ACCOUNT

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER
]OURNAL

JOURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL

JOURNAL
]OURNAL
TOTAL
l_13 , 568.22
17 , ooo. 17
5 , 565 .00
39,909.88
2,220.00
23, 354.00
6,3!2.72
L13,568,22
L7 ,000.17
5 , 565.00
39,909.88
2,220.00
23,354.00
6,3L2.12
207 ,929.39
113, 568.22
t7 ,ooo.r7
5 , 565.00
39,909.88
2,220.00
23,354.00
6,3r2.12
APP 9990000-299101
02/02/2023 020223
APP 101"0000-101100
02/02/2023 020223
APP 9990000-299202
02/02/2023 020223
APP 2020000-1-01100
02/02/2023 020223
APP 9990000-299208
02/02/2023 020223
APP 2080000-101-l-00
02/02/2023 020223
APP 9990000-29920t
02/02/2023 020223
APP 2010000-1-01100
02/02/2023 020223
APP 9990000-2992L0
02/02/2023 020223
APP 2L00000-101100
02/02/2023 020223
APP 9990000-29940t
02/02/2023 020223
APP 4010000-L01100
02/02/2023 020223
APP 9990000-29970L
02/02/2023 020223
APP 7010000-10L100
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH
FUND
FUND
FUND
FUND
FUND
FUND
FUND
101
202
208
20L
2L0
40L
70L
2079
Report generated: 02/O2/2023 10:32
user: eshr Þman
Program lD: apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

SRC ACCOUNT

EFF DATE

ACCOUNT DESC

LTNE DESC
TOB
REF ]

DEBTT CREDIT
JNL DESC REF l REF 2
02/02/2023 020223 ES

SYSTEM GENERATED ENTRTES TOTAL
louRNAL 2023/08/8 rorAL
Report generated
User:

Program rD:
02/02/2023 t0132
es hi Dmân
apcs hdsb

City of Yorba Linda, GA

AJP CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
EDIT
ACCOUNT DËSCRIPTION
DEBÏT PER

ACCOUNT
]-01- GENERAL FUND
1010000-101100
1010000-20L150
zOL LANDSCAPE MAINT ASSESSMENT DIS
20L0000-1-01100
20r_0000- 20r-1-50
202 YL PUBLIC LTBRARY FUND
2020000-101100
2020000-2011-50
208 CDBG FUND
2080000-101L00
2080000-201150
2TO PEG ACCESS FUND
2 100000-r.01100
2 100000-20i.150
4OT CAPITAL TMPROVEMENTS FUND
401_0000-1-011-00
4010000-2011-50
707 SPECIAL DEPOSITS FUND
7010000-101100
7010000-201150
999 TREASURY FUND
9990000-2991-01
9990000-299201
9990000-299202
9990000-299208
9990000-2992 L0
9990000-299401
2023 8
2023 8
2023 8
2023 I
2023 8
2023 I
2023 8
2023 8
8 2/2023

FUND CASH

ACCOUNTS PAYABLE
I 02/02/2023

FUND CASH

ACCOUNTS PAYABLE
I 02/02/2023

FUND CASH

ACCOUNTS PAYABLE
802/02/2023

FUND CASH

ACCOUNTS PAYABLE
I 02/02/2023

FUND CASH

ACCOUNTS PAYABLE
I 02/02/2023

FUND CASH

ACCOUNTS PAYABLE
I 02/02/2023

FUND CASH

ACCOUNTS PAYABLE
I 02/02/2023
POOLED
POOLED
POOLED
POOLED
POOLED
POOLED
CASH
CASH
CASH
CASH
CASH
CASH
FUND
FUND
FUND
FUND
FUND
FUND
10r_
20L
202
208
2t0
40L
Lt3,568.22
39,909.88
L7,000.17
5 , 565 .00
2,220.00
23,354.00
FUND TOÏAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL
113, s68. 22
39,909.88
t7 ,000.17
5 , 565.00
2,220.00
23,354.00
6,3r2,r2
1L3, 568.22
39,909.88
17 ,000.t7
5, 565 .00
2,220.00
2 3 , 354.00
6,3L2 .72
Report generated:
user:

Program ID:
o2/o2/2023 r0:32
eshi oman
apcs hdsb

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
9990000-299701
9990000-999001
POOLED CASH FUND 701

AP BANK ACCOUNT
6,3t2.r2
207 ,929.39
FUND TOTAL 929 .39
Report generated
user
Program lD:
02/02/2023 I0t32
eshi oman
apcshdsb

.{t munrs' Gity of Yorba Linda, CA â tyler erp solution

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
DUE FR
r.01
201
202
208
2L0
401"
701
999

GENERAL FUND

LANDSCAPE MAINT ASSESSMENT DIS

YL PUBLIC LTBRARY FUND

CDBG FUND

PEG ACCESS FUND

CAPTTAL IMPROVEMENTS FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
t13,568.22
39,909.88
L7 ,000.17
5, 565.00
2,220.00
23, 354.00
6,3L2.12
207 ,929.39
TOTAL
** END oF REPoRT - Generated by Erica sh'ipman **
Report generatedt 02/02/2023 L0t32
User : eshi pman
Program rD: apcshdsb

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
FoR CASH AccoUNT: 9990000 999001" FOR: Uncl eared
TL41,T9
LL4T2O
LLAL21.
tt4122
LL4L23
tr4r24
L1,4L25
Lt4t26
L1-4L27
L'L4L28
tt4t29
l_14130
]-,1-4]-3L
L1-4L32
1_1413 3
Lt4734
11413 5
11_4136
L1-4L37
l_l_41_38
LL4L39
LL4L4O
LL4L4L
LL4t42
LL4t43
LL4T44
Lt41,45
1141,46
LL4T47
Lt4t48
LL41,49
1-14150
LL4T5L
LL4L52
11415 3
Lt4L54
Ll_415 5
114156
r1"4t57
t-L4158
L1,4159
11_41_60
1r.4161
L74762
114163
41,41,64
LL41_65
114166
]-L4t67
114168
LL4L69
1L4L70
0t2079
010009
0113 5 2
0120L2
010089
010103
0101_08
011867
0t01'22
0l_0138
0t0t42
0]-7425
010220
0a0224
0102 3 9
070262
0t0270
010332
0103L4
012169
01031_7
010344
010396
0104 5 3
010463
010468
010sr_3
0105 7
s
010581
010593
010631
01193 3
011399 0 0747
0]'0757
012089
070764
010769
010861
010866
099999
099999
099999
099999
099999
099999
099999
099999
099999
099999
099999
099999
362.33
1, 600,00
956.02
400.00
746.6L
t07 .07
7 ,029.99
23 23
23 23
23 23
23 23
23 23
23 23
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
2/02/20
00000000000000000
/20

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED
PRÏNTED
PRÏNTED

PRINTED
PRÏNTED

PRTNTED

PRTNTED

PRINTED

PRINTED

PRINTED

PRTNTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED

PRINTED
PRlNTED

PRINTED

PRTNTED

PRTNTED

PRTNTED

PRINTED

PRINTED

PRINTED

PRINTED
PRÏNTED

PRINTED

PRINTED

PRTNTED

PRINTED

PRTNTED

PRTNTED

PRINTED

PRINTED

PRTNTED

PRINTED

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PRINTED

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703.23
426.L6

58. 32
5 ,000.00
8,933.98

23.64 6, 500.00
532.60
s ,630.91_
1,287 .50
2,220.00
219.79
t93.64
20, 52 5 .00
5 ,000.00 2,385.00
165 .00
104.61_
].6,924.25
191. 80
7,948.40
394.71
96s .68
508.80
342.65
15 .00
100.00
875.07
100.00
1ST ]ON INC
A-1 FENCE COMPANY
ADVANTAGE MAILÏNG LLC
ANTHONY ] BERNASCONI fI

ARTISTIC MAINTENANCE INC

B&MLAIVN&GARDENCENTE

BAKER & TAYLOR

BAYSCAN TECHNOLOGIES

BEE REMOVERS

BLACK GOLD GOLF CLUB
BLACKSTONE AUDÎO INC

BRAVO ROOFTNG INC
CDW GOVERNMENT ÏNC

CERTTFIED BACKFLOW SERVTC

CTVIC PLUS TNC
COMI4ERCIAL DOOR OF ANAHEI

COMPLETE PAPERLESS SOLUTT
CORELOGIC SPACIAL SOLUT]O

CROXTON ELECTRIC

CSCG ENTERPRISES INC

CSG CONSULTANTS TNC

DEMCO SUPPLY INC

EMPIRE PIPE CLEANING-EQUI
CENGAGE LEARNÏNG GALE

THE GAS CO
GEORGE HILLS CON4PANY TNC

EVERETT HAMBLY

IMPERIAL SPRINKLER INC
INGRAM LTBRARY SERVICES ]

INTERWEST CONSULTING GROU

JONES LANG LASALLE BROKER
LOCAL AGENCY ENGINEERÏNG
MATRTX TOì¡/ING SERVICE

MCFADDEN-DALE HARDWARE

MERCHANTS LANDSCAPE SVC I

MERCURY DISPOSAL SYSTEMS

MICHAEL BAKER INTERNATION

MIDWEST TAPE

OFFICE SOLUTIONS INC

OLYMPIC STAFFTNG SERVTCES
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100.00
300.00
208.66
308.00
138.80
328.60
364
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160
980
648
150
L04
380
02/02
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2222222222222222
02/02/20
02/02/20
02/02/20
02/02/20
02/02/20
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02 02
02 o2
02 02
02 02
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02 02
02 02
02 02
02 02
02 02
02 02
02 02
02 02
02 02
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/02/202
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1 Report generated
user:

Program rD:
02/02/2023 L0243
eshi oman
apchk rcn
Page l- Page 34 of 134
City of Yorba Linda, GA
AP CHECK RECONCILIAT¡ON REGISTER
FoR CASH AccouNr: 9990000 999001 FoRi Uncleared

TYPE ED V
rt477L
L\4172
LL4T73
LL4L74
LL4t75
tt4I76
t1-4177
LT4I78
L1-4]-79
L14180
r_14181"
L].4t82
1].4L83
Lt4L84
1_14185
l_1_4186
LL4t87
r.14188
114189
114190
11419r_
LL4L92
114193
Lt4]-94
1141"95
L].4196
\1,4L97
114198
714L99
!r4200
LL42OL
02/02/202
02/02/202
02/02/202
02/02/202
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023
02/02/2023

PRINTED

PRTNTED

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PRÏNTED

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PR]NTED

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PRÏNTED
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PRINTED

PRTNTED

PRTNTED
099999
099999
099999
099999
01_0894
010938
010948
010952
0r.0997
0l_l_02 5
0l_1"038
011043
ot1'494
011_067
011071
0113 5 L
0r_1098
01_1r.02
0ttLL7
01L12 3
01_1-L32
011157
012168
0r_1213
01121_5
0tL244
0112 5 5
0112 60
0L128L
0L1297
011303
600.00
640.00
500.00
2L6.00
5 , 641. 30
3,757 .72
466.27
165.00
2 , 829.00
280.00
43,045.46
471,.95
30 00
00 3
3 3
3 3
3 3
3 3
3 3
02/02/202
02/02/202
02/02/202
02/02/202
02/02/202
02/02/202
02/02/202
Naveed Akbar
st thomas orthodox church
Tree Pros Inc
weì wang
OVERDRIVE ÏNC

PFIVI ASSET MANAGEMENT LLC

CITY OF PLACENTIA
PLATT SECURITY SYSÎEMS IN
R ] M DESIGN GROUP INC

ROCKEY MURATA LANDSCAPE M

RUTAN & TUCKER, LLP

S C SIGNS & SUPPLIES LLC

SCHINDLER ELEVATOR CORP
SCMAF
SECO ELECTRIC AND LIGHTÏN

ADAN SILVA

SITE ONE LANDSCAPE SUPPLY

SMARDAN SUPPLY COMPANY

SPECTALIZED CLEANTNG CONT

ST FRANCIS ELECTRIC TNC
STATE OF CA DEPT OF ]USTI

AMAZON SYNCB

THOMAS PRAXEDES

ULINE INC

UNIFTRST CORPORATTON

VORTEX INDUSTRIES INC
tl/EST COAST ARBORISTS INC

WEST COAST SAND & GRAVEL

WOLFE ENGINEERING & DESIG

YORBA LINDA CHAMBER COMME
YORBA LINDA MOBIL SERV]CE

CASH ACCOUNT TOTAL
L
1 1
1 18
90 l_5
02 49
9 0
7 6
54 6,
207 ,929.39
277.47
210.40
775.00
L24,36
2s6.00
706.s2
295.00
93 35
88 00
94 00
33 62
337
32L
310
s10
804
840
083
742
2 83 CHECKS 00
Report generated: 02/02/2023 ].0:43
user: eshl pnan
Program lD: apchkrcn

..n1. munis'
City of Yorba Linda, CA a tyler erp solution

AP CHECK RECONCILIATION REGISTER
FrNAL TOTAL 207 '929.39
** END oF REPoRT - Generated by frica shipman **
00 83 CHECKS
Report generated
user:

Progran lD:
02/02/2023 I0t43
eshi oman
apchkrcn
Pa9e 3

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]. AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET LL4202 02/09/2023 PRTD 11819 AIRE MASTERS AIR CON 37389 1.815-03 4,493.15 501 -04-0480-0000-0000-461030-
12 /20/2022 2223016s 020923

CAPITAL PROJECTS
cHEcK L14202 TorAL
0L/17 /2023 22230L26 020923

CUSTODIAL SUPPLIES
}l-/os /2023 22230L26 020923
CUSTODIAL SUPPL]ES
0L/t8/2023 22230126 020923

CUSTODIAL SUPPLIES
or/LL/2023 22230L26 020923

CUSTODIAL SUPPLIES
0t/20/2023 22230s74 020923

CUSTODIAL SUPPLTES
CHECK LI42O3 TOTAL:
02/oL/2023 22230305 020923

LANDSCAPE SERVICE
LANDSCAPE SERVÏCE

LANDSCAPE SERVTCE
MISC ENGTNEERING SERVÏCE

LANDSCAPE SERVTCE

LANDSCAPE SERVTCE

LANDSCAPE SERVICE

MISC MAINTENANCE SERVICE
MISC MAINTENANCE SERVÏCE
CHECK tA42O4 TOTAL:
ot/02/2023 2223LL80 020923

FACILITIES MAINTENANCE
CHECK L74205 TOTAL:

Lt42O3 02/09/2023 PRTD
71,4204 02/09 /2023 PR'ID
tL42O5 02/09/2023 PRTD
10063 AI4ERICAN SANITARY SU 37280 485500
424 .2L l}t -04-0440-0000-0000 - 42r0L0-
37400 484964
87 8. 64 202 -07 -0700-0000-0000-421010-
3740L 485501
1, 505.91 10L -04-0460-0000-0000-421010-
37402 485224
876. 15 t}r -04-0470-0000-0000-42].0t0-
37417 485600
385. 31 101 -04-0420-0000-0000-42L0L0-
10089 ARTTSTIC MAINTENpiNCE 37244 0187454-IN

95.10 101 -04-0420-0000-0000-432700- roL - 04 - 0440-0000- 0000 - 4327 00 - 101- -04-0450-0000-0000 -4327 00-
10L -04-0460-0000-0000-431-480- t01 -0 4 -0470-0000-0000 - 4327 00 - 101 -0 4 -047 5 -0000-0000 - 4327 00 -
202 -07 - 07 00-0000-0000 - 4327 00 -
E ZONE A-1 -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 4,493.!5
4,493.r5
424.27
878.64
1, 505 . 91
876.15
385 .31
4,070.22
2]- ,472.58
L9
67 24
00 L4
L4
49 5
s. 30

6. 80

2.06 2.70

6.95 1.97

3.57 618.13
E ZONE L-1D -CONTRACTS -MISC I\4ATNT201 -03-03 50-0000-0000 -432950- 10093 ASSA ABLOY 37275 sEr1306489
37 t. 16 r}t -0 4 -0440-0000-0000 - 4327 50-
21-,472.58
37]-.L6
371.L6
174.58 LL42O6 02/09/2023 PRÍD 10103 B & M LAWN & GARDEN 37382 582730 t7 4. 58 10L -03-0330-0000-0000-424100-
Report generatedt 02/09/2023 I0t47
Lrser: eshl pman
Program lD: apcshdsb
0t/3L/2023 22230467 020923

MAINT,/MACHINERY

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET Il42O7 02/09/2023 PRTD 12165 BADEN SPORTS rNC 37277 psr1040497 s43. 87 101 -04-0450-0000-0000 -42LL40-
114208 02/09/2023 pRîD 1_0121 BEE BUSTERS rNc 37436 138573 L2 5 .00
E zoNE L-2A -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-432950- Lr4209 02/09/2023 PRrD 1-1936 BKF ENGTNEERS 374t9 230tI201 7 ,011. 50
E SI2O1OO1 -NONCONST
401 -00-00s0-0000-0000 - 467620-
37632 23010961
l_,128.00 101 -03-0340-0000-0000-432860-
tI4210 02/09/2023 PRrD ].0138 BLACK GOLD GOLF CLUB 37651 SALESOOOOOOOOT¿44 105. 00 1-01_ -00-0000-0000-0000-223640-
tL427I 02/09/2023 PRTD 10154 BREA oRANGE COUNTY p 37380 1-33497-7 8s0. 00 r.0r. -03-0330-0000-0000-432700-
714272 02/09/2023 PRTD L2018 coAlrrroN FoR coNTRo 37363 020].23 L,942. 49 101 -00-0000-0000-0000-227280-
680. 33 Lol_ -01_-0L20-0000-0000-4Lr250-
L08. 98 202 -07 -0700-0000-0000-4L12s0-
LL42!3 02/09/2023 pRrD 10280 coRoDArA 37662 DN 1393065A

94.69 101 -01-0160-0000-0000-430350-
CHECK 11,4206 TOTAL:
0t/25 /2023 2223!166 020923
REC CLASS SUPPLÏES
CHECK 114207 TOTAL
0L/23/2023 22231237 020923

MISC MATNTENANCE SERVICE
CHECK TL42O8 TOTAL:
0t/24/2023 22230429 020923

STREET IMPROVEMENTS
0I/23/2023 2223L244 020923
N. P. D. E. s.,/coNsuLTANT
CHECK L74209 TOTAL:
02/07/2023 020923
COUNCÏL DÏNNER
cHEcK 1142L0 rorAl
0t/27 /2023 2223r2L6 020923

LANDSCAPE SERVICE
CHECK LL421L rOTAL
02/0t/2023 020923

VISION PREMIUMS

CTTY PAID RETIREE BENEFITS
RETTREE HEALTH ]NSURANCE
CHECK TL42L2 TOTAL:
t2/31/2022 2223t0L5 020923
174.s8
543.87
543 .87
1-25.00
1_25.00
7 , 011. 50
1, 128.00
I,139. 50
105.00
L05 .00
850.00
850,00
2,73L.80
2,73L.80

94.69 Report generated:
user:

Program lD:
02/09/2023 10t47
eshi oman
apcs hdsb

OFF-SITE RECORDS STORAGE

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOÏCE ÏNV DATE PO CHECK RUN NET 1142L4 02/09/2023 pRrD 10289 couNry oF oRANGE 37673 sH 64583 1,126,093.50 101 -05-0500-0000-0000-430050-
LI42L5 02/09/2023 pRrD 10314 cRoxroN ELEcrRrc 37276 9422 860. 14 A07 -04-0440-0000-0000 -4327 50-
37387 9430
9s.00 101 -04-0470-0000-0000-432750-
CHECK 114213 TOTAL
02/0t/2023 020s23

POLICE SERVICE
01/L9 /2023 22231183 020923

FACTLITIES MAINTENANCE
oL/30/2023 2223t2t7 020923

FACTLITIES MAINTENANCE
CHECK 1-l-4215 TOTAL
0L/30/2023 22230386 020923
REcREATIoN/cLASSES
CHECK 114216 TOTAL
oL/3L/2023 020923

COURT FINES
0L/3L/2023 020923

COURT FINES
CHECK LI42T7 TOTAL
02/03 /2023 2223!039 020923
1, 126,093 . 50
CHECK 7].42]'4 TOTAL: l-,1-26,093.50

94.69 860.14
9s .00
955.14
1,552,00
l_,552.00
120.88
128. 50
249.38
1, 207.00
1_,207.00
l_50.00
1s0.00
1,972.50
t!42t6 02/09/2023 pRrD 11360 DANTELLE KTNSLEY 37325 013023 1, 552.00 10L -04-0410-0000-0000-433100-
LL42L7 02/09/2023 pRrD 10329 DArA rrcKEr rNc 37676 14726! 120. 88 i_01 -00-5600-0000-0000-33r.010-
37677 14672L
1"28. 50 101 -00-s600-0000-0000-3310r.0-
tL42L8 02/09/2023 pRrD 10335 DAVrD EVANS & Assocr 37669 528242 L,207.00
E FC22LOO4 -ALL
401 -00-0050-0000-0000-46r-61-0-
tl42t9 02/09/2023 PRÏD ]-2057 DAWN ¡iIARTE HARKEY 37665 L473 1s0.00 1_0L -03-0330-0000-0000-432s00-
LL4220 02/09/2023 PRrD 10354 DEVTCES FOR LTFE, LL 37252 3054 L,972.50 101 -01-0L40-0000-0000-433950-
MUNICIPAL BLDG. & FACILITIES
CHECK TI421,8 TOTAL:
02/07 /2023 22230]-94 020923

PUBLIC WORKS CONSTRUCTION
cHEcK LL42I9 TOTAL:
0L/20/2023 2223tL94 020923
MÏSC OTHER CONTRACT SERVICE
Report generatedz O2/O9/2O23 10147 Lrser: eshioman
Program tD: apcshdsb

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccouNr: 9990000 999001 AP BANK AccouNr

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET LL422L 02/09/2023 PRrD l-1419 ECO FERr rNC 37668 5521
47 6. 00 101 -04-0460-0000-0000-432650-
10396 EMPIRE PIPE CLEANING 37381 12390
1, 320.00
E EM22231001-ALL -PW CONSTR -
101 -03-0330-0000-0000 - 432500 -
3 ,145.00 E EM22231001-ALL -STRM DRN
101- -03-03 30-0000-0000-432800-
L0434 FOLD-A-GOAL 37336 201496A
7 44.9s 101 -04-04s0-0000-0000 -42L140-
CHECK ]-14220 TOTAL
02/0r/2023 22230390 020923

PARK MAINTENANCE
CHECK ta422L ror{L
0r/26/2023 222312!8 020923

MISC NON-CONTRAC-T SERVICE
CHECK aL4222 T0TAL
0t/ 30 / 2023 2223\!s3 02092 3
PUBLIC VTIORKS CONSTRUCTÏON

STORM DRAIN MAINT
cHEcK aA4223 ToTAL:
0t/30/2023 22231208 020923
REC CLASS SUPPTÏES
CHECK TI4224 TOTAL:
02 /02 /2023 222307 5L 020923

TRAFFIC CONTROL
CHECK !].4225 TOTAL:

L,972.50
476.00
476.00
200.00
200.00
4,465 .00
4,465.00
744.95
744.95
2s0.00
250.00
246.94
246.94
35 .45

23.21 L14222 02/09/2023 PRrD 10383 ECOTECH REFRIGERATIO 37341 64743 200.00 1-01 -04-0440-0000-0000-424600-
L14223 02/09 /2023 PR-|D
L!4224 02/09/2023 PRTD
71,422s 02/09 /2023 PR-|D
L14226 02/09/2023 PRÎD
]-0437 FORTEL TRAFFIC INC 37415 TT2T4
2 s0. 00
E TC211006 -ALL
401- -00-0050-0000-0000-461630-
10458 GARDA woRLD 37667 70727LL8
246. 94 101 -06-0600-0000-0000-431110-
02/0t/2023 222300s3 020923

