| 20250520 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 6 |
6.3 PROPOSED ANNUAL BUDGET FOR FISCAL YEAR 2025-26
Recommended Action:
1. Review the proposed Fiscal Year (FY) 2025-26 Annual Budget; and
2. Provide any additional direction to staff regarding the draft FY 2025-26 Budget.
Staff Report
Attachment 1 - Presentation |
May 20, 2025
Orange County
Aliso Viejo
City Council
Order of Business 6
#3
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| 20250520 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 6 |
6.2 CITY COUNCIL GOAL AND PRIORITY SETTING REPORT
Recommended Action:
1. Receive and file the City Council Goal and Priority-Setting Workshop Report and
Implementation Action Plan from Baker Tilly; and
2. Adopt the following Strategic Goals:
a. Financial Stability. Continue to ensure the City’s financial stability through
careful planning and evaluation of revenue and investment opportunities;
b. Infrastructure Investment. Maintain, replace, and fund the City’s capital assets
through infrastructure investment; and
c. Aliso Viejo Ranch. Develop a plan to establish the Ranch as a prized
community asset.
Staff Report
Attachment 1 - City Council Goal and Priority-Setting Workshop Report
Attachment 2 - Implementation Action Plan
Attachment 3 - Presentation |
May 20, 2025
Orange County
Aliso Viejo
City Council
Order of Business 6
#2
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| 20250520 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 6 |
6.1 DECLARATION OF RESTRICTIVE COVENANTS FOR 38 COLONIAL WAY AND 89
PLAYA CIRCLE
Recommended Action:
1. Find that the proposed actions are not a “project” subject to the California
Environmental Quality Act (“CEQA”);
2. Approve a restrictive covenant for 38 Colonial Way related to affordable housing
and authorize the City Manager to take all necessary steps to execute and record
said covenant; and
3. Approve a restrictive covenant for 89 Playa Circle related to affordable housing
and authorize the City Manager to take all necessary steps to execute and record
said covenant.
Staff Report
Attachment 1 - Declaration of Restrictive Covenant for 38 Colonial Way
Attachment 2 - Declaration of Restrictive Covenant for 89 Playa Circle |
May 20, 2025
Orange County
Aliso Viejo
City Council
Order of Business 6
#1
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| 20250520 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.4 ACCOUNTS PAYABLE
Recommended Action: Ratify accounts payable checks and electronic funds transfers
issued between April 11, 2025, and May 8, 2025, in the amount of $1,770,557.81.
Staff Report
Attachment 1 - Accounts Payable Report |
May 20, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#4
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| 20250520 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.3 SECOND READING AND ADOPTION OF LOCAL RESPONSIBILITY AREA FIRE
HAZARD SEVERITY ZONES MAP ORDINANCE
Recommended Action: Consider and adopt an Ordinance entitled:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ALISO VIEJO
DESIGNATING MODERATE, HIGH, AND VERY HIGH FIRE HAZARD SEVERITY
ZONES IN THE LOCAL RESPONSIBILITY AREAS IN ACCORDANCE WITH
GOVERNMENT CODE SECTION 51179.
Staff Report
Attachment 1 - Ordinance |
May 20, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#3
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 6 |
6.2 BIKE LANE DISCUSSION
Recommended Action:
1. Receive Staff presentation; and
2. Provide direction to Staff regarding bike lane improvement implementation
timeline.
Staff Report
Attachment 1 - Presentation |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 6
#2
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 6 |
6.1 CONCEPT PLAN REVIEW FOR A RESIDENTIAL COMMUNITY AT 27081 ALISO
CREEK ROAD
Recommended Action: Review and provide initial feedback on concept plans for a
development proposal involving the demolition of three existing office buildings to
accommodate the construction of a 137-unit, residential community at 27081 Aliso
Creek Road (“Project”).
Staff Report
Attachment 1 - Concept Plans
Attachment 2 - Project Description
Attachment 3 - Presentation |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 6
#1
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 5 |
5.3 ADOPTION OF THE FISCAL YEAR (FY) 2025-2026 ANNUAL ACTION PLAN FOR
EXPENDITURES OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
FUNDS AND THE 2025-2029 ORANGE COUNTY REGIONAL ASSESSMENT OF
FAIR HOUSING
Recommended Action:
1. Declare the City Council finds the FY 2025-2026 Annual Action Plan is not subject
to the California Environmental Quality Act (“CEQA”) as the activity is not a
project, as defined in Section 15378(b)(5) of the state CEQA Guidelines;
2. Approve and adopt the FY 2025-2026 Annual Action Plan (“Action Plan”) for the
use of Community Development Block Grant (“CDBG”) funds, including the 2025-
2029 Orange County Regional Assessment of Fair Housing (Attachment 1);
3. Authorize the City Manager to submit the Action Plan to the U.S. Department of
Housing and Urban Development (“HUD”), which executes the HUD contract, and
authorizes the City Manager to submit all related documents with the
implementation of the Action Plan.
