Fullerton — 2026-04-21

1. Proposed Motion:\nApprove April 7, 2026 City Council / Successor Agency Meeting and April 14, 2026 Special City Council Meeting Minutes.

10. Proposed Motion:\n1. Approve Project 44078 Firethorne Area Street Rehabilitation plans and specifications.\n2. Approve the following budget transfers and appropriations in Project 44078 Firethorne Area Street Rehabilitation:\n· $205,000 General Funds (Fund 10) from Project 44589 Residential Street Program to Project Firethorne Area Street Rehabilitation within the Capital Projects Fund (Fund 74)\n· $1,200,000 Infrastructure Funds (Fund 11) from Project 44400 Street Reconstruction, Rehabilitation and Repair to Project\nFirethorne Area Street Rehabilitation \n1. Approve Project 44078 Firethorne Area Street Rehabilitation plans and specifications.\n2. Approve the following budget transfers and appropriations in Project 44078 Firethorne Area Street Rehabilitation:\n$605,000 Measure M2 Funds (Fund 25) from Project 44400 Street Reconstruction, Rehabilitation and Repair to Project Firethorne Area Street Rehabilitation within the Capital Projects Fund (Fund 74).\n$60,000 Sewer Enterprise Funds (Fund 47) from Project 51419 Annual Sewer Replacement Program to Project 44078 Firethorne Area Street Rehabilitation within the Sewer Enterprise Fund (Fund 47).\n3. Award $1,781,470 construction contract to Nieves General Engineering, Inc. for Firethorne Area Street Rehabilitation Project and authorize City Manager, or designee, to execute and administer the contract, in a form approved by the City Attorney.\n4. Authorize Director of Public Works, or designee, to approve change orders for construction and professional engineering construction support services within the approved project budget.\n$548,970.10 CONTRACT WITH R.J. NOBLE COMPANY FOR PACIFIC - WANDA - LOUISE - WALNUT AREA STREET REHABILITATION

11. Proposed Motion:\n1. Approve Project 44087 Pacific - Wanda - Louise - Walnut Area Street Rehabilitation plans and specifications.\n2. Approve the following budget transfers and appropriations in Project 44087 Pacific - Wanda - Louise - Walnut Area Street Rehabilitation:\n$350,000 CDBG (Fund 35) from Project 44400 Street Program to Project 44087 Pacific - Wanda - Louise - Walnut Area Street Rehabilitation within the Capital Projects Fund (Fund 74).\n$325,000 General Funds (Fund 10) from Project 44400 Street Program to Project 44087 Pacific - Wanda - Louise - Walnut Area Street Rehabilitation within the Capital Projects Fund (Fund 74).\n$11,000 Sewer Enterprise Fund (Fund 47) from Project 51419 Annual Sewer Replacement Program to Project 44087 Pacific - Wanda - Louise - Walnut Street Rehabilitation within the Capital Projects Fund (Fund 47).\n3. Reject apparent low bidder, Nieves General Engineering, Inc., due to non-responsiveness.\n4. Award a $548,970.10 construction contract for Pacific - Wanda - Louise - Walnut Area Street Rehabilitation Project to R.J. Noble Company and authorize City Manager, or designee, to execute and administer the contract, in a form approved by the City Attorney.\n5. Authorize Public Works Director, or designee, to approve any future change orders for construction and professional engineering construction support services within the approved project budget.

12. This report summarizes vacant City positions and discusses current City recruitment and retention efforts. \nProposed Motion: Receive and file.\nFULLERTON MUNICIPAL CODE RECODIFICATION

13. Staff presents a recodified Fullerton Municipal Code for City Council adoption. Recodification comprehensively reorganizes and modernizes the municipal code into a more easily useable format for the public and city officials to access while maintaining all substantive content. \nProposed Motion: Introduce Ordinance No. XXXX for first reading by title only and waive further reading of the ordinance. \nORDINANCE NO. XXXX - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, REVISING, AMENDING, RESTATING, CODIFYING AND COMPILING EXISTING CITY OF FULLERTON GENERAL ORDINANCES WITH SUBJECTS EMBRACED IN THE FULLERTON MUNICIPAL CODE\nREGULAR BUSINESS (Items 14 through 16)\nFISCAL YEAR 2026-27 ROAD MAINTENANCE AND REHABILITATION (RMRA / SB1) ACCOUNT FUNDS ALLOCATION

14. Request to adopt resolution identifying Rancho-Verona-Yucca Area and State College Boulevard as roadway segments planned for rehabilitation for Fiscal Year 2026-27, funded by the Road Maintenance and Rehabilitation Account also known as Senate Bill 1 (SB1). \nProposed Motion: Adopt Resolution No. 2026-XXX. \nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017\nFISCAL YEAR 2026-27 CIP BUDGET - STREET REHABILITATION PROJECT APPROACH