BANK SERV,/INVEST SAFEKEEPING
cHEcK LL4226 TOTAL:
or/L3/2023 2223rt86 020923

FACILITIES MAINTENANCE
0!/76/2023 22231219 020923

MATERTALS,/BUI LDING
LI4227 02/09/2023 PRTD L0490 GRATNGER 37224 826829533

35. 45 r-01 -04-047s-0000-0000-4327s0-
37388 9s74262870
23 . 2L L07 -04-0475-0000-0000-421610-
Rêport generated: 02/O9/2O23 f0:47
t ser: eshr pman
Program lD: apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L14228 02/09/2023 PRTD 10504 GRTFFTN STRUCTURES r 37318 GSr-YLAPCM-16 10, 500.00
E PR2O1OO2 -ALL
401 -00-00s0-0000-0000-461660-
L14229 02/09/2023 PRrD 10506 GRYPHON FITNËSS STUD 37323 013023 3,277.20 101 -04-0410-0000-0000-4331-00-
L14230 02/09/2023 PRÏD 1-0521- HARRTS & ASSOCTATES 37426 56022 20,230.00
E SI221OO9 -ALL
401 -00-0050-0000-0000 - 461620-
37427 56020
17,337.50
E Sr221009 -ALL
401" - 00-00 50-0000-0000 - 467620 -
17423t 02/09/2023 PRrD 10527 HDL COREN & CONE 37356 SrN025019 4,225.00 1-01 -06-0600-0000-0000-431"040-
LL4232 02/09/2023 PRTD 10532 HERC RENTALS rNC 37307 33426820-001 643. 50 101 -04-0440-0000-0000-427250-
L14233 02/09/2023 PRÏD 10537 HF&H CONSULTANTS, LL 3727L 97T9854 1, 575.00 101 -01-0170-0000-0000-433950-
tL4234 02/09/2023 PRTD 12099 HOME DEpor USA rNc 37446 072723 774.58 r-01- -03-0330-0000-0000-432500-
Report generated
ot/20/2023 22230730 020923 1,575.00

MTSC OTHER CONTRACT SERVICE
cHEcK LI4233 TOTAL: l_,575.00
0L/27 /2023 2223104s 020923
PUBLIC IdORKS CONSTRUCTION
7L4.58

31. 88
CHECK LL4227 TOTAL
t2/3L/2022 21,220494 020923

PARKS & RECREATTON
CHECK 114228 TOÏAL
s8.66
10, 500.00
l_0, 500.00
3,277 .20
3,277 .20
20,230.00
17,337.s0
37,567.50
4,225.00
4,225.00
643. 50
643. 50
or/ 30 /2023 22230090 020923

RECREATION/CLASSES
cHEcK L74229 TOTAL:
ot/13 /2023 2223L20L 020923

RENT,/EQUTPMENT
CHECK L1-4232 TOTAL
0r/25/2023 21221-617 020923

STREET TIVIPROVEMENTS
0r/2s/2023 2722L6L7 020923

STREET IMPROVEMENTS
cHEcK 714230 TorALr
0L/24/2023 22230383 020923

TAX REVENUE CONSULTANT
cHEcK 114231 ToTAL
user:

Program ID:
02/09/2023 L0t47
eshi pman
apcshdsb
37679 010323 or/03 /2023 2223r04s 020923

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAN4E VOUCHER INVOICE TNV DATE PO CHECK RUN NET

31. 88 101 -03-0330-0000-0000-432500-
37681 t973 Jan

34.22 r}t -06-0600-0000-0000-431110-
1-0575 TMPERTAL SPRTNKLER r 37344 0009330649-00L

89.06 E ZONE L-2G -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 - 432950- 37390 0009342584-001

24.28 \01 -04-0460-0000-0000-421690-
PUBLIC I¡,ORKS CONSTRUCTÏON
0L/03/2023 020923

BANK SERV/INVEST SAFEKEEPING
CHECK LI4234 TOTAL:

34.22 780.68

89.06 24.28
LL3.34

41.00 41.00
400.00
400.00
L, 969 .00
1, 969.00
r_59.1s
159,1s
27,977.08
L14235 02/09/2023 PRrD
L14236 02/09/2023 pR:|D 11372 LLoYD PEsr coNrRoL 37671 7989939

41.00 101 -04-0470-0000-0000-4290s0-
LL4237 02/09/2023 PRrD 12u1 MAGrc MAKERS ENTERTA 37300 270-23 400. 00 1"01 -04-0430-0000-0000-42rr40-
LI4238 02/09/2023 PRTD LL928 MARK THOMAS & COMPAN 37420 461"88 1_, 969 . 00
E 51201003 -CoNsr
40L -00-0050-0000-0000 -461620-
LL4239 02/09/2023 PR'|D 10750 MC MASTER-CARR SUPPL 37386 9L957078 159. L5 101 -04-0460-0000-0000-421690-
0r/26/2023 22231220 020923

MISC MAINTENANCE SERVICE
0t/27 /2023 22230L56 020923

MATERIALS/MISCELLANEOUS
CHECK ].,].4235 TOTAL:
01,/30/2023 22230067 020923
BRYANT RANCH N4USEUM
CHECK LL4236 TOTAL:
0t/3L/2023 22231204 020923

REC CLASS SUPPLIES
CHECK LT4237 TOTALT
oL/27 /2023 22230s63 020923

STREET IMPROVEMENTS
CHECK TI4238 TOTAL:
0L/3L/2023 22230446 020923

MATERTALS/MTSCELLAN EOUS
114240 02/09/2023 PRTD 10756 MERCHANTS BUILDING M 37091 7L6378 4,t42.10 101 -04-0440-0000-0000-432100-
3,279.72 t07 -04-0450-0000-0000-432100-
383. 16 t}L -04-0470-0000-0000-429050-
4, 886. 94 70! -04-0470-0000-0000-432100-
2 ,689. 54 101 -04-0475-0000-0000-432L00-
1, 136. 76 L}L -05-0500-0000-0000-432100-
CHECK TI4239 TOTAL:
oL/ot/2023 222303Ls 020923
CUSTODIAL SERVÏCE

CUSTODIAL SERVTCE
BRYANT RANCH I4USEUM

CUSTODIAL SERVTCE

CUSTODIAL SERVICE

CUSTODTAL SERVICE
Report generated: o2/o9/2023 70:47
user: eshr pman
Program rD: apcshdsb
Pa9e 6

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH AccouNr: 9990000 999001- AP BANK AccouNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET 1l-424a 02/09/2023 PRTD
Report generated 02/09/2023 Ijt47
eshi pman
apcshdsb
user:
10757 MERCHANTS LANDSCAPE 37345 60867-1
267 .OO
E ZONE L-2Q -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-4329s0- 37347 60868-1
566.04
E ZONE L-2G -CONTRACTS -MISC MAINT20L -03-03s0-0000-0000-4329s0- 37348 60869-1
I34.57
E ZONE L-2A -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-4329s0- 37349 6087L-1-
577 ,98
E ZONE L-2E -CONTRACTS -MISC MATNT201 -03-03 50-0000-0000 -432950- 37350 60870-1
289.43
E ZONE L-2F -CONTRACTS -MISC MAINT201 -03-03 s0-0000-0000 - 4329s0- 37351, 60872-t
3s3.51_
E ZONE L-2T -CONTRACTS -MISC MATNT201 -03-03 s0-0000-0000 - 4329s0- 37409 6L072-L

26.70 E ZONE L-2A -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000 -4329s0- 374L0 61074-L
784.98
E ZONE L-28 -CONTRACTS -MISC MAINTCUSTODIAL SERVÎCE
0L/ 1-8 /2023 22230315 02092 3

CUSTODIAL SERVTCE

CUSTODIAL SERVICE

BRYANT RANCH MUSEUM

CUSTODTAL SERVICE

CUSTODIAL SERVICE

CUSTODIAL SERVICE

CUSTODIAL SERVICE
CHECK 114240 TOTAL
0a/ 30 /2023 2223LL68 02092 3
MÏSC MATNTENANCE SERVICE

01./ 30 / 2023 2223LL68 02092 3

MISC MATNTENANCE SERVICE
07/30/2023 2223tt68 020923
MÏSC MATNTENANCE SERVICE
0L/ 30 /2023 2223tL68 020923

MISC MAINTENANCE SERVICE
07/30/2023 2223]-168 020923

MISC MAINTENANCE SERVICE
0L/ 30 /2023 22231L68 020923

MISC MAINTENANCE SERVICE
0t/3t/2023 22231168 020923

MISC MAINTENANCE SERVTCE
0r/3r/2023 2223LL68 020923
5,458. 86 202 -07-0700-0000-0000-432100-
6,7
4,2
3 15.10
37 .48

31. r.1
682.73
490.89
475.87
t3L.14
37092 7t6384 tot -04 -0440-0000-0000 - 432700-
101 -04-04s0-0000-0000-432L00- tot -04-0470-0000-0000-4290s0- LOt -04-0470-0000-0000-432L00-
LoL - 0 4-047 5 - 0000- 0000 - 432L00 -
10r_ -0 5-0500-0000-0000-432100-
202 - 07 - 07 00-0000- 0000 - 432L00 -
29,064.32
5l_, 04L . 40
267.00
566.04
L34.57
5l-7.98
289.43
353.51"

26.70 784.98
6 2
1 7
Program ID:

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOTCE INV DATE PO CHECK RUN NET 335 00
201 -03-03 50-0000-0000 - 432950-
374L2 61069-1
E ZONE L-lC -CONTRACTS -MISC [4ATNT201 -03-03 50-0000-0000 - 4329s0- 374L3 61070-L
E ZONE L-18 -CONTRACTS -MISC MATNT201 -03-0350-0000-0000-432950- 37423 6082s-1
E ZONE L-1A -CONTRACTS -MTSC MAINT201 -03-0350-0000-0000-4329s0- 37424 60866-1-
E zoNE L-1A -CONTRACTS -MTSC MAINT201 -03-0350-0000-0000 - 432950- 37425 60865-1
E zoNE L-2N -CONTRACTS -MISC MATNT201 -03-0350-0000-0000-4329s0- 37428 60824-L
E ZONE L-zN -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 - 432950- 37429 60823-1
E ZONE L-3 -CONTR,ACTS -MISC MAINT201_ -03-03s0-0000-0000-4329s0- 37430 60822-L
E ZONE A-1 -CONTRACTS -MTSC MAINT201 -03-03 50-0000-0000 -432950- 37431, 60607-1
E zoNE L-2G -CONTRACTS -MISC [4AINT201 -03-0350-0000-0000 - 432950- E ZONE L-2T -CONTRACTS -MISC MAINT201_ -03-03s0-0000-0000 -4329s0- MISC MAINTENANCE SERVÏCE
0L/3L/2023 22230526 020923

MISC MAINTENANCE SERVTCE
0!/3!/2023 22230s26 020923

MISC MAINTENANCE SERVICE
0L/3L/2023 2223t128 020923
MTSC MAINTENANCE SERV]CE
oL/ 30 /2023 2223!L28 020923

MISC MATNTENANCE SERVICE
0t/30/2023 2223tL28 020923

MISC MAINTENANCE SERVICE
0l-/3l-/2023 22231a28 020923

MISC MAINTENANCE SERVICE
07/ 3t/2023 2223ar28 020923

MTSC MAINTENANCE SERVICE
0r/3L/2023 2223t1,28 020923

MISC MAINTENANCE SERVTCE
0r./30/2023 22230904 020923
MISC MATNTENANCE SERV]CE

MISC MAINTENANCE SERVICE
0L/3r/2023 22230376 020923

PARK MAINTENANCE
335 .00
914.00
470.31,
763.62
505 .16
7s6.25
299.39
34]-.76
s85.14
16, 822 .00
914.00
470.3I
763.62
505.1_6
756.25
299.39
347.76
334.16
2 50. 98
37670 61135
]-6,822.00 101 -04-0460-0000-0000-432650-
Report generated: 02/O9/2023 t0:47 tJser: eshi oman
Program lD: apcshdsb

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L1.4242 02/09 /2023 PRTD
LL4243 02/09/2023 PRrD
10760 MERRIMAC ENERGY GROU 37372 2223053
r]-,574.67 101 -03-0330-0000-0000-421160-
37373 2223053A
500.00
E LMAD ALLOC-MAINTENANC-AUTO MAINT201 -03-03 50-0000-0000 - 424050 - ].0764 MTCHAEL BAKER INTERN 37272 TL69478
3, 569.00
E Lr.22t007 -ALL
401 -00-0050-0000-0000 -461640-
37630 Ll706L2
18,850.00
E SI221OO5 -CONST
401 -00-00s0-0000-0000 -46t620-
cHEcK L7424t lor\t
0r/31/2023 22230008 020923

AUTO GAS & SUPPLIES
0L/3L/2023 22230277 020923
¡¿nrrut/nurouoBrLES
CHECK TA4242 TOTAL:
or/24 /2023 22230472 020923

LANDSCAPING IMPROVEMENTS
02/02/2023 22230336 020923
STREET I¡4PROVEMENTS
CHECK LI4243 TOTAL:
o2/oL/2023 22231230 O2Og23
COMPUTER HARDI¡IARE/SOFTWARE
CHECK LL4244 TOTAL:
02 /03 /2023 22230t63 020923

OFFTCE SUPPLIES
CHECK 774245 T0TAL
24,732.84
LL,574.67
500.00
12,074.67
3, 569.00
18,850.00
22,4L9.00
70L.96
707.96
159. 31
159. 31
1, 3L9.00
1, 3L9 .00
156.00
l_56.00
L14244 02/09/2023 pRrD 1-0858 oclc rNc 37659 1000286846 70L. 96 202 -07 -07 00-0000-0000-461L20-
Lt4245 02/09/2023 PRTD L0861 oFFrcE SOLUTTONS rNC 37666 1-02089245 1s9. 3r- 101 -02-0210-0000-0000-4210s0-
L!4247 02/09/2023 PRTD 99999 uerbert Morales 37376 2005937'020 1s6.00 701- -00-0000-0000-0000-227570-
Report generated
114246 02/09/2023 pR:|Ð 99999 oanie] tskander 37405 LLA 2022-03 1, 3l-9.00 701 -00-0000-0000-0000-227s00-
02/07/2023 020923

BUILD/PLAN SPEC PROJ DEPOSIT
CHECK 7L4246 TOTAL:
02/01,/2023 020923

EVENT INSURANCE
02/09/2023 r0t47
eshi pman
apcs hdsb
User:

Progrâm ÏD:

CHECK LL4247 TOTAL:

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 99900]- AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAIVìE VOUCHER TNVOICE INV DATE PO CHECK RUN NET 114248 02/09/2023 pRrD 99999 orange county orchid 37377 2005928.020 400.00 70L -00-0000-0000-0000-227550-
LL4249 02/09/2023 pRrD 99999 solarmax Techno'logy 37365 YL-74352 191.00 701 -00-0000-0000-0000-227400-
LL4250 02/09/2023 PRID 99999 sunrun 37366 YL-727t9
r.10. 00 701 -00-0000-0000-0000-227 400-
L]4zsL 02/09/2023 PRTD 99999 Tesla Energy operati 37404 YL-73765 237.97 101 -00-521_0-0000-0000-321010-
114252 02/09/2023 pRlD 1-0884 oRANGE couNry puMprN 37340 14808A 425.00 101 -04-0440-0000-0000-424600-
L14253 02/09/2023 pR-tD 10886 oRANGÉ couNry rAX co 37367 sc13758 12,785.00 1_01 -03-0330-0000-0000-424200-
II4254 02/09/2023 pRrD i-0906 DANTLo A PADUA 37393 2004A 260. 50 Lol_ -01-0170-0000-0000-424380-
LL4255 02/09/2023 pRrD L0944 prrNEy BowEs GLoBAL 37660 !022446898

98.36 202 -07-0700-0000-0000-425500-
LL4256 02/09/2023 PRTD 1-0949 PLACENTIA-YL UNIFIED 37656 82SI0564 341_.57 r_01 -04-0460-0000-0000-42s300-
Report generated:
07/27/2023 020923

REC FACILITIES USE DEPOSIT
CHECK L14248 TOTAL:
07/27 /2023 020923

MISCELLANEOUS DEPOSITS
CHECK LA4249 TOTAL:
07/26/2023 020923

MISCELLANEOUS DEPOSITS
cHEcK L14250 ToTAL:
02/02/2023 020923
BU]LDING PERMITS
CHECK ]-T425]- TOTAL:
0L/27 /2023 22237222 020923

MISC NON-CONTRACT SERVICE
cHEcK a74252 TorAL
0r/77 /2023 22230413 020923

MAINT,/RADIO EQUIPMENT
CHECK L1.4253 TOTAL:
0r/26/2023 22231223 020923

PRINTING SERVTCE
cHEcK 114254 TorAL
0L/30/2023 2223L232 020923

POSTAGE SERVICE
CHECK 1-14255 TOTAL
02/06/2023 22230484 020923

WATER SERV/LANDSCAPE AREAS
400.00
400.00
l-91_.00
1_91.00
1-1_0.00
L1_0.00
237.97
237 .97
425.00
425.00
12,785.00
12,785 .00
260. 50
260. 50

98. 36

98. 36
34L57
user:

Program rD
02/09/2023 10:47
eshi pman
apcs hdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATË PO CHECK RUN NET 37657 82sro563
2,L69.58 t-0L -04-0460-0000-0000-425150-
LL4257 02/09/2023 PRTD 1-101-2 THE REGTSTER 37661 0000558387 2,393. 44 101 -01-0L60-0000-0000-424400-
37674 0000s60062
04 707 -00-0000-0000-0000-227500-
40 101 -02-0220-0000-0000-424400-
3767s 0000558386 t,t7L.80 701 -00-0000-0000-0000-227500- l_14258 02/09 /2023 PRrD 11025 RocKEy MURATA LANDSC 37663 01-23-15 6,446.59 101 -03-0330-0000-0000-432700-
37 664 01_2 3 - 16
3,244.7 4 Lot -03-0331--0000-0000-432950-
!14259 02/09/2023 pRrD 11047 SAGECREST PLANNTNG & 37678 3986 287 .50 10L -02-0220-0000-0000-431930-
7L4260 02/09/2023 pRrD 11494 SCHTNDLER ELEVAToR c 37394 8106157957 909. 30 LOt -04-0470-0000-0000-432750-
L7426L 02/09/2023 PRÎD 11065 JAMIE scHRorH 37321 013023 1, 552. 00 L01 -04-0410-0000-0000-433100-
L14262 02/09/2023 PRTD ].].066 LAURENE LOUISE SCHUL 37330 O]-3].23 264.60 101 -04-0410-0000-0000-433100-
Report generated
02 / 06 /2023 22230484 020923

ELEC SERV,/LANDSCAPE AREAS
CHECK tI4256 TOTAL:
12/3L/2022 22230359 020923

PUB LTCATION/ADVERTTSTNG
0L/3L/2023 020923
BUILD,/PLAN SPEC PRO] DEPOSIT
PUB LIcATION/ADVERTISTNG
t2/3L/2022 020923
BUILD/PLAN SPEC PRO] DEPOSIT
CHECK LL4257 TOTAL:
0t/3L/2023 22230164 020923
677
1,038
2,169. 58
2,5L1.L5
2,393.44
1,,7L5.44
1, 17r_. 80
5,280.68
6,446.59
3,244.74
9 , 691. 33
287.50
287.s0
909.30
909.30
1,552.00
1,552.00
264.60
264.60
LANDSCAPE SERVÏCE
0t/3L/2023 222302s8 020923

MISC MAINTENANCE SERVTCE
cHEcK 714258 rorAL:
0L/3t/2023 22230244 020923

PC MTNUTES CLERK
cHEcK 714259 rorAl:
02/0r/2023 22230041 020923

FACTLITIES MAINTENANCE
cHEcK L74260 TOTAL:
07/30/2023 2223038s 020923
REcREATIoN/CLASSES
CHECK T1426L TOTAL:
01/3t/2023 222301"42 020923
REcREATION/CLASSES
CHECK T14262 TOTAL:
uSer:

Program fD:
02/09/2023 L0:47
eshi oman
apcs hdsb

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCoUNT: 9990000 999001 AP BANK ACCoUNT
CHECK NO CHK DATE TYPE VENDOR NAN4E VOUCHER TNVOICE INV DATE PO CHECK RUN NET L14263 02/09/2023 PRTD 11098 srrE oNE LANDSCAPE S 37357 126360845-001 l_,863. 62 rot -03-0330-0000-0000-432700-
37437 777622756-001
300.00
E ZONE L-5C -CONTRACTS -MISC MAINT201 -03-03 s0-0000-0000 - 4329s0- 0L/!9 /2023 2223!233 020923

LANDSCAPE SERVICE
04 /22 /2022 22231238 020923

MISC MATNTENANCE SERVTCE
CHECK TT4263 TOTAL:

L0 /24 /2022 22230392 020923

PARK MAINTENANCE
cHEcK 714264 TOTAL
L2 / 30 /2022 22230663 020923

FACILITTES MAINTENANCE

FACILTTIES MAINTENANCE

FACILITIES MAINTENANCE
cHEcK 114265 rorAl:
02/0t/2023 020923

ELEC SERV,/LANDSCAPE AREAS

ELEC SERV/LANDSCAPE AREAS

SERV,/STREET

SERV/STREET
sERV/STREET
sERV,/STREET
sERV,/srREET

SERV/STREET
sERV/STREET
LIGHTS
LIGHTS
LIGHTS
LIGHTS
LIGHTS
LTGHTS
LIGHÏS
1,863.62
300.00
2,A63.62
3,178.53
3,178.53
10,850.00
l_0, 850.00
8,5L4.05
L74264 02/09/2023 pRrD LLl-08 so CALTFoRNTA rRopHy 37383 L00183-22 3,178.53 101 -04-0460-0000-0000-4326s0-
L14265 02/09/2023 PRTD 1l-115 sourH-wEsr FLooR co 37t37 26t 3, 800.00 ]'0L -04-0420-0000-0000-432750-
5,900.00 10L -04-0450-0000-0000-432750-
1, 150.00 70]- -04-0475-0000-0000-432750-
L1_4266 02/09 /2023 PRrD l"Lll3 sourHERN cALrFORNIA 37443 0L/03-O1/3L 207 .08 101 -03-0330-0000-0000-42s1s0-
2,780.63 101- -04-0460-0000-0000-425150-

3.72 E zoNE A-2 -MAINTENANC-ELECTRTC
201" -03-0350-0000-0000 - 425150-

5.23 E ZONE A-3 -MAINTENANC-ELECTR]C
201 -03-03 50-0000-0000 - 425750-
9t.92
E zoNE A-4 -MAINTENANC-ELECTRIC
20L -03-0350-0000-0000-42 51"50-
33,51
E ZONE A-5 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425L50-

94.24 E ZONE A-6 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42 51_50-
L2.78
E ZONE A-7 -MATNTENANC-ELECTRIC
201 -03-0350-0000-0000-42 51s0-
168. L5
E LIGHT-ART -MAINÏENANC-ELECTRIC
20L -03-03 50-0000-0000 -425750-
Report generated
user:

ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
02/09/2023 L0t47
eshi pman
Program lD: apcs hdsb
4,035.49

E LIGHT-LCL -MAINTENANC-ELECTRIC
Page L2 Page 48 of 134
Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 201 -03-0350-0000-0000-42s150-
270.08
E ZONE L-1A -MAINTENANC-ELECTRIC
20L -03-03 50-0000-0000-42 51"50-
370.5L
E ZONE L-]-B -MAINTENANC-ELECTRIC
201 -03-03 s0-0000-0000 - 425L50-
146.L6
E ZONE L-lC -MAINTENANC-ELECTRTC
20L -03-03s0-0000-0000 -425L50-

