Fullerton — 2026-01-20

City Council

#1 Item
1.\nProposed Motion:\nApprove December 16, 2025 City Council / Successor Agency Meeting Minutes.
#10 Item
10.\nProposed Motion:\nAuthorize the Administrative Services Director, or their designee, to issue a $129,817.28 Purchase Order to National Fleet Group for a Crime Scene Van. This purchase will be made through the Sourcewell Cooperative Purchasing Contract No. 091521-NAF.\n\n$286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE
#11 Item
11.\n\nProposed Motion:\n\nAuthorize the Administrative Services Director, or their designee, to issue a Purchase Order for $286,741.24 to Coastline Equipment for one wheel loader. This purchase will be made through the Sourcewell Cooperative Purchasing Contract No. 011723-JDC.\n\nPROFESSIONAL SERVICES AGREEMENT WITH CHANDLER ASSET MANAGEMENT, INC. FOR INVESTMENT MANAGEMENT SERVICES
#12 Item
12.\n\nProposed Motion:\nApprove and authorize the City Manager, or their designee, to execute and administer a Professional Services Agreement with Chandler Asset Management, Inc., for Investment Management Services. The agreement should be in the form approved by the City Attorney.\n\nLEASE AGREEMENT WITH CALIFORNIA STATE UNIVERSITY FULLERTON AUXILIARY SERVICES CORPORATION FOR RICHMAN CENTER
#13 Item
13.\nProposed Motion:\nApprove lease agreement between the City of Fullerton and CSU Fullerton Auxiliary\nServices Corporation, and authorize City Manager, or designee, to execute agreement\nand related documents.\nThis lease agreement with New Cingular Wireless PCS, LLC, pertains to the cellular tower operation and maintenance at 3151 North Euclid Street.
#14 Item
14.\nProposed Motion:\n1.\nApprove lease agreement with New Cingular Wireless LLC cellular monopine tower\nsite operation and maintenance located at 3151 North Euclid Street.\n2.\nAuthorize City Manager to execute and administer lease agreement on behalf of\nthe City of Fullerton, in a form approved by the City Attorney.\nCOOPERATIVE AGREEMENT WITH CITY OF ANAHEIM FOR RAYMOND AVENUE\nREHABILITATION
#15 Item
15.\nProposed Motion:\nJanuary 20, 2026 - Page 5\n1.\nApprove Cooperative Agreement with the City of Anaheim for Raymond Avenue\nrehabilitation.\n2.\nAuthorize Mayor, or designee, to execute Cooperative Agreement, in a form\napproved by the City Attorney.
#16 Item
16. Consideration to amend the City Fiscal Year 2025-26 Master Fee and Charges Schedule. Additionally, propose to add, increase, and/or modify the Public Works Department Fee Schedule to ensure full cost recovery of user fees for the services provided.\n\nProposed Motion: Adopt Resolution No. 2026-XXX.\n\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, APPROVING PUBLIC WORKS FEE SCHEDULE CHANGES AND AMENDING THE CITY OF FULLERTON MASTER SCHEDULE OF FEES AND CHARGES FOR FISCAL YEAR 2025-26
#2 Item
2.\nProposed Motion:\nReceive and file.
#3 Item
3.\nProposed Motion:\nReceive and file.\nFISCAL YEAR 2024-25 DONATIONS RECEIVED AND USES REPORT
#4 Item
4.\nProposed Motion:\nReceive and file.\nRECOGNIZED\nOBLIGATION\nPAYMENT\nSCHEDULE\n2026-27 AND\nADMINISTRATIVE\nBUDGET\nALLOWANCE\nPER\nASSEMBLY\nBILL\nX1 26 AND\n1484\nSENATE BILL 107
#5 Item
5.\nProposed Motion:\nAdopt Resolution No. SA-2026-XX.\nJanuary 20, 2026 - Page 3\nRESOLUTION NO. SA-2026-XX - A RESOLUTION OF THE SUCCESSOR AGENCY OF THE CITY OF FULLERTON, CALIFORNIA, APPROVES AND ADOPTS THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE YEAR 2026-27, INCLUDING THE ADMINISTRATIVE BUDGET ALLOCATION FOR THE PERIOD COVERING JULY 1, 2026, THROUGH JUNE 30, 2027. Additionally, the resolution proposes the 2026 Parks and Recreation Special Event Calendar.
#6 Item
6.\nProposed Motion:\nApprove the 2026 Special Event Calendar, including all planned events and proposed\nevent budgets for calendar year 2026.\nRETAINED AUTHORITY TO DELIVER PREHOSPITAL EMS UNDER HEALTH AND\nSAFETY CODE SECTION 1797.201
#7 Item
7.\nProposed Motion:\nAdopt Resolution No. 2026-XXX.\n\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON AFFIRMING THE CITY’S AUTHORITY TO ADMINISTER PREHOSPITAL EMERGENCY MEDICAL SERVICES IN CONFORMITY WITH CALIFORNIA HEALTH AND SAFETY CODE SECTION 1797.201.\n\nAdditionally, the resolution authorizes the city to receive a $801,505 award from the Tobacco Grant Program for the fiscal year 2025-26.
#8 Item
8.\nProposed Motion:\n1.\nAdopt Resolution No. 2026-XXX.\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, authorizing the Chief of Police to accept Department of Justice grant funds.\n2.\nAuthorize the City Manager and Chief of Police to accept and execute a Memorandum of Understanding (MOU) with the Department of Justice for the Fiscal Year 2025-26 Tobacco Grant Program.\n3.\nAllocate the $801,505 Tobacco Grant funding to the Police Department budget within the Grants Fund (Fund 32).\nWELL 10 PFAS WATER\nTREATMENT PROJECT\nGRANT FUNDING\nAND CEQA\nEXEMPTION
#9 Item
9.\nProposed Motion:\n1.\nAdopt the following resolutions:\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, AUTHORIZING A REPRESENTATIVE TO SIGN AND FILE A FINANCIAL ASSISTANCE APPLICATION AND ACCEPT AND EXECUTE A FINANCING AGREEMENT WITH THE STATE WATER RESOURCES CONTROL BOARD FOR THE CITY OF FULLERTON WELL 10 PFAS WATER TREATMENT PROJECT.\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, DETERMINING THAT THE FULLERTON WELL, January 20, 2026 - Page 4, is EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) for the 10 PFAS WATER TREATMENT PROJECT.\n2.\nAccept and appropriate receipt and use of the awarded grant funds in Project 53023 PFAS Management in the Water Fund (Fund 44) and authorize the City Manager, or designee, to execute and administer the grant documents.\n$129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN