HomeMy WebLinkAboutAgenda Packet_2024-12-03City Council Meeting Packet
December 3, 2024
CLOSED SESSION MEETING – 5:00 PM
REGULAR OPEN MEETING – 5:30 PM
(Immediately following the Closed Session Meeting)
CITY COUNCIL CHAMBER
22 Civic Center Plaza Santa Ana, CA 92701
Valerie Amezcua
Mayor
Thai Viet Phan
Mayor Pro Tem – Ward 1
Benjamin Vazquez
Councilmember Ward 2
Jessie Lopez
Councilmember Ward 3
Phil Bacerra
Councilmember Ward 4
Johnathan Ryan Hernandez
Councilmember Ward 5
David Penaloza
Councilmember Ward 6
Mayor and Council telephone: 7146476900
Agenda item inquiries: 7146476520
Sonia R. Carvalho
City Attorney
Alvaro Nuñez
City Manager
Jennifer L. Hall
City Clerk
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,
contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enable
the City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supporting
documentation can be found on the City’s website – www.santaana.org/agendasandminutes.
CITY VISION AND CODE OF ETHICS
The City of Santa Ana is committed to achieving a shared vision for the organization and its
community. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtful
and inclusive process designed to set the City and organization on a course that meets the
challenges of today and tomorrow, as follows:
Vision The dynamic center of Orange County which is acclaimed for our: Investment in
youth • Safe and healthy community • Neighborhood pride • Thriving economic climate •
Enriched and diverse culture • Quality government services
Mission To deliver efficient public services in partnership with our community which ensures
public safety, a prosperous economic environment, opportunities for our youth, and a high
quality of life for residents.
Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •
Innovation • Transparency
Code of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,
voters approved an amendment to the City Charter which established the Code of Ethics and
Conduct for elected officials and members of appointed boards, commissions, and
committees to assure public confidence. The following are the core values expressed: •
Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • Efficiency
Members of the public may attend the City Council meeting inperson or join via Zoom. As a
courtesy to the public, the City Council meeting will occur live via teleconference Zoom
webinar. You may view the meeting from your computer, tablet, or smart phone via YouTube
LiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrum
channel 3.
PUBLIC COMMENTS – Members of the public who wish to address the City Council on
closed session items, items on the regular agenda, or on matters which are not on the
agenda but are within the subject matter jurisdiction of the City Council, may do so by one of
the following ways:
MAILING OPTION written communications – Public comments may be mailed to:
Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All written
communications received via mail two (2) hours before the scheduled start of the
meeting will be distributed to the City Council and imaged into the City’s document
archive system which is available for public review.
SENDING EMAIL OPTION – Public comments may be sent via email to the City
Clerk’s office at eComment@santaana.org. Please note the agenda item you are
commenting on in the subject line of the email. All emails received two (2) hours before
the scheduled start of the meeting will be distributed to the City Council and imaged
into the City’s document archive system which is available for public review.
LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide live
comments during the meeting by Zoom or Conference Call. To join by Zoom click on or
type the following address into your web browser
https://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 900
9128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerk
when it is time for a: i) closed session item, or ii) agenda/general comments. You may
request to speak by dialing *9 from your phone or you may virtually raise your hand from
Zoom. After the Clerk confirms the last three digits of the caller’s phone number or
Zoom ID and unmutes them, the caller must press *6 or microphone icon to speak.
Callers are encouraged, but not required, to identify themselves by name. Each caller
will be provided three (3) minutes to speak, unless due to the number of speakers
wanting to speak a decision is made to provide a different amount of time to speak.
INPERSON OPTION Members of the public can provide inperson comments at the
podium in the Council Chamber. The Council Chamber will have seating available for
members of the public to attend the meeting inperson. Public comments are limited to
three (3) minutes per speaker, unless a different time is announced by the presiding
chair. Speakers who wish to address the Council must do so by submitting a
“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.
for all other designated public comment periods as listed below. Cards will not be
accepted after the Public Comment Session begins without the permission of the
presiding chair.
The following designated public comment periods are:
1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide live
comments on closed session items by joining Zoom or the Conference Call as described in
the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will open
at 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your hand
BY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by
5:00 p.m. will not be permitted to speak.
2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDA
ITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom or
the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS
OPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THE
CONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not in
the speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.
TRANSLATION SERVICES Spanish interpreting services are provided at City
Council meetings. Simultaneous Spanish interpretation is provided through the use
of headsets and consecutive interpretation (SpanishtoEnglish) in addition to those
wishing to address the City Council at the podium.
La ciudad provee servicios de interpretación al español en las juntas del Consejo.
La interpretación simultánea al español se ofrece por medio del uso de audífonos y
la interpretación consecutiva (español a inglés) también está disponible para
cualquiera que desee dirigirse al consejo municipal