14. 56
E ZONE L-]-D -MAINTENANC-ELECTRTC
201 -03-03s0-0000-0000-42 sr.s0-

22.37 L82.78
E ZONE L-5A -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000 -425L50-
E ZONE L-58 -MAINTENANC-ELECTRIC
20r. -03-03s0-0000-0000-42 5150-
E ZONE L-28 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-4251s0-
E ZONE L-2N -MAINTENANC-ELECTRIC
201_ -03-0350-0000-0000-425150-
E ZONE L-2Q -MAINTENANC-ELECTRIC
201 -03-03s0-0000-0000-425150-

24.37 22.55

27.92 11113 sourHERN CALTFoRNTA 37444 L2/22-I/23
234.90

E LIGHT-ART -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425150-
5,637 .64

E LIGHT-LCL -MAINTENANC-ELECTRTC
201 -03-03 50-0000-0000-42 51_50-
114267 02/09/2023 PRrD
Report generated
Lz/
0000-42
20-0]-/L9
5L00-
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
ELEC
CHECK
01-/24/2023
ELEC
ELEC
CHECK
0L/20/2023
sERV,/STREET LTGHTS
sERV,/STREET LTGHTS

SERV,/STREET LIGHTS

SERV,/STREET LIGHTS
sERV/STREEl LIGHTS
sERV/STREET LIGHTS
sERV/STREET LIGHTS

SERV/STREET LTGHTS

SERV/STREET LIGHTS

SERV/STREET LIGHTS
114266 rorAl:
020923
sERV,/STREET LTGHTS

SERV,/STREET LIGHTS
LL4267 TOTAL:
02092 3
8, 5l_4.05
5,872.54
5,872.54
LL4268 02/09/2023 pRrD 111L3 sourHERN CALTFoRNTA 37445 ]-5,04r.27 1,686.30 101 -04-0470-0000-
141.05 LOL -04-0470-0000- 0000-429050-

ELEC SERVTCE

BRYANT RANCH MUSEUM

ELEC SERV,/STREET LIGHTS

47.45 E ZONE A-5 -MAINTENANC-ELECTRIC
201_ -03-0350-0000-0000-42 s1s0-

35.42 E ZONE A-6 -MATNTENANC-ELECTRIC
201 -03-0350-0000-0000-42 s1_50-
user:

Program ID:
02/09/2023 70:a7
eshi pnan
apcs hdsb

ELEC SERV/STREET LIGHTS

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER ÏNVOICE INV DATE PO CHECK RUN NET

3.33 12.84
308.19
345.02

35.34 42.66

57.92 E ZONE A-7 -MAINTENANC-ELECTRTC
201 -03-03s0-0000-0000-4251_50-

E LIGHT-ART -MAINTENANC-ELECTRIC
20r. -03-03 s0-0000-0000-42 s]_s0-

E LIGHT-LCL -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42sls0-
l_01 -03-0331-0000-0000 -42sLs0 -
E ZONE L-5A -MATNTENANC-ELECTRIC
201 -03-03 50-0000-0000 -42sLs0-
E ZONE L-58 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-42s1s0-
E ZONE L-5C -MATNTENANC-ELECTRIC
201 -03-0350-0000-0000-4251_50-
101_ -03-0331-0000-0000-425L50-
1_0r_ -03-0330-0000-0000-42 s1s0-
202 - 07 - 07 00- 0000-0000 - 425L00 -
1"01- -03-0330-0000-0000 -425L50-
E ZONE A-7 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000-425L50-
E ZONE A-7 -MATNTENANC-ELECTRIC
201_ -03-03 50-0000-0000 -425LsoELEC SERV/STREET LIGHTS

ELEC SERV,/STREET LIGHTS

ELEC SERV,/STREET LIGHTS

ELEC SERV,/LANDSCAPE AREAS

ELEC SERV/STREET LIGHTS

ELEC SERV,/STREET LIGHTS

ELEC SERV,/STREET LIGHTS

ELEC SERV/LANDSCAPE AREAS

ELEC SERV/LANDSCAPE AREAS

ELECTRTC SERVICE

2.63 10.93
12,076,30
r34.76

46.L7
IL4269 02/09/2023 qRTD 11117 SpEcrALrzED CLEANTNG 37335 537 91"0.00
E ZONE A-4 -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -4329s0- L14270 02/09/2023 PRTD 1-L1L8 spEcrRAsysrEt\4s rNc 37170 L78t6 12 ,808.1_5 E Fc231002 -ALL
401 -00-0050-0000-0000-461610-
37406 17757-RErN
E FC23L002 -ALL
401_ -00-0050-0000-0000-46L610-
Report generated

ELEC SERV,/LANDSCAPE AREAS

ELEC SERV/STREET LIGHTS

ELEC SERV/STREET LIGHTS
CHECK LA4268 TOTALI 75 ,04L.27
0L/25 /2023 2223121L 020923 91_0.00

MISC MAINTENANCE SERVICE
CHECK L74269 TOTAL: 910.00
12 /30 /2022 2223073L 020923 1_2,808. L5
MUNICIPAL BLDG. & FACTLTTIES
lt/03/2022 2223073L 020923 6,81"8.20
MUNTCIPAL BLDG. & FACTLITIES
rL/30/2022 22230731 020923 6,698.00

60.96 user:
02/09/2023 10:47
eshi pmân
Program ID: apcs hdsb
6,818.20
37407 l-7785-RETN

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE rNV DATE PO CHECK RUN NET 6,698.00
E Fc231002 -ALL
40L -00-0050-0000-0000-461610-
37408 17732-RETN
6l_4.55
E Fc23L002 -ALL
401- - 00-00 s0-0000-0000 - 46L6L0 -
11171 TERRY'S TESTING INC 37384 22229
L, 995.00 101 -04-0460-0000-0000-432650-
37432 22371
2,125.00
E ZONE L-54 -CONTRACTS -MTSC MAINT201- -03-03 50-0000-0000 - 432950 - 37433 22280
2,1,25.00
E ZONE L-sA -CONTRACTS -MTSC MAINT201 -03-0350-0000-0000 - 432950 - 37434 22370
2,125.00
E ZONE L-5A -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000 - 432950- 12045 THE PURE TMAGINATTON 37290 877
188. 00 1-01- -04-0430-0000-0000-42LL40-
MUNICIPAL BLDG. & FACTLITIES
to /r9 /2022 222307 3t 020923 6l-4.55
MUNICTPAL BLDG. & FACILTTTES
CHECK L14270 TorAL: 26,938.90
LL427L 02/09/2023 PRID
1l.4272 02/09/2023 PRrD
l-LL82 TIME WARNER CABLE 37360 04044820t1923
139.93 101" -01-01_30-0000-0000-425050-
0t/27 /2023 22231225 020923

PARK MAINTENANCE
02/0L/2023 2223]-,L03 020923

MISC MAINTENANCE SERVICE
o2/or/2023 2223LL04 020923

MISC MAINTENANCE SERVICE
02/0L/2023 22231,L0s 020923

MISC MATNTENANCE SERVICE
cHEcK I]4271 TOTAL:
0L/26/2023 22231275 020923

REC CLASS SUPPLIES
CHECK 174272 TOTAL:
0L/19/2023 020923

TELEPHONE SERVICE
CHECK LL4273 TOTAL:
t2 /t3 /2022 2223LL42 020923

FACTLTTIES MAINTENANCE
1, 995 .00
2,125.00
2,125.00
2,L25 .00
8, 370.00
188.00
r.88.00
139.93
r.39.93
300.00
300.00
L74273 O2/O9/2023 PRîD
L!4274 02/09/2023 ?RTD l-11-87 TOM'S PLUMBTNG SERVI 37027 55646 300.00 101 -04-0450-0000-0000-432750-
Report generated:

User:

Program lD:
02/09/2023 I0:47
eshi oman
apcs hdsb
CHECK LL4274 TOTAL:

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CI.IECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L14275 02/09/2023 pRlD II427 TorAL TN4AGTNG soLurr 37361 20448 93s . 00 202 -07 -0700-0000-0000 -461L20-
LI4276 02/09/2023 pRrD 11213 ULÏNE rNc 37274 158393921
6s. 93 101 -04-0440-0000-0000-421610-
7L4277 02/09/2023 pRrD 11214 UNDERGRoUND sERVrcE 374I7 l-20230848 L79.7 5 101 -03-0330-0000-0000-432800-
374].8 22-2302843

94. 84 101_ -03-0330-0000-0000-432800-
37638 22-2302844
s0.80
E LMAD ALLOC-CONTRACTS -MTSC [4AINT201 -03-03 s0-0000-0000 - 432950- t14278 02/09/2023 PRID 1_121_5 uNrFrRSr coRpoRATroN 37282 324 2842734

28. 85 10L -04-0440-0000-0000-424ss0-
37283 324 2846t68

28. 85 10r. -04-0440-0000-0000-424550-
37362 324 2849358
100. 90 101 -03-0330-0000-0000-424550-
L14279 02/09/2023 PRTD LL247 wALrÊRS V/HOLESALE EL 37339 5122263823.00]- L1_8. 83 101 -04-0440-0000-0000-42t6L0-
0t/05/2023 2223L274 020923
coMPUTER HARDU/ARE/SoFTWARE
cHEcK TT4275 ToTAL:
0L/06/2023 22231L90 020923

MATERTALS,/BUILDTNG
CHECK 774276 TOTALi
02/01/2023 22230457 020923

STORM DRATN MAINT
02/0r/2023 22230457 020923

STORM DRAIN MATNT
02/0r/2023 22231092 020923

MISC MAINTENANCE SERVICE
CHECK L14277 TOTAL:
01-/19/2023 2223009s 020923

UNIFORM SERVICE
0t/26/2023 2223009s 020923

UNIFORM SERVTCE
02 /02 /2023 2223022s 020923

UNIFORM SERVICE
CHECK L14278 -tOlAL
ot/t0/2023 22231226 020923

MATERIALS/BUILDING
CHECK 71,4279 TOTAL:
72/a2/2022 22231A43 020923

CUSTODIAL SUPPLTES
0t/ t3 /2023 22231082 02092 3
935 .00
935.00
65 .93

65.93 179.75

94.84 50.80
32s.39

28.85 28.85
r-00.90
158.60
11_8.83
1_1_8,83
21,6.49
233.33
1L4280 02/09/2023 pRrD 11253 tvAXrE ENTERPRTSES rN 37026 TB1R2/00 2L6.49 l_01 -04-0450-0000-0000-42r0r0-
37279 81,44L310
233. 33 r07 -04-0440-0000-0000-42t0L0-
Report generated
user:

Program ID:
02/09/2023 t0t47
eshi pman
apcshdsb

CUSTODTAL SUPPLTES

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AccouNr: 9990000 999001 AP BANK AccoUNr

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOTCE INV DATE PO CHECK RUN NET LL4287 02/09/2023 pRrD 11255 wEsr coAsr ARBoRrsrs 373L7 1951_99 26,240.00
E ZONE A-7 -coNTRAcTS -TREE TRIM -
201 -03-0350-0000-0000-432300-
5 ,848.00
37319 195198
E ZONE L-2A _CoNTRACTS -TREE TRIM -
201 -03-0350-0000-0000-432300-
37329 194385
E ZONE L-2A -CONTRACTS -TREE TRTM -
201 -03-0350-0000-0000 -432300-
3764]. 195655
E ZONE L-2G -CONTRACTS -TREE TRIM -
201 -03-0350-0000-0000-432300-
37 642 1_9 565 6
E ZONE A-3 -CONTRACTS -TREE TRIM -
201 -03-03 s0-0000-0000-432 300-
37650 795767
E ZONE L-58 -CONTRACTS -TREE TRIM -
201 -03-03 50-0000-0000 -432300-
12 ,638.00
900.00
l_, 920.00
752.00
LL4282 02/09/2023 PRrD 11260 wEsr coAsr SAND & cR 37439 576127 7 .00
E ZONE A-5 -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950-

20.54 E ZONE A-6 -CONTRACTS -MTSC MATNT201 -03-03 50-0000-0000 -4329s0-

32.28 E ZONE A-7 -CONTRACTS -MISC MATNT20L -03-03 50-0000-0000 -432950- t4.44 E ZONE A-8 -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- E ZONE L-1A -CONTRACTS -MISC MAINT201 -03-0350-0000-0000 -432950- Report generated
CHECK 114280 TOTAL
01-/t5 /2023 22230394 020923

TREE TRIMMING
0L/15 /2023 22230394 020923
TREE TRIN4MING
tz/Is /2022 22230394 020923
TREE TRIMN4ING
0L/3L/2023 22230394 020923

TREE TRTMMING
0L/3L/2023 22230394 020923

TREE TRIIVIMING
07/3t/2023 22230394 020923
TREE TRIMI4ING
CHECK 114281 TOTAL
0L/ t2 / 2023 22231239 020923

MISC MAINTENANCE SERVTCE

MISC MAINTENANCE SERVICE

MISC MATNTENANCE SERVTCE
MTSC MAINÏENANCE SERVICE
449.82
26,240.00
5 , 848.00
12,638.00
900.00
L, 920.00
7s2.00
48,298.00
595 .43
user:

Program ID:
02/09/2023 L0247
eshì pman
apcs hd sb

77.L5
MISC MAÎNTENANCE SERVTCE
Page t7 Page 53 of 134
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
cAsH ACCOUNT: 9990000 99900L AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET

5.41 ].2.64

39. 50

3.83 1-8. 51

1.40 54 .40

52.58 1_5. 50
7 .90
]!0.76
t0.74

9.44 49

14.26 49

61. 84
E zoNE L-2A -CoNTRACTS -MISC MAINT20L -03-0350-0000-0000 -4329s0- E zoNE L-28 -CoNTRACTS -MISC MAINT201 -03-03 s0-0000-0000 - 4329s0- E ZONE L-2C -CONTRACTS -MISC MAINT20L -03-0350-0000-0000-4329s0- E zoNE L-2D -CoNTRACTS -MISC MAINT201 -03-03 50-0000-0000 - 4329s0- E ZONE L-2Ë -CONTRACTS -MTSC MAINT201_ -03-03 50-0000-0000 - 432950- E ZONE L-2F -CONTRACTS -MISC MATNT201 -03-0350-0000-0000-432950- E ZONE L-2G -CONTRACTS -MISC MATNT20r. -03-03s0-0000-0000-432950- E zoNE L-2H -coNTRAcTs -MISC MAINT201 -03-03 50-0000-0000 - 4329s0- E zoNE L-2T -coNTRAcTS -MISC MATNT20r. -03-03s0-0000-0000-432950- E ZONE L-2K -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-4329s0- E zoNE L-2o -CoNTRACTS -MISC MATNT201 -03-03 50-0000-0000 -4329s0- E ZONE L-zP -CONTRACTS -MISC MAINT201_ -03-03 50-0000-0000 - 432950- E ZONE L-2Q -CONTRACTS -MISC MATNT20r. -03-03 s0-0000-0000-432950- E ZONE L-2S -CONTRACTS -MISC MATNT201 -03--03 50-0000-0000-432950- E ZONE L-2T -CONTRACTS -MISC MATNT201 -03-0350-0000-0000-432950- E zoNE L-2U -coNTRAcTS -MISC [4AINT201 -03-03 50-0000-0000 -432950- E ZONE L-2V -CONTRACTS -MISC N4AINT201 -03-0350-0000-0000 - 432950-

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE

MTSC MAINTENANCE SERVICE
MISC MATNTENANCE SERVÏCE

MISC MATNTENANCE SERVTCE
MISC MAINTENANCE SERVÏCE

MISC MATNTENANCE SERVICE

MISC MATNTENANCE SERVICE

MISC MATNTENANCE SERVTCE

MTSC MATNTENANCE SERVICE

MTSC MAINTENANCE SERVTCE

MISC MAINTENANCE SERVICE
MISC MAINTENANCE SERVÏCE

MISC MAINTENANCE SERVTCE

MISC MATNTENANCE SERVTCE
Report generated2 02/09/2023 1-0147
user: eshi pman
Program rD: apcshdsb

95.47 MISC MAINTENANCE SERVICE

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE ÏNV DATE PO CHECK RUN NET E ZONE L-5A -CONTRACTS -MISC Í\4AINT201 -03-03 50-0000-0000 - 432950-

56.20 E ZONE L-58 -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -4329s0-

32.66 E ZONE L-5C -CONTRACTS -MISC N4AINT201 -03-0350-0000-0000-432950- L1-4283 02/09/2023 pRrD L1277 WILLDAN FTNANCTA: SE 374L4 01-0-53669 4,200.00

E LMAD ALLOC-CONTRACTS -ENGR SVC
201- -03-03 50-0000-0000-431480-
L1,4284 02/09/2023 ?RTD l-1281- vúoLFE ENGTNEERTNG & 37364 4008 180.00 701 -00-0000-0000-0000-227sLs37369 3978
600. 00 70L -00-0000-0000-0000-2275L5-
37370 3948
240. 00 701" -00-0000-0000-0000-2275L5-
37371" 3912
1, 380.00 701 -00-0000-0000-0000-2275L5-
37374 3949

60. 00 701_ -00-0000-0000-0000-227515-
37396 3911
540.00 70L -00-0000-0000-0000-2275L5-
37397 3947

60. 00 701 -00-0000-0000-0000-227515-
37398 3977
420.00 701 -00-0000-0000-0000-2275L5-
37399 4004
120.00 701 -00-0000-0000-0000-2275L5-
Report geherated
MISC MA]NTENANCE SERVICE

MTSC MAINTENANCE SERVTCE
MISC MAINTENANCE SERVÏCE
CHECK A14282 TOTAL:
ot/zs /2023 22230ss2 020923
MISC ENGÏNEERING SERVTCE
CHECK TI4283 TOTAL:
ot/07/2023 020923
ENG. CONSULTANT DEPOSÏTS
L2/r3/2022 020923
ENG. CONSULTANT DEPOSTTS
LL/04/2022 020923
ENG. CONSULTANT DEPOSITS
L0/05/2022 020923
ENG. CONSULTANT DEPOSITS
7L/04/2022 020923
ENG. CONSULTANT DEPOSTTS
10/05/2022 020923
ENG. CONSULTANT DEPOSITS
auo4/2022 020923
ENG. CONSULTANT DEPOSTTS
!2/13/2022 020923
ENG. CONSULTANT DEPOSITS
0r/07/2023 020923

ENG, CONSULTANT DEPOSTTS
595.43
4, 200.00
4,200.00
180.00
600.00
240.00
L, 380.00

60.00 s40.00

60.00 420.00
120.00
3,600.00
User:

Program ID:
02/09/2023 L0:47
eshi pman
apcs hdsb
CHECK 114284 TOTAL

Gity of Yorba Linda, CA
A/P CASH D¡SBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET 1L4285 02/09/2023 qRTD 11633 wushin rr¡artial Arts 37322 013023 1,000. 30 101 -04-0410-0000-0000-4331_00-
LI4286 02/09/2023 pRrD L1303 yoRBA LINDA MoBrL sE 37379 1"013593 9r_. s0 10L -03-0330-0000-0000-432500-
II4287 02/09/2023 PRrD 11307 yoRBA L]NDA wArER Dr 37447 72/20-L/L6 810. 08 101 -03-0330-0000-0000-42s300-
838. 76 r.01 -04-0460-0000-0000-425300-
1, 308 . 32
E zoNE A-1 -MAINTENANC-V'/ATER
201 -03-0350-0000-0000-42s300-

88.14 E ZONE A-3 -MAINTENANC-V'/ATER
201 -03-0350-0000-0000-425300-
31"8.64
E ZONE A-4 -MATNTENANC-WATER
201 -03-03s0-0000-0000-425300-
0L/30/2023 222301,22 020923
REcREATIoN,/cLASSES
CHECK 114285 TOTAL:
0L/3t/2023 22230L98 020923

PUBLIC WORKS CONSTRUCTION
CHECK ]-14286 TOTAL
0t/23/2023 020923
WATER sERV,/LANDSCAPE AREAS

WATER SERV,/LANDSCAPE AREAS
1,000. 30
L, 000. 30

91. s0

91. 50
17 ,196.40

35.27 297.22
491.53
4,869.42
4,594.67
L,478.69
t92.09
L]-.76
252.90
E ZONE A-5 -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
E ZONE A-7 -MAINTENANC-WATER
201 -03-03 s0-0000-0000-42 5 300-
E ZONE A-8 -MAINTENANC-WATER
201 -03-0350-0000-0000-425300-
E zoNE L-1A -MAINTENANC-WATER
201" -03-03s0-0000-0000-42 s300-
E ZONE L-18 -MAINTENANC-WATER
20L -03-0350-0000-0000-425300-
E ZONE L-].C -MATNTENANC-WATER
201 -03-0350-0000-0000-42s300-
E ZONE L-lD -MAINTENANC-WATER
20L -03-0350-0000-0000-425300-
E ZONE L-2G -MAINTENANC-WATER
201_ -03-0350-0000-0000-42 5300-
E ZONE L-2N -MATNTENANC-V'/ATER
201 -03-0350-0000-0000-425300-
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER

VTTATER
I^/ATER
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS
AREAS

SERV,/LANDSCAPE
SERV,/LANDScAPE

SERV,/LANDSCAPE
sERV/LANDScAPE
sERV/LANDScAPE

SERV,/LANDSCAPE
sERV/LANDScAPE
sERV,/LANDScAPE
sERV,/LANDScAPE

SERV,/LANDSCAPE

SERV,/LANDSCAPE
SERV/LANDScAPE
Report generatedt 02/09/2023 I0t47
user: êslìr Dman
Program lD: apcshdsb

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
cAsH AcCoUNr: 9990000 999001 AP BANK AccouNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET 1, 608. 91
E zoNE L-2V -MATNTENANC-WATER
201 -03-0350-0000-0000-425300- hIATER SERV/LANDSCAPE AREAS CHECK L!4287 TOTAL: ]-7,196,40
1L4288 02/09/2023 pR]|D 11307 yoRBA LINDA wArER Dr. 37442 I2/20-0L/L7 47 . 02 LOL -04-0470-0000-0000-42 52 50-
NUMBER oF CHECKS 87
TOTAL PR]NTED CHECKS
0t/23/2023 020923

WATER SERVICE
COUNT
CHECK 1-1"4288 TOTAL 47.02
*:t* CASH ACCOUNT TOTAL t(v.* l-,550,20I.62
AMOUNT
*** GRAND ToTAL *t* 1,550,201,.62
47 .02
Rêport generated
user:

Program ID:
02/09/2023 L0147
esh i pman
apcs hdsb

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
cLERK: eshipman

SRC ACCOUNT

EFF DATE

ACCOUNT DESC

LINE DESC
TOE CRËDÏT
RËF 3
DEBTT
]NL DESC RËF 1 REF 2
2023 8 45
APP 5010000-201150
02/09/2023 020923 ES
APP 9990000-999001
02/09/2023 020923 Es
APP 1010000-201150
02/09/2023 020923 Es
APP 2020000-201i-50
02/09/2023 020923 Es
APP 2010000-20L1"50
02/09/2023 020923 Es
APP 401_0000-201_150
02/09/2023 020923 Es
APP 701_0000-201_150
02/09/2023 020923 Es

JOURNAL
]OURNAL
]OURNAL

JOURNAL
]OURNAL
]OURNAL

JOURNAL

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

GENERAL LEDGER TOTAL
POOLED CASH FUND 501

FUND CASH
POOLED CASH FUND 101

FUND CASH
PooLED CASH FUND 202

FUND CASH
PooLED CASH FUND 2O].

FUND CASH
PooLED cAsH FUND 401.

FUND CASH
POOLED CASH FUND 701.

FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2023/08/45 rorAL
4,493.t5
1, 304,722.97
27,88L.21
97, 616. 5 5
LO7 ,862.90
7,624.84
1, 5 50,201.62
APP 9990000-299501
02/09/2023 020923
APP 5010000-101100
02/09/2023 020923
APP 9990000-299101_
02/09/2023 020923
APP 1010000-101L00
02/09/2023 020923
APP 9990000-299202
02/09/2023 020923
APP 2020000-101100
02/09/2023 020923
APP 9990000-299201-
02/09/2023 020923
APP 2010000-101100
02/09/2023 020923
APP 9990000-299401
02/09/2023 020923
APP 4010000-1011_00
02/09/2023 020923
APP 9990000-299707
02/09/2023 020923
APP 7010000-101100
02/09/2023 020923
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES
ES
4,493.L5
1_, 304, 722 .97
27,88L.2t
97 ,676.55
107,862.90
7,624.84
4,493.1,5
L,304,722.97
27,88L.27
97 ,6L6.55
t07 ,862.90
7,624.84
Report generatêd:

User:

Program lD:
02/09/2023 I0t47
eshi pnan
apcs hdsb

Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

JNL EFF DATE
ACCOUNT DÊSCRIPTION
YEAR PER DEBÏT

ACCOUNT
CRÊDIT
101. GENERAL FUND
1010000-101100
l_010000-201L50
202 YL PUBLIC LIBRARY FUND
2020000-101L00
2020000-201_150
401. CAPITAL IMPROVEMENTS FUND
4010000-10L100
4010000-201150
501 BLACK GOLD GOLF COURSE FUND
5010000- l_01_1_00
5010000- 201-1-50
7OT SPECIAL DEPOSITS FUND
7010000-101100
70L0000-201_150
999 TREASURY FUND
9990000-299101
9990000-299201
9990000-299202
9990000-299401
9990000-299501
9990000-299701_
9990000-999001
2023 8 45 02
2023 8 45 02
/0s/2023

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE
/09/2023

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE
02/09/2023

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE
1, 304, 722 .97
1",304 ,722 .97
2OT LANDSCAPE MAINT ASSESSMENT DIS 2023 8 45 02/09/2023 2 010000- 101_1_00
2010000-201L50

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL
97,6L6.55
97,616. 5 5
27,88L.2L
27,88L.21
2023 I 45 02/09/2023
L07,862 .90
l_07,862.90
2023 8 45
4,493 .t5
4,493.L5
2023 I 45 02/09/2023
7 ,624.84
7 ,624.84
2023 8 4s 02/09/2023
PooLED CASH FUND 1O].

POOLED CASH FUND 201
PooLED cAsH FUND 202
PooLED cAsH FUND 4O]-
POOLED CASH FUND 501
POOLED CASH FUND 701-

AP BANK ACCOUNT
1, 304, 722 .97
97,616.55
27,88L.21
107,862 .90
4,493.L5
7 ,624.84
1,550,20]-.62
Report generated: 02/O9/2O23 L0 : 47
user: eshi oman
Program tD: apcshdsb

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

FUND DUE FR
l_01
20r
202
401
s01
701
999

GENERAL FUND

LANDSCAPE MAINT ASSESSMENT DIS

YL PUBLIC LIBRARY FUND

CAPITAL IMPROVEMENTS FUND

BLACK GOLD GOLF COURSE FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
L,304,
97,
722.97
616.55
881. 21
862 .90
493.15
624.84
2 10
7,
7,
4,
7,
l_,550,20L.62
TOTAL
t* END oF REPoRT - Generated by rrica shjpman *t'
Report generated:
user:

Progrâm ÌD:
02/09/2023 70:47
eshi pman
apcshdsb

City of Yorba Linda, CA

AP CHECK RECONGILIATION REGISTER
FoR CASH AccouNT: 9990000 999001 FOR: Uncl eared
Lr4202
L14203
L1,4204
L74205
Lr4206
L74207
114208
Lt4209
LI42LO
11,42L1,
11,42L2
tr42t3
!1,42].4
]-1,421,5
LI421,6
1L42r7
LL42t8
t1,421,9
L1"4220
Lt4221_
L1,4222
114223
LI4224
L1,4225
1].4226
1L4227
tL4228
L1,4229
11,4230
TLA23L
LL4232
tL4233
LL4234
LL4235
LL4236
LL4237
It4238
L14239
LL4240
LL4241,
LL4242
It4243
L1,4244
LL4245
LL4246
L14247
L1-4248
rL4249
L14250
L7425L
11-4252
a1,4253
02/09/202
02/09 /202 02/09/202
02/09/202
02/0e/202
02/oe /202 02/09/202
02/09/202
02/oe/202
02/0e/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/0e/202
02/09 /202
02/09/202
02/09/202
02/oe/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09 /202
02/09 /202 02/0e/202
02/09/202
02/oe/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/09/202
02/0e/202
02/oe/202
02/09/202
02/09/202
02/09/202
Report generatedt 02/09/2023 1-0149
user: eshi oman
Program rD: apchkrcn
Page

PRINTED

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011819
010063
010089
010093
01_01_03
012165
0101-2l_
01L936
0101_38
010154
0120L8
0102 80
0102 89
0103L4
011360
010329
0r.0335
01-205
7 0103 54
0114r-9
0r-0383
010396
010434
oro437
01045 8
010490
010504
0l-0506
01_0s21_
0L0527
0105 3 2
0105 3
7 012099
010575
otl372
or277t
01192 8
010750
010756
01"07 57
010760
01,0764
0108 s I
01086L
099999
099999
099999
099999
099999
AIRE N4ASTERS ATR CONDITIO
AMERTCAN SANÏTARY SUPPLY
ARTISTIC I\4AINTENANCE ÏNC

ASSA ABLOY
B & N4 LAWN & GARDEN CENTE
BADEN SPORTS ÏNC
BEE BUSTERS ÏNC
BKF ENGÏNEERS

BLACK GOLD GOLF CLUB

BREA ORANGE COUNTY PLUMBI

COALITION FOR CONTROLLING

CORODATA

COUNTY OF ORANGE

CROXTON ELECTRTC

DANTELLE KINSLEY

DATA TICKET INC

DAVID EVANS & ASSOCTATES

DAWN MARIE HARKEY

DEVICES FOR LIFE, LLC

ECO FERT INC

ECOTECH REFRIGERATION & H

EMPIRE PIPE CLEANING-EQUT

FOLD-A-GOAL

FORTEL TRAFFIC INC

GARDA WORLD

GRATNGER
GRIFFÏN STRUCTURES INC

GRYPHON FITNESS STUDTO LL
HARRTS & ASSoCTATES ]NC

HDL COREN & CONE

HERC RENTALS INC

HF&H CONSULTANTS, LLC

HOME DEPOT USA TNC

TMPERIAL SPRINKLER INC

LLOYD PEST CONTROL
MAGIC MAKERS ENTERTAÍNMEN
MARK THOMAS & CON4PANY INC

MC MASTER-CARR SUPPLY COM

MERCHANTS BUTLDING MATNT

MERCHANTS LANDSCAPE SVC I

MERRIMAC ENERGY GROUP
MICHAEL BAKER INTERNATÏON

OCLC INC

OFFICE SOLUTTONS INC
oani el rskander
Herbert Morales
orange county orchid soci
Solarmax .rechnology Inc
sun run
PRTNTED 099999 Tesla Energy Operatjons I
PRTNTED 010884 ORANGE COUNTY PU|\4PTNG, IN
PRTNTED 010886 ORANGE COUNTY TAX COLLECT
4,493.L5
4,070.22
2I ,472 .58
37L.L6
174.58
543 .87
1-2 5 .00
8,139. 50
l-05.00
850.00
2,73L.80

94.69 L,!26,093 . 50
94 66
00 20
50 00
50 00
68 34
00 00
00 246.

58. l-0, 500.
3,277 .
37 ,567 .
4,225 .
643.
1,,575.
955.L4
1,552.00
249.38
r,207.00
1_50.00
1,972.50
476.00
200.00
4,465 .00
744.95
2 50. 00
780
t-13
4L
400
1,969
159. 15
51,041.40
24,732.84
12 ,07 4 .67
22,4r9,00
701,.96
1_59. 3l1, 3l-9. 00
1s6.00
400.00
191. 00
110.00
237.97
425.00
12,785.00
1

City of Yorba Linda, GA

AP CHEGK RECONCILIATION REGISTER
FoR cAsH AccouNT: 9990000 999001 FOR: Uncl eared
Lt42s4 02/09/20
Lt42ss 02/09/20
1L4256 02/09/20
Lr42s7 02/09/20
1142s8 02/09/20
L142s9 02/09/20
LL4260 02/09/20
Lt426I 02/09/20
LL4262 02/09/20
Lr4263 02/09/20
Lr4264 02/09/20
Lr426s 02/09/20
Lt4266 02/09/20
LL4267 02/09/20
rL4268 02/09/20
1L4269 02/09/20
1L4270 02/09/20
1L427L 02/09/20
rL4272 02/09/20
t14273 02/09/20
L14274 02/09/20
LL427s 02/09/20
Lt4276 02/09/20
LI4277 02/09/20
Lt4278 02/09/20
Lt4279 O2/0s/20
L74280 02/09/20
Lt428L 02/09/20
1l.4282 02/09/20
LL4283 02/09/20
Lr4284 02/09/20
LL428s 02/09/20
L14286 O2/09/2O
Lt4287 02/09/20
L!4288 02/09/20
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 23
23 PRÏNTED

PRTNTED

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PRÏNTED

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PRÏNTED

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PRÏNTED

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PRlNTED

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010906
0t0944
010949
01101_2
01102 5
01L047
0rL494
011065
011066
011098
0Lt-108
011_115
01r"113
0111_13
011i.13
0ttL17
011L18
0LtL77
0L2045
011182
011r.87
0L1,427
0L1"213
OLTzL4
01_1_215
0Lt247
0112 5 3
0L12 5 5
0112 60
0Lr277
01_12 81
01163 3
011303
011307
011307
910.00
26,938. 90
8,370.00
L88.00
139. 93
300,00
93 5 .00

65.93 32s.39
158. 60
L1"8. 83
449.82
48,298.00
595 .43
4,200.00
3 ,600.00
1,000. 30

91.50 L7 ,L96.40
47 .02

DANILO A PADUA

PITNEY BOWES GLOBAL FTN S
PLACENTIA-YL UNTFÏED SCHL

THE REGISTER

ROCKEY MURATA LANDSCAPE M

SAGECREST PLANNING & ENVI

SCHINDLER ELEVATOR CORP
]AMIE SCHROTH

LAURENE LOUISE SCHULZE

SITE ONE LANDSCAPE SUPPLY

SO CALIFORNIA TROPHY COMP

SOUTH-WEST FLOOR CO INC

SOUTHERN CALTFORNTA EDISO

SOUTHERN CALTFORNIA EDISO

SOUTHERN CALIFORNIA EDTSO

SPECIALIZED CLEANING CONT

SPECTRASYSTEMS INC
TERRY's TESTING INC

THE PURE TMAGINATION PART

TIME V'/ARNER CABLE
ToM's PLUN4BING SERVTCE TP

TOTAL IMAGTNG SOLUTIONS L

UTINE TNC

UNDERGROUND SERVTCE ALERT

UNTFTRST CORPORATION
V'/ALTERS WHOLESALE ELECTRï
[/üAXIE ENTERPRISES INC

WEST COAST ARBORISTS INC

V'/EST COAST SAND & GRAVEL
WILLDAN FINANCIAL SERV]CE

WOLFE ENGINEERING & DESIG
wushin Martial nrts

YORBA LINDA MOBTL SERVICE

YORBA LINDA WATER DISTRIC

YORBA LTNDA WATER DISTRTC

CASH ACCOUNT TOTAL
2 5
9 1
2 3
1_0
260. 50

98. 36
51L.15
280.68
691.33
287 .50
909. 30
552.00
264.60
t63.62
178. 5 3
850.00
514. 05
872.54
04L27
8,
5,
15,
87 CHECKS 1,550,20L,62 00
Report generated:
user:

Program ID
02/09/2023 70149
eshi oman
apchk rcn

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
87 CHECKS FTNAL TOTAL 1,550,20L.62
** END oF REpoRT - Generated by Erìca shipman **
00 Report generated
User:
02/09/2023 L0:49
eshi pman
Program ID: apchkrcn

W¡re Transfers

Transfer
Date From Transfer To Amount Description
2/2/2023 Bank of the West California State Disbursement Unit c/o Expert Pay 46.15 Income withholding order 2/3/2023 Bank of the West VCA Code 25,182.77 Wire for 11/10/22 AP ck#113308 2/8/2023 Bank of the West California State Disbursement Unit c/o Expert Pay 46.15 Income withholding order 2/10/2023 Bank of the West Wells Fargo Bank 189,572.72 Lehman Construction, Inc. Progress Payment No. 16 2/10/2023 Bank of the West US Bank 315,139.67 Payment for 3/1/23 debt service payment 2017A & B $ 529,987.46
City Council Meeting - February 21, 2023
Wire / EFT Transfers Report

1 CITY COUNCIL SPECIAL MEETING

MINUTES
February 2, 2023, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Hernandez, Lim, Rodriguez
Staff Present: Brown, Christian, Lai, Litfin, Pulone, Ruth _____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 6:31p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Tara Campbell

PUBLIC COMMENTS ON THE ITEMS ON THE AGENDA
None.

AGENDA ITEMS

1. INTERVIEW OF PARKS AND RECREATION COMMISSION APPLICANTS AND

POSSIBLE APPOINTMENTS
City Attorney Todd Litfin said Councilwoman Janice Lim would be recusing herself from participating in the Parks and Recreation Commission interviews. Councilwoman Lim

2 elaborated and disclosed that applicant Sara Catalan was her campaign manager when she ran for City Council in the November 2022 election. Councilwoman Lim recused herself from Chambers and Mayor Gene Hernandez stated that Councilwoman Beth Haney is participating via Zoom.

The City Council interviewed the following applicants for the Parks and Recreation Commission vacancies: Rachel McLure, Doug Dickerson, Mike Weiner, Erin Hamilton, Sara Catalan, Samantha Bigonger, Jess Battaglia and Dawar Naqvi. Mayor Hernandez thanked all applicants for their participation and willingness to serve the community. A conversation ensued regarding the candidates, their qualifications and who would serve the remainder of Councilwoman Lim's term. Mayor Hernandez asked his fellow colleagues to announce their top four (4) candidates.

Councilman Carlos Rodriguez selected the following applicants: Doug Dickerson, Rachel McLure, Erin Hamilton, Jess Battaglia
Mayor Pro Tem Tara Campbell selected the following applicants: Rachel McLure, Doug Dickerson, Erin Hamilton, Mike Weiner
Councilwoman Haney selected the following applicants: Rachel McLure, Doug Dickerson, Erin Hamilton, Sara Catalan
Mayor Hernandez selected the following applicants: Rachel McLure, Doug Dickerson, Erin Hamilton, Jess Battaglia
Applicant Jess Battaglia received two (2) votes and Sara Catalan and Mike Weiner both received one (1) vote. A discussion continued among Council regarding the three applicants to determine Council's majority and agreed on Jess Battaglia as the fourth appointment.

Moved by Hernandez
Seconded by Campbell
It is recommended that the City Council appoint Rachel McLure, Doug Dickerson, Erin Hamilton and Jess Battaglia to serve on the Library Commission.

AYES (4): Campbell, Haney, Hernandez, and Rodriguez
ABSTAINED (1): Lim
CARRIED (4 to 0)
Moved by Haney
Seconded by Hernandez

3 It is recommended that the City Council appoint Jess Battaglia to serve the remaining term ending on December 31, 2024, created by the election of Janice Lim to the City Council.

AYES (4): Campbell, Haney, Hernandez, and Rodriguez
ABSTAINED (1): Lim
CARRIED (4 to 0)
RECESS
Mayor Hernandez called a recess at 7:54 p.m. and reconvened the meeting at 8:03 p.m.

2. INTERVIEW OF TRAFFIC COMMISSION APPLICANTS AND POSSIBLE

APPOINTMENTS
Councilwoman Lim joined the meeting.

The City Council interviewed the following applicants for the Traffic Commission vacancies: Steven Folkes, Matthew Cugini, Michael Rothans and Dennis Equitz. Mayor Hernandez said that all of the applicants were terrific and thanked them for applying. He asked his fellow colleagues to announce their top three (3) candidates.

Councilman Rodriguez selected the following applicants: Matthew Cugini, Dennis Equitz, Michael Rothans
Mayor Pro Tem Campbell selected the following applicants: Matthew Cugini, Michael Rothans, Dennis Equitz
Mayor Hernandez selected the following applicants: Matthew Cugini, Michael Rothans, Dennis Equitz
Councilwoman Lim selected the following applicants: Matthew Cugini, Michael Rothans, Dennis Equitz
Councilwoman Haney selected the following applicants: Matthew Cugini, Michael Rothans, Dennis Equitz
Moved by Hernandez
Seconded by Campbell
It is recommended that the City Council appoint Matthew Cugini, Michael Rothans and Dennis Equitz to serve on the Traffic Commission.

4 AYES (5): Campbell, Haney, Hernandez, Lim, and Rodriguez CARRIED (5 to 0)

ADJOURNMENT
Mayor Hernandez adjourned the meeting at 8:45 p.m. to the next City Council/Successor Agency to the Yorba Linda Redevelopment Agency Joint meeting on February 7, 2023. _________________________
City Clerk

1 CITY COUNCIL SPECIAL MEETING

MINUTES
February 7, 2023, 5:00 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Hernandez
Councilmembers

Absent:

Lim, Rodriguez
Staff Present: Litfin, Pulone
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:01 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (2 Cases)

2 City Attorney Todd Litfin stated that Councilwoman Janice Lim and Councilman Carlos Rodriguez recused themselves from one case under Anticipated Litigation, Significant Exposure to Litigation due to a potential conflict of interest.

PUBLIC COMMENT ON CLOSED SESSION ITEMS
None.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:02 p.m.

RECESS

ADJOURNMENT
Mayor Hernandez adjourned the meeting at 5:30 p.m. to the next City Council/Successor Agency to the Yorba Linda Redevelopment Agency Joint meeting on February 7, 2023.
_________________________
City Clerk

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
February 7, 2023, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Hernandez, Lim, Rodriguez
Staff Present: Brantley, Brown, Christian, Honeywell, Kudron, Lai, Litfin, Lixey, Pulone, Walehwa
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:31 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (2 Cases)

2 City Attorney Todd Litfin stated that Councilwoman Janice Lim and Councilman Carlos Rodriguez recused themselves from one case under Anticipated Litigation, Significant Exposure to Litigation due to a potential conflict of interest.

PUBLIC COMMENT ON CLOSED SESSION ITEMS
None.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:32 p.m.

RECESS

3 CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority reconvened at 6:31 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE
Councilwoman Beth Haney

INVOCATION
Pastor Kenneth C. Curry, Jr., Friendship Baptist Church

CLOSED SESSION REPORT
City Attorney Litfin stated that Councilwoman Lim and Councilman Rodriguez recused themselves from one case under Anticipated Litigation, Significant Exposure to Litigation due to a potential conflict of interest and there was no reportable action.

INTRODUCTIONS & PRESENTATIONS

RECOGNITION OF UNSUNG HEROES
Mayor Gene Hernandez shared that throughout his term as Mayor, he will honor some of the outstanding members of the community by recognizing them as unsung heroes, ordinary people whose service and acts of kindness are immeasurable. He recognized Shane Adams and James Festini, the unsung heroes for January and February respectively. Mayor Hernandez invited each hero to the podium, spoke about their notable contributions and presented them with a certificate of recognition.

Shane Adams and James Festini expressed their gratitude to Council for the recognition.

Mayor Hernandez said he plans on recognizing an unsung hero each month and encouraged the community to contact him or the City's communications staff to submit recommendations.

PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT ON

THE REMAINDER OF THE AGENDA
Abigail Fachtmann, Field Representative for U.S. Representative Young Kim, introduced herself to Council.

Francis Fong, City of Hope Blood Drive Coordinator, talked about the top cancer treatment and research center and encouraged the community to donate blood to help patients. Mr. Fong announced their blood drive on Sunday, February 19th from 9:00 a.m.

4 to 2:00 p.m. at the Community Center. He said every drop goes to those fighting cancer and spoke about how easy the donation process is.

CONSENT CALENDAR
Mayor Hernandez stated that he will abstain from Consent Calendar Item No. 2, out of an abundance of caution due to his involvement with Orange County Transportation Authority (OCTA) and the numerous contractors that may do work in the City.

Moved by Campbell
Seconded by Haney
It is recommended that the City Council approve the Consent Calendar.

AYES (5): Campbell, Haney, Hernandez, Lim, and Rodriguez CARRIED (5 to 0)

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – FEBRUARY 7, 2023
It is recommended that the City Council receive and file the accounts payable check register dated February 7, 2023, in the amount of $2,746,670.20.

3. APPROVAL OF THE MINUTES OF THE JANUARY 17, 2023 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the January 17, 2023 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

4. APPROVAL OF THE MINUTES OF THE JANUARY 17, 2023 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING

5 It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the January 17, 2023 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

5. TREASURER’S REPORT – NOVEMBER 2022
It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

6. DEMOLITION PERMIT REQUEST FOR 4682 LAKEVIEW AVENUE
It is recommended that City Council approve the demolition permit request for 4682 Lakeview Avenue.

7. AWARD OF CONTRACT – ADVENTURE PLAYGROUND ACCESSIBLE PATH OF

TRAVEL PROJECT
It is recommended that the City Council take the following actions: 1.) Approve plans and specifications for the Adventure Playground Accessible Path Of Travel Project; and 2.) Authorize a supplemental budget appropriation from CDBG funding of $75,566 to Capital Improvement Fund project 4010050-461610 for the Adventure Playground Accessible Path Of Travel Project; and 3.) Authorize a supplemental budget appropriation from General Fund Special Reserves of $26,816 to Capital Improvement Fund project 4010050-461610 for the Adventure Playground Accessible Path Of Travel Project; and

4.) Reject bid protest of Kasa Construction, Inc; and 5.) Award the contract for construction of the Adventure Playground Accessible Path of Travel Project to Falkon Construction, Inc., of Diamond Bar, CA in the amount of $262,940.44 and reject all other bids, and 6.) Upon receipt of appropriate documents, authorize the City Manager to execute the contract.

8. APPROPRIATION OF FUNDS INTO BLACK GOLD GOLF CLUB IRRIGATION

CONTROLLER
It is recommended that the City Council take the following actions: 1.) Appropriation of $200,000 to the operating expenditure budget for emergency irrigation controller replacement; and 2.) Authorize the emergency/sole source purchase and replacement of the equipment, and 3.) Upon receipt of appropriate documents, authorize the City Manager to execute the contract.

9. ADMINISTRATIVE CHANGES- ADVENTURE PLAYGROUND GRIFFIN

STRUCTURES
It is recommended that City Council: 1.) Approve Amendment No 1 to the July 20, 2021, Agreement with Griffin Structures, Inc. extending services through June 30, 2023; and 2.)

6 Approve Change Order No 2 for construction management services with Griffin Structures, Inc. in the amount of $47,425.

10. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

MEETING
It is recommended that the City Council receive and file this report.

11. COUNCIL COMMITTEE AND AGENCY REPORTS
It is recommended that the City Council receive and file this report.

CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
City Manager Mark Pulone did not have a report.

Councilwoman Lim said she attended the League of California Cities New Mayors and Council Members Academy in Sacramento last month, and the OC Sheriff's briefing for new councilmembers on January 23rd with Captain Joses Walehwa and City Manager Pulone. She also attended the Santa Ana River Protection Flood Agency meeting on January 26th and said the US Army Corps of Engineers completed the SAR Flood Control Project on the far east end of Bryant Ranch. She announced that the Santa Ana River Mainstem project is scheduled to be completed in 2024. She attended the Metropolitan Water District of Southern California meeting on January 31st and will be meeting with Spectrum next week. She concluded by announcing the Littlest Angel Guild's Pursenally Yours - CHOC Foundation event at the Richard Nixon Presidential Library and Museum on April 15th and Love Yorba Linda, Saturday, April 29th.

