#A Order of Business 1

1.A.

#B Order of Business 1

1.B.

#C Order of Business 1

1.C.

#D Order of Business 1

1.D.

#E Order of Business 1

1.E.

#A Order of Business 10

10.A.

#A Order of Business 11

11.A.\nCOMMISSION & COMMITTEE UPDATES\n— Adria M. Vicuña, MMC, Director of Government and Community Relations/City Clerk

#A Order of Business 2

2.A.\nPROCLAMATION RECOGNIZING APRIL 19-25, 2026, AS NATIONAL LIBRARY WEEK\n— Presented to the Buena Park Library

#B Order of Business 2

2.B.\nPROCLAMATION RECOGNIZING APRIL 2026 AS DONATE LIFE MONTH\n— Presented to Mona Castro, OneLegacy Ambassador

#C Order of Business 2

2.C.\nPROCLAMATION RECOGNIZING APRIL 2026 AS AUTISM ACCEPTANCE MONTH\n— Presented to the Korean American Special Education Center

#D Order of Business 2

2.D.\nRECOGNITION OF THE BUENA PARK SISTER CITY FOUNDATION AND PRESENTATION BY THE BUENA\nPARK HIGH SCHOOL SISTER CITY STUDENT EXCHANGE DELEGATION

#A Order of Business 3

3.A.

#A Order of Business 4

4.A.\nAPPROVAL OF MINUTES\n— Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of\nMarch 24, 2026

#B Order of Business 4

4.B.\nRESOLUTIONS APPROVING CLAIMS AND DEMANDS\n— Recommended Action: Adopt Resolutions approving Claims and Demands.

#C Order of Business 4

4.C.\nPROCLAMATION RECOGNIZING APRIL 19-25, 2026, AS NATIONAL LIBRARY WEEK\n— Recommended Action: Approve proclamation.

#D Order of Business 4

4.D.\nPROCLAMATION RECOGNIZING APRIL 2026 AS DONATE LIFE MONTH\n— Recommended Action: Approve proclamation.

#E Order of Business 4

4.E.\nPROCLAMATION RECOGNIZING APRIL 2026 AS AUTISM ACCEPTANCE MONTH\n— Recommended Action: Approve proclamation.

#F Order of Business 4

4.F.\nAGREEMENT WITH KNOTT’S BERRY FARM TO PERFORM POLICE DETAIL SERVICES FOR FISCAL YEARS\n2025-2026 AND 2026-2027\n— Recommended Action: 1) Approve an agreement with Knott’s Berry Farm to provide supplemental\npolice detail services for Fiscal Years 2025-2026 & 2026-2027; 2) Authorize the City Manager and City\nAttorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City\nManager, City Clerk, and City Attorney to execute the agreement.

#G Order of Business 4

4.G.\nBUDGET ALLOCATION TO REPLACE TWO PUBLICLY ACCESSIBLE LEVEL-3 ELECTRIC VEHICLE (EV)\nCHARGERS\n— Recommended Action: 1) Approve a budget allocation in the amount of $47,925 from the\nundesignated AB2766/AQMD Fund balance for the replacement of two level-3 electric vehicle (EV)\nchargers.

#H Order of Business 4

4.H.\nBUDGET ALLOCATION FOR THE CITY OF BUENA PARK CELEBRATION OF AMERICA'S 250TH\nANNIVERSARY\n— Recommended Action: 1) Approve a budget allocation in the amount of $15,000 from the\nundesignated General Fund balance for this purpose.

#I Order of Business 4

4.I.\nBUDGET AMENDMENT FOR THE LITERACY WALK INSTALLATION AT HEROES PARK\n— Recommended Action: 1) Approve a budget amendment of $30,000 from the undesignated General\nFund balance for the purchase and installation of signage for the Literacy Walk at Heroes Park.

#A Order of Business 5

5.A.\nRESOLUTION ADOPTING THE BUENA PARK SAFE ROUTES TO SCHOOL (SRTS) PLAN\nPresented by Norm Wray, Senior Engineering Technician\n— Recommended Action: Adopt a resolution implementing the Safe Routes to School (SRTS) Plan.

