| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.9.
Appropriation of $35,829.25 in revenue from
Parking Structure parking revenue collected
Street Fair.
the Old Towne West Metrolink
during the Orange International
Recommended Action:
1. Accept $35,829.25 of Metrolink Parking Structure revenue into General Fund (100):
100-0000-48999-260001
Street Fair Metrolink Parking
2. Authorize the appropriation of $35,829.25 from the General Fund (100) to:
100-5601-56999-255105
Other Maintenance Metrolink Parking Structure
Attachments: |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#9
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| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.8.
Acceptance and appropriation of $853,000 in Orange County Transportation
Authority Congestion Mitigation and Air Quality Improvement Program grant
funds, and appropriation of $116,000 in match funds for the Santiago Creek Bike
Trail Extension Project.
Recommended Action:
1. Accept into the City’s Other Federal Grants (399) revenue budget $853,000 in grant
funds from the Orange County Transportation Authority Congestion Mitigation and
Air Quality Improvement Program:
399-5101-43301-265008-43
Santiago Creek Bike Trail Extension Project
2. Authorize the appropriation of $853,000 to Other Federal Grants (399):
November 12, 2025
399-5101-87102-265008
Santiago Creek Bike Trail Extension Project
3. Authorize the appropriation of $116,000 from Capital Projects (500) to:
500-5101-87102-265008
Santiago Creek Bike Trail Extension Project
Attachments:
Staff Report
Approved Finance Letter |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#8
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.7.
Professional service agreements for on-call engineering services.
Recommended Action:
Approve on-call professional services agreements with 27 firms for various services,
with not-to-exceed amounts of $100,000 or $250,000; and authorize the Mayor and
City Clerk to execute on behalf of the City.
Attachments:
November 12, 2025
Staff Report
1. Agreement with ADVANTEC Consulting Engineers, Inc.
2. Agreement with AGA Engineers, Inc.
3. Agreement with Arcadis U.S., Inc.
4. Agreement with Bowman Consulting Group Ltd.
5. Agreement with DKS Associates
6. Agreement with Engineering Resources of Southern California, Inc.
7. Agreement with Fehr & Peers
8. Agreement with General Technologies and Solutions (GTS) Inc.
9. Agreement with H.W. Lochner, Inc.
10. Agreement with Hartzog & Crabill, Inc.
11. Agreement with Interwest Consulting Group Inc.
12. Agreement with Iteris, Inc.
13. Agreement with JMDiaz, Inc.
14. Agreement with Kimley-Horn and Associates, Inc.
15. Agreement with Kittelson & Associates, Inc.
16. Agreement with LG2WB Engineers, Inc., dba Linscott, Law &
Greenspan, Engineers (LLG)
17. Agreement with LIN Consulting, Inc.
18. Agreement with Michael Baker International, Inc.
19. Agreement with Minagar & Associates, Inc.
20. Agreement with Stantec Consulting Services Inc.
21. Agreement with T J K M
22. Agreement with TKE Engineering, Inc.
23. Agreement with Transtech Engineers, Inc.
24. Agreement with W.G. Zimmerman Engineering, Inc.
25. Agreement with Willdan Engineering
26. Agreement with Wolfe Engineering and Design, Inc.
27. Agreement with Wood Rodgers, Inc. |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#7
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| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.6.
Agreement with Chattel, Inc. for preparation of a Historic Preservation Ordinance.
Recommended Action:
Approve the agreement with Chattel, Inc. in the amount of $66,317 for preparation of a
Historic Preservation Ordinance; and authorize the Mayor and City Clerk to execute on
behalf of the City.
Attachments:
Staff Report
Agreement with Chattel, Inc. |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#6
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.5.
Agreements with C3 Office
managed print services.
Solutions,
LLC,
dba
C3 Tech
for
copier
lease
and
Recommended Action:
1. Approve the agreement with C3 Office Solutions, LLC as supplier and Wells Fargo
Bank, National Association as lessor in the amount of $43,162.20 for copier
equipment leasing; and authorize the Mayor and City Clerk to execute on behalf of
the City.
2. Approve the agreement with C3 Office Solutions, LLC dba C3 Tech for managed
print services; and authorize the Mayor and City Clerk to execute on behalf of the
City.
Attachments:
November 12, 2025
Staff Report
Copier lease agreement with C3 Office Solutions, LLC
Managed print services agreement with C3 Tech |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#5
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.4.
Agreement between the City of Orange and Environmental System Research
Institute, Inc. for the Citywide Geographic Information System Small Government
Enterprise Agreement Annual Subscription, Enterprise Advantage Program, and
Data Interoperability Extension for Desktop ArcGIS.
Recommended Action:
Approve the agreement with Environmental System Research Institute, Inc. in the
amount of $541,895 for the Citywide Geographic Information System Enterprise
License
Agreement,
Enterprise
Advantage
Program,
and
Data
Interoperability
Extension for Desktop ArcGIS; and authorize the Mayor and City Clerk to execute on
behalf of the city.
Attachments:
Staff Report
ESRI Agreement |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#4
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.3.
Approval of minutes of the City of Orange City Council Regular Meeting held on
October 28, 2025.
Recommended Action:
Approve minutes as presented.
Attachments:
Staff Report
October 28, 2025, Regular Meeting minutes |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#3
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.13.
Authorize the purchase
from Sidepath, Inc.
of
various
annual
hardware
and
software
maintenances
Recommended Action:
Approve the purchase of various annual hardware and software maintenances from
Sidepath, Inc. for a total amount of $272,355.33.
Attachments:
Staff Report
IT Sidepath Asset List |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#13
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.11.
Defibrillators
from
the
Staff Report
Award of Contract to All Cities Engineering, Inc. for Annual Pipeline Renewal
Project; Bid No. 25-26.04.
Recommended Action:
Approve the contract with All Cities Engineering, Inc. in the amount of $ 1,309,083,
representing an original bid amount of $1,190,075, plus a 10% contingency of
$119,008 for the Annual Pipeline Renewal Project; and authorize the Mayor and City
Clerk to execute on behalf of the City.
Attachments:
Staff Report
Location Map
Contract with All Cities Engineering, Inc.
Bid Abstract |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#11
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.10.
Staff Report
Accept
donation
of
50 Automated
External
Department from the Orange Police Foundation.
Defibrillators
for
the
Police
Orange
Police
Recommended Action:
Accept donation of 50 Automated External
Foundation to the Orange Police Department.
Attachments: |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#10
|
| 20251112 |
Orange County |
Orange |
City Council |
Order of Business 3 |
3.1.
Waive reading in full of all ordinances on the Agenda.
Recommended Action:
Approve.
Attachments: |
November 12, 2025
Orange County
Orange
City Council
Order of Business 3
#1
|