Councilwoman Beth Haney said she attended a business meeting to discuss businesses in Yorba Linda and visited Congresswoman Young Kim's Washington D.C. office.

Councilman Rodriguez spoke about his role as a voting member of the South Coast Air Quality Management District Board and provided an update on their last meeting.

Mayor Pro Tem Tara Campbell spoke briefly about the closure of some Regal Cinema locations and shared with the community that Council and staff are continuously exercising due diligence when meeting with business owners to stay informed. She spoke of the City's contract with Jones Lang LaSalle (JLL) to recruit and maintain businesses in Yorba Linda and said the City meets with JLL quarterly to stay proactive. Mayor Pro Tem Campbell concluded by announcing that last weekend was the Miss Placentia & Miss Yorba Linda Scholarship Pageant. The new Miss Yorba Linda is Chloe Adler and Miss Yorba Linda's Outstanding Teen is Ashley Lee.

Mayor Hernandez shared the exciting news that Regal Yorba Linda will remain open at the Town Center. Regal had previously announced the closure of several Southern

7 California locations in the wake of Cineworld's bankruptcy. However, Regal and Zelman Retail Partners reached an agreement to keep the location open. Mayor Hernandez said the digital issue of the spring recreation guide is now available and registration will open Wednesday, February 15th at 10:00 a.m.; he encouraged the community to sign up for classes. He concluded his comments by announcing the long-anticipated West Bastanchury Widening project and said construction begins this month between Casa Loma Avenue and Eureka Avenue. The project will take a year to complete and cautioned drivers to prepare for traffic control measures throughout the construction zone. He urged the community to visit the City website for updates.

Mayor Hernandez asked City Manager Pulone to provide an update on the February 2nd Commission appointments. City Manager Pulone said the appointments include: Parks and Recreation Commission - Jess Battaglia (serving the remainder of a vacated term ending December 31, 2024), Doug Dickerson, Erin Hamilton, Rachel McLure; and Traffic Commission - Matthew Cugini, Dennis Equitz, Michael Rothans.

OTHER BUSINESS

12. RESOLUTION DECLARING SUPPORT OF THE IRANIAN-AMERICAN

COMMUNITY & CONDEMNING THE VIOLENCE PERPETRATED BY THE

GOVERNMENT OF IRAN AGAINST ITS PEOPLE (HERNANDEZ, CAMPBELL) Mayor Hernandez said many cities in the County are showing their support to the IranianAmerican community by adopting a resolution condemning the violence in Iran.

The following individuals spoke of their personal struggles in Iran, and the lack for basic human rights: Henny Abraham, Farnour Kazemi, Pezhman Ghiassi, Bayanen Nikpour, Tannaz Razzaghi, Niusha and Dariush Morid.

Mayor Hernandez thanked all of the speakers for sharing their stories. Council spoke about the conditions in Iran and the bravery of all those who have fled to live free in America.

Moved by Hernandez
Seconded by Campbell
It is recommended that the City Council approve a resolution in support of the IranianAmerican community and condemning the violence perpetrated by the government of Iran against its people.

AYES (5): Campbell, Haney, Hernandez, Lim, and Rodriguez CARRIED (5 to 0)

8 ADJOURNMENT
Mayor Hernandez adjourned the meeting in honor of Josephine (Jo) Baca at 7:42 p.m. to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on February 21, 2023. _________________________
City Clerk

PARKS AND RECREATION DEPARTMENT
DATE: FEBRUARY 21, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE KUDRON, DIRECTOR OF PARKS AND RECREATION
SUBJECT: AUTHORIZATION TO BEGIN PREPARATIONS FOR THE 2023 JULY 4TH

FIREWORKS SHOW

RECOMMENDATION
It is recommended that the City Council direct staff to initiate planning efforts for the 2023 July 4th Fireworks Show and authorize staff to execute payment to Pyro Spectaculars, Inc. in an amount not-to-exceed $31,135.

BACKGROUND
Since 1989, the City of Yorba Linda has conducted the July 4th Spectacular on the day of the holiday. The festivities take place at Yorba Linda Middle School and Veterans Park and culminate with a fireworks display. Staff recommends contracting with Pyro Spectaculars because they are recognized as the premier fireworks company in the industry. The City of Yorba Linda has contracted with Pyro Spectaculars for all but one of the fireworks shows since the inception of this event.

DISCUSSION
Pyro Spectaculars, Inc. requires a partial payment to ensure we are placed on their busy July 4th calendar. A deposit in the amount of $15,568 and signed agreement is due by April

1. The City Manager is authorized in the City’s purchasing policy to execute the agreement; however, this event will take place in the next Fiscal Year.

FISCAL IMPACT
The total cost for this event is projected at $100,000 (based on projected expenses for 2023).

This includes all program costs consisting of personnel, equipment, fireworks, stage, sound, lighting, and live entertainment. In previous years City staff generated $20,000 in corporate sponsorship and donations to offset expenditures. Staff hopes to maintain or exceed those levels in 2023. Staff will request funding through the Fiscal Year 23-24 budget process to cover the event costs. The amount needed for the payment to Pyro Spectaculars, Inc. is already appropriated in the FY 2022/23 budget.

AUTHORIZATION TO BEGIN PREPARATIONS FOR THE 2023 JULY 4TH FIREWORKS SHOW
P a g e | 2

ALTERNATIVES
The alternative is for the City Council to not authorize staff to begin planning for the July 4th Fireworks Show, not approve payment to Pyro Spectacular, and direct staff to either cancel the event or develop an alternate plan to celebrate Independence Day.

ATTACHMENTS
Attachment A- Pyro Spectaculars, Inc. Production Agreement

CITY CLERK'S OFFICE
DATE: FEBRUARY 21, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARCIA BROWN, CMC, CITY CLERK
SUBJECT: COUNCIL COMMITTEE AND AGENCY REPORTS

RECOMMENDATION
It is recommended that the City Council receive and file this report.

DISCUSSION
City Council members serve on a number of outside committees and agencies. Attached are updates received recently from these agencies.

ATTACHMENTS

1. Reports from City Council Organizations, Agencies and Committees

Transportation Corridor Agencies
For the February 9, 2023, Meeting

BOARD MEETING HIGHLIGHTS

F/ETCA BOARD OF DIRECTORS
John Taylor, Chair,

SAN JUAN CAPISTRANO
Patricia Kelley, Vice Chair,

MISSION VIEJO
Ashleigh Aitken,

ANAHEIM
Mike Frost,

DANA POINT
Farrah Khan,
IRVINE
Scott Voigts,

LAKE FOREST
Denis Bilodeau,
ORANGE
Anthony Beall,

RANCHO SANTA MARGARITA
David Penaloza,

SANTA ANA
Austin Lumbard,
TUSTIN
Beth Haney,

YORBA LINDA
Donald P. Wagner,
COUNTY OF ORANGE, 3RD DIST.

Doug Chaffee,
COUNTY OF ORANGE, 4TH DIST.

Katrina Foley,
COUNTY OF ORANGE, 5TH DIST.

Ryan Chamberlain, Ex-Officio
Member, CALTRANS DIST. 12

SJHTCA BOARD OF DIRECTORS
Will O’Neill, Chair,

NEWPORT BEACH
Janine Heft, Vice Chair,

LAGUNA HILLS
Richard Hurt,

ALISO VIEJO
Arlis Reynolds,

COSTA MESA
Jamey Federico,

DANA POINT
Farrah Khan,
IRVINE
Stephanie Oddo,

LAGUNA NIGUEL
Cynthia Conners,

LAGUNA WOODS
Patricia Kelley,

MISSION VIEJO
John Taylor,

SAN JUAN CAPISTRANO
David Penaloza,

SANTA ANA
Donald P. Wagner,
COUNTY OF ORANGE, 3RD DIST.

Katrina Foley,
COUNTY OF ORANGE, 5TH DIST.

Ryan Chamberlain, Ex-Officio
Member, CALTRANS DIST. 12
73/133/241/261 TOLL ROADS
BOARDS APPROVE AGENCIES’ CUSTOMER SERVICE PHONE SYSTEM

MIGRATION TO CLOUD TECHNOLOGY
At their February 9 meeting, the San Joaquin Hills Transportation Corridor Agency (SJHTCA) and the Foothill/Eastern Transportation Corridor Agency (F/ETCA) Boards of Directors approved upgrading the customer service phone system to a cloud-based platform.

The migration to cloud-based technology will increase customer convenience and better support the Agencies’ more than 2.2 million FasTrak® accountholders. The upgrade will allow the Agencies to add new customer service features, including a self-service, speech-enabled interactive voice response (IVR), virtual assistants and the ability to enhance quality through a call and a screen recording feature.

The Boards approved an extension to the term of the existing phone system contract with Avtex, with the additional scope to migrate, maintain and support the cloud-based system, through 2026. The Boards also approved a two-year contract with Communications Advantage, Inc. to support the migration process.

BOARDS APPROVED STATE AND FEDERAL LEGISLATIVE PLATFORMS The F/ETCA and SJHTCA Boards of Directors unanimously approved the Agencies’ 2023-2024 State and Federal Legislative Platforms.

The two platforms outline the statutory, regulatory, legislative and administrative goals of the Agencies and will serve as the Boards’ policy guidelines throughout the upcoming 2023-2024 State Legislative session and 118th Congress.

Highlights of the platforms include:
• Monitoring and engaging as necessary on legislation and regulations that could impact TCA’s authorizing statutes or hinder the Agencies’ ability to develop and deliver projects.
• Monitoring bills that would potentially impact the meeting structure and potential continuation of hybrid meeting options.
• Evaluating challenges to national interoperability and working with other toll road operators to pursue legislative solutions that ensure state laws do not prohibit the industry’s ability to operate efficiently. • Positioning the Agencies to pursue competitive grants for innovative concepts that support enhancements in safety, throughput and environmental outcomes.

TCA HIRES NEW CHIEF CAPITAL PROJECTS OFFICER
Newly hired Chief Capital Programs Officer Stephanie Blanco was introduced at the February 9 meeting.

Blanco brings more than 20 years of planning, project delivery and management experience to TCA in a career that has included roles at Caltrans, Los Angeles Metro, the private sector, and most recently, the Riverside County Transportation Commission (RCTC) where she worked extensively on toll facilities. Blanco, who began her role at TCA in January, has broad experience in environmental planning and project management roles with increasing responsibility.

2023–2024
Federal Legislative Platform

2023–2024
State Legislative Platform

TCA DIRECTORS APPOINTED TO REPRESENT AGENCIES ON REGIONAL BOARDS The F/ETCA and SJHTCA Boards of Directors unanimously approved the appointment of F/ETCA Vice Chair Trish Kelley as the Agencies’ Southern California Association of Governments (SCAG) representative and reappointment of Director Scott Voigts as the Agencies’ Orange County Council of Governments (OCCOG) representative.

Vice Chair Kelley will serve a two-year term. TCA became a member of the SCAG Regional Council in 2010, giving TCA a vote on regional policies that could impact The Toll Roads’ network, as well as a voice on transportation policy planning for the region.

Vice Chair Kelley replaces former Director Peggy Huang, who served as the TCA representative to SCAG from 2017 to 2022.

Laboratory Report, February 16, 2023 Attachment No. 1
Vector of the Month
Red Imported Fire Ants (RIFA)
Red Imported Fire Ants (RIFA),
Solenopsis invicta, are very aggressive,
invasive ants. They are called “imported”
because they are not native to this country. It
is believed that they came to the United
States from South America aboard cargo
ships that docked in Mobile, Alabama, during
the 1930s. RIFA vigorously defend their
nests, attack in large numbers, and sting
repeatedly. They also attack agricultural
workers, compete with beneficial insects,
and devour important crops.

Red imported fire ants attack by biting
their victims with powerful jaws while stinging
repeatedly, injecting venom that causes
pustules and itching for up to two weeks.

RIFA stings are serious and can be fatal for
the very young, the elderly, and anyone
allergic to the venom. RIFA are attracted to
pet food left outdoors and will sting pets
when disturbed. These attacks can be
serious for pets since the first part of the
animal to get stung is usually the sensitive
muzzle. If there are enough stings in the right
place, the swelling caused by the venom can
obstruct breathing. The toll taken on wildlife
can also be considerable. The numbers and
variety of reptiles and amphibians remaining
in areas infested by RIFA is a fraction of what
was there before. Any ground or low nesting
birds will be impacted as well. The need for
moisture will limit land infestation of RIFA to
wetlands. One half of threatened animal
species are somewhat dependent on
wetlands.

In southern California, RIFA colonies
rarely build the large mounds typical of RIFA
in other parts of the country. Almost all
mounds in Orange County are found in
irrigated areas, most often on turf which gets
mowed every week. Look for patches of fine
granular soil where it doesn’t belong, for
example, in the middle of a lawn. It is
possible that if a colony has settled into an
irrigated planter or other landscaped area, a
mound will develop, usually at the base of a
shrub. Another common location is adjacent
to a hardscape feature like a large rock or a
concrete walkway. These large, dense
objects are attractive to RIFA because they
store heat during the day and release it
slowly during the night. The constant
temperature provided by the release heat
allows colonies to reproduce and gather food
twenty-four hours a day.

Since RIFA represent such a serious
threat, homeowners may be tempted to treat
on their own. Unlike other vector issues, the
Orange County Mosquito and Vector Control
District (OCMVCD) discourages the public
from trying to control RIFA on their property.

RIFA are considered an exotic pest, and as
such, must be tracked; every known site
should be reported. The procedure for killing
ant colonies is far different from killing
individual ants. OCMVCD Inspectors
typically use an insect growth regulator
(IGR), a product that stops ant larvae from
maturing into adults. This results in a
decrease in replacement ants and as the
workers die off, so does the colony. If you
find a RIFA colony, please contact OCMVCD
to report it so appropriate control measures
can be implemented.

Red Imported Fire Ant
UC Riverside Center for Invasive Species Research
Text provided by: Les Greenberg and John Klotz . Updated: 2022 The Red Imported Fire Ant, Solenopsis invicta
Photos provided by: Alex Wild, www.alexanderwild.com and Les Greenberg The Situation: The Red Imported Fire Ant (RIFA, for short) is a major economic pest in the southeastern United States. It originates in lowland areas of South America, primarily Brazil and Argentina. Since its first documented interception in 1984 at a border station in California, periodic outbreaks have occurred in several counties. In the past, these outbreaks were limited to private properties amenable to rapid eradication efforts. A state-wide eradication effort began in 1999 and ended in 2003. Some localized eradication efforts are still continuing by Vector Control Districts (in the Coachella Valley and Orange County) and Agricultural Commissioner's offices (Los Angeles and San Diego counties) which have continued treatments aimed at controlling the ants. Eradication efforts by the California Department of Food and Agriculture also continue in the Central Valley.

Damage: These ants pose an
immediate threat to the California's
economy because they require a
quarantine of nursery products
because ants maybe accidentally
shipped in potting soil to new areas.

In quarantined areas, potted plants
cannot be shipped without laborintensive and expensive drenching of all plants with pesticides. The
stinging behavior of Red Imported
Fire Ant can be hazardous to field
workers as the sting is noxious and
Laboratory Report February 16, 2023 Attachment No. 2

produces a pustule on the skin that can scar if infected. Newborn livestock and poultry are vulnerable to attack by ants. Foraging ants can clog irrigation lines and short-circuit electrical systems. In natural ecosystems they may interfere with and displace native wildlife, young birds in nests and lizards can be especially vulnerable.

Economic Impact: The farm gate values for ornamental production nurseries in Orange, Los Angeles and San Diego counties in 2002 was $1.3 billion, and ~40% of the crop was produced in these three counties, making it one of the major crops in these areas. The value of California's entire nursery industry in 2002 was estimated at $2.6 billion.This industry faces the immediate impact of quarantine regulations that require pesticide drenching before shipments can commence. There are immediate expenses involving the application of pesticides to all plants in quarantined areas. In Texas, over $1.1 billion is spent annually on pesticides for fire ant control, and $872 million of that is for control of ants infesting lawns in urban areas.

Distribution: In 1997 fire ants arrived with
honeybees from Texas and infested almond
orchards in Kern and Fresno counties. In 1998
Red Imported Fire Ant were detected in an area
covering at least 50 square miles of Orange
County, leading to a quarantine of the entire
county. Other outbreaks have subsequently been
discovered in western Riverside county (especially
the Coachella Valley), and the counties of Los
Angeles, San Diego, Santa Barbara, and
Sacramento. Additional infested almond orchards
have been found in Madera, Merced, and
Stanislaus counties. Some of these infestations
may have been present for 10 years before they
were officially detected. RIFA have not been found
in non-irrigated regions except in proximity to lakes
(Lake Elsinore), and in natural wetlands and
creeks in southern Orange Co. The most recent
spreads (2008-2009) are into San Bernardino County from Los Angeles County, especially into Chino Hills and Ontario.

Research: Cooperative Extension at the University of California, Riverside, is educating homeowners, pest control operators, growers, and other affected parties, about the biology and control of fire ants. Research has involved testing the efficacy of new fire ant insecticides for the California market, studying the ant's flight behavior, and looking at competition with native ant species. We are pursuing the introduction of biocontrol agents for fire ants.

Laboratory Report February 16, 2023 Attachment No. 2

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: FEBRUARY 21, 2023
TO: HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: DAVID BRANTLEY, DIRECTOR OF COMMUNITY DEVELOPMENT PREPARED BY: MARY LEWIS, SENIOR COMMUNITY PRESERVATION

OFFICER
SUBJECT: PUBLIC HEARING REGARDING 2022 WEED ABATEMENT ASSESSMENT

OF LIENS

RECOMMENDATION
It is recommended that the City Council conduct a public hearing, and following the closure of the hearing, adopt Resolution No. 2023-5839 confirming the attached report regarding the costs of abatement of weeds, rubbish, refuse and dirt on or in front of certain property in the City and impose special assessments as liens on said property.

BACKGROUND
As part of the City’s annual Weed Abatement Program procedures, on August 16, 2022, City Council adopted Resolution No. 2022-5818 declaring APN 326-021-43 located on the north side of Fairmont Boulevard, west of San Antonio Road, and East of Pinecrest Circle, a public nuisance and ordered abatement thereof (see attached exhibit for location). The property was determined to constitute a public nuisance due to the existence of seasonal and recurring weeds growing upon or in front of, and rubbish, and refuse, upon or in front of the property. After extensive, additional efforts to obtain property owner compliance, on December 6, 2022, the city selected contractor performed the necessary weed abatement on the private parcel.

DISCUSSION/ANALYSIS
In accordance with the authority granted to local municipalities under Government Code Section 39569 et seq, staff contracted the services of a licensed tree service contractor who trimmed the dead and overgrown weeds and vegetation on the property. The state law also authorizes all costs to abate the nuisance on the property to be passed on to the property owner, including administrative costs. It is staff’s intention to pass on the costs of the abatement to the owner of the property by means of an additional property tax assessment on the next tax bill for the property.

Specifically, Government Code Section 39577 permits the City to recover all costs to abate a public nuisance through the imposition of a special assessment lien against a parcel where

PUBLIC HEARING REGARDING 2022 WEED ABATEMENT ASSESSMENT OF LIENS P a g e | 2
the public nuisance existed. The special assessment is collected at the same time and in the same manner as other municipal taxes. At the time of consideration of the costs of abatement, the City Council shall allow any objections of the property owner(s) liable to be assessed for the abatement. The City Council may take into consideration, or not, any such objections. Once the City Council confirms the costs to abate the public nuisance, the City must provide notice by certified mail to the current owner(s) of the affected property at the time of imposing the assessment.

FISCAL IMPACT
The City has incurred the following costs to abate the public nuisance existing on the property described below:

APN No. 326-021-43 $2,685.00
By imposing an additional tax assessment in this amount on the tax bill for the property, the City will recover its costs.

ALTERNATIVES
Denial of resolution would result in the City bearing the costs of the abatement.

ATTACHMENTS

1. Property Location Exhibit

2. Resolution No. 2023-5839 with Exhibit A “Invoice and Cost Estimate”

RESOLUTION NO. 2023-5839

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

YORBA LINDA CONFIRMING THE COSTS TO ABATE THE

PUBLIC NUISANCE AT THE PRIVATE PROPERTY
LOCATED AT ASSESSOR’S PARCEL NO. 326-021-43 IN

THE CITY OF YORBA LINDA AND ORDERING THE

COLLECTION OF SUCH COSTS AS A SPECIAL
ASSESSMENT LIEN ON SUCH PROPERTY.

WHEREAS, Resolution No. 2022-5818 was adopted on August 16, 2022, declaring that weeds growing upon or in front of, and rubbish, and refuse, and dirt upon or in front of certain property in the City of Yorba Linda constitutes a public nuisance and further declaring the intention of the City of Yorba Linda to provide for the abatement thereof, and setting a public hearing thereon; and
WHEREAS, notice to destroy weeds and remove rubbish, refuse and dirt was given in accordance with the provisions of Section 39560 of the California Government Code and such resolution; and
WHEREAS, a public hearing was held by the Yorba Linda City Council on August 16, 2022, and all objections to the proposed abatement of such nuisance by removal of weeds, rubbish, refuse, and dirt were heard and considered in accordance with such provisions and such resolution; and
WHEREAS, the Yorba Linda City Council ordered the Senior Community Preservation Officer to abate such nuisances by Resolution No. 2022-5818 adopted on August 16, 2022; and
WHEREAS, an itemized account of the total cost to abate the nuisance conditions on the property, attached hereto as Exhibit “A” and incorporated herein by reference, has been prepared and is presented to the City Council for confirmation; and WHEREAS, the total cost to abate the nuisance on the property includes the trimming of the dead and overgrown weeds and vegetation on the property; and WHEREAS, a public hearing by such City Council for receiving and consideration of such itemized account with any objections of the property owners liable to be assessed for such abatement, was held by the Yorba Linda City Council on February 21, 2023.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YORBA LINDA DOES FIND, DETERMINE, AND RESOLVE AS FOLLOWS:

1. That such account, attached as Exhibit “A”, and incorporated herein by this reference, hereby is confirmed as to the costs of abatement of such nuisance as to each parcel set forth in said report and such costs hereby are made and

RESOLUTION NO. 2022-5792
PAGE NO. 2
confirmed as a special assessment against such parcel, and the same shall be placed as a lien on such parcel.

2. The City Clerk is authorized and directed to deliver a certified copy of the Resolution to the County Auditor/Assessor/Tax Collector.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 21st day of February, 2023. __________________________

GENE HERNANDEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:
______________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER, LLP
__________________________

CITY ATTORNEY

STATE OF CALIFORNIA)
ss.

COUNTY OF ORANGE)
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 21st day of February, 2023, and was carried by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
___________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: FEBRUARY 21, 2023
TO: HONRABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DAVID BRANTLEY, COMMUNITY DEVELOPMENT DIRECTOR
PREPARED BY: NATE FARNSWORTH, PLANNING MANAGER
SUBJECT: ZONING CODE AMENDMENT 2023-01 FOR AMENDMENT TO CHAPTER

18.20, ARTICLE IX OF THE YORBA LINDA ZONING CODE TO MODIFY

REGULATIONS FOR ACCESSORY DWELLING UNITS PURSUANT TO

STATE LAW

RECOMMENDATION
It is recommended that the City Council conduct a public hearing to introduce for first reading Zoning Code Amendment 2023-01 through Ordinance No. 2023-1106 to amend Chapter

18.20, Article IX of the Yorba Linda Zoning Code to modify regulations for accessory dwelling units (ADUs) pursuant to State law.

BACKGROUND
On September 29, 2002, the Governor signed into law Assembly Bill (AB) 1866, amending Government Code Section 65852.2 and requiring that all applications for ADUs, formerly referred to as “granny units” and “second units”, be considered ministerially without discretionary review or hearing. In response to and in accordance with the provisions of AB 1866, the City initiated Zoning Code Amendment 2003-01 to add Section 18.32.110 (Second Units) to the Yorba Linda Zoning Code (YLZC).

