Fullerton — 2026-06-02

10. ACTIONS TO IMPLEMENT BROWN ACT UPDATES (SB 707) INCLUDING\nTECHNOLOGY DISRUPTION AND OUTREACH POLICIES\nStaff requests City Council take actions required by July 1, 2026 to implement new Brown\nAct provisions adopted in Senate Bill 707.\nProposed Motion:\nAdopt the following resolutions:\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF FULLERTON, CALIFORNIA, ESTABLISHING RULES OF PROCEDURE AND\nDECORUM FOR CITY COUNCIL MEETINGS AND REPEALING RESOLUTION NO.\n2026- 007\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF FULLERTON, CALIFORNIA, ESTABLISHING RULES OF PROCEDURE AND\nDECORUM FOR BOARD, COMMISSION AND COMMITTEE MEETINGS AND\nREPEALING RESOLUTION NO. 2025-002\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF FULLERTON, CALIFORNIA, DETERMINING REASONABLE EFFORTS TO\nENCOURAGE PUBLIC PARTICIPATION IN MEETINGS PURSUANT TO GOVERNMENT\nCODE SECTION 54953.4

4. NOTICE OF INTENT TO WITHDRAW FROM THE INDEPENDENT CITIES RISK\nMANAGEMENT AUTHORITY\nProposed Motion:\nAdopt Resolution No. 2026-XXX.\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF FULLERTON, CALIFORNIA, AUTHORIZING SUBMISSION OF A NOTICE OF INTENT\nTO WITHDRAW FROM THE INDEPENDENT RISK MANAGEMENT AUTHORITY

5. FULLERTON MUSEUM PRIDE FESTIVAL FEE WAIVER REQUEST\nProposed Motion:\n1. Approve fee waiver and associated City support services for the 2026 Fullerton\nMuseum Pride Festival, including City operational and public safety support costs not\nto exceed $3,187.50.\n2. Authorize City Manager, or designee, to execute necessary documents or operational\napprovals to facilitate the event.

6. DAY OF MUSIC COMMITTEE FEE WAIVER REQUEST\nProposed Motion:\n1. Approve requested fee waivers and associated City support services for the 2026 Day\nof Music event, including facility use fees, City service fees, refundable deposits and\nrequired public safety staffing, in an amount not to exceed $10,741.25.\n2. Authorize City Manager, or designee, to execute necessary documents and/or\noperational approvals to facilitate the event.

7. $140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND\n$23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT\nCOMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT\nProposed Motion:\n1. Authorize Administrative Services Director, or designee, to issue $140,159 purchase\norder to Fonroche Lighting America to procure solar-powered lighting fixtures for\nProject No. 47003 Energy Efficient Solar Powered Light Conversion Project.\n2. Authorize Administrative Services Director, or designee, to issue $23,100 purchase\nJune 2, 2026 - Page 3\norder to SASCO to install Fonroche solar lighting fixtures for Project No. 47003 Energy\nEfficient Solar Powered Light Conversion Project.\n3. Authorize City Manager, or designee, to execute and administer procurement and\ninstallation agreements, in a form approved by the City Attorney.\n4. Authorize Public Works Director, or designee, to approve change orders for\nsolar-powered lighting fixtures procurement and installation within the approved project\nbudget.

8. $2,629,464.70 CONTRACT WITH R. J. NOBLE COMPANY FOR SUNNY HILLS -\nTWILIGHT - EAST LAS PALMAS AREA STREET REHABILITATION\nProposed Motion:\n1. Approve plans and specifications for Project 44270 Sunny Hills - Twilight - East Las\nPalmas Area Street Rehabilitation Project.\n2. Approve the following budget transfers and appropriations in Project 44270 Sunny\nHills - Twilight - East Las Palmas Area Street Rehabilitation Project:\n· $2,329,000 RMRA / SB1 Fund (Fund 29) budget transfer and appropriation from\nProject 44400 Street Reconstruction, Rehabilitation and Repair to Project 44270\nSunny Hills - Twilight - East Las Palmas Area Street Rehabilitation Project within\nthe Capital Projects Fund (Fund 74).\n· $555,000 Sewer Enterprise Fund (Fund 47) budget transfer and appropriation\nfrom Project 51419 Annual Sewer Replacement Program to Project 44270 Sunny\nHills - Twilight - East Las Palmas Area Street Rehabilitation Project within the\nSewer Enterprise Fund (Fund 47).\n· $8,000 Drainage Capital Funds (Fund 36) budget transfer and appropriation from\nProject 52591 Annual Storm Drain Repair to Project 44270 Sunny Hills - Twilight -\nEast Las Palmas Area Street Rehabilitation Project within the Capital Projects\nFund (Fund 74).\n· $63,000 Other Cities revenue and expenditure budget appropriations to Project\n44270 Sunny Hills - Twilight - East Las Palmas Area Street Rehabilitation Project\nfor reimbursement by City of La Habra for expenses within its boundaries in the\nCapital Projects Fund (Fund 74).\n3. Award $2,629,464.70 construction contract for the Sunny Hills - Twilight - East Las\nPalmas Area Street Rehabilitation Project to R. J. Noble Company and authorize City\nManager, or designee, to execute and administer the contract, in a form approved by\nthe City Attorney.\n4. Authorize Public Works Director, or designee, to approve change orders for\nconstruction and professional engineering construction support services within the\napproved project budget.

9. SAFE STREETS AND ROADS FOR ALL SAFETY ACTION PLAN\nRequest to adopt a resolution approving the Safe Streets and Roads for All Safety Action\nPlan.\nProposed Motion:\nAdopt Resolution No. 2026-XXX.\nRESOLUTION NO. 2026-XXX - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF FULLERTON, CALIFORNIA, ADOPTING THE SAFE STREETS AND ROADS FOR\nALL (SS4A) SAFETY ACTION PLAN