POLICY: ENCROACHMENTS AND USES WITHIN CITY EASEMENTS
Number: E-5 Issue Number:
Page: 2 Date Adopted:
Replaces:
4 October 17, 2023
June 2, 2020
C I T Y C O U N C I L P O L I C I E S
encroachment permits and those requests that should be processed as easement vacations. Access, underground structure/utility, and drainage or other similar related easements should not be vacated due to public safety reasons.
III. POLICY
The City, in accordance with California and federal law, has property rights as an easement holder. Property owners and easement holders shall retain all rights granted to each under the law. The intent of this policy is to clarify basic requirements to be implemented in regard to encroachments within City easements to ensure proper safety and protection of the public, public property, and public infrastructure. The City will apply the following restrictions and exceptions to the use of land within City easements.
As the owner of the City easements, the City will apply the following restrictions and exceptions to the use of land within City easements. Because there is an element of public safety to some easements, any existing unauthorized encroachments into access, drainage, or underground structure/utility easements (or similar public safety related easements) that interfere with the proper use of the easement shall be removed within 30 days of receiving written notice by the City unless specifically authorized in this Policy.
Existing unauthorized encroachments within access, drainage, or underground structure/utility easements (or similar public safety related easements) may remain only by City Council approval, or as noted herein by City Manager or designee on an individual case-by-case basis.
Right of Way Easements: Obstruction of right of way easements is prohibited. Private improvements are not permitted within right of way easements that inhibit the use of utilities, trails, sidewalks, pathways, and roadways. At the discretion of the City Engineer, the City may permit an exception to allow private landscaping and minor hardscapes within parkways. Private landscaping and improvements are not permitted in landscaped areas that are maintained by the City.
Access Easements: Obstruction of access easements is prohibited. Stored vehicles or materials shall not be placed within an access easement area. Trees or other objects are not permitted to interfere with the free and clear access within the easement limits.
At the discretion of the City Engineer, the City may permit an exception to allow a gate across the access easement. However, any permitted gate must remain unlocked by the permittee at all times or locked with a City-owned padlock. No electronic operated gates will be allowed.
Drainage Easements: Obstruction of drainage easements is prohibited. Trees, walls, structures, and intrusive hardscape are prohibited within the easement area. The easement area may not be used for storage. At the discretion of the City Engineer, the City may permit an exception to allow a gate or fence perpendicularly across the drainage
POLICY: ENCROACHMENTS AND USES WITHIN CITY EASEMENTS
Number: E-5 Issue Number:
Page: 3 Date Adopted:
Replaces:
4 October 17, 2023
June 2, 2020
C I T Y C O U N C I L P O L I C I E S
easement. However, any permitted gate must remain unlocked by the permittee at all times or locked with a City-owned padlock and allow for the proper conveyance of stormwater runoff.
Underground Structure/Utility Easements: Trees, walls, structures, and intrusive hardscape are prohibited within the easement area. At the discretion of the City Engineer, the City may permit gates to be constructed perpendicularly across to the easement. Any accessory items or uses within the easement must be easily moveable, as determined by the City Engineer. The easement area may be used for storage, but items must be removed immediately upon City request to allow access to the underground infrastructure.
The City will not be responsible for reconstruction or repair of private improvements constructed within the easement area.
Maintenance Easements: Encroachments, including privately owned, fixed or permanent structures, into the easement area are prohibited unless specifically allowed as outlined in the sections below.
IV. PROCEDURES
Requests for authorization to encroach within the limits of City easements may be issued under the following guidelines:
A. Temporary Encroachment
The City Manager or his designee may issue an encroachment permit with conditions for the construction of temporary improvements that encroach onto City easements. The term of the encroachment permit issued under this policy may not exceed one (1) year. Such improvements shall be able to be removed quickly and easily within ten (10) calendar days of notice to remove such items from the City. Encroachment permits for temporary improvements may be renewed for up to five one-year periods at the discretion of the City Manager or his designee. The following conditions apply to Encroachment Permits for temporary improvements:
• Proposed temporary improvements shall not alter the nature or design of a City maintained easement area, which is visible to passersby and which will change the intent and/or design of the community as it was originally approved by the Planning Commission and/or the City Council.
• Proposed temporary improvements must meet the requirements of the current Yorba Linda Municipal Code and Building and Safety Codes and may require the issuance of a building permit. Proposed temporary improvements shall not violate any land use regulations or be detrimental to the City’s property interest.
POLICY: ENCROACHMENTS AND USES WITHIN CITY EASEMENTS
Number: E-5 Issue Number:
Page: 4 Date Adopted:
Replaces:
4 October 17, 2023
June 2, 2020
C I T Y C O U N C I L P O L I C I E S
• The design, placement, and construction of any temporary improvement is subject to the approval of the City Manager or his designee. The City may revoke a permit if, in the judgment of the City Manager or his designee, such revocation is in the public interest. Any decision to revoke an encroachment permit may be appealed to the City Council following the appeal process as outlined in the Yorba Linda Municipal Code Article IX of the Zoning Ordinance.
Written notice of the appeal for an encroachment permit is required within 10 calendar days of notice of revocation.
B. Permanent Encroachment
Fixed, permanent structures or permanent improvements encroaching upon City easements are not allowed, except in those instances where there is “no significant impact” on the City easement involved, and/or where it is not practical to formally vacate such easement. The term “no significant impact” means an encroachment of one foot (1') or less onto a City easement, and which does not deprive the public from the normal use and enjoyment of the remaining easement or adversely impact the purpose of the easement. For example, if a property owner accidentally builds a wall/fence that encroaches a few inches onto the City easement, it may be considered to be within a tolerable level where no Planning Commission or City Council action is required.
Requests for permanent improvements that exceeds these standards (i.e. one foot) shall be deemed a request for a vacation of the easement and shall be subject to the vacation hearing process. However, due to their public safety connection, access, underground structure/Utility, and drainage easements or similar safety related easements should not be vacated. Requests for encroachments onto access, underground structure/Utility, and drainage easements or other similar safety related easements for privately owned, fixed or permanent structure will either require (a) a City Council determination/finding, or (b) City Manager or designee determination/finding, that the proposed permanent improvements will not adversely impact the City’s easement or general public safety and the property owner may be required to execute a Declaration of Restrictive Covenants (DORC) or Encroachment Agreement.
An Encroachment Agreement applies to permanent encroachments within public right-of-way. Declaration of Restrictive Covenant applies to permanent encroachments over City easements.
A City Council determination/ finding is required for more significant encroachments into public easements (i.e. retaining walls or structures, deep foundations protruding within easement greater than one and a half (1.5’) feet from existing ground). City Council approval is also required if subsequent processes of approval are required (i.e. Planning Commission’s 65402 finding).
POLICY: ENCROACHMENTS AND USES WITHIN CITY EASEMENTS
Number: E-5 Issue Number:
Page: 5 Date Adopted:
Replaces:
4 October 17, 2023
June 2, 2020
C I T Y C O U N C I L P O L I C I E S
• The easement area encompassed by the fence will be vacated by the City, at the City’s expense, including landscape and irrigation modifications. If the underlying property owner does not want the encompassed area to be vacated, the fence shall be relocated outside the City’s easement area by the property owner within thirty (30) calendar days of receiving such notice. • Any unpermitted accessory structures or improvements in the prior easement area shall require a Design Review through the Planning Commission.
Existing unauthorized encroachments without permits will be allowed to remain subject to the following:
• The easement area encompassed by the fence will be vacated by the City, with all costs of the vacation process, including landscape and irrigation modification, being borne by the property owner. If the underlying property owner does not want to vacate the encompassed easement area, the unauthorized encroachment shall be removed within thirty (30) calendar days of receiving a notice from the City.
• Any unpermitted accessory structures or improvements in the prior easement area shall require a Design Review approval through the Planning Commission.
• Compliance with the "General Fence Relocation Guidelines".
Each case will be evaluated individually, and the City Manager or his designee shall take into account unique circumstances when applying this Policy. At the discretion of the City Manager or his designee, the property owner may be required to execute a Declaration of Restrictive Covenants for the prior easement area.
C. Encroachments Requiring Vacation of City Easement
Existing Fence Encroachments on City Maintenance Easements Existing fences encroaching into City landscape easements that were authorized pursuant to a City encroachment permit and were constructed prior to July 15, 2003, will be allowed to remain subject to the following:
The City Manager or designee may approve minor permanent encroachments without City Council approval (i.e. fencing, building or roof overhangs aerially, landscaping, hardscaping, movable furniture, sheds, etc).
POLICY: ENCROACHMENTS AND USES WITHIN CITY EASEMENTS
Number:
Page:
E-5 Issue Number:
Date Adopted:
Replaces:
4 October 17, 2023
June 2, 2020
• Adjacent and/or affected neighboring properties shall be notified of the request prior to the Planning Commission review. The easement area encompassed by the fence will be vacated by the City, with all costs of the vacation process, including landscape and irrigation modifications shall be borne by the property owner.
• The proposed fence shall be installed at a distance from the top of slope equal to any adjacent existing fence or as approved by the Planning Commission.
However, unless there is a consistent fence line either adjacent to the property or along a majority of the slope, the City would not grant encroachments greater than 18 feet from the top of slope.
• The establishment and maintenance of the fence and landscaping within the fenced area shall be consistent with the “General Fence Relocation Guidelines” as determined by the Planning Commission.
D. Other Implementation Procedures
The City Manager or his designee may develop any other rules, regulations, or procedures that may be necessary for the effective implementation of this policy.
Such regulations and procedures may incorporate (but are not limited to) provisions relating to insurance, indemnification, maintenance, notice, permit form, appeal process, etc.
E. Appeal Process
Any decision related to the land use within a City easement may be appealed in writing to the City. Public Works staff shall review the proposed appeal and forward the request for encroachment authorization to the City Manager. The final determination for encroachment authorization may ultimately be made by the City Council.
• Upon approval by the Planning Commission as part of a Design Review process including any proposed accessory structures or improvements in the easement area. Each case will be evaluated individually, and the Planning Commission shall take into account unique circumstances when applying this Policy. At the discretion of the Planning Commission, the property owner may be required to execute a Declaration of Restrictive Covenants (DORC) for the prior easement area.
6 Proposed New Fence Encroachments on City Maintenance Easements Proposed fence encroachments into City maintenance easements may be allowed subject to the following:
POLICY: ENCROACHMENTS AND USES WITHIN CITY EASEMENTS
Number: Issue Number:
Page: Date Adopted:
Replaces:
4 October 17, 2023
June 2, 2020
C I T Y C O U N C I L P O L I C I E S
GENERAL FENCE RELOCATION GUIDELINES
1. Each homeowner will be responsible for their own fencing costs and any other costs associated with fence relocation, including any damage to plants or sprinklers resulting from the fence relocation, and all costs incurred in the easement vacation process.
2. The homeowner may need to obtain a permit for the fence from the City of Yorba Linda Building Department.
3. All fence irrigation and landscape plans are subject to Planning Commission review and approval.
4. The fence shall be painted Hunter Green and remain maintained in good condition with minimal fading, rust, or corrosion visible from the street below at any time.
5. The irrigation system within the easement vacation area shall be installed and maintained by the property owner with a water source connected to the property owner’s water meter.
6. Trees, shrubs, and ground cover planting shall match the adjacent city-maintained trees, shrubs, and ground cover plant pallet.
7. Subject area shall remain at the existing grades prior to the easement vacation and shall not be modified in any way.
8. No new tree(s), shrub(s) or ground cover shall be planted within the subject area unless replacing existing naturally damaged or diseased tree(s) or shrub(s) or ground cover in kind and number.
9. Area shall not be used as an animal kennel or holding area.
10. Maintenance of fences, irrigation systems, trees, shrubs, and ground cover shall match, at a minimum, the standard of care provided by the City for the landscaped area adjacent to the easement vacation area.
11. Fence location shall be parallel to the top of slope at the limit of the easement vacation.
Number:
Page:
E-5
7
N
N
40' 12'-6"
5'
27'-11"
21'-8"
2'
28'-5"
6'-1"
40' 13'
15'-8"
33'-8" 18'-2" 16'-6"
20'-9"
55'
22'-7"
34'-8"
14'-4"
101'-5"
70'-10"
23'-6"
10'
PL
L = 83.06'
RICHFIELD RD.
PL
L = 34.97'
PL
L = 116.02'
PL
L = 65.69'
PL
L = 50.58'
PL
L = 102.48'
PL
L = 166.79'
REMOVE (E)
STRUCTURE
PROPOSED ADDITION TO
RESIDENCE
983 SQ FT
EASEMENT
EASEMENT
(E) BLOCK WALL
B
7 B
7 A
7 A
7 (E) WOOD FENCE
(E) WOOD FENCE
(E) WOOD FENCE
(E) 6' WOOD FENCE
(E) WOOD FENCE
(E) WOOD FENCE
(E) CHAIN LINK
FENCE
(E) CHAIN LINK FENCE (TO BE REMOVED)
(E) G
AT
E (T
O
B
E
R
E
M
OV
E
D)
(E) CHAIN LINK FENCE
(E) WOOD FENCE
(E) CHAIN LINK FENCE
(E) SIDEWALK (E) SIDEWALK
(E) DRIVEWAY
(E) BLOCK WALL
STREET CENTERLINE
(E) SLOPE
(E) SLOPE
DRAINAGE TO BE
DIVERTED AROUND
ADDITION
EXISTING
RESIDENCE
920 SQ FT
PROPOSED
DECK
119 SQ FT
PROPOSED GARAGE
692 SQ FT
PROJECT DATA
& SITE PLAN
SHEET:
PROPOSED ADDITION, DETACHED
GARAGE, & DECK
SCALE:
5122 RICHFIELD RD
YORBA LINDA, CA
DRAWINGS PROVIDED BY: DESCRIPTION
To the best of my knowledge these plans are
drawn to comply with owner's and/ or builder'sspecifications. Any changes made on them after prints are made will be done at the owner's and /
or builder's expense and responsibility. Thecontractor shall verify all dimensions, plans, and details on the enclosed drawing. Powell And
Assoc, Inc. is not liable for errors once
construction has begun. While every effort has
been made in the preparation of this plan to avoidmistakes, the maker can not guarantee against human error. The contractor of the job must
check all dimensions and other details prior toconstruction and be solely responsible thereafter.
TITLE SHEET PAGE 1 GENERAL NOTES/PROJECT DATAARCHITECTURAL SHEETS PAGE 2 EXISTING FLOOR PLAN PAGE 3 EXISTING ELEVATIONS PAGE 4 PROPOSED FLOOR PLAN PAGE 5 PROPOSED RESIDENCE ELEVATIONS PAGE 6 PROPOSED GARAGE ELEVATIONS PAGE 7 SECTIONS PAGE 8 FOUNDATION & FLOOR FRAMING PLAN PAGE 9 ROOF FRAMING PLAN PAGE 10 DETAILS PAGE 11 DETAILS PAGE 12 NOTES PAGE 13 CAL. GREEN BUILDING NOTES PAGE 14 CAL. GREEN BUILDING NOTES T-24-1 TITLE 24 FORMS T-24-2 TITLE 24 FORMS
OWNER: JOHN CAPENPHONE: 714-858-9283ADDRESS: 5122 RICHFIELD RD
YORBA LINDA, CA
SQUARE FOOTAGE:EXISTING RESIDENCE: 920 SQ FTPROPOSED ADDITION: 983 SQ FTTOTAL RESIDENCE: 1903 SQ FTPROPOSED GARAGE: 692 SQ FTPROPOSED DECK: 119 SQ FTTOTAL AREA: 2714 SQ FTLOT AREA: 18470 SQ FTLOT COVERAGE: 15% DATE:
DO NOT SCALE DRAWINGS. USE DIMENSIONS ONLY. IF A DISCREPANCY IS FOUND TO EXIST NOTIFY DESIGNER.DETAILS ARE INTENDED TO SHOW METHOD AND MANNER OF ACCOMPLISHING WORK, MINOR MODIFICATIONS MAY BE REQUIRED TO SUIT THE JOB DIMENSIONS OR CONDITIONS AND IS TO BE INCLUDED AS PART OF THE WORK.DIMENSIONS ARE TAKEN FROM THE FACE OF THE ACTUAL STUD. VERIFY ALL DIMENSIONS AND CONDITIONS AT THE SITE PRIOR TO STARTING ANY WORK.VERIFY FINDINGS, DIFFERENCES AND SUGGESTED MODIFICATIONS WITH DESIGNER PRIOR TO BEGINNING PROJECT.ALL WEATHER EXPOSED SURFACES SHALL HAVE A WEATHERRESISTIVE BARRIER TO PROTECT THE INTERIOR WALL COVERING AND THAT EXTERIOROPENINGS ARE TO BE FLASHED IN SUCH A MANNER AS TO MAKE THEM WEATHER PROOF.TEMPERED GLAZING IS REQUIRED,2022 CBC, FOR:A. WINDOW ADJACENT TO HOT TUBS, SWIMMING POOLS, WHIRLPOOLS, SAUNAS, STEAM ROOMS, BATHTUBS, SHOWERS,STAIR ENCLOSURES AND WITHIN 60" OF A STANDING SURFACE AND DRAIN INLET.B. WINDOWS WITHIN A 24" ARC OF EITHER VERTICAL EDGE OF DOORS IN THE CLOSED POSITION AND WITHIN 60" OF FLOOR.C. WINDOWS WITHIN 18" OF A WALKING SURFACE.GFCI OUTLETS ARE REQUIRED OUTDOORS, BATHROOMS, IN KITCHENS, WET BARS, IN GARAGES, IN CRAWL SPACES AND IN UNFINISHED BASEMENTS. NEC 210.8.INSULATION PER PLANS AND TITLE 24.DOORS AND WINDOWS ARE TO BE FULLY WEATHER-STRIPPED AT ALL JOINTS AND ALL PENETRATIONS ARE TO BE CAULKED AND SEALED. ALL NEW GLAZING SHALL BE INSTALLED WITH CERTIFYING LABEL ATTACHED SHOWING THE U-VALUE AND FENESTRATION.PROVIDE ALL NECESSARY BACKING AND FRAMING FOR ALL MOUNTED ITEMS, LIGHTS, FANS, AND OTHER ITEMS THAT REQUIRE SAME.ALL NAILING SHALL BE INCOMPLIANCE WITH 2022 CBC,COMMON NAILS ONLY.ALL RECEPTACLE OUTLET LOCATIONS SHALL COMPLY WITH 2022 CEC.CONTRACTOR AND/OR SUBCONTRACTOR SHALL CAREFULLY STUDY AND COMPARE ALL DRAWINGS, DATA, DIMENSIONS, SPEC. & EXISTING SITE CONDITIONS BEFORE PROCEEDING WITH ANY WORK, AND REPORT TO THE DESIGNER AT ONCE ANY ERROR, INCONSISTANCY AND/OR OMISSION HE/SHE MAY DISCOVER.REROUTE ALL EXISTING AC & WATER PIPING AS REQUIRED.END JOINTS IN DOUBLE TOP PLATES SHALL BE LAPPED 48"MINIMUM.ALL MEMBERS SHALL BE FRAMED, ANCHORED, TIED & BRACED SO AS TO DEVELOP THE STRENGTH & RIGIDITY NECESSARY FOR THE PURPOSES FOR WHICH THEY ARE TO BE USED.ALL SPACING & EDGE AND END DISTANCES SHALL BE SUCH AS TO AVOID SPLITTING OF THE WOOD. HOLES FOR NAILS, WHEN NECESSARY TO PREVENTSPLITTING, SHALL BE BORED TO A DIA. OF 70% OF THE NAIL DIA.ALL OUTDOOR LIGHTING SHALL CONFORM TO THE GOVERNINGCITY, COUNTY, OR STATE AUTHORITY.PER 2022 CBC, THE APPROVAL AND/OR PERMITTING OF THEPLANS & SPECIFICATIONS CONTAINED HEREIN DOES NOT PERMIT THE VIOLATION OF ANY STATE, COUNTY OR CITY LAW.PIPING WHETHER BURIED OR UNBURIED FOR RECIRCULATINGSECTIONS OF DOMESTIC HOT WATER HEATING SYSTEMS SHALL BE INSULATED PER TITLE 24.ALL WINDOWS SHALL BE RATED AND CERTIFIED FOR 20 LBS/SF OF WIND LOAD.
BY DATE NO. PROJECT DESCRIPTION: SHEET TITLE: THE CITY OF YORBA LINDA NOW ENFORCES THE FOLLOWING EDITIONS OF THE MODEL CODES: • 2022 California Building Code • 2022 California Residential Code • 2022 California Electrical Code • 2022 California Plumbing Code • 2022 California Mechanical Code • 2022 California Existing Building Code • 2022 California Historical Code • 2022 California Fire Code • 2022 California Green Building Code • 2022 California Energy Code • 2022 California Reference Standards Code ALL NEW WORK SHALL COMPLY WITH THE ABOVE LISTED EDITIONS OF THESE MODEL CODES VICINITY MAP:
1 SCALE: N.T.S.SCOPE OF WORK:
POWELL AND ASSOCIATES INC. - PROPOSED 983 SQ FT ADDITION (1903 SQ FT RESIDENCE TOTAL) - PROPOSED 692 SQ FT GARAGE - PROPOSED 119 SQ FT DECK
SITE PLAN:SCALE: 1" = 10'-0"
PROPOSED ADDITION, DETACHED GARAGE, & DECK
5908 JASMINE ST STE B
RIVERSIDE ,CA 92504
(951)352-3588
4/8/2025
GENERAL NOTES:DESIGNER STATMENT
PROJECT DATA:BUILDING DATA:
OCCUPANCY: R-3/UTYPE OF CONSTRUCTION: V-BSTORIES: 1APN: 343-251-36LEGAL: A TR YORBA LINDA TR BLK 20 LOT 1 YORBA LINDA TR LOT 1 BLK 20 IRREG LOT IN LOT - EX YEAR BUILT: 1916
INDEX OF SHEETS:APPLICABLE CODES:
NOTE:1. NO PROPOSED LANDSCAPING OR GRADING.
CUT/FILL CALC:ONLY REQUIRED FOR FOOTING INSTALLATION:-RESIDENCE CONTINUOUS FOOTING: 320 CU-FT (11.8 CU-YD)-RESIDENCE PAD FOOTINGS: 28 CU-FT (1.1 CU YD)-GARAGE CONTINUOUS FOOTING: 246 CU-FT (9.1 CU-YD)-DECK FOOTINGS: 25 CU-FT (0.9 CU-YD)-STAIR FOOTING: 17 CU-FT (0.6 CU-YD)TOTAL: 636 (23.5 CU-YD) < 50 CU-YD (OK) NOT FOR CONSTRUCTION.FOR REFERENCE ONLY OFFUTURE IMPROVEMENTS City's Storm DrainEasement
6' WOOD FENCEENCROACHMENT
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T-24-1 Addition 5122 Richfield Rd Yorba Linda, Ca 92886 Page 209 of 253 T-24-2 Pages from 17-001-1-1.jpg Pages from 17-001-1-1.jpg Addition 5122 Richfield Rd Yorba Linda, Ca 92886 Page 210 of 253 T-24-3 2022 Single-Family Residential Mandatory Requirements Summary NOTE: Single-family residential buildings subject to the Energy Codes must comply with all applicable mandatory measures, regardless of the compliance approach used. Review the respective section for more information. (04/2022) Building Envelope: § 110.6(a)1: § 110.6(a)5: § 110.6(b): § 110.7: § 110.8(a): § 110.8(g): § 110.8(i): § 110.8(j): § 150.0(a): § 150.0(b): § 150.0(c): § 150.0(d): § 150.0(f): § 150.0(g)1: § 150.0(g)2: § 150.0(q): Air Leakage. Manufactured fenestration, exterior doors, and exterior pet doors must limit air leakage to 0.3 CFM per square foot or less when tested per NFRC-400, ASTM E283, or AAMA/WDMA/CSA 101/I.S.2/A440-2011. * Labeling. Fenestration products and exterior doors must have a label meeting the requirements of § 10-111(a). Field fabricated exterior doors and fenestration products must use U-factors and solar heat gain coefficient (SHGC) values from Tables 110.6-A, 110.6-B, or JA4.5 for exterior doors. They must be caulked and/or weather-stripped. * Air Leakage. All joints, penetrations, and other openings in the building envelope that are potential sources of air leakage must be caulked, gasketed, or weather stripped. Insulation Certification by Manufacturers. Insulation must be certified by the Department of Consumer Affairs, Bureau of Household Goods and Services (BHGS). Insulation Requirements for Heated Slab Floors. Heated slab floors must be insulated per the requirements of § 110.8(g). Roofing Products Solar Reflectance and Thermal Emittance. The thermal emittance and aged solar reflectance values of the roofing material must meet the requirements of § 110.8(i) and be labeled per §10-113 when the installation of a cool roof is specified on the CF1R. Radiant Barrier. When required, radiant barriers must have an emittance of 0.05 or less and be certified to the Department of Consumer Affairs. Roof Deck, Ceiling and Rafter Roof Insulation. Roof decks in newly constructed attics in climate zones 4 and 8-16 area-weighted average U-factor not exceeding U-0.184. Ceiling and rafter roofs minimum R-22 insulation in wood-frame ceiling; or area-weighted average U-factor must not exceed 0.043. Rafter roof alterations minimum R-19 or area-weighted average U-factor of 0.054 or less. Attic access doors must have permanently attached insulation using adhesive or mechanical fasteners. The attic access must be gasketed to prevent air leakage. Insulation must be installed in direct contact with a roof or ceiling which is sealed to limit infiltration and exfiltration as specified in § 110.7, including but not limited to placing insulation either above or below the roof deck or on top of a drywall ceiling. * Loose-fill Insulation. Loose fill insulation must meet the manufacturer’s required density for the labeled R-value. Wall Insulation. Minimum R-13 insulation in 2x4 inch wood framing wall or have a U-factor of 0.102 or less, or R-20 in 2x6 inch wood framing or have a U-factor of 0.071 or less. Opaque non-framed assemblies must have an overall assembly U-factor not exceeding 0.102. Masonry walls must meet Tables 150.1-A or B. * Raised-floor Insulation. Minimum R-19 insulation in raised wood framed floor or 0.037 maximum U-factor. * Slab Edge Insulation. Slab edge insulation must meet all of the following: have a water absorption rate, for the insulation material alone without facings, no greater than 0.3 percent; have a water vapor permeance no greater than 2.0 perm per inch; be protected from physical damage and UV light deterioration; and, when installed as part of a heated slab floor, meet the requirements of § 110.8(g). Vapor Retarder. In climate zones 1 through 16, the earth floor of unvented crawl space must be covered with a Class I or Class II vapor retarder. This requirement also applies to controlled ventilation crawl space for buildings complying with the exception to §150.0(d). Vapor Retarder. In climate zones 14 and 16, a Class I or Class II vapor retarder must be installed on the conditioned space side of all insulation in all exterior walls, vented attics, and unvented attics with air-permeable insulation. Fenestration Products. Fenestration, including skylights, separating conditioned space from unconditioned space or outdoors must have a maximum U-factor of 0.45; or area-weighted average U-factor of all fenestration must not exceed 0.45. * Fireplaces, Decorative Gas Appliances, and Gas Log: § 110.5(e) § 150.0(e)1: § 150.0(e)2: § 150.0(e)3: Pilot Light. Continuously burning pilot lights are not allowed for indoor and outdoor fireplaces. Closable Doors. Masonry or factory-built fireplaces must have a closable metal or glass door covering the entire opening of the firebox. Combustion Intake. Masonry or factory-built fireplaces must have a combustion outside air intake, which is at least six square inches in area and is equipped with a readily accessible, operable, and tight-fitting damper or combustion-air control device. * Flue Damper. Masonry or factory-built fireplaces must have a flue damper with a readily accessible control. * Space Conditioning, Water Heating, and Plumbing System: § 110.0-§ 110.3: § 110.2(a): § 110.2(b): § 110.2(c): § 110.3(c)3: § 110.3(c)6: 5/6/22 Certification. Heating, ventilation, and air conditioning (HVAC) equipment, water heaters, showerheads, faucets, and all other regulated appliances must be certified by the manufacturer to the California Energy Commission. * HVAC Efficiency. Equipment must meet the applicable efficiency requirements in Table 110.2-A through Table 110.2-N. * Controls for Heat Pumps with Supplementary Electric Resistance Heaters. Heat pumps with supplementary electric resistance heaters must have controls that prevent supplementary heater operation when the heating load can be met by the heat pump alone; and in which the cut-on temperature for compression heating is higher than the cut-on temperature for supplementary heating, and the cut-off temperature for compression heating is higher than the cut-off temperature for supplementary heating. * Thermostats. All heating or cooling systems not controlled by a central energy management control system (EMCS) must have a setback thermostat. * Insulation. Unfired service water heater storage tanks and solar water-heating backup tanks must have adequate insulation, or tank surface heat loss rating. Isolation Valves. Instantaneous water heaters with an input rating greater than 6.8 kBtu per hour (2 kW) must have isolation valves with hose bibbs or other fittings on both cold and hot water lines to allow for flushing the water heater when the valves are closed. 2022 Single-Family Residential Mandatory Requirements Summary § 110.5: § 150.0(h)1: § 150.0(h)3A: § 150.0(h)3B: § 150.0(j)1: § 150.0(j)2: Pilot Lights. Continuously burning pilot lights are prohibited for natural gas: fan-type central furnaces; household cooking appliances (except appliances without an electrical supply voltage connection with pilot lights that consume less than 150 Btu per hour ); and pool and spa heaters. * Building Cooling and Heating Loads. Heating and/or cooling loads are calculated in accordance with the ASHRAE Handbook, Equipment Volume, Applications Volume, and Fundamentals Volume; the SMACNA Residential Comfort System Installation Standards Manual; or the ACCA Manual J using design conditions specified in § 150.0(h)2. Clearances. Air conditioner and heat pump outdoor condensing units must have a clearance of at least five feet from the outlet of any dryer. Liquid Line Drier. Air conditioners and heat pump systems must be equipped with liquid line filter driers if required, as specified by the manufacturer’s instructions. Water Piping, Solar Water-heating System Piping, and Space Conditioning System Line Insulation. All domestic hot water piping must be insulated as specified in § 609.11 of the California Plumbing Code. * Insulation Protection. Piping insulation must be protected from damage, including that due to sunlight, moisture, equipment` maintenance, and wind as required by §120.3(b). Insulation exposed to weather must be water retardant and protected from UV light (no adhesive tapes). Insulation covering chilled water piping and refrigerant suction piping located outside the conditioned space must include, or be protected by, a Class I or Class II vapor retarder. Pipe insulation buried below grade must be installed in a waterproof and non-crushable casing or sleeve. § 150.0(n)1: § 150.0(n)3: Ducts and Fans: § 110.8(d)3: Gas or Propane Water Heating Systems. Systems using gas or propane water heaters to serve individual dwelling units must designate a space at least 2.5’ x 2.5’ x 7’ suitable for the future installation of a heat pump water heater, and meet electrical and plumbing requirements, based on the distance between this designated space and the water heater location; and a condensate drain no more than 2” higher than the base of the water heater Solar Water-heating Systems. Solar water-heating systems and collectors must be certified and rated by the Solar Rating and Certification Corporation (SRCC), the International Association of Plumbing and Mechanical Officials, Research and Testing (IAPMO R&T), or by a listing agency that is approved by the executive director. Ducts. Insulation installed on an existing space-conditioning duct must comply with § 604.0 of the California Mechanical Code (CMC). If a contractor installs the insulation, the contractor must certify to the customer, in writing, that the insulation meets this requirement. § 150.0(m)1: CMC Compliance. All air-distribution system ducts and plenums must meet CMC §§ 601.0-605.0 and ANSI/SMACNA-006-2006 HVAC Duct Construction Standards Metal and Flexible 3rd Edition. Portions of supply-air and return-air ducts and plenums must be insulated to R-6.0 or higher; ducts located entirely in conditioned space as confirmed through field verification and diagnostic testing (RA3.1.4.3.8) do not require insulation. Connections of metal ducts and inner core of flexible ducts must be mechanically fastened. Openings must be sealed with mastic, tape, or other duct-closure system that meets the applicable UL requirements, or aerosol sealant that meets UL 723. The combination of mastic and either mesh or tape must be used to seal openings greater than ¼”, If mastic or tape is used. Building cavities, air handler support platforms, and plenums designed or constructed with materials other than sealed sheet metal, duct board or flexible duct must not be used to convey conditioned air. Building cavities and support platforms may contain ducts; ducts installed in these spaces must not be compressed. * § 150.0(m)2: § 150.0(m)3: § 150.0(m)7: § 150.0(m)8: § 150.0(m)9: § 150.0(m)10: § 150.0(m)11: § 150.0(m)12: Factory-Fabricated Duct Systems. Factory-fabricated duct systems must comply with applicable requirements for duct construction, connections, and closures; joints and seams of duct systems and their components must not be sealed with cloth back rubber adhesive duct tapes unless such tape is used in combination with mastic and draw bands. Field-Fabricated Duct Systems. Field-fabricated duct systems must comply with applicable requirements for: pressure-sensitive tapes, mastics, sealants, and other requirements specified for duct construction. Backdraft Damper. Fan systems that exchange air between the conditioned space and outdoors must have backdraft or automatic dampers. Gravity Ventilation Dampers. Gravity ventilating systems serving conditioned space must have either automatic or readily accessible, manually operated dampers in all openings to the outside, except combustion inlet and outlet air openings and elevator shaft vents. Protection of Insulation. Insulation must be protected from damage due tosunlight, moisture, equipment maintenance, and wind. Insulation exposed to weather must be suitable for outdoor service (e.g., protected by aluminum, sheet metal, painted canvas, or plastic cover). Cellular foam insulation must be protected as above or painted with a water retardant and solar radiation-resistant coating. Porous Inner Core Flex Duct. Porous inner cores of flex ducts must have a non-porous layer or air barrier between the inner core and outer vapor barrier. Duct System Sealing and Leakage Test. When space conditioning systems use forced air duct systems to supply conditioned air to an occupiable space, the ducts must be sealed and duct leakage tested, as confirmed through field verification and diagnostic testing, in accordance with Reference Residential Appendix RA3.1. Air Filtration. Space conditioning systems with ducts exceeding 10 feet and the supply side of ventilation systems must have MERV 13 or equivalent filters. Filters for space conditioning systems must have a two inch depth or can be one inch if sized per Equation 150.0-A. Clean-filter pressure drop and labeling must meet the requirements in §150.0(m)12. Filters must be accessible for regular service. Filter racks or grilles must use gaskets, sealing, or other means to close gaps around the inserted filters to and prevents air from bypassing the filter. * 5/6/22 2022 Single-Family Residential Mandatory Requirements Summary § 150.0(m)13: Space Conditioning System Airflow Rate and Fan Efficacy. Space conditioning systems that use ducts to supply cooling must have a hole for the placement of a static pressure probe, or a permanently installed static pressure probe in the supply plenum. Airflow must be ≥ 350 CFM per ton of nominal cooling capacity, and an air-handling unit fan efficacy ≤ 0.45 watts per CFM for gas furnace air handlers and ≤ 0.58 watts per CFM for all others. Small duct high velocity systems must provide an airflow ≥ 250 CFM per ton of nominal cooling capacity, and an air-handling unit fan efficacy ≤ 0.62 watts per CFM. Field verification testing is required in accordance with Reference Residential Appendix RA3.3. * Ventilation and Indoor Air Quality: § 150.0(o)1: § 150.0(o)1B: Requirements for Ventilation and Indoor Air Quality. All dwelling units must meet the requirements of ASHRAE Standard 62.2, Ventilation and Acceptable Indoor Air Quality in Residential Buildings subject to the amendments specified in § 150.0(o)1. * Central Fan Integrated (CFI) Ventilation Systems. Continuous operation of CFI air handlers is not allowed to provide the whole- dwelling unit ventilation airflow required per §150.0(o)1C. A motorized damper(s) must be installed on the ventilation duct(s) that prevents all airflow through the space conditioning duct system when the damper(s) is closed andcontrolled per §150.0(o)1Biii&iv. CFI ventilation systems must have controls that track outdoor air ventilation run time, and either open or close the motorized damper(s) for compliance with §150.0(o)1C. § 150.0(o)1C: § 150.0(o)1G: Whole-Dwelling Unit Mechanical Ventilation for Single-Family Detached and townhouses . Single-family detached dwelling units, and attached dwelling units not sharing ceilings or floors with other dwelling units, occupiable spaces, public garages, or commercial spaces must have mechanical ventilation airflow specified in § 150.0(o)1Ci-iii. Local Mechanical Exhaust. Kitchens and bathrooms must have local mechanical exhaust; nonenclosed kitchens must have demand- controlled exhaust system meeting requirements of §150.0(o)1Giii,enclosed kitchens and bathrooms can use demand-controlled or continuous exhaust meeting §150.0(o)1Giii-iv. Airflow must be measured by the installer per §150.0(o)1Gv, and rated for sound per §150.0(o)1Gvi. * § 150.0(o)1H&I: Airflow Measurement and Sound Ratings of Whole-Dwelling Unit Ventilation Systems. The airflow required per § 150.0(o)1C must be measured by using a flow hood, flow grid, or other airflow measuring device at the fan’s inlet or outlet terminals/grilles per Reference Residential Appendix RA3.7. Whole-Dwelling unit ventilation systems must be rated for sound per ASHRAE 62.2 §7.2 at no less than the minimum airflow rate required by §150.0(o)1C. § 150.0(o)2: Field Verification and Diagnostic Testing. Whole-Dwelling Unit ventilation airflow, vented range hood airflow and sound rating, and HRV and ERV fan efficacy must be verified in accordance with Reference Residential Appendix RA3.7. Vented range hoods must be verified per Reference Residential Appendix RA3.7.4.3 to confirm if it is rated by HVI or AHAM to comply with the airflow rates and sound requirements per §150.0(o)1G Pool and Spa Systems and Equipment: § 110.4(a): § 110.4(b)1: § 110.4(b)2: § 110.4(b)3: § 110.5: § 150.0(p): Lighting: § 110.9: § 150.0(k)1A: § 150.0(k)1B: § 150.0(k)1C: § 150.0(k)1D: § 150.0(k)1E: § 150.0(k)1F: 5/6/22 Certification by Manufacturers. Any pool or spa heating system or equipment must be certified to have all of the following: compliance with the Appliance Efficiency Regulations and listing in MAEDbS; an on-off switch mounted outside of the heater that allows shutting off the heater without adjusting the thermostat setting; a permanent weatherproof plate or card with operating instructions; and must not use electric resistance heating. * Piping. Any pool or spa heating system or equipment must be installed with at least 36 inches of pipe between the filter and the heater, or dedicated suction and return lines, or built-in or built-up connections to allow for future solar heating. Covers. Outdoor pools or spas that have a heat pump or gas heater must have a cover. Directional Inlets and Time Switches for Pools. Pools must have directional inlets that adequately mix the pool water, and a time switch that will allow all pumps to be set or programmed to run only during off-peak electric demand periods. Pilot Light. Natural gas pool and spa heaters must not have a continuously burning pilot light. Pool Systems and Equipment Installation. Residential pool systems or equipment must meet the specified requirements for pump sizing, flow rate, piping, filters, and valves. * Lighting Controls and Components. All lighting control devices and systems, ballasts, and luminaires must meet the applicable requirements of § 110.9. * Luminaire Efficacy. All installed luminaires must meet the requirements in Table 150.0-A, except lighting integral to exhaust fans, kitchen range hoods, bath vanity mirrors, and garage door openers; navigation lighting less than 5 watts; and lighting internal to drawers, cabinets, and linen closets with an efficacy of at least 45 lumens per watt. Screw based luminaires. Screw based luminaires must contain lamps that comply with Reference Joint Appendix JA8. * Recessed Downlight Luminaires in Ceilings. Luminaires recessed into ceilings must not contain screw based sockets, must be airtight, and must be sealed with a gasket or caulk. California Electrical Code § 410.116 must also be met. Light Sources in Enclosed or Recessed Luminaires. Lamps and other separable light sources that are not compliant with the JA8 elevated temperature requirements, including marking requirements, must not be installed in enclosed or recessed luminaires. Blank Electrical Boxes. The number of electrical boxes that are more than five feet above the finished floor and do not contain a luminaire or other device shall be no more than the number of bedrooms. These boxes must be served by a dimmer, vacancy sensor control, low voltage wiring, or fan speed control. Lighting Integral to Exhaust Fans. Lighting integral to exhaust fans (except when installed by the manufacturer in kitchen exhaust hoods) must meet the applicable requirements of § 150.0(k). * § 150.0(k)1G: § 150.0(k)1H: § 150.0(k)1I: § 150.0(k)2A: § 150.0(k)2B: § 150.0(k)2A: § 150.0(k)2B: § 150.0(k)2C: § 150.0(k)2D: § 150.0(k)2E: § 150.0(k)2F: § 150.0(k)2K: § 150.0(k)3A: § 150.0(k)4: § 150.0(k)5: Solar Readiness: § 110.10(a)1: 2022 Single-Family Residential Mandatory Requirements Summary Screw based luminaires. Screw based luminaires must contain lamps that comply with Reference Joint Appendix JA8. * Light Sources in Enclosed or Recessed Luminaires. Lamps and other separable light sources that are not compliant with the JA8 elevated temperature requirements, including marking requirements, must not be installed in enclosed or recessed luminaires. Light Sources in Drawers, Cabinets, and Linen Closets. Light sources internal to drawers, cabinetry or linen closets are not required to comply with Table 150.0-A or be controlled by vacancy sensors provided that they are rated to consume no more than 5 watts of power, emit no more than 150 lumens, and are equipped with controls that automatically turn the lighting off when the drawer, cabinet or linen closet is closed. Interior Switches and Controls. All forward phase cut dimmers used with LED light sources must comply with NEMA SSL 7A. Interior Switches and Controls. Exhaust fans must be controlled separately from lighting systems. * Accessible Controls. Lighting must have readily accessible wall-mounted controls that allow the lighting to be manually turned on and off. * Multiple Controls. Controls must not bypass a dimmer, occupant sensor, or vacancy sensor function if the dimmer or sensor is installed to comply with § 150.0(k). Mandatory Requirements. Lighting controls must comply with the applicable requirements of § 110.9. Energy Management Control Systems. An energy management control system (EMCS) may be used to comply with dimming, occupancy, and control requirements if it provides the functionality of the specified control per § 110.9 and the physical controls specified in § 150.0(k)2A. Automatic Shutoff Controls. In bathrooms, garages, laundry rooms, utility rooms and walk-in closets, at least one installed luminaire must be controlled by an occupancy or vacancy sensor providing automatic-off functionality. Lighting inside drawers and cabinets with opaque fronts or doors must have controls that turn the light off when the drawer or door is closed. Dimmers. Lighting in habitable spaces (e.g., living rooms, dining rooms, kitchens, and bedrooms) must have readily accessible wall- mounted dimming controls that allow the lighting to be manually adjusted up and down. Forward phase cut dimmers controlling LED light sources in these spaces must comply with NEMA SSL 7A. Independent controls. Integrated lighting of exhaust fans shall be controlled independently from the fans. Lighting under cabinets or shelves, lighting in display cabinets, and switched outlets must be controlled separately from ceiling-installed lighting. Residential Outdoor Lighting. For single-family residential buildings, outdoor lighting permanently mounted to a residential building, or to other buildings on the same lot, must have a manual on/off switch and either a photocell and motion sensor or automatic time switch control) or an astronomical time clock. An energy management control system that provides the specified control functionality and meets all applicable requirements may be used to meet these requirements. Internally illuminated address signs. Internally illuminated address signs must either comply with § 140.8 or consume no more than 5 watts of power. Residential Garages for Eight or More Vehicles. Lighting for residential parking garages for eight or more vehicles must comply with the applicable requirements for nonresidential garages in §§ 110.9, 130.0, 130.1, 130.4, 140.6, and 141.0. Single-family Residences. Single-family residences located in subdivisions with 10 or more single-family residences and where the application for a tentative subdivision map for the residences has been deemed complete and approved by the enforcement agency, which do not have a photovoltaic system installed, must comply with the requirements of § 110.10(b)-(e). §110.10(b)1A: § 110.10(b)2: § 110.10(b)3A: § 110.10(b)3B: § 110.10(b)4: § 110.10(c): § 110.10(d): § 110.10(e)1: § 110.10(e)2: Minimum Solar Zone Area. The solar zone must have a minimum total area as described below. The solar zone must comply with access, pathway, smoke ventilation, and spacing requirements as specified in Title 24, Part 9 or other parts of Title 24 or in any requirements adopted by a local jurisdiction. The solar zone total area must be comprised of areas that have no dimension less than 5 feet and are no less than 80 square feet each for buildings with roof areas less than or equal to 10,000 square feet or no less than 160 square feet each for buildings with roof areas greater than 10,000 square feet. For single-family residences, the solar zone must be located on the roof or overhang of the building and have a total area no less than 250 square feet. * Azimuth. All sections of the solar zone located on steep-sloped roofs must have an azimuth between 90-300° of true north. Shading. The solar zone must not contain any obstructions, including but not limited to: vents, chimneys, architectural features, and roof mounted equipment. * Shading. Any obstruction located on the roof or any other part of the building that projects above a solar zone must be located at least twice the horizontal distance of the height difference between the highest point of the obstruction and the horizontal projection of the nearest point of the solar zone, measured in the vertical plane. * Structural Design Loads on Construction Documents. For areas of the roof designated as a solar zone, the structural design loads for roof dead load and roof live load must be clearly indicated on the construction documents. Interconnection Pathways. The construction documents must indicate: a location reserved for inverters and metering equipment and a pathway reserved for routing of conduit from the solar zone to the point of interconnection with the electrical service; and for single-family residences and central water-heating systems, a pathway reserved for routing plumbing from the solar zone to the water-heating system. Documentation. A copy of the construction documents or a comparable document indicating the information from § 110.10(b)-(c) must be provided to the occupant. Main Electrical Service Panel. The main electrical service panel must have a minimum busbar rating of 200 amps. Main Electrical Service Panel. The main electrical service panel must have a reserved space to allow for the installation of a double pole circuit breaker for a future solar electric installation. The reserved space must be permanently marked as “For Future Solar Electric.” Electric and Energy Storage Ready: 5/6/22 2022 Single-Family Residential Mandatory Requirements Summary Energy Storage System (ESS) Ready. All single-family residences must meet all of the following: Either ESS-ready interconnection equipment with backed up capacity of 60 amps or more and four or more ESS supplied branch circuits, or a dedicated raceway from the main service to a subpanel that supplies the branch circuits in § 150.0(s); at least four branch circuits must be identified and have their source collocated at a single panelboard suitable to be supplied by the ESS, with one circuit supplying the refrigerator, one lighting circuit near the primary exit, and one circuit supplying a sleeping room receptacle outlet; main panelboard must have a minimum busbar rating of 225 amps; sufficient space must be reserved to allow future installation of a system isolation equipment/transfer switch within 3’ of the main panelboard, with raceways installed between the panelboard and the switch location to allow the connection of backup power source. Heat Pump Space Heater Ready. Systems using gas or propane furnaces to serve individual dwelling units must include: A dedicated unobstructed 240V branch circuit wiring installed within 3’ of the furnace with circuit conductors rated at least 30 amps with the blank cover identified as “240V ready;” and a reserved main electrical service panel space to allow for the installation of a double pole circuit breaker permanently marked as “For Future 240V use.” Electric Cooktop Ready. Systems using gas or propane cooktop to serve individual dwelling units must include: A dedicated unobstructed 240V branch circuit wiring installed within 3’ of the cooktop with circuit conductors rated at least 50 amps with the blank cover identified as “240V ready;” and a reserved main electrical service panel space to allow for the installation of a double pole circuit breaker permanently marked as “For Future 240V use.” Electric Clothes Dryer Ready. Clothes dryer locations with gas or propane plumbing to serve individual dwelling units must include: A dedicated unobstructed 240V branch circuit wiring installed within 3’ of the dryer location with circuit conductors rated at least 30 amps with the blank cover identified as “240V ready;” and a reserved main electrical service panel space to allow for the installation of a double pole circuit breaker permanently marked as “For Future 240V use.” *Exceptions may apply. Addition 5122 Richfield Rd Yorba Linda, Ca 92886 Page 211 of 253
ADMINISTRATION DEPARTMENT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DAVID CHRISTIAN, ASSISTANT CITY MANAGER
SUBJECT: AGREEMENT FOR LAW ENFORCEMENT SERVICES WITH THE ORANGE COUNTY SHERIFF’S DEPARTMENT
RECOMMENDATION
It is recommended that the City Council approve a new five-year agreement for law enforcement services with the Orange County Sheriff’s Department beginning with fiscal year 2025-26.
BACKGROUND
On July 17, 2012 the City entered into an agreement with the Orange County Sheriff’s Department (OCSD) for the provision of law enforcement services through June 30, 2018 and OCSD began providing police services on January 5, 2013. On May 15, 2018 the City entered into a new five-year agreement with OCSD for the provision of law enforcement services through June 30, 2023. On May 16, 2023 the City Council entered into another five-year agreement with OCSD for the provision of law enforcement services through June 30, 2028. On May 7, 2024 the City Council approved the first amendment to the current agreement establishing levels of service and costs for FY 24-25.
In November of 2024, the City was notified that OCSD was making updates to its law enforcement contracts beginning July 1, 2025, to conform with the County’s current contract template. Although FY 25-26 would be year three of our current five-year agreement, OCSD is requesting that we execute a new five-year agreement from FY 25-26 through FY 29-30.
After approval by the Council, this amendment will go before the Orange County Board of Supervisors for approval in late June.
DISCUSSION
The changes to the contract are not intended to make substantive revisions but designed to reorganize the current contract language. These updates should simplify amendments, eliminate duplicate references, and make the document easier to reference. All changes to the contract language are intended to make the agreement more readable and codify the OCSD’s current practice.
AGREEMENT FOR LAW ENFORCEMENT SERVICES WITH THE ORANGE COUNTY SHERIFF’S DEPARTMENT
P a g e | 2
Overview of the changes:
The contract is divided into General Terms and Conditions, Attachment A Scope of Work, Attachment B Payment Provisions, Attachment C Level of Services, and the attachments also include the County’s Billing Policy.
The agreement provides for office space at City Hall for the OCSD use. This is to codify the current practice of the OCSD providing staff to be available at City Hall (See Exhibit A, Section H City Office Space).
An additional attachment (Attachment H) will be used to account for any special services requested by a City.
In addition to the above, the new agreement incorporates all the provisions of the previous agreement and any amendments. There are no changes recommended by OCSD or the City to the level of service or staffing.
FISCAL IMPACT
The cost estimate for FY 25-26 is $15,601,529 which represents an increase of $595,308 or
3.97% over the final adjusted cost for FY 24-25. While there are no increases to the level of service going forward, the main reason for a majority of the increase is due to the salary and benefit changes that were approved by the Board of Supervisors in 2023.
ALTERNATIVES
Do not approve the new agreement as proposed and direct staff to issue a Request for Proposals for law enforcement services.
ATTACHMENTS
1. New Five-Year Agreement for Law Enforcement Services With OCSD
2. FY 25-26 Cost Estimates
CONTRACT
With
City of Yorba Linda
For
Law Enforcement Services
This Contract for Law Enforcement Services, (hereinafter referred to as “Contract”) is made and entered into as of the date fully executed by and between the County of Orange, a political subdivision of the State of California (hereinafter referred to as “County,”) on behalf of Orange County Sheriff’s Department, (“Sheriff”), and the City of Yorba Linda, (hereinafter referred to as “City,”) with County and City sometimes individually referred to as “Party”, or collectively referred to as “Parties”
ATTACHMENTS
This Contract is comprised of this document and the following Attachments, which are attached hereto and incorporated by reference into this Contract:
Attachment A – Scope of Work
Attachment B – Payment Provisions
Attachment C – Level of Service
Attachment D – City Ordinances
Attachment E – TVAP Resolution
Attachment F – TVAP Form
Attachment G – Forfeited and Seized Asset Policy
Attachment H – Special Services
RECITALS
WHEREAS, City wishes to contract with County for law enforcement services; and WHEREAS, County is agreeable to the rendering of such services, as authorized in Government Code sections 51301, 54981, and 55632, on the terms and conditions hereinafter set forth, NOW, THEREFORE, the Parties mutually agree as follows:
ARTICLES
General Terms and Conditions:
A. Term of Contract: This Contract shall commence July 1, 2025 and terminate June 30, 2030 unless earlier terminated by either Party or extended in the manner set forth herein.
B. Termination: County and City may terminate this Contract, without cause, upon one-hundred and eighty (180) days written notice to the other Party.
If the County and City have not entered into a written Contract for further law enforcement services thirty (30) days before this Contract terminates, then the County and City may execute an amendment that provides as follows and does not materially alter other terms of the Contract: County shall continue to provide to City all, or a designated part, of the law enforcement services specified herein, for sixty (60) days following the termination date of this Contract, and City shall pay County the full costs of providing such services. Such full costs may be greater than those listed herein.
C. Entire Contract: This Contract contains the entire Contract between the parties with respect to the matters herein, and there are no restrictions, promises, warranties or undertakings other than those set forth herein or referred to herein.
County of Orange
Sheriff Coroner Department
Yorba Linda Law Enforcement Services Page 2 of 4
D. Amendments: Unless expressly provided for in this Contract, no alteration or variation of the terms of this Contract shall be valid unless made in writing and signed by the parties; no oral understanding or Contract not incorporated herein shall be binding on either of the parties; and no exceptions, alternatives, substitutes or revisions are valid or binding on either Party unless authorized in writing.
E. Severability: If any term, covenant, condition or provision of this Contract is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions hereof shall remain in full force and effect and shall in no way be affected, impaired or invalidated thereby.
F. Headings: Headings used throughout this Contract are for convenience only and shall not affect the meaning or interpretation of any provisions of this Contract.
G. Independent Contractor: County is and at all times shall be deemed to be, an independent contractor. Nothing herein contained shall be construed as creating the relationship of employer and employee, or principal and agent, between City and County or any of County’s agents or employees. County and its Sheriff shall retain all authority for rendition of services, standards of performance, control of personnel, and other matters incident to the performance of services by County pursuant to this Contract. County, its agents and employees, shall not be entitled to any rights or privileges of City employees and shall not be considered in any manner to be City employees.
H. Indemnification: County, its officers, agents, employees, subcontractors and independent contractors shall not be deemed to have assumed any liability for the negligence or any other act or omission of City or any of its officers, agents, employees, subcontractors or independent contractors, or for any dangerous or defective condition of any public street, work or property of City, or for any illegality or unconstitutionality of City’s municipal ordinances. City shall indemnify and hold harmless County, and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors from any claim, demand or liability whatsoever based or asserted upon the condition of any public street, work or property of City, or upon the illegality or unconstitutionality of any municipal ordinance of City that Sheriff has enforced, or upon any act or omission of City, or its elected and appointed officials, officers, agents, employees, subcontractors or independent contractors related to this Agreement, including, but not limited to, any act or omission related to the maintenance or condition of any vehicle or motorcycle that is owned or possessed by City and used by County personnel in the performance of this Agreement, for property damage, bodily injury or death or any other element of damage of any kind or nature, and City shall defend at its expense including attorney fees, and with counsel approved in writing by County, County and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors in any legal action or claim of any kind based upon or asserted upon such condition of public street, work or property, or illegality or unconstitutionality of a municipal ordinance, or alleged acts or omissions. If judgment is entered against City and County by a court of competent jurisdiction because of the concurrent active negligence of either party, City and County agree that liability will be apportioned as determined by the court. Neither party shall request a jury apportionment.
County shall indemnify and hold harmless City and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors from any claim, demand or liability whatsoever based or asserted upon any act or omission of County or its elected and appointed officials, officers, agents, employees, subcontractors or independent contractors related to this Agreement, for property damage, bodily injury or death or any other element of damage of any kind or nature, and County shall defend, at its expense, including attorney fees, and with counsel approved in writing by City, City and its elected and appointed officials, officers, agents, employees, subcontractors and independent contractors in any legal action or claim of any kind based or asserted upon such alleged acts or omissions.
I. State Audit: Pursuant to Government Code Section 8546.7, City and County shall be subject to examination and audit by the State Auditor for a period of three years after final payment by City to County under this Contract. City and County shall retain all records relating to the performance of this Contract for said threeyear period, except that those records pertaining to any audit then in progress, or to any claims or litigation, shall be retained beyond said three-year period until final resolution of said audit, claim or litigation.
J. Notices: Termination notices shall be effective when written and deposited in the United States mail, certified, return receipt requested and addressed as below. All other notices authorized or required by this Contract shall be effective when written and deposited in the United States mail, first class postage prepaid and addressed as follows:
County of Orange
Sheriff Coroner Department
Yorba Linda Law Enforcement Services Page 3 of 4
CITY: ATTN: CITY MANAGER
CITY OF YORBA LINDA
4845 CASA LOMA AVE.
YORBA LINDA, CA 92886
COUNTY: ATTN: LAW ENFORCEMENT CONTRACT MANAGER
SHERIFF-CORONER DEPARTMENT
320 NORTH FLOWER STREET, SUITE 108
SANTA ANA, CA 92703
-Signature Page to FollowPage 216 of 253
County of Orange
Sheriff Coroner Department
Yorba Linda Law Enforcement Services Page 4 of 4
IN WITNESS WHEREOF, the Parties hereto have executed this Contract on the dates opposite their respective signatures:
City: Yorba Linda
By: Title: Mayor
Print Name: Date:
Attest:
City Clerk
Approved as to Form
By: ____________________
City Attorney
County:
By: Title: Chair of the Board of Supervisors
Print Name: Date:
Signed and certified that a copy of this Contract has been delivered to the Chair of the Board Per Government Code section 25103; Resolution 79-1535.
Attest:
Robin Stieler
Clerk of the Board
County of Orange, California
Approved as to Form
Office of the County Counsel
Orange County, California
By: ____________________
Deputy
County of Orange
Sheriff Coroner Department
ATTACHMENT A
SCOPE OF WORK
A. REGULAR SERVICES BY COUNTY:
1. Sheriff shall render to City law enforcement services as hereinafter provided. Such services shall include the enforcement of lawful State statutes and lawful municipal ordinances of City, other than licensing ordinances.
2. The night, day and evening patrol and supervisory shifts will be established by Sheriff. Personnel of each shift may work varying and different times and may be deployed to other shifts when, in the opinion of Sheriff and City Manager, the need arises. Any long-term shift deployment change will be reported to the City Council.
3. The level of service, other than for licensing, to be provided by the County for this Contract is set forth in Attachment C.
4. For any service that is provided to City at less than 100% of a full-time Sheriff position, County retains the option to terminate such service in the event the other City or cities that contract(s) for the balance of the time of the employee providing the service no longer pay(s) for such service and City does not request the Contract be amended to pay 100% of the cost of the employee providing such service. The Maximum Obligation of City will be adjusted accordingly.
5. All services contracted for in this Contract may not be operational on the precise date specified in this Contract. In those instances, Sheriff shall notify City Manager of the date or dates such service or services are to be implemented. If the City pays for a service before its implementation, the County shall provide a credit, based on the vacancy credit rates calculated for that fiscal year, in the City’s final invoice of that fiscal year.
6. During emergencies, such as mutual aid situations, Sheriff will attempt to leave in City the Captain in charge of City Police Services. If Sheriff determines that the Captain is needed elsewhere, Sheriff will notify City’s Manager within four hours. Sheriff will return the Captain to City as soon as possible once the emergency situation is under control.
7. Sheriff shall receive applications for City licenses pursuant to the City’s ordinances in Attachment D and complete investigations relating to such applications. Said investigations shall be forwarded to City Manager who is responsible for the disposition of the application and notification to the applicant. County shall not provide any advisory, administrative, hearing or litigation attorney support or services related to licensing. County shall not provide any administrative or investigatory services related to the licensing ordinances, except the investigations relating to initial applications for which this subsection provides.
8. With the limitations set forth below, Sheriff, on behalf of County, is authorized to execute written amendments to this Contract to increase or decrease the level of service, when Sheriff and City mutually agree that such increase or decrease in the level of service is appropriate. Any such amendment to the Contract shall concomitantly increase or decrease the cost of services payable by City. Sheriff and appropriate City personnel shall file copies of any such amendments to this Contract with the Clerk of County’s Board of Supervisors and City’s Clerk. Except for costs related to Employee Bargaining has defined herein, changes to this Contract executed by Sheriff and City Manager may not, in the aggregate, increase or decrease the cost of services payable by City by more than one percent (1%) of the Maximum Obligation.
B. ENHANCED AND SUPPLEMENTAL SERVICES BY COUNTY:
1. Enhanced services for events on City property. At the request of City, through its City Manager, Sheriff may provide enhanced law enforcement services for functions, such as community events, conducted on property that is owned, leased or operated by City. Sheriff shall determine personnel and equipment needed for such enhanced services. City shall reimburse County for such additional services, at an amount computed by Sheriff, based on the current year’s County law enforcement cost study. The cost of these enhanced services shall be in addition to the Maximum Obligation of City. Sheriff shall bill City immediately after each such event.
County of Orange
Sheriff Coroner Department
2. Supplemental services for occasional events operated by private individuals and entities on non-City property. At the request of City, through its City Manager, Sheriff may provide supplemental law enforcement services to preserve the peace at special events or occurrences that occur on an occasional basis and are operated by private individuals or private entities on non-City property. Sheriff shall determine personnel and equipment needed for such supplemental services, and will provide such supplemental services only if Sheriff is able to do so without reducing the normal and regular ongoing services that Sheriff otherwise would provide to City pursuant to this Contract. Such supplemental services shall be provided only by regularly appointed full-time peace officers, at rates of pay governed by a Memorandum of Understanding between County and the bargaining unit(s) representing the peace officers providing the services. Such supplemental services shall include only law enforcement duties and shall not include services authorized to be provided by a private patrol operator, as defined in Section 7582.1 of the Business and Professions Code. Law enforcement support functions, including, but not limited to, clerical functions and forensic science services, may be performed by non-peace officer personnel if the services do not involve patrol or keeping the peace and are incidental to the provision of law enforcement services. City shall reimburse County its full, actual costs of providing such supplemental services at an amount computed by Sheriff, based on the current year’s County law enforcement cost study. The cost of these supplemental services shall be in addition to the Maximum Obligation of City. Sheriff shall bill City immediately after each such event.
3. Supplemental services for events operated by public entities on non-City property. At the request of City, through its City Manager, Sheriff may provide supplemental law enforcement services to preserve the peace at special events or occurrences that occur on an occasional basis and are operated by public entities on non-City property.
Sheriff shall determine personnel and equipment needed for such supplemental services, and will provide such supplemental services only if Sheriff is able to do so without reducing services that Sheriff otherwise would provide to City pursuant to this Contract. City shall reimburse County its full, actual costs of providing such supplemental services at an amount computed by Sheriff, based on the current year's County law enforcement cost study. The cost of these supplemental services shall be in addition to the Maximum Obligation of City. Sheriff shall bill City immediately after each such event.
4. Notwithstanding the foregoing, City, through its permit process, may utilize the services of Sheriff at events, for which City issues permits, that are operated by private individuals or entities or public entities. Sheriff shall determine personnel and equipment needed for said events. If said events are in addition to the level of services listed in this Contract, City shall reimburse County for such additional services at an amount computed by Sheriff, based upon the current year’s County law enforcement cost study. The cost of these services shall be in addition to the Maximum Obligation of City. Sheriff shall bill City immediately after said services are rendered.
5. In accordance with Government Code Section 51350, County has adopted Board Resolution 89-1160 which identifies Countywide services, including but not limited to helicopter response. Sheriff through this contract provides enhanced helicopter response services. The cost of enhanced helicopter response services is included in the Maximum Obligation of City. County shall not charge any additional amounts for enhanced helicopter services without written notification to the City.
C. BODY WORN CAMERA AND IN CAR VIDEO:
1. As part of the law enforcement services to be provided to City, County has provided, or will provide, body worn cameras (hereinafter called “BWC”) that will be worn by Sheriff’s personnel and In Car Video (hereinafter called “ICV”) that will be mounted in vehicles designated by Sheriff for use within City service area.
2. Sheriff has the exclusive right to use said BWC and ICV for law enforcement services related to this Contract.
3. City shall pay County the full costs to County of a) the acquisition of BWC and the acquisition and installation of ICV, and b) recurring costs, as deemed necessary by County, including the costs of maintenance and contributions to a fund for replacement and upgrade of such BWC and ICV when they become functionally or technologically obsolete. The costs to be paid by City for recurring costs, including maintenance and replacement/upgrade of BWC and ICV, are included in the costs set forth in the Maximum Obligation of City, unless City has already paid such costs.
4. If, following the initial acquisition of BWC and ICV referenced above, City requires BWC and ICV for additional Sheriff’s personnel or vehicles designated for use in the City service area, County will purchase said additional BWC and ICV. Upon demand by County, City will pay to County a) the full costs of acquisition of
County of Orange
Sheriff Coroner Department
additional BWC and the full cost of acquisition and installation of additional ICV, and b) the full recurring costs for said BWC and ICV, as deemed necessary by County, including the costs of maintenance, and contributions to a fund for replacement and upgrade of such BWC and ICV when they become functionally or technologically obsolete. Said costs related to additional BWC and ICV are not included in, and are in addition to, the costs set forth in the Maximum Obligation.
5. County will replace and/or upgrade BWC and ICV as needed. The costs of replacing/upgrading BWC and ICV shall be paid by County from the replacement/upgrade funds to be paid by City in accordance with the foregoing.
City shall not be charged any additional charge to replace or upgrade BWC and ICV.
D. TRAFFIC VIOLATOR APPREHENSION PROGRAM:
1. County has established a Traffic Violator Apprehension Program (“the Program”), which is operated by Sheriff, and is designed to reduce vehicle accidents caused by unlicensed drivers and drivers whose licenses are suspended and to educate the public about the requirements of the Vehicle Code and related safety issues with regard to driver licensing, vehicle registration, vehicle operation, and vehicle parking. The Program operates throughout the unincorporated areas of the County and in the cities that contract with County for Sheriff’s law enforcement services, without regard to jurisdictional boundaries, because an area-wide approach to reduction of traffic accidents and driver education is most effective in preventing traffic accidents. In order for City to participate in the Program, City has adopted fees pursuant to Vehicle Code Section 22850.5, in the same amount as approved by County, as set forth in the resolution that is Attachment E (hereinafter called a “TVAP resolution”), and has directed that the revenue from such fee be used for the Program. City’s participation in the Program may be terminated at any time by rescission or amendment of its TVAP resolution. In the event City 1) amends said TVAP resolution, or rescinds said TVAP resolution and adopts a new TVAP resolution pertaining to the above-referenced fees and the Program, and 2) remains a participant in the Program thereafter, City’s Manager, on behalf of City, and Sheriff, on behalf of County, have authority to execute an amendment of this Contract to substitute City’s amended or new TVAP resolution for Attachment E to the Contract, as long as said amendment to this Contract does not materially change any other provision of this Contract. As County updates its fees for the Program periodically, County will provide written notice to City of the updated fees. City’s participation in the Program will terminate if City determines not to adopt the updated fees for the Program.
2. County will make available for review, at the request of City, all financial data related to the Program as may be requested by City.
3. Fee revenue generated by County and participating cities will be used to fund the following positions, which will be assigned to the Program:
• Ten one hundredths of one (0.10) Sergeant
(8 hours per two-week pay period)
• One (1) Staff Specialist
(80 hours per two-week pay period)
• One (1) Office Specialist
(80 hours per two-week pay period)
4. Fee revenue generated by City may be used to reimburse City for expenditures for equipment and/or supplies directly in support of the Program. In order for an expenditure for equipment and/or supplies to be eligible for reimbursement, City shall submit a request for and obtain pre-approval of the expenditure by using the form as shown in Attachment F.
The request shall be submitted within the budget schedule established by Sheriff. Sheriff shall approve the expenditure only if both of the following conditions are satisfied: 1) there are sufficient Program funds, attributable to revenue generated by City’s fee, to pay for the requested purchase, and 2) City will use the equipment and/or supplies, during their entire useful life, only for purposes authorized by its TVAP resolution in effect at the time of purchase.
County of Orange
Sheriff Coroner Department
In the event that City terminates its participation in the Program, City agrees that the equipment purchased by City and reimbursed by Program funds will continue to be used, during the remainder of its useful life, exclusively for the purposes authorized by City’s TVAP resolution in effect at the time of purchase.
5. In the event the fees adopted by County, City and other participating jurisdictions are not adequate to continue operation of the Program at the level at which it operated previously, County, at the option of City, will reduce the level of Program service to be provided to City or will continue to provide the existing level of Program services.
County will charge City the cost of any Program operations that exceed the revenue generated by fees. Such charges shall be in addition to the Maximum Obligation of City. The amount of any revenue shortfall charged to City will be determined, at the time the revenue shortfall is experienced, according to City’s share of Program services rendered.
In the event of a reduction in level of Program service, termination of Program service or adjustment of costs, the parties shall execute an amendment to this Contract so providing. Decisions about how to reduce the level of Program service provided to City shall be made by Sheriff with the approval of City.
E. MOBILE DATA COMPUTERS:
1. As part of the law enforcement services to be provided to City, County has provided, or will provide, mobile data computers (hereinafter called “MDCs”) that are or will be mounted in patrol vehicles and motorcycles, designated by County for use within City limits.
2. Sheriff has the exclusive right to use said MDCs for law enforcement services related to this Contract.
3. City shall pay County the full costs to County of a) the acquisition and installation of MDCs that are or will be mounted in patrol vehicles and motorcycles assigned to City, and b) recurring costs, as deemed necessary by County, including the costs of maintenance and contributions to a fund for replacement and upgrade of such MDCs when they become functionally or technologically obsolete.
The costs to be paid by City for recurring costs, including maintenance and replacement/upgrade of MDCs, are included in the costs set forth in the Maximum Obligation of City unless City has already paid such costs.
4. If, following the initial acquisition of MDCs referenced above, City requires MDCs for additional patrol cars or motorcycles designated for use in City, or for City’s Emergency Operations Center, County will purchase said additional MDCs. Upon demand by County, City will pay to County a) the full costs of acquisition and installation of said additional MDCs, and b) the full recurring costs for said MDCs, as deemed necessary by County, including the costs of maintenance, and contributions to a fund for replacement and upgrade of such MDCs when they become functionally or technologically obsolete. Said costs related to additional MDCs are not included in, and are in addition to, the costs set forth in the Maximum Obligation of City.
5. County will replace and/or upgrade MDCs as needed. The costs of replacing/upgrading MDCs shall be paid by County from the replacement/upgrade funds to be paid by City in accordance with the foregoing. City shall not be charged any additional charge to replace or upgrade MDCs.
F. E-CITATION UNITS:
1. As part of the law enforcement services to be provided to City, County has provided, or will provide, ECitation units designated by County for use within City limits.
2. Sheriff has the exclusive right to use said E-Citation units for law enforcement services related to this Contract.
3. City shall pay County the full costs to County of a) the acquisition of E-Citation units that are assigned to City, and b) recurring costs, as deemed necessary by County, including the costs of maintenance and contributions to a fund for replacement and upgrade of such E-Citation units when they become functionally or technologically obsolete.
The costs to be paid by City for recurring costs, including maintenance and replacement/upgrade of E-Citation units, are included in the costs set forth in the Maximum Obligation of City unless City has already paid such costs.
4. If, following the initial acquisition of E-Citation units referenced above, City requires additional E-Citation units designated for use in City, County will purchase said additional E-Citation units. Upon demand by County, City will pay to County a) the full costs of acquisition of said additional E-Citation units, and b) the full recurring
County of Orange
Sheriff Coroner Department
costs for said E-Citation units, as deemed necessary by County, including the costs of maintenance, and contributions to a fund for replacement and upgrade of such E-Citation units when they become functionally or technologically obsolete. Said costs related to additional E-Citation units are not included in, and are in addition to, the costs set forth in the Maximum Obligation of City.
5. County will replace and/or upgrade E-Citation units as needed. The costs of replacing/upgrading E-Citation units shall be paid by County from the replacement/upgrade funds to be paid by City in accordance with the foregoing.
City shall not be charged any additional charge to replace or upgrade E-Citation units.
G. EQUIPMENT:
1. As part of the law enforcement services to be provided to City, County shall purchase motorcycles and radios that meet certain law enforcement standards as determined by the County (hereinafter “Equipment”).
2. City shall pay County the full costs to County of a) the acquisition of Equipment, b) recurring costs, c) the costs of maintenance, and d) replacement and upgrade of such Equipment when they become functionally or technologically obsolete, as deemed necessary by County. The costs to be paid by City are included in the costs set forth in the Maximum Obligation of City.
3. The Equipment purchased by the County for services to the City shall be the property of the County.
4. Radios and motorcycles previously purchased by the City for County law enforcement services to the City shall be the property of and maintained by the City. Notwithstanding the Indemnification provisions of this Contract, County shall be responsible to City for any damage to City radios and motorcycles caused by County’s act or omission.
H. CITY OFFICE SPACE
1. In consideration of the promises contained herein, City hereby grants to County rent-free use of office space, office furniture, and office equipment and supplies located in City Hall or other City building for the provision of services under this Contract. Said office space, furniture and equipment and supplies shall be used solely by personnel of City and County, while performing their assigned duties related to services under this Contract. City and County shall mutually agree on the precise location, size and type of said office space, office furniture and office equipment supplies. City shall supply all repair, maintenance and janitorial supplies and services to said premises and shall be responsible for all charges for utilities supplied to said premises.
2. City shall be responsible for the cost of fuel used for services in this Contract. City may: 1) provide fuel via the City’s fuel pumps or 2) otherwise pay the County for the provision of fuel in a manner that is acceptable to both Parties. For motorcycles, the City shall pay the County for the provision of fuel in a manner that is acceptable to both Parties. For all other vehicles, City and County shall mutually agree on which method shall be utilized. Limited reimbursement of such costs is included in the costs set forth in Attachment B.
3. Persons detained in City will be booked into the Sheriff Intake-Release Center. Persons will not be booked or housed at the Police Station.
County of Orange
Sheriff Coroner Department
ATTACHMENT B
PAYMENT PROVISIONS
1. Compensation: Pursuant to Government Code Section 51350, City agrees to pay to County the full costs of performing the services mutually agreed upon in this Contract. The costs of services include salaries, wages, benefits, mileage, services, supplies, equipment, and divisional, departmental and County General overhead.
The Maximum Obligation of City for services to be provided by the County for the period July 1, 2025 through June 30, 2026 shall be $15,601,529 (herein “Maximum Obligation”). The County shall provide the City with a new Maximum Obligation prior to the start of the new fiscal year term for the remaining fiscal years included in this Contract Term, if applicable.
The overtime costs included in the Contract are only an estimate. Sheriff shall notify City of actual overtime worked during each fiscal year. If actual overtime worked is above or below budgeted amounts, billings will be adjusted accordingly at the end of the fiscal year. Actual overtime costs may exceed City’s Maximum Obligation.
2. Invoice: County shall invoice City monthly and will require payment by City of one-twelfth (1/12) of the Maximum Obligation of City. If a determination is made that increases due to Employee Bargaining must be paid, County thereafter shall include the pro-rata charges for such increases in its monthly invoices to City for the balance.
3. Employee Bargaining: At the time this Contract is executed, there may be unresolved issues pertaining to potential changes in salaries and benefits for County employees. If changes result in the County incurring or becoming obligated to pay for increased costs for or on account of personnel whose costs are included in the calculations of costs charged to City hereunder, City shall pay County, the full costs of said increases to the extent such increases are attributable to work performed by such personnel after the starting date of this Contract. City shall pay County in full for such increases on a pro-rata basis over the portion of the Contract term remaining after County notifies City that increases are payable.
If City is required to pay for such increases, County, at the request of City, will thereafter reduce the level of service provided to City to a level that will make the Maximum Obligation of City an amount specified by City.
The purpose of such adjustment of service levels will be to give City the option of keeping its Maximum Obligation hereunder at the pre-increase level or at any other higher or lower level specified by City. In the event of such reduction in level of service and adjustment of costs, the parties shall execute an amendment to this Contract. Decisions about how to reduce the level of service provided to City shall be made by Sheriff with the approval of City.
4. Billing Policy: City shall pay County in accordance with County Board of Supervisors’ approved County Billing Policy dated October 27, 1992. The provisions of the policy, including a discount for early payment, shall apply to this Contract. Payments made electronically via a credit card or through a banking system that charges Merchant Fees, Service Fees, or any other Fees shall be the responsibility of the City. If the County is charged any of the before mentioned fees, the City shall be responsible for payment of these fees to the County.
5. Late Penalties: County shall charge City late payment penalties in accordance with County Billing Policy.
6. Licensing Payments: As payment for the Licensing Services described in this Contract, County shall retain all fees paid by applicants for licenses pursuant to City ordinances. Retention of said fees by County shall constitute payment in full to County for costs incurred by County in performing the functions related to licensing; provided, however, that if any of said fees are waived or reduced by City, City shall pay to County the difference between the amount of fees retained by County and the fees that were set forth in the City’s ordinances at the time this Contract was executed. If City increases the fee schedule for the licensing ordinances, either party shall have the right to seek amendment of this Contract with respect to the division of the increased fees between City and County.
7. Fees: Fees generated or collected by Sheriff contract personnel for response to false alarms or copying of documents related to the services provided in this Contract will be at County-established rates and will be credited to City on an annual basis. Narcotic asset forfeitures will be handled pursuant to Attachment G.
ATTACHMENT C
Title Detail Quantity
Cost of Service
(each)
Cost of Service
Total
MANAGEMENT:
Captain 1.00 $ 518,524 $ 518,524
SUPERVISION:
Sergeant Administrative 0.50 $ 411,758 $ 205,879
Sergeant Patrol 4.00 $ 411,756 $ 1,647,024
INVESTIGATION SERVICES:
Sergeant Investigative 0.50 $ 399,056 $ 199,528
Investigator 3.00 $ 347,370 $ 1,042,110
Investigative Assistant 1.00 $ 165,344 $ 165,344
PATROL AND TRAFFIC SERVICES:
Deputy Sheriff II -Patrol Patrol 23.00 $ 330,853 $ 7,609,619 Deputy Sheriff II -Motor Motorcycle 2.00 $ 341,442 $ 682,884 ADDITIONAL SERVICES:
Crime Prevention Specialist Crime Prevention 1.00 $ 127,776 $ 127,776 Community Services Officer Parking/Traffic Enf. 3.00 $ 157,693 $ 473,079 Office Specialist Office Support 1.00 $ 120,946 $ 120,946 Deputy Sheriff II Community Support 2.00 $ 330,853 $ 661,706 Deputy Sheriff II School Resource Officer 1.00 $ 330,853 $ 330,853 TOTAL POSITIONS 43.00 $ 13,785,272
REGIONAL / SHARED STAFF:
Title Regional Team Quantity % Allocation Cost $
TRAFFIC:
Sergeant Traffic 0.60 10.52% $ 33,291
Investigator Traffic 1.00 10.52% $ 38,311
Deputy Sheriff II Traffic 3.00 10.52% $ 135,423
Investigative Assistant Traffic 2.00 10.52% $ 39,340
AUTO THEFT:
Sergeant Auto Theft 0.30 5.99% $ 9,454
Investigator Auto Theft 2.00 5.99% $ 49,993
Investigative Assistant Auto Theft 1.00 5.99% $ 11,050
Office Specialist Auto Theft 1.00 5.99% $ 8,447
MOTORCYCLE (shared Supervision):
Sergeant Motorcycle Supervision 1.00 7.55% $ 36,286
TOTAL REGIONAL/SHARED 11.90 $ 361,595
OTHER CHARGES AND CREDITS
OTHER CHARGES:
CREDITS:
TOTAL OTHER CHARGES AND CREDITS $ 1,454,662
TOTAL COST OF SERVICES $ 15,601,529
ORANGE COUNTY SHERIFF-CORONER
CITY OF YORBA LINDA
FY 2025-26
LEVEL OF SERVICE
Credits include: AB (2011 Public Safety Realignment); estimated vacancy credits; deployment savings; false alarm fees; reimbursement for training and miscellaneous programs; and restitution payment credits.
Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; Body Worn Camera (BWC) and In Car Video (ICV); contract administration; data line charges; services and supplies; enhanced helicopter response services; ECitation recurring costs for two (2) units; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for eighteen (18) Mobile units and six (6) Laptop units; overtime; patrol training cost allocation; premium pay for bilingual staff, education incentive pay and on-call; and transportation charges.
LAW ENFORCEMENT CONTRACT
ATTACHMENT D
29 30
31 CITY OF YORBA LINDA
LICENSING
MUNICIPAL CODE SECTION 5.02.030
COMMERCIAL SOLICITATION PERMITS
MUNICIPAL CODE SECTION 5.04.020
BUSINESS PERMITS
MUNICIPAL CODE CHAPTER 5.20
MASSAGE ESTABLISHMENTS AND TECHNICIANS
(Only to the extent police review required, if any.)
MUNICIPAL CODE SECTION 10.48.040
BICYCLE LICENSES
RESOLUTION NO. 2020- 5728
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF YORBA LINDA UPDATING THE FEES CHARGED
THROUGH THE ORANGE COUNTY SHERIFF' S
DEPARTMENT TRAFFIC VIOLATOR APPREHENSION
PROGRAM AND REPEALING RESOLUTION NO. 2012-
5148
WHEREAS, the City of Yorba Linda ( the " City") contracts with the Orange County Sheriffs Department (" Sheriffs Department") for law enforcement services; and WHEREAS} as a contract city, the City is eligible to participate in the Sheriffs Department's Traffic Violator Apprehension Program; and WHEREAS, the goals of the Traffic Violator Apprehension Program are to reduce the number of collisions involving suspended or unlicensed drivers, to reduce the number of hit and run and driving under the influence collisions, to establish a public education program to deter violators, and to establish a cost recovery system to pay for continued enforcement; and
WHEREAS, based on a cost study by the Sheriffs Department the current administrative fee of $ 50 for each vehicle towed/ stored/ impounded as a result of negligent operation of a vehicle has been increased from $ 50 to $ 144 and the $ 152 fee for each vehicle impounded for 30 days has been decreased to $ 144 by the Orange County Board of Supervisors through the adoption of a resolution on November 17, 2020; and
WHEREAS, the City desires to continue to participate in the Sheriffs Department' s Traffic Violator Apprehension Program as originally authorized in Resolution No. 2012- 5148; and
WHEREAS, the City desires to authorize the Sheriffs Department to collect the recently approved increased fees within the City; and
WHEREAS, all of the fees will be collected by the County and deposited into the Traffic Violator Apprehension Fund for the use by this program exclusively; and WHEREAS, a Notice of Public Hearing with respect to the proposed new fees was given according to law; and
WHEREAS, a Public Hearing with respect to the proposed new fees was held before the Orange County Board of Supervisors on November 17, 2020.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Yorba Linda that Resolution No. 2012- 5148 is hereby repealed and fees under the Sheriffs Department Traffic Violator Apprehension Program shall be assessed as follows:
1. The foregoing recitals are true and correct and are a substantive part of this
ATTACHMENT E
RESOLUTION NO. 2020- 5728
PAGE NO. 2
Resolution; and
2. An administrative fee of one hundred forty-four dollars ($ 144. 00) shall be charged and collected for each vehicle towed/ stored/ impounded as a result of the negligent operation of a vehicle, and a fee of one hundred forty-four dollars ($ 144. 00) shall be charged and collected for each vehicle impounded for thirty (30) days or more under Vehicle Code section 14602. 6( a); and
3. The Sheriffs Department is authorized to collect these fees on behalf of the City and will deposit them into the Traffic Violator Apprehension Fund for the use by this program exclusively; and
4. The City Council finds that this resolution does not violate article XIII C of the California Constitution, as amended by Proposition 26, because the fee charged is not a tax for purposes of article XIII C.
5. The City Council finds that in accordance with Section 21080( b)( 8) of the California Public Resources Code, the charge identified is only for the purpose of meeting operating expenses and is, therefore, exempt from compliance with the California Environmental Quality Act.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 1st day of December, 2020.
IAAAAr
MAY QJ
CITY OF YORBA LINDA
ATTEST:
MARCIA BROWN, CITY CLERK
CITY OF YORBA LINDA
APPROVED AS TO FORM:
RUTAN & TUCKER, LLP
lP• i I ' PI
CITY ATTORNEY
RESOLUTION NO. 2020- 5728
PAGE NO. 3
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 1st day of December, 2020, and was carried by the following roll call vote:
AYES: COUNCILMEMBERS: Campbell, Haney, Hernandez, Huang, Rodriguez NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
MARCIA BROWN, CITY CLERK
CITY OF YORBA LINDA
OCSD
BUDGET
USE ONLYR E Q U E S T C ER TI FI CA T IO N A P P R O V A L S
ORANGE COUNTY SHERIFF-CORONER
TRAFFIC VIOLATOR APPREHENSION PROGRAM
CONTRACT CITY
Participating City Request to Purchase From the TVA in FY Date
APPLICABILTY
QUANTITY ITEM DESCRIPTION TO TVA PROGRAM ESTIMATED COST
THE CITY CERTIFIES THAT THE EQUIPMENT PURCHASED BY CITY AND TO BE REIMBURSED BY PROGRAM FUNDS
WILL BE USED FOR ITS ENTIRE USEFUL LIFE EXCLUSIVELY FOR THE PURPOSES OF THE TRAFFIC VIOLATOR
APPREHENSION PROGRAM
CITY MANAGER REQUEST:
Printed Name
Signature: DATE
Recommended For Approval
CITY POLICE SERVICES CHIEF MANAGER – TVA PROGRAM
ORANGE COUNTY SHERIFF-CORONER DEPARTMENT
ATTACHMENT F
5/7/2020 Rev.
ATTACHMENT G
POLICY FOR DISTRIBUTION OF FORFEITED AND SEIZED ASSETS
BACKGROUND
The Orange County Sheriff’s Department provides contract law enforcement services to cities in Orange County. Because of the increased likelihood that contracted patrol or investigation personnel may become involved in significant narcotic seizures, which could affect law enforcement services provided by the Sheriff’s Department to contract cities, the following policy is in effect.
CONTRACTED PATROL AND INVESTIGATION OFFICERS
When assets (cash or property) are seized in CITY by contracted patrol or investigation personnel, and subsequently forfeited to COUNTY’s Sheriff Department, hereinafter referred to as “SHERIFF”, the forfeited assets shall be shared with CITY as set forth below, for the purpose of augmenting law enforcement services in CITY, subject to guidelines by the forfeiting agency of such sharing and use of forfeited assets. A portion of forfeited assets may be retained by SHERIFF, to pay for departmental expenses not recovered through law enforcement contracts.
In such cases, pursuant to the forfeiting agency’s guidelines, SHERIFF shall apply to the forfeiting agency for the return of a share of assets. In his application, SHERIFF shall specify the percentage of shared assets returned to SHERIFF that will be used to augment law enforcement services in CITY and the use of said assets by CITY.
In those cases in which assets are seized within CITY by personnel assigned to CITY pursuant to this Agreement, without the involvement of other law enforcement personnel, and in which the seizure is a result solely of activities self-initiated by SHERIFF personnel assigned to CITY or initiated by said personnel in response to calls for service within CITY, SHERIFF shall apply to have all of the assets used to augment CITY law enforcement services.
In those cases in which SHERIFF personnel assigned to CITY pursuant to this Agreement play an ancillary role in a seizure or in which other law enforcement personnel are involved in a seizure, SHERIFF shall determine the percentage of the total forfeited assets for which he will apply to augment CITY’s law enforcement services. This determination will be based on the circumstances of the seizure, including the pro-rata involvement of all personnel, including those assigned to CITY.
Each seizure will be evaluated on an individual and independent basis, and said evaluations will be available for review to CITY’s manager. Examples of those incidents which would be evaluated as set forth in this section include situations in which a contract patrol deputy provides uniformed backup at a SHERIFF’s Narcotic Bureau search warrant location or in which contract investigators participate in the service of a search warrant that was initiated by non-contract law enforcement personnel.
Assets (cash or property) that are returned to SHERIFF by the forfeiting agency with the understanding that they will be used to augment CITY law enforcement services shall be used by CITY and SHERIFF only for such purposes. If the forfeiting agency attaches additional or more specific conditions to the use of said assets, CITY and SHERIFF shall also abide by those conditions. SHERIFF and CITY’s manager shall determine the specific use of said assets within the conditions imposed by the forfeiting agency.
ATTACHMENT H
SPECIAL SERVICES
The purpose of this attachment is to define, in greater detail, the areas of responsibility, between the City of Yorba Linda, hereinafter referred to as “City” and County of Orange, Sheriff-Coroner , hereinafter referred to as “Sheriff”.
1. EQUAL EMPLOYMENT OPPORTUNITY:
It is the County’s policy to employ, retain, promote, terminate, and otherwise treat any and all employees and job applicants on the basis of merit, qualifications, and competence. This policy shall be applied without regard to any individual’s sex, race, color, religion, national origin, ancestry, pregnancy, age, marital status, medical condition, or physical handicap.
2. CONTRACT SERVICE IN YORBA LINDA:
Sheriff will provide an annual report of hours worked in support of contract services including supplemental services. A monthly report of overtime hours worked will be provided to the City Manager. The overtime hours worked report will be in the same format as the overtime report currently provided on a monthly basis to existing contract cities. City and Sheriff will develop the format of an end-of-year report listing actual hours worked by job classification.
3. DEPLOYMENT SCHEDULE:
Sheriff will file a deployment schedule, including Traffic Services and Parking Enforcement, with the City Manager and will confer with the City Manager on changes in the deployment of personnel.
Sheriff retains final decision making authority regarding the deployment of personnel.
Sheriff will annually file a copy of the Yorba Linda Police Services deployment schedule with the City Manager and confer with the City Manager regarding deployment issues.
4. CAPTAIN – POLICE SERVICES CHIEF:
Police Services Chief (Captain), selected by the City Manager from a slate of candidates provided by the Sheriff, will be an on-site department head for City. The Police Services Chief, at the direction of the City Manager, will attend City Council, staff and community meetings.
5. PATROL PERFORMANCE GOALS:
Patrol Performance Goals:
• Response to Priority One Calls: 5 minutes
• Response to Priority Two Calls: 12 minutes
• Response to Priority Three Calls: 20 minutes
Patrol Time Allocation Goal:
The Police Services Chief will report to the City Manager regarding City Police Services personnel’s performance in meeting these goals.
In the event of a major incident outside the boundaries of City, adequate law enforcement personnel will remain in City to respond to Priority One and Priority Two calls for service.
6. OWNERSHIP & MAINTENANCE OF FACILITY AND PROPERTY:
Deployment of law enforcement services shall occur from the Arroyo Park Building currently referred to as the Yorba Linda Police Services Building. a. Ownership
City shall maintain ownership of the existing facility, City purchased office furniture and equipment in the Yorba Linda Police Services Building. City computers and related hardware are to be serviced and maintained by City.
b. Utility and Facility Maintenance
City shall pay all utilities, provide facility maintenance, janitorial services and replacement of City purchased office furniture and equipment.
c. Hours of Service
City and Sheriff agree to staff the Yorba Linda Police Services Building and remain accessible to the public during normal business hours.
City agrees to provide sufficient office space for the delivery of law enforcement services by Sheriff. Design and construction necessary to provide sufficient space will be provided at City’s expense. City shall follow any required process and provide adequate space for delivery of law enforcement services described in the Agreement.
7. FUEL DELIVERY:
City will furnish fuel for law enforcement services. If County, through the contract, provides fuel during an emergency, County will charge the City the actual cost for this service. Vehicular and motorcycle access to fueling location(s) will be provided by City along with any necessary fuel pump use requirements (i.e. access cards, cardlocks, etc.)
8. PARKING CITATION ADMINISTRATION:
City will be responsible for the parking administration program. For parking enforcement, City will adopt the County’s current bail schedule and ensure that it filed with County.
9. IN-CUSTODY ARRESTS:
Booking Arrestees
Arrests made in City will be booked, as appropriate, into the County Intake-Release Center, County Juvenile Hall, or facilities designated by state or federal officials.
Arrestees will not be booked or housed at the Yorba Linda Police Services Building. There will be no holding cells at the Yorba Linda Police Services Building.
12. UNIFORMS AND EQUIPMENT:
City will be responsible for providing Uniforms and equipment for City staff and/or volunteers assigned to support police services activities.
13. VEHICLE IDENTIFICATION:
Patrol vehicles in City will have Yorba Linda in gold lettering on the driver’s side and front passenger door with the City’s seal centered directly above the lettering.
DIRECT PURCHASE SERVICES & COUNTY SAVINGS/
NO POSITIONS SALARY OVERTIME POST PAY BENEFITS SUPPLIES TRANSP. DEPT. OH DIV. OH TRAINING OVERHEAD OTHER REVENUE TOTAL 1 Captain 243,028 0 14,292 220,775 4,916 0 10,616 17,159 4,753 2,985 0 0 518,524
0.5 Sergeant - Administrative 90,651 0 10,971 82,688 2,458 0 5,308 10,247 2,377 1,179 0 0 205,879
0.5 Sergeant - Investigative 90,651 0 10,971 82,688 2,458 0 5,308 3,896 2,377 1,179 0 0 199,528 4 Sergeant - Patrol 725,204 0 87,764 661,508 19,664 0 42,464 81,976 19,012 9,432 0 0 1,647,024 3 Investigator 475,500 0 43,236 433,128 14,748 0 31,848 23,373 14,259 6,018 0 0 1,042,110 2 Deputy Sheriff II - Community Support 290,608 0 18,690 263,600 9,832 0 21,232 44,650 9,506 3,588 0 0 661,706 23 Deputy Sheriff II - Patrol 3,341,992 0 214,935 3,031,400 113,068 0 244,168 513,475 109,319 41,262 0 0 7,609,619 2 Deputy Sheriff II - Motorcycle 303,808 0 18,690 271,426 9,832 0 21,232 44,650 9,506 3,740 0 0 682,884 1 Deputy Sheriff II - School Resource Officer 145,304 0 9,345 131,800 4,916 0 10,616 22,325 4,753 1,794 0 0 330,853
37.0 Subtotal Safety $5,706,746 $0 $428,894 $5,179,013 $181,892 $0 $392,792 $761,751 $175,862 $71,177 $0 $0 $12,898,127 3 Community Services Officer 213,540 0 0 148,983 14,748 0 31,848 61,482 0 2,478 0 0 473,079 1 Crime Prevention Specialist 64,310 0 0 42,980 4,916 0 10,616 4,208 0 746 0 0 127,776 1 Investigative Assistant 77,569 0 0 63,800 4,916 0 10,616 7,543 0 900 0 0 165,344 1 Office Specialist 60,218 0 0 40,289 4,916 0 10,616 4,208 0 699 0 0 120,946
6.0 Subtotal Professional $415,637 $0 $0 $296,052 $29,496 $0 $63,696 $77,441 $0 $4,823 $0 $0 $887,145
43.0 TOTAL STAFF $6,122,383 $0 $428,894 $5,475,065 $211,388 $0 $456,488 $839,192 $175,862 $76,000 $0 $0 13,785,272
REGIONAL / SHARED STAFF
0.6 Traffic - Sergeant 10.52% 15,135 395 1,385 12,437 574 905 670 1,280 300 210 0 0 33,291 1 Traffic - Investigator 10.52% 16,674 0 1,516 15,188 957 0 1,117 2,133 500 226 0 0 38,311 3 Traffic - Deputy Sheriff II 10.52% 57,666 6,279 2,949 47,731 2,872 5,849 3,350 6,398 1,500 829 0 0 135,423 2 Traffic - Investigative Assistant 10.52% 17,032 149 0 13,618 1,881 0 2,234 4,213 0 213 0 0 39,340
0.3 Auto Theft - Sergeant 5.99% 4,311 112 394 3,543 164 258 191 336 85 60 0 0 9,454 2 Auto Theft - Investigator 5.99% 19,794 3,182 1,727 17,783 1,091 2,028 1,272 2,240 570 306 0 0 49,993 1 Auto Theft - Investigative Assistant 5.99% 4,750 100 0 3,863 536 0 636 1,105 0 60 0 0 11,050 1 Auto Theft - Office Specialist 5.99% 3,725 157 0 2,440 536 0 636 905 0 48 0 0 8,447 1 Motorcycle Sergeant + MDC 7.55% 14,466 742 1,656 13,112 892 1,331 801 1,530 359 224 1,173 0 36,286
11.9 Subtotal Regional/Shared $153,553 $11,116 $9,627 $129,715 $9,503 $10,371 $10,907 $20,140 $3,314 $2,176 $1,173 $0 $361,595 FINAL
April 30, 2025
SALARIES & EMPLOYEE BENEFITS INDIRECT COSTS
CITY OF YORBA LINDA
FISCAL YEAR 2025-26
YEAR 1 OF 5 YEAR TERM
Yorba Linda FY 25-26 Spreadsheets.xlsx/Final FY 25-26 Page 1 of 2 4/30/2025
FINAL
April 30, 2025
SALARIES & EMPLOYEE BENEFITS INDIRECT COSTS
CITY OF YORBA LINDA
FISCAL YEAR 2025-26
YEAR 1 OF 5 YEAR TERM
ADDITIONAL SERVICES & COUNTY SAVINGS/
NO COSTS/REVENUE SALARY OVERTIME POST PAY BENEFITS SUPPLIES TRANSP. DEPT. OH DIV. OH TRAINING OH OTHER REVENUE TOTAL Overtime 757,239 53,016 8,784 819,039
Estimate: Vacancy Credit (80,482) (80,482)
Annual Leave (Pay Downs & Termination Pay) 103,356 103,356 AB109 (2011 Public Safety Realignment) (5,387) (5,387)
Body Worn Cameras (BWC) and In Car Video (ICV) Costs 242,683 242,683 Contract Administration 44,289 44,289
Data Line 6,281 6,281
2 E-Citation - Recurring/Replacement 5,375 5,375
Enhanced Helicopter Services 51,117 51,117
Holiday Pay: Comp & Straight Time 223,141 223,141
Integrated Law & Justice Agency of Orange County 5,410 5,410 Mobile Data Computer (MDC) -Acquisition 0
6 Mobile Data Computer (MDC) - Recurring Costs: Laptop 12,224 12,224 18 Mobile Data Computer (MDC) - Recurring Costs: Motorcycle & Patrol 67,967 67,967 28 Patrol Training Cost Allocation (FTB) 242,675 242,675 -3 Patrol Training Cost Allocation (Credit to YL) (26,001) (26,001) Premium Pay 181,942 181,942
Retirement Rate Discount (Expenses for Interest and Issuance) 0 Retirement Rate Discount (Gross) 0
Revenue/False Alarms (23,277) (23,277)
Revenue/Training Reimbursement 0
Savings related to Unincorporated Coverage (3 DSII) (992,560) (992,560) Services & Supplies 78,802 78,802
Transportation - Maintenance, Depreciation, etc. (No Fuel) 499,439 499,439 Restitution Payments Credits (1,371) (1,371)
Subtotal $0 $757,239 $0 $53,016 $85,083 $550,556 $0 $0 $216,674 $8,784 $805,905 ($1,022,595) $1,454,662 $6,275,936 $768,355 $438,521 $5,657,796 $305,974 $560,927 $467,395 $859,332 $395,850 $86,960 $807,078 ($1,022,595) $15,601,529 $5,553,689 $729,932 $362,872 $5,129,004 $286,295 $598,826 $378,971 $725,942 $392,378 $74,526 $829,201 ($55,415) $15,006,221
13.00% 5.26% 20.85% 10.31% 6.87% -6.33% 23.33% 18.37% 0.88% 16.68% -2.67% 1745.34% 3.97% $722,247 $38,423 $75,649 $528,792 $19,679 ($37,899) $88,424 $133,390 $3,472 $12,434 ($22,123) ($967,180) $595,308 FY 2025-26 FINAL CONTRACT TOTAL
FY 2024-25 FINAL - 2nd Amend. CONTRACT TOTAL
Yorba Linda FY 25-26 Spreadsheets.xlsx/Final FY 25-26 Page 2 of 2 4/30/2025
ADMINISTRATION DEPARTMENT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARK PULONE, CITY MANAGER
PREPARED BY: GEOFF SPENCER, PRINCIPAL MANAGEMENT
ANALYST
SUBJECT: LEGISLATION UPDATE AND BILL ANALYSIS
RECOMMENDATION
It is recommended that the City Council adopt the recommended positions on bills currently in the state legislature, and direct staff to prepare and send advocacy letters, as necessary, to communicate the Council’s position on these bills.
BACKGROUND / DISCUSSION
The City Council has requested staff to track bills in the state legislature that may pose a direct impact to Yorba Linda, especially as it relates to housing matters, and when appropriate, to recommend official positions to the City Council to voice support or opposition to such bills. Additionally, staff provides important updates regarding bill status, committee passage, chaptering, etc.