On September 27, 2016, Governor Brown approved AB 2299 and Senate Bill (SB) 1069, which further amended Government Code Section 65852.2 and imposed greater limits on the ability to restrict ADUs. AB 2299 and SB 1069 became effective on January 1, 2017, and provided that any existing ordinance that did not meet the requirements of the legislation be considered null and void. In response, the City adopted Zoning Code Amendment 2017-03 to amend Article IX of Chapter 18.20 of the YLZC.

In an effort to address the statewide housing crisis, on October 9, 2019, the Governor signed three bills (AB 68, AB 881 and SB 13) which significantly alter local authority for reviewing and approving ADUs. Specifically, these laws allowed for two ADUs (one ADU and one junior ADU) on lots with single-family homes and multiple ADUs on lots with multi-family homes, prohibited minimum lot sizes, prohibited setbacks for ADUs built within an existing structure or a new structure built in the same footprint and requires a minimum 4-foot setback for all other types of ADUs, prohibited requiring replacement parking when parking is demolished to

ZONING CODE AMENDMENT 2023-01 FOR AMENDMENT TO CHAPTER 18.20, ARTICLE IX

OF THE YORBA LINDA ZONING CODE TO MODIFY REGULATIONS FOR ACCESSORY

DWELLING UNITS PURSUANT TO STATE LAW
P a g e | 2
create an ADU, prohibited owner-occupancy requirements through 1/1/2025, and prohibited charging development impact fees for ADUs that are less than 750 square feet and limits impact fees for larger ADUs.

In an effort to further restrict local control related to ADUs, on September 28, 2022, the Governor signed two more bills (SB 897 and AB 2221). Among many other tweaks to the law, these bills require that front setbacks, zoning clearance, and separate zoning review be limited to permit the construction of an ADU of at least 800 square feet and at the newly established height limitations and imposes new height thresholds between 16 feet and 25 feet depending on the type of ADU being proposed and the associated primary dwelling.

Although staff has significant concerns with the provisions of these new laws, the City’s current ordinance is considered null and void until a new ordinance is adopted that fully complies with state law. Therefore, staff believes that it is imperative that the City revise its ordinance to allow the greatest protection to the investments made by individual homeowners in their properties as well as the character of our neighborhoods.

Therefore, in order to ensure that the City’s Zoning Code complies with state law, staff requested that the Planning Commission adopt a resolution initiating an amendment to Article IX of Chapter 18.20 of the Zoning Code, in compliance with state law. On January 11, 2023, the Planning Commission approved the request to initiate the amendment, instructing staff to commence work on the requested code changes, prepare appropriate procedural elements for the amendment, and to return to the Planning Commission at the earliest opportunity for presentation at a public hearing. On January 25, 2023, the Planning Commission conducted a public hearing and unanimously recommended that the City Council adopt this Zoning Code Amendment.

The Planning Commission has forwarded the draft revisions to Article IX of Chapter 18.20 in the YLZC related to ADUs and is recommending in their advisory capacity to the City Council, that the City Council review the draft ordinance and approve Zoning Code Amendment 2023-

01. For reference, staff has provided the City Council with the draft redlined version of the YLZC (see Attachment 1).

DISCUSSION
ADUs, sometimes still referred to as granny flats, in-law quarters or second dwelling units, are defined as secondary dwellings given that they provide complete independent living facilities for one or more persons on lots developed within a primary residence. Secondary dwellings can be either detached or attached units, or converted or “repurposed” existing space. In adopting Government Code Section 65852.2, the California Legislature has determined that these types of units have been a viable source of additional housing and have considered these units an essential component in addressing critical housing needs in California.

Therefore, state law has imposed regulations with the purpose of improving the effectiveness of how such units are regulated by local municipalities, as was the case in prior years and further limits local control. In order to provide the City Council with a comprehensive review of

ZONING CODE AMENDMENT 2023-01 FOR AMENDMENT TO CHAPTER 18.20, ARTICLE IX

OF THE YORBA LINDA ZONING CODE TO MODIFY REGULATIONS FOR ACCESSORY

DWELLING UNITS PURSUANT TO STATE LAW
P a g e | 3
the state law requirements, staff has provided an analysis on the proposed Zoning Code amendment and the City’s ability to regulate ADUs below.

Analysis
The major changes in ADU law from these two bills relate to the allowable building height. The previous ADU laws prohibited jurisdictions from restricting building height on ADUs to less than 16 feet. Current law now increases the building height as follows:
• Sixteen feet (16’) for a detached ADU on a lot with an existing or proposed single-family or multi-family dwelling unit
• Eighteen feet (18’) for a detached ADU on a lot with an existing or proposed single-family or multi-family dwelling unit which is within one-half mile of a major transit stop or high-quality transit corridor plus an additional two feet (2’) in height to accommodate a roof pitch on an ADU that is aligned with the roof pitch of the primary dwelling unit. The City does not currently have any properties that fall within one-half mile of a major transit stop or high-quality transit corridor. • Eighteen feet (18’) for a detached ADU on a lot with an existing or proposed multi-family, multi-story dwelling.
• Twenty-five feet (25’) for an attached ADU; however, such ADUs are limited to no more than two-stories in height. This will continue to be regulated through the CUP process for any two-story construction located within 70 feet of a residence.

The other significant change in the new ADU laws requires that the City allow for ADUs to encroach into the front yard setback area in situations where an 800 square foot ADU cannot be constructed within the side or rear yard areas without encroaching into the front setback area. This type of situation should be extremely rare given the lot sizes in Yorba Linda, however.

Along with aligning current local ADU regulations with the most recent state law changes, staff also is proposing to clarify a couple of other provisions within the City’s existing ADU regulations as a part of the currently proposed ordinance. For example, staff is proposing to revise the size limitations for bedrooms and to establish a maximum number of bedrooms for ADUs. These changes will ensure that bedroom sizes are consistent with the intent of the ADU allowance and would not foster the creation of dormitories, rooming houses or similar types of congregate living accommodations within ADUs.

FISCAL IMPACT
None

ZONING CODE AMENDMENT 2023-01 FOR AMENDMENT TO CHAPTER 18.20, ARTICLE IX

OF THE YORBA LINDA ZONING CODE TO MODIFY REGULATIONS FOR ACCESSORY

DWELLING UNITS PURSUANT TO STATE LAW
P a g e | 4

ALTERNATIVES
If the City does not update its ADU regulations, then the City’s local ordinance is considered null and void under State law. Without a local ordinance that complies with State law, the City would be subject solely to State law when regulating ADUs. Since State law does allow the City to maintain some local control over regulating ADUs, staff recommends adopting an ADU ordinance that complies with the recent changes to ADU regulations.

ATTACHMENTS
1) Draft Accessory Dwelling Unit Ordinance (Redlined Version) 2) Planning Commission Resolution
3) Ordinance No. 2023-1106
4) Exhibit A to Ordinance No. 2023-1106

Article IX. Accessory Dwelling Units

18.20.800 - Purpose and intent.

In accordance with California
Government Code Sections 65852.1,
65852.2, and 65852.22, the City intends
for this article to provide for the
creation, under limited circumstances, of
an accessory dwelling unit on property
zoned for residential use. The purpose of
this article is to provide for additional
housing opportunities for development
of low- and moderate-income housing
for the community in keeping with its
Housing Element and State law, while at
the same time retaining the character of
the City's single-family neighborhoods.

In doing so, and to ensure that no
avoidable adverse impacts on the public
health, safety, and general welfare result
from the creation of an accessory
dwelling unit, this article prescribes
standards for the approval of such units
that limit the circumstances under which
accessory dwelling units may be
permitted consistent with the purpose
and intent of this article.

18.20.810 - General Provisions.

A. The following definitions shall
apply to Article IX:

1. “Accessory dwelling unit” means
an attached or a detached residential
dwelling unit that provides complete
independent living facilities for one or
more persons and is located on a lot with
a proposed or existing primary
residence. It shall include permanent
provisions for living, sleeping, eating,
cooking, and sanitation on the same
parcel as the single-family or
multifamily dwelling is or will be
situated. An accessory dwelling unit also
includes the following:
a. An efficiency unit, as defined in
Section 17958.1 of the Health and Safety
Code.
b. A manufactured home, as
defined in Section 18007 of the Health
and Safety Code.

2. “Accessory structure” means a
structure that is accessory and incidental
to a dwelling located on the same lot.

3. “Junior accessory dwelling unit”
means a unit that is at least 150 square
feet and no more than 500 square feet in
size and contained entirely within a
single-family residence. A junior
accessory dwelling unit may include
separate sanitation facilities, or may
share sanitation facilities with the
existing structure.

4. “Living area” means the interior
habitable area of a dwelling unit,
including basements and attics but does
not include a garage or any accessory
structure.

5. “Passageway” means a pathway
that is unobstructed clear to the sky and
extends from a street to one entrance of
the accessory dwelling unit.

6. “Proposed dwelling” means a
dwelling that is the subject of a permit
application and that meets the
requirements for permitting.

7. “Public transit” means a location,
including, but not limited to, a bus stop
or train station, where the public may
access buses, trains, subways, and other
forms of transportation that charge set
fares, run on fixed routes, and are
available to the public.

8. “Tandem parking” means that
two or more automobiles are parked on a
driveway or in any other location on a
lot, lined up behind one another.

B. An accessory dwelling unit that
conforms to the requirements of this
Article shall not be considered to exceed
the allowable density for the lot upon
which such unit is proposed to be
established and shall be deemed a
residential use that is consistent with the
existing general plan and zoning
designations for the lot.

C. In accordance with State law, this
Article shall not be considered in the
application of any local ordinance,
policy, or program to limit residential
growth.

18.20.820 - Ministerial action.

Applications for accessory dwelling
units that are consistent with the
provisions of this Article will be
considered as a ministerial action
requiring the issuance of a building
permit. The Community Development
Director shall approve or disapprove of
an application for an accessory dwelling
unit standard permit within 60 days after
receiving the complete application
except when the accessory dwelling unit
is proposed in conjunction with a
proposed new single-family dwelling
unit, in which case the Community
Development Department may delay
acting on the accessory dwelling unit
until the single-family dwelling is
approved. If the applicant requests a
delay, the 60-day time period shall be
tolled for the period of the delay.

Building permits shall only be issued
with finding that the plan for the
accessory dwelling unit complies with
all requirements of the zoning
regulations contained in this section
herein.

18.20.830 - Applicability.

The applicant for an accessory
dwelling unit shall be the owner and
occupant of the primary dwelling of the
lot on which the accessory dwelling unit
is proposed to be established, or
his/her/their authorized agent.

Additionally, the lot on which the
accessory dwelling unit is proposed to be
established shall:

A. Be located in a zoning district
allowing for residential dwelling units.

B. Contain, or proposes to establish,
one residential dwelling unit, which is
the primary dwelling, and which
conforms to all applicable zoning
regulations for the zoning district in
which the lot is located except as
modified herein. The City shall not
require the correction of nonconforming
zoning issues as a condition for approval
of a permit application for the creation
of an accessory dwelling unit or a junior
accessory dwelling unit.

C. Have no more than a maximum
of one accessory dwelling unit and one
junior accessory dwelling unit located on
it at any time.

18.20.840 – Standards and criteria for
accessory dwelling units within
existing structures
A. The following standards and
criteria shall apply to all accessory
dwelling units to be located within the
proposed or existing space of a singlefamily dwelling, or within existing accessory structures, including garages,
storage areas, or similar uses,:

1. The accessory dwelling units is
located within the proposed space of a
new single-family dwelling or existing
space of a single-family dwelling or
accessory structure and may include an
expansion of not more than 150 square
feet beyond the physical dimensions as
the existing structure to accommodate
ingress and egress only.

2. Maintains independent exterior
access from the proposed or existing
single-family dwelling;

3. Maintains sufficient side and rear
setbacks for fire and safety as
determined by the Building Official. No
setback shall be required for an existing
living area or accessory structure or a
structure constructed in the same
location and to the same dimensions as
an existing structure that is converted to
an accessory dwelling unit or to a
portion of an accessory dwelling unit.

B. Multiple accessory dwelling
units within the portions of existing
multifamily dwelling structures that are
not used as livable space, including, but
not limited to, storage rooms, boiler
rooms, passageways, attics, basements,
or garages are permitted, provided each
unit complies with state building
standards for dwellings. At least one
accessory dwelling unit shall be
permitted within multifamily dwelling
structures and the total number of
accessory dwelling units within
multifamily dwelling structures shall not
exceed 25 percent of the existing
multifamily dwelling units.

No more than two detached accessory
dwelling units that are located on a lot
that has an existing multifamily dwelling
may be permitted and are subject to athe
height limits of 16 feetestablished in
Section 18.20.850 and four-foot rear
yard and side setbacks.

18.20.850 - Standards and criteria for
accessory dwelling units.

The following standards and criteria
shall apply to all proposed accessory
dwelling units. Notwithstanding these
requirements, all residential lots shall be
permitted to develop at least one 800
square foot attached or detached
accessory dwelling unit that is no more
than 16 feet in height and maintains side
and rear yard setbacks of at least four
feet and complies with the following
height limits:.
• Sixteen feet (16’) for a detached
ADU on a lot with and existing or
proposed single-family or multifamily dwelling unit
• Eighteen feet (18’) for a detached
ADU on a lot with an existing or
proposed single-family or multifamily dwelling unit which is within one-half mile of a major transit stop
or high-quality transit corridor plus
an additional two feet (2’) in height
to accommodate a roof pitch on an
ADU that is aligned with the roof
pitch of the primary dwelling unit.
• Eighteen feet (18’) for a detached
ADU on a lot with an existing or
proposed multi-family, multi-story
dwelling.
• Twenty-five feet (25’) for an
attached ADU; however, such ADUs
are limited to no more than twostories in height.

A. Location on lot. An accessory
dwelling unit may be permanently
attached or detached from the primary
dwelling.

B. Height, setback, building
separation, landscaping and lot coverage
requirements. Unless otherwise specified
in this Article, an accessory dwelling
unit, including conversion of existing
space within a primary dwelling, shall
comply with the height, setback,
building separation, landscaping and lot
coverage standards of the applicable
zoning district in which the lot is
located.

The building lot coverage limitation
shall include all structures, including the
main residence, the accessory dwelling
unit, garages, etc. The totality of the
structure(s) on the lot shall not exceed
the allowable building lot coverage
specified in the zone in which the
accessory dwelling unit is proposed.

An attached or detached accessory
dwelling unit shall be limited to onestory, unless the attached or detached accessory dwelling unit complies with
all provisions and requirements of
Section 18.10.100.B and Section

18.20.850.E.

C. Size Limitations.

1. Accessory dwelling units shall not
exceed the following size restrictions:
a. 850 square feet for studio and onebedroom accessory dwelling units; b. 1,000 square feet in size;
however, for an accessory dwelling unit
that provides more than one bedroom;
c. Not withstanding a and b above,
attached accessory dwelling units may
exceed these size limitations provided
that they shall do not exceed 50 percent
of the existing primary dwelling’s living
area square footage and shall not exceed
one (1) bedroom for ADUs which are
750 square feet or less and shall not
exceed three (3) bedrooms for ADUs
more than 750 square feet;; and
2d. Notwithstanding the size
limitation in Subsection C.1, Tthe
Planning Commission may approve
through Design Review any accessory
dwelling unit exceeding these size
limitations up to 1,200 square feet in size
on lots of at least 15,000 square feet in
size based on building design, roof slope
and design, location, topography, or
other criteria.

32. Accessory dwelling units shall be
a minimum of 150 square feet.

4. The minimum bedroom size shall not
be less than 70 square feet.

D. Parking. A minimum of one
parking space shall be required for an
accessory dwelling unit. This parking
space may be provided as tandem
parking on a driveway. Notwithstanding
this parking requirement, the City shall
not impose parking standards for an
accessory dwelling unit in any of the
following instances:

1. The accessory dwelling unit is
located within one-half mile walking
distance of public transit.

2. The accessory dwelling unit is
located within a historic district.

3. The accessory dwelling unit
occurs within the proposed or existing
primary residence or within an accessory
structure.

4. When on-street parking permits
are required but not offered to the
occupant of the accessory dwelling unit.

5. When there is a car share vehicle
located within one block of the
accessory dwelling unit.

Additionally, when a garage,
carport, or covered parking structure is
demolished in conjunction with the

construction of an accessory dwelling
unit, no off-street replacement parking
spaces shall be required.

E. Setbacks. All accessory dwelling
units shall maintain the front yard
setback for the applicable zoning district
in which the lot is located. However,
accessory dwelling units shall maintain a
minimum four (4) foot setback on the
side and rear yards for an accessory
dwelling unit not converted from an
existing structure or a new structure
constructed in the same location and to
the same dimensions as an existing
structure.

Accessory dwelling units that are larger
than the provisions established in
Section 18.20.850.C.1 or are larger than
one-story in height shall be subject to the
same setback requirements as the
primary dwelling.

F. Same ownership required.

Accessory dwelling units shall not be
rented or leased for less than 30-
consecutive days, and shall not be sold
or owned separately from the primary
dwelling.

Owner occupancy required. The owner
of the property on which the accessory
dwelling unit is located shall reside in
either of the dwelling units on the
property as the principal residence as
long as the condition of the accessory
dwelling unit remains on the property.

This is a perpetual requirement that runs
with the land, and a restrictive covenant
establishing this requirement shall be
recorded, with proof of recordation
presented to the Community
Development Director, prior to issuance
of a final building permit for the
accessory dwelling unit. However, this
owner-occupancy provision shall not be
required for an accessory dwelling unit
permitted between January 1, 2020, to
January 1, 2025, per state law.

In circumstances where the property
owner does not reside in either the
principal residence or an accessory
dwelling unit on the property, the
property owner shall provide the City
with the name of a local contact person
who is available 24-hours a day, seven
days a week, and is able to remedy any
issues that may arise that are may be in
violation of the City’s Municipal Code.

G. Mobile homes/recreational
vehicles. Neither the primary dwelling
nor the proposed accessory dwelling unit
shall be a mobile home or recreational
vehicle, unless as otherwise specified
herein.

H. Exterior design. The design of
the accessory dwelling unit, including,
but not limited to, building form,
materials, exterior finishes, color
scheme, and landscaping shall be
compatible with the primary dwelling.

I. Street visibility. To maintain the
single-family residential character of the
street, the accessory dwelling unit should
be designed and built in such a manner
as to minimize its visibility (to the extent
feasible) from the public right-of-way.

J. Exterior entrances and stairways.

To maintain the single-family residential
character of the street, there shall not be
more than one exterior entrance on the
front or on any street side of the
accessory dwelling unit. Additionally, no
exterior stairway shall be located on the
front or on any street side of the
accessory dwelling unit.

K. Two Story Accessory Dwelling
Units. An attached or detached accessory
dwelling unit shall be required to comply
with the provisions and requirements of
Section 18.10.100.B, with the exception
of any single-story accessory dwelling
unit that is 16 feet or less in
heightcomplies with the height
restrictions established in Section

18.20.850.

L. Unless otherwise specified by the
provisions of this chapter or State law,
accessory dwelling units shall be
required to comply with all provisions of
the underlying zoning designation and
all regulations required for the primary
single-family dwelling unit, including
but not limited to all applicable building
and construction requirements.

M. ADUs and JADUs shall not be
used as community care facilities,
boarding houses, or any other use not
expressly permitted by this Article.

18.20.860 – Standards and criteria for
junior accessory dwelling units
The following requirements shall
apply to all junior accessory dwelling
units:

A. Only one (1) junior accessory
dwelling units may be constructed per
residential lot zoned for single-family
residences with a single-family residence
built or proposed to be built, on the lot.

B. Owner-occupancy shall be
required in the single-family residence in
which the junior accessory dwelling unit
will be permitted. The owner may reside
in either the remaining portion of the
structure or the newly created junior
accessory dwelling unit.

C. A junior accessory dwelling unit
may only be permitted to be constructed
within the walls of a proposed or
existing single-family residence.

D. A junior accessory dwelling unit
shall include a separate entrance from
the main entrance to the proposed or
existing single-family residence.

E. A junior accessory dwelling unit
shall include an efficiency kitchen,
which shall include all of the following:

1. A cooking facility with
appliances.

2. A food preparation counter and
storage cabinets that are of reasonable
size in relation to the size of the junior
accessory dwelling unit.

F. No additional parking is required
for a junior accessory dwelling unit.

G. The following are perpetual
requirements that run with the land, and
a restrictive covenant establishing the
following requirements shall be
recorded, with proof of recordation
presented to the Community
Development Director, prior to issuance
of a final building permit for the junior
accessory dwelling unit:

1. A prohibition on the sale of the
junior accessory dwelling unit separate
from the sale of the single-family
residence, including a statement that the
deed restriction may be enforced against
future purchasers.

2. A restriction on the size and
attributes of the junior accessory
dwelling unit that conforms with this
Article.

3. A restriction that the owner of
the property on which the junior
accessory dwelling unit is located shall

reside in one of the dwelling units on the
property as the principal residence as
long as the condition of the junior
accessory dwelling unit remains on the
property.

18.20.870 - Notification.

The applicant shall provide the
Community Development Director with
property ownership information of the
adjacent and contiguous parcels.

Additionally, the applicant shall provide
a radius map drawn on the Assessor’s
Parcel Map, indicating the adjacent and
contiguous parcels.

18.20.880 - Appeals.

An applicant or an interested and
affected person may file an appeal of a
determination to approve or deny an
application for an accessory dwelling
unit to the Planning Commission to
determine adherence to the standards in
this Article. Any such appeal shall be in
writing and accompanied by payment of
the fee for appeals, as established by
City Council resolution. The appeal shall
state the grounds for the appeal and shall
be filed with the City Clerk within
fifteen (15) calendar days of the
determination. The Planning
Commission shall, within thirty (30)
calendar days after the appeal is filed,
consider the appeal, without a public
hearing, and decide the matter as soon
thereafter as is reasonably feasible.

Notice of the appeal shall be given in
accordance with Section 18.20.870.

18.20.880 – Fees
A. The City shall not impose any
impact fee upon the development of an
accessory dwelling unit less than 750
square feet. Any impact fees charged for
an accessory dwelling unit of 750 square
feet or more shall be charged
proportionately in relation to the square
footage of the primary dwelling unit.

B. The Community Development
Director shall waive all planning
processing and building plan check fees
for an accessory dwelling unit or junior
accessory dwelling unit in any of the
following situations:

1. The applicant voluntarily records
a perpetual restrictive covenant running
with the land that establishes that the
owner of the property on which the
accessory dwelling unit and/or junior
accessory dwelling unit is located shall
reside in one of the dwelling units on the
property as the principal residence as
long as the condition of the accessory
dwelling unit and/or junior accessory
dwelling unit remains on the property.

This covenant shall be recorded, with
proof of recordation presented to the
Community Development Director, prior
to issuance of a final building permit for
the accessory dwelling unit.

2. When an existing garage or
carport is converted to an accessory
dwelling unit and/or junior accessory
dwelling unit and the applicant
voluntarily provides replacement
parking spaces for at least two on-site
covered parking spaces for the primary
residence in conformance with Section

18.22.030.