#B Order of Business 5

5.B.\nRESOLUTION ADOPTING PLANS AND SPECIFICATIONS, AND AWARD A CONTRACT TO SELECT ELECTRIC,\nINC. FOR THE CITYWIDE TRAFFIC SIGNAL UPGRADES & SAFETY ENHANCEMENTS PROJECT (HSIPSL-\n5310(044))\nPresented by Nader Alqam, Principal Engineer\n— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Citywide\nTraffic Signal Upgrades & Safety Enhancements Project (HSIPSL-5310 (044)); 2) Award a contract to Select\nElectric, Inc. in the amount of $939,500; 3) Authorize contingency funds in the amount of $100,000 in the\nsame purchase order; 4) Authorize construction engineering funds in the amount of $50,000; 5)\nAuthorize a purchase order for the Solis Group in the amount of $6,725 for administration of the\nCommunity Workforce Agreement (CWA); 6) Authorize contingency funds in the amount of $1,345 for\nCWA administration; 7) Authorize the City Manager and City Attorney to make any necessary, non-\nmonetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the\ncontract.

#C Order of Business 5

5.C.\nWASTE INFRASTRUCTURE SYSTEM ENTERPRISE (WISE) AGREEMENT WITH THE COUNTY OF ORANGE FOR\nMUNICIPAL SOLID WASTE DISPOSAL RATES AND SERVICES\nPresented by Joe Hunt, Public Works Manager\n— Recommended Action: 1) Approve the WISE Agreement with the County of Orange ("County") for\nmunicipal solid waste disposal rates and services; 2) Authorize the City Manager and City Attorney to\nmake any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and\nCity Clerk to execute the agreement.

#D Order of Business 5

5.D.\nGUARANTEED MAXIMUM PRICE (GMP) CONSTRUCTION CONTRACT WITH NORESCO FOR ENERGY\nCONSERVATION AND EFFICIENCY PROJECT UNDER AN ENERGY SERVICES COMPANY (ESCO) AGREEMENT\nPresented by Mina Mikhael, Director of Public Works/City Engineer\n— Recommended Action: 1) Approve the Guaranteed Maximum Price (GMP) Construction Contract with\nNORESCO, LLC in the amount of $6,875,016 for implementation of the Energy Conservation and\nEfficiency Project; 2) Authorize a purchase order for the Solis Group in the amount of $36,800 for\nadministration of the Community Workforce Agreement (CWA); 3) Authorize the City Manager and City\nAttorney to make any necessary, non-monetary changes to the contract; 4) Authorize the City Manager\nand City Clerk to execute the contract; and, 5) Authorize a budget allocation in the amount of $6,911,816\nfrom the undesignated Measure R Fund balance for full project implementation.

#E Order of Business 5

5.E.\nADOPTION OF A CITY COUNCIL POLICY ADDRESSING INTERRUPTIONS TO TWO-WAY AUDIOVISUAL\nMEETING SERVICES IN COMPLIANCE WITH SB 707\nPresented by Adria M. Vicuna, Director of Government and Community Relations/City Clerk\n— Recommended Action: Adopt City Council Policy No. 54 establishing procedures to address\ninterruptions to two-way audiovisual and telephonic public access during City Council meetings, in\ncompliance with Senate Bill (SB) 707.

#A Order of Business 7

7.A.\nCOUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS

#A Order of Business 8

8.A.\nRECESS

#A Order of Business 9

9.A.\nDISCUSS AND PROVIDE DIRECTION REGARDING THE FRIENDSHIP PARK IMPROVEMENTS PROJECT\nPresented by Hysun Lee, Associate Engineer

#B Order of Business 9

9.B.\nDISCUSS AND PROVIDE DIRECTION REGARDING A 3-DAY KOREAN FOOD FESTIVAL IN APRIL 2027 IN\nPARTNERSHIP WITH HUGH ENTERTAINMENT\nPresented by Connie Hurtado, Community Services Supervisor

#C Order of Business 9

9.C.\nDISCUSS AND PROVIDE DIRECTION REGARDING A FEASIBILITY ANALYSIS FOR THE CONVERSION OF\nSAN ANTONIO PARK FROM A SINGLE-USE FACILITY TO A MULTI-USE PARK\nPresented by Alex Alarcon, Community Services Coordinator

Buena Park — 2026-04-14

City Council