Buena Park — 2026-08-11

11.A. COMMISSION & COMMITTEE UPDATES — Adria M. Vicuna, MMC, Director of Government and Community Relations/City Clerk

2.A. CERTIFICATE OF RECOGNITION TO EMILY FROUST FOR COMPLETION OF HER YOUTH MICROGRANT PROJECT

2.B. RECOGNITION OF THE FIT COMMITTEE IN CELEBRATION OF ITS 10TH ANNIVERSARY

2.C. EMPLOYEE 15-YEAR SERVICE AWARD — Presented to Anthony Wells, Public Works

4.A. APPROVAL OF MINUTES — Recommended Action: Approve the Minutes of the Special and Regular City Council Meetings of July 14, 2026.

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

4.C. TREASURER'S REPORT FOR THE MONTH OF JUNE 2026 — Recommended Action: Receive and file the reports.

4.D. AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH RKA CONSULTING GROUP FOR THE VALLEY VIEW STREET PAVEMENT REHABILITATION PROJECT — Recommended Action: 1) Approve Amendment No. 1 to the Professional Services Agreement No. 25-34 with RKA Consulting Group in the amount of $8,550; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; and, 3) Authorize the City Manager and City Clerk to execute the amendment.

4.E. AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH PSOMAS FOR THE PEAK PARK WATER WELL PROJECT — Recommended Action: 1) Approve Amendment No. 2 to the Professional Services Agreement No. 23-17 with Psomas in the amount of $19,800; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the amendment; 3) Authorize the City Manager and City Clerk to execute the amendment; 4) Authorize a budget transfer in the amount of $19,800 from the undesignated Water Fund balance to the New Water Well Capital Improvement Project Account for this purpose.

4.F. FINAL PAYMENT TO ONYX PAVING COMPANY, INC. FOR THE 2025-2026 ANNUAL SLURRY SEAL PROJECT — Recommended Action: 1) Approve Change Order Nos. 1, 2, and 3 for the Project; 2) Accept the project as complete and approve a final payment to Onyx Paving Company, Inc. in the amount of $41,549.80; and, 3) Direct the Public Works Department to file a Notice of Completion.

4.G. AGREEMENT WITH THE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT FOR SCHOOL RESOURCE OFFICER (SRO) SERVICES FOR THE 2026-27 SCHOOL YEAR — Recommended Action: 1) Approve the agreement with Fullerton Joint Union High School District to provide School Resource Officer services at Buena Park High School for the 2026-2027 school year; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

4.H. AGREEMENT WITH THE BUENA PARK SCHOOL DISTRICT FOR SCHOOL RESOURCE OFFICER (SRO) SERVICES FOR THE 2026-27 SCHOOL YEAR — Recommended Action: 1) Approve an agreement with the Buena Park School District (BPSD) to provide School Resource Officer (SRO) services at Buena Park Middle School and Beatty Middle School for the 2026- 2027 school year; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement. VALLEY VIEW PAVEMENT REHABILITATION PROJECT FROM LINCOLN AVENUE TO ARTESIA BOULVEARD Cerritos for the Valley View Pavement Rehabilitation Project; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract and cooperative agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

4.J. AMENDMENT NO. 4 TO THE AGREEMENT WITH ALL CITY MANAGEMENT SERVICES, INC. (ACMS) FOR CROSSING GUARD SERVICES — Recommended Action: 1) Approve Amendment No. 4 to the agreement with All City Management Services for crossing guard services; 2) Authorize expenditures in amounts not to exceed $225,264 for Fiscal Year 2026-2027 and $234,000 for Fiscal Year 2027-2028; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; 4) Dispense with competitive bidding pursuant to Municipal Code Section 3.28.080 (H) as it is in the best interest of the City to extend the current agreement at lower annual costs and without the expense of a competitive bidding process; and, 5) Authorize the City Manager and City Clerk to execute the amendment in final form.

4.K. RESOLUTION APPROVING AN APPLICATION FOR THE TRANSFORMATIVE CLIMATE COMMUNITIES (TCC) PROGRAM GRANT — Recommended Action: 1) Approve a resolution authorizing the application for the Transformative Climate Communities program grant.