Since the last update the legislature has entered into a new two-year cycle, the 2025-26 Legislative Session. Bills from the 23-24 legislative session that did not pass through their required committees or floor votes before the November 30, 2024, deadline have officially failed. In this new session, state legislators have already introduced 2,350 bills for the first year. Curtailing cities’ local control in pursuit of a building free-for-all for the sake of affordable housing remains a top priority for this legislature.
Staff continues to analyze new bills and have brought this update to the City Council to take action on bills that are particularly timely. The attached report outlines these bills and the recommended position. Once the City Council has taken an official position on bills, staff will continue to monitor the bills’ progress and send advocacy letters to authors, policy committees, and local elected representatives as necessary.
FISCAL IMPACT
There is no direct fiscal impact to adopt advocacy positions on bills.
LEGISLATION UPDATE AND BILL ANALYSIS
P a g e | 2
ALTERNATIVES
Take a different position, or no position, per bill than what is currently recommended in the attached report.
ATTACHMENTS
1. Legislation Update – May 20, 2025
City of Yorba Linda
City Council Positions
Sorted by: Measure
Thursday, 05/15/2025
AB 11 (Lee, D) The Social Housing Act.
Status: 05/07/2025 - In committee: Set, first hearing. Referred to APPR. suspense file.
Summary: Existing law creates a housing authority in each county or city, which functions upon the adoption of a specified resolution by the relevant governing body. Existing law authorizes these housing authorities, within their jurisdictions, to construct, reconstruct, improve, alter, or repair all or part of any housing project.
Existing law establishes various programs that provide housing assistance. This bill would enact the Social Housing Act and would create the California Housing Authority as an independent state body, the mission of which would be to ensure that social housing developments that are produced and acquired align with the goals of eliminating the gap between housing production and regional housing needs assessment targets and preserving affordable housing. The bill would prescribe a definition of social housing that would describe, in addition to housing owned by the authority, housing owned by other entities, as specified, provided that all social housing developed or authorized by the authority would be owned by the authority. This bill contains other related provisions. (Based on 12/02/2024 text)
Position
Oppose
Notes -
This bill empowers the State to develop high-density social housing on underutilized state-owned lands, bypassing local zoning and public input. Given the clear implications for local control, this bill warrants opposition.
AB 306 (Schultz, D) Building regulations: state building standards.
Status: 05/13/2025 - From committee chair, with author's amendments: Amend, and re-refer to committee.
Read second time, amended, and re-referred to Com. on HOUSING.
Summary: Existing law establishes the Department of Housing and Community Development (department) in the Business, Consumer Services, and Housing Agency. Existing law, the California Building Standards Law, establishes the California Building Standards Commission (commission) within the Department of General Services. Existing law requires the commission to approve and adopt building standards and to codify those standards in the California Building Standards Code (code). Existing law, the State Housing Law, establishes statewide construction and occupancy standards for buildings used for human habitation. Existing law requires, among other things, the building standards adopted and submitted by the department for approval by the commission, as specified, to be adopted by reference, with certain exceptions. Existing law authorizes any city or county to make changes in those building standards that are published in the code, including to green building standards. Existing law requires the governing body of a city or county, before making modifications or changes to those green building standards, to make an express finding that those modifications or changes are reasonably necessary because of local climatic, geological, or topographical conditions. This bill would, from June 1, 2025, to June 1, 2031, inclusive, prohibit a city or county from making changes that are applicable to residential units to the above-described building standards unless a certain condition is met, including that the commission deems those changes or modifications necessary as emergency standards to protect health and safety. This bill would, from June 1, 2025, to June 1, 2031, inclusive, require the commission to reject a modification or change to any building standard, as described above, affecting a residential unit and filed by the governing body of a city or county unless a certain condition is met, including that the commission deems those changes or modifications necessary as emergency standards to protect health and safety. The bill would also make related findings and declarations. This bill contains other related provisions and other existing laws. (Based on 05/13/2025 text) Position
Oppose
Notes -
This bill would limit the City's ability to adopt more stringent local building standards for residential construction unless deemed an emergency. This is a significant erosion of local authority and could undermine
the City's ability to address unique geological or safety concerns.
AB 507 (Haney, D) Adaptive reuse: streamlining: incentives.
Status: 05/14/2025 - From committee: Do pass. (Ayes 10. Noes 0.) (May 14).
Summary: Existing law, the Planning and Zoning Law, requires each county and city to adopt a comprehensive, long-term general plan for its physical development, and the development of certain lands outside its boundaries, that includes, among other mandatory elements, a housing element. That law allows a development proponent to submit an application for a development that is subject to a specified streamlined, ministerial approval process not subject to a conditional use permit, if the development satisfies certain objective planning standards, including that the development is a multifamily housing development that contains two or more residential units. This bill would deem an adaptive reuse project a use by right in all zones, regardless of the zoning of the site, and subject to a streamlined, ministerial review process if the project meets specified requirements, subject to specified exceptions. In this regard, an adaptive reuse project, in order to qualify for the streamlined, ministerial review process, would be required to be proposed for an existing building that is less than 50 years old or meets certain requirements regarding the preservation of historic resources, including the signing of an affidavit declaring that the project will comply with the United States Secretary of the Interior’s Standards for Rehabilitation for, among other things, the preservation of exterior facades of a building that face a street, or receive federal or state historic rehabilitation tax credits, as specified. The bill would require an adaptive reuse project to meet specified affordability criteria. In this regard, the bill would require an adaptive reuse project for rental housing to include either 8% of the unit for very low income households and 5% of the units for extremely low income households or 15% of the units for lower income households. For an adaptive reuse project for owner-occupied housing, the bill would require the development to offer either 30% of the units at an affordable housing cost to moderate-income households or 15% of the units at an affordable housing cost to lower income households. For an adaptive reuse project including mixed uses, the bill would require at least one-half of the square footage of the adaptive reuse project to be dedicated to residential uses. This bill contains other related provisions and other existing laws. (Based on 02/10/2025 text)
Position
Oppose
Notes -
This bill aims to make it easier to convert office buildings to housing by making adaptive reuse projects allowable "by right" in all zones, regardless of existing zoning, and subject to a streamlined, ministerial review if the project includes affordable units. The bill does not limit development to just the existing building, but allows new development on vacant areas and parking lots on the same parcel or on adjacent parcels. Finally, the bill exempts these projects from CEQA.
AB 647 (González, Mark, D) Housing development approvals: residential units.
Status: 05/01/2025 - Failed Deadline pursuant to Rule 61(a)(2). (Last location was L. GOV. on 4/24/2025) (May be acted upon Jan 2026)
Summary: Existing law, the Planning and Zoning law, requires a proposed housing development containing no more than 2 residential units within a single-family residential zone to be considered ministerially, without discretionary review or hearing, if the proposed housing development meets certain requirements, including, among other requirements, that the parcel subject to the proposed housing development is located within a city, the boundaries of which include some portion of either an urbanized area or urban cluster, as defined, or, for unincorporated areas, a legal parcel wholly within the boundaries of an urbanized area or urban cluster, as defined. Existing law authorizes a local agency to impose objective zoning standards, objective subdivision standards, and objective design review standards that do not conflict with specified provisions, except as provided. This bill would require a proposed housing development containing no more than 8 residential units that is located on a lot with an existing single-family home or is zoned for 8 or fewer residential units to be considered ministerially, without discretionary review or hearing, if the proposed housing development meets certain requirements, including, among other requirements, that the proposed housing development dedicates at least one residential unit to deed-restricted affordable housing to households making at or below 80% of the area median income, as specified. The bill would prohibit a local agency from applying any development standard that will have the effect of physically precluding the construction of a housing development that meets those requirements, as specified, and from imposing on a housing development subject to these provisions any objective zoning standard or objective design standard that meets certain criteria, including
imposing any requirement that applies to a project solely or partially on the basis that the housing development receives approval pursuant to these provisions. The bill would prohibit a setback, height limitation, lot coverage limitation, floor area ratio, or other standard that would limit residential development capacity from being required for certain structures. This bill contains other related provisions and other existing laws. (Based on 04/24/2025 text)
Position
Oppose
Notes -
This bill would allow up to 8 units on a single-family lot ministerially, requiring only one affordable unit. This represents a major intensification of SB 9 and would strip cities of discretionary review over substantial upzoning. While this bill is currently "dead" for this legislative session, it can still be resurrected next year and is worth opposing.
AB 650 (Papan, D) Planning and zoning: housing element: regional housing needs allocation.
Status: 05/14/2025 - In committee: Hearing postponed by committee.
Summary: Existing law, the Planning and Zoning Law, requires each county and city to adopt a comprehensive, long-term general plan for the physical development of the county or city, which includes, among other mandatory elements, a housing element. Existing law requires a public agency to administer its programs and activities relating to housing and community development in a manner to affirmatively further fair housing, and take no action that is materially inconsistent with its obligation to affirmatively further fair housing. Existing law defines “affirmatively furthering fair housing,” as provided. The Planning and Zoning Law requires that a housing element include, among other things, a program that sets forth a schedule of actions during the planning period. Existing law requires the Department of Housing and Community Development to develop a standardized reporting format for programs and actions taken pursuant to the requirement to affirmatively further fair housing. This bill would require the department to develop the above-described standardized reporting format on or before December 31, 2026. This bill contains other related provisions and other existing laws. (Based on 04/24/2025 text)
Position
Support
Notes -
This League-sponsored bill aims to bring objectivity and consistency to HCD’s housing element reviews.
Given past frustrations with HCD’s inconsistent and often subjective feedback, this bill would be helpful for every jurisdiction required to submit Housing Elements.
AB 712 (Wicks, D) Housing reform laws: enforcement actions: fines and penalties.
Status: 05/13/2025 - In Senate. Read first time. To Com. on RLS. for assignment.
Summary: Existing law within the Planning and Zoning Law describes various reforms and incentives enacted by the Legislature to facilitate and expedite the construction of affordable housing. Existing law within the Planning and Zoning Law, in certain civil actions or proceedings against a public entity that has issued specified approvals for a housing development, authorizes a court to award all reasonably incurred costs of suit to a prevailing public entity or nonprofit housing corporation that is a real party in interest and the permit applicant of the low- or moderate-income housing if the court makes specified findings. This bill, where the applicant for a housing development is a prevailing party in an action brought by the applicant to enforce the public agency’s compliance with a housing reform law as applied to the applicant’s housing development project, would entitle an applicant for a housing development project to reasonable attorney’s fees and costs and would require a court to impose fines on a local agency, as specified. The bill would prohibit a public agency from requiring the applicant to indemnify, defend, or hold harmless the public agency in any action alleging the public agency violated the applicant’s rights or deprived the applicant of the benefits or protection provide by a housing reform law. The bill would define housing reform law as a law that establishes or facilitates protections for the benefit of applicants for housing development projects or imposes limitations on a public agency for the benefit of housing development projects. (Based on 05/05/2025 text) Position
Oppose
Notes -
This bill escalates enforcement against local jurisdictions by requiring courts to impose fines and award attorney’s fees to applicants for prevailing lawsuits over housing law violations. It increases litigation risk and financial exposure for cities acting in good faith.
SB 79 (Wiener, D) Local government land: public transit use: housing development: transit-oriented development.
Status: 05/13/2025 - From committee with author's amendments. Read second time and amended. Rereferred to Com. on APPR.
Summary: Existing law prescribes requirements for the disposal of surplus land by a local agency. Existing law defines “surplus land” for these purposes to mean land owned in fee simple by any local agency for which the local agency’s governing body takes formal action declaring that the land is surplus and is not necessary for the agency’s use. Existing law defines “agency’s use” for these purposes to include land that is being used for agency work or operations, as provided. Existing law exempts from this definition of “agency’s use” certain commercial or industrial uses, except that in the case of a local agency that is a district, except a local agency whose primary purpose or mission is to supply the public with a transportation system, “agency’s use” may include commercial or industrial uses or activities, as specified. This bill would additionally include land leased to support public transit operations in the definition of “agency’s use,” as described above. The bill would also revise the definition of “agency’s use” with respect to commercial or industrial uses to instead provide that a district or a public transit operator may use land for commercial or industrial uses or activities, as described above. This bill contains other related provisions and other existing laws. (Based on 05/13/2025 text) Position
Oppose
Notes -
This bill would require that a high-density housing development project proposed within a half-mile of a highquality transit development stop, as defined, be an allowed use on any site zoned for residential, mixed, commercial, or light industrial or commercial development "by right" if the development complies with applicable affordable housing requirements, essentially overriding the existing zoning law. Among light-rail line stops, the high-quality transit stop definition includes "Tier 2 transit-oriented development stops" served by a "bus rapid transit" line that is defined in California PRC 21060.2(a) as "...a public mass transit service provided by a public agency or public-private partnership that includes: (1) Full-time dedicated bus lanes or operation in a separate right-of-way dedicated for public transportation with a frequency interval of 15 minutes..." While Yorba Linda's three bus stops are not served by a bus line with a frequency interval of 15 minutes or operating in a dedicated right-of-way within Yorba Linda, there is ambiguity over the definition of "full time" and concern that the bill could ignore city boundaries and would apply to all bus stops on the whole route if the bus passes through a dedicated bus lane or serves any stop anywhere on the route every 15 minutes. This could effectively give control over local land use decisions to transit operators and even other jurisdictions.
SB 634 (Pérez, D) Local government: homelessness.
Status: 04/30/2025 - Read second time. Ordered to third reading.
Summary: The California Constitution authorizes a county or city to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws. Existing law establishes procedures for the enactment of ordinances by counties and cities and makes a violation of a county or city ordinance, as applicable, a misdemeanor unless by ordinance it is made an infraction. This bill would prohibit a local jurisdiction from adopting a local ordinance, or enforcing an existing ordinance, that prohibits a person or organization from providing support services, as specified, to a person who is homeless or assisting a person who is homeless with any act related to basic survival. The bill would define various terms for these purposes. This bill contains other existing laws. (Based on 04/28/2025 text) Position
Oppose
Notes -
The original language of this bill would have made it impossible for cities to enforce any local ordinances or laws criminalizing homelessness. However, due to significant opposition, Senator Perez has amended the bill to allow cities to continue enforcing anti-camping ordinances. Due to the timely nature of the campaign, the City sent opposition letters on April 17, 2025.
SB 677 (Wiener, D) Housing development: streamlined approvals.
Status: 05/01/2025 - Failed Deadline pursuant to Rule 61(a)(2). (Last location was HOUSING on 4/9/2025) (May be acted upon Jan 2026)
Summary: Existing law, the Planning and Zoning Law, requires a proposed housing development containing no more than 2 residential units within a single-family residential zone to be considered ministerially, without discretionary review or hearing, if the proposed housing development meets certain requirements. This bill would require ministerial approval for proposed housing developments containing no more than 2 residential units on any lot hosting a single-family home or zoned for 4 or fewer residential units, notwithstanding any covenant, condition, or restriction imposed by a common interest development association. This bill contains other related provisions and other existing laws. (Based on 04/09/2025 text) Position
Oppose
Notes -
This bill aims to make it easier to build duplexes, fourplexes, and multi-family housing in urban areas by strengthening key provisions of SB 9. The bill strengthens those provisions by: increasing the guaranteed allowance for a housing unit under SB 9 from 800 square feet to 1,750 square feet; prohibiting cities from charging impact fees for these units; eliminating the 60/40% urban lot split requirement; and remove owner occupancy requirements. Also overrides CC&R/HOA covenants. Althought the bill is "dead" in this session, there's always a chance it could be "resurrected" for next year and thus is worth opposing.
Total Measures: 9
Total Tracking Forms: 9
PLANNING COMMISSION | AGENDA ITEM SUMMARY
MEETING DATE | MAY 14, 2025
Community Development Department
Planning Division
Director
Nate Farnsworth, AICP
4.1 APPROVAL OF APRIL 23, 2025, PLANNING COMMISSION MEETING MINUTES A motion by Commissioner Chavez Marquez, second by Commissioner Goldfarb, to approve the minutes as mailed. The motion carried (3 - 0 - 2) with the following roll call vote:
AYES: Bernstein, Chavez Marquez, Goldfarb
NOES: None
ABSENT: Masterson, Behura
ABSTAIN: None
Behura arrived at 6:36 p.m.
7.1 CONDITIONAL USE PERMIT 2025-06 – CLARK
PROPERTY ADDRESS: 5851 OHIO STREET
A request to construct a 195 square foot second-story addition to an existing 3,060 square foot twostory single-family residence, the area of construction within seventy feet (70’) of another single-family residence.
A motion by Commissioner Behura, second by Commissioner Goldfarb to adopt Resolution No. 5634 Conditional Use Permit 2025-06 Clark, subject to attached conditions of approval. The motion carried (4 - 0 -1) with the following roll call vote:
AYES: Bernstein, Behura, Chavez Marquez, Goldfarb
NOES: None
ABSENT: Masterson
Speakers in favor: None
Speakers in opposition: None
7.2 CONDITIONAL USE PERMIT 2025-07 – HE
PROPERTY ADDRESS: 21745 TODD AVENUE
A request to construct a 649 square foot second-story addition to an existing 2,235 square foot twostory single-family residence, the area of construction within seventy feet (70’) of another single-family residence.
