Yorba Linda City Council
October 21, 2025

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

YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL FINANCING AUTHORITY

JOINT MEETING
AGENDA

Tuesday, October 21, 2025, 6:30 p.m.

Community Center
4501 Casa Loma Avenue
Yorba Linda, CA 92886
This meeting is being broadcast live for airing on cable channel 3, channel 99 AT&T U-Verse and the city's website. By remaining in the room, you are giving your permission to be televised.

Pages

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency will convene at 5:30 p.m. in the Community Center, Yorba Room, at 4501 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA

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

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (4 Cases)
B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Canyon, LLC v. City of Yorba Linda
Case Number: 30-2025-01497724-CU-WM-CXC, Superior Court, County of Orange

PUBLIC COMMENT ON CLOSED SESSION ITEMS

CONVENE INTO CLOSED SESSION
RECESS

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority will reconvene at 6:30 p.m. in the Community Center, Yorba Room, at 4501 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

BISHOP TOM LINDSEY, CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS

PROCLAMATION RECOGNIZING TAIWAN DAY

SWEARING IN OF NEW CITY MANAGER PETER GRANT

RECOGNITION OF NATIONAL FRIENDS OF THE LIBRARY WEEK

CHAMBER OF COMMERCE QUARTERLY UPDATE & BUSINESSES OF THE MONTH
RECOGNITION OF BOY SCOUT TROOP 42

RECOGNITION OF ROSHAN AMBEGAONKAR FOR WATER SAFETY

EDUCATION

RECOGNITION OF ASSISTANT CITY MANAGER DAVE CHRISTIAN
PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT

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

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

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

Recommendation:

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

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

THE AGENDA
Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – OCTOBER 21, 2025 9 Recommendation:

It is recommended that the City Council receive and file the accounts payable check register and wire transfer report dated October 21, 2025, in the amount of $768,543.66.

3. APPROVAL OF THE MINUTES OF THE OCTOBER 7, 2025 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
60 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the October 7, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

4. RELEASE SURETY BONDS, TRACT 18020 – LOMA VISTA / MELIA

HOMES, LENNAR
72 Recommendation:

It is recommended that the City Council authorize the City Clerk to release 100 percent of the On-site Private Improvement bond for Tract 18020.

5. AWARD A PUBLIC WORKS CONSTRUCTION CONTRACT TO CT&T
CONCRETE PAVING INC. FOR THE LAKEVIEW AVENUE WIDENING

PROJECT BETWEEN ORIENTE DRIVE AND BASTANCHURY ROAD
(SI201003)
85 Recommendation:

It is recommended that the City Council: 1.) Approve the plans and specifications for the Lakeview Avenue Widening Project between Oriente Drive and Bastanchury Road (SI201003); and 2.) Award a Public Works Construction Contract to CT&T Concrete Paving Inc. for the Lakeview Avenue Widening Project between Oriente Drive and Bastanchury Road in the amount of $1,865,899.00 and reject all other bids; and authorize total contract contingencies of up to $279,884.85 (15% of construction contract) for potential additional services and unforeseen work that may arise during construction; and 3.) Authorize the City Manager, on behalf of the City Council, to execute the proposed contracts and related agreements, and to approve future contract modifications and change orders within the authorized contingency threshold amounts as noted above.

6. DEMOLITION PERMIT REQUEST FOR 5426 LAKEVIEW AVENUE 152 Recommendation:

It is recommended that City Council approve the demolition permit request for 5426 Lakeview Avenue.

7. ASSIGNMENT OF SOLAR CANOPY PROJECT ENERGY SERVICES

AGREEMENTS
194
Recommendation:

It is recommended that the City Council approve the assignment of the Solar Canopy Project Energy Services Agreements from ForeFront Power (ForeFront) to Greenskies Clean Energy LLC (Greenskies) and authorize the City Manager to execute the Omnibus Amendment to Energy Services Agreements – Solar, and Consent to Assignment of Project Documents and Acknowledgment.

8. AWARD OF CONTRACT – BLACK GOLD GOLF CLUB, CLUBHOUSE HVAC

DUCT REPLACEMENT PROJECT
259
Recommendation:

It is recommended that the City Council take the following actions: 1.) Approve plans and specifications for the Black Gold Golf Club, Clubhouse HVAC Duct Replacement Project; and 2.) Award the contract for construction of the Black Gold Golf Club, Clubhouse HVAC Duct Replacement Project to A. O. Reed & Co., LLC. of Irwindale, CA in the amount of $174,896 and reject all other bids, and 3.) Upon receipt of appropriate documents, authorize the City Manager to execute the contract and approve contingency increases in an amount not to exceed fifteen percent (15%) of the approved agreement amount, and related actions.

9. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

MEETING
346
Recommendation:

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

10. COMMITTEE AND AGENCY REPORTS 349
Recommendation:

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

PUBLIC HEARINGS
Note: If previous agenda items are completed prior to 7:00 p.m., the legislative body will proceed to “Administrative Reports” on the Agenda until the scheduled time for the Public Hearings. At the Mayor’s discretion, Public Comments may be postponed at 7:45 p.m. to allow the Public Hearings to be started and following the completion of Public Hearing item(s), the legislative body will go back to the Public Comments at the Mayor’s discretion and then continue to the remainder of the agenda order thereafter.

If you challenge the legislative body’s proposed actions in court, you may be limited to raising those issues that you or someone else raised at the Public Hearing described in this Agenda, or in any written correspondence delivered to the City

Council/Successor Agency to the Yorba Linda Redevelopment Agency on or prior to the Public Hearing.

11. SECOND READING OF ORDINANCES TO AMEND CH. 15 OF THE MUNICIPAL CODE; ADOPTING THE 2025 EDITIONS OF THE BUILDING

STANDARD CODES MANDATED BY THE STATE AND AMENDMENTS IN
ACCORDANCE WITH RES NO. 2025-5952
351
a. Open Public Hearing
b. Staff Report
c. Take Testimony
d. Close Public Hearing
e. Make Determination
Recommendation:

It is recommended that the City Council conduct a public hearing on the adoption of the 2025 Editions of the California Building Standards Codes, as mandated by the State of California, along with three supplementary codes that are not part of the mandatory 2025 California Building Standards Code adoption but will serve as valuable tools for addressing code enforcement issues: 1.) Adopt Ordinance No. 2025-1116 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.20 of the Yorba Linda Municipal Code and adopting by reference the Uniform Housing Code, 1997 Edition, with certain appendices and amendments, and repealing Ordinance No. 2022-1103; 2.) Adopt Ordinance No. 2025-1117 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.06 of the Yorba Linda Municipal Code and adopting by reference the California Mechanical Code, 2025 Edition, which incorporates and amends the Uniform Mechanical Code, 2024 Edition, with certain appendices and amendments, and repealing Ordinance No. 2022-1097; 3.) Adopt Ordinance No. 2025-1118 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.32 of the Yorba Linda Municipal Code and adopting by reference the Uniform Swimming Pool, Spa & Hot Tub Code, 2024 Edition with amendments, and repealing Ordinance No. 2022-1102; 4.) Adopt Ordinance No. 2025-1119 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.05 of the Yorba Linda Municipal Code and adopting by reference the California Residential Code, 2025 Edition, which incorporates and amends the International Residential Code, 2024 Edition, with certain appendices and amendments, and repealing Ordinance No. 2022-1095; 5.) Adopt Ordinance No. 2025-1120 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.28 of the Yorba Linda Municipal Code and adopting by reference the new California Wildland-Urban Interface Code, 2025 Edition, which incorporates and amends the International Wildland-Urban Interface Code, 2024 Edition with certain appendices and amendments; 6.) Adopt Ordinance No. 2025-1121 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.04 of the Yorba Linda Municipal Code and adopting by reference the California Building Code Volumes 1 and 2, 2025 Edition, which incorporates and amends the International Building

Code, 2024 Edition, with certain appendices and amendments, the California Historical Building Code, 2025 Edition, the California Existing Buildings Code, 2025 Edition, and repealing Ordinance No. 2022-1094; 7.) Adopt Ordinance No. 2025-1122 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.22 of the Yorba Linda Municipal Code and adopting by reference the Uniform Code for the Abatement of Dangerous Buildings, 1997 Edition, with certain amendments, and repealing Ordinance No. 2022-1104; 8.) Adopt Ordinance No. 2025-1123 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.16 of the Yorba Linda Municipal Code and adopting by reference the California Electrical Code, 2025 Edition, which incorporates and amends the National Electrical Code, 2023 Edition, with certain amendments, deleting annexes and repealing Ordinance No. 2022-1096; 9.) Adopt Ordinance No. 2025-1124 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.08 of the Yorba Linda Municipal Code and adopting by reference the California Fire Code, 2025 Edition, which incorporates and amends the International Fire Code, 2024 Edition, with certain appendices and amendments, and repealing Ordinance No. 2022-1099; 10.) Adopt Ordinance No. 2025-1125 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.10 to the Yorba Linda Municipal Code and adopting by reference the California Green Building Standards Code, 2025 Edition, with certain appendices and amendments, and repealing Ordinance No. 2022-1100; 11.) Adopt Ordinance No. 2025-1126 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.24 of the Yorba Linda Municipal Code and adopting by reference the California Plumbing Code, 2025 Edition, which incorporates and amends the Uniform Plumbing Code, 2024 Edition, with certain appendices and amendments, and repeals Ordinance No. 2022-1098; 12.) Adopt Ordinance No. 2025-1127 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.28 of the Yorba Linda Municipal Code. The City hereby repeals, in its entirety, the 2021 edition of the Uniform Solar, Hydronics, and Geothermal Code and applicable amendments are deleted in its entirety; and repeals ordinance No. 2022-1101; and 13.) Adopt Ordinance No. 2025-1128 - An Ordinance of the City Council of the City of Yorba Linda amending Chapter 15.34 of the Yorba Linda Municipal Code, and adopting by reference The International Property Maintenance Code, 2024 Edition with certain appendices and amendments, and repeals Ordinance No. 2024-1112.

12. PUBLIC HEARING REGARDING WEED ABATEMENT PROGRAM AND

ORDERING ABATEMENT
516
a. Open Public Hearing
b. Staff Report
c. Take Testimony
d. Close Public Hearing
e. Make Determination
Recommendation:

It is recommended that the City Council adopt Resolution No. 2025-5954 declaring weeds growing upon or in front of, and rubbish, refuse, and dirt upon or in front of certain property in the City constitute a public nuisance and ordering abatement thereof.

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

COUNCILMEMBERS/ OTHER AGENCY REPORTS

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is November 4, 2025.

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

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

FINANCE DEPARTMENT
DATE: OCTOBER 21, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: SUNNY HAN, FINANCE DIRECTOR / CITY TREASURER
SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – OCTOBER 21, 2025

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register and wire transfer report dated October 21, 2025, in the amount of $768,543.66.

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

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

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

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

REDEVELOPMENT AGENCY

ACCOUNTS PAYABLE CHECK REGISTER
The attached listing(s) of accounts payable checks totaling $767.708.28 and wire transferstotaling $835.38 for a total of $768,543.66 is presented on Oclober 21. 2025. to the Yorba Linda City Council and Agency Board for their consideration and approval in accordance with Section 3.12 of the Yorba Linda Municipal Code.

Finance Director

Gheck Register

City of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME INV DATE PO CHECK RUN NET VOUCHER TNVOICE L247OL 10/03/2025 PRrD L2427 ATR CONDITIONING SOL 591.00 202 -07-0700-66085 31288 0000-0000-432750- 66086 31260
985. 0o t}l -04-0475-0000-0000 -4327 50'
09/t7 /2025 25260s00 L00325

FACTLITIES MAINTENANCE
09 /a6/202s 2s260500 1oo32s

FACT LITIES MAINTENANCE
591".00
985 .00
1, 576 . 0o
1, 346.00
1,400.00
2,746.00
247.8\
247.81
380. 30120. 38
791. 03262.25
114.35

8.60 307.06

73.09 293.90
250.82
L24702 tO/03/2025 PR1D 10055 AMERICAN FENCE COlvlPA 66073 L22902 -- - - - t,346.00 101 -04-0460-0000-0000-433950- 66074 L29902A
1,400.00 i-01 -04-0460-0000-0000-433950-
L24703 tO/03/2025 PRTD 10103 B & M LAryry & GARDEN 66104 69651-6 ----- - z4t.8l- 101" -04-0460-0000-0000-421-700- L24704 rO/O3/2025 PRTD 10109 BAKER & TAYLoR rNc 65985 2039233161 ----- -t80. 30 2oz -07-0730-0000-0000-421400- 65986 2039233162
120. 38 202 -07 -0770-0000-0000-421080-
6s987 2039247649
7 9L. 03 202 -07 -07 30-0000-0000 -42t400-
65988 2039247650
262.25 202 -07-0710-0000-0000-421-080-
65989 2039250832
114. 35 202 -07 -0730-0000-0000-421400-
6s990 20392s0833

8.60 202 -07-0710-0000-0000-421080-
6s991 2039252003
307. 06 202 -07 -07 30-0000-0000-421400-
65992 2039252004
7 3 . 09 202 -07-071"0-0000-0000-421080-
65993 2039254635
293 . 90 202 -07 -07 30-0000-0000 -421400-
65994 2039255886
Report generated:
08 /t9 /2025 242s1700 10032 5

MISC OTHER CONTRACT SERVICE
08/2s /2025 24251-700 100325

MISC OTHER CONTRACT SERVICE
CHECK L24701 TOTAL
CHECK L24702 TOTAL
09 /2s/202s 25260s1s 1oo32s

SMALL TOOLS
cHEcK L24703 TarAL
08/27 /202s 2s260L20 10032s

BOOKS/LIBRARY
08/27 /2025 25260L94 100325

PROCESSING SUPPLIES
09 /02/202s 2s260L20 100325

BOOKS/LIBRARY
09 /02 /2025 2s260L94 10032 5

PROCESSTNG SUPPLIES
09 /03 /202s 2'26OL2O 100325

BOOKS/LIBRARY
09 /03 /2025 2s260194 100325

PROCESSING SUPPLTES
09 /o2 /2025 2s260120 10032s

BOOKS/LIBRARY
09 /02/2025 2s260L94 l-00325

PROCESSING SUPPLIES
08/25/202s 25260L20 100325

BOOKS/LIBRARY
08 /2s /202s 25260L20 100325
L0/03/202s L0t43
Lcarri I I oapcshdsb
user:

Program ID

mun¡s'
a tyler erp solutio¡
'.::L City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH AccouNT: 9990000 99900L 4'P BANK AccouNT

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

40.40 90.67L5.24
2 3l_. 98
250. 82 202 -07 -0730-0000-0000-421400-
6599s 2039256a22
342. 44 202 -07 -0730-0000-0000 -42t400-
65996 2039256723
l-20. 38 202 -07 -0770-0000-0000-421080-
65997 2039256255

82.90 202 -07-0730-0000-0000-421400-

BOOKS,/LIBRARY
09 /03 /2025 2s260L20 10032s

BOOKS/LIBRARY
o9/03/202s 25260L94 100325

PROCESSING SUPPLTES
08/2s /2025 2s260L20 10032s

BOOKS,/LTBRARY
08 / 26 / 2025 25260L20 10032 5

BOOKS/LIBRARY
08 / 26 /2025 2s260A20 l-0032 s

BOOKS/LIBRARY
08/26/2025 2526OL20 100325

BOOKS/LIBRARY
09 /os /2o2s 2s26oL2O 10032s

BOOKS/LIBRARY
09 /os /2025 25260L94 100325

PROCESSING SUPPLIES
09 /05 /2025 2s260L20 10032s

BOOKS/LIBRARY
09 /os /2o2s 25260L94 10032 5

PROCESSING SUPPLIES
08 /29 /202s 2526OL20 10032s
BooKs,/LIBRARY
09 /03 /202s 2s260L2O 10032 s
BooKs,/LIBRARY
09 /os /202s 2s26oa20 l-0032s

BOOKS/LIBRARY
08 /2s /202s 2s260a20 10032s

BOOKS,/LIBRARY
08/2s /202s 2'26OL2O 10032s

BOOKS/LIBRARY
09 / 02 /202s 2s260L2O 10032 s

BOOKS,/LIBRARY
202
202
202202
65998 2039257347
-07-0730-0000-0000-421"400-
6s999 20392s8698
-07-07 30-0000-0000-42 1400-
66000 2039260137
-07-07 30-0000-0000-42 1400-
66001 2039262536
-07-0730-0000-0000-42 1-400-
342.44L20. 38

82.90 40.40

90.67 L5.24
231.98

64.49 43L.L9

34.40 233.1_3

89.02 183.66
LL4.82

56.09 15.87
66002 2039262537

64. 49 202 -07-071-0-0000-0000-421080-
66003 2039263976
43L.t9 202 -07 -07 30-0000-0000 -42L400-
66004 2039263977
34 . 40 202 -07-0710-0000-0000-421080-
66005 2039264667
233 .L3 202 -07 -07 30-0000-0000 -42L400-
66006 2039265890

89.02 202 -07-0730-0000-0000-421400-
66007 2039268s87
l-83. 66 202 -07 -07 30-0000-0000 -421400-
66008 5019647895
1l4 . 82 202 -07 -07 30-0000-0000 - 42t400-
66009 5019648767
s6.09 202 -07-0730-0000-0000-421400-
66011 50L9655702
a5 . 87 202 -07-0730-0000-0000-421400-
Report generated: t0/03/2025 L0:43 Lcarrr I I o
apcshdsb
user:

Program ID
Pa9e 2 Page 13 of 523
'.!3. munrs' City of Yorba Linda, CA a tyler erp s0lution

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DA-TE TYPE VENDOR NAME VOUCHER INVOICE fNV DATE PO CHECK RUN NET L24706 10/03/2025 PRTD
L24707 t0/03/2025 PRTD
L24705 LO/03/2025 PRTD 1-2433 CALIFORNIA WATERS DE 65868 248TL 418.00 101 -04-0450-0000-0000-432750- CHECK L24704 TOTAL
09 / t2 /202s 2526OL7 I 10032 s

FACILTTIES MAINTENANCE
CHECK 124705 TOTAL
08 /L9 /202s 25260483 1-00325
CoMPUTER HARDwAne/sorrwnnr
08/!7/2025 25260454 100325 '

COMPUTER HARDWARE/SOFTU,ARE
CHECK L24706 TOTAL:
09 /22 /202s 2526007 I 100325
PARK MAINÎENANCE
CHECK L24707 TOTAL:
09 / L2 /202s 2s260092 L0032 s

PROCESSING SUPPLIES
cHEcK L24708 TOTAL:
09/22/2025 2s260L03 100325

MISC OTHER CONTRACT SERVICE
CHECK 1-24709 TOTAL
09 /16/2025 2s260499 10032s
FACTLITIES MAINTÊNANCEFACILITTES MAINTENANCE
FACÎ LITI ES MAINTENANCE
CHECK t247to TO-|AL
11787 D-TECH INTERNATIONAL 65984 3334
730. 00 202 -07 -0700-0000-0000 -467L20-
66015 3331
815. 00 202 -07 -0700-0000-0000-46LL20-
11961 D3 DEVELOPMENT GROUP 65978 25-054-01-001
14, 550,00 101 -04-0460-0000-0000-432650-
4,748.46
418.00418.00
730,0081s.00
L, 545 . 00
1_4,550.00
14,550.00
273.2s273.25
351_.01
351.01
l_,950.00
1,950.00
1, 882 .80
1-, 882 . 80
L24708 L0/03/2025 PRTD
L24709 10/03/2025 PRTD
1-0344 DEMCO SUPPLY rNC 66014 7696039
273.25 202 -07 -0710-0000-0000-421-080-

1.0355 DIAMOND ENVIRONMENTA 65982 0006472003
351.01- 101 -04-0460-0000-0000-433950-
t247IO 70/03/2025 PRÏD
L247tl LO/O3/2025 PRTD
1-2220 EN4ERGENCY LIGHTING E 66076 797669
31-0. 00 t}L -04-0470-0000-0000-4327s0- 900.00 101 -04-0475-0000-0000-432750-740. 00 202 -07 -0700-0000-0000-4327 50- 12418 FACILITY SOLUTIONS G 65981 5583043
1,882.80 l-01 -04-0470-0000-0000-421-610-
09 /22/202s 25260494 10032s

MATERIALS/BUILDING
CHECK L247AI TOTAL:

ReÞort qenerated: L0/03 /2025 L0 :43 usär: - Lcarri l'lo Program IO apcshdsb

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAT4E VOUCHER INVOICE INV DATE PO CHECK RUN NET L247L2 L0/03/2025 PRrD
L24713 10/03/2025 PRTD
L247t4 10/03/2025 PRrD
L247t5 tO/03/2025 PRTD
L247L6 10/03/2025 PRTD
L247L7 L0/03/2025 PRTD
Reoort qenerated2 10/03 /?025 L0 i43 usi:r: - Lcarrilìo 10427 FTNDAI.JAY v'/oRLD LLc 66064 510076

26.93 202 -07-0730-0000-0000-421310-
09 /02/2025 25260104 100325

AUDTO VISUAL
CHECK a247L2 for\L
09/23/202s 10032s

GAS SERVICE

GAS SERVICEGAS SERVICEGAS SERVICE
CHECK L247L3 TOTAL
09 /t9 / 2025 24257L54 10032 5

STREET IMPROVEMENTS
CHECK I247L4 TOTAL
09/24/2025 2s260510 100325

PARK MAINTENANCE
CHECK A2471,5 TOTAL:
10463 THE GAS CO
244.25 rO

16.99 L0
107.47 t0
66090 8/20-9/L9/2s 1 -04-0440-0000-0000-425200- 1 -04-0450-0000-0000-42 5200- L -04-047 0 -0000-0000-42 5200-

26.93 26.93
393.32
393.32
5, 530.00
5, 530.00
1,000. 26
1,000. 26

32.36 119.36
178. 50
330.22

32.6779.54
342.52
2t.LS

24.6L 202 -07-0700-0000-0000-425200-
l-0521 HARRTS & ASSoCTATES 65965 69326
5,530.00 E SI251OO3 -ALL -TMP PROJ
40L -00-00s0-0000-0000 - 461620-
10564 HUNTTNGToN HARDV'/ARE 66101 7422370-ot
1, OO0. 26 A0L -04-0460-0000-0000-432650-
10575 IMPERTAL SPRINKLER I 661-05 0023356922-00T

32.36 101 -04-0460-0000-0000-421690-
66106 0023360329-001
119. 36 10L -04-0460-0000-0000-42a690-
66107 0023342813-001
178. s0 101- -04-0460-0000-0000-42a690-
10581 TNGRAM LIBRARY SERVT 66016 90A72297

32. 67 202 -07-0730-0000-0000-421400-
66017 90172298
]-9. 54 202 -07-0730-0000-0000-421400-
660L8 90772299
342. 52 202 -07 -07 30-0000-0000 - 427400-
66019 90172300
09 /24/202s 2s260L24 100325

MATERIALS,/MISCELLANEOUS
09 /24 /202s 25260L24 10032s

MAT ERIAL S,/MI SC E L LAN EOU S
09 /23 /2025 2s260L24 100325

MATERIALS/MISCELLANEOUS
CHECK 1247T6 TOTAL:
08 /29 /2025 2s260L2s 100325

BOOKS,/LIBRARY
08 /29 /2025 2s26OL2s 100325

BOOKS,/LIBRARY
08/29 /2O2s 2s26OL2s 100325

BOOKS/LIBRARY
o8/29/202s 2s260r25 100325
Program IO: apcshdsb
Pa9e 4 Page 15 of 523
mun¡s'
a tyler erp solution
'.iå Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOTCE TNV DATE PO CHECK RUN NET 2t.L5 202 -07-0730-0000-0000-421400-
66020 90279066
]-L.L0 202 -07-0730-0000-0000-421400-
66021 90279067

8.98 202 -07-0730-0000-0000-421400-
66022 90279068
320. s0 202 -07 -0730-0000-0000-42L400-
66023 90279069
!L. 35 202 -07-0730-0000-0000-421400-
66024 90306631-

15.58 202 -07-0730-0000-0000-421400-
66025 90306632
643. 3s 202 -07 -07 30-0000-0000-427400-
66026 90306633
57 . 28 202 -07-0730-0000-0000-421400-
66027 90306634

24.36 202 -07-0730-0000-0000-421400-
66028 903283s1-
l-95. O0 202 -07 -0730-0000-0000-42L400-
66029 90328352

55. s6 202 -07-0730-0000-0000-421400-
66030 90328353

92.79 202 -07-0730-0000-0000-421400-
6603r. 90343602
27 9 . 7 L 202 -07 -07 30-0000-0000 -42t400-
66032 90343603

23. 45 202 -07-0730-0000-0000-42L400-
66033 90376273
2]-.04 202 -07-0730-0000-0000-421400-
66034 90376274
7 58.34 202 -07 -0730-0000-0000-42]400-
66035 90376275
39 . 39 202 -07-0730-0000-0000-421400-
66036 90393578
LLz . 82 202 -07 -07 30-0000-0000 -427400'

BOOKS,/LIBRARY
o9/04/2}2s 2s260L2s 10032s

BOOKS,/LIBRARY
09 /04/202s 2s260125 i-00325

BOOKS/LIBRARY
09 /04/202s 2s26012s 10032s

BOOKS,/LIBRARY
09 /04/2025 2s260L25 10032 5

BOOKS,/LIBRARY
09 /os /202s 25260L25 10032s

BOOKS/LIBRARY
09 /05 /2025 2526012s 100325

BOOKS/LIBRARY
09 /05 /2025 2s260r2s 10032s

BOOKS/LIBRARY
09 /0s /2025 2526012s 100325

BOOKS,/LIBRARY
09 /08/202s 2s260L25 10032s

BOOKS/LTBRARY
09 /08/2025 2s260125 10032s

BOOKS/LIBRARY
09 / 08 / 2025 2S26Ot2s 1-0032 s

BOOKS,/LIBRARY
09 /08/2025 2s26OL25 10032s
BooKs,/LTBRARY
09 /08/2025 2s260L25 10032 5

BOOKS/LIBRARY
09 /09 /202s 2s260]-2s 10032 5

BOOKS/LIBRARY
09 /09 /202s 2s260t25 10032s

BOOKS/LIBRARY
09 /09 /2025 2s260r25 1-00325

BOOKS,/LIBRARY
09 /LO/2025 2s260t2s 1oo32s

BOOKS/LIBRARY
l_L.10

8.98 320. 50

11.35 15. 58
643.35

57.28 24.36
195 .00

55.5692.79
279.7L

23.452L.04
758.34

39. 39
Ltz.82
5 Report generated: L0/03/2025 !02a3
user: Lcarri I I o
Program lD: apcshdsb
Page Page 16 of 523
munrg' City of Yorba Linda, CA ".:3a a tyler erp solut¡ûn

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

37.40 202

62.35 202t2.3L 202a2.32 202
66037 904s8490
-07-07 30-0000-0000-421400-
66038 90463504
-07-07 30-0000-0000-42 1400-
66039 90463505
-07-0730-0000-0000-421400-
66040 90463506
-07-0730-0000-0000-421400-
09 / t2 / 2025 2s260L2s 10032 s

BOOKS/LIBRARY
09 /L2/2025 25260125 10032s

BOOKS/LIBRARY
09 /L2 /202s 25260L25 10032 5

BOOKS,/LIBRARY
09 /r2 / 2025 252601.25 10032 5

BOOKS/LIBRARY
09 /t2 / 2025 2s260125 10032 5

BOOKS/LIBRARY
09/L2 /202s 25260L25 10032s

BOOKS/LIBRARY
09 /\2/ 202s 2s260L25 10032 s
BooKs,/LIBRARY
09 /!2 /2025 25260L25 10032s

BOOKS,/LIBRARY
09/L2/202s 2s2
BOOKS
CHECK
60125 100325/LIBRARY
L247a7 TOTAL

37.4062,35
L2.3LL2.32
452.04
L37.48

45.00 27.07

18. 1-8
3,884.632,449.66
1, 436 . 30
2,L87 .206,073.76
5,477 .93
5,103.19
10, 581. 12
66041 90463507
452 .04 202 -07 -07 30-0000-0000 -42].400-
66042 90463s08
t37 . 48 202 -O7 -07 30-0000-0000 -42t400-
66043 90463509
4s . oo 202 -07-0730-0000-0000-421-400-
66044 90463510
21". 07 202 -07-0730-0000-0000-421400-
66045 9046351-1-
1-8.L8 202 -07-0730-0000-0000-421400-
L2471,8 l0 /03 /2025 PRTD
L247L9 L0/03/2025 PRTD
Report generated L0/o3/?025 aot43 Lcarri I I o
apcshdsb
lJser:
10586 INSIGHT
2,449.66l-,436. 30
2,787 .20
L1323 LENovo 65963 6473L43LL9
5, 477 .93 l-01 -01--01-30-0000-0000-461L20-
65964 6473L44483
5, l-03.L9 101- -01--0L30-0000-0000-46aL20-
puBlrc sEcro 66082 LI0735572 L400644579
101 -01-0130-0000-0000 - 46tL20-
66083 1101315984
101 -01-0130-0000-0000 - 467L20-
66084 1101-31-6349
101 -01--0130-0000-0000 - 467720 - 09 /23 /2025 2s26048t 1oo32s coM PUTER gnnowene,/SoFTWARE 09/24/202s 2s26048s 10032s COMPUTER HARDWARE/SOFTWARE 09/25/2025 2s260511 100325 COMPUTER HARDWARE/SOFTV'/ARE CHECK L24778 TOTAL:
06/27 /202s 242516s8 10032s

COMPUTER HARDV'/ARE/SOFTWARE
06/27 /2025 24251658 100325

COMPUTER HARDWARE,/SOFTWARE
CHECK A247L9 TOTAL:

Program ÎD:

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DAÎE PO CHECK RUN NET L24720 10/03/2025 PRrD
L2472L LO/03/2025 PRrD
1-2234 MTDWEST TAPE LLC 66046 507652400

90. 47 202 -07-0730-0000-0000-42131-0-
66047 s0768LL72
216. 86 202 -07 -0730-0000-0000-42L310-
66048 507697725

48.46 202 -07-0730-0000-0000-421310-
66049 507720109
389. 31 202 -07 -0730-0000-0000-42L3r0-
66050 507745191'
7 4 . 32 202 -07-0730-0000-0000-42131-0-
10844 NIEVES LANDSCAPE INC 66087 82692
r-11.60 10L -04-0460-0000-0000-432650-
66088 82690
428. 68 101 -04-0460-0000-0000-432650-
66089 82689
2to.L9 101 -04-0460-0000-0000-432650-
6609s 82687
1,615. 39 1-01 -04-0460-0000-0000-432650-
66096 82664
991.8s 10r. -04-0460-0000-0000-432650-
08/26/2025 2s260209 100325

AUDTO VISUAL
09 /02 /2025 25260209 100325 AUDÎO VISUAL09 /09/2025 2s260209 100325 AUD1O VISUAL
09 /\s /2025 2s260209 100325

AUDIO VISUAL
09 / t5 /2025 25260209 10032 5

AUDIO VISUAL
CHECK L24720 foTÁ'L
09/t7 /2025 25260497 100325

PARK MAINTENANCE
09/L7 /2025 25260497 100325

PARK MAINTENANCE
09/L7 /202s 2s260497 100325

PARK MAINTENANCE
09/17 /2025 2s260497 100325

PARK MAINTENANCE
09/L6/2025 25260497 10032s
PARK MAINTENANCÉ
cHEcK I2472L TOTAL
09/22/2025 1-0032s

MISCELLANEOUS DEPOSITS
CHECK T24722 TOTAL1
09/23/2025 Loo32s

BUSTNESS CERTIFICATES
AB 1379 - STATE FEE CASP

90.47 2L6.86

48.46 389. 31

74.32 8L9.42
111.60
428.68
210.r9
1,615 . 39
991".8s
3,357 .7L
500.00
500.00
104.00104.00
L24722 10/03/2025 PRTD 99999 ALL crrY PLUMBTNG 66067 EP25-083 500. 00 701 -00-0000-0000-0000-227 400-
L24723 L0/03/2025 PRTD 99999 SALT N LTGHT ELECTRT 66075 092325 100.00 101 -00-5140-0000-0000-314010- 4.00 701 -00-0000-0000-0000-227890- Report generated LJser: L0/03/2025 10143 Lcarri I I o
Program ID: apcshdsb
CHECK 124723 TOTAL:

Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24724 L0/03/2O25 PRrD
L24725 t0/03/202s PRÏD
11794 oNYX PAVTNG COMPANY 66069 nequest #2
1_05,088. 37 E SI251OO3 -ALL -IMP PRO]
401 -00-0050-0000-0000 -46t620 - 1-1963 oRrco rNc 65980 2025-L33 2,400.00 101 -04-0460-0000-0000-433950-
09 /05 /202s 2s260327 100325

STREET IMPROVEMENTS
CHECK T24724 TOTAL
04/27 /202s 2526046s 100325

MISC OTHER CONTRACT SERVICE
cHEcK L24725 TOTAL:
105 ,088. 37105,088. 37
2 ,400.002 ,400.00
528. 56
648.74
a62.48
780.53
1,821.13
4L1.62
275.49

45.03 4,613. 58
t,439.76
3,494.321, 008 . 41
L24726 ]i0/03/2025 PRrD
L24727 tO/03/2025 PRTD
Report generated
1-l-868 pAcrFrc oFFrcE AUToM 66077 418997
L,343.88 101 -01--01-30-0000-0000-424L50- 95.88 202 -07-0700-0000-0000-424L50- 66078 92t167
3,20r.4L 10L -01--0130-0000-0000-424L50-
292. 9L 202 -07 -07 00-0000-0000 - 424L50-
10894 oVERDRTVE rNC 66052 022I5scO25272169
528. s6 202 -07 -0730-0000-0000 -421440-
66053 02215co2527217l
648.7 4 202 -07 -0730-0000-0000-427440-
66055 0225L5co25277t56
L62. 48 202 -07 -07 30-0000-0000 - 427440-
66056 022L5co25277t63
780. 53 202 -07 -0730-0000-0000-427440-
66057 022L5co25282037
L, 82L. t3 202 -07-0730-0000-0000-421-440-
66059 02215co25285523
4Lt. 62 202 -07 -07 30-0000-0000 - 42L440-
66060 02215coz5285525
zts . 49 202 -07 -07 30-0000-0000 -421440-
66061 022t5cP2564666
45 . 03 202 -07-0730-0000-0000-421440-
09/03/2025 2s2601s5 10032s

LIB MAT/DIGITAL COLLECTIONS
o9/03/202s 2s2601ss r-00325

LIB MAT/DIGITAL COLLECTIONS
09/09/2025 2s260155 1-oo32s
Lre N4AT/OTCITAL COLLECTIONS
09/09/202s 252601ss 10032s
Lrg funr,/orerrAl collEcrroNs
09/L2/202s 2s2601ss 100325

LTB MAT,/DIGITAL COLLECTIONS
09/16/2025 2s2601s5 l-oo32s
Lre l4ntlorcrrAl coLLEcrroNS
09/16/2025 252601-55 100325
Lre Mnr/orcrrAl coLLEcrroNS
08/3L/202s 25260r-ss 10032s

LIB MATIDIGITAL COLLECTIONS
CHECK A24726 TOTAL:
07 /02/2025 2s260s08 10032s

MAINT/OFFICE MACHINESMAINT/OFFICE MACHINES
t2/06/2024 242sL783 10032s
MAINT/oFF]CE MACHTNES

MAINT,/OFFICE MACHINES
o9/0L/2025 25260398 100325

MAINT/OFFTCE MACHINES
66119 555783
898.02 101 -01--0L30-0000-0000-424L50-
User:

Program ID:

L0/03/2025 L0t43 rcarril lo
apcshdsb
Page Page 19 of 523
Gity of Yorba Linda, GA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L1-0. 39 202 -07 -0700-0000-0000-424750-
L24728 tO/03/2025 PRTD L0927 THE PENWORTHY COMPAN 66063 061085-IN l-, 385.02 202 -07-O730-0000-0000-42L400-
L24729 ]10/03/2025 PRTD 10945 PITNEY Bor¡,Es INc 66066 0909 1-,009. 75 202 -07-0710-0000-0000-425500- L24730 :-:0/03/2025 PRrD 11766 QUADTENT FTNANCE usA 66071 091525 67 .8'J- 101 -10-1000-0000-0000-425500-
L24731, L0 /03 /2025 PRTD ]-2019 RED BEACON FIRE & EL 65905 797R 695. 00 t01, -04-0475-0000-0000-432750- 975. 00 202 -07-0700-0000-0000-424010-
L24732 tO/03/2025 PRTD 11096 srRsr DYNrx 65983 1NV20458 L, 200. 00 202 -07 -0700-0000-0000-46LL20-
L24733 tO/03/2025 PRrD 11113 sourHERN CALTFORNTA 66091 8/22-9/22

69. 34

E LTGHT-ART -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000 -425a50-
L,664.24 E LIGHT-LCL -MAINTENANC-ELECTRTC
201 -03-03 50-0000-0000-42 5150-
L24734 LO/03/2025 PRTD 1-11L3 sourHERN CALTFORNTA 66092 08/22-9/22 155. 68 101 -04-0460-0000-0000-425L50-a22.69
E ZONE A-5 -MAINTENANC-ELECTRIC
20L -03-03 50-0000-0000-42 51-50-
Report generated, L0/03 /.?925 t0 :43 user: Lcarrl I lo

MAINT/OFFICE MACHINES
CHECK L24727 TOTAL:
09 /L2/2025 25260224 100325

BOOKS,/LIBRARY
CHECK L24728 TOTAL:
09 /09 /2025 25260442 100325

POSTAGE SERVICE
CHECK L24729 TOTAL:
09 /!5 /2025 25260402 100325

POSTAGE SERVICE
CHECK L24730 TOTAL
09 /L2/2025 25260468 10032s

FACILITI ES MAINTENANCE

MAINT,/BUILDINGS
CHECK L24737 TOTAL:
o9/L8/202s 2s260482 10032s '
CoMPUTER HARDWARE,/SoFTuIARE
CHECK L24732 TOTAL:
09/23/202s l-00325

ELEC SERV/STREET LIGHTSELEC SERV,/STREET LTGHTS
CHECK T24733 TOTAL:
o9/23/202s 10032s

ELEC SERV/LANDSCAPE AREAS

ELEC SERV,/STREET LIGHTS
5 ,942.49
1, 385 .02
1,385.021,009. 75
1,009.75

67.8L

67.81 1,670.00
1-, 670 . 001_,200.00
1_, 200 . 001, 733. 58
1_,733.58
982.47
Program lD apcshdsb

City of Yorba Linda, CA

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

CHECK NO CHK DA-TE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 256.94

46. L8

20.46 326.18

54.34 E ZONE A-6 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000 -425L50-
E zoNE A-7 -MAINTENANC-ELECTRIC
201 -03-03 50-0000-0000-42 5150-
E ZONE L-5A -MAINTENANC-ELECTRIC
20L -03-0350-0000-0000-42 5150-
E zoNE L-58 -MAINTENANC-ELECTRTC
201 -03-0350-0000-0000 -425L50-
E ZONE L-2Q -MAINTENANC-ELECTRIC201_ -03-03 50-0000-0000-42 5150- SERV/STREET LIGHTSSERV/STREET LIGHTSsERV,/STREET LIGHTS sERV,/SIREET LIGHTSSERV/STREET LIGHTS
L24734 TOTAL:
sERV/STREET LIGHTS
SERV,/STREET LIGHTSSERV/STREET LIGHTSsERV,/STREET LIGHTS senv/srneer LrcHTssenv/srReer LTGHTS
L24735 TOTAL:

ELECELEC

ELECELECELEC
CHECK

ELECELECELEC

ELECELEC
ELEC
124735 LO/03/202s PRrD
Report generated
l-1113 sourHERN CALTFoRNTA 66093 08/22/25-09/22/25
4,1]07.31 101 -04-0470-0000-0000-425L00- 93.t4 101 -03-0331-0000-0000-425150- 176.97 1-01- -03-033L-0000-0000-425!50-
1-5.8iE ZONE A-5 -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000 - 425L50-

43.57 E ZONE A-6 -MAINTENANC-ELECTRIC
201 -03-03 50-0000-0000 -425L50-
]-.04.23 E ZONE L_58 -MAINTENANC-ELECTRIC 20r- -03-03 50-0000-0000-42 5L50-r.63.08 E ZONE L-5C -MAINTENANC-ELECTRIC
201 -03-0350-0000-0000 - 42sL50-

50.73 E ZONE A-7 -MAINTENANC-ELECTRIC201- -03-03 50-0000-0000 -425as0-

57.60 E LIGHT-LCL -MAINTENANC-ELECTRIC
201- -03-0350-0000-0000 - 425L50-

6.06 E LIGHT-ART -MAINTENANC_ELECTRIC 201 -03-03 50-0000-0000-42 5L50- 145.4r

E LIGHT-LCL -MAINTENANC-ELECTRIC
20L -03-0350-0000-0000-42 5150-
09/23/202s 10032s

ELEC SERVTCEELEC SERV/LANDSCAPE AREASELEC SERV/LANDSCAPE AREAS rlec senv/srREET LrcHTsELEC SERV,/STREET LIGHTS
982.47
4,903.9L
4,903.9L
!0/03/2o2s L0t43
Lcarri I Io
apcshdsb
User:

Program ID
CHECK
Page l-0 Page 21 of 523
City of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE
L24736 10/03/2025 pRrD L2272 r{t[l DrANE wooDBURY 65968 092325 1,120.00 101 -04-0410-0000-0000-433L00-L24737 10/03/2025 PRÎD 11181 TIME & ALARM SYSTEMS 661.00 951"].9 L,377 .3L 202 -07-0700-0000-0000-432750-
t24738 t0/03/2025 p*to l-121-0 ryLER TECHNoLoGTES r 66072 045-529104 46,419.61 101 -01-0130-0000-0000-431890-L24739 10/03/2025 PRTD 11215 uNrFrRSr coRpoRATroN 65392 2190392098 95.72 r0]- -03-0330-0000-0000-424s50-

TNV DATE PO CHECK RUN NET
1,120.001,120.007,377.3L7,377 .3L
46,4L9.61_46,4L9.6L

95.7295.72
1_75 .1_0
1_75 .10
700.00
09 /23 /202s 252602!0 10032s
REcREATION/CLASSES
CHECK L24736 TOTAL
L24740 70/03/2025 PRTD 11216 UNTQUE MANAGEMENT sE 66065 6143684 L75. 1-0 202 -07 -07 00-0000-0000 -4317 60-
09/24/2025 25260516 100325

FACILITIES MAINTENANCE
cHEcK L24737 ToTAL:
o8/oL/2025 2526028s r.oo32s
SOFTI^¡ARE MAINTENANCE
cHEcK 724738 TorAL:

UNIFORM SERVICE
cHEcK 724739 TorAL:
09/0L/2025 25260033 100325

COLLECTION SERVICES
cHEcK 724740 ror\L
L2474L 10/03/2025 pRrD L1255 urEsr coAsr ARBoRrsrs 66123 23L670 700.00
E LT261OO1. -ALL
401 -00-00s0-0000-0000 - 461640-
09 /27 /2025 25260t77 10032s07 /r5/2025 25260489 l_00325

LANDSCAPING IMPROVEMENTS
cHEcK L24741. TOTAL: 700.00
*** CASH ACCOUNT TOTAL *** 243,773.82

COUNT AMOUNT
*** GRAND TOTAL *** 243,773.82
NUMBER OF CHECKS 47

TOTAL PRINTED CHECKS
Report generated User: L0/03/2025 10:43 Lcarri I I o
apcshdsb

3. 82
Program ID:

..it munis' City of Yorba Linda, CA â tyler erp sol!tior

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED CLERK: tcarri'l'l o

SRC ACCOUNT
ËFF DATE
ACCOUNl DESC
LÏNE DESC
TOB DEBIl CREDIT
]NL DÊSC REF 1 REF 2 RÊF 3 2026 4 10
APP 2020000-20L150
t0/03/2025 1oo32s
APP 9990000-999001
70/03/202s 10032s
APP 1_010000-201L50 to/03/202s 100325APP 4010000-20LL50 to/03/2025 100325
APP 7010000-201150
LO/03/202s r.0032s
APP 2010000-2011-50
L0/03/2025 10032s
LC

LCLCLCLCLCLCLCLC

LCLCLCLCLCLC
LC

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER
JOURNALJOURNALJOURNAL]OURNAL
]OURNAL]OURNAL
TOTAL
23,888.24
104,916.35
111, 3L8. 37
504.00
3, 146.86
23,888.24
104,9L6.3511i-, 318 . 37
504.00
3,146.86
243,773.82
23 ,
888. 24
104,916. 35LLL,3L8.37
s04.00
3 ,146.86
APP 9990000-299202
LO/03/2025 100325
APP 2020000-101-100
t0/03/202s 1-00325
APP 9990000-299101
to/03/202s 10032s
APP 1010000-1-01100
70/O3/2025 100325
APP 9990000-299401
t0/03/202s 100325
APP 4010000-101100
t0/03/202s r.00325
APP 9990000-299701
10/03/2025 10032s
APP 7010000-101-100
L0/03/2025 100325
APP 9990000-29920L
t0/03/202s 10032s
APP 2010000-101-l-00
!0/o3/2o25 10032s
PooLED CASH FUND 202FUND CASHPOOLED CASH FUND 101-
FUND CASHPooLED CASH FUND 4O].FUND CASHPOOLED CASH FUND 701FUND CASHPOOLED CASH FUND 201FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
]OURNAL 2026/04/LO TOTAL
Report generated: l0/A3 /.2025 L0 243 Ljser: Lcarrr l lo Program IO: apcshdsb Page \2 Page 23 of 523 City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED DËBÏI CRËDTT

ACCOUNT DESCRIPTION
YËAR PER

ACCOUNT
1-01 GENERAL FUND
1_0r_0000-1011_001010000-201150
201 LANDSCAPE MAINT ASSESSMENT DIS
2010000-101100
2010000-201_1s0
202 YL PUBLIC LIBRARY FUND
2020000-101L00
2020000-201L50
401- CAPITAL IMPROVEMENTS FUND
401_0000-1011_004010000-20r.1s0
7OT SPECIAL DEPOSITS FUND
7010000-1011007010000-201Ls0
999 TREASURY FUND
9990000-2991019990000-2992019990000-2992029990000-29940r.9990000- 299701 9990000-999001
Report generated? 10/03/.2025 f0t43 ljser: Lcarrl I lo Program ID: apcshdsb 2026 42026 4 t0 L0/03/202s

FUND CASH

ACCOUNTS PAYABLE
2026 4 10 a0/03/202s

FUND CASH

ACCOUNTS PAYABLE
2026 4 10 t0/03/202s

FUND CASH

ACCOUNTS PAYABLE
2026 4 1_0 10/03/2025

POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUND

POOLED CASH FUND

AP BANK ACCOUNT
2026 4 10 L0/03/202s

FUND CASH

ACCOUNTS PAYABLE
10 L0/03/202s

FUND CASH

ACCOUNTS PAYABLE

FUND TOTALFUND TOTALFUND TOTAL
L04,916.35
3,146.86
23,888.24
111, 318 . 37
504.00
104,91_6. 35
3 ,146. 86
23,888.24
LLL,3L8.37
504.00
243,773.82
101_20L202
401
70L
91-6.35r.46.86888.24
31"8.37504.00

FUND TOTAL

FUND TOTALFUND TOTAL
3 23
LO41L1

C¡ty of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATED FUND DUË TO DUE FR
101
201202
401
70t999

GENERAL FUND

LANDSCAPE MATNT ASSESSMENT DIS

YL PUBLTC LIBRARY FUND

CAPITAL IMPROVEMENTS FUND

SPECIAL DEPOSITS FUND
TREASURY FUND 243,773.82
104,916.35
3,146.86 23,888.24
111, 318. 37
504.00
TOTAL
** END oF REPoRT - Generated by t-ìsa Carrillo **
Report generated: User:

Program ID:
t0/03/2025 t0243 Lcarri I I oapcshdsb

munrs'
â tyler erp solulion
'.ii.

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
FoR cAsH AccouNT: 9990000 999001 FoR r uncl eared
L247OL LO/03/2025
L24702 t0/03/2025
L24703 t0/03/202sL247O4 aO/03/2025L24705 10/03/2025L24706 l0/03/2Ù2sL247O7 10/03/2025 L24708 t0/03/2025L24709 t0/03/202sL247t0 L0/03/2025L247tt L0/A3/2025L247\2 7O/O3/202s 1247t3 LO/03/202s
L247L4 L0/03/2025L24775 t0/O3/2025L247L6 10/03/2O2s
L247t7 1:o/03/202sL24718 10/03/202sL24719 tO/03/2025L24720 L0/03/202s L24721 tO/03/2025L24722 t0/O3/202sL24723 !0/03/2025
L24724 70/03/202sL24725 LO/03/202sL24726 L0/03/2025
L24727 L0/03/2025
L24728 t0/O3/2025L24729 10/03/202sL24730 LO/03/202s
L24731 LO/03/2025L24732 1:0/03/2025L24733 LO/03/202s
L24734 LO/03/202sL2473s 10/03/2025L24736 LO/03/2025
124737 tO/03/2025L24738 Lo/03/202sL24739 t0/03/202s
L24740 1.0/03/2025L2474L !0/03/2025
PRINTED 012427 AIR CONDITIONTNG SOLUTTON
PRINTED O]-0055 AMERICAN FENCE COMPANYPRINTED O1O]-03 B & M LAWN & GARDEN CENTEPRINTED 0].0109 BAKER & TAYLOR INC PRINTED 012433 CALIFORNIA WATERS DEVELOPPRINTED 0T7787 D-TECH INTERNATIONAL USAPRINTED 0].196]- D3 DEVELOPMENT GROUPPRINTED 010344 DEN4CO SUPPLY INC PRINTED O]-0355 DIAMOND ENVIRONMENTAL SERPRINTED OT222O EMERGENCY LIGHTING EQUÎPMPRTNTED 0724L8 FACILITY SOLUTIONS GROUP PRINTED OLO427 FINDAV'/AY V'/ORLD LLCPRINTED 010463 THE GAS COPRINTED 010521- HARRTS & ASSOCTATES INC PRINTED 010564 HUNTINGTON HARDìdARE CO INPRINTED O]-0575 IMPERIAL SPRTNKLER INCPRTNTED 010581 INGRAM LIBRARY SERVICES I PRINTED 010586 INSIGHT PUBLIC SECTOR TNCPR]NTED 0].1323 LENOVOPRTNTED 0T2234 MIDVIEST TAPE LLCPRINTED 01.0844 NTEVES LANDSCAPE INC PRINTED 099999 ALL CITY PLUMBINGPRINTED 099999 SALT N LIGHT ELECTRIC TNCPRINTED 011794 ONYX PAVTNG COMPANY INCPRINTED 011963 ORTCO INCPRINTED 010894 OVERDRIVE TNC PRINTED 0]-1868 PACIFIC OFFICE AUTOMATIONPRINTED OTO927 THE PENWORTHY COMPANY LLCPRINTED 010945 PITNEY BOWES INCPRTNTED 011766 QUADIENT FINANCE USA INC PRINTED 0].20].9 RED BEACON FIRE & ELECTRIPRINTED OJ-1096 SIRSI DYNIXPRINTED 01]-1.1.3 SOUTHERN CALIFORNIA EDISOPRINTED 01].113 SOUTHERN CALIFORNTA EDISO PRINTED 011.]-]-3 SOUTHERN CALIFORNIA EDISOPRINTED 072272 TAMI DIANE WOODBURY PRINTED 0]-1.181 TIME & ALARÍ\4 SYSTEMSPRINTED 01-1-21.0 TYLER TECHNOLOGIES INCPRINTED 011-215 UNIFTRST CORPORATIONPRINTED 01-L276 UNIQUE MANAGEMENT SERVTCE PRINTED 01-]"255 WEST COAST ARBORISTS INC
41 CHECKS CASH ACCOUNT TOTAL
1, 576.002,746.00 247.8r4,748.46
4L8.00
1, 545 .00
L4,550.00
273.25
351.01-
1, 950.001,882 . 80 26.93
393.32
5 ,
530.00
1, 000 . 26
330.22
3 ,
884. 63
6,073 .t6
10, 581.12
8r9.42
3,357 .7t
500.00
104.00
1-05 ,088. 37 2,400.00
4,61_3. 58 5,942.49
1, 385 .021,009.75

67.87 1, 670 . 001, 200.00 1,733,58
982.47
4,903.91
1,1_20.00 L,377.37 46,4r9.6L

95.72 l-75 .10
700.00
243,773.82 00
Report generated LO/03/2025 tot45 Lcarri I 1 o
apchkrcn
lJser:

Program ID:

Gity of Yorba Linda, GA

AP CHECK RECONCILIATION REGISTER
EARED
41 CHECKS FINAL TOTAL 243,773.82
** END oF REPoRT - Generated by t-'isa carrillo **
00 Report generated 10/03/2025 70:45 Lcarri l l o
apchkrcn
User:

Program ID:

City of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L24742 70/09/2025 PRTD 12095 A3 COMMUNICATTONS IN 66588 578557 758.75 101 -01-0130-0000-0000-433950- L24743 tO/09/202s PRTD 1]-769 AGA ENGINEERS INC 66131 253]-3-IN 250.00 E rc261003 -ALL
401- -00-0050-0000-0000 - 467630-
L24744 LO/09/2025 PRTD L2427 ATR CONDITIONING SOL 66223 3].520 63 ,
900.00
E FC261OO4 -ALL -TMP PRO]
401- -00-0050-0000-0000-461-610-
L24745 70/09/2025 PRTD 10063 AMERTCAN SANITARY SU 65934 IN-AMO5O112 47 5.20 101 -04-0450-0000-0000-42t0Lo65935 IN-AMo50076

26.50 101 -04-0450-0000-0000-421010-
66237 rN-AM050577
419 . 92 tO1, -04-0470-0000-0000 -42LoL0-
66625 IN-AM050216
L,].49.87 10L -04-0460-0000-0000-4210L0-
L24746 L0/09/2025 PRTD u34O ANDERSON, PATRTCTA C 66113 092725 432,00 101- -04-0410-0000-0000-4331-00- L24747 1:O/Og/2025 PRTD 10101 AUrozoNE INc 66L76 05545005401- s8. 59 101- -03-0330-0000-0000-421690- 66244 05545016244

63.34 101 -04-0470-0000-0000-421100-
Report generated L0/09/2025 L0t29 Lcarri I I o
apcshdsb
L.,ser:
o8/29/202s 242s\78s 1oo92s 758.7s

MISC OTHER CONTRACT SERVICE
CHECK L24742 TOTAL: 758.75
o8/3L/202s 2s260183 100925 2s0.00

TRAFFIC CONTROL
cHEcK L24743 TorAL: 250.00
09/30/2025 252602t4 100925 63,900.00
MUNICIPAL BLDG. & FACILITIES
cHEcK ]-24744 TorALr 63,900.00
09 /18/202s 2s260L93 1oo92s

CUSTODIAL SUPPLTES
09/t8/2025 2s2601-93 100925

CUSTODIAL SUPPLIES
09 / 3O/202s 25260L93 100925

CUSTODIAL SUPPLIES
09 /22 /2025 25260L93 L00925

CUSTODIAL SUPPLTES
CHECK L24745 TOTAL:
09/27 /2025 2s260073 10092s

RECREATION,/CLASSES
CHECK L24746 TOTAL
09 /tl/2025 2s260L46 10092s

MATERIALS/MISCELLANEOUS
09 /23 /2025 2s260542 10092s

SPECIAL SUPPLIES
475.20

26. 50
4L9.92
!,t49.87
2,07A.49
432.00
432.00

58. s9

63.34 !27.93
Program ID:

CHECK 724747 T0TAL

munis' Gity of Yorba Linda, CA "..{' a tyler erp solution

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L24748 ]:O/Og/2025 PRTD 10103 B & M LAI¡'N & GARDEN 66611 697826 255.92 101 -04-0460-0000-0000-424LoOL24749 t0/09/2025 PRTD L0121 BEE BUSTERS rNC 661-36 154702 250.00
E ZONE L-54 -CONTRACTS -MISC N4AINT201 -03-03 50-0000-0000 -4329s0- L24750 tO/09/2025 PRTD 10122 BEE REMOVERS 66238 603729 26s.00 101 -04-0460-0000-0000-433950- L24752 t0/09/2025 PRÏD 12433 CALIFORNTA WATERS DE 65936 24825 12.00 101- -04-0450-0000-0000-432750- L24753 10/09/2025 PRTD 102L1 cAsHrER DEPT CONSERV 66612 L00625 544. 00 701 -00-0000-0000-0000-227200-
L24754 1Q/Og/2025 1RTD 12360 CHARTER coMMUNrcATro 66200 18909990182125 LL4 . 33 L01- -04-0470-0000-0000 -424600- 66219 1-89099801-092125
l-,280.00 101 -01--0130-0000-0000-425050-
L24755 10/09/2025 PRTD 10233 THE CHILD'S WORLD 660L3 NA464058 9,082. 64 202 -07-0730-0000-0000-42L400-
Report generated L0/09/2025 L0t29 LcarrilIo
apcshdsb
lJser:
t0/06/202s 2s260466 100925

MAINT/MACHINERY
CHECK a24748 TOTAL
07 /23/2025 25260523 10092s

MISC MAINTENANCE SERVICE
CHECK L24749 TOTAL:

CHECK L24750 TOTAL
CHECK L2475T TOTAL:
09 /22 /2025 2s260L79 10092s

FACILTTI ES MAINTENANCE
CHECK L24752 TOTAL:
09/7s/202s 10092s

SMS DEPOSITS
CHECK L24753 TOTAL
08/2L/2025 2s260144 10092s

MISC NON-CONTRACT SERVICE
09/21/2025 1oo92s

TELEPHONE SERVICE
CHECK 124754 TOTAL
255.9225s.92
2s0.00
09/26/2025 25260538 10092s

MISC OTHER CONTRACT SERVICE
250.00265.00
26s .00
6,109.43
6,109.43
12 ,0012.00
544.00
544.00
aa4.33
L, 280.00
L, 394. 339,082 .64
L2475L tO/Og/2025 PRÏD L0752 BRODART Co 660L2 M22248L 6, l-09.43 202 -07 -0730-0000-0000-42].400- 09 /12 /202s 2s26O47]- 100925 BOOKS/LIBRARY Pro9ram ÎD:
08 /28/2025 2s260449 1-00925
BooKs,/LIBRARY

Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24756 LO/09/2025 PRTD 10290 couNTy oF oRANGE 66165 4c2690013 1.2,846.45 101 -01-01-70-0000-0000-430330- CHECK L24755 TOTAL
09/L6/202s 2s26osos 1-00925

ANIMAL SHELTER-DEBT SVC
CHECK L24756 TOTAL
o9/30/202s 2s260003 10092s

IVATER SERVICE
CHECK 124758 TOTAL
9,082.64
t2,846.45!2,846.45

80.65 80. 65

84.0084.00
1_50.00
150.00
403.69
403.69
876.00
876.00
4,400.00
4,400.00
639.1-0
639.l_0
L24757 70/09/2025 PRTD ].0320 CULLTGAN ì¡/ATER CONDI 66587 2072644

80. 65 101- -04-0440-0000-0000-425250-
CHECK L24757 TOTAL
L24758 10/09/2025 PRrD 10326 DAroHs usA 66581 0N-75776L

84. 00 101 -l-0-1000-0000-0000-424600-
t0 / 02 /2025 2s260020 10092 5

MISC NON-CONTRACT SERVICE
L24759 t0/09/2025 PRTD ].2057 DAWN MARTE HARKEY 66]-77 3806 150. 00 101- -03-0330-0000-0000-427L60-
09 /1.6/2025 2s260034 1"0092 5
AUTo cAs/suPPLrEs/RePnrns
CHECK L24759 TOTAL:
09 /22/2025 2s260547 10092s

MATERIALS/BUI LDING
CHECK L24763 TOT^L
L2476O 7O/O9/2025 PRTD 1.0355 DTAMOND ENVIRONMENTA 661"97 00064791.15 403.69 1-01- -04-0460-0000-0000-433950- 09/29/202s 2s2601-03 100925 MISC OTHER CONTRACT SERVICE CHECK A24760 TOTAL:
70 /oL/202s 25260346 100925

MISC OTHER CONTRACT SERVICE
CHECK 1-24761 TOTAL
09/23/2025 2s260504 100925

AUTO CTRC CONTROL SYSTEM
CHECK L24762 ToTAL
L2476r t0/09/2025 PRTD 114L9 Eco FERr rNC 66222 6585 876.00 10i. -04-0460-0000-0000-4339s0- L24762 t0/O9/2025 PRTD
L24763 t0/09/2025 PRTD
].0405 ENVISIONWARE TNC 66227 TNV-US-78268 4, 400. 00 202 -07 -0710-0000-0000-430300- L2418 FAcrLrrY SOLUTToNS G 66234 5583054-00
639. L0 L01 -04-0470-0000-0000-42L6t0-
Report generated
LJSer:
to/09/2025 t0:29 rcarri l ì o
Program ID: apcshdsb

munis'
a tyl€r erp soiution
.'iI
City of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24770 10/09/2025 PRID
L2477L l0/09/202s PRrD
Report generated:user:

CHECK L24766 TOTAL:

CHECK L24767 TOTAL:
09/2s/202s l-0092s
ENG. CONSULTANT DEPOSITS
02/2t/202s l-0092s
ENG. CONSULTANT DEPOSTTS
CHECK L24768 TOTAL1
09/t7 /2025 2526051-8 10092s

MATERIALS/SIGNS
CHECK L24769 TOTAL:

L0 /ot/2025 25260532 100925

PARK MAINTENANCE
CHECK L24770 TOÍAL
70/0L/202s 10092s

CONTRACT RETAINAGECONTRACT RETAINAGE
L24767 LO/Oï/2025 pRrD l-0506 GRYPHoN FITNESS STUD 66116 092925 1-,092.00 101 -04-0410-0000-0000-433100- 09 /29 /2025 25260122 10092s RECREATION/CLASSES L24764 t}/og/2025 pRfD 10417 FAIRWAY FoRD SALES I 66173 c39926 106. 87 l-01 -03-0330-0000-0000-4242L0- t24765 l}/og/2025 PRrD 10458 GARDA l''roRLD 66206 20648L46 7 .7 3 LOt -06-0600-0000-0000-431L1'0- 6660s 1-0830269
280. l-6 1"01- -06-0600-0000-0000-431110-
L24766 LO/Oï/2025 PRnD 1-1793 GRANT RoMANCTA PHoro 66L68 2534 600.00 210 -00-1000-0000-0000-433950- L24768 LO/Oï/2O25 PRrD 10520 HARRINGToN GEoTECHNÍ 66207 INV-H100165 287 . 50 701 -00-0000-0000-0000-227 5L5-
66233 24090
310.00 701- -00-0000-0000-0000-2275L5'
L24769 LO/OT/2025 pRrD L0546 HI-WAY SAFETY INc 66L72 17700L L,t52. 40 1-01 -03-0330-0000-0000-42a640- 10564 HUNTINGTON HARDWARE 66225 T4267OL-OI
1,92L.05 101 -04-0460-0000-0000-4326s0-
09 /22/202s 25260s17 10092s

MAINT,/MISCELLANEOUS
CHECK L24764 TOTAL
0s/ 31-/2025 25260164 10092s

BANK SERV,/INVEST SAFEKEEPING
t0/01/2025 25260L64 100925

BANK SERV/INVEST SAFEKEEPING
CHECK L24765 TOTAL:
09 / 24/ 2O2s 2s260520 l-0092 s

MISC OTHER CONTRACT SERVICE
106.87
106.87
7 .73
280. 1_6287.89
600.00
600.00
L, 092 . 00
L, 092 , 00
287.50
310.00
597. s0
7,L52.40
t,as2.40
1_,921.051,921.05
65 ,000.00
t0/09/202s t0t29 rcarri l lo
Program ID: apcshdsb
L2346 fE GENERAL ENGINEERÎ 66090 64255
3L. 204 . 54 40t -00-0000-0000-0000-201350-
t2"664.87 40:- -00-0000-0000-0000-201-350-
Pa9e 4 Page 31 of 523
Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE INV DATE PO CHECK RUN NET 5,854.82
63s.20
3 ,089.06 5,722.90 2,r77.23l_, 390 . 59 8L6.L7L,409.54 41.08 401 -00-0000-0000-0000-2013 50-401 -00-0000-0000-0000-201350-401 -00-0000-0000-0000-201350-401 -00-0000-0000-0000-201-350- 40L -00-0000-0000-0000-201350-401 -00-0000-0000-0000-2013 50-40L -00-0000-0000-0000-20L350-401_ -00-0000-0000-0000-201350- 401 -00-0000-0000-0000-20L350-

CONTRACTCONTRACTCONTRACTCONTRACT

CONTRACTCONTRACTCONTRACTCONTRACTCONTRACT

RETAINAGERETAINAGE

RETAINAGERETAINAGERETAINAGERETAINAGERETAINAGERETAINAGE

RETAINAGE
L24772 10/09/2025 PRTD 10575 TMPERTAL SPRTNKLER r 66175 0023L5l-388-001 s75.66 101- -03-0330-0000-0000-432700- 66594 0023435335-001
369.40
E ZONE L_54 -CONTRACTS -MISC I\4ATNT- 201 -03-0350-0000-0000 -432950- CHECK L2477T TOTAL:
09 /Lt/2025 2s260047 L0092s

LANDSCAPE SERVICE
09/30/202s 2s260s39 1oo92s

MISC MAINTENANCE SERVICE
10 / 03 / 2025 25260L24 1-0092 5
r'rnre nrn t s,/¡¡ r sc E L LAN EOU S
09 /23 /2025 2s260L24 10092 s

MATERIALS/MISCELLANEOUS
09/23/202s 2s260L24 100925

MATERIALS/MISCELLANEOUS
09/23 /2025 25260124 100925
N¡nr e RrlLs/lul r s c E L LAN Eou s
CHECK T24772 TOTAL:
09/76/2025 25260474 100925

SPECIAL SUPPLIES
09/23/2025 25260s30 1-00925

SPECIAL SUPPLIES
CHECK L24773 TOTAL
65 ,000.00
575.66369.40

94.82 465.89
L36.24

5.43 'J_,647,44
902.4L
501.04
7,403.45
544.00
544.00

94.82 465 .89
L36.24

5.43 10110r_101
101
66607 002351-3784-001
-04-0460-0000-0000-421690-
666]7 0023343592-001 -04-0460-0000-0000-42 l-690-
6661-8 0023328544-001-
-04-0460-0000-0000-421690-
66619 092325
-04-0460-0000-0000-42 1-690-
L24773 ]10/09/2025 PRTD 1.0583 INNO THREAD GRAPHTCS 66111 16848 902. 4L 101 -04-0430-0000-0000 -421100- 661-89 ].6857
501. 04 i-01 -04-0430-0000-0000-42ta00-
L24774 tO/Og/2025 PRTD 1-2100 losEFrNA LEwrs 66L87 100225 544. 00 10L -04-0410-0000-0000-4331-00- Report generated
r0 /02 /2025 25260232 100925

RECREATION,/CLASSES
L0/09/2025 L0:29 Lcarrilloapcshdsb

user:

Program ID:

CHECK L24774 TOTAL

munls'
a tyler erp solution
'.f. Gity of Yorba Linda, GA
A/P CASH D¡SBURSEMENTS JOURNAL
cAsH AccouNr: 9990000 999001 AP BANK AccouNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24775 70/09/2025 PRrD l-0692 LERN 661-09 252!3 1,795.00 101- -04-0400-0000-0000-426050- L24776 \0/09/2025 PRÏD 10707 LTN,AN Yr 66115 092525 2,739.00 101" -04-0410-0000-0000-433L00-L24777 10/09/2025 PRÌD L1372 LLoyD pESr CONTRoL 65979 8988381

44. 62 L01- -04-0475-0000-0000-424600-
149. 38 202 -07 -0700-0000-0000-432750-
L24778 10/09/2025 PRTD 10750 MC MASTER-CARR SUPPL 66240 53108502 22.35 LO1, -04-0460-0000-0000-421690- L24779 70/09/2025 PRrD 12415 N4ELTSSA KATHERTNE TR 6611-7 092925 150.00 101 -04-0410-0000-0000-433100- 661-18 09292025
495.00 101- -04-041-0-0000-0000-433100-
L24780 tO/Og/2025 PRTD 1.0757 MERCHANTS LANDSCAPE 6622T 65361 20,650.00 101 -04-0460-0000-0000-432650- L2478L LO/09/2025 PRTD 1.0760 MERRIMAC ENERGY GROU 661.8]- 224T95L 9, 305. 79 tO]- -03-0330-0000-0000-421-1-60-
L24782 LO/09/2025 PRTD l-0844 NTEVES LANDSCAPÊ lNC 66097 82688 205. 82 10L -04-0440-0000-0000-432700-
66098 82691
L4. 2L 10L -04-0475-0000-0000-432700-
Report generated
09 /2s /2025 252605t3 100925

TRAVEL/ME ETINGS/S EMI NARS
CHECK 124775 TorAL
09 / 25 /202s 25260Lr0 10092 s

RECREATION/CLASSES
cHEcK 124776 TorAL
ag/fi /2025 2s260L34 100925 MISC NON-CONTRACT SERVICE

FACTLITIES MAINTENANCE
CHECK L24777 TOTAL:
10/03/202s 25260039 100925

MATERIALS/MI SCELLAN EOU S
CHECK L24778 TOTAL:
09/29/2025 25260028 10092s

RECREATION/CLASSES
09 / 29 / 2025 25260028 1-0092 5

RECREATION,/CLASSES
CHECK L24779 TOTAL:
09 / 30 /202s 25260282 1-0092 s

PARK MAINTENANCE
CHECK L24780 TOTAL:
09 /1L/2025 25260L27 100925

AUTO GAS/SUPPLIES/REPAIRS
CHECK L24781. TOTAL:
09/77 /2025 25260497 100925

LANDSCAPE SERVTCE
09 /17 /202s 2s260497 10092s

LANDSCAPE SERVTCE
1, 795 .00
1, 795 . 002,739.00
2,739 .00
194.00
194.00

22.3s

22.35 1s0.00495 .00
645.00
20, 650.00
20,650.00
9,305 .79
9, 305 . 79
205.82
6L.79
L0/09/2025 L0t29
Lcarri l l o
apcshdsb
user:

Program ID:

munrg'
â tyler erp solution
'.. . Gity of Yorba Linda, GA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 47 .s8 202 -07-0700-0000-0000-432700-
66099 82665
L,484.86 101 -04-0450-0000-0000-432700-
661-60 82s22
-04-0420-0000-0000-43 2 700--04-0440-0000-0000-43 2 700--04-0450-0000-0000-432 700- -04-0460-0000-0000-432 6s0--04-0470-0000-0000-43 2 700--04-047 s-0000-0000-432700--07-0700-0000-0000-432 700-

96.60 l-01
851.40 101

LANDSCAPE SERVICE
09 / 1.6/2025 2s260497 10092 s

LANDSCAPE SERVICE
09 /03 /2025 2s260323 100925

LANDSCAPE SERVICELANDSCAPE SERVICELANDSCAPE SERVTCE
PARK MAINTENANCELANDSCAPE SERVICELANDSCAPE SERVICELANDSCAPE SERVÏCE 1,484.86
22,647 .54
24,4OO.0L
1,145.50
1_,145.50
L1_7. s0
tL7.50
63 .00

63.0088.25

88.25 39.00
517.60 10L
19,989.08 101 225.20 L07
9L.40 101
306.00 202

49.59 E ZONE A-1 -CONTRACTS -MISC MAINT201 -03-03 50-0000-0000 -432950- 520.67
E ZONE L-10 -CONTRACTS -MISC MAINT201 -03-03s0-0000-0000 - 4329soL24783 10/09/2025 PRrD 10845 NrNYo & MooRE 661-96 308508 1, 145 . 50 E PR241OO1 -ALL -IMP PROJ
401 -00-00s0-0000-0000-461660-
L24784 t0/09/2025 PRTD 99999 naditva Aimera 66543 092425-2 ttt .so 1ó1 -04-0430-0000-0000-433150- L24785 LO/Oï/2025 PRrD 99999 Ale¡a lujz 66570 092425-27 63.00 101- -04-0430-0000-0000-4331-s0- L24786 ::O/Os/2025 PR:ID 99999 Alexandra-Bovç9 --^ 9ql1s^^^ 092425-4 88.25 101 -04-0430-0000-0000-433150- L24787 LO/Oï/2025 pRlD 99999 A'lina s'lauohter 66572 92425-29 :s.oo toí -o+-o+¡o-ooo0-0000-433150-

MISC MAINTENANCE SERVTCEMISC MAINTENANCE SERVICE
CHECK L24782 TOTAL:
09/L7 /202s 2526053s 10092s

PARKS & RECREATION
CHECK 124783 TOTAL:
o9/24/202s 1-oo92s

RECREATION/VOLUNTEEN
CHECK L24784 TOTAL:
09/24/202s 10092s

R EC REATION,/VO LU NTE EN
CHECK L24785 TOTAL:
o9/24/202s 1ooe2s

RECREATION/VOLUNTEEN
CHECK T24786 TOTAL:
o9/24/202s 100925

RECREATION/VOLUNTEEN
7 Report generated
user:

L0/09/2025 L0229Lcarri l l o
Program ID: apcshdsb
Page Page 34 of 523
City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 9990000 99900L 4P BANK ACCoUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24788 70/09/2025 PRÎD 99999 ANrONro MTLLAN 66626 09252025 200. 00 101 -04-0460-0000-0000-424550-
cHEcK L24787 TOTAL:
09/2s/2025 100925

UNIFORM SERVICE
CHECK L24788 TOTAL:

39.00 200.00200.00112. 50
112.50
l.1s .00115.00

22.25 22.2580. 75

80.75 31.0031.00
624.00624.OO
L, 380.00
t-, 380 . 00
L24789 70/09/2025 PRTD
L24793 LO/09/2025 PR-ID 99999 eella Davenport 66553 092425-10 -¡r.oo 10L' -04-0430-0000-0000-433150- L24794 lO/Og/2025 pRrD 99999 BERNADETTE BRISENo 66627 L0 06 2025 624.00 701 -00-0000-0000-0000-227LLoL24795 LO/09/2025 PRrD 99999 BoBBY AVÏNA 66231 100325 1, 380. 00 101- -01--0120-0000-0000-426300-
Report generated
99999 armaan Jansen 66557 09242
112.50 l-01 -04-0430-0000-0000-4331
o9/24/202s 10092s
necRenrron/voLUNTEEN 5_14 50-
L247gO tO/Og/2O25 PRTD 99999 nryan 4jqrqra 66542 092425-l 1is. 00- 101- -04-0430-0000-0000-433150- 09/24/2025 100925 necnenrrou/voLUNTEEN CHECK L24790 TOTAL:

L247gL tO/Og/2025 ?RTD 99999 nurora Mcoaniels 66560 092425-17 22.25 t0]- -04-0430-0000-0000-433150- 09/24/2025 10092s RECREATION/VOLUNTEEN CHECK 724789 TOTAL:
cHEcK L24791 TOTAL:

CHECK L24792 TOTAL:
09/24/2025 L00925

RECREATION/VOLUNTEEN
CHECK L24793 TOTAL:
t0/06/202s 100925

SPECIAL EVENTS DEPOSIT
CHECK L24794 TOTAL
!0/03/202s 10092s

EDUCATIONAL DEVELOPMENT
L24792 AO/Oï/2025 PRÎD 99999 Ayden Huanq 66556 092425-73 ' s0. zs 1oi -04-0430-0000-0000-433150- 09/24/2025 10092s RECREATION/VOLUNTEEN L0/09/2025 t0:29
Lcarri I I o
apcshdsb
user:

Pro9ram ID:

CHECK A24795 TOTAL:

munls'
a tyler erp solution
.{L
City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001 AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAMÊ VOUCHER TNVOICE INV DATE PO CHECK RUN NET L24796 LO/09/2025 PRTD 99999 erendan casiillo 66549 092425-6 1-32.25 101 -04-0430-0000-0000-433150-
L24797 70/09/2025 PRrD 99999 caprì nngelopoulos 66544 092425-3 71.80 r-01 -04-0430-0000-0000-4331-50- L24798 ]:0/09/2025 pRrD 99999 cHRrsrY PARDTNT 66616 10062025 624.00 701 -00-0000-0000-0000-227LLoL24799 t0/09/2025 PRÏD 99999 DAN RAMBo 66615 624 624. 00 701 -00-0000-0000-0000-227LLo1_24800 rO/09/2025 PRrD 99999 DoNALD LEE 66547 092525 353. 37 101 -05-0500-0000-0000-421100- L2480r_ 70/09/2025 PRrD 99999 Elizaveta smirnova 66573 092425-30 63.75 101 -04-0430-0000-0000-433150- L24802 LO/09/2025 PRID Nouven 66563 092425-20 ioi -o¿-o¿¡0-0000-0000-433i.50- 99999 Elliot 33.75 Report generated
09/24/202s 100925

RECREATION,/VOLUNTEEN
CHECK L24796 TOTAL:
132.25L32.25

71.8071.80
624.00
624.00624.00
624.00
353.37
353.37

63.7s

63.7533.7533.7552. 50

52.50 59.75
!0/06/2025 1oo92s

SPECIAL EVENTS DEPOSIT
CHECK 724798 TOTAL
t0/06/202s 10092s

SPECIAL EVENTS DEPOSIT
CHECK 124799 TOTAL:
09/25/2025 10092s

SPECIAL SUPPLIES
CHECK 124800 TOÎAL
09/24/202s 10092s

RECREATION,/VO L U NTE EN
cHEcK 724797 TorAL:
09/24/202s l-0092s

REC R EATI ON,/VO L U NTE EN
CHECK L24807 TOTAL:
09/24/202s 10092s

RECREATION/VOLUNTEEN
CHECK T24802 TOTAL:

L24Bo3 to/oe/2025 pRrD eeeee cavi nr5'läîo1oo_ooro_B8831oooo9?311301t 09/24/202s 100925 RECREATION/VOLUNTEEN CHECK 124803 TOTAL:

L24804 10/09/2025 PRrD 99999 craham searfus 66571 09242s-28 s9.75 101 -04-0430-0000-0000-433L50- LJser:
1:0/09/2025 L0229Lcarri I I o
Program ID: apcshdsb
o9/24/202s 100925

RECREATION/VOLUNTEEN

munls'
a tyl€r erp solution
..ít
City of Yorba Linda, GA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOICE TNV DATE PO CHECK RUN NET L24806 LO/09/2025 PRTD 99999 IEFF McrNDoo 66203 EP2I-343 1,000.00 701 -00-0000-0000-0000-227400- L24807 LO/09/2025 ?RTD 99999 locelyn Nava Torres 66562 092425-79 t14.25 Lol- -04-0430-0000-0000-4331s0- 124805 tO/09/2025 PRTD 99999 :acob l,toya l-01.00 101 66561 09242s_18 -04-0430-0000-0000-43 3L50- 5_72 50-
CHECK T24804 TOTAL:
09/24/2025 10092s

R EC R EATION,/VO LU NTE EN
CHECK L24805 TOTAL:
09/30/2025 100925

MISCELLANEOUS DEPOSITS
CHECK A24806 TOTAL:
09/24/2025 100925

RECREATION/VOLUNTEEN
CHECK 724807 TOTAL:

CHECK 124808 TOTAL:
o9/24/2}2s 100925

RECREATION/VOLUNTEEN
CHECK L24809 TOTAL:
09/24/2025 100925

REC R EATION,/VO LU NT E EN
CHECK 12481-0 TOTAL:
09/24/2025 100925
n ecn enrroru,/vo LU NT E EN

59.75 101.00L01.00
l_,000.001,000.00
tL4.25
tL4.25

57.0057.0013.0013.0013 .00
L3.00

53.2553.25
296.90
296.90
L24808 1:0/09/2025 PRTD 99999 lordan U

57.00 124809 tO/09/2025 PRID 99999 Jyllian Panvapinillq 9qi94^^^ 092425-2L - l-3.00 101- -04-0430-0000-0000-4331-s0- L2481:O aO/09/2025 PRrD 99999 raìey carpenter 66546 092425-s 13-. 00 101- -04-0430-0000-0000-433150-
vevama 66575 092425-32 ioi -o¿-o+¡o-ooo0-0000-4331-50- 09/24/2025 100925 nEcR earroru,/vo L u NTE EN L2487L 70/09/2025 PRID 99999 KaY lee Garcia 66555 09242 3.2s 101- -04-0430-0000-0000-4331- L248L2 tO/09/2025 PRrD 99999 LDs TEMPLE 66613 100225 296.90 701 -00-0000-0000-0000-227540- CHECK 124811. TOTAL
t0/02/2025 100925

LANDSCAPE INSPECTION
Report generateduser:
to/09/2025 10:29 rcarri I I o
Program lD: apcshdsb
CHECK T248L2 TOTAL:

Page L0 Page 37 of 523
Gity of Yorba Linda, GA

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

CHECK NO CHK DATE TYPE VENDOR NAME INV DATE PO CHECK RUN NET VOUCHER TNVOICE L248r3 LO/OI/2025 PRTD 99999 Leah Kokai 66559 092425-!6 "--- --aq.7s ror -04-0430-0000-0000-433150- 09/24/2025 l-00925 R ECR EATION,/VO L U NTE E N CHECK L248I3 TOTAL:
cHEcK 124814 TorAL
CHECK T248L5 TOTAL:

CHECK T248L7 TOTAL:
cHEcK L24818 TorAL:

84.75 84.75

32.75 32.75

38.00 38.00

2.00 2 .00

23.75 23.75
624.00624.00

75.25 75.25
115.25
1_t-5 . 2 5

33.25 L24814 !0/09/2025 PRTD
L24815 L0/09/2025 PRTD
L248t6 t0/09/2025 PRTD
L248L7 L0/09/2025 PRrD
L24878 70/09/2025 PRTD
124819 1:0/09/2025 PRrD
L24820 t0/09/2025 PRrÐ
L2482L L0/09/2025 PRrD
99999 Madison rran 66574 092425-3L -iz.1i 101 -04-0430-0000-0000-4331s0- 09/24/2025 100925 RECREATION/VOLUNTEEN 99999 N4eaqan chacko 66550 09?425-7 -iã. oo-ror -04-0430-0000-0000-433L50- 09/24/2025 100925 REC REATI ON,/VO L U NTE EN 99999 MIKE LYNN 66209 GP24-011 '-"ã.õo 7or -00-0000-0000-0000-227400- 09/30/2025 10092s MISCELLANEOUS DEPOSITS cHEcK t248t6 TorAL:
99999 olivia choe 66552 092!25-9 åi. 7s-roL -04-0430-0000-0000-4331-50- os/24/2025 100925 RECREATION/VOLUNTEEN 99999 POPE IOHN PAUL rr Po 66614- ^1-00625 ã)i.óõ ior -00-0000-0000-0000-227110- ro/06/202s 1oo92s SPECIAL EVENTS DEPOSIT 99999 River parrilla 6qtq5- ^092425-22 ti.zs tot -04-0430-0000-0000-4331s0- os/24/2025 1-00925 RECREATION/VOLUNTEEN CHECK L248L9 TOTAL:
99999 Rohan Patel 66566 092425-23 -""'Lïi:2s 101 -04-0430-0000-0000-4331s0- os/24/2025 100925 RECREATION/VOLUNTEEN CHECK L24820 TOTAL:

Report qenerated: L0/0912025 L0 t29 usi.:r: Lcarrl Ilo
Program rD: apcshdsb
99999 Samantha Reyes-Fried 66569 " - -' -^i1':ii- -^09?425-26 ror' -04-0430-0000-0000-4331s0- 09/24/2025 100925 RECREATION,/VOLUNTEEN

City of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24822 10/09/2025 PRTD
L24823 L0/09/2025 PRrD 99999 soohie Penq 66568 092425-25 2t.t s tol -04-0430-0000-0000-4331s0- 09/24/202s 100925 necne¡rrou/voLUNTEEN CHECK ].24823 TOTAL
CHECK 124825 TOTAL:

L248?4 LO/09/2025 PRÏD 99999 vj nc
72 ent cheno 66551 092425-8
.00 101 :o+-o+¡o-0000-0000-433L50-
09/24/2025 10092s

R EC REATION,/VO LU NT E EN
CHECK L24824 TOTAL:

L2482s to/os/202s PRID 99999 Y'iwen,(11!q) ryqng.-^ 99176^^^ 09242s-33 50.25 101- -04-0430-0000-0000-4331-50- 09/24/2025 100925 RECREATION/VOLUNTEEN 99999 shaan Jansen 66558 092425-]-5
1-00. 75 l-01- -04-0430-0000-0000-4331-50-
09/24/202s r-0092s
necnenrrou/voLUNTEEN
CHECK L24822 TOTAL:
o9/24/2}2s L00925
R ECR EITTO¡¡,/VO LU NT E EN
cHEcK L2482t TOTAL:

CHECK L24826 TOTAL:

33.25 100.75l_00.75

27.752L.7s

72.00 72.00

50.2550.2536. 5036. s0
3,616.69
3 ,
851. 26
2, 593.61
12 ,000.00
22,06r.56
2,195.00
L24826 10/09/2025 PRrD 99999 zoia Patel 66567 09242

36. 50 101 -04-0430-0000-0000-4331-
5_2450-
L24827 70/09/2025 PRTD
L24828 10/09 /2025 PR-|D
10894 ovERDRrvE rNc 66051 0221-5co25269301
3,61-6. 69 202 -07-0730-0000-0000-421440-
66054 022l5co25276724
3, 851. 26 202 -07-0730-0000-0000-421440-
66058 02215co25284978
2,593.6L 202 -07-0730-0000-0000-421440-
66062 H-0L16999
12,000.00 202 -07-0730-0000-0000-421440-
12119 PARTY PRO RENTAL CEN 66108 7582
2,195.00 l-01 -04-0400-0000-0000-424600-
09/02/2025 252601s5 100925

LIB MAT/DTGITAL COLLECTTONS
09/09/202s 2s260155 1-00925
LrE I4¡T,/OTCTTAL COLLECTIONS
o9/76/202s 25260155 100925

LIB MAT,/DTGITAL COLLECTIONS
09/0L/2025 2s260155 l-0092s

LIB IVIAT,/DIGITAL COLLECTIONS
CHECK L24827 TOTAL:
09/2s/202s 25260453 100925

MISC NON-CONTRACT SERVICES
neport generateduser:

L0/09/2025 10:29Lcarri I I o
Program rD: apcshdsb
Page !2 Page 39 of 523
Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE TNV DATE PO CHECK RUN NET L24829 1O/Og/2025 PRTD 10938 PFM ASSEr MANAGEMENT 66205 749L7259 3,946.33 10L -06-0600-0000-0000-43111-0-L24830 tO/09/2025 PRTD 10949 PLACENTTA-YL UNIFIED 66620 82UIIO284 L,706.56 101 -04-0460-0000-0000-425150- L2483L tO/Og/2025 PRÎD 11481 POCocK DESTGN SoLUTT 66L66 6378 780.00 501 -04-0480-0000-0000-461030-L24832 L0/09/202s PRrD 12286 RG GENERAL ENGINEERI 661-02 APP#2 140, 566. 89 E PR241OO1. -ALL -TMP PROJ
401- -00-0050-0000-0000-461660-
L24833 tO/09/2025 PRTD 1-2460 RTCARDO SOTELo 66L43 01-56 1, 700.00 E ZONE L-28 -CONTRACTS -MISC MAINT201- -03-03 50-0000-0000 -432950- L24834 L0/09/2025 PRTD 1-1043 s c srcNs & SUPPLTES 66211 26323L 452. 5s 101- -03-0330-0000-0000-427640-
124835 to/Og/2025 PRÎD 1-l-047 sAGEcREsr PLANNTNG & 66606 5449 715.00 1.01" -02-0220-0000-0000-431930- L24836 LO/09/202s PRTD L1071 sEco ELEcrRrc AND Lr 66L40 9303 270.00
E ZONE L-2C -CONTRACTS -MISC MAINTReport generated: L0/09 /.2025 L0 :29 ljser: Lcarrl I lo 09 /!7 /2025 25260528 100925

BANK SERV,/TNVEST SAFEKEEPING
CHECK L24829 TOTAL:
09/24/2025 2s26035s 100925 el¡c senv/IANDScAPE AREAS
CHECK A24830 TOTAL:
09 /23 /2025 242s1'086 10092s
CAPITAL PRO]ECTS
CHECK 124831 TOTAL
09 /24/202s 25260325 100925

PARKS & RECREATION
CHECK 124832 TOTAL
09 / 78 /202s 25260527 1-0092 5

MISC MAINTENANCE SERVICE
CHECK L24833 TOTAL:

CHECK 1.24828 TOTAL 2,195.00
3,946.333,946. 331, 706. 56
i-, 706 . 56
780.00780.00
140, 566.89
140, s66.89
l-, 700.00
1, 700.00
452.55
4s2.55
715.00715 .00
270.00
09 / 2s /202s 2526004t 10092 5

MATERIALS/SIGNS
CHECK A24834 TOTAL:
09 / 30 / 2025 2425024L l-0092 5

PC MINUTES CLERK
cHEcK 124835 rorAL
Pro9ram ID apcshdsb
09 /23/202s 25260s25 100925

Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24837 t0/09/2025 PRTD
L24838 10/09/2025 PRTD
L24839 L0/09/202s PRTD
Report generated
270.00
201_ -03-0350-0000-0000 - 432950-
661-41 9305
E ZONE L-sA -CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432950- 66142 9306
E ZONE L-58 -CONTRACTS -MISC N4AINT201 -03-0350-0000-0000-432950- 1,689. 75 11098 srrE oNE LANDSCAPE S 66198 158990677-001

86.03 101 -04-0460-0000-0000-421690-
66199 158796891-001
L44.98 10L -04-0460-0000-0000-421690-
111-13 sourHERN CALTFoRNTA 66637 08/20-9/18
5,L75.83 101- -04-0460-0000-0000-425L50- a6.52
E ZONE A-7 -MAINTENANC-ELECTRIC
201- -03-03 50-0000-0000-42 51s0-

15.8L
E ZONE L-2N -MAINTENANC-ELECTRIC201 -03-0350-0000-0000-42 5150- 111L3 sourHERN CALTFoRNTA 66640 08/29-9/29
379.27 101 -03-0331-0000-0000 -425150-
L4. 27 t}L -03-0331--0000-0000-42 51-50- 262.77 l-0L -03-0330-0000-0000-425L50- 17,274.20 202 -07-0700-0000-0000-425100-
s; 159.82 101 -04-0475-0000-0000-4251-00-

17.00 E ZONE L-5C -MAINTENANC-ELECTRIC
20L -03-0350-0000-0000-42 5l-50-
LL8.20
E ZONE L-5A -MAINTENANC-ELECTRIC
201 -03-03 50-0000-0000-42 51-50-
67 .85
E LIGHT-LCL -MAINTENANC-ELECTRÏC
201_ -03-0350-0000-0000-4251s0-
09/29/2025 2s260044 L00925

MATERIALS/MI SCELLAN EOUS
09 /29 /202s 2s260044 10092s

MATERIALS/MI SCE L LAN EOUS
CHECK L24837 TOTAL:
o9/L9/202s 1-00925

ELEC SERV/LANDSCAPE AREAS

MISC MAINTENANCE SERVICE
09 /24/2025 2s260s24 100925

MISC MAINTENANCE SERVICE
09/25/2025 25260s26 100925

MISC MAINTENANCE SERVICE
CHECK L24836 TOTAL:

ELEC SERV,/STREET LIGHTSELEC SERV,/STREET LIGHTS
CHECK 124838 TOTAL:
09/30/2025 100925

ELEC SERV,/LANDSCAPE AREASELEC SERV/LANDSCAPE AREASELEC SERV,/LANDSCAPE AREASELECTRIC SERVICE ELECTRIC SERVICEELEC SERV/STREET LIGHTSELEC SËRV/STREET LIGHTS

ELEC SERV,/STREET LIGHTS
270.00
L,689.752,229.75

86.03 L44.98
2 31_. 01
5 ,
208. L6
5,208.16
23,296.2L
L0/09/2025I cãrri l lo
apcshdsb
User:

Program lD:
10 2.83
Page \4 Page 41 of 523
munrs
a tyler erp solution
..:3,
Gity of Yorba Linda, GA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24840 :-:O/Og/2025 PRTD 11727 SPRTNGSHARE LLc 66229 25-R5237 L,228.00 202 -07-0700-0000-0000-43L890- E LIGHT-ART -MAINTENANC-ELECTRIC201 -03-03s0-0000-0000-42 51-50- elrc senv,/srREET LrcHTs CHECK A24839 TOTAL:
09 /22 /202s 2s260498 100925

OFFSITE DATA HOSTTNG
CHECK 124840 TOTAL:
08/3t/202s 2526020s 10092s

TRAFFIC SIGNAL MAINTENANCE
o8/3a/2025 2s2602O6 10092s

TRAFFIC SIGNAL MATNTENANCE
08/ 3L/2025 2s260206 10092s

TRAFFIC STGNAL MAINTENANCE
CHECK L2484T TOTAL:
23,296.2r
1,228.00
1_,228.00

73.00 1,096. L6
325.33
1-,494.49
L2484L 10/09/2025 PRTD 1l-L23 sr FRANCTS ELECTRTC 661-91 230444L69

73.00 E SIGNAL TS3-CONTRACTS -TRAFFIC201 -03-0350-0000-0000-432850- 66L94 230444L70
1,096.16 E SIGNAL TS1_CONTRACTS -TRAFFTC 201 -03-0350-0000-0000-432850- 66195 230444467
32s.33
E SIGNAL TS1-CONTRACTS -TRAFFIC20r. -03-03s0-0000-0000-4328s0- L24842 70/09/2025 PRTD 12463 STEVEN ENTERPRISES T 661-39 64369 ]'46.52 1-01 -01--01-30-0000-0000-421-050- L2 4 8 43 to / os / zoz s p RlD 111 s o s u N srAr. rfil, I 6il![u3_ BBBB I ooo o!tol|!l}!- oot t24844 t0/09/2025 PRTD J"].187 TOM'S PLUMBING SERVI 66608 69240 250.00 101 -04-0460-0000-0000-433950- L24845 LO/09/2025 PRTD 1121.4 UNDERGROUND SERVICE 66L44 25-26L204

76. ss 1-01 -03-0330-0000-0000-432800-
09 /30/2025 2s26052L 10092s

OFFICE SUPPLIES
CHECK L24842 TOTAL:
09 /24/2O2s 2s260544 10092 s

RENT/EQUIPMENT
CHECK L24843 TOTAL:
09/17 /202s 2s260s4s 100925

MISC OTHER CONTRACT SERVICE
CHECK L24844 TOTAL:
7O/Ot/202s 252604s7 100925

STORM DRAIN MAINT
146.52L46.524r7.73
4L7 .73
250.00
2s0.00

76.55 264.00
Report generateduser:

L0/09/2025 L0t29 Lcarri l I o
Program fD: apcshdsb
66145 920250864 t0 /oL/zozs 252604s7 10092 5

Gity of Yorba Linda, GA

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

CHECK NO CHK DATE TYPE VFNDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET 264.00 1-01 -03-0330-0000-0000-432800-
L1215 UNTFTRST CORPORATToN 661-78 2190401395

95.72 L}]- -03-0330-0000-0000-424550-

STORM DRAIN MAINT
CHECK 124845 TOTAL
09/18/2025 2s260L77 10092s

UNIFORM SERVICE
09 /04/2025 2s260L77 100925

UNIFORM SERVICE
09 / LL/202s 25260177 l-0092 5

UNIFORM SERVICE
09/2s /2025 25260L77 100925

UNIFORM SERVICE
09 /2s /202s 2s26OtL4 10092s

UNIFORM SERVICE
09 / 25 /202s 2526Ot14 1-0092 s

UNIFORM SERVICE
08/2t/202s 25260L77 10092 5

UNIFORM SERVICE
to / 02 /2025 25260L14 10092 s

UNIFORM SERVICEUNIFORM SERVICE
a0 / 02 / 2025 2'26OLL4 10092 5

UNIFORM SERVICE
r0 / 02 /202s 25260L14 10092 5

UNIFORM SERVICE
CHECK A24846 TOTAL:
t0 /0a/2025 23240986 100925

TRAFFIC STUDIES
09 /oL/2025 23240986 10092 5

TRAFFIC STUDIESTRAFFIC CONTROL
CHECK L24847 -tOlAL
L24846 t0/09/2025 PRÎD
L24847 70/09/2025 PRTD
Report generated

95.98 95.98

95.72 30.4930. 95

95.71 84.66

24.L9

30.9530.49
66t79 2l-90395496
101 -03-0330-0000-0000 -424550-
661-80 2a90398644
101 -03-0330-0000-0000-424550-
661-82 2]-90404731
1-01 -03-0330-0000-0000 - 424550-
66201 2L904047a8 t}L -04-0470-0000-0000 -424550-
66202 2190404732 tot -04-0470-0000-0000 - 424550 - 662L2 219038901-4 101 -03-0330-0000-0000 -424550-
66241, 2190407609 101 -04-0460-0000-0000-424550- aol -04-0470-0000-0000 -424550- 66242 2I904076L4
L01 -04 -0470-0000-0000 - 4245 50-
66243 2l-90407608 ao! -04-0470-0000-0000 -424550-
340.55

95.7295.9895 .98

95.72 30.49

30.9s95.7L
108.85

30. 95

30.49 7t0.84
1,696.77
1, 620.00
3,3L6.77
11221 URBAN CROSSROADS INC 66583 45292
1-, 696. 77 t01- -03-0320-0000-0000-431-580-
66584 45128
t,220.73 101 -03-0320-0000-0000-431580-
399.27
E TC241OO1- -ALL -IMP PRO]
401 -00-0050-0000-0000-461630-
L0/09/202s L0i29 rcarri l l oapcshdsb
user:

Program ID
Page l-6 Page 43 of 523
Gity of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUN-r: 999OOOO 99900]. AP BANK ACCOUNT
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE fNV DATE PO CHECK RUN NET L24848 t0/09 /2025 PR-|D
L24849 t0/Q9/2025 PRrD
1-1235 vERrzoN WTRELESS 66246 6a244L3302
1,813.83 101 -01-0130-0000-0000-425050- 243.25
E LMAD ALLOC-MAINTENANC-TELEPHONE - 201 -03-0350-0000-0000-42 5050- 12175 vrcroRy LocK CONTROL 66239 i6451
1-15. 63 101 -04-0460-0000-0000-42L690-
o9/2s/2025 l-oog2s

TELEPHONE SERVICETELEPHONE SERVICE
CHECK 124848 TOTAL
2 ,057 .082,057.08
115.63115.63
328.00686.00
500.00735.00
1,764.00
784.00
2,940.00
1-,L27.00
1_24850 10/09/2025 PRrD
Report generated L0/09/.lQ2s 10:29 Lcarrr I I o
Ll-255 wEsr coAsr ARBoRrsrs 66120 231511-
328.00
E ZONE L_2K -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432 300- 6672L 2375L2
686.00
E ZONE L-zH -CONTRACTS -TREE TRÎM - 201" -03-03 50-0000-0000 -432300- 66L22 2315t4
500.00
E ZONE L-14 -CONTRACTS -TREE TRIM - 201 -03-03 s0-0000-0000 -432300- 66L24 232148
735.00
L,764.00
E ZONE L-58 -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000 -432300- 66L25 232t50
E ZONE L-2K -CONTRACTS -TREE TRTM - 20i- -03-0350-0000-0000 - 432300- 66L26 232L52
E ZONE L-]-B -CONTRACTS -TREE TRIM - 20L -03-0350-0000-0000-432 300- 66L27 232753
E ZONE L-lA -CONTRACTS -TREE TRTM - 201 -03-03 s0-0000-0000-432 300- 66129 234038
784.00
L0 / 0t/202s 25260s40 l-0092 s
!4¡re nr¡ L s/¡4 r sc E L LAN Eou s
CHECK L24849 TOTAL:
07 /L5/202s 25260489 10092s

TREE TRIMMING
07 /75/202s 25260489 10092s

TREE TRIMMING
07 /15/202s 2s260489 10092s

TREE TRIMMTNG
07 /t5 /2025 25260489 10092s

TREE TRIMMTNG
07 /3L/202s 25260489 10092s

TREE TRIMMING
07 /3L/2025 25260489 100925

TREE TRIMMING
07 /31/2025 25260489 100925

TREE TRIMMING
user:

Program ID: apcshdsb
2 ,940.00
09 /75 /202s 2s260489 10092 s

Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L,!27.00

98.00 392.00
360.00
L,617.00
1,050.00
1,050.00
L,683 .00l_, L48.00
492.00
E ZONE L-2Q -CONTRACTS -TREE TRIM - 20L -03-0350-0000-0000-432300- 66130 234039
E ZONE L-2E -CONTRACTS _TREE TRIM - 201 -03-03 50-0000-0000 -432300- 66L47 232L54
E ZONE A-5 -CONTRACTS -TREE TRIM - 201 -03-03 50-0000-0000 -432300- 66149 232t99
E zoNE L-2H -CoNTRACTS -TREE TRIM - 201 -03-0350-0000-0000 -432300- 66150 232660
E ZONE L-5A -CONTRACTS -TREE TRIM - 201" -03-0350-0000-0000 - 432300- 66151 23266L
E LT261OO1 -ALL
401 -00-0050-0000-0000 - 467640-
661_52 232663
E LI26]-OOJ. -ALL 401 -00-0050-0000-0000 - 461-640-
66154 233307
E ZONE L-5A -CONTRACTS -TREE TRIM - 201 -03-03 s0-0000-0000-432 300- 66155 233308
E ZONE L-2K -CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432 300- 66156 233309
E zoNE L-1c -CoNTRACTS -TREE TRIM - 201 -03-03 50-0000-0000-432 300- 66L57 233310
E ZONE A-8 -CONTRACTS -TREE TRIM - TREE TRIMMING 09 /L5 /202s 25260489 r_0092 s TREE TRIMMING 07 /3t/202s 2s260489 r_00925 TREE TRIMMING 07 /3L/202s 2s260489 10092s TREE TRIMÍ\4ING 08/1s/202s 2s260489 10092s TREE TRIMMING 08 /15 /202s 2s260489 l-0092 s LANDSCAPTNG IMPROVEMENTS 08/15 /202s 25260489 l-oo92s LANDSCAPING IMPROVEMENTS 08/3L/2025 25260489 t_0092s TREE TRIMMING o8/3L/2025 2s260489 100925 TREE TRIMN4TNG 08 / 3t/202s 25260489 r.0092 5 TREE TRIMMING 08/3L/2025 25260489 100925 98.00 392 .00 360.00 1, 617.00 1, 050 . 00 1,0s0.00 1, 683 . 00 1, 148.00 492.00 656.00 Report generateduser:

L0/09/2025 10t29
Lcarri I I o
Progran fD: apcshdsb
6s6.00

munis'
â tyler erp solution
..it
Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER TNVOTCE INV DATE PO CHECK RUN NET 328.00
66767 234029
23,Q32.00 101 -04-0460-0000-0000-432300-
66L74 234037
4, 3t2 . OO i-01 -03-0330-0000-0000-432 300-
1-].261 TERRI LYNN WESTERGRE 66112 092525 614.40 101 -04-0410-0000-0000-4331-00- 20L -03-03 50-0000-0000 -432300-
661s8 2333rL
E ZONE A-7 -CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432 300-

TREE TRIMMING
08/3L/202s 2s260489 1oo92s
TREE ÎRIMI4ING
09/15 /2025 2s260326 100925

TREE MANAGEMENT SERVICE
09/Ls/202s 25260207 100925

TREE TRIMMING
08/08/202s
ENG.
08/08/202s
ENG
10/03/202s
ENG
r_0092 5

CONSULTANT DEPOSITS
l_0092 5

CONSULTANT DEPOSITS
L0092 5

CONSULTANT DEPOSITS
328.00
23,032.00
6L4.406L4.40
1,485 .00
405 .00
742.50945 .00
877 .50

67. 50
202.50607. 501_35 .00
s,467 .50
4,3L2.00
CHECK 1-24850 TOTAL: 45 ,082 .00
L2485L L0/09/2025 PRrD 09/25/?025 25260303 10092s
REcREATION/CLASSES
CHECK 124851 TOTAL
L24852 t0/O9/2025 PRTD
Report generatedt L0/09/?925 L0t29 user: Lcarrl I lo
Program rD: apcshdsb
L1281 IìIOLFE ENGINEERING & 66170 4826
L,485.00 70L -00-0000-0000-0000-2275L5-
662].0 4819 40s . 00 701 -00-0000-0000-0000-227 sLs66232 4827 7 42.50 701- -00-0000-0000-0000-227 5L5-
66630 4849
945. 00 701- -00-0000-0000-0000-227 5L5-
66631 4848
877 . SO 701 -00-0000-0000-0000 -227 5L5-
66632 4847
67 . 50 7 0A -00-0000-0000-0000-22751-5-
66633 484s
202. 50 701 -00-0000-0000-0000-227 5L5-
66634 4844
607. 50 701- -00-0000-0000-0000-227 5t5-
66635 4843
13s. 00 701 -00-0000-0000-0000-227515-
os/30/2025 10092 5
ENG CONSULTANT DEPOS]TS
0s/30/202s 1-0092s
ENG. CONSULTANT DEPOSITS
o9/30/202s 1oo92s
ENG. CONSULTANT DEPOSÏTS
o9/30/202s 100925
ENG. CONSULTANT DEPOSITS
09/30/2025 1-0092s

ENG, CONSULTANT DEPOSITS
0s/30/202s 10092s
ENG. CONSULTANT DEPOSITS
CHECK ]-24852 TOTAL
Page l-9 Page 46 of 523
Gity of Yorba Linda, CA

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

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L248s4 10/09/2025 PRrD
L24853 L0/09/2025 PRrD 11294 yMcA oF oRANGE COUNr 66L90 2025-007 2,08s.84 101 -04-0410-0000-0000-433100- 09 /30/2025 25260246 100925 REcREATION/CLASSES CHECK J.24853 TOTAL
r0 /0L/2025 2s260283 100925 YL CHAMBER COMMERCE SERVICE cHEcK L24854 TOTAL:
08/r5/202s 252601s6 10092s

MAINT,/AUTOMOBILES
08 /29 /202s 2s260Ls6 1-0092 5

MAINT/AUTOMOBILES
09 /79 /202s 2 s2601-s6 10092s

MAINT,/AUTOMOBTLES
09 /L9 /202s 25260as6 100925

MAINT,/AUTOMOBILES
09/09/2025 2s26OLs6 10092s

MAINT,/AUTOMOBILES
09 / 09 /2025 25260L56 1-0092 5

MAINT,/AUTOMOBILES
08/Ls/202s 2s260534 l-00925
MAINT/MACHlNERY
08 /24 /2025 2s260Lls 10092 s

AUTO GAS,/SU PPLI ES,/REPAIRS
08 /24 / 2025 25260L!5 1-0092 5

AUTO GAS/SUPPLTES/REPAIRS
08 / 2s /202s 2S260LL' l-0092 5

AUTO GAS/SU PPLIES,/REPAIRS
08/23/2025 2s2601-15 100925
AUTo GAS,/SUPPLT ES,/REPATRS
09/03/2025 252601-15 100925

AUTO GAS/SU PPLIES/REPAIRS
CHECK L24855 TOTAL:
11297 YoRBA LINDA CHAMBER 66578 ].].05
2,083. 33 101" -01--0180-0000-0000-430200-
2 ,085.84
2 ,085 . 842,083.332,083.33
297 .39

47.05 8s8. 55858.ss854.55910. 59

80.00 263.44
L81. 29102.22LL4.84

56.02 4,624.49
1_24855 t0/09/2025 PRTD 1-1.303 YORBA LINDA MOBTL SE 6621-3 26903 297 .39 l-01 -03-0330-0000-0000-424050-
66274 26906

47.05 101 -03-0330-0000-0000-424050-
662t5 2697L
8s8. 55 101 -03-0330-0000-0000-424050-
66216 269L0
858. 55 101 -03-0330-0000-0000-424050-
66217 26907
854. 55 101 -03-0330-0000-0000-424050-
66218 26905
910. 59 t_01 -03-0330-0000-0000-424050-
66226 29604

80.00 L01 -04-0460-0000-0000-424100-
66247 082425
263. 44 10r. -03-0330-0000-0000 -42tL60-
66248 08242025
181. 29 101 -03-0330-0000-0000-42LL60-
66249 08252s
102.22 101 -03-0330-0000-0000 -427L60-
66250 082325
tt4. 84 r-01 -03-0330-0000-0000-421L60-
662s1 090325
s6.02 101 -03-0330-0000-0000-421-160-
Report generated lJser: L0/09/2025 L0t29 Lcarri l lo
Program ID: apcshdsb

City of Yorba Linda, GA
A/P CASH D¡SBURSEMENTS JOURNAL
CASH ACCOUNT: 999OOOO 999001- AP BANK ACCOUNT

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO CHECK RUN NET L24856 ]10/09/2025 PRTD 1-1304 YORBA LINDA NURSERY 66L7T 2640T2 7 86. s7 101 -03-0330-0000-0000-432700-
09/77 /2025 25260519 100925
LANDSCAPE SERVÏCE
786.57
CHECK 124856 TOTAL: 786.57
*** CASH ACCOUNT TOTAL *** NUMBER OF CHECKS 115 s23,934.46

TOTAL PRINTED CHECKS
COUNT AMOUNT re
*** GRAND TOTAL *** 523,934.46
Report generated lJser: L0/09/2025 L0t29 Lcarri 1 l o
Program ID: apcshdsb

Gity of Yorba Linda, GA
A/P CASH DISBURSEMENTS JOURNALJOURNAL ENTRIES TO BE CREATÉD CLERK: t-carri l'l o

SRC ACCOUNT

EFF DATE

ACCOUNT DESC
LINE DE,5C

TOB DEBIT CREDIT
INL DESC REF 1 REF 2 REF 3
YEAR P
2026 4 49
APP 101-0000-201150
t0/09/2025 l-00925
APP 9990000-999001"
70/09/202s 10092s
APP 4010000-201150
10/09/202s 10092s
APP 2010000-201L50
L0/09/202s 100925
APP 2020000-201150
L0/09/202s 10092s
APP 7010000-201150
Lo/09/202s 1oo92s
APP 2100000-201-150
to/09/2025 l-0092s
APP 50L0000-20L150
Lo/09/202s Loo92s
APP 9990000-299101
to/09/202s 10092s
APP 1010000-101-L00
10/09/2025 10092s
APP 9990000-299401
70/09/202s 10092s
APP 4010000-101100
L0/09/202s 100925
APP 9990000-29920L
L0/o9/2025 L00925
APP 2010000-101100 to/o9/2o2s 10092s
APP 9990000-299202
LO/09/202s 10092s
APP 2020000-101100
LC

LCLCLCLC
LCLCLC
ACCOUNTS PAYABLÊ

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER
]OURNAL]OURNALJOURNAL
]OURNALJOURNAL
JOURNAL]OURNALJOURNAL
TOTAL
155,396.75
273,36L.66
22,733.36
60,658.7910,403.90
600.00
780.00
155,396.75
273,361.66
22,733.3660,658.79
10,403.90
600.00
780.00
523,934.46
155,396.75
273,36L.66
22,733.3660,658. 79l_0,403. 90
600.00
780.00
POOLED CASH FUND 101
t0/09/2025 1oo92s
APP 9990000-299210
LO/09/2025 1oo92s
APP 2100000-101100
t0/09/2025 10092s
APP 9990000-299501
to/09/202s 10092s
APP 5010000-101100

LCLCLCLCLC
LCLC

LCLCLCLCLC
LC

FUND CASHPOOLED CASHFUND CASHPOOLED CASH

FUND CASHPOOLED CASHFUND CASH

POOLED CASHFUND CASHPOOLED CASH

FUND CASHPOOLED CASHFUND CASH

FUNDFUND
FUND

FUNDFUND
FUND
40L
20L202
7072!O
501
APP
APP
Report generated User:

Program ID:
2025 100925
2997012025 100925101100
r0/09/202s 10t29Lcarri l l oapcshdsb

City of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
/2025 t00925 LC
Report generated: L0/O9/2025 L0t29 Lcarri l l o

SYSTEM GENERATED ENTRIES TOTAL
louRNAL 2026/04/49 rOrAL
a ty{er erp so Jtiormunis' I:L
523 934.46
YEAR PER ]NL
SRC ACCOUT.JT
EFF DATE ]NL DESC

ACCOIJNT DESC

LINE DESC
TOB DÊBIT CR EDT-T
REF 1 REF 2 RÉF 3
user:

Progran ID apcshdsb

Gity of Yorba Linda, GA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
DËBÏT

ACCOUNT DESCRIPTION
CRËDÏT
ACCOUI.IT
101 GENERAL FUND
1010000-101"L00101_0000-201150
2OT LANDSCAPE MAINT ASSESSMENT DÏS
201_0000-1011002010000-2011s0
202 YL PUBLIC LIBRARY FUND
2020000-101L002020000- 201150
zLO PEG ACCESS FUND
2100000-101_1002100000-201150
4Ot CAPTTAL IMPROVEMENTS FUND
4010000-1_0110040L0000- 201150
501 BLACK GOLD GOLF COURSE FUND
5010000-L0r_100 5010000-201150
7Ot SPECIAL DEPOSITS FUND
7010000-10L1007010000-201150
999 TREASURY FUND
9990000-2991019990000-2992019990000-2992029990000-2992109990000-2994019990000-299501 Reoort oeneratedt L0/09 /2025 L0 t29 usär: - lcãrrillo
2026 4 49 L0/09/202s

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE
49 10/09/202s

FUND CASH

ACCOUNTS PAYABLE

FUND CASH

ACCOUNTS PAYABLE
49 L0/09/202s

FUND CASH

ACCOUNTS PAYABLE
to/09/202s

FUND CASH

ACCOUNTS PAYABLE

CASHCASH

CASHCASHCASHCASH
2026 4 49 LO/09/202
FUND
5 CASH

FUND TOTALFUND TOTAL

FUND TOTALFUND TOTALFUND TOTALFUND TOTAL

FUND TOTAL
155, 396.75
22,733 .3660,658.79
600.00
273,36L.66
780.00
10,403 .90
155, 396.75
22,733.36
60, 658. 79
600.00
273,36L.66
780.00
10,403 .90
2026 4 49 t0/09/202s
2026 4 49 a0/09/202s2026 4
2026 42026 4 49
2026 4 49 t0/09/202s

POOLEDPOOLEDPOOLEDPOOLEDPOOLEDPOOLED

FUNDFUNDFUNDFUNDFUNDFUND
101_
20L20221"0
40L
501_
155,396.75 22,733.36 60,658.79
600.00
273,36L.66
780.00
Program ID: apcshdsb

"::t munrs" City of Yorba Linda, GA e l.yler ero sol:itio|

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
DEBÏT CRED]T
ACCOUNT ACCOUNT DESCRlPTION
FUND
9990000-2997019990000-999001
Report generateduser:

L0/09/2025 70:29Lcarri l loapcshdsb
POOLED CASH FUND 701

AP BANK ACCOUNT
10,403.90

FUND TOTAL
523,934.46
Progril ID:

City of Yorba Linda, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
DUE ÏO DUË FR
L01-20L202
210
401
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704
999

GENER,AL FUND

LANDSCAPE MAINT ASSESSMENT DIS

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PEG ACCESS FUND

CAPITAL IMPROVEMENTS FUND

BLACK GOLD GOLF COURSE FUND

SPECIAL DEPOSITS FUND

TREASURY FUND
Report generated:

TOTAL
** END oF REPoRT - Generated by Lisa carril-lo **
523,934.46
155, 396.75
22,733.36
60, 658.79
600.00
273,361.66
780.00
1_0,403. 90
L0/09/2025 L0t29
Lcarri I I o
apcshdsb
User:

Program ID:

Gity of Yorba Linda, GA

AP CHECK RECONCILIATION REGISTER
FoR cAsH AccouNT: 9990000 999001 FoR: uncl eared

CHECK CHECK DA UNCLEARED C CLEAR DATE
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Program ro:
200.00LL2.50l-15 .00

22.2580.75
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City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
FoR cAsH AccouNT: 9990000 999001 FOR: Uncl eared
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a tyler erp solution
'.iI. City of Yorba Linda, GA

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 9990000 999001 FOR: Uncleared
CHECK CHECK DATE IY UNCLEARED CLEARËD BATCH CLEAR
L24846 tO/09/202L24847 t0/09/202L24848 t0/09/202L24849 tO/09/202 r.24850 \0/09/202
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YORBA LINDA CHAMBER COMME

YORBA LINDA MOBTL SERVICEYORBA LINDA NURSERY

CASH ACCOUNT TOTAL
.00.40.50.84.33.49.57
5,467
2,0852,083
4,624
786
1l_5 CHECKS 523,934.46 00
Report generated: lJser:

Program ID:

L0/09/2025 L0t3LLcarri ì I o
apchkrcn

City of Yorba Linda, CA

AP CHECK RECONCILIATION REGISTER
115 CHECKS FINAL TorAL 523,934.46 00
** END oF REPoRT - Generated by t-ìsa carrillo **
Report generateduser:

Program ID:

IA/09/2025 L0:3LLCarri l l o
apchkrcn Page 57 of 523 Page 4
W¡re Transfers

City Council Meet¡ng -October 21,2025
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835.38

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
October 7, 2025, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Huang, Lim, Singh, Rodriguez
Staff Present: Brown, Christian, Farnsworth, Han, Kudron, Lai, Lixey, Litfin, Wigginton
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:32 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

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

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (8 Cases)

2 B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Canyon, LLC v. City of Yorba Linda
Case Number: 30-2025-01497724-CU-WM-CXC, Superior Court, County of Orange

PUBLIC COMMENT ON CLOSED SESSION ITEMS
None.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:33 p.m.

RECESS

3 CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority reconvened at 6:52 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE
Councilwoman Peggy Huang

INVOCATION
Pastor Brian Long, Yorba Linda Lighthouse Church

CLOSED SESSION REPORT
City Attorney Todd Litfin said there was no reportable action.