15. Review proposed street rehabilitation projects to include in the Proposed Capital Improvement Program (CIP) Budget for Fiscal Year (FY) 2026-27. \nProposed Motion: Provide direction on proposed FY 2026-27 street rehabilitation projects.\nFULLERTON MUNICIPAL CODE UPDATE PROHIBITING UNLAWFUL KRATOM PRODUCT SALE OR DISTRIBUTION

16. Staff requests City Council consider an ordinance prohibiting unlawful sale or distribution of Kratom products in Fullerton. \nProposed Motion: Introduce Ordinance No. XXXX for first reading by title only and waive further reading of the ordinance. \nORDINANCE NO. XXXX - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, ADDING CHAPTER 7.22 (RESTRICTIONS ON THE SALE OR DISTRIBUTION OF KRATOM PRODUCTS) TO TITLE 7 (PUBLIC SAFETY AND MORALS) OF THE FULLERTON MUNICIPAL CODE

2. Proposed Motion:\nReceive and file.

3. Proposed Motion:\nReceive and file.\nCANNABIS ENFORCEMENT FINES, PENALTIES AND ALTERNATIVE OPTIONS - SECOND READING OF ORDINANCE

4. Proposed Motion:\nAdopt Ordinance No. 3355\nORDINANCE NO. 3355 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, AMENDING FULLERTON MUNICIPAL CODE CHAPTER 1.10 AND ADDING TITLE 7 (PUBLIC SAFETY AND MORALS), CHAPTER 7.18 (COMMERCIAL CANNABIS ACTIVITIES) TO PROHIBIT COMMERCIAL CANNABIS ACTIVITIES\nINDEPENDENT CITIES RISK MANAGEMENT AUTHORITY PRIMARY AND ALTERNATE REPRESENTATIVES

5. Proposed Motion:\nAdopt Resolution No. 2026-XXX.\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FULLERTON, CALIFORNIA, APPOINTING PRIMARY AND ALTERNATE REPRESENTATIVES TO THE INDEPENDENT CITIES RISK MANAGEMENT AUTHORITY GOVERNING BOARD AND REPEALING RESOLUTION NO. 2025-059\nFULLERTON POLICE DEPARTMENT POLICY 708 RENEWAL

6. Proposed Motion:\nRenew Fullerton Police Department Policy 708 - Military Equipment Use approval.\nLEGAL SERVICES AGREEMENT WITH KOREIN TILLERY PC FOR FIRE APPARATUS ANTITRUST CLASS ACTION LITIGATION

7. Proposed Motion:\n1. Approve Legal Services Agreement between the City of Fullerton and Korein Tillery PC for fire apparatus antitrust claims investigation and litigation, in a form approved by the City Attorney.\n2. Authorize City Manager, or designee, to execute the Agreement and any related documents.\nCOOPERATIVE AGREEMENT WITH CITIES OF ANAHEIM, BREA, AND ORANGE FOR STATE COLLEGE BOULEVARD REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM PROJECT

8. Proposed Motion:\nAuthorize City Manager, or designee, to execute State College Boulevard Regional Traffic Signal Synchronization Program Project Cooperative Agreement.\nREQUEST FOR PROPOSAL AWARD AND PURCHASE ORDERS TO BADGER METER, INC., FERGUSON WATERWORKS, IFLOW INC. AND THIRKETTLE CORPORATION FOR MULTI-YEAR WATER METER PROCUREMENT

9. Proposed Motion:\n1. Approve and award contracts to Badger Meter, Inc., Ferguson Waterworks, iFlow Inc. and Thirkettle Corporation (Aqua-Metric Sales Company) for RFP 2526-007 for product-specific water meters purchases.\n2. Authorize Director of Administrative Services, or designee, to issue purchase orders not-to-exceed a cumulative $720,000 annually for all vendors water meter purchases in calendar years 2026 and 2027.\n3. Authorize Director of Public Works, or designee, to execute one-year renewal option, if needed, for calendar year 2028. Authorize Director of Administrative Services, or designee, to issue purchase order not-to-exceed a cumulative $720,000 annually for water meter purchases in calendar year 2028, if one-year renewal option executed.\n4. Authorize Director of Public Works, or designee, to execute and administer all related procurement.\n$1,781,470 CONTRACT WITH NIEVES GENERAL ENGINEERING, INC. FOR FIRETHORNE AREA STREET REHABILITATION