4.L. RESOLUTION AUTHORIZING THE USE OF FUNDING FROM THE CALIFORNIA STATE OFFICE OF EMERGENCY SERVICES 9-1-1 COMMUNICATIONS BRANCH TO UPGRADE AND MODERNIZE THE POLICE DEPARTMENT’S 9-1-1 SYSTEM, AND AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENTS WITH AT&T FOR PROJECT WORK — Recommended Action: 1) Adopt a resolution authorizing the use of funding in an amount not to exceed $490,000 from the State of California Office of Emergency Services 9-1-1 Communications Branch ("CALOES"); 2) Authorizing the City Manager to execute necessary agreements with AT&T to complete upgrades to the Police Department’s 9-1-1 call processing equipment; and, 3) Dispense with competitive bidding process pursuant to Buena Park Municipal Code section 3.28.080 (E) which states in part that purchases made through contracts maintained by the State of California are exempt from bidding.

4.M. RESOLUTION APPROVING APPLICATION AND ACCEPTANCE FOR THE CALRECYCLE BEVERAGE CONTAINER RECYCLING GRANT — Recommended Action: 1) Adopt a resolution authorizing the application and acceptance for the CalRecycle Beverage Container Recycling grant; 2) Authorize the City Manager to submit the application to CalRecycle; 3) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the application and agreement; and, 4) Authorize the City Manager and City Clerk to execute the agreement and grant-related documents as necessary

4.N. CITY RESPONSES TO 2025-2026 ORANGE COUNTY GRAND JURY REPORT: "WILDFIRES HIT HOME" — Recommended Action: 1) Approve the City's responses to the Orange County Grand Jury Report entitled "Wildfires Hit Home."

5.A. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND AWARDING A CONTRACT TO TUNNELWORKS SERVICES, INC. FOR THE 2025-2026 & 2026-2027 SEWER MAIN LINING AT VARIOUS LOCATIONS PROJECT Presented by Hysun Lee, Associate Engineer — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the 2025-2026 & 2026-2027 Sewer Main Lining at Various Locations Project; 2) Award a contract to Tunnelworks Services, Inc. in the amount of $1,063,920; 3) Authorize contingency funds in the amount of $120,000 in the same purchase order; 4) Authorize a purchase order for the Solis Group in the amount of $9,450 for the administration of Community Workforce Agreement (CWA); 5) Authorize contingency funds in the amount of $1,500 for CWA administration; 6) Authorize a budget transfer in the amount of $150,000 from the Miscellaneous Sewer Systems Improvements Account (53-490010-9806) for this purpose; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.

5.B. RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND AWARDING A CONTRACT TO JB BOSTICK, LLC FOR THE CITY YARD PARKING LOT REHABILITATION PROJECT Presented by Jason Tran, Associate Engineer — Recommended Action: 1) Adopt a resolution approving the plans and specifications for the City Yard Parking Lot Rehabilitation Project; 2) Award a contract to JB Bostick, LLC in the amount of $158,558; 3) Authorize contingency funds in the amount of $30,442; 4) Authorize construction engineering funds in the amount of $8,000; 5) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 6) Authorize the City Manager and City Clerk to execute the contract.

5.C. EMPLOYMENT AGREEMENT WITH BRADLEY GEYER FOR POLICE CHIEF Presented by Eddie Fenton, Assistant City Manager/Director of Human Resources Park and Bradley Geyer; 2) Authorize the City Manager and City Attorney to make any necessary, non- monetary changes to the agreement; and, 3) Authorize the City Manager and City Clerk to execute the agreement.

7.A. COUNCIL MEMBER ANNOUNCEMENTS, CONFERENCE REPORTS AND CALENDAR REQUESTS

8.A. RECESS

9.A. DISCUSS AND PROVIDE DIRECTION REGARDING THE CAL CITIES ANNUAL CONFERENCE VOTING DELEGATE AND ALTERNATE DELEGATE Presented by Adria M. Vicuna, Director of Government & Community Relations/City Clerk