INTRODUCTIONS & PRESENTATIONS

INTRODUCTION OF NEW STAFF MEMBER MAINTENANCE WORKER ADOLFO

CIENFUEGOS
Acting City Manager Dave Christian introduced the City's new Maintenance Worker, Adolfo Cienfuegos, in the City's Operations and Maintenance Division of Public Works.

He said Adolfo is beginning his career in the public sector, and brings a strong sense of enthusiasm and dedication to the community. Outside of work, he enjoys spending time with his family, including his wife and three children, hiking and spending time at the beach.

Council welcomed Adolfo to the Yorba Linda team.

RECOGNITION OF KINDNESS CAMP 2025
Mayor Janice Lim invited David Jung, founder of Kindness Camp, a non-profit organization that provides tools for character development, to the podium and recognized him for his selfless acts of service. She said the inaugural camp was held this summer at Vista Del Verde Park and 21 children attended each day. David shared a brief video highlighting the camp.

The Kindness Camp student volunteers were also recognized, and they all received certificates from the offices of Congresswoman Young Kim, Senators Steven Choi and Kelly Seyarto, Assemblyman Phillip Chen, and Supervisor Don Wagner.

4 PROCLAMATION RECOGNIZING SEPTEMBER AS SERVICE CLUBS MONTH Mayor Lim recognized September as Service Clubs Month and invited Traffic Commissioner Anthony Johnson to the podium to receive a proclamation. Mayor Lim said this recognition was being presented in October, because September was a busy month, and invited the representatives from the local service clubs in attendance to the podium to also receive a proclamation.

Council thanked the clubs for their dedication and service to the community.

PROCLAMATION DECLARING OCTOBER 5-11, 2025 AS FIRE PREVENTION WEEK Mayor Lim invited Orange County Fire Authority Battalion Chief Kevin Fetterman to the podium and presented him with a proclamation declaring October 5th through October 11th as Fire Prevention Week, and urged residents to practice safe lithium-ion battery habits and only buy products that meet safety standards.

Chief Fetterman provided lithium battery tips and reminded the community that it is fire season and encouraged residents to be prepared for emergencies.

PRESENTATION ON INVASIVE PESTS & DISEASES BY THE CALIFORNIA

DEPARTMENT OF FOOD AND AGRICULTURE (CDFA)
Councilwoman Huang spoke about pests and diseases they carry. She invited Dayna Napolillo from the California Department of Food and Agriculture to the podium to present a PowerPoint presentation. Ms. Napolillo spoke of invasive fruit flies, response and eradication activities, and how to stop the spread of these pests. She spoke of the diseases they carry, such as Huanglongbing (HLB) and Asian citrus psyllid (ACP). Next, Jose Arriaga with the Orange County Agriculture Commissioner/Sealer of Weights and Measures, spoke of parcel inspection at terminals, and inspectors, including dog teams.

As part of the presentation, Bear, a highly trained canine partner, demonstrated a successful inspection of packages.

LAW ENFORCEMENT SERVICES UPDATE BY CHIEF OF POLICE SERVICES

CAPTAIN DE ANNE WIGGINTON
Chief of Police Services Captain De Anne Wigginton provided a PowerPoint presentation on law enforcement updates for July and August. She provided statistics on the traffic collisions, response times of 4:30 and 4:12 for July and August, respectively, crime data, residential burglaries, and arrests. She discussed a few significant arrests, including one on July 13th where one suspect was arrested for robbery at a local convenience store, and another on August 26th, where deputies conducted a car stop of a suspicious vehicle, and located a large amount of copper wire from nearby light poles that had been damaged. The deputies arrested two suspects for grand theft. Captain Wigginton said on

5 July 18th and August 28th they held Neighborhood Watch meetings, and on July 22nd OCSD and OCFA had a Joint Briefing, and National Night Out was on August 6th.

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

THE REMAINDER OF THE AGENDA
Richard de Bruijn, resident, inquired about the status of the potential two story restaurant on the corner of Main Street and Imperial Highway. He also asked about the budget for sidewalk completion and repairs on Casa Loma Avenue and Eureka Avenue, between Bastanchury Road and Imperial Highway. He said he spoke with several neighbors who expressed concerns about the traveling speed of e-bike riders in the community and suggested that parents properly train their children to reduce speeds and increase safety.

The following residents also expressed concerns on e-bikes and the proposed ordinance:

Jana Rutz, Diane Kanne, and Dee Dee Friedrich.

CONSENT CALENDAR
Councilmember Shivinder Singh requested to pull Item No. 7 and 12.

Moved by Campbell
Seconded by Huang
It is recommended that the City Council approve the Consent Calendar with the removal of Item Nos. 7 and 12.

AYES (5): Campbell, Huang, Lim, Singh, and Rodriguez
CARRIED (5 to 0)

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

2. ACCOUNTS PAYABLE CHECK REGISTER – OCTOBER 7, 2025
It is recommended that the City Council receive and file the accounts payable check register and wire transfer report dated October 7, 2025, in the amount of $8,701,268.79.

3. APPROVAL OF THE MINUTES OF THE SEPTEMBER 16, 2025 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING

6 It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the September 16, 2025 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

4. TREASURER’S REPORT – JULY 2025
It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

5. TREASURER’S REPORT – AUGUST 2025
It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

6. AWARD OF CONTRACT FOR CITYWIDE SPEED FEEDBACK SIGN SERVICES TO FORTEL TRAFFIC, INC.

It is recommended that the City Council: 1.) Award a three-year contract for citywide speed feedback sign installation, repair, and maintenance services to Fortel Traffic, Inc. in an amount not to exceed $150,000 ($50,000 annually); and, 2.) Authorize the City Manager on behalf of the Council to execute the proposed contract and any future amendments or change orders within the approved amount.

8. CANON MULTI-FUNCTION PRINTER REFRESH
It is recommended that the City Council authorize the City Manager to execute an agreement to acquire and lease finance the purchase of ten new Canon multi-function printers for a total not to exceed $198,295, plus applicable taxes. The monthly lease cost is not to exceed $3,304.90, plus applicable taxes. A monthly Service and Support agreement is also required.

9. INTRODUCTION OF ORDINANCES TO AMEND CHAPTER 15 OF THE YORBA LINDA MUNICIPAL CODE, ADOPTING BY REFERENCE THE 2025 EDITIONS OF THE

CALIFORNIA BUILDING STANDARDS CODE AS MANDATED BY THE STATE AND TO ADOPT RESOLUTION NO. 2025-5952
It is recommended that City Council: 1.) Introduce for the first reading, Ordinance Numbers: 2025-1116, 2025-1117, 2025-1118, 2025-1119, 2025-1120, 2025-1121, 2025- 1122, 2025-1123, 2025-1124, 2025-1125, 2025-1126, 2025-1127 and 2025-1128 and set a public hearing for the City Council meeting of October 21, 2025, for final adoption. This introduction is in accordance with California Government Code Title 5, Division 1, Part 1; and 2.) Adopt Resolution No. 2025-5952, setting forth findings relative to local climatic, geographical and topographical conditions and repeal Resolution No. 2022-5828.

7 10. DECLARING PUBLIC NUISANCE, INTENT TO PROVIDE ABATEMENT, AND

SETTING THE DATE FOR THE PUBLIC HEARING
It is recommended that the City Council adopt Resolution No. 2025-5951 declaring the intent to set a public hearing on October 21, 2025, for the 2025 Weed Abatement Program.

11. APPROVE AGREEMENTS WITH H.W. LOCHNER, INC., BIG BEN INC., AND AN

INTRAFUND LOAN AGREEMENT WITHIN MASTER PLAN OF DRAINAGE FUND FOR

THE BLACK GOLD GOLF COURSE STORM DRAIN REPAIR
It is recommended that the City Council: 1.) Approve the plans and specifications for the Black Gold Golf Course Storm Drain Repair Project; and 2.) Approve a Professional Services Agreement with H.W. Lochner Inc. in the amount of $468,925.00 to provide Construction Management, Materials Testing, and Inspection Services; and authorize total expenditures up to $70,338.75 in total contract contingencies (15% of contract) for potential additional services; and 3.) Award the Public Works Construction Contract to Big Ben Inc. for the Black Gold Golf Course Storm Drain Repair Project in the amount of $2,468,164.10 and reject all other bids; and authorize total contract contingencies of up to $370,224.62 (15% of construction contract) for potential additional services and unforeseen work that may arise during construction; and 4.) Authorize the City Manager, on behalf of the City Council, to execute the proposed contracts and related agreements, and to approve future contract modifications and change orders within the authorized contingency threshold amounts as noted above; and 5.) Approve the Intrafund Loan Agreement within the Master Plan of Drainage Fund (403) between Watershed 1 and Watershed 2.

13. DENIAL OF CLAIMS FOR DAMAGES - CELIA MERRIDAY AND JAMES KENT It is recommended that the City Council of Yorba Linda deny the claims for damages filed by Celia Merriday and James Kent.

14. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

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

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

7. 2024-2025 BLACK GOLD GOLF CLUB FISCAL YEAR IN REVIEW Councilmember Singh congratulated the Black Gold Golf Course staff for exceeding $11 million dollars in total revenues for FY 2024/25 for the first time in history. He asked for clarification on two contradictory statements on the staff report.

8 Parks and Recreation Director Mike Kudron apologized for the typographical error and said the correct statement is that the reserve fund would be just over $1,800,000.

Councilmember Singh asked when the driving range is expected to reopen. Black Gold Golf Course General Manager, Rich Cessna said they are optimstic it will reopen in December, but it might not be until January or early February.

Moved by Singh
Seconded by Campbell
It is recommended that City Council: 1.) Appropriate $205,071 of Black Gold Golf Club FY 24/25 profits toward payment of the HVAC duct work project and, 2.) Appropriate a transfer of the remaining profits in the amount of $509,703 to the Black Gold Golf Club capital reserve fund.

AYES (5): Campbell, Huang, Lim, Singh, and Rodriguez
CARRIED (5 to 0)

12. SECOND READING AND ADOPTION OF ORDINANCE NO. 2025-1114,

REGARDING OPERATION OF REGULATED MOBILITY DEVICES SUCH AS E-BIKES Councilmember Singh said he was not in attendance at the last meeting but watched the broadcast and asked questions about the ordinance to staff. He inquired if it is permissible to limit the use on dirt trails for responsible riders who are senior citizens or individuals with health conditions, and seniors riding with children on e-bikes. City Attorney Litfin said it is not legal to exclude certain groups, both under the Constitution and State law. He asked Captain Wigginton about the enforcement points included in the ordinance and how the 10-miles-per-hour speed limit could be enforced on dirt trails. Captain Wigginton said the current ordinance, as written, focuses on behavior and spoke of enforcement challenges, trail safety concerns, and the dangers of young e-bike riders on the street.

A lengthy conversation ensued regarding adopting the ordinance as is and revisiting it in 6 months versus amending it to exclude e-bike use on earth, unpaved dirt trails, and the additional resources needed if e-bikes were prohibited on those trails. Council discussed the fiscal impact of the additional resources that would be needed and the projected budget surplus.

City Attorney Litfin said any changes to the ordinance would make this a first reading, and the item would need to return later for a second reading, further delaying adoption.

Council spoke about developing e-bike best practices and revisiting the ordinance at the time that the budget is discussed.

9 Moved by Huang
Seconded by Lim
It is recommended that the City Council adopt Ordinance No. 2025-1114, adding new Chapter 10.80 (Regulated Mobility Devices) to Title 10 (Vehicles and Traffic) of the Yorba Linda Municipal Code regarding the operation of regulated mobility devices such as ebikes.

AYES (5): Campbell, Huang, Lim, Singh, and Rodriguez
CARRIED (5 to 0)
CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
Acting City Manager Christian responded to the comment made by Mr. de Bruijn and said he believes Mr. de Bruijn was referring to the old brick building on Main Street and Imperial Highway. He said that will be a Broken Yolk restaurant, the site was recently cleaned up and construction is expected to resume in December or January.

Councilwoman Tara Campbell introduced four fellows from the Young Southeast Asian Leaders Initiative (YSEALI) who are visiting from the Phillipines, Thailand and Cambodia for about a month. She said they are working at the County of Orange in various departments during their stay.

Councilwoman Huang wished Richard de Bruijn a happy birthday. She said this is her 10th year as a breast cancer survivor and urged women to get their preventative screenings.

Councilman Singh said OCSD will be holding a Community Safety and Crime Prevention meeting on October 9th at the Yorba Linda Community Center. He shared that The Classic Cupcake recently opened and said he attended the Blessing of the Animals at St. Francis of Assisi Catholic School on October 4th. He concluded his comments by saying that the Senior Wellness Expo at the Community Center was very well attended, and he joined the Indian Diwali celebration at the Community Center as well.

Mayor Pro Tem Carlos Rodriguez wished Councilwoman Huang many years of good health.

Mayor Lim said National Night Out was very well attended, and congratulated Parks and Recreation for the successful Senior Wellness Expo. She also announced her upcoming State of the City Address, hosted by the Yorba Linda Chamber of Commerce and the City of Yorba Linda. The Address will be at the Ricard Nixon Presidential Library and Museum on Tuesday, October 14th where she will highlight the City's key achievements in 2025

10 and future initiatives rooted in her theme “Immersed in Excellence: Rooted in Values, Powered by Connection.” She said the community can watch the event through the City's website or on local cable Channel 3 at 7:30 p.m. Mayor Lim also spoke about the City's Yorba Linda Street Legacy program, allowing residents to purchase decommissioned street signs, and said a variety of signs are currently available. More information can be found on the City's website.

ADJOURNMENT
Mayor Lim adjourned the meeting at 9:19 p.m. to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on October 21, 2025.
_________________________
City Clerk

OCTOBER 21, 2025 CITY COUNCIL MEETING
CONSENT CALENDAR ITEM NO. 3: APPROVAL OF THE MINUTES OF THE OCTOBER 7, 2025 CITY COUNCIL / SUCCESSOR AGENCY TO THE YORBA

LINDA REDEVELOPMENT AGENCY MEETING
REVISION TO PAGE 9 IN RED-LINE

9 Moved by Huang
Seconded by Lim
It is recommended that the City Council adopt Ordinance No. 2025-1114, adding new Chapter 10.80 (Regulated Mobility Devices) to Title 10 (Vehicles and Traffic) of the Yorba Linda Municipal Code regarding the operation of regulated mobility devices such as ebikes.

AYES (5): Campbell, Huang, Lim, Singh, and Rodriguez
CARRIED (5 to 0)
CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
Acting City Manager Christian responded to the comment made by Mr. de Bruijn and said he believes Mr. de Bruijn was referring to the old brick building on Main Street and Imperial Highway. He said that will be a Broken Yolk restaurant, the site was recently cleaned up and construction is expected to resume in December or January.

Councilwoman Tara Campbell introduced four fellows from the Young Southeast Asian Leaders Initiative (YSEALI) who are visiting from the Phillipines, Thailand and Cambodia for about a month. She said they are working at the County of Orange in various departments during their stay.

Councilwoman Huang wished Richard de Bruijn a happy birthday. She said this is her 10th year as a breast cancer survivor and urged women to get their preventative screenings.

Councilman Singh said OCSD will be holding a Community Safety and Crime Prevention meeting on October 9th at the Yorba Linda Community Center. He shared that The Classic Cupcake recently opened and said he attended the Blessing of the Animals at St. Francis of Assisi Catholic School on October 4th. He concluded his comments by saying that the Senior Wellness Expo at the Community Center was very well attended, and he joined the Indian Diwali celebration at the Community Center as well.

Mayor Pro Tem Carlos Rodriguez wished Councilwoman Huang many years of good health.

Mayor Lim said National Night Out was very well attended, and congratulated Parks and Recreation for the successful Senior Wellness Expo. She also announced her upcoming State of the City Address, hosted by the Yorba Linda Chamber of Commerce and the City of Yorba Linda. The Address will be at the Richard Nixon Presidential Library and Museum on Tuesday, October 14th where she will highlight the City's key achievements in 2025

PUBLIC WORKS DEPARTMENT
DATE: OCTOBER 21, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E. PUBLIC WORKS DIRECTOR / CITY ENGINEER PREPARED BY: REGINA HU, P.E. PRINCIPAL CIVIL ENGINEER
SUBJECT: RELEASE SURETY BONDS, TRACT 18020 – LOMA VISTA / MELIA

HOMES, LENNAR

RECOMMENDATION
It is recommended that the City Council authorize the City Clerk to release 100 percent of the On-site Private Improvement bond for Tract 18020.

BACKGROUND
Developer: Lennar Homes
Number of Parcels: 192 units (two and three-story townhome/condominium) Acreage: 12.45 Acres
Zoning: PD (Planned Development)
Location: Southeast corner of Bastanchury Road and Plumosa Drive Tract 18020 is a three-lot multi-family residential condominium community that is located on the southeast corner of Bastanchury Road and Plumosa Drive, APN 343-111-01 & 343-111- 02 (see Attachment 1 – Vicinity Map). The developer posted bonds as required by Municipal Code Section 17.16.040 and the Subdivision Map Act to ensure completion of improvements. The bonds provide the security instrument to ensure the improvements meet the satisfaction of the City Engineer and conform with the Subdivision Improvement Agreement, the accepted plans, and Project Resolution No. 5174.

DISCUSSION
On January 17, 2023, City Council released 75 percent ($1,464,000) of the original surety bond for substantial completion of work. However, 25 percent ($488,000) of the original surety amount was withheld due to encroachments onto Yorba Linda Water District (YLWD) easements. YLWD did not accept the Tract 18020 improvements at the time since two condenser units were built within YLWD’s fire hydrant easements (on Units 50 and 99 of the Tract). In the last two years, the Homeowner’s Association (HOA) and developer (Lennar)

R E L E A S E S U R E T Y B O N D S , T R A C T 18020 – L O M A V I S T A / M E L I A

H O M E S , L E N N A R
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worked with YLWD to resolve the encroachment issue. Two Declaration of Restrictive Covenants (DORC) have been signed and recorded between the affected property owners and YLWD, allowing the two condenser units to remain in the easement area. YLWD has since accepted Tract 18020 and released both the water and sewer improvement bonds (See Attachments 2 and 3). Staff finds this resolution acceptable to release the remaining sureties.

Table 1 below summarizes the requested release amount of the sureties.

Table 1: Surety Release Summary
Bond No.

Original
Surety
Amount
Previously
Released
Amount
Release
Amount
Onsite Private
Improvement 024072932 $1,952,000 $1,464,000 $488,000

FISCAL IMPACT
There is no direct fiscal impact from releasing the developer-provided sureties as listed above.

ALTERNATIVES
Do not release the project sureties. This alternative is not recommended as the work has been completed satisfactorily in compliance with the terms of the subdivision improvement agreement, conditions of approval, and the accepted improvement plans.

ATTACHMENTS
Attachment 1 - Vicinity Map TR18020
Attachment 2 - Water Improvement Bond – Release Letter from YLWD Attachment 3 - Sewer Improvement Bond – Release Letter from YLWD

City of Yorba Linda
Public Works
11/2/2021
ATTACHMENT 1
Vicinity Map
Source: City of Yorba Linda, 2021 Vicinity Sites Page 74 of 523

1 February 1, 2024
Chloë Riddle, QSP
Division Environmental Manager
Lennar Homes of California, LLC - Coastal Division
2000 FivePoint, 3rd Floor
Irvine, CA 92618
Re: Sewer Bond Release for Lennar Homes, Tract No. 18020 Loma Vista, J-2016-06S Dear Ms. Riddle:

Please be advised that the one (1) year warranty period for the Lennar Homes Sewer Bond (Bond No. 30013986 in the amount of $43,925.00) has expired. The Yorba Linda Water District approves the release of this Sewer Guarantee Bond for Tract 18020. For release of liability, forward a copy of this letter to your bonding agent.

If you have any questions regarding this matter, please feel free to contact us.

Sincerely,
Rosanne P. Weston, PE, PMP
Engineering Manager
Enclosed:

Original executed Sewer Guarantee Bond
RW/ab

PUBLIC WORKS DEPARTMENT
DATE: OCTOBER 21, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER PREPARED BY: RICK YEE, P.E., DEPUTY PUBLIC WORKS DIRECTOR SUBJECT: AWARD A PUBLIC WORKS CONSTRUCTION CONTRACT TO CT&T CONCRETE PAVING INC. FOR THE LAKEVIEW AVENUE WIDENING

PROJECT BETWEEN ORIENTE DRIVE AND BASTANCHURY ROAD
(SI201003)

RECOMMENDATION
It is recommended that the City Council:

1. Approve the plans and specifications for the Lakeview Avenue Widening Project between Oriente Drive and Bastanchury Road (SI201003); and

2. Award a Public Works Construction Contract to CT&T Concrete Paving Inc. for the Lakeview Avenue Widening Project between Oriente Drive and Bastanchury Road in the amount of $1,865,899.00 and reject all other bids; and authorize total contract contingencies of up to $279,884.85 (15% of construction contract) for potential additional services and unforeseen work that may arise during construction; and

3. Authorize the City Manager, on behalf of the City Council, to execute the proposed contracts and related agreements, and to approve future contract modifications and change orders within the authorized contingency threshold amounts as noted above.

BACKGROUND
The project segment on Lakeview Avenue between Oriente Drive and Bastanchury Road is currently a single lane in each direction with a two-way turn lane in the median. The City’s General Plan identifies Lakeview Avenue in the ultimate condition as a secondary arterial with two lanes in each direction. With the development activity that has occurred in areas south of the proposed project, the need for increased roadway capacity is warranted. The improvements will include the addition of a second travel lane in each direction along with new curb, gutter, sidewalk, and reconstruction of affected private property improvements including driveways, retaining walls, landscaping, and decorative hardscape. Portions of right of way had previously been obtained and will allow for widening Lakeview Avenue to its ultimate width along this segment.

A W A R D A P U B L I C W O R K S C O N S T R U C T I O N C O N T R A C T T O C T & T C O N C R E T E P A V I N G I N C . F O R T H E L A K E V I E W A V E N U E W I D E N I N G

P R O J E C T B E T W E E N O R I E N T E D R I V E A N D B A S T A N C H U R Y R O A D ( S I 2 0 1 0 0 3 )
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DISCUSSION
Plans and specifications were advertised for bids on August 28th and September 4th, 2025.

Formal bidding procedures have been followed in conformance with the State Public Contract Code and the City of Yorba Linda Municipal Code. A total of ten (10) bids were received and opened by the City Clerk’s office on September 25, 2025 with the following results:

Table 1 – Bid Summary
Bidder Bid Amount
HM Builders Construction Inc.* Incomplete
Towo Enterprise Inc.** $ 1,582,365.00
CT&T Concrete Paving Inc. $ 1,865,899.00
MDB General Engineering Inc. $ 2,099,964.00
Hillcrest Contracting General Engineering $ 2,511,207.80 Sequel Contractors, Inc. $ 2,512,176.00
Sully-Miller Contracting Co. $ 2,797,072.00
Palp Inc.dba Excel Paving $ 2,848,392.00
Toro Enterprises Inc. $ 2,898,779.00
Onyx Paving Company $ 3,823,000.00
*HM Builders Construction Inc. submitted an incomplete bid and was deemed nonresponsive **Towo Enterprise Inc. withdrew their bid via letter confirmation on October 6, 2025 HM Builders Construction Inc. submitted an incomplete bid proposal, and the bid was consequently determined non-responsive. At the time of bid opening, the lowest apparent bid was submitted by Towo Enterprise Inc. However, Towo subsequently withdrew their bid proposal via letter confirmation on October 6, 2025. Therefore, CT&T Concrete Paving has been determined to be the lowest apparent bidder.

CT&T Concrete Paving has successfully delivered similar projects with other cities in both Los Angeles and San Bernardino County. Multiple references were verified for CT&T Concrete Paving and positive comments were received regarding their quality of work, interaction with the community, and ability to complete projects successfully. Based on this evaluation, staff recommends awarding the construction contract to CT&T Concrete Paving in the amount of $1,865,899.00.

A W A R D A P U B L I C W O R K S C O N S T R U C T I O N C O N T R A C T T O C T & T C O N C R E T E P A V I N G I N C . F O R T H E L A K E V I E W A V E N U E W I D E N I N G

P R O J E C T B E T W E E N O R I E N T E D R I V E A N D B A S T A N C H U R Y R O A D ( S I 2 0 1 0 0 3 )
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Project Schedule
The following table indicates a preliminary project schedule:

Table 2 – Preliminary Project Schedule
Notice of Award October 2025
Pre-construction Meeting Early November 2025
Begin Construction / Notice to Proceed November 2025
Complete Construction May 2026
Notice of Completion June 2026
The project will have impacts on adjacent properties. Private landscape and hardscape improvements will require reconstruction as part of the project. Outreach has been conducted to these properties and information regarding project scope and duration has been shared. Temporary construction easements have been secured to accommodate the construction of the impacted private improvements.

FISCAL IMPACT
The anticipated construction-related project expenditures, including a 15% contract contingency, is provided below:

Table 3 – Estimated Project Expenditures
Description Expenditure
Construction Contract $1,865,899.00
Construction Contingency (15%) $279,884.85
Construction Management/Inspection (Previously Approved) $211,528.00 CM/Inspection Contingency (Previously Approved – 15%) $31,729.20 TOTAL $2,389,041.05
In addition to the major construction related items listed above, there are minor construction expenditures for utility work and associated services which are accounted for within the approved project budget appropriation. Project SI201003 is currently budgeted in the City’s FY 25/26 CIP Program with the approved project budget totaling $3,590,300 with $2,238,155 being funded through the OCTA Combined Transportation Fund Program (CTFP) grant. The remainder of the approved project budget is funded through the City’s Special Reserve and Local Measure M2 funds. The local fund contribution is necessary to cover the match requirement for CTFP funds as there is a 25% local match required for use of the CTFP grant monies.

ALTERNATIVES
The City Council may choose not to award the proposed public works construction contract

A W A R D A P U B L I C W O R K S C O N S T R U C T I O N C O N T R A C T T O C T & T C O N C R E T E P A V I N G I N C . F O R T H E L A K E V I E W A V E N U E W I D E N I N G

P R O J E C T B E T W E E N O R I E N T E D R I V E A N D B A S T A N C H U R Y R O A D ( S I 2 0 1 0 0 3 )
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and reject all bids. However, staff do not recommend this alternative as the bid received is competitive and there is no guarantee that re-advertising the project will result in lower bids.

It should also be noted that foregoing the award of project, will subject the City to forfeit the CTFP Grant Funds if a contract award is not made within the year the funds are programmed.

ATTACHMENTS
Attachment 1 - Vicinity Map
Attachment 2 – CT&T Concrete Paving Contract Agreement and Proposal

Legend
Project Limits
Bastanchury Road Oriente Drive Attachment 1 - Vicinity Map Lakeview Avenue

Contract
Services
Agreement

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Project Name/No.: LAKEVIEW AVENUE WIDENING

FROM ORIENTE TO BASTANCHURY ROAD
Contract No.: _______
Dept./Contract Rep: PW / Rick Yee Approved: ______

CONTRACT SERVICES AGREEMENT
Lakeview Avenue Widening Project from Oriente to Bastanchury Road THIS CONTRACT SERVICES AGREEMENT (“Agreement”) is made and effective this 21st day of October, 2025 by and between the CITY OF YORBA LINDA, a California municipal corporation, (“City”) and CT&T Concrete Paving, Inc. an Incorporation (“Contractor”). City and Contractor are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties”.

City sought, by issuance of a Request for Proposals or Invitation for Bids, for the performance of the services defined and described particularly in this Agreement.

Contractor, following submission of a proposal or bid for the performance of the services defined and described particularly in this Agreement, was selected by City to perform those services. The Parties desire to formalize the selection of Contractor for performance of those services defined and described particularly in this Agreement and desire that the terms of that performance be as particularly defined and described herein.

SECTION 1. SERVICES.

1.1 Scope of Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in the Scope of Services, attached hereto as Exhibit A, “Scope of Services” and incorporated herein by this reference (the “Services”). Contractor will perform subsequent task orders as requested by the Contract Administrator (as defined below), in accordance with the Scope of Services. The Scope of Services incorporates Contractor’s scope of work or bid for the Services. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail.

1.2 Term of Services. The term of this Agreement shall begin on October 21, 2025. Unless earlier terminated in accordance with Section 8 of this Agreement, this Agreement shall continue in full force and effect until final written approval and acceptance of the work performed under this Agreement by the Contract Administrator.

The time provided to Contractor to complete the Services required by this Agreement shall not affect City’s right to terminate this Agreement, as provided for in Section 8.

1.3 Standard of Performance.

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a. Quality of Work. As a material inducement to City entering into this Agreement, Contractor represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the Services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the Services contemplated herein. Contractor shall at all times faithfully, competently, and to the best of its ability, experience, and talent, perform all Services described herein.

Contractor covenants that it shall follow the highest professional standards in performing the Services required hereunder and that all materials will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances, and to the sole satisfaction of the Contract Administrator.
b. Care of Work. Contractor shall adopt reasonable methods during the term of this Agreement to furnish continuous protection to the Services, and the equipment, materials, papers, documents, plans, studies, and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the Services by City, except such losses or damages as may be caused by City’s own negligence.
c. Safety. Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out the Services, Contractor shall at all times be in compliance with all applicable local, state, and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to:
(A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. d. Warranty. Contractor warrants all work under this Agreement (which for purposes of this Subsection 1.3 shall be deemed to include unauthorized work which has not been removed and any non-conforming materials incorporated into the work) to be of good quality and free from any defective or faulty material and workmanship.

Contractor agrees that for a period of one (1) year (or the period of time specified elsewhere in this Agreement or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) days after being notified in writing by City of any defect in the work or non-conformance of the work to this Agreement, commence and prosecute with due diligence all work necessary to fulfill the terms of the warranty at Contractor’s sole cost and expense. Contractor shall act sooner as requested by City in response to an emergency. In addition, Contractor shall, at its

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sole cost and expense, repair and replace any portions of the work (or work of other contractors) damaged by Contractor’s defective work or which becomes damaged in the course of repairing or replacing defective work. For any work so corrected, Contractor’s obligation hereunder to correct defective work shall be reinstated for an additional one (1) year period, commencing with the date of acceptance of such corrected work. Contractor shall perform such tests as City may require to verify that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of this Agreement. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of Contractor. All warranties and guarantees of subcontractors, suppliers, and manufacturers with respect to any portion of the work, whether express or implied, are deemed to be obtained by Contractor for the benefit of City, regardless of whether or not such warranties and guarantees have been transferred or assigned to City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of City. In the event that Contractor fails to perform its obligations under this Section, or under any other warranty or guaranty under this Agreement, to the reasonable satisfaction of City, City shall have the right to correct and replace any defective or non-conforming work and any work damaged by such work or the replacement or correction thereof at Contractor’s sole expense.

Contractor shall be obligated to fully reimburse City for any expenses incurred hereunder upon demand.
e. Skilled and Trained Workforce. Contractor, for itself and its subcontractors at every tier, hereby provides an enforceable commitment to comply with California Public Contract Code section 2600 et seq., which requires use of a skilled and trained workforce to perform all work on the agreements that fall within an apprenticeable occupation in the building and construction trades.
f. Inspection and Final Acceptance. The Services shall be performed to the satisfaction of City. City may inspect and accept or reject any of Contractor’s work under this Agreement, during performance and/or when completed. City shall reject or finally accept Contractor’s work within forty five (45) days after submitted to City. City shall accept work by a timely written acceptance, otherwise work shall be deemed to have been rejected. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud, and such gross mistakes as amount to fraud. Acceptance of any work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Section 4 and Section 5, pertaining to insurance and indemnification, respectively.

1.4 Assignment of Personnel. Contractor shall assign only competent personnel to perform the Services. Contractor shall make every reasonable effort to maintain the stability and continuity of Contractor’s staff and subcontractors, if any, assigned to perform the Services. Contractor shall notify City of any changes in Contractor’s staff and subcontractors, if any, assigned to perform the Services, prior to and during any such performance. In the event that City, in its sole discretion, at any time

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during the term of this Agreement, desires the reassignment of any such persons, Contractor shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons.

1.5 Time. Time is of the essence in the performance of this Agreement.

Contractor shall devote such time to the performance of the Services pursuant to this Agreement as may be reasonably necessary to satisfy Contractor’s obligations hereunder. Contractor shall commence the Services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all Services within the time period(s) established in the Scope of Services. When requested by Contractor, extensions to the time period(s) specified in the Scope of Services may be approved in writing by the Contract Administrator but not shall not exceed one hundred eighty (180) days cumulatively.

1.6 Force Majeure. The time period(s) specified in the Scope of Services for performance of the Services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including City, if Contractor shall within ten (10) days of the commencement of such delay notify the Contract Administrator in writing of the causes of the delay. The Contract Administrator shall ascertain the facts and the extent of delay, and extend the time for performing the Services for the period of the enforced delay when and if in the sole judgment of the Contract Administrator such delay is justified. The Contract Administrator’s determination shall be final and conclusive upon the Parties to this Agreement. In no event shall Contractor be entitled to recover damages against City for any delay in the performance of this Agreement, however caused, Contractor’s sole remedy being extension of this Agreement pursuant to this Section.

1.7 Suspension of Services. The City Engineer of City (“Engineer”) shall have the authority to suspend the Services, wholly or in part, for such period as the Engineer may deem necessary, due to unsuitable weather or to such other conditions as are considered unfavorable for the suitable prosecution of the Services, or for such time as the Engineer may deem necessary due to the failure on the part of Contractor to carry out orders given or to perform any provisions of the Services. Contractor shall immediately comply with the written order of the Engineer to suspend the Services wholly or in part and shall not resume the Services until ordered to do so in writing by the Engineer. Such suspension shall be without liability to Contractor on the part of City. In the event a suspension of work is ordered because of failure on the part of Contractor to carry out orders given or to perform any provisions of the Services, such suspension of the Services shall not relieve Contractor of responsibility to complete the Services within the time limit set forth herein and shall not be considered cause for extension of the time for completion and, further, such suspension of the Services shall not entitle Contractor to any additional compensation.

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1.8 Familiarity with Work and Worksite. By executing this Agreement, Contractor warrants that Contractor (i) has thoroughly investigated and considered the Services, (ii) has carefully considered how the Services should be performed, and (iii) fully understands the facilities, difficulties, and restrictions attending performance of the Services. If the Services involve work upon any site, Contractor warrants that Contractor has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of the Services hereunder. Should Contractor discover any latent or unknown conditions, which will materially affect the performance of the Services hereunder, Contractor shall immediately inform City of such fact and shall not proceed until written instructions are received from the Contract Administrator.

1.9 Further Responsibilities of the Parties. Both Parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both Parties agree to act in good faith to execute all instruments, prepare all documents, and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless otherwise specified in this Agreement, neither Party shall be responsible for the service of the other.

SECTION 2. COMPENSATION.

2.1 Contract Amount. City hereby agrees to pay Contractor a sum not to exceed One Million Eight Hundred Sixty Five Thousand Eight Hundred Ninety Nine Dollars ($1,865,899.00) notwithstanding any contrary indications that may be contained in Contractor’s ,proposal or bid, for the Services to be performed and reimbursable costs incurred under this Agreement. This compensation may be administratively adjusted pursuant to Section 8.4 herein. In the event of a conflict between this Agreement and Exhibit A, regarding the amount of compensation, this Agreement shall prevail. City shall pay Contractor for the Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified in this Section 2 shall be the only payments from City to Contractor for the Services rendered pursuant to this Agreement.

Contractor shall submit all invoices to City in the manner specified herein.

2.2 Method of Compensation. The method of compensation may include: (i) a lump sum payment upon completion, (ii) payment in accordance with specified tasks or the percentage of completion of the Services, (iii) payment for time and materials based upon Contractor’s rates as specified in the Scope of Services, provided that time estimates are provided for the performance of subtasks, or (iv) such other methods as may be specified in the Scope of Services. In no event shall compensation exceed the amount set forth in Subsection 2.1.

2.3 Invoices. Contractor shall submit invoices monthly during the term of this Agreement, based on the cost for the Services performed and reimbursable costs incurred prior to the invoice date. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials,

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equipment, supplies, and sub-contractor contracts. Subcontractor charges shall also be detailed by such categories. Invoices shall contain:
a. Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
b. The beginning and ending dates of the billing period; c. A “Task Summary” containing the original contract amount, the amount of prior billings, the total due this period, the balance available under this Agreement, and the percentage of completion;
d. At City’s option, for each item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person performing the Services, the hours spent by each person, a brief description of the Services, and each reimbursable expense;
e. The total number of hours of work performed under this Agreement by Contractor and each employee, agent, and subcontractor of Contractor performing the Services hereunder necessary to complete the Services described in Exhibit A; f. Receipts for expenses to be reimbursed;
g. The Principals’ signatures.

Invoices shall be submitted to:

City of Yorba Linda
Attn: Accounts Payable
4845 Casa Loma Ave
Yorba Linda, CA 92886

2.4 City Payment of Invoices. City shall independently review each invoice submitted by Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. City will use its best efforts to cause Contractor to be paid within thirty (30) days of receipt of Contractor’s correct and undisputed invoice. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor for correction and resubmission.

Pursuant to California Public Contract Code Section 20104.50, Contractor is notified that for public works Services, City’s failure to pay undisputed and properly submitted invoices within thirty (30) days shall be subject to interest at the legal rate set forth in Code of Civil Procedure Section 685.010. Any invoice for public works Services determined not to be a proper invoice suitable for payment shall be returned to the Contractor as soon as practicable, but not later than seven (7) days, after receipt. An invoice returned pursuant to the foregoing shall be accompanied by a writing stating the reasons why the invoice is not proper.

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2.5 Retention of Funds, Final Payment.
a. Contractor hereby authorizes City, in the sole discretion of the Contract Administrator, to retain and deduct from any amount payable to Contractor not exceeding five percent (5%) of the total compensation The retained funds shall be paid to Contractor within sixty (60) days after final acceptance of the Services by the City and after Contractor has furnished City with full release of all undisputed payments under this Agreement. In the event there are any claims specifically excluded by Contractor from the operation of the release, City may retain proceeds of up to one hundred fifty percent (150%) of the amount in dispute. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of Contractor to insure, indemnify, and protect City as provided in this Agreement. b. Notwithstanding Paragraph a, California Public Contract Code Section 22300 permits the substitution of securities for any retention monies withheld by City for public works Services. At the request and expense of Contractor, securities equivalent to the monies withheld shall be deposited with City, or with a state or federally chartered bank in California as the escrow agent, who shall then pay such monies to Contractor. City retains the sole discretion to approve the bank selected by Contractor to serve as escrow agent. Upon satisfactory completion of the Services, the securities shall be returned to Contractor. Securities eligible for investment shall include those listed in Government Code Section 16430. Contractor shall be the beneficial owner of any securities substituted for monies withheld and shall receive any interest thereon. In the alternative, under California Public Contract Code Section 22300, Contractor may request City to make payment of earned retention monies directly to the escrow agent at the expense of Contractor. Also at Contractor’s expense, Contractor may direct investment of the payments into securities, and Contractor shall receive interest earned on such investment upon the same conditions as provided for securities deposited by Contractor.

Upon satisfactory completion of the Services, Contractor shall receive from the escrow agent all securities, interest and payments received by escrow agent from City pursuant to the terms of California Public Contract Code Section 22300.

2.6 Total Payment. City shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering the Services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Contractor submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entirety of the Services performed pursuant to this Agreement, unless this Agreement is modified in writing prior to the submission of such an invoice.

2.7 Hourly Fees. Fees for the Services performed by Contractor on an hourly basis shall not exceed the amounts shown on Exhibit A.

2.8 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of this Agreement. Reimbursable expenses not listed in Exhibit A must

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be approved in advance by the Contract Administrator, in his or her sole discretion.

Contractor shall not be entitled to any additional compensation for the attendance of meetings reasonably deemed necessary by City for the execution of the Services.

2.9 Payment of Taxes. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes.

2.10 Payment upon Termination. In the event that City or Contractor terminates this Agreement pursuant to Section 8, City shall compensate Contractor for all outstanding costs and reimbursable expenses incurred for Services satisfactorily completed and for reimbursable expenses as of the date of written notice of termination.

Contractor shall maintain adequate logs and timesheets in order to verify costs and reimbursable expenses incurred to that date.

2.11 No Waiver. Payment to Contractor for Services performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Contractor.

SECTION 3. FACILITIES AND EQUIPMENT.

3.1 Contractor Provides Facilities and Equipment. Except as otherwise provided, Contractor shall, at its sole cost and expense, provide all facilities and equipment necessary to perform the services required by this Agreement. In no event shall City be required to furnish any facility or equipment that may involve incurring any direct expense.

3.2 Utility Relocation. Where applicable, pursuant to California Government Code Section 4215, City is responsible for removal, relocation, or protection of existing main or trunkline utilities to the extent such utilities were not identified in the invitation for bids or specifications. City shall reimburse Contractor for any costs incurred in locating, repairing damage not caused by Contractor, and removing or relocating such unidentified utility facilities. Contractor shall not be assessed liquidated damages for delay arising from the removal or relocation of such unidentified utility facilities.

3.3 Trenches or Excavations. Pursuant to California Public Contract Code Sections 6705 and 7104, in the event the work included in this Agreement requires excavations more than four (4) feet in depth, the following shall apply. a. Contractor shall promptly, and before the following conditions are disturbed, notify City, in writing, of any: (1) material that Contractor believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law; (2) subsurface or latent physical conditions at the site different from those indicated by information about the site made available to bidders prior to the deadline for submitting bids; or (3) unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Agreement.

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b. If the Services involve an estimated expenditure in excess of TwentyFive Thousand Dollars ($25,000) for the excavation of any trench or trenches five (5) feet or more in depth, Contractor shall submit for acceptance by the City Engineer, in advance of excavation, a detailed plan showing the design of shoring, bracing, sloping, or other provisions to be made for worker protection from the hazard of caving ground during the excavation of such trench or trenches. If such plan varies from the shoring system standards, the plan shall be prepared by a registered civil or structural engineer. c. City shall promptly investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in Contractor’s cost of, or the time required for, performance of any part of the work shall issue an order or amendment for additional services pursuant to Subsection

8.4 or 8.5 of this Agreement.
d. If a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contractor’s cost of, or time required for, performance of any part of the work, Contractor shall not be excused from any scheduled completion date provided for by this Agreement, but shall proceed with all work to be performed under this Agreement.

Contractor shall retain any and all rights provided either by contract or by law which pertain to the resolution of disputes and protests between the Parties.

SECTION 4. INSURANCE AND BOND REQUIREMENTS.

Before beginning any work under this Agreement, Contractor, at its own cost and expense, shall procure the types and amounts of insurance listed below and provide certified copies of insurance policies and original endorsements, indicating that Contractor has obtained or currently maintains insurance that meets the requirements of this Section and which is satisfactory, in all respects, to City. Contractor shall also deliver the payment and performance bonds required by this Section 4 with City. Contractor shall maintain the insurance policies required by this Section throughout the term of this Agreement. The cost of such insurance shall be included in Contractor’s compensation.

Contractor shall not allow any subcontractor, Contractor or other agent to commence work on any subcontract until Contractor has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City, and has delivered the required bonds to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Contractor acknowledges the insurance policy must cover inter-insured suits between City and other insureds. Contractor agrees that the requirement to provide insurance shall not be construed as limiting in any way the extent to which Contractor may be held responsible for the payment of damages to any persons or property resulting from Contractor’s activities or the activities of any person or persons for which Contractor is otherwise responsible nor shall it limit Contractor’s indemnification liabilities as provided in Section 5. Insurance or bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide, or in

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the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Contract Administrator in the Contract Administrator’s sole discretion. If this Agreement continues for more than three (3) years duration, or in the event the Contract Administrator determines that the Services to be performed under this Agreement creates an increased or decreased risk of loss to City, Contractor agrees that the minimum limits of the insurance policies and the performance bond required by Section 4 may be changed accordingly upon receipt of written notice from the Contract Administrator; provided that Contractor shall have the right to appeal a determination of increased coverage by the Contract Administrator to the City Council of City within ten (10) days of receipt of notice from the Contract Administrator.

4.1 Workers’ Compensation. Contractor shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Contractor pursuant to the provisions of the California Labor Code. Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident, ONE MILLION DOLLARS ($1,000,000.00) disease per employee, and ONE MILLION DOLLARS ($1,000,000.00) disease per policy.

In the alternative, Contractor may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or Contractor, if a program of selfinsurance is provided, shall waive all rights of subrogation against City and its officers, officials, employees, and authorized volunteers for loss arising from the Services performed under this Agreement. Pursuant to California Labor Code Section 1860, Contractor is required to secure the payment of compensation to Contractor’s employees.

Pursuant to California Labor Code Section 1861, Contractor hereby submits to City the following:

I am aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

Contractor Initial: _______

4.2 Commercial General and Automobile Liability Insurance. a. General Requirements. Contractor, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage, for risks associated with the Services contemplated by this Agreement, TWO MILLION DOLLARS ($2,000,000.00) general

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aggregate, and TWO MILLION DOLLARS ($2,000,000.00) products/completed operations aggregate. If a Commercial General Liability Insurance or an Automobile Liability Insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from the Services contemplated under this Agreement, including the use of hired, owned, leased, and non-owned automobiles. b. Minimum Scope of Coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 2, 8, and 9 including “any auto” and endorsement CA 0025 or equivalent). No endorsement shall be attached limiting the coverage.
c. Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
(i) The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis.
(ii) The policy must cover inter-insured suits and include a “Separation of Insureds” or “severability” clause which treats each insured separately. (iii) The insurance must be maintained for at least one (1) year following the completion of the Services or the expiration or termination of this Agreement. (iv) Any failure of Contractor to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers.

4.3 Professional Liability Insurance.
a. General Requirements. Contractor, at its own expense, shall maintain professional liability insurance appropriate to Contractor’s profession. This coverage may be written on a “claims made” basis, and must include coverage for contractual liability. The professional liability insurance required by this Agreement must be endorsed to be applicable to claims based upon, arising out of, or related to the Services performed under this Agreement. The insurance must be maintained for at least five (5) consecutive years following the completion of the Services or the expiration or termination of this Agreement. During this additional five (5)-year period, Contractor shall annually and upon request of City submit written evidence of this continuous coverage.

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b. Claims-Made Limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
(i) The retroactive date of the policy must be shown and must be no later than the commencement of the Services.
(ii) If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the Effective Date of this Agreement, Contractor must provide extended reporting coverage for a minimum of five (5) years after the expiration or termination of this Agreement or the completion of the Services. Such continuation coverage may be provided by one of the following: (1) renewal of the existing policy; (2) an extended reporting period endorsement; or (3) replacement insurance with a retroactive date no later than the commencement of the Services under this Agreement. City shall have the right to exercise, at Contractor’s sole cost and expense, any extended reporting provisions of the policy, if Contractor cancels or does not renew the coverage. (iii) A copy of the claim reporting requirements must be submitted to City prior to the commencement of the Services under this Agreement.

4.4 Pollution Liability Insurance. Contractor, at its own expense, shall maintain pollution liability insurance written on a per occurrence for bodily injury, personal injury and property damage. The policy of insurance shall be in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per pollution incident and ONE MILLION DOLLARS ($1,000,000.00) in the general aggregate. The policy shall apply to any incidents at or from any location on which Contractor performs the Services under this Agreement. The insurance must be maintained for at least one (1) year following the completion of Contractor’s services or the expiration or termination of this Agreement.

4.5 All Policies Requirements.
a. Verification of Coverage. Prior to beginning the Services under this Agreement, Contractor shall furnish City with certificates of insurance, additional insured endorsement or policy language granting additional insured status complete certified copies of all policies, including complete certified copies of all endorsements. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. The certificate of insurance must include the following reference: Lakeview Avenue Widening from Oriente Drive to Bastanchury Road. The name and address for additional insured endorsements, certificates of insurance and notice of cancellation is: City of Yorba Linda, 4845 Casa Loma Ave, Yorba Linda, CA 92886. City must be endorsed as an additional insured for liability arising out of ongoing and completed operations by or on behalf of Contractor. b. Notice of Reduction in or Cancellation of Coverage. Contractor shall provide written notice to City within ten (10) working days if: (1) any of the required

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insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self insured retention is increased. In the event any of said policies of insurance are cancelled, Contractor shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 4 to the Contract Administrator. c. Additional Insured; Primary Insurance. City and its officers, employees, agents, and authorized volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of the Services performed by or on behalf of Contractor, including the insured’s general supervision of Contractor; products and completed operations of Contractor, as applicable; premises owned, occupied, or used by Contractor; and automobiles owned, leased, or used by Contractor in the course of providing the Services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. The insurance provided to City as an additional insured must apply on a primary and non-contributory basis with respect to any insurance or self-insurance program maintained by City. Additional insured status shall continue for one (1) year after the expiration or termination of this Agreement or completion of the Services.

A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to City and its officers, officials, employees, and volunteers, and that no insurance or self-insurance maintained by City shall be called upon to contribute to a loss under the coverage. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against City, its officers, employees, agents, authorized volunteers, and their respective insurers. d. Deductibles and Self-Insured Retentions. Contractor shall obtain the written approval of City for the self-insured retentions and deductibles before beginning any of the Services. During the term of this Agreement, only upon the prior express written authorization of the Contract Administrator, Contractor may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in deductible or self-insured retention levels with a requirement that Contractor procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. e. Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.
f. Variation. The Contract Administrator may, but is not required to, approve in writing a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that City’s interests are otherwise fully protected.

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4.6 Payment and Performance Bonds. Concurrently with execution of this Agreement, Contractor shall deliver to City a payment (labor and materials) bond and a performance bond, each in the sum of the amount of this Agreement, in the forms provided by the City Clerk, which secure the faithful performance of this Agreement. The bonds shall contain the original notarized signature of an authorized officer of the surety and affixed thereto shall be a certified and current copy of his power of attorney. The bonds shall be unconditional and remain in force during the entire term of this Agreement and shall be null and void only if Contractor promptly and faithfully performs all terms and conditions of this Agreement. Payment and performance bonds shall be secured from a surety company rated Grade “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide, or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Contract Administrator due to unique circumstances, and shall be authorized to write such bonds in the State of California. Contractor shall pay all bond premiums, costs, and incidentals.

Pursuant to California Public Contract Code Section 22300, substitution of eligible equivalent securities for any moneys withheld to ensure performance under this Agreement may be permitted at the request and expense of Contractor. Without limiting the foregoing, Contractor understands that Civil Code Section 9550 requires a payment bond for all public works contracts involving an expenditure of more than Twenty-Five Thousand Dollars ($25,000).

4.7 Remedies. In addition to any other remedies at law or equity City may have if Contractor fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Contractor’s breach:
a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement; b. Order Contractor to stop work under this Agreement or withhold any payment that becomes due to Contractor hereunder, or both stop work and withhold any payment, until Contractor demonstrates compliance with the requirements hereof; and/or c. Terminate this Agreement.

SECTION 5. INDEMNIFICATION.

5.1 Indemnification for Professional Liability. Where the law establishes a professional standard of care for performance of the Services, to the fullest extent permitted by law, Contractor shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, officials, volunteers, and agents from and against any and all claims, losses, costs, damages, expenses, liabilities, liens, actions, causes of action (whether in tort, contract, under statute, at law, in equity, or otherwise) charges, awards, assessments, fines, or penalties

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of any kind (including costs and expenses incurred by City and reasonable consultant and expert fees and expenses of investigation, costs of whatever kind and nature and, if Contractor fails to provide a defense for City, the legal costs of counsel retained by City) and any judgment (collectively, “Claims”) to the extent same are caused in whole or in part by any negligent or wrongful act, error, or omission of Contractor, its officers, agents, employees, or subcontractors (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of professional services under this Agreement.

5.2 Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Contractor shall indemnify, protect, defend (with counsel selected by City), and hold harmless City, and any and all of its officers, employees, officials, volunteers, and agents from and against any and all Claims, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Contractor or by any individual or entity for which Contractor is legally liable, including but not limited to officers, agents, employees or subcontractors of Contractor. Contractor will promptly pay any judgment rendered against City, its officers, agents, or employees for any such Claims arising out of or in connection with the performance of or failure to perform such Services, operations or activities of Contractor hereunder.

5.3 Subcontractors. Contractor shall incorporate similar indemnity agreements with its subcontractors. Contractor shall be fully responsible to indemnify City, and failure of City to monitor compliance with these provisions shall not be a waiver hereof.

5.4 Limitation of Indemnification. The provisions of this Section 5 do not apply to claims occurring as a result of City’s sole or active negligence. The provisions of this Section 5 shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officers, officials, employees, and agents acting in an official capacity. In the event any applicable law contains a limitation on indemnification under this Agreement, such limitation shall supersede the provisions herein only to the extent required by said law.

SECTION 6. INDEPENDENT CONTRACTOR.

At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of City. City shall have the right to control Contractor only insofar as the results of the Services rendered pursuant to this Agreement and assignment of personnel pursuant to Subsection 1.4; however, otherwise City shall not have the right to control the means by which Contractor accomplishes the Services rendered pursuant to this Agreement. The personnel performing the Services under this Agreement on behalf of Contractor shall at all times be under Contractor’s exclusive direction and control. Contractor shall not at any time or in any manner represent that it is or any of its officers, employees, or agents are in any manner officers, officials, employees, or agents of City. Contractor shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner. Except for

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the fees paid to Contractor as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Contractor shall perform all Services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role.

City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor.

SECTION 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 Compliance with Applicable Laws. Contractor and any subcontractor shall comply with all applicable local, state, and federal laws and regulations applicable to the performance of the work hereunder. Contractor shall not hire or employ any person to perform work within City or allow any person to perform the Services required under this Agreement unless such person is properly documented and legally entitled to be employed within the United States. Contractor acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Contractor shall require the same of all subcontractors.

7.3 Prevailing Wages. Contractor acknowledges and agrees that it shall be independently responsible for reviewing the applicable prevailing wage laws and regulations and effectuating compliance with such laws, including, but not limited to the prevailing wage and related requirements set forth in this Subsection 7.3. Contractor shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of California Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. a. Public Work. Contractor hereby expressly acknowledges and agrees that City has never previously affirmatively represented to Contractor, its employees or agents in writing or otherwise that the Services are not a “public work,” as defined in Section 1720 of the California Labor Code. It is agreed by the Parties that, in connection with the development, construction (as defined by applicable law) and

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operation of the Services, including, without limitation, any public work (as defined by applicable law), if any, Contractor shall bear all risks of payment or non-payment of state and/or federal prevailing wages and/or the implementation of California Labor Code Sections 1726 and 1781, as the same may be enacted, adopted or amended from time to time, and/or any other provision of law. To the extent applicable, City will enforce all penalties required by law for Contractor’s failure to pay prevailing wages. b. California Labor Code. The Contractor’s attention is directed to Division 2, Part 7, Chapter 1 of the California Labor Code and especially to Article 2 (Wages); and Article 3 (Working Hours), thereof.
(i) In accordance with Sections 1773 and 1773.2 of the California Labor Code, City has found and determined the general prevailing rates of wages in the locality in which the public work is to be performed are those determined by the Director of Industrial Relations and available at https://www.dir.ca.gov/OPRL/2022- 1/PWD/Southern.html. Copies of the prevailing rates of wages are maintained with City’s principal office and are available to any interested party on request. Contractor shall post a copy of the prevailing rate of per diem wages at each job site. (ii) Contractor is aware of and will comply with the provisions of California Labor Code Section 1776, including the keeping of payroll records and furnishing certified copies thereof in accordance with said Section. Pursuant to California Labor Code Section 1771.4, Contractor must submit certified payroll records to the Labor Commissioner using the Department of Industrial Relations’ electronic certified payroll reporting (eCPR) system.
(iii) Pursuant to California Labor Code Section 1810, it is stipulated hereby that eight (8) hours labor constitutes a legal day’s work hereunder. (iv) Pursuant to California Labor Code Section 1815, work performed by employees of contractors in excess of eight (8) hours per day, and 40 hours during any one week, shall be permitted upon public work upon compensation for all hours worked in excess of eight (8) hours per day at not less than 1 ½ times the basic rate of pay.
(v) Pursuant to California Labor Code Section 1813, it is stipulated hereby that Contractor shall, as a penalty to City, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by Contractor or by any subcontractor hereunder for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one (1) calendar week in violation of the provisions of Article 3 (commencing with Section 1810), Chapter 1, Part 7, Division 2 of the California Labor Code. (vi) Contractor is aware of and will comply with the provisions of California Labor Code Sections 1777.5 and 1777.6 with respect to the employment of

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apprentices. Pursuant to Section 1777.5 it is hereby stipulated that Contractor will be responsible for obtaining compliance therewith on the part of any and all sub-consultants or subcontractors employed by Contractor in connection with this Agreement. (vii) Pursuant to California Labor Code Section 1775, it is hereby stipulated that Contractor shall, as a penalty to City, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for the Services by Contractor or any sub-consultant or subcontractor.
c. Bidding Eligibility. Pursuant to California Labor Code Section 1771.1, no contractor or subcontractor (or consultant or subconsultant) may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations. Pursuant to California Public Contract Code Section 6109, Contractor may not perform any Services hereunder with a subcontractor who is ineligible to perform the Services pursuant to Section 1777.1 or 1777.7 of the California Labor Code.
d. DIR Monitoring. Pursuant to California Labor Code Section 1771.4, Contractor is hereby notified that this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
e. Indemnification Related to Prevailing Wages. Section 5, Indemnification, specifically encompasses Claims arising from or related to (i) the noncompliance by Contractor or any party performing the Services of any applicable local, state, and/or federal law, including, without limitation, any applicable federal and/or state labor laws (including, without limitation, the requirement to pay state prevailing wages and hire apprentices); (ii) the implementation of California Labor Code Sections 1726 and 1781, as the same may be amended from time to time, or any other similar law; and/or (iii) failure by Contractor or any party performing the Services to provide any required disclosure or identification as required by California Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law.

7.4 Licenses and Permits, Fees, and Assessments. Contractor represents, warrants, and covenants to City that Contractor and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions, and perform the Services. Contractor represents, warrants, and covenants to City that Contractor and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions, and perform the Services.

In addition to the foregoing, Contractor and any subcontractors shall obtain and maintain during the term of this Agreement valid business licenses from City. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties

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and interest, which may be imposed by law and arise from or are necessary for Contractor’s performance of the Services, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed, or imposed against City hereunder.

7.5 Conflicts of Interest. Contractor represents, warrants, and covenants that Contractor presently has no interest, direct or indirect, which would interfere with or impair in any manner or degree the performance of Contractor’s obligations and responsibilities under this Agreement. Contractor further agrees that while this Agreement is in effect, Contractor shall not acquire or otherwise obtain any interest, direct or indirect, that would interfere with or impair in any manner or degree the performance of Contractor’s obligations and responsibilities under this Agreement.

7.6 Unfair Business Practices Claims. In entering into this Agreement, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials related to this Agreement. This assignment shall be made and become effective at the time City renders final payment to Contractor without further acknowledgment of the Parties.