Staff Report
Attachment 1 - FY 25-26 CDBG Annual Action Plan
Attachment 2 - Presentation |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 5
#3
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 5 |
5.2 LOCAL RESPONSIBILITY AREA FIRE HAZARD SEVERITY ZONES MAP
ORDINANCE
Recommended Action: Conduct a public hearing and introduce for first reading an
Ordinance entitled:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ALISO VIEJO
DESIGNATING MODERATE, HIGH, AND VERY HIGH FIRE HAZARD SEVERITY
ZONES IN THE LOCAL RESPONSIBILITY AREAS IN ACCORDANCE WITH
GOVERNMENT CODE SECTION 51179.
Staff Report
Attachment 1 - Draft Ordinance
Attachment 2 - Local Responsibility Area Fire Hazard Severity Zones Map
Attachment 3 - Presentation |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 5
#2
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 5 |
5.1 CONDITIONAL USE PERMIT TO ESTABLISH A PILATES, YOGA, AND FITNESS
STUDIO AT 26711 ALISO CREEK ROAD, SUITE 200 (USE-2025-00005)
Recommended Action: Adopt a Resolution approving a Conditional Use Permit to
establish a Pilates, yoga, and fitness studio at 26711 Aliso Creek Road, Suite 200
(USE-2025-00005).
Staff Report
Attachment 1 - Resolution
Attachment 2 - Proposed Plans
Attachment 3 - Project Description
Attachment 4 - Presentation |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 5
#1
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.9 SECOND AMENDMENT TO THE SOLID WASTE DISPOSAL AGREEMENT WITH
THE COUNTY OF ORANGE
Recommended Action: Authorize the City Manager to execute the Second
Amendment to the Solid Waste Disposal Agreement with the County of Orange.
Staff Report
Attachment 1 - Agreement Amendment |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#9
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.7 FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH
ADVANTAGE MAILING LLC FOR PRINTING AND MAILING SERVICES OF THE
COMMUNITY CONNECTION RECREATION GUIDE & CITY NEWS
Recommended Action: Approve and authorize the City Manager to execute a First
Amendment to the Professional Services Agreement with Advantage Mailing Inc. for
printing and mailing services of the Community Connection Recreation Guide & City
News.
Staff Report
Attachment 1 - Agreement Amendment |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#7
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.6 FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH
MICHAEL JUE FOR GRAPHIC DESIGN SERVICES
Recommended Action: Approve and authorize the City Manager to execute a First
Amendment to the Professional Services Agreement with Michael Jue for graphic
design services for an additional two-year term.
Staff Report
Attachment 1 - Agreement Amendment |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#6
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.5 FIRST AMENDMENT TO AQUATIC CENTER MANAGEMENT SERVICES
AGREEMENT WITH PREMIER AQUATIC SERVICES
Recommended Action: Approve and authorize the City Manager to execute the First
Amendment to the Management Services Agreement with Premier Aquatic Services,
extending the Aquatic Center management services for an additional two years.
Staff Report
Attachment 1 - Agreement Amendment |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#5
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.4 TREASURER’S STATEMENT – MARCH 2025
Recommended Action:
Receive and file the March 2025 Treasurer’s Statement.
Staff Report
Attachment 1 – March 2025 Treasure’s Statement |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#4
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.3 ACCOUNTS PAYABLE
Recommended Action: Ratify accounts payable checks and electronic funds
transfers issued between March 28, 2025, and April 10, 2025, in the amount of
$1,275,234.55.
Staff Report
Attachment 1 - Accounts Payable Report |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#3
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| 20250507 |
Orange County |
Aliso Viejo |
City Council |
Order of Business 4 |
4.10 URBAN RUNOFF TREATMENT FACILITY
Recommended Action:
1. Authorize the City Manager to execute a Quitclaim Deed for the Urban Runoff
Treatment Facility for Storm Drain J01P28 located on County of Orange Parcel
162; and
2. Authorize the City Manager to execute an Easement Deed for accessing the
Urban Runoff Treatment Facility for Storm Drain J01P28 located on County of
Orange Parcels 161 and 162.
Staff Report
Attachment 1 - Quitclaim Deed
Attachment 2 - Easement Deed |
May 07, 2025
Orange County
Aliso Viejo
City Council
Order of Business 4
#10
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