ORDINANCE NO. 2023-1106

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF YORBA

LINDA, CALIFORNIA APPROVING ZONING CODE TEXT AMENDMENT
ZCA 2023-01 FOR A COMPREHENSIVE ZONING CODE AMENDMENT
WHEREAS, Senate Bill 897 and Assembly Bill 2221 were signed into law on September 28, 2022, by the Governor of the State of California and effective January 1, 2023, amending Government Code Section 65852.1, 65852.2, and 65852.22 to require that all accessory dwelling unit ordinances that fail to meet the requirements of the legislature be considered null and void upon the effective date, unless the City adopts an ordinance that complies with State law; and
WHEREAS, in response to and in accordance with the provisions of Senate Bill 897 and Assembly Bill 2221, on January 11, 2023, the City of Yorba Linda initiated Zoning Code Amendment 2023-01, in accordance with Section 18.36.610 of the Yorba Linda Municipal Code, to amend Chapter 18.20, Article IX, Accessory Dwelling Units, of the Yorba Linda Municipal Code to comply with State requirements for Accessory Dwelling Units; and WHEREAS, Zoning Code Amendment 2023-01 is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17, in that CEQA is not applicable to the adoption of an ordinance by a city or county to implement the provisions of Section 65852.1, Section 65852.2, or Section 65852.22 of the California Government Code; and
WHEREAS, Zoning Code Amendment 2023-01 is not a “major amendment” to a land use planning policy document as defined in the Yorba Linda Right-to-Vote Amendment (Measure B) and, therefore, is not subject to the approval of a majority vote of the electorate of the City to become effective; and
WHEREAS, pursuant to Section 18.36.620 of the Yorba Linda Municipal Code, a duly noticed public hearing on Zoning Code Amendment 2023-01 was held by the Planning Commission on January 15, 2023; and
WHEREAS, pursuant to Section 18.36.620 of the Yorba Linda Municipal Code, a duly noticed public hearing on Zoning Code Amendment 2023-01 was held by the City Council on February 21, 2023.

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

SECTION 1: Recitals. The foregoing recitals are true and correct and are incorporated herein as though set forth in full.

SECTION 2: Authority. This Ordinance is adopted pursuant to the authority granted by the California Constitution and State law, including but not limited to Article XI, Section 7 of the California Constitution.

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SECTION 3: Amendment. Title 18 (Zoning) Chapter 18.20 (Special Uses and Conditions) Article IX (Accessory Dwelling Units) of the Yorba Linda Municipal Code is hereby amended in its entirety to read as contained within Exhibit “A” to this Ordinance.

SECTION 4: CEQA Determination. In adopting this Ordinance, the City Council finds that the adoption of the Zoning Code Text Amendment is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Public Resources Code Section 21080.17, which provides that the adoption of an ordinance to implement Government Code Section 65852.1 or Section 65852.2 is statutorily exempt from the California Environmental Quality Act (CEQA).

SECTION 5: Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared unconstitutional.

SECTION 6. Effective Date. This Ordinance shall become effective thirty (30) days after its passage and adoption. Within fifteen (15) days of the date of adoption of this Ordinance, the City Clerk shall post a copy of said Ordinance in places designated for such posting and shall certify to the same. The City Clerk shall certify the passage of this Ordinance and shall cause the same to be published as required by law.

-3-
PASSED and ADOPTED by the City Council of the City of Yorba Linda at a regular meeting held on the March 7, 2023.
_________________________________

GENE HERNANDEZ

MAYOR, CITY OF YORBA LINDA
ATTEST:
______________________________

MARCIA BROWN

CITY CLERK, CITY OF YORBA LINDA
APPROVED AS TO FORM:
______________________________
TODD O. LITFIN

CITY ATTORNEY, CITY OF YORBA LINDA

STATE OF CALIFORNIA )

COUNTY OF ORANGE ) SS

CITY OF YORBA LINDA )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California hereby certify that the foregoing Ordinance was duly adopted at a regular meeting of the City Council of the City of Yorba Linda, held at the March 7, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
__________________________________

MARCIA BROWN

CITY CLERK, CITY OF YORBA LINDA

Article IX. Accessory Dwelling Units

18.20.800 - Purpose and intent.

In accordance with California
Government Code Sections 65852.1,
65852.2, and 65852.22, the City intends
for this article to provide for the
creation, under limited circumstances, of
an accessory dwelling unit on property
zoned for residential use. The purpose of
this article is to provide for additional
housing opportunities for development
of low- and moderate-income housing
for the community in keeping with its
Housing Element and State law, while at
the same time retaining the character of
the City's single-family neighborhoods.

In doing so, and to ensure that no
avoidable adverse impacts on the public
health, safety, and general welfare result
from the creation of an accessory
dwelling unit, this article prescribes
standards for the approval of such units
that limit the circumstances under which
accessory dwelling units may be
permitted consistent with the purpose
and intent of this article.

18.20.810 - General Provisions.

A. The following definitions shall
apply to Article IX:

1. “Accessory dwelling unit” means
an attached or a detached residential
dwelling unit that provides complete
independent living facilities for one or
more persons and is located on a lot with
a proposed or existing primary
residence. It shall include permanent
provisions for living, sleeping, eating,
cooking, and sanitation on the same
parcel as the single-family or
multifamily dwelling is or will be
situated. An accessory dwelling unit also
includes the following:
a. An efficiency unit, as defined in
Section 17958.1 of the Health and Safety
Code.
b. A manufactured home, as
defined in Section 18007 of the Health
and Safety Code.

2. “Accessory structure” means a
structure that is accessory and incidental
to a dwelling located on the same lot.

3. “Junior accessory dwelling unit”
means a unit that is at least 150 square
feet and no more than 500 square feet in
size and contained entirely within a
single-family residence. A junior
accessory dwelling unit may include
separate sanitation facilities, or may
share sanitation facilities with the
existing structure.

4. “Living area” means the interior
habitable area of a dwelling unit,
including basements and attics but does
not include a garage or any accessory
structure.

5. “Passageway” means a pathway
that is unobstructed clear to the sky and
extends from a street to one entrance of
the accessory dwelling unit.

6. “Proposed dwelling” means a
dwelling that is the subject of a permit
application and that meets the
requirements for permitting.

7. “Public transit” means a location,
including, but not limited to, a bus stop
or train station, where the public may
access buses, trains, subways, and other
forms of transportation that charge set
fares, run on fixed routes, and are
available to the public.

8. “Tandem parking” means that
two or more automobiles are parked on a
driveway or in any other location on a
lot, lined up behind one another.

B. An accessory dwelling unit that
conforms to the requirements of this
Article shall not be considered to exceed
the allowable density for the lot upon
which such unit is proposed to be
established and shall be deemed a
residential use that is consistent with the
existing general plan and zoning
designations for the lot.

C. In accordance with State law, this
Article shall not be considered in the
application of any local ordinance,
policy, or program to limit residential
growth.

18.20.820 - Ministerial action.

Applications for accessory dwelling
units that are consistent with the
provisions of this Article will be
considered as a ministerial action
requiring the issuance of a building
permit. The Community Development
Director shall approve or disapprove of
an application for an accessory dwelling
unit standard permit within 60 days after
receiving the complete application
except when the accessory dwelling unit
is proposed in conjunction with a
proposed new single-family dwelling
unit, in which case the Community
Development Department may delay
acting on the accessory dwelling unit
until the single-family dwelling is
approved. If the applicant requests a
delay, the 60-day time period shall be
tolled for the period of the delay.

Building permits shall only be issued
with finding that the plan for the
accessory dwelling unit complies with
all requirements of the zoning
regulations contained in this section
herein.

18.20.830 - Applicability.

The applicant for an accessory
dwelling unit shall be the owner and
occupant of the primary dwelling of the
lot on which the accessory dwelling unit
is proposed to be established, or
his/her/their authorized agent.

Additionally, the lot on which the
accessory dwelling unit is proposed to be
established shall:

A. Be located in a zoning district
allowing for residential dwelling units.

B. Contain, or proposes to establish,
one residential dwelling unit, which is
the primary dwelling, and which
conforms to all applicable zoning
regulations for the zoning district in
which the lot is located except as
modified herein. The City shall not
require the correction of nonconforming
zoning issues as a condition for approval
of a permit application for the creation
of an accessory dwelling unit or a junior
accessory dwelling unit.

C. Have no more than a maximum
of one accessory dwelling unit and one
junior accessory dwelling unit located on
it at any time.

18.20.840 – Standards and criteria for
accessory dwelling units within
existing structures
A. The following standards and
criteria shall apply to all accessory
dwelling units to be located within the
proposed or existing space of a singlefamily dwelling, or within existing accessory structures, including garages,
storage areas, or similar uses,:

1. The accessory dwelling units is
located within the proposed space of a
new single-family dwelling or existing
space of a single-family dwelling or
accessory structure and may include an
expansion of not more than 150 square
feet beyond the physical dimensions as
the existing structure to accommodate
ingress and egress only.

2. Maintains independent exterior
access from the proposed or existing
single-family dwelling;

3. Maintains sufficient side and rear
setbacks for fire and safety as
determined by the Building Official. No
setback shall be required for an existing
living area or accessory structure or a
structure constructed in the same
location and to the same dimensions as
an existing structure that is converted to
an accessory dwelling unit or to a
portion of an accessory dwelling unit.

B. Multiple accessory dwelling
units within the portions of existing
multifamily dwelling structures that are
not used as livable space, including, but
not limited to, storage rooms, boiler
rooms, passageways, attics, basements,
or garages are permitted, provided each
unit complies with state building
standards for dwellings. At least one
accessory dwelling unit shall be
permitted within multifamily dwelling
structures and the total number of
accessory dwelling units within
multifamily dwelling structures shall not
exceed 25 percent of the existing
multifamily dwelling units.

No more than two detached accessory
dwelling units that are located on a lot
that has an existing multifamily dwelling
may be permitted and are subject to the
height limits established in Section

18.20.850 and four-foot rear yard and
side setbacks.

18.20.850 - Standards and criteria for
accessory dwelling units.

The following standards and criteria
shall apply to all proposed accessory
dwelling units. Notwithstanding these
requirements, all residential lots shall be
permitted to develop at least one 800
square foot attached or detached
accessory dwelling unit that maintains
side and rear yard setbacks of at least
four feet and complies with the
following height limits:
• Sixteen feet (16’) for a detached
ADU on a lot with and existing or
proposed single-family or multifamily dwelling unit
• Eighteen feet (18’) for a detached
ADU on a lot with an existing or
proposed single-family or multifamily dwelling unit which is within one-half mile of a major transit stop
or high-quality transit corridor plus
an additional two feet (2’) in height
to accommodate a roof pitch on an
ADU that is aligned with the roof
pitch of the primary dwelling unit.
• Eighteen feet (18’) for a detached
ADU on a lot with an existing or
proposed multi-family, multi-story
dwelling.
• Twenty-five feet (25’) for an
attached ADU; however, such ADUs
are limited to no more than twostories in height.

A. Location on lot. An accessory
dwelling unit may be permanently
attached or detached from the primary
dwelling.

B. Height, setback, building
separation, landscaping and lot coverage

requirements. Unless otherwise specified
in this Article, an accessory dwelling
unit, including conversion of existing
space within a primary dwelling, shall
comply with the height, setback,
building separation, landscaping and lot
coverage standards of the applicable
zoning district in which the lot is
located.

The building lot coverage limitation
shall include all structures, including the
main residence, the accessory dwelling
unit, garages, etc. The totality of the
structure(s) on the lot shall not exceed
the allowable building lot coverage
specified in the zone in which the
accessory dwelling unit is proposed.

An attached or detached accessory
dwelling unit shall be limited to onestory, unless the attached or detached accessory dwelling unit complies with
all provisions and requirements of
Section 18.10.100.B and Section

18.20.850.E.

C. Size Limitations.

1. Accessory dwelling units shall not
exceed :
1,000 square feet in size; however,
attached accessory dwelling units may
exceed these size limitations provided
that they do not exceed 50 percent of the
existing primary dwelling’s living area
square footage and shall not exceed one
(1) bedroom for ADUs which are 750
square feet or less and shall not exceed
three (3) bedrooms for ADUs more than
750 square feet;

2. Notwithstanding the size
limitation in Subsection C.1, the
Planning Commission may approve
through Design Review any accessory
dwelling unit exceeding these size
limitations up to 1,200 square feet in size
on lots of at least 15,000 square feet in
size based on building design, roof slope
and design, location, topography, or
other criteria.

3. Accessory dwelling units shall be
a minimum of 150 square feet.

4. The minimum bedroom size shall not
be less than 70 square feet.

D. Parking. A minimum of one
parking space shall be required for an
accessory dwelling unit. This parking
space may be provided as tandem
parking on a driveway. Notwithstanding
this parking requirement, the City shall
not impose parking standards for an
accessory dwelling unit in any of the
following instances:

1. The accessory dwelling unit is
located within one-half mile walking
distance of public transit.

2. The accessory dwelling unit is
located within a historic district.

3. The accessory dwelling unit
occurs within the proposed or existing
primary residence or within an accessory
structure.

4. When on-street parking permits
are required but not offered to the
occupant of the accessory dwelling unit.

5. When there is a car share vehicle
located within one block of the
accessory dwelling unit.

Additionally, when a garage,
carport, or covered parking structure is
demolished in conjunction with the
construction of an accessory dwelling
unit, no off-street replacement parking
spaces shall be required.

E. Setbacks. All accessory dwelling
units shall maintain the front yard
setback for the applicable zoning district
in which the lot is located. However,

accessory dwelling units shall maintain a
minimum four (4) foot setback on the
side and rear yards for an accessory
dwelling unit not converted from an
existing structure or a new structure
constructed in the same location and to
the same dimensions as an existing
structure.

Accessory dwelling units that are larger
than the provisions established in
Section 18.20.850.C.1 or are larger than
one-story in height shall be subject to the
same setback requirements as the
primary dwelling.

F. Same ownership required.

Accessory dwelling units shall not be
rented or leased for less than 30-
consecutive days, and shall not be sold
or owned separately from the primary
dwelling.

Owner occupancy required. The owner
of the property on which the accessory
dwelling unit is located shall reside in
either of the dwelling units on the
property as the principal residence as
long as the condition of the accessory
dwelling unit remains on the property.

This is a perpetual requirement that runs
with the land, and a restrictive covenant
establishing this requirement shall be
recorded, with proof of recordation
presented to the Community
Development Director, prior to issuance
of a final building permit for the
accessory dwelling unit. However, this
owner-occupancy provision shall not be
required for an accessory dwelling unit
permitted between January 1, 2020, to
January 1, 2025, per state law.

In circumstances where the property
owner does not reside in either the
principal residence or an accessory
dwelling unit on the property, the
property owner shall provide the City
with the name of a local contact person
who is available 24-hours a day, seven
days a week, and is able to remedy any
issues that may arise that are may be in
violation of the City’s Municipal Code.

G. Mobile homes/recreational
vehicles. Neither the primary dwelling
nor the proposed accessory dwelling unit
shall be a mobile home or recreational
vehicle, unless as otherwise specified
herein.

H. Exterior design. The design of
the accessory dwelling unit, including,
but not limited to, building form,
materials, exterior finishes, color
scheme, and landscaping shall be
compatible with the primary dwelling.

I. Street visibility. To maintain the
single-family residential character of the
street, the accessory dwelling unit should
be designed and built in such a manner
as to minimize its visibility (to the extent
feasible) from the public right-of-way.

J. Exterior entrances and stairways.

To maintain the single-family residential
character of the street, there shall not be
more than one exterior entrance on the
front or on any street side of the
accessory dwelling unit. Additionally, no
exterior stairway shall be located on the
front or on any street side of the
accessory dwelling unit.

K. Two Story Accessory Dwelling
Units. An attached or detached accessory
dwelling unit shall be required to comply
with the provisions and requirements of
Section 18.10.100.B, with the exception
of any single-story accessory dwelling
unit that complies with the height

restrictions established in Section

18.20.850.

L. Unless otherwise specified by the
provisions of this chapter or State law,
accessory dwelling units shall be
required to comply with all provisions of
the underlying zoning designation and
all regulations required for the primary
single-family dwelling unit, including
but not limited to all applicable building
and construction requirements.

M. ADUs and JADUs shall not be
used as community care facilities,
boarding houses, or any other use not
expressly permitted by this Article.

18.20.860 – Standards and criteria for
junior accessory dwelling units
The following requirements shall
apply to all junior accessory dwelling
units:

A. Only one (1) junior accessory
dwelling units may be constructed per
residential lot zoned for single-family
residences with a single-family residence
built or proposed to be built, on the lot.

B. Owner-occupancy shall be
required in the single-family residence in
which the junior accessory dwelling unit
will be permitted. The owner may reside
in either the remaining portion of the
structure or the newly created junior
accessory dwelling unit.

C. A junior accessory dwelling unit
may only be permitted to be constructed
within the walls of a proposed or
existing single-family residence.

D. A junior accessory dwelling unit
shall include a separate entrance from
the main entrance to the proposed or
existing single-family residence.

E. A junior accessory dwelling unit
shall include an efficiency kitchen,
which shall include all of the following:

1. A cooking facility with
appliances.

2. A food preparation counter and
storage cabinets that are of reasonable
size in relation to the size of the junior
accessory dwelling unit.

F. No additional parking is required
for a junior accessory dwelling unit.

G. The following are perpetual
requirements that run with the land, and
a restrictive covenant establishing the
following requirements shall be
recorded, with proof of recordation
presented to the Community
Development Director, prior to issuance
of a final building permit for the junior
accessory dwelling unit:

1. A prohibition on the sale of the
junior accessory dwelling unit separate
from the sale of the single-family
residence, including a statement that the
deed restriction may be enforced against
future purchasers.

2. A restriction on the size and
attributes of the junior accessory
dwelling unit that conforms with this
Article.

3. A restriction that the owner of
the property on which the junior
accessory dwelling unit is located shall
reside in one of the dwelling units on the
property as the principal residence as
long as the condition of the junior
accessory dwelling unit remains on the
property.

18.20.870 - Notification.

The applicant shall provide the
Community Development Director with
property ownership information of the
adjacent and contiguous parcels.

Additionally, the applicant shall provide
a radius map drawn on the Assessor’s
Parcel Map, indicating the adjacent and
contiguous parcels.

18.20.880 - Appeals.

An applicant or an interested and
affected person may file an appeal of a
determination to approve or deny an
application for an accessory dwelling
unit to the Planning Commission to
determine adherence to the standards in
this Article. Any such appeal shall be in
writing and accompanied by payment of
the fee for appeals, as established by
City Council resolution. The appeal shall
state the grounds for the appeal and shall
be filed with the City Clerk within
fifteen (15) calendar days of the
determination. The Planning
Commission shall, within thirty (30)
calendar days after the appeal is filed,
consider the appeal, without a public
hearing, and decide the matter as soon
thereafter as is reasonably feasible.

Notice of the appeal shall be given in
accordance with Section 18.20.870.

18.20.880 – Fees
A. The City shall not impose any
impact fee upon the development of an
accessory dwelling unit less than 750
square feet. Any impact fees charged for
an accessory dwelling unit of 750 square
feet or more shall be charged
proportionately in relation to the square
footage of the primary dwelling unit.

B. The Community Development
Director shall waive all planning
processing and building plan check fees
for an accessory dwelling unit or junior
accessory dwelling unit in any of the
following situations:

1. The applicant voluntarily records
a perpetual restrictive covenant running
with the land that establishes that the
owner of the property on which the
accessory dwelling unit and/or junior
accessory dwelling unit is located shall
reside in one of the dwelling units on the
property as the principal residence as
long as the condition of the accessory
dwelling unit and/or junior accessory
dwelling unit remains on the property.

This covenant shall be recorded, with
proof of recordation presented to the
Community Development Director, prior
to issuance of a final building permit for
the accessory dwelling unit.

2. When an existing garage or
carport is converted to an accessory
dwelling unit and/or junior accessory
dwelling unit and the applicant
voluntarily provides replacement
parking spaces for at least two on-site
covered parking spaces for the primary
residence in conformance with Section

18.22.030.

PARKS AND RECREATION DEPARTMENT
DATE: FEBRUARY 21, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE KUDRON, DIRECTOR OF PARKS AND RECREATION
SUBJECT: ADVENTURE PLAYGROUND OPERATING GUIDELINES

RECOMMENDATION
It is recommended that the City Council approve the operating guidelines for Adventure Playground (Attachment A).

BACKGROUND
The City of Yorba Linda first opened Adventure Playground in 1983. Over time, this one-ofa-kind facility aged, and it became time to evaluate the structures, examine operating practices, and plan for future programming. Therefore in 2017, the Parks and Recreation Department began the development of the Adventure Playground Master Plan with a goal to design and revitalize the area to maintain a unique seasonal camp program which also incorporates year-round use while preserving the Adventure Playground theme. The creation of the Master Plan involved an extensive community outreach process including three rounds of public meetings; information gathering at City facilities through dotting boards; seeking input through online surveys, and public testimony at Parks and Recreation Commission meetings. The Master Plan (Attachment B) was approved by the Parks and Recreation Commission on March 21, 2019, and subsequently approved by the City Council on April 16, 2019.

DISCUSSION
City Council approved funding, as well as plans and specifications, in July 2021 and then construction of the site began in September of 2021. Post renovation, Adventure Playground will feature a waterslide, zipline, fort building area, wiffle ball field, playground structure, onsite restrooms, splashpad, covered shade shelter, and other upgraded amenities. Adventure Playground was designed to allow the site to be divided into two areas, a northern section and southern section, to create flexibility for programs and special events while still providing public access on a year-round basis. Strategically placed gates throughout the site will provide staff the ability to close the northern section for various special events or programming. While the northern section is closed, the southern section can remain open for public access to the wiffleball field, large shade structure, splashpad, play structure, and onsite restrooms. The public entrance and ADA path of travel will be

ADVENTURE PLAYGROUND OPERATING GUIDELINES
P a g e | 2
located at the northeast portion of Adventure Playground, which is adjacent to Hurless Barton Park.

Outlined below are the proposed hours of operation by season, along with a proposed set of general rules for the site. The days and times listed are general operating hours, and staff under the direction of the Parks and Recreation Director can modify hours, operation of amenities, and use of the facility throughout the year based on weather conditions, City sponsored programs, and other circumstances. Seasonal operating hours will be posted on the City’s websites as well as signage at the entrance to Adventure Playground.

GENERAL HOURS OF OPERATION
WINTER (November to mid-March)
 Monday-Sunday: 10:00 a.m. to dusk, approximately 5:00 p.m.

Both sections of the park will be open. The splashpad and waterslide will not be open for water play activities. However, the splashpad and waterslide may be open for public use during heat waves, special events, or other circumstances.

SPRING & FALL (spring, mid-March to mid-June and fall, late August to November)  Monday-Friday: 10:00 a.m. to dusk, approximately 7:00 p.m.

Both sections of the park will be open to the public, including the splashpad. The waterslide will not be open on weekdays.
 Saturday & Sunday: 10:00 a.m. to dusk, approximately 7:00 p.m.

Both sections of the park will be open, including the splashpad. The waterslide will be open from 12:00 p.m. to 5:00 p.m.

SUMMER (mid-June to late August)
Adventure Playground Summer Camp will be in operation and will utilize the entire site until 5:00 p.m. on weekdays. During non-camp hours, the southern section of the park, including the splashpad, will be open for public access during the following days and times:
 Monday-Friday: 5:00 p.m. to dusk, approximately 7:45 p.m.  Saturday & Sunday: 10:00 a.m. to dusk, approximately 7:45 p.m.

The water slide will be open during the day as part of the summer day camp program.

In addition, the water slide will be open for public use from 5:00pm – 7:30pm on weekdays and from 12:00-5:00pm on weekends. Hours may be expanded for special events, holidays, or other occasions.

REGULATIONS
Regulations for Adventure Playground are set forth within Yorba Linda Municipal Code section 12.20 (Attachment C) along with the following:

ADVENTURE PLAYGROUND OPERATING GUIDELINES
P a g e | 3
 Use at your own risk. Children 10 years and under must be accompanied by an adult.
 All visitors must adhere to posted guidelines for use of playground, waterslides, splashpad, and other amenities.
 No personal tables, tents, or canopies.
 No personal speakers/amplified sound.
 No gum or nuts/shells.
 No pets.
 No glass containers.
 No parties, organized activities, or groups over 8 people.  Swim diapers required for water features for children not potty trained.  Additional rules and regulations may apply as posted on signage at the site.