7.7 Annual Appropriation of Funding. In accord with Article 16 Section 18 of the California Constitution, payment of compensation under this Agreement is contingent upon annual appropriation of funds by City for that purpose. Contractor acknowledges and agrees that to the extent that the Services extend beyond one (1) fiscal year, payment for such Services is expressly conditioned on City’s annual appropriation of funds for such Services for each year. If no funds are appropriated then this Agreement shall be terminated. City pledges and agrees to process such appropriation requests annually and in good faith. Nothing in this Subsection shall be construed to limit the right of either Party to terminate this Agreement as provided herein.

7.8 Liquidated Damages. Since the determination of actual damages for any delay in performance of this Agreement would be extremely difficult or impractical to determine in the event of a breach of this Agreement, Contractor and its sureties shall be liable for and shall pay to City the sum of FIVE HUNDRED DOLLARS ($500.00) as liquidated damages for each working day of delay in the performance of any of the Services. City may withhold from any monies payable on account of the Services performed by Contractor any accrued liquidated damages.

SECTION 8. TERMINATION AND MODIFICATION.

8.1 Termination. City may terminate this Agreement at any time and without cause upon thirty (30) days’ written notification to Contractor. City may also terminate this Agreement pursuant to Subsection 8.8.

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8.2 Termination by Contractor. Contractor may terminate this Agreement upon sixty (60) days’ written notice to City.

8.3 Consequences of Termination. In the event of termination, Contractor shall be entitled to compensation for the Services satisfactorily performed up to the date of termination; City, however, may condition payment of such compensation upon Contractor delivering to City any or all materials provided to Contractor or prepared by or for Contractor or City in connection with this Agreement. Upon receipt of any notice of termination, Contractor shall immediately cease all Services hereunder except such as may be specifically approved by the Contract Administrator.

8.4 Administrative Change Orders. City shall have the right at any time during the performance of the Services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to, or deducting from said work. No such extra work may be undertaken unless a written change order is first given by the Contract Administrator to Contractor, incorporating therein any adjustment in (i) the total compensation, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of Contractor. Any increase in compensation of up to five percent (5%) of the total compensation or TWENTY-FIVE THOUSAND DOLLARS ($25,000), whichever is less; or in the time to perform of up to one hundred eighty (180) days may be approved in writing by the Contract Administrator. Contractor understands and agrees that, if City grants an extension in time without additional work, City shall have no obligation to provide Contractor with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Contractor for any otherwise reimbursable expenses incurred during the extension period. All other extensions or modifications to this Agreement shall require a written amendment pursuant to Subsection 8.5.

8.5 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties. The Contract Administrator shall have the authority to execute amendments to this Agreement which do not materially change the terms hereof, in the Contract Administrator’s discretion, to the extent permitted by applicable federal, state, and local law. The Contract Administrator may refer any proposed amendment to the City Council for review and approval.

8.6 Assignment and Subcontracting. City and Contractor recognize and agree that this Agreement contemplates personal performance by Contractor and is based upon a determination of Contractor’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Contractor.

Contractor may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Contractor shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the Scope of Services, without prior written approval of the Contract

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Administrator. In the event of any unapproved assignment, including in connection with any bankruptcy proceeding, this Agreement shall be void. No approved assignment shall release Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

8.7 Survival. All obligations arising prior to the expiration or termination of this Agreement and all provisions of this Agreement allocating liability between City and Contractor shall survive the expiration or termination of this Agreement.

8.8 Disputes, Default. In the event that Contractor is in default under the terms of this Agreement, City shall not have any obligation or duty to continue compensating Contractor for any of the Services performed after the date of default. Instead, City may give notice to Contractor of the default and the reasons for the default. The notice shall include the timeframe in which Contractor may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, in the sole discretion of the Contract Administrator. During the period of time that Contractor is in default, City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Contractor does not cure the default, City's remedies shall include, but not be limited to, any or all of the following:
a. Immediately terminate this Agreement;
b. Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Contractor pursuant to this Agreement;
c. Retain a different contractor to complete the Services; and/or d. Charge Contractor the difference between the cost to complete the Services that is unfinished at the time of breach and the amount that City would have paid Contractor pursuant to Section 2 if Contractor had completed the Services.

Any failure on the part of City to give notice of Contractor’s default shall not be deemed to result in a waiver of City’s legal rights or any rights arising out of any provision of this Agreement.

8.9 Claims by Contractor. Claims, as that term is defined in California Public Contract Code Section 9204, by Contractor and, where applicable, any subcontractor, in connection with a public works project shall by subject to the mediation procedure in California Public Contract Code Section 9204.

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SECTION 9. KEEPING AND STATUS OF RECORDS.

9.1 Documents and Data. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents, and other materials plans, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium (the “Documents and Materials”) prepared or caused to be prepared by Contractor, its employees, subcontractors, and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Administrator or upon the expiration or termination of this Agreement, and Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the Documents and Materials hereunder. Any use, reuse or assignment of such completed Documents and Materials for other projects and/or use of uncompleted documents without specific written authorization by Contractor will be at City’s sole risk and without liability to Contractor, and Contractor’s guarantee and warranties shall not extend to such use, revise, or assignment. Contractor may retain copies of such Documents and Materials for its own use. Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any Documents and Materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom.

9.2 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in the Documents and Materials. Contractor shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for the Documents and Materials the subcontractor prepares under this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all of the Documents and Materials. Contractor makes no such representation and warranty in regard to the Documents and Materials which were prepared by design professionals other than Contractor or provided to Contractor by City. City shall not be limited in any way in its use of the Documents and Materials at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk.

9.3 Records. Contractor shall keep, and require subcontractors to keep, such ledgers books of accounts, invoices, vouchers, canceled checks, reports (including but not limited to payroll reports), studies, or other documents relating to the disbursements charged to City and the Services performed hereunder (the “Books and Records”), as shall be necessary to perform the Services required by this Agreement and enable the Contract Administrator to evaluate the performance of such Services. Any and all such Books and Records shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Administrator

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shall have full and free access to such Books and Records at all times during normal business hours of City, including the right to inspect, copy, audit, and make records and transcripts from such Books and Records. Such Books and Records shall be maintained for a period of three (3) years following completion of the Services hereunder, and City shall have access to such Books and Records in the event any audit is required. In the event of dissolution of Contractor’s business, custody of the Books and Records may be given to City, and access shall be provided by Contractor’s successor in interest. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement.

9.4 Reports. Contractor shall periodically prepare and submit to the Contract Administrator such reports concerning the performance of the Services required by this Agreement as the Contract Administrator shall require. Contractor hereby acknowledges that City is greatly concerned about the cost of the Services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the Services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Administrator of said fact, circumstance, technique, or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed.

9.5 Confidentiality. City and Contractor agree that, until final approval by City, all data, plans, specifications, reports, and other documents are confidential and will not be released to third parties without prior written consent of both Parties unless required by law. Contractor, its officers, employees, agents, or subcontractors, shall not, without prior written authorization from the Contract Administrator or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement. If Contractor, or any officer, employee, agent, or subcontractor of Contractor, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Contractor for any Claims caused by or incurred as a result of Contractor’s conduct.

Contractor shall promptly notify City should Contractor, its officers, employees, agents, or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any party regarding this Agreement and the Services performed thereunder. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing, or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, this right to review any

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such response does not imply or mean the right by City to control, direct, or rewrite said response. Response to a subpoena or court order shall not be considered a voluntary disclosure so long as Contractor gives City notice of such court order or subpoena as provided herein. Contractor understands and agrees that it may be required to provide documents to the City to be produced in response to a Public Records Act request.

SECTION 10. MISCELLANEOUS PROVISIONS.

10.1 Attorneys’ Fees. If either Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees and expenses including costs, in addition to any other relief to which that Party may be entitled; provided, however, that the attorneys’ fees awarded pursuant to this Subsection shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing Party in the conduct of the litigation. The court may set such fees in the same action or in a separate action brought for that purpose.

10.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in Riverside County.

10.3 Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected thereby and all other parts of this Agreement shall nevertheless be in full force and effect.

10.4 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement.

10.5 No Implied Waiver of Breach. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Contractor shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a nondefaulting Party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.

10.6 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

10.7 Contractor Principals and Representatives. The following principals of Contractor (“Principals”) are hereby designated as being the principals and

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representatives of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith:
(Name) (Title)
(Name) (Title)
(Name) (Title)
It is expressly understood that the experience, knowledge, capability, and reputation of the Principals were a substantial inducement for City to enter into this Agreement. Therefore, the Principals shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the Services hereunder. All personnel of Contractor, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the Principals may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City.

10.8 City Contract Administration. This Agreement shall be administered by a City employee, Jackie Carvajal, President (“Contract Administrator”). All correspondence shall be directed to or through the Contract Administrator or his designee. It shall be Contractor’s responsibility to assure that the Contract Administrator is kept informed of the progress of the performance of the Services and Contractor shall refer any decisions which must be made by City to the Contract Administrator. Unless otherwise provided by applicable law, the Contract Administrator shall have the power to act on behalf of City for all purposes under this Agreement. Unless otherwise provided in this Agreement, Contractor shall not accept direction or orders from any person other than the Contract Administrator or his designee.

10.9 Notices. Any written notice to Contractor shall be sent to:

CT&T Concrete Paving, Inc.

Attn: Jackie Carvajal, President
324 S. Diamond Bar Blvd, PMB 275
Diamond Bar, CA 91765
Any written notice to City shall be sent to the Contract Administrator at:

City of Yorba Linda
4845 Casa Loma Ave
Yorba Linda, CA 92886

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Attn: Rick Yee, Deputy Director of Public Works/Assistant City Engineer
with a copy to:

City Clerk
City of Yorba Linda
4845 Casa Loma Ave
Yorba Linda, CA 92886
Any notice, demand, request, document, consent, approval, or communication either Party desires or is required to give to the other Party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail. Either Party may change its address by notifying the other Party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section.

10.10 Rights and Remedies. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.

10.11 Integration, Interpretation. This Agreement, including Exhibits A and B, represents the entire and integrated agreement between City and Contractor and supersedes all prior negotiations, representations, or agreements, either written or oral.

The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either Party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

10.12 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

10.13 Execution of Contract. The persons executing this Agreement on behalf of each of the Parties hereto represent and warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other agreement to which said Party is bound.

10.14 Nondiscrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that in the performance of this Agreement there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including,

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but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry.

10.15 No Third Party Beneficiaries. There are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder.

10.16 Nonliability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Contractor, or any successor in interest, in the event of any default or breach by City or for any amount which may become due to Contractor or to its successor, or for breach of any obligation of the terms of this Agreement.

10.17 No Undue Influence. Contractor declares and warrants that no undue influence or pressure is used against or in concert with any officer or employee of City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of City shall receive compensation, directly or indirectly, from Contractor, or from any officer, employee, or agent of Contractor, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement.

10.18 No Benefit to Arise to City Employees. No member, officer, or employee of City, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to this Agreement during his/her tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in any agreement or subagreement, or the proceeds thereof, for the Services to be performed under this Agreement.
[Signatures on Following Page]

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IN WITNESS WHEREOF, the Parties hereto have executed and entered into this Agreement as of the Effective Date.

CITY OF YORBA LINDA
Dated: By:

PETER GRANT

CITY MANAGER
_____________________________
Sunny Han
Finance Director
ATTEST: CONTRACTOR: CT&T Concrete Paving, Inc.

By:

Marcia Brown (Print)
City Clerk
(Signature)
APPROVED AS TO FORM:

RUTAN & TUCKER LLP Title: ____________________________
Dated:

Todd Litfin
City Attorney
By:
(Print)

(Signature)
Title: ____________________________
Dated:

NOTE: ALL SIGNATURES OF “CONTRACTOR MUST BE NOTARIZED. (IF CORPORATION, TWO NOTARIZED SIGNATURES – PRESIDENT OR VICE PRESIDENT AND SECRETARY –

AND CORPORATE SEAL OF CONTRACTOR REQUIRED)

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EXHIBIT A

EXHIBIT A

SCOPE OF SERVICES
Services shall include construction of the Lakeview Avenue Widening Project from Oriente to Bastanchury Road. Labor, materials, services and equipment is the total amount of all lump sum items and of all unit price sums, determined by multiplying the unit price for each item times the actual quantity of each such item, in the amount not to exceed exceed One Million Eight Hundred Sixty Five Thousand Eight Hundred Ninety Nine Dollars ($1,865,899.00) as further detailed in the attached pages (if any). If the Services include Services pursuant to a request for proposals or bid, the Services shall include the work contemplated by the entire “Bid Package” or “Request for Proposals” for the Services, including all plans, addenda, documentation, and specifications attached thereto. A copy of the Bid Package and/or Request for Proposals, as applicable shall be retained with a copy of this Agreement. Contractor shall keep a copy of the same for at least three (3) years following termination of this Agreement. [ATTACH BID PACKAGE / SCOPE OF WORK]

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: OCTOBER 21, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATE FARNSWORTH, COMMUNITY DEVELOPMENT DIRECTOR
PREPARED BY: JEFF MCIVER, BUILDING OFFICIAL
SUBJECT: DEMOLITION PERMIT REQUEST FOR 5426 LAKEVIEW AVENUE

RECOMMENDATION
It is recommended that City Council approve the demolition permit request for 5426 Lakeview Avenue.

BACKGROUND
The City has received a request to demolish an existing single-family dwelling located at 5426 Lakeview Avenue. The existing structure is a two-story, 2,944 square foot residence with (3) bedrooms, (3) bathrooms, and a 484 square foot attached carport. The residence is wood framed with a stucco and wood exterior finish and located on a 2.03-acre lot. This property is connected to Southern California Edison, Southern California Gas, and is equipped with a septic system. The electrical and gas services will be disconnected and removed back to the point of connection prior to building demolition. The applicant will submit a request to the Santa Ana Regional Water Control Board to remain on the septic system.

Additionally, the applicant is aware that the Building Division will require confirmation from the Santa Ana Regional Water Control Board that they can remain on the septic system prior to plan check submittal. The applicant plans to submit construction documents for a new 6,000 square foot, 2-story residence as soon as the demolition process is completed.

DISCUSSION
In accordance with the City Council’s P-2 policy, the demolition permit has been analyzed to determine whether there is any historic significance with the existing property. The residence located at 5426 Lakeview Avenue is a two-story, 2,944 square foot residence with (3) bedrooms, (3) bathrooms, and a 484 square foot attached carport, according to the 2010 Citywide Historic Resources Survey, it is not an eligible resource. The demolition request will be reviewed by the Engineering Division for compliance with storm water prevention and best management practices (BMPs). An asbestos evaluation and assessment report has been sent to the South Coast Air Quality Management District (SCAQMD) by Certified Mail.

DEMOLITION PERMIT REQUEST FOR 5426 LAKEVIEW AVENUE
P a g e | 2

FISCAL IMPACT
None

ALTERNATIVES
The City Council could deny the demolition permit request; however, there is no significant historical significance related to the property.

ATTACHMENTS

1. Demolition permit request letter

2. Demolition plan

3. Asbestos Survey

4. Aerial View

5. Aerial View (parcel)

6. Front facing photo

TRANSMITTAL
TO:

City of Yorba Linda
Building Division
5426 Lake View Ave.

Yorba Linda, California 92886
DATE: September 29, 2025
Subject: Application for demolition of a single-family residence/carport/septic system
ENCLOSURE:
- Plan sheets Demolition plans sheets 1 thru 6
- Site photo page
REMARKS:

Please find enclosed application and required documentation for the demolition of an existing two-story, three (3) bedroom, three (3) bath, single-family residence with an attached carport, located at 5426 Lake View Ave., Yorba Linda, California 92886 Street. It is proposed to submit plans for construction permit approval as soon as possible.

Additional existing structure information:
• Existing square footage of two-story living area: 2,944 sqft • Attached carport: 484 sqft
• Total square footage: 3,428 sqft
• Lot area: 88,296 Sq. Ft. (2.027 Acres)
• Construction type: V-B
• Number of stories: 2
• Disturbed land: N/A
• Historical significance: N/A

Currently there are no tenants, occupants, or persons with any leasehold or other property interests in the subject property therefore notification is not applicable.

Proposed Structure Information:

Existing square footage of two-story living area: 2,944 sqft • Total square footage: 6,000 sqft (2-Story)
• Lot area: 88,296 Sq. Ft. (2.027 Acres)
• Construction type: V-B
• Number of stories: 2
Should you have any questions regarding this application, please contact me directly.

Thank you for your consideration, sincerely,
Juan Reynoso
☐ Response requested ☐ Approval required ☐ For your files ☐ Revised copy ☐ Submittal copy ☐ Per your request
☐ For proposal ☐ Corrected set ☐ For reference

200'-0" 441'-7" 182'-0" 65'-1" 194'-6" NO. DESCRIPTION EROSION CONTROL/BEST MANAGEMENT PRACITCES CONSTRUCTION NOTES DIGALERT CALL BEFORE YOU DIG 1-800-227-2600 2 WORKING DAY NOTICE REQUIRED UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA JUAN REYNOSO RES.
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YORBA LINDA, CA ######
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Consulting/Engineering/Remediation
www.ambientenv.com
8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

CONFIDENTIAL AND PRIVILEGED

COMPREHENSIVE ASBESTOS MATERIAL SURVEY
For the Property located at:
5426 Lakeview Ave
Yorba Linda, California 92886
Prepared for:

Juan Reynoso
480 N Glassell St
Anaheim, CA 92806
Attn: Juan Manuel Reynoso
Prepared by:

Ambient Environmental Inc.
8141 East Kaiser Blvd. Suite 110
Anaheim, California 92808
Date: August 8, 2025
Ambient Environmental Inc. Project #25-1765
Prepared By:
_____________________________
Grant Cunningham
Operations Manager
Reviewed By:
_____________________________
Justin C Lavezzoli
California Certified
Asbestos Consultant #24-7772

Consulting/Engineering/Remediation
www.ambientenv.com
8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

TABLE OF CONTENTS

1.0 EXECUTIVE SUMMARY

2.0 SURVEY PROCEDURES

3.0 BULK SAMPLING PROCEDURES

4.0 ASBESTOS SAMPLE RESULTS AND LOCATIONS

5.0 DISCLAIMER
______________________________________________________________________________

APPENDIX A CHAIN OF CUSTODY AND BULK SAMPLE LOG

APPENDIX B LABORATORY CERTIFICATES OF ANALYSIS

APPENDIX C SAMPLE LOCATION DRAWING

APPENDIX D CERTIFICATION

Consulting/Engineering/Remediation
www.ambientenv.com
8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

1.0 EXECUTIVE SUMMARY
Ambient Environmental Inc. was retained by Executive Construction to perform a comprehensive asbestos materials survey for the property located at: 5426 Lakeview Ave, Yorba Linda, California 92886. The survey was performed on August 6, 2025 by Mr. Edwin Perez Site Surveillance Technician (#24-7735) and reviewed by Justin C Lavezzoli California Certified Asbestos Consultant #24-7772. The property consists of a single story residential property and two-story garage. The property was accessible at the time of the survey with no visible fire damage and structural damage to the wood framing.

The purpose of the asbestos materials survey was to locate and identify interior and exterior materials (scope of work) for detectable levels of asbestos prior to the pre-demolition activities or any other activity that will involve disturbance to materials. Once a visual inspection was performed, representative bulk samples were obtained from each homogeneous material.

Homogeneous materials are defined as materials that are uniform in texture, construction or application date and general appearance. Also, each homogeneous material was divided into three main categories: Surfacing Materials, Thermal System Insulation and Miscellaneous Materials. Each sample location, material type, friability and condition of material were also documented.

Asbestos bulk samples were obtained in accordance with USEPA established guidelines document, “Guidance for Controlling Asbestos-Containing Materials in Buildings” (USEPA 560/5-85-024, 1985) and USEPA 40 CFR Part 763.86 “Asbestos-Containing Materials in Schools, Final Rule” (AHERA) and ASTM SE2356-14. Each bulk sample was submitted for analysis of asbestos content by Polarized Light Microscopy (PLM) EPA Method 40CFR, Part 763, Appendix E to Subpart E and EPA Method 600/R-93-116 Visual Area Estimation.

Laboratory analysis revealed detectable levels of asbestos or assumed asbestos in the following materials. Materials not identified in this report may be present within hidden or concealed areas of the property or outside the scope of services.
 4” Black Mastic
 Transite
 9x9 Tan VFT
 9x9 Brown VFT
Locations and conditions of the materials assessed and sampled can be found in the Material Inventory (Tables).

Consulting/Engineering/Remediation
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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

2.0 SURVEY PROCEDURES
Materials identification was performed by assessing all structural/mechanical materials. If materials were installed at various times or if there is any reason to suspect material might be different through appearance, Ambient separated each material into a new homogeneous sampling area. Friable and Non-friable materials assessments was performed for each homogeneous material using hand pressure as defined in USEPA 40 CFR Part 763 “AsbestosContaining Materials in Schools, Final Rule” (AHERA). Friable material is defined as any material that by means of hand pressure can be crumbled into a powder.

When each homogeneous sampling area was identified, a random sampling grid was utilized for sample collection of each material as described in the EPA guidance document, Asbestos in Building: Simplified Sampling Scheme for Friable Surfacing Materials (EPA 560/5-85-030a, October 1985 Random Number Diagrams). The minimum number of samples was obtained for each identified homogeneous area based upon the overall square footage of material. The physical condition, friability, accessibility, activity and damage materials were also assessed and documented. The following procedures were performed during the survey:
 Perform a visual assessment to identify the location and type of friable/non-friable materials.
 Obtain representative bulk samples from suspect materials.  Samples were analyzed by an independent accredited laboratory for the presence of asbestos by PLM analysis.
 Present all survey results in a written report including recommendations, locations and laboratory results. All findings, recommendations, and analytical data presented in this report are based on the information (assessment and sampling data) obtained by our inspector during the survey.

Consulting/Engineering/Remediation
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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

3.0 BULK SAMPLING PROCEDURES
Each suspect material identified during the visual survey was sampled in accordance with sampling guidelines established by the USEPA. The following summarizes the sampling procedures utilized.
 Materials were categorized into homogeneous materials1.  A random sampling scheme was developed based upon the location and quantities of the various homogeneous materials2.
 Bulk samples were collected by extracting a representative section of each selected material, placing the selected material into a sampling container and assigning a unique sample number to each sample. The samples were then placed into a sealed shipping container for delivery to an accredited laboratory for analysis by PLM3.  Each material was also categorized into friable and non-friable materials4.  Personnel performed proper decontamination procedures to prevent the spread of secondary contamination.
 Each bulk sample was recorded on a bulk sample log and possession of the samples was tracked by a chain of custody.
 The physical condition, friability, accessibility, activity and damage materials were also assessed and documented.

The reported laboratory results in this report are a visual estimate by area of asbestos concentration. Results for heterogeneous samples examined by component are reported as a composite. The lower limit of reliable detection for this method is 1%. Samples which contain above 1% asbestos are reported in 5% range. Samples which contain asbestos in a concentration lower than the limit of reliable detection (<1%) are "Trace." All bulk samples from the time they were collected to the time they were relinquished to the laboratory were under proper custody and secured. Samples were relinquished to SGS/Forensic Analytical located at: 20535 South Belshaw Avenue in Carson, California (310) 763-2374.

SGS/Forensic Analytical is accredited by the American Industrial Hygiene Association (AIHA), National Voluntary Laboratory Accreditation Program (NVLAP #101459-1), National Institute of Standards and Testing (NIST), and is a successful participant in the Proficiency Analytical

Consulting/Engineering/Remediation
www.ambientenv.com
8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730 Testing Program (PAT). All findings, recommendations, and analytical data presented in this report are based on the information (assessment and sampling data) obtained by our inspector during the survey.
1 Homogeneous materials are defined as materials that are uniform in texture, construction or application date and general appearance.
2 A random sampling grid was utilized for sample collection for each material as described in the EPA guidance document, Asbestos in Building: Simplified Sampling Scheme for Friable Surfacing Materials (EPA 560/5-85-030a, October 1985 Random Number Diagrams). The minimum numbers of samples were obtained for each identified homogeneous area based upon the overall square footage of material in table-1.

Sample Table-1
Size of Sampling Area Number of Samples Collected
Less Than 1,000 sq. ft. 3 – Samples
Between 1,000 & 5,000 sq. ft. 5 – Samples
Greater than 5,000 sq. Ft. *7 – Samples
*The recommended number of samples per AHERA is nine for materials areas greater than 5,000 square feet, or at least one additional sample per additional 1,000 square feet for friable materials.
3 Each sample was analyzed by an independent accredited laboratory for the presence of asbestos by Polarized Light Microscopy (PLM) method in accordance with the "Interim Method for the Determination of Asbestos in Bulk Insulation Samples EPA - 600/R-93-116 dated December 1982 and adopted by the National Voluntary Laboratory Accreditation Program (NVLAP) Title 15, part 7 of the Code of Federal Register as affiliated with the National Institute for Standards and Testing (NIST) and USEPA 40 CFR Part 763.87. The Quality Control (QC) program was strictly enforced to assure the accuracy of each sample result. 4 Friable and Non-friable materials assessments were conducted for each homogeneous material using hand pressure as defined in USEPA 40 CFR Part 763 “Asbestos-Containing Materials in Schools, Final Rule” (AHERA). Friable material is defined as any material that by means of hand pressure can be crumbled into a powder.

Consulting/Engineering/Remediation
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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

4.0 ASBESTOS SAMPLE RESULTS AND LOCATIONS
Table Identifying the homogenous asbestos-containing material (ACM) Material Sample
Number
Asbestos
Content
Square
Footage
Location of
Material
Friable Damage
Black Mastic 1
2 3
7%
Chrysotile
12 SF Roof
Penetrations
No No
Transite 7
8 9
15%
Chrysotile,
3%
Crocidolite
20 SF Roof No No
Tan Tile 28
29 30
2%
Chrysotile
350 SF Bedroom 1
Floor
No No
Brown Tile 37
38 39
2%
Chrysotile
400 SF Garage, 2nd
Floor, Bathroom
Floor
No No
The asbestos-containing material identified above is subject to SCAQMD Rule 1403. This asbestos containing material table above is designed to aid the building owner, architect, construction manager, general contractors and potential asbestos abatement contractors in locating asbestos containing materials within the scope of work identified in section 1.0 of this report. All square footage identified in the above table are approximate and under no circumstances should these square footages be used for bidding or notification purposes. All asbestos containing material square footage above should be field verified prior to submitting any removal quotes. All material conditions above were identified during the time of the survey.

The above asbestos containing materials could be located anywhere throughout the scope of work.

Consulting/Engineering/Remediation
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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730 Table identifying the homogenous suspect building material as non-asbestos containing material Material Sample
Number
Asbestos
Content
Square
Footage
Location of
Material
Friable Damage
Black Felt Paper 4
5 6
NonDetectedN/A N/A N/A N/A
Stucco 10
11 12
NonDetectedN/A N/A N/A N/A
Plaster 16
17 18
NonDetected. N/A N/A N/A N/A
Unfinished
Drywall
19 20
21 NonDetected. N/A N/A N/A N/A
2” Brown Cove
Base
22 23
24 NonDetected.N/A N/A N/A N/A
4” White Cove
Base
25 26
27 NonDetected.N/A N/A N/A N/A
Beige Linoleum
Floor
31 32
33 NonDetected.N/A N/A N/A N/A
White Linoleum
Floor
34 35
36 NonDetected.N/A N/A N/A N/A
Acoustic 40
41 42
43 44
NonDetected.N/A N/A N/A N/A

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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

5.0 DISCLAIMER
Construction personnel should be made aware of the presence of asbestos containing materials identified in this report and instructed them not to disturb and/or damage these materials.

Asbestos Containing Materials-Current regulations (SCAQMD Rule 1403) require if during any removal, renovation or demolition activities asbestos containing materials will be disturbed for any reason, then only a state certified asbestos contractor with state certified trained personnel in the correct handling of asbestos containing materials perform any repair or removal activities. A SCAQMD asbestos notification will have to be submitted for any removal of 100 square feet or more of asbestos containing materials above 1% asbestos. All environmental work should proceed under the guidance or direction of an independent State Certified Consultant.

All samples obtained during the survey were obtained per EPA, ASTM SE2356-14 or any other regulation pertaining to asbestos bulk sampling (sample all layers of materials down to the joist level, frame level or substrates levels). Because SCAQMD Rule 1403-Procedure-5 work plan states any square footage of damaged asbestos containing materials warrants a P-5 work plan to be written, every effort was made to evaluate and sample any materials (not to cause any damage to the surrounding material sampled) down to the joist level, frame level, substrate level and any other substrate level. Due to this ruling, some well-hidden suspect asbestos containing materials may have escaped evaluation, areas like shafts, chase, wall voids, ceiling voids, floor voids or any other areas potentially containing asbestos materials may not have been sampled. For this reason, other asbestos containing materials may exist at the property and/or outside the scope of work. If other materials that are not identified in this report are discovered, all work should (stop) and these materials should be sampled prior to any removal activities. Also, if any changes to any regulation governing asbestos occurred after the date of this report, Ambient cannot be responsible for these changes.

Any recommendations in this report are professional opinions based solely on visual observations and analytical analyses, as described in this report. Opinions and/or recommendations presented herein apply to site conditions existing at the time of our investigation and cannot necessarily apply to site conditions of which this office is not aware of and/or has not had the opportunity to evaluate.

Consulting/Engineering/Remediation
www.ambientenv.com
8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

APPENDIX A

CHAIN OF CUSTODY

AND BULK SAMPLE LOG

Consulting/Engineering/Remediation
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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

APPENDIX B

LABORATORY

CERTIFICATES OF ANALYSIS

Final Report
(EPA Method 40CFR, Part 763, Appendix E to Subpart E and EPA 600/R-93-116, Visual Area Estimation) Bulk Asbestos Analysis
NVLAP Lab Code: 101459-1
Ambient Environmental Inc. Client ID: 5697
Robert Valousky Report Number: B374746
8141 E. Kaiser Blvd. Date Received:

Suite 110 Date Analyzed: 08/07/25
Anaheim, CA 92808 Date Printed: 08/07/25
First Reported:

SGSFL Job ID:Job ID/Site: 569725-1765; 5426 Lakeview Ave. Yorba Linda 92886 Date(s) Collected: 08/06/2025
Total Samples Submitted: 44
Total Samples Analyzed: 44
08/06/25
08/07/25
Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
1 51879423
Layer: Black Semi-Fibrous Tar ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (7 %)
2 51879424
Layer: Black Semi-Fibrous Tar Chrysotile 7 %
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
3 51879425
Layer: Black Semi-Fibrous Tar Chrysotile 7 %
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
4 51879426
Layer: Black Felt ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (70 %)
5 51879427
Layer: Black Felt ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (70 %)
6 51879428
Layer: Black Felt ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (70 %)
7 51879429
Layer: Grey Semi-Fibrous Material Chrysotile Crocidoli 15 % 3 % te Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 177 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Report Number: B374746
Client Name: Ambient Environmental Inc. Date Printed: 08/07/25 Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
8 51879430
Layer: Grey Semi-Fibrous Material Chrysotile Crocidoli 15 % 3 % te Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
9 51879431
Layer: Grey Semi-Fibrous Material Chrysotile Crocidoli 15 % 3 % te Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
10 51879432
Layer: Grey Cementitious Material ND
Layer: White Cementitious Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
11 51879433
Layer: Grey Cementitious Material ND
Layer: White Cementitious Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
12 51879434
Layer: Grey Cementitious Material ND
Layer: White Cementitious Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
13 51879435
Layer: Grey Cementitious Material ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
14 51879436
Layer: Grey Cementitious Material ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
15 51879437
Layer: Grey Cementitious Material ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 178 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Report Number: B374746
Client Name: Ambient Environmental Inc. Date Printed: 08/07/25 Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
16 51879438
Layer: White Drywall ND
Layer: Beige Plaster ND
Layer: White Plaster ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
17 51879439
Layer: White Drywall ND
Layer: Beige Plaster ND
Layer: Green Plaster ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
18 51879440
Layer: White Drywall ND
Layer: Beige Plaster ND
Layer: White Plaster ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
19 51879441
Layer: White Drywall ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (3 %)
20 51879442
Layer: White Drywall ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (3 %)
21 51879443
Layer: White Drywall ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (3 %)
22 51879444
Layer: Tan Non-Fibrous Material ND
Layer: Tan Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 179 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Report Number: B374746
Client Name: Ambient Environmental Inc. Date Printed: 08/07/25 Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
23 51879445
Layer: Tan Non-Fibrous Material ND
Layer: Tan Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
24 51879446
Layer: Tan Non-Fibrous Material ND
Layer: Tan Mastic ND
Layer: Paint ND
Layer: Off-White Plaster ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
25 51879447
Layer: Off-White Non-Fibrous Material ND
Layer: Beige Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
26 51879448
Layer: Off-White Non-Fibrous Material ND
Layer: Beige Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
27 51879449
Layer: Off-White Non-Fibrous Material ND
Layer: Beige Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
28 51879450
Layer: Brown Tile Chrysotile 2 %
Layer: Yellow Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
29 51879451
Layer: Brown Tile Chrysotile 2 %
Layer: Yellow Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
30 51879452
Layer: Brown Tile Chrysotile 2 %
Layer: Yellow Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 180 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Report Number: B374746
Client Name: Ambient Environmental Inc. Date Printed: 08/07/25 Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
31 51879453
Layer: Beige Sheet Flooring ND
Layer: Fibrous Backing ND
Layer: White Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (5 %) Synthetic (10 %)
32 51879454
Layer: Beige Sheet Flooring ND
Layer: Fibrous Backing ND
Layer: White Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (5 %) Synthetic (10 %)
33 51879455
Layer: Beige Sheet Flooring ND
Layer: Fibrous Backing ND
Layer: White Mastic ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (5 %) Synthetic (10 %)
34 51879456
Layer: Off-White Sheet Flooring ND
Layer: Fibrous Backing ND
Layer: Yellow Mastic ND
Layer: Wood ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (5 %) Synthetic (7 %)
35 51879457
Layer: Off-White Sheet Flooring ND
Layer: Fibrous Backing ND
Layer: Yellow Mastic ND
Layer: Wood ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (5 %) Synthetic (7 %)
36 51879458
Layer: Off-White Sheet Flooring ND
Layer: Fibrous Backing ND
Layer: Yellow Mastic ND
Layer: Wood ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (20 %) Fibrous Glass (5 %) Synthetic (7 %)
37 51879459
Layer: Tan Tile Chrysotile 2 %
Layer: Yellow Mastic ND
Layer: Tan Fibrous Material ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (5 %)

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 181 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Report Number: B374746
Client Name: Ambient Environmental Inc. Date Printed: 08/07/25 Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
38 51879460
Layer: Tan Tile Chrysotile 2 %
Layer: Yellow Mastic ND
Layer: Tan Fibrous Material ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (5 %)
39 51879461
Layer: Tan Tile Chrysotile 2 %
Layer: Yellow Mastic ND
Layer: Tan Fibrous Material ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (5 %)
40 51879462
Layer: Off-White Non-Fibrous Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
41 51879463
Layer: Off-White Non-Fibrous Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
42 51879464
Layer: Off-White Non-Fibrous Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
43 51879465
Layer: Off-White Non-Fibrous Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)
44 51879466
Layer: Off-White Non-Fibrous Material ND
Layer: Paint ND
Total Percentage Values of Non-Asbestos Fibrous Components:

Cellulose (Trace)

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 182 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Report Number: B374746
Client Name: Ambient Environmental Inc. Date Printed: 08/07/25 Sample ID Lab Number
Asbestos
Type
Percent in
Layer
Asbestos AsbestosPercent in Percent in
Type TypeLayer Layer
Inhomogeneous samples are separated into homogenous subsamples and analyzed individually. Analytical results and reports are generated by SGS at the request of and for the exclusive use of the person or entity (client) named on such report. Results, reports or copies of same will not be released by SGS to any third party without prior written request from client. This report applies only to the sample(s) tested. Supporting laboratory documentation is available upon request. This report must not be reproduced except in full, unless approved by SGS. The client is solely responsible for the use and interpretation of test results and reports requested from SGS. This report must not be used by the client to claim product endorsement by NVLAP or any other agency of the U.S. Government. SGS is not able to assess the degree of hazard resulting from materials analyzed. SGS reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. All samples were received in acceptable condition unless otherwise noted.

Note: Limit of Quantification ('LOQ') = 1%. 'Trace' denotes the presence of asbestos below the LOQ. 'ND' = 'None Detected'.

Vincent To, Laboratory Supervisor, Carson Laboratory

20535 South Belshaw Avenue, Carson, CA 90746 | phonPage 183 of 523 e: 310.763.2374 / 800.813.9417 Fax: 310.763.4450 | https://www.sgs-ehsusa.com/ Consulting/Engineering/Remediation
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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

APPENDIX C

SITE DRAWING WITH

SAMPLE LOCATION

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8141 E. Kaiser Blvd., Suite 110 Anaheim, CA 92808 | (951) 272-4730

APPENDIX D

CERTIFICATION

United States Department of Commerce
National Institute of Standards and Technology
Certificate of Accreditation to ISO/IEC 17025:2017
NVLAP LAB CODE: 101459-1
SGS Forensic Laboratories
Carson, CA
is accredited by the National Voluntary Laboratory Accreditation Program for specific services, listed on the Scope of Accreditation, for:

Asbestos Fiber Analysis
2024-07-01 through 2025-06-30
Effective Dates For the National Voluntary Laboratory Accreditation Program This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2017.

This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer to joint ISO-ILAC-IAF Communique on ISO/IEC 17025).

SCOPE OF ACCREDITATION TO ISO/IEC 17025:2017

For the National Voluntary Laboratory Accreditation Program Effective
National Voluntary
Laboratory Accreditation Program
2024-07-01 through 2025-06-30
SGS Forensic Laboratories
20535 S. Belshaw Ave.

Carson, CA 90746
Nerissa Platon
Phone: 510-266-8183
Email: [email protected]
ASBESTOS FIBER ANALYSIS NVLAP LAB CODE 101459-1
Bulk Asbestos Analysis
Code Description
18/A01 EPA -- 40 CFR Appendix E to Subpart E of Part 763, Interim Method of the Determination of Asbestos in Bulk Insulation Samples
18/A03 EPA 600/R-93/116: Method for the Determination of Asbestos in Bulk Building Materials

ADMINISTRATION DEPARTMENT
DATE: OCTOBER 21, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DAVID CHRISTIAN, ASSISTANT CITY MANAGER
SUBJECT: ASSIGNMENT OF SOLAR CANOPY PROJECT ENERGY SERVICES

AGREEMENTS

RECOMMENDATION
It is recommended that the City Council approve the assignment of the Solar Canopy Project Energy Services Agreements from ForeFront Power (ForeFront) to Greenskies Clean Energy LLC (Greenskies) and authorize the City Manager to execute the Omnibus Amendment to Energy Services Agreements – Solar, and Consent to Assignment of Project Documents and Acknowledgment.

BACKGROUND
In July 2023, the City Council approved the Solar Canopy Project and authorized the City Manager to enter into Energy Services Agreements for the Community Center, the Library & Arts Center and Black Gold Golf Club. Construction began earlier this year and is on schedule to be completed at all three locations by the end of the year.

DISCUSSION
In August, ForeFront approached the City with a request to assign the Energy Services Agreements to Greenskies in accordance with Section 13.1 of the General Terms and Conditions of Energy Services Agreement as approved by the City Council in July 2023.

Greenskies is a non-affiliate financing partner of ForeFront and seeks to assume the Energy Services Agreements for all three City facilities as approved by the Council in July 2023. No changes will be made to the terms of the agreements or the power purchase rates.

FISCAL IMPACT
There is no fiscal impact to approving this assignment from ForeFront to Greenskies.

ALTERNATIVES
Do not approve this assignment to Greenskies and continue with the Energy Services Agreements currently in place with ForeFront.

ASSIGNMENT OF SOLAR CANOPY PROJECT ENERGY SERVICES AGREEMENTS P a g e | 2

ATTACHMENTS

1. Introduction correspondence from Greenskies

2. Omnibus Amendment to Energy Services Agreements – Solar

3. Schedule 2 – Consent to Collateral Assignment of Solar Project Documents and Equipment Subordination

4. Consent to Assignment of Project Documents and Acknowledgment

5. Exhibit C – Net Energy Metering Successor Tariff

Page • 1 127 Washington Ave., West Bldg., Lower Level, North Haven, CT 06473 (860) 398-5408 • greenskies.com

CONFIDENTIAL
David Christian
Assistant City Manager
4845 Casa Loma Avenue
Yorba Linda, CA 92886
Dear Mr. Christian,
We’re pleased to have this opportunity to work directly with you as the builder and owner of your solar project(s). As we step into this role, our team is committed to ensuring a smooth transition and delivering the highest level of service, reliability, and performance throughout the life of your system.

Greenskies is a leading U.S. developer of commercial- and industrial-scale solar energy systems with a national footprint and a proven track record of success. Since our founding in 2009, we’ve developed and constructed more than 340 megawatts of solar capacity across over 640 installations in 19 states, including many projects for municipal and public-sector customers.

Our projects with them represent over 80 megawatts across more than 240 installations.

In California, our recent work includes the successful development and installation of 25 megawatts statewide. Our team has the experience and capacity to take on large, multi-site portfolios efficiently and reliably.

As a fully integrated solar platform, Greenskies manages the entire project lifecycle in-house, including design, engineering, financing, construction, and long-term operations and maintenance. This structure enables us to deliver consistent, high-performing solar assets with a single point of accountability, ensuring transparency and continuity throughout the process.

Greenskies is owned by a group of respected infrastructure investors: JLC Infrastructure, Allstate Investments, and Hull Street Energy. Together, our ownership group brings robust financial backing, long-term stability, and a shared commitment to clean energy and community impact.

The company has over 140MW under ownership.

Now, with immediate capacity, our team is fully prepared to assume control of your projects. We understand your concerns regarding NEM and the project schedule. Please rest assured that we are fully committed to delivering your projects on time and meeting all necessary deadlines. Our team is actively working to ensure a smooth and timely completion, closely coordinating with ForeFront Power to streamline efforts and keep everything on track. We will continue to provide updates and maintain transparency throughout the process.

To facilitate this transition, we’d like to introduce your dedicated Greenskies team, who will be joining upcoming joint meetings:
 Mike Galvez, Director of Project Delivery - [email protected]  Erik Rimpley – Project Engineer - [email protected]  Karen Hernandez, Project Finance Associate – [email protected]

Page • 2 127 Washington Ave., West Bldg., Lower Level, North Haven, CT 06473 (860) 398-5408 • greenskies.com

CONFIDENTIAL
We look forward to presenting a more detailed overview of our experience and approach. Thank you for the opportunity to serve your community’s renewable energy goals. We’re excited to partner with you to deliver clean, cost-effective solar energy for years to come.

Sincerely,
Eric Zenner
COO
[email protected]
(860) 398-5408

OMNIBUS AMENDMENT (Yorba Linda)

OMNIBUS AMENDMENT TO
ENERGY SERVICES AGREEMENTS – SOLAR
This Omnibus Amendment to Energy Services Agreements (this “Amendment”) is entered into as of [___________], 2025, and is by and between FFP BTM Solar, LLC, a Delaware limited liability company (“Provider”), and the City of Yorba Linda (“Purchaser”). In this Amendment, Provider and Purchaser are sometimes referred to individually as a “Party” and collectively as the “Parties.” Terms not otherwise defined herein shall have the meanings set forth in the relevant Original Agreement.

RECITALS
WHEREAS, the Parties entered into those certain Energy Services Agreements more particularly described on Schedule 1 (each, an “Original Agreement”), which incorporate those certain General Terms and Conditions of Energy Services Agreement between Provider and Purchaser, dated July 18, 2023 (the “General Conditions”); WHEREAS, each Original Agreement, excluding the General Conditions, are referred to herein as the “Special Conditions”;
WHEREAS, the Parties desire to amend each Original Agreement on the terms and conditions set forth herein;
NOW, THEREFORE, in consideration of the foregoing recitals, and the mutual premises, representations, warranties, covenants, conditions herein contained, the Original Agreement is amended as follows.

1. Special Conditions Amendments.

A. Section 2 of each Special Conditions is hereby amended by deleting such section in its entirety and replacing it with the following:
“2. Initial Term. The Initial Term of this Agreement shall commence on the Effective Date and shall continue for Twenty (20) years from the Commercial Operation Date, unless and until extended or terminated earlier pursuant to the provisions of this Agreement (the ‘Initial Term’). Prior to the end of the Initial Term or of any applicable Renewal Term (as defined below) either Party may give the other Party written notice of its desire to extend the Agreement on the terms and conditions set forth herein for three additional periods of five (5) years each (each such additional period, a ‘Renewal Term’). Such notice shall be given, if at all, not more than one hundred twenty (120) and not less than sixty (60) days before the last day of the Initial Term of the then current Renewal Term, as applicable. The Party receiving the notice requesting a Renewal Term shall respond positively or negatively to that request in writing within thirty (30) days after receipt of the request. Failure to respond within such thirty (30) day period shall not be deemed an acceptance of the offer for a Renewal Term. Such acceptance shall only be binding and effective upon express written notification of same. The Renewal

OMNIBUS AMENDMENT (Yorba Linda)
Term shall begin immediately upon the conclusion of the Initial Term or the then current Renewal Term on the same terms and conditions as set forth in the Agreement as in effect immediately prior to the extension in question with the exception of the pricing thereof, which the Parties shall negotiate in good faith. If the Party receiving the request for a Renewal Term rejects or is deemed to reject the other Party’s offer, the Agreement shall terminate in accordance with its terms at the end of the Initial Term (if the same has not been extended) or the then current Renewal Term.”
B. Section 12 of each Special Conditions is amended by adding the following language to the end of such section: “Purchaser acknowledges that unobstructed access to sunlight (“100% Insolation”) is essential to Provider’s performance of its obligations and a material term of the Project Documents for each System. Purchaser agrees not to cause and, where possible, not permit any interference with each System’s 100% Insolation except with respect to those structures and trees in existence as of the date of this Amendment. If Purchaser becomes aware of any activity or condition that could diminish the 100% Insolation of the System, Purchaser shall notify Provider promptly in writing and shall cooperate with the Provider to retain 100% Insolation. Provider may seek specific enforcement of this provision against Purchaser without the necessity of posting a bond and without the Purchaser’s contesting that an adequate remedy at law exists for the Provider.”
C. A new Section 14 shall be added to each Special Conditions as follows:
“14. Water Source. Purchaser confirms the Premises has a water source on site which Provider may use free of charge for the useful life of the System in question solely for washing with such quantities of water available at all times when and as would be needed by a system similar to the System for its installation, operation and maintenance (all as dictated by prudent industry practices for similar systems in the county of the Premises) but so as not to exceed 750 gallons every six months per System.”

2. General Conditions Amendments. The General Conditions, only to the extent they apply to each Original Agreement, are hereby amended as follows:

A. Section 2.4 of the General Conditions is amended by deleting “ninety (90)” and replacing it with “one hundred and eighty (180)”.

B. Section 13.1 of the General Conditions is amended by deleting the second sentence of Section 13.1 and replacing it as follows: “Purchaser understands that as is customary for systems similar to the System, Provider intends to enter into financing and/or sale/leaseback arrangements with respect to the System and in the event that Provider identifies a Financing Party to Purchaser, then (i) Purchaser shall comply with the provisions set forth in Exhibit A of these General Terms and Conditions, (ii) Purchaser agrees to provide such standard and customary estoppels

OMNIBUS AMENDMENT (Yorba Linda)
as Provider may request, including, but not limited to, execute an agreement which may be of form and substance as set forth in Exhibit D hereto, if such Financing Party determines acting reasonably that the facts and circumstances warrant execution of such estoppels and (iii) Purchaser will cooperate in good faith with Provider in reviewing, negotiating and executing such agreement when requested by Provider (but with such variations as are appropriate to account for any specific circumstances involving the System that are extraordinary to systems similar to the System). In no event shall Purchaser’s rights in the Agreement be infringed or deleted pursuant to this Section 13.1, Exhibit D, or any such assignment hereunder.”
C. A new Exhibit D shall be added to the General Conditions, in the form of Schedule 2 attached hereto.

3. Status of Original Agreement. All provisions of each Original Agreement that are not expressly amended by this Amendment shall continue in full force and effect.

4. Counterparts. This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which shall constitute one and the same agreement.

5. Severability. Whenever possible, each provision of this Amendment shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Amendment shall be prohibited by or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Amendment.

6. Governing Law. THIS AMENDMENT AND THE RIGHTS AND OBLIGATIONS OF THE

PARTIES HEREUNDER SHALL BE GOVERNED BY AND CONSTRUED IN

ACCORDANCE WITH THE LAWS OF THE STATE OF CALIFORNIA, INCLUDING ALL MATTERS OF CONSTRUCTION, VALIDITY AND PERFORMANCE.

7. Successors and Assigns. This Amendment shall be binding upon and shall inure to the benefit of the Parties hereto and their respective successors and assigns. [signatures follow]

OMNIBUS AMENDMENT (Yorba Linda)
IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed by their respective duly authorized representatives on the date hereof.

PROVIDER:

FFP BTM Solar, LLC
By:__________________________
Name:

Title:

PURCHASER:

City of Yorba Linda
By:__________________________
Name:

Title:

Schedule 1
Original Agreements

1. Energy Services Agreement – Solar effective September 20, 2023 for the Black Gold project located at 1 Black Gold Drive, Yorba Linda, CA 92886, as amended by that Upgrades, Scope and/or Schedule Change Acknowledgment dated October 22, 2024

2. Energy Services Agreement – Solar effective September 20, 2023 for the Community Center project located at 4501 Casa Loma Ave, Yorba Linda, CA 92886

3. Energy Services Agreement – Solar effective September 20, 2023 for the Library project located at 4852 Lakeview Ave., Yorba Linda, CA 92886

Schedule 2
See Attached:
“Consent to Collateral Assignment of Solar Project Documents and Equipment Subordination”

Form of Consent

CONSENT TO COLLATERAL ASSIGNMENT OF SOLAR PROJECT DOCUMENTS

AND EQUIPMENT SUBORDINATION
This Consent to Collateral Assignment of Solar Project Documents and Equipment Subordination, dated as of _____________, 202_ (this “Consent”), is made by ______________________________ (“Host”), and ____________________________ (“Company"), and is provided for the benefit of ______________(“Construction Lender”) and ______________________(“SLB Lessor”), in connection with those certain solar project documents including that certain consent to assignment to the Company (“Solar Project Documents”) identified in Schedule A to this Consent, and relates to the solar photovoltaic systems (“Systems”) located at the sites (“Sites”) identified and described in Schedule B to this Consent.

Capitalized terms used and not otherwise defined herein shall have the meanings ascribed thereto in the Solar Project Documents. The term “Financing Party,” as used in this Consent, shall refer to Construction Lender prior to the Sale Leaseback Transaction (as such term is defined herein) for a specific System, and to SLB Lessor on or after the Sale Leaseback Transaction for the specific System.

1. Acknowledgment and Consent.
a. Host acknowledges that Company is entering into a construction financing agreement with Construction Lender to finance the building of one or more Systems (“Construction Financing”) and will enter into one or more sale-leaseback transactions (each a “Sale Leaseback Transaction”, collectively the “Sale Leaseback Transactions”) with ___________, whereby Company will sell its rights, interests and obligations in and to the Systems to ___________, and in connection therewith __________ will lease the Systems to Company (collectively, the "Transactions").
b. Host acknowledges that, as a part of the Transactions, Company shall assign the Solar Project Documents to [_____], or a sister entity thereto, not long after the date hereof, and may subsequently further assign the Solar Project Documents to another sister entity in connection with the Transactions (collectively the "Provider Assignees"). c. In order to secure its obligations under the Transactions, Company (i) is collaterally assigning and granting to Construction Lender a first-priority security interest in all of Company’s right, title and interest in, to and under the Solar Project Documents including, without limitation, all of Company’s rights to receive payments under or with respect to the Solar Project Documents, in connection with the Construction Financing, and (ii) in connection with the Sale Leaseback Transactions (A) will convey the Systems to SLB Lessor, (B) will collaterally assign and grant to SLB Lessor a first-priority security interest in all of Company’s right, title and interest in, to and under the Solar Project Documents (to the extent the security interest of Construction Lender is released) including, without limitation, all of Company’s rights to receive payments under or with respect to the Solar Project Documents, (C) is assigning and granting a non-exclusive license to the access rights set forth in the Solar Project Documents, and

(D) acknowledging and agreeing that the Financing Party shall not be bound by the terms of the Solar Project Documents unless and until Financing Party becomes a party to such Solar Project Documents.
d. To the extent consent is not already granted in the Solar Project Documents, Host consents to the transactions set forth in subparts (a) through (c) above.

2. Financing Party's Rights. Notwithstanding any contrary term in the Solar Project Documents:
a. Host agrees that Host will provide to Financing Party notice of any default by Company and other material notices under the Solar Project Documents and will permit Financing Party the same cure periods as are available to Company under the Solar Project Documents, provided that Financing Party shall have an additional ninety (90) days to cure any default Company did not cure within the cure period permitted, so long as Financing Party is diligently proceeding to cause a cure; and further provided that any period to cause a cure shall be tolled if Financing Party is prohibited from curing any default due to bankruptcy of Company or by any other process, stay or injunction issued by any court or governmental authority. b. If, in connection with the exercise of any of its rights and remedies, Financing Party elects to exercise step-in rights under the Solar Project Documents, Financing Party shall use commercially reasonable efforts to ensure that the System remains under the care of a Qualified Operator. A “Qualified Operator” is a business organization which has the skillset and experience to operate and service the System in accordance with the terms of the Solar Project Documents.
c. If Financing Party transfers Company’s interests in the Solar Project Documents to a third party (an “Assignee”), so long as the Assignee is also a Qualified Operator, (i) Host shall recognize the respective Assignee as the counterparty under the Solar Project Documents; (ii) Host shall continue to perform its obligations under the Solar Project Documents in favor of such Assignee; and (iii) Financing Party shall be released from any further liability thereunder (other than those obligations arising prior to the date of such assignment or those obligations that are not assumed).

3. Representations and Warranties of Host. Host hereby represents and warrants to Financing Party as follows:
a. Host is duly organized, validly existing and in good standing under the laws of the _______________ and has all requisite power and authority to execute and deliver, and to perform its obligations under, the Solar Project Documents and this Consent; b. the execution, delivery and performance by Host of this Consent have been duly authorized by all necessary action and, as of the date hereof, do not require any further consents or approvals that have not been obtained;
c. the execution, delivery and performance by Host of this Consent will not (i) violate any provision of any law, regulation, order, judgment, injunction or similar matters applicable to it; or (ii) conflict with, result in a breach of or violate any of the terms, conditions

or provisions of Host’s formation, constituent or governing documents; d. this Consent and the Solar Project Documents are legal, valid and binding obligations of Host enforceable against Host in accordance with their respective terms except as may be limited by bankruptcy, insolvency and other laws affecting creditors’ rights in general; e. as of the date hereof, Host has no knowledge of a Force Majeure event having occurred under the Solar Project Documents; and
f. as of the date hereof, Host has not taken any official action or entered into any approval to exercise any purchase option available to Host in connection with the Systems.

Representations and Warranties of Company. Company hereby represents and warrants to Financing Party and Host that the Company has the full power, authority and legal right to execute, deliver and perform its obligations under this Consent and the Solar Project Documents. This Consent has been duly executed and delivered by Company, and this Consent and the Solar Project Documents are legal, valid and binding obligations of Company enforceable against Company in accordance with their respective terms except as may be limited by bankruptcy, insolvency and other laws affecting creditors’ rights in general.

4. Confirmation and Agreement. Host confirms the following matters for the benefit of Financing Party with respect to the Solar Project Documents and the Systems. a. To Host’s knowledge, neither Host nor Company has defaulted nor does there currently exists an event or condition that would, with the giving of notice or lapse of time, constitute a Host or Company default under the Solar Project Documents. b. Host owns the Sites where the Systems have been or will be installed.

Host acknowledges and agrees that the Site specifications in Schedule B are correct. [If Host is a Lessee and not a Site Owner: Host confirms that it has a leasehold interest in the Sites, pursuant to that [Site Control Document] with [Landlord] and such leasehold interest is sufficient for Host to fulfill its obligations under the Solar Project Documents. Host further confirms that it has entered into a non-disturbance agreement with [Landlord] wherein [Landlord] (i) disclaims all ownership in the Equipment, (ii) agrees that, provided Company is not in default, Company’s right to undisturbed possession of the Site shall not be infringed for the term of the Solar Project Documents, and (iii) both Construction Lender and SLB Lessor are each a third-party beneficiary of such non-disturbance agreement].
c. The interest of Financing Party in the Systems shall at all times be superior to any interest Host may now or hereafter have in the System, and Host hereby subordinates any lien, encumbrance or interest heretofore or hereafter created that Host may have in the System, whether such lien, encumbrance or interest is statutory or by agreement, to the title, lien, encumbrance or interest of Financing Party, regardless of the timing or order of creation or any perfection, and whether or not any System (or any part thereof) is deemed a fixture on the Sites. Host agrees that the Systems are, and shall at all times remain, personal

property notwithstanding that it may be installed on or affixed to the Sites. d. Without limitation of the foregoing, Host grants to Financing Party and its agents, employees and contractors a license to enter upon the Sites and remove the Systems for up to one hundred eighty (180) days after notice to Financing Party of the termination or expiration of the Solar Project Documents, with such one hundred eighty (180) day period being tolled for any period of time during which Financing Party is stayed from removing the Systems by a proceeding in bankruptcy with respect to Company.
e. Host agrees not to hinder such exercise of remedies under the Solar Project Documents or this Consent. If Financing Party elects to remove the System Financing Party shall perform such removal in accordance with the terms of the Solar Project Documents, provided that Financing Party shall have no obligations to remove substructures installed in order to support the System.
f. The Solar Project Documents are in full force and effect and have not been amended except as explicitly indicated in Schedule A, and there are no other agreements or representations of any kind between Host and Company other than the Solar Project Documents listed in Schedule A.
g. Host will use commercially reasonable efforts to place its direct successors, assigns and lien holders on notice of the ownership of the Systems by Financing Party, the existence of Financing Party’s security interest in the Solar Project Documents, and the fact that the Systems are not part of the Sites or fixtures thereof, as necessary and appropriate to avoid confusion or adverse claims.
h. Host acknowledges that, under the Transaction, Company is not permitted to agree to an amendment or assignment of the Solar Project Documents without the prior written consent of Financing Party, which shall not be unreasonably withheld, conditioned, or delayed.
i. Host will use commercially reasonable efforts to deliver to Financing Party, concurrently with delivery to Company, duplicates or copies of all requests, demands or notices of, or with respect to, default, suspension or termination, or any claim or force majeure event or exercise of any purchase option, delivered by Host to Company under or pursuant to the Solar Project Documents. Notwithstanding the previous sentence, Host shall not be liable for failure to deliver notices under this Section 5(i).
j. There is no mortgage, financing statement, fixture filing, lien, or other encumbrance (a “Lien”) attached to any of the Sites described in the Solar Project Documents.

Notwithstanding the foregoing, if Company or Financing Party discovers a Lien on one or more of the Sites that could reasonably be construed as prospectively attaching to one or more Systems, Host will secure, or otherwise cooperate with Company and Financing Party to secure, any non-disturbance agreement, lien waiver, disclaimer, or other documentation (“Waiver Documentation”) determined by Financing Party as necessary and appropriate to avoid confusion or adverse claims.
k. There is no easement, license, restrictive covenant, or other such real