Aliso Viejo — 2026-04-15

City Council

#1 Order of Business 1
1.1 Business of the Month – Zait & Zaatar Lebanese Restaurant and Bakery
#1 Order of Business 4
4.1 WAIVE THE READING OF ALL ORDINANCES AND RESOLUTIONS\nRecommended Action: Approve the reading by title only of all ordinances and\nresolutions wherein the titles appear on the public agenda; said titles shall be\ndetermined to have been read by title, and further reading is waived.
#2 Order of Business 4
4.2 APPROVAL OF MINUTES\nRecommended Action:\nApprove the minutes as submitted for the April 1, 2026, Regular and Special\nMeetings.\nDraft 4-01-2026 Council Regular Minutes\nDraft 4-01-2026 Council Special Minutes
#3 Order of Business 4
4.3 ACCOUNTS PAYABLE\nRecommended Action:\nRatify accounts payable checks and electronic funds transfers issued between\nMarch 13, 2026, and March 26, 2026, in the amount of $720,821.02.\nStaff Report\nAttachment 1 - Accounts Payable Report
#4 Order of Business 4
4.4 SECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT\nWITH ADVANTAGE MAILING LLC FOR PRINTING AND MAILING SERVICES OF\nTHE COMMUNITY CONNECTION RECREATION GUIDE & CITY NEWS\nRecommended Action:\nApprove and authorize the Interim City Manager to execute a Second Amendment\nto the Professional Services Agreement with Advantage Mailing Inc. for printing and\nmailing services of the Community Connection Recreation Guide & City News.\nStaff Report\nAttachment 1 - Professional Services Agreement
#1 Order of Business 8
8.1 COUNCIL INITIATED ITEM - REQUEST TO PROVIDE FUNDING FOR THE\nFINANCIAL LITERACY PROGRAM BY COUNCILMEMBER DWYER\nRecommended Action:\nAuthorize funding in the amount of $15,500 for the Financial Literacy Program at\nAliso Niguel High School.\nStaff Report\nAttachment 1 - Presentation by Councilmember Dwyer