A motion by Commissioner Behura, second by Commissioner Goldfarb to adopt Resolution No. 5635 Conditional Use Permit 2025-07 He, subject to attached conditions of approval. The motion carried (3 - 1 - 1) with the following roll call vote:
AYES: Bernstein, Behura, Goldfarb
NOES: Chavez Marquez
ABSENT: Masterson
Speakers in favor: None
Speakers in opposition: None
7.3 CONDITIONAL USE PERMIT 2025-03 – TRACTOR SUPPLY COMPANY PROPERTY ADDRESS: 22999 SAVI RANCH PARKWAY
A request to construct a new 13,310 square-foot outdoor retail sale and display area, including a 8,800 square-foot outdoor sales area fully enclosed by a new 8’ high freestanding wrought iron fence, located along side an existing 25,097 square foot tenant space accommodating a new retail store, d.b.a Tractor Supply Company, in the former BuyBuy Baby location.
A motion by Commissioner Behura, second by Commissioner Chavez Marquez to adopt Resolution No. 5636 Conditional Use Permit 2025-03 Tractor Supply Company, subject to attached conditions of approval and added conditions relating to parking lot lighting and parking management during peak demand. The motion carried (4 - 0 - 1) with the following roll call vote:
AYES: Bernstein, Behura, Chavez Marquez, Goldfarb
NOES: None
ABSENT: Masterson
Speakers in favor: None
Speakers in opposition: None
8.1 GOVERNMENT CODE SECTIONS 65103(c) AND 65401 FINDING FOR THE 2025-2032
CAPITAL IMPROVEMENT PROGRAM
A motion by Commissioner Goldfarb, second by Commissioner Behura to adopt Resolution No. 5637 certifying that the proposed 2025-2032 Capital Improvement Program is consistent with the City’s General Plan. The motion carried (4 - 0 - 1) with the following roll call vote:
AYES: Bernstein, Behura, Chavez Marquez, Goldfarb
NOES: None
ABSENT: Masterson
Speakers in favor: None
Speakers in opposition: None
Adjournment: The meeting adjourned at 7:47 p.m. to the May 28, 2025, Planning Commission meeting at 6:30 p.m.
CITY CLERK'S OFFICE
DATE: MAY 20, 2025
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
MONTHLY REPORT:
April
Monthly Year to Date (YTD) County Monthly County YTD
CONTROL
Service Requests Completed: 14 23 211 497
Mosquitoes: 14 21 171 361
Rats: 0 0 24 92
RIFA: 0 2 10 32
Number of Swimming Pools Inspected/Treated: 53 79 1,341 3,368 Hours Spent Treating/Inspecting Gutters 0 0 0 0.0
Acres of Flood Channels Treated: 0 0 1.5991 2.248
Acres Treated for RIFA: 33 98 1,822 5,275
IT (insepction/treatment) Sites Serviced: 44 158 1,473 5,523
SURVEILLANCE
Adult Mosquitoes Collected: 87 87 12,927 15,890
Mosquito Pools (Samples) Tested: 3 3 221 342
WNV Positive Samples: 0 0 0 0
Other Positive Samples 0 0 0 0
WNV Positive Birds: 0 0 0 0
COMMUNICATIONS / OUTREACH
Outreach Events Attended: 0 0 11 16
General Presentations: 0 1 8 19
Educational Program Presentations: 0 0 13 57
Service Requests & Miscellaneous Calls Received 19 32 368 970 Fleas, Ticks, and Others Tested: - - - 1,456
Number of Disease Investigations: 0 0 4 12
WNV Investigations: 0 0 0 0
Dengue Investigations: 0 0 3 10
Typhus Investigations: 0 0 1 3
Other Investigations: 0 0 0 0
Undergrounds Storm Systems Treated: 0 0 391 1,290
Public Insect ID Completed: - - 29 128
COUNTY WIDE PROJECTS / INFORMATIONAL UPDATE
Yorba Linda
Normal Season (1.0 to 2.5)
ORANGE COUNTY MOSQUITO AND VECTOR CONTROL DISTRICT
Transportation Corridor Agencies
For the May 8, 2025, Meeting
BOARD MEETING HIGHLIGHTS
F/ETCA BOARD OF DIRECTORS
Patricia Kelley, Chair,
MISSION VIEJO
Scott Voigts, Vice Chair
LAKE FOREST
Natalie Meeks,
ANAHEIM
Mike Frost,
DANA POINT
William Go,
IRVINE
Denis Bilodeau,
ORANGE
Anthony Beall,
RANCHO SANTA MARGARITA
John Taylor,
SAN JUAN CAPISTRANO
David Penaloza,
SANTA ANA
Ray Schnell,
TUSTIN
Janice Lim,
YORBA LINDA
Donald P. Wagner,
COUNTY OF ORANGE, 3RD DIST.
Doug Chaffee,
COUNTY OF ORANGE, 4TH DIST.
Katrina Foley,
COUNTY OF ORANGE, 5TH DIST.
Lan Zhou, Ex Officio Member,
CALTRANS DIST. 12
SJHTCA BOARD OF DIRECTORS
David Penaloza, Chair,
SANTA ANA
Stephanie Oddo, Vice Chair
LAGUNA NIGUEL
Richard Hurt,
ALISO VIEJO
John Stephens,
COSTA MESA
Mike Frost,
DANA POINT
William Go,
IRVINE
Erica Pezold,
LAGUNA HILLS
Cynthia Conners,
LAGUNA WOODS
Patricia Kelley,
MISSION VIEJO
Robyn Grant,
NEWPORT BEACH
John Taylor,
SAN JUAN CAPISTRANO
Donald P. Wagner,
COUNTY OF ORANGE, 3RD DIST.
Katrina Foley,
COUNTY OF ORANGE, 5TH DIST.
Lan Zhou, Ex Officio Member,
CALTRANS DIST. 12
73/133/241/261 TOLL ROADS
TCA BOARDS APPROVE FISCAL YEAR 2026 BUDGETS
The San Joaquin Hills Transportation Corridor Agency (SJHTCA) and Foothill/ Eastern Transportation Corridor Agency (F/ETCA) Boards of Directors adopted the Fiscal Year 2026 (FY26) budgets with expenditures totaling $421.8 million — $139.0 million for the SJHTCA and $282.8 million for the F/ETCA.
Key highlights within the FY26 budgets include a $47 million early paydown of bond principal for SJHTCA, as well as planning for the funding and phasing to advance three capital improvement projects: the 241/91 Express Connector, the 73 Catalina View Improvements and the 241 Loma Improvements.
In addition, other key budgeted initiatives include:
• Continuing with prudent asset management and replacement planning of operational equipment to balance risk with lifecycle efficiencies. • Safety improvements and modernization of The Toll Roads customer service center and TCA administrative office space.
• Continued implementation of one-way interoperability and expanded efforts towards full national interoperability. • An assessment of TCA’s long-term financial system needs to provide a future roadmap for accounting, budgeting, business intelligence, procurement and related system needs.
• Selection of phase one projects of TCA’s Habitat Conservation Fund.
The FY26 budgets reflect positive transaction and revenue trends while remaining fiscally conservative, maintaining the Agencies’ history of cost containment, incorporating FY26 activities from the Boards-approved strategic plan. The budgets are also aligned with the Agencies’ Boards-approved Toll, Liquidity and Debt Management Policies while meeting the fiduciary responsibility to bondholders. The approval of the budgets concludes a thorough and collaborative development process where members of TCA’s committees provided input.
CUSTOMER SERVICE CENTER OPERATIONS CONTRACT EXTENSION
The F/ETCA and SJHTCA Boards approved a contract extension option with TTEC Government Solutions LLC to provide Customer Service Center (CSC) Operations including all aspects of customer interactions, payment processing and transponder fulfillment.
TTEC has maintained an “A” rating based on customer satisfaction surveys, even during various events that have impacted customer service volumes. TTEC has collaborated with TCA staff in the implementation of the service center’s recent back-office upgrade, as well as the cloud-based phone system upgrade.
TCA is committed to providing best in class customer service along with effective management of operations. The Agencies’ CSC supports approximately 2.8 million accounts, managing up to 150,000 calls per month, in addition providing transponder fulfillment for over 100,000 transponders per month.
TCA RECEIVES SUSTAINABILITY AWARD FOR CATTLE GRAZING PROGRAM CEO Ryan Chamberlain shared recent news of TCA’s honorable mention award at the Southern California Association of Governments’ (SCAG) 2025 Regional Conference and General Assembly.
Chair Kelley, Vice Chairs Oddo and Voigts, and Directors Hurt, Go and Lim were onsite to share in the SCAG Sustainability Awards recognition of TCA’s Live Oak Plaza Conservation Area Cattle Grazing Program in the Climate Action and Resource Conservation category.
The TCA Boards-adopted Cattle Grazing program is designed to improve and maintain the quality of biodiversity within the conservation site and reduce wildfire risk. It also serves as an example of TCA’s commitment to restoring and preserving native habitat in the region.
(Continued)
DEPUTY CEO AMY POTTER SET TO RETIRE
CEO Chamberlain announced the upcoming retirement of Deputy CEO Amy Potter and expressed gratitude for her 21 years of service to TCA and the public at large.
During Ms. Potter’s tenure, the Agencies have implemented sound fiscal planning and identified opportunities for bond refundings and early bond paydowns. These fiscal practices have helped solidify TCA’s current strong financial foundation. Several board members thanked Ms. Potter for her dedication and leadership over the years. She will officially retire from TCA on May 22.
ADMINISTRATION DEPARTMENT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DAVID ALBAUGH, ADMINISTRATIVE SERVICES DIRECTOR
SUBJECT: PUBLIC HEARING ON VACANCIES PURSUANT TO GOVERNMENT CODE SECTION 3502.3
RECOMMENDATION
It is recommended that the City Council receive and file this report, and conduct a public hearing pursuant to Government Code Section 3502.3.
BACKGROUND
Assembly Bill 2561 (AB 2561) amended the Meyers-Milias-Brown Act by adding Government Code Section 3502.3, which requires local public agencies to enhance transparency and accountability in public sector staffing. The purpose of AB 2561 is to address growing concerns over staffing shortages in public agencies, which can lead to increased workloads, employee burnout, lower morale, and reduced service delivery to citizens.
DISCUSSION
AB 2561 mandates that public agencies hold at least one public hearing each fiscal year before the adoption of their budgets to report on vacancy levels, evaluate hiring and retention efforts, and allow for participation by recognized bargaining groups. Staff will present the following required information at the public hearing, including information for the 2024/25 Fiscal Year to date:
1. The status of vacancies at the City of Yorba Linda.
2. Information on the City of Yorba Linda’s recruitment efforts.
3. Obstacles in the City of Yorba Linda's policies, procedures, and recruitment activities that may create challenges in the hiring process.
If the number of job vacancies within a single bargaining unit equals or exceeds 20% of the total number of authorized full-time positions, the presentation must also include the following information:
1. The total number of job vacancies within the bargaining unit.
2. The total number of applicants for vacant positions within the bargaining unit.
PUBLIC HEARING ON VACANCIES PURSUANT TO GOVERNMENT CODE SECTION 3502.3
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3. The average number of days to complete the hiring process from when a position is posted.
4. Opportunities to improve compensation and other working conditions.
The presentation will include this additional information, but as of May 12, 2025, there are no bargaining units with a vacancy rate exceeding 20%.
The recognized employee organization for each bargaining unit at the City of Yorba Linda may also make a presentation during the public hearing concerning vacancies, recruitment, and retention efforts. There are two recognized employee organizations at the City of Yorba Linda: The Mid-Management Association and the Yorba Linda Chapter of the Orange County Employees Association. Staff have notified the City’s two bargaining units of the public hearing and advised them of their opportunity to address the City Council on the matter.
FISCAL IMPACT
There is no fiscal impact associated with this report.
COMMUNITY DEVELOPMENT DEPARTMENT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATE FARNSWORTH, COMMUNITY DEVELOPMENT DIRECTOR
PREPARED BY: NICHOLE VALDEZ, ADMINISTRAITVE SECRETARY II SUBJECT: COMMUNTY DEVELOPMENT BLOCK GRANT APPLICATION FOR FISCAL YEAR 2025/26 FUNDING
RECOMMENDATION
It is recommended that the City Council approve the projects associated with Yorba Linda’s Community Development Block Grant (CDBG) application for Fiscal Year 2025/26.
Furthermore, the Council may direct staff to submit an application package to the County of Orange Housing and Community Development offices for administrative assistance, in accordance with the previously approved Cooperation Agreement between the City of Yorba Linda and the County of Orange executed on June 17, 2014.
BACKGROUND
On an annual basis, the City of Yorba Linda participates in the CDBG program, for which the City submits an application for fiscal year funding. The program allocates federal monies for projects aimed at providing assistance to low-moderate income areas or neighborhoods and income-qualified individuals throughout the community.
For many years now the City has participated in a Cooperation Agreement with the County of Orange for joint participation in the City’s CDBG Program. Under this designation as a “Metro City”, Yorba Linda receives its full entitlement amount in accordance with the federal formula which allocates funding to eligible jurisdictions. As a Metro City, the County assists with specific documents, monitoring and reporting requirements and shares in the administrative costs related to the CDBG contracts.
DISCUSSION
The purpose of the CDBG program is to assist communities in providing decent housing and a suitable living environment, and in expanding economic opportunities, principally for persons of low and moderate income. The overriding purpose of the CDBG program is to support “brick and mortar” activities, e.g., acquisition, rehabilitation and preservation, and public improvements and facilities.
COMMUNTY DEVELOPMENT BLOCK GRANT APPLICATION FOR FISCAL YEAR 2025/26 FUNDING
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In accordance with federal requirements and as outlined in the Citizen Participation Plan, the City is required to conduct a public hearing in connection with the application process and allow the community to provide input and suggestions related to the use of CDBG funds for the FY 2025/26 funding cycle.
The City will have available an estimated $261,014 in regular CDBG funds during the 2025/26 fiscal year. As such, the following programs are proposed for use of CDBG funding:
Use of CDBG Funds Proposed
Allocation
FY 25/26
Allocation
Neighborhood Improvement Program:
Funds will be used to provide rehabilitation grants to qualified homeowners for general property improvements and repairs to meet local codes, standards, and ordinances.
$90,000 $90,000
Senior Nutrition Program:
Maximum public service allocation is based upon 15% of the total grant award. This amount assists in covering a portion of the operational costs associated with the daily Senior Nutrition Program held at the Yorba Linda Community Center.
$40,514 $39,152
Evergreen Villa Program:
Funds will be used for phase II for low-income senior community to help replace a portion of the complexes dilapidated roofs which will be completed in phases. The complex has three (4) buildings, fifty-two (52) units with one hundred fifty (150) residents.
$85, 564 $79,660
CDBG Program Administration:
The overall development, management, coordination and monitoring of the CDBG program. Maximum administration allocation is based upon 20% of the total grant award – 10% to City and 10% to County of Orange.
City allocation:
County allocation:
$27,009
$27,009
$26,101
$26,101
CDBG Award $270,096* $261,014
*Estimated Allocation
COMMUNTY DEVELOPMENT BLOCK GRANT APPLICATION FOR FISCAL YEAR 2025/26 FUNDING
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ENVIRONMENTAL DETERMINATION
All projects being proposed in the FY 2025/26 CDBG application have received a preliminary environmental review and will have clearance prepared for each project as categorically exempt.
FISCAL IMPACT
There are no fiscal impacts associated with the public hearing nor the preparation of the application for funding.
The Senior Nutrition Program provides a local community benefit by assisting lower income seniors and the disabled population with warm, balanced, and nutritional meals they may otherwise not have access to. Agencies can only use a maximum of 15% of CDBG funds to support this type of program. This funding has been a great resource to help offset General Fund staffing costs related to operating the program. Although the annual CDBG allocation may vary from year to year, the Parks and Recreation Department budgets funds through the annual budget process for any additional costs not covered by CDBG funding. It is important to note that this program also operates in a separate successful collaboration with Meals on Wheels Orange County. Meals on Wheels provides all the food associated with Senior Nutrition Program at no cost to the City of Yorba Linda.
Administrative costs associated with the CDBG program are capped at 20% of the annual grant award. As per the Cooperation Agreement with the County, the City and County equally share in the duties and responsibilities of administering program activities. As such, the City and the County will each receive 10% in CDBG administrative funds during the program year to help offset salaries and expenses associated with program implementation.
Funds related to the FY 2025/26 CDBG programs will be appropriated in the FY 2025/26 budget.
ALTERNATIVES
If City Council would like to reallocate funds from any of the programs, other than the Senior Nutrition Program and the Administration Program, staff can work with the County Board of Supervisors for approvals.
If the City Council were to decide not to participate in the CDBG application process, the funds that the City of Yorba Linda were to receive would then be given to the County of Orange to be distributed through a competitive process to other Orange County cities seeking additional funding.