Buena Park — 2026-04-28

City Council

#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.
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10.A.
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11.A.\nCOMMISSION & COMMITTEE UPDATES\n— Adria M. Vicuna, MMC, Director of Government and Community Relations/City Clerk
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2.A.\nRECOGNITION OF JOSEPH OROSCO, WW2 VETERAN AND BUENA PARK RESIDENT, UPON HIS 100TH\nBIRTHDAY
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2.B.\nRECOGNITION OF THE ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS' 2026 ADMINISTRATOR\nOF THE YEAR, SUPERINTENDENT NORMA E. MARTINEZ\n— Presented to Norma E. Martinez, Centralia Elementary School District, Superintendent
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2.C.\nPROCLAMATION RECOGNIZING APRIL 2026 AS AMERICAN MUSLIM APPRECIATION AND AWARENESS\nMONTH\n— Presented to Hadir Azab, Council on American-Islamic Relations California, Policy and Advocacy\nCoordinator
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2.D.\nPROCLAMATION RECOGNIZING APRIL 24, 2026, AS ARBOR DAY\n— Presented to the Climate Action Commission
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2.E.\n2026 BUENA PARK COMMUNITY ACADEMY GRADUATION
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3.A.
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4.A.\nRESOLUTIONS APPROVING CLAIMS AND DEMANDS\n— Recommended Action: Adopt Resolutions approving Claims and Demands.
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4.B.\nTREASURER'S REPORT FOR THE MONTH OF MARCH 2026\n— Recommended Action: Receive and file the reports.
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4.C.\nPROCLAMATION RECOGNIZING APRIL 24, 2026, AS ARBOR DAY\n— Recommended Action: Approve proclamation.
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4.D.\nPROCLAMATION RECOGNIZING APRIL 2026 AS AMERICAN MUSLIM APPRECIATION AND AWARENESS\nMONTH\n— Recommended Action: Approve proclamation.
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4.E.\nAMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH BKF ENGINEERS FOR THE DESIGN\nSERVICES OF THE KNOTT AVENUE STORM DRAIN UPSIZE PROJECT\n— Recommended Action: 1) Approve Amendment No. 1 to the Professional Services Agreement No. 25-09 with\nBKF Engineers in the amount of $73,764; 2) Authorize the City Manager and City Attorney to make any\nnecessary, non-monetary changes to the Amendment; and, 3) Authorize the City Manager and City Clerk to\nexecute the Amendment.
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4.F.\nAMENDMENT NO. 8 TO PROFESSIONAL SERVICES AGREEMENT NO. 19-01 WITH YUNEX, LLC FOR TRAFFIC\nSIGNAL MAINTENANCE SERVICES\n— Recommended Action: 1) Approve Amendment No. 8 to Professional Services Agreement (PSA) Number 19-\n01 with Yunex, LLC, for traffic signal maintenance services; 2) Authorize the City Manager and City Attorney to\nmake any necessary, non-monetary changes to the Amendment; 3.) Authorize the City Manager and City Clerk\nto execute the Amendment; and, 4) Determine that dispensing with competitive bidding pursuant to Municipal\nCode Section 3.28.080 (H) is in the best interest of the City due to the proposed contract rates being lower\nthan comparable rates in similar current bids.
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4.G.\nACCEPTANCE OF GRANT FROM THE CALIFORNIA ENERGY COMMISSION (CEC) FOR PARTICIPATION IN THE\nCALIFORNIA AUTOMATED PERMIT PROCESSING (CalAPP) PROGRAM AND APPROVAL OF ASSOCIATED\nGRANT AGREEMENT\n— Recommended Action: 1) Accept a grant from the California Energy Commission (CEC) for participation in\nthe California Automated Permit Processing (CalAPP) Program in the amount of $60,000; 2) Approve the grant\nagreement and ratify the City Manager's signature on said grant agreement; 3) Authorize the City Manager and\nCity Attorney to make any necessary, non-monetary changes to the agreement; and, 4) Allocate $60,000 from\nthe undesignated General Fund balance for this purpose.
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4.H.\nAPPROVAL OF A BUDGET ALLOCATION FOR THE MICROGRID INCENTIVE PROGRAM (MIP) GRANT\n— Recommended Action: 1) Approve a budget amendment in the amount of $25,000 application fee for the\nMIP Grant.
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4.I.\nRESOLUTION DECLARING THE PROPERTY LOCATED AT 6591 BEACH BOULEVARD TO BE SURPLUS LAND\nPURSUANT TO GOVERMENT CODE SECTION 54220-54234\n— Recommended Action: 1) Adopt a Resolution declaring the City-owned real property located at 6591 Beach\nBoulevard, Buena Park CA (the “Property”) to be “surplus land” pursuant to the California Surplus Land Act\n(California Government Code § 54220 et seq., the “SLA”).
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4.J.\nRESOLUTION UPDATING THE CITYWIDE RECORDS RETENTION SCHEDULE\n— Recommended Action: 1) Adopt the resolution updating the Citywide Records Retention Schedule.
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4.K.\nSELECTION OF THE 2026 MYRNA HOLMQUIST SCHOLARSHIP AWARDEES AND APPROVAL OF\nSCHOLARSHIP AMOUNTS\n— Recommended Action: 1) Award Brilynn Martin a 2026 Myrna Holmquist Scholarship in the amount of\n$5,000; 2) Award Natalie Stark a 2026 Myrna Holmquist Scholarship in the amount of $1,500; 3) Award\nKenneth Roman a 2026 Myrna Holmquist Scholarship in the amount of $1,500; 4) Award Liam Gallego a 2026\nMyrna Holmquist Scholarship in the amount of $1,000; and, 5) Award Jose Ramirez a 2026 Myrna Holmquist\nScholarship in the amount of $1,000.
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5.A.\nRESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH ONYX PAVING\nCOMPANY, INC. FOR THE 2025-2026 ANNUAL SLURRY SEAL PROJECT\n— Recommended Action: 1) Adopt a Resolution approving the plans and specifications for the 2025-2026\nAnnual Slurry Seal Project; 2) Award a contract to Onyx Paving Company, Inc. in the amount of $488,000; 3)\nAuthorize contingency funds in the amount of $50,000 in the same purchase order; 4) Authorize construction\nengineering funds in the amount of $60,000; 5) Authorize a purchase order for the Solis Group in the amount of\n$5,380 for administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in\nthe amount of $2,690 for CWA administration; 7) Authorize the City Manager and City Attorney to make any\nnecessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute\nthe contract.
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5.B.\nRESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF CONTRACT WITH HARDY &\nHARPER, INC. FOR THE 2025-2026 ANNUAL PAVEMENT REHABILITATION PROJECT\n— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the 2025-2026\nAnnual Pavement Rehabilitation Project; 2) Award a contract to Hardy & Harper, Inc. in the amount of\n$1,809,000; 3) Authorize contingency funds in the amount of $200,000 in the same purchase order; 4)\nAuthorize construction engineering in the amount of $100,000; 5) Authorize a purchase order for the Solis\nGroup in the amount of $6,000 for administration of the Community Workforce Agreement (CWA); 6) Authorize\ncontingency funds in the amount of $2,000 for the CWA administration; 7) Appropriate an amount of $617,000\nfrom the Undesignated RMRA Fund to the Annual Pavement Rehabilitation account; 8) Authorize the City\nManager and City Attorney to make any necessary, non-monetary changes to the contract; and 9) Authorize the\nCity Manager and City Clerk to execute the contract.
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5.C.\nRESOLUTION ESTABLISHING NEW RATES FOR THE COLLECTION, RECYCLING, AND DISPOSAL OF REFUSE,\nAND APPROVAL OF A UTILITY BILL INSERT REGARDING THE NEW RESIDENTIAL REFUSE RATES\n— Recommended Action: 1) Adopt a Resolution establishing new rates for the collection, recycling, and\ndisposal of refuse; and, 2) Approve a utility bill insert notifying residential customers of a refuse rate\nadjustment effective July 1, 2026.
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5.D.\nPLACEMENT AGREEMENT WITH BAY AREA COMMUNITY RESOURCES TO HOST CALIFORNIA CLIMATE\nACTION CORPS FELLOWS\n— Recommended Action: 1) Approve the Placement Agreement with Bay Area Community Resources to host\nCalifornia Climate Action Corps fellows; 2) Authorize the City Manager and City Attorney to make any\nnecessary, non-monetary changes to the agreement; 3) Authorize the City Manager and City Clerk to execute\nthe agreement and other related documents as necessary; and, 4) Approve a budget amendment in the\namount of $10,000 for this purpose.
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6.A.\nPUBLIC HEARING TO ADOPT A RESOLUTION APPROVING THE FISCAL YEAR 2026-2027 COMMUNITY\nDEVELOPMENT BLOCK GRANT ANNUAL ACTION PLAN\n— Recommended Action: 1) Hold a public hearing to review and receive comments for the FY 2026-2027\nCommunity Development Block Grant (CDBG) Annual Action Plan; 2) Adopt a resolution approving the Annual\nAction Plan; and, 3) Authorize submission of the Annual Action Plan and all certifications and assurances\ncontained therein to the U.S. Department of Housing and Urban Development (HUD).
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7.A.\nCOUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS
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8.A.\nRECESS
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9.A.\nDISCUSS AND PROVIDE DIRECTION REGARDING A FEASIBILITY ANALYSIS FOR THE CONVERSION OF SAN\nANTONIO PARK FROM A SINGLE-USE FACILITY TO A MULTI-USE PARK\nPresented by Alex Alarcon, Community Services Coordinator
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9.B.\nRECEIVE AND FILE A REPORT ON THE KUKKIWON CALIFORNIA TAEKWONDO UPDATE\nPresented by Eddie Fenton, Assistant City Manager/Director of Human Resources
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9.C.\nDISCUSS AND PROVIDE DIRECTION REGARDING DECORATIVE TILE MARKERS/STENCILS ON CURBS FOR\nDESIGNATING DAYLIGHTING ZONES\nPresented by Deepthi Arabolu, Assistant City Engineer
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9.D.\nDISCUSS AND PROVIDE DIRECTION REGARDING A PROPOSED FRIENDSHIP DAY EVENT AT FRIENDSHIP\nPARK\nPresented by Mark Sauceda, Community Services Supervisor