— Jonathan Lee, Buena Park Police Department Chaplain

— Adrian Garcia, Finance Manager

— Aaron France, City Manager

— Recommended Action: Adopt Resolutions approving the Claims and Demands.

— Recommended Action: 1) Accept the project as complete and approve a final payment to Southern Bleacher Company, Inc., in the amount of $47,530; and 2) Direct the Public Works Department to file a Notice of Completion.

— Recommended Action: 1) Accept the project as complete and approve a final payment to Big Ben Engineering, Inc. in the amount of $112,367.63; and 2) Direct the Public Works Department to file a Notice of Completion.

— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the Thelma Avenue Community Gardens Phase 1 Project; 2) Award a contract to Green Giant Landscape, Inc., in the amount of $936,415; 3) Approve a budget appropriation in the amount of $405,000 from undesignated General Fund; 4) Authorize project contingency funds in the amount of $95,000; 5) Authorize a purchase order for The Solis Group in the amount of $5,380 for administration of the Community Workforce Administration; 6) Authorize Community Workforce Administration contingency funds in the amount of $2,690; 7) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 8) Authorize the City Manager and City Clerk to execute the contract.

— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the OCFA Fire Station No. 63 Flooring Replacement Project; 2) Approve a budget reallocation from the Ehlers Senior Center Carpet Replacement Project; 3) Award a contract to Rod-West Floor Covering LLC, in the amount of $44,338; 4) Authorize contingency funds in the amount of $5,000 in the same purchase order; 5) Award a contract to PPC Service Inc., in the amount of $15,936.61; 6) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; and, 7) Authorize the City Manager and City Clerk to execute the contract.

— Recommended Action: 1) Approve a budget appropriation of $5,000 from the undesignated General Fund balance for the implementation of the Construction Career and Apprenticeship Fair.

— Recommended Action: 1) Adopt a resolution adopting the City of Buena Park’s Emergency Operations Plan (EOP) – Basic Plan; and 2) Authorize staff to make any necessary, non-monetary changes to the EOP at the discretion of the City Manager.

— Recommended Action: 1) Adopt an ordinance approving police drone-related updates to the Buena Park Police Department's Military Equipment Use Policy (“Policy”), thereby satisfying Assembly Bill 481 with respect to purchase and use of such equipment by the Department.

— Recommended Action: 1) Approve a Professional Services Agreement with Engineering Resources of Southern California, Inc. (ERSC) in the amount of $280,385 for design services for the Knott Avenue (Crescent Avenue to Artesia Boulevard) and 8th Street Rehabilitation Project; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 3) Authorize the City Manager and City Clerk to execute the agreement.

— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the City Yard Roof Replacement Project; 2) Award a contract to Letner Roofing Company in the amount of $493,775; 3) Authorize contingency funds in the amount of $50,000 in the same purchase order; 4) Authorize a purchase order for The Solis Group in the amount of $4,035 for administration of the Community Workforce Agreement; 5) Authorize Community Workforce Administration contingency funds in the amount of $500; 6) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the contract; 7) Authorize the City Manager and City Clerk to execute the contract; and, 8) Approve a budget appropriation in the amount of $48,650 from the undesignated Water Fund balance for this purpose.

— Recommended Action: 1) Authorize the Purchasing Manager to issue purchase orders in the approximate aggregate amount of $2,290,000, plus applicable taxes, for various City vehicles as described herein for the 2025-2026 and 2026-2027 fiscal years; 2) Authorize up-fitting costs in the approximate amount of $25,000 for each police patrol vehicle and $6,000 for each police administrative vehicle (total of $375,000 for 24 vehicles); and 3) Determine that dispensing with competitive bidding is in the best interest of the City due to the uncertain impact of tariffs on vehicle inventories and to streamline the approval process to better facilitate local purchases.