Staff researched the operation hours of other municipal park splashpads to assist in developing the proposed operating hours while taking in consideration the annual school calendar, seasonal weather, recreation programming, and staffing the site including use of lifeguards for the water slide. If the proposed rules and operating guidelines are approved, staff will design and install rule signage that incorporates the use of QR codes that will link to the city website for additional information. Liability and safety information will also be placed at the main entrance and northern section of the park near the fort building area.

It is important to note that the seasonal schedule/hours of operation for the splash pad and water slide will be flexible. Staff will proactively identify periods throughout the summer and winter seasons when full operations of water play activities can be made available, including weeks prior to or after summer camp, heat waves in the winter or early spring, as well as during holiday breaks. These periods will be identified in advance and the public will be notified using various marketing resources (i.e., city website, newsletters, and social media).

In development of the proposed rules, staff considered Municipal Code Section 12.20 and researched operations of park sites such as Irvine’s Adventure Playground and Garden Grove’s Atlantis Park. Municipal Code Section 12.20 covers all basic safety rules and requirements for parks in Yorba Linda and is applicable to Adventure Playground. Rules pertaining to water safety and quality have been incorporated as these are generally required at sites that have water play. Additionally, it is anticipated that Adventure Playground will be extremely popular and that the large shade shelter will be ideal for all users of the park to gather and for parents to sit and watch their kids play, as it is centrally located and adjacent to the splash pad, wiffle ball field, and play structure. Therefore, reservation of the site, including the shade shelter, for activities such as birthday parties or group activities is not being recommended. Reservation of the large shade shelter and organized or group activities would negatively impact use of the site by the general public.

It would also necessitate additional staff time to monitor group reservations including set-up and clean-up. To accommodate organized events and parties, groups will be encouraged to reserve a picnic area at Hurless Barton Park for their private gathering. The party guests could enter Adventure Playground to play, but the private party activities (food, decorations, birthday cake, etc.) would be held outside of Adventure Playground.

ADVENTURE PLAYGROUND OPERATING GUIDELINES
P a g e | 4
With the new improvements to Adventure Playground, the site will be open to the public on a year-round basis. The majority of the time, it will act as an extension of Hurless Barton Park and will be available for the public to enjoy free of charge, similar to other city parks.

As previously mentioned, the site will have seasonal operating hours and the site will be locked at the end of the day. The Parks and Recreation Department plans to offer various programs at Adventure Playground. The primary program, the extremely popular summer Adventure Playground Camp, will operate much as it did in the past. During the summer camp, the entire site will be reserved for the camp from 8am – 5:00pm and the area will not be accessible by the general public. However, the southern section of the site as well as the water slide are proposed to be opened at 5:00pm after the summer camp participants have gone home for the day. Other programs for the site are under development, which may slightly impact a portion of the site or the entire site during certain times. These types of programs may include: weekend, holiday break, or spring break fort building camps; woodworking and arts & craft classes in the wood shop shelter; mighty tykes sports programs on the wiffle ball field; various teen programs; and occasional special events.

The operating guidelines and hours of operation that are identified in this report were presented and discussed during the Parks and Recreation Commission meeting on March 17, 2022. The Commission voted unanimously to recommend these guidelines be forward to the City Council for consideration of approval. The City Attorney has reviewed and approved the proposed rules as detailed in this report.

FISCAL IMPACT
The estimated completion date for construction is spring 2023 with a tentative public opening sometime in April. Once the site is open and operational, there will be ongoing expenses that will be incurred as part of the normal operating budget. Many expenditures will remain fixed regardless of operating hours such as general maintenance, landscaping, irrigation, and other similar costs. Maintenance of the site including daily litter pick, restroom cleaning, and general site cleaning will be completed with existing park maintenance staff. Weekly landscaping will be contracted through our existing provider, Artistic Maintenance, which is estimated to be $10,000 annually.

Certain costs will fluctuate based on operating hours including utilities, supplies, and staffing. The splashpad and water slide use large pumps, similar to a commercial swimming pool, and electrical costs are anticipated to vary depending on hours of operation. Based on the operating hours proposed in this report, the electrical costs for the site are anticipated to be $50,000 annually, which also includes site security lighting and other electrical uses.

Supply costs related to the water features will also vary based on hours of operation. These include pool supplies/chemicals as well as maintenance of the pump room equipment which will be performed by a contracted commercial pool company. Water feature supplies and maintenance are estimated to be $40,000 annually. A lifeguard is required to operate the water slide during all hours the slide is open to the public. These services will be contracted to the YMCA, which was selected through an RFP bid process. These services are estimated to be $40,000 annually.

ADVENTURE PLAYGROUND OPERATING GUIDELINES
P a g e | 5
Due to the anticipated popularity of the site, it is recommended that part-time staff be utilized to supervise the site on a daily basis. This is being recommended based on strong guidance from City of Irvine staff that supervise Irvine’s Adventure Playground and Garden Grove staff that supervise Atlantis Playground. The annual cost for site supervision is estimated to be $134,000. These costs were estimated based on staffing the site during all open hours. Staff will evaluate the appropriate levels needed and may be able to reduce these hours based on a variety of factors once the site has opened and there is time to evaluate exact needs for supervision.

The Parks and Recreation Department has budgeted sufficient funds to account for all expenses in the current fiscal year. Once the site is open and operational, staff will be able to determine actual operating costs and recommend necessary adjustments during the upcoming budget process.

ALTERNATIVES
An alternative is for the City Council to alter the proposed operating guidelines and direct staff accordingly.

ATTACHMENTS
A. Adventure Playground Operating Guidelines
B. Adventure Playground Master Plan
C. Y.L.M.C. Section 12.20
D. Adventure Playground Site Plan

ADVENTURE PLAYGROUND OPERATING GUIDELINES
Adventure Playground is a 2 ½ acre site that features a play structure, splashpad, waterslide, zipline, wiffleball field, fort building area, covered shelter, onsite restrooms, and other amenities. The site can be divided into two areas, a northern and southern section, to create flexibility for programs and special events while still providing public access on a year-round basis. The days and times listed are general operating hours, and staff under the direction of the Parks and Recreation Director can modify hours, operation of amenities, and use of the facility throughout the year based on weather conditions and other circumstances. Seasonal operating hours will be posted on the City’s websites as well as signage at the entrance to Adventure Playground.

GENERAL HOURS OF OPERATION
WINTER (November to mid-March)
• Monday-Sunday: 10:00 a.m. to dusk, approximately 5:00 p.m.

Both sections of the park will be open. The splashpad and waterslide will not be open for water play activities. However, the splashpad and waterslide may be open for public use during heat waves, special events, or other circumstances.

SPRING & FALL (spring, mid-March to mid-June and fall, late August to November) • Monday-Friday: 10:00 a.m. to dusk, approximately 7:00 p.m.

Both sections of the park will be open to the public, including the splashpad. The waterslide will not be open on weekdays.
• Saturday & Sunday: 10:00 a.m. to dusk, approximately 7:00 p.m.

Both sections of the park will be open, including the splashpad. The waterslide will be open from 12:00 p.m. to 5:00 p.m.

SUMMER (mid-June to late August)
Adventure Playground Summer Camp will be in operation and will utilize the entire site until 5:00 p.m. on weekdays. During non-camp hours, the southern section of the park, including the splashpad, will be open for public access during the following days and times:
• Monday-Friday: 5:00 p.m. to dusk, approximately 7:45 p.m. • Saturday & Sunday: 10:00 a.m. to dusk, approximately 7:45 p.m.

The water slide will be open during the day as part of the summer day camp program. In addition, the water slide will be open for public use from 5:00pm – 7:30pm on weekdays and from 12:00-5:00pm on weekends.

Hours may be expanded for special events, holidays, or other occasions.

REGULATIONS
Regulations for Adventure Playground are set forth within Yorba Linda Municipal Code section 12.20 along with the following:
• Use at your own risk. Children 10 years and under must be accompanied by an adult. • All visitors must adhere to posted guidelines for use of playground, waterslides, splashpad, and other amenities.
• No personal tables, tents, or canopies.
• No personal speakers/amplified sound.
• No gum or nuts/shells.
• No pets.
• No glass containers.
• No parties, organized activities, or groups over 8 people. • Swim diapers required for water features for children not potty trained. • Additional rules and regulations may apply as posted on signage at the site.

Yorba Linda Municipal Code
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Title 12 STREETS, SIDEWALKS AND PUBLIC PLACES
Chapter 12.20 PARKS

12.20.010 Definitions.

For the purpose of this chapter:
“Public parks and trails” means and includes all dedicated parks and trails, parks and trails established by adverse uses, and parks and trails on leased property, all planted parkways, triangles and traffic circles maintained by the City, except the parkway strips between curb and sidewalk along the several streets and highways of the City. (Prior code § 22A-1)

12.20.020 Conduct prohibited within public parks and trails.

Within the boundary lines of any of the parks or trails, it is unlawful for any person or persons to do any of the acts hereinafter specified:

A. To dump or deposit any trash, refuse, rubbish, litter or other kind of waste materials, except in approved containers specifically placed or designated to receive such waste materials; B. To start or maintain any fire, except in such areas as are specifically designated by the City Manager for such fires, including stoves, barbecue pits, fire rings and the like; C. To commit any act of vandalism, including the damaging or destroying of trees and their leaves, limbs or branches, bushes, shrubbery, equipment, signs, buildings or rooms, or to tear down or to deface the same, or to pick any crops, fruit or flowers in any portion of such public park or trails; D. To bring into or use any firearms or air or gas or spring-propelled guns, slingshots, bows and arrows, except that bows and arrows may be permitted in such portions of public parks or trails as are specifically designated by the City Manager for archery or other projectile throwing devices; E. To discharge or set off with firecrackers, torpedos, rockets or other fireworks except where a permit has been granted by the City Manager;

1. The City Manager shall grant the permit only where he or she finds that:
a. It is for an established celebration,
b. The person proposing to discharge or set off the fireworks has the necessary skill and experience to do so, and
c. That it can be done without endangering persons or property; F. To stable, pasture or keep animals or insects;
G. To enter any portion of a public park or trail in the City, or buildings or portions thereof in such public parks which are posted with signs stating “No Entry,” “Keep Out,” “No Trespassing,” “Closed Area,” or other prohibition of entry;
H. To enter any portion of or be in a public park or trail in the City at a time of the day, or on a day of the week, when such entry is prohibited by a clearly legible sign posted at such entrance to such public park or trail. The City Manager is hereby given authority to post such signs;
I. To park any automobiles or any other vehicles in any public park or trail in the City, except in areas specifically designated as parking areas by the City Manager;
J. To construct or erect on any portion of a public park or trail in the City any building, fence or structure of whatever kind, whether permanent or temporary in character, or run, or string or install any public service utility into, upon or across such lands, or to close such park or trail during the construction of the public service utility,

except by special permission of the City Council. Each day such condition exists shall constitute a new and separate offense;
K. To hitch, fasten, lead, drive or let loose any animal or fowl of any kind, provided that this shall not apply when led by a cord or chain not more than six feet long;
L. To cut and remove any wood or to remove turf, grass, soil, rock, sand, gravel or fertilizer; M. To camp or lodge therein except in areas designated and posted on camping sites by the City Manager; N. To play or engage in any sport or sporting event in any picnic area; O. To disturb in any manner any picnic, meeting, service, concert, exercise or exhibition; P. To use or permit to be used any public address system, loudspeaker, bullhorn or other power-amplified sound equipment without first obtaining a written permit from the City Manager; Q. To distribute any handbills or circulars, or to post, place or erect any bills, notice, paper or advertising device or matter of any kind;
R. To sell or offer for sale or to rent or lease any merchandise, article or thing, whatsoever, unless granted a valid permit by the City Council;
S. To practice, carry on, conduct or solicit for any trade, occupation, business or profession of whatsoever kind or character without permission of the City Council;
T. To use or operate any motorized scooters, electric personal assistive mobility devices, as defined in Vehicle Code Section 313, or motor driven vehicles at any time except: (i) in designated streets or parking areas; (ii) as part of a supervised recreational activity approved by the City, (iii) as approved by the City Council in accordance with the requirements of Section 10.04.160 (Motor-Driven Vehicles in Public Parks and Trails); or (iv) pursuant to a park/trail permit issued by the City Manager. This subsection does not apply to officers, agents or employees of the United States, the State of California, the City of Yorba Linda, or any local government agency, when they are using motorized scooter, electric personal assistive mobility devices, or motor driven vehicles in the performance of their official duty, nor to the use of motor-powered driven vehicles in emergencies when it is necessary to use them for the for the preservation or protection of life or property, nor to utility companies using motor-powered vehicles for the installation, maintenance, repair or servicing of utility lines when permission is first obtained from the City Manager or the City Engineer;
U. No company, society or organization of more than twenty-five persons shall hold or conduct any picnic, celebration, parade, service or exercise in any public park or trail without first obtaining permission from the City Manager, and it is unlawful for any person to take part in any picnic, celebration, parade, service, or exercise held or conducted contrary to the provisions hereof. If the City Manager denies the permit, appeal may be made to the City Council within ten days thereafter;
V. No person who is over eight years of age shall enter or use any water closet, restroom, dressing room or other facility designated for exclusive use by persons of the opposite sex in a public park or trail; W. For any person to assemble, collect or gather together in any walk, passageway or pathway set apart for the travel of persons through any park or beach or to occupy same so that the free passage or use thereof by persons passing along the same shall be obstructed in any manner; X. Notwithstanding any provisions of Sections 12.20.010 through 12.20.060, inclusive, of this chapter, the riding of horses or bicycles on designated bridle trails or bikeways is permitted; Y. Notwithstanding any of the provisions of Sections 12.20.010 through 12.20.060 of this chapter, nothing shall prevent the operation of motor vehicles and free right of public access over or across any validly dedicated public street or road in the City;
Z. To appear in the nude;
AA. To consume alcoholic beverages;
BB. To play golf, including but not limited to, putting, driving, chipping and all other aspects and parts of the game of golf, other than in areas designed for golf by the City, such as a driving range or golf course;

CC. To remove tennis nets and/or use the tennis courts for any activity other than directly tennis-related activities. (Ord. 2002-852 § 1, 2003; Ord. 94-743 § 3, 1994; Ord. 94-735 § 1, 1994: prior code § 22A-2)

12.20.025 Park/trail permits.

The City Manager, in his or her sole discretion, may issue a license, known as a park/trail permit, to operate a motorpowered or motor-driven vehicle on all or a portion of a public park or trail for any demonstrated purpose based upon a showing of need, subject to the terms of such park/trail permit. Operation of a motor-powered or motor-driven vehicle in violation of the terms of a park/trail permit, or without a park/trail permit where one is required pursuant to this Code, shall constitute a violation of this Code and shall be subject to the provisions of Chapter 1.12.

The City Manager shall submit a report annually to the City Council listing all of the permits issued under this section during the preceding year and the purpose and expiration of each of those permits. (Ord. 94-743 § 4, 1994)

12.20.030 Sale of goods near parks—City authority to seize.

The City police or employees of the Park and Recreation Department shall have the authority to seize and confiscate any property, thing or device in the parks or trails, used in violation of Sections 12.20.010 through 12.20.060, inclusive, of this chapter. (Prior code § 22A-4)

12.20.040 Vehicles for hire near park unlawful.

It is unlawful for any person or persons to stand, keep or expose for hire, any wagon, carriage, automobile, or other vehicle, in or along any public street, lane or thoroughfare, adjoining or approaching any public park or trail within two hundred feet of any entrance to such park. (Prior code § 22A-5)

12.20.050 Dances on public property prohibited.

It is unlawful for any person to present, conduct, hold or participate in any public dance on any public or City-owned street, highway, road or right-of-way or on any City-owned property without first obtaining a permit from the City Council as hereinafter provided. Public parks and trails are excluded from this section and are governed by Section

12.20.020(V). (Prior code § 22A-6)

12.20.060 City authority to eject.

The City Manager, City police or employees of the Parks and Recreation department, or any employee of the City so designated by the City Manager shall have the authority to eject from any public park or trail any person acting in violation of Sections 12.20.010 through 12.20.060, inclusive, of this chapter. (Prior code § 22A-3)

12.20.070 Notice of prohibitions—Posting.

For any prohibited activities listed in Section 12.20.020, the City Manager, to aid in notifying the public of those prohibited activities, is authorized, but not required, to post specific park areas with notice of the prohibitions. (Ord. 94- 735 § 2, 1994)

12.20.080 Hours of operation of parks.

All parks shall be open for public use from sunrise to sunset, except those parks which are lighted to accommodate night time uses, which shall be governed by written policies and standards adopted in accordance with Section 12.24.050(J). (Ord. 95-754 § 1, 1995)

12.20.090 Encroachments on public and private trail easements prohibited.

A. Prohibition. It shall be unlawful to construct, install, or place, or cause to be constructed, installed or placed, any structure, improvement or encroachment on, within, along or across any public or private trail easement. For purposes of this section, “public trail easement” shall mean any easement owned by the City or any other public agency established for pedestrian, recreational, equestrian or similar purposes. For purposes of this section “private trail easement” shall mean any easement required or voluntarily created in connection with any discretionary land use entitlement approved by the City, including, without limitation, tract maps, development agreements, conditional use permits and variances, which is owned by the owners of property adjacent to such easement and was established for pedestrian, recreational, equestrian or similar purposes. Any structure, improvement or encroachment constructed, installed or placed on, within, along or across any public or private trail easement after January 2, 2009 (the effective date of this section) is prohibited and shall me immediately removed upon order of the City Manager or authorized designee.

B. Private Easements. Since private trail easements were established pursuant to discretionary land use entitlements approved by the City, such private trail easements shall continue to exist for purposes of this section and such easements shall not be considered extinguished or abandoned, even if the owner(s) of such private trail easements agrees to extinguish or abandon such easement.

C. Required Removal of Structures, Improvements or Encroachments. The construction, installation or placement of structures, improvements or encroachments on, within, along or across public and private trail easements is contrary to the orderly development of the City and has the potential to adversely affect public health, safety and welfare because such structures, improvements and encroachments limit and impede use of the public and private trail easements by the community and the general public for the purpose for which such easements and trails were established and approved by the City. Therefore, any structures, improvements or encroachments located on, within, along or across any public or private trail easements existing on January 2, 2009 (the effective date of this section) shall be removed in accordance with this section. The removal provisions set forth in this subsection apply only to improvements or encroachments that were constructed, installed or placed on, within, along or across any public or private trail easement prior to January 2, 2009 (the effective date of this section).

1. Structures, Improvements and Encroachments with Value of $1,000 or less. Any structure, improvement or encroachment constructed, installed or placed on, within, along or across any public or private trail easement prior to January 2, 2009 (the effective date of this section) that has a value of one thousand dollars ($1,000) or less, as determined by the City Manager, shall be removed within sixty (60) days of the date indicated on the notice provided by the City pursuant to subsection D of this section.

2. Structures, Improvements and Encroachments with Value over $1,000. Any structure, improvement or encroachment constructed, installed or placed on, along or across any public or private trail easement prior to January 2, 2009 (the effective date of this section) that has a value of greater than one thousand dollars ($1,000), as determined by the City Manager, shall be removed within eighteen (18) months of the date indicated on the notice provided by the City pursuant to subsection D.

3. Nuisance. The construction, installation, placement or existence of any structure, improvement or encroachment on, along or across any public or private trail easement shall constitute a nuisance per se and may be abated in accordance with Chapter 8.04.

4. Immediate Removal. Notwithstanding any provisions of this section to the contrary, whenever the City Manager or authorized designee determines that a structure, improvement or encroachment on, within, along or across any public or private trail easement is so imminently dangerous to life or property that such condition must be immediately corrected, the following procedures may be initiated:
a. Notice. The City Manager or authorized designee shall attempt to contact, in person or by telephone, the owner, lessee, agent or other person, if any, occupying or otherwise in real or apparent charge or control of a given parcel of land where such violation exists. In the event contact is made, the City Manager or authorized designee shall notify such person(s) of the danger involved and require that such condition be removed or otherwise abated, within a reasonable period of time under the circumstances, so as to prevent the immediate danger to life or property.

b. Abatement. In the event the City Manager or authorized designee is unable to make contact as hereinabove described, or if the appropriate person(s), after notification, fails to abate the condition within the time frame specified, then the City Manager or authorized designee may take all steps deemed necessary to remove or otherwise abate such condition immediately and without further notice so as to prevent the immediate danger to life or property.
c. Costs. The City Manager or authorized designee shall keep an itemized account of all costs incurred by the City in its abatement efforts. Such costs may be recovered pursuant to this section or by any other means provided for by law or this code.

D. Notice. Upon determination that the provisions of this section apply to a given parcel of land, the City Manager, or authorized designee, shall send a notice by certified mail, return receipt requested, to the owner as shown on the current tax assessor’s rolls, shall cause the property to be posted with a similar notice, and shall publish the notice at least once in a newspaper of general circulation.

1. The notice required by this subsection shall state the following:
a. That a violation of this section exists on the property; b. The date by which the structure, improvement or encroachment must be removed as established in subsection C of this section;
c. That the date of removal may be appealed to the City Council within twenty (20) days of the date indicated on the notice.

2. The City has no legal obligation to notify subsequent owners of a parcel where a violation of this section exists.

E. Appeal. Any individual who receives a notice described in subsection D may appeal the length and/or the classification of the required removal period established by subsection C by submitting an appeal in writing to the City Clerk on forms provided by the City and accompanied by the required appeal fee, established by resolution of the City Council, within twenty (20) days of the date indicated on the notice.

F. Hearing. Within thirty (30) days after receipt of an appeal, the City Council shall hold a public hearing to determine whether the structure, improvement or encroachment should be removed as indicated in the notice, or whether a time extension should be granted as provided in subsection H.

1. Notice of the hearing shall be provided by certified mail, return receipt requested, to the owner of the affected parcel of land as shown on the current tax assessor’s rolls, and by standard mail to all persons whose names appear on the latest adopted tax roll of Orange County as owning property within three hundred (300) feet of the exterior boundaries of the property that is the subject of the hearing. Notice of the hearing shall also be posted on the affected parcel within the front yard setback and along the public or private trail easement where the improvement or encroachment exists.

2. At the close of the hearing, the City Council shall determine whether the structure, improvement or encroachment should be removed and whether the owner of the parcel upon which such structure, improvement or encroachment is located can amortize the investment within the removal period established by subsection C and, if not, what term for removal should be provided. The burden of proof shall be upon the owner to demonstrate, by a preponderance of the evidence, that the owner is entitled to a longer removal period than established by subsection C.

G. Decision and Order. The decision of the City Council and supporting findings shall be in the form of a written order and shall be served upon the property owner personally or by certified mail, return receipt requested, within ten (10) days after the decision is rendered. The order shall also be recorded in the office of the County Recorder.

H. Extension of Time.

1. The City Council may grant an extension of time for the removal of a structure, improvement or encroachment constructed, installed or placed on, within, along or across a public or private trail easement where it finds that an unreasonable hardship would otherwise be imposed on the property owner.

2. The City Council shall base its decision as to the length of time allowed to remove the structure, improvement or encroachment on any competent evidence presented, including, but not limited to:

a. The amount of the owner’s investment in the structure, improvement or encroachment; b. The character of the neighborhood;
c. The detriment, if any, caused to surrounding properties and the community by the structure, improvement or encroachment;
d. The amount of time needed to amortize the investment in the structure, improvement or encroachment; and
e. The depreciation schedule attached to the owner’s latest Federal income tax return.

3. The City Council shall make findings that an extension of time to remove a structure, improvement or encroachment constructed, installed or placed on, within, along or across a public or private trail easement will not be detrimental to public health, safety, welfare, or future planning and development of the area.

I. Nothing in this Section 12.20.090 shall be deemed to supersede or rescind the prohibition set forth in Section

12.20.020(J). (Ord. 2008-924, § 1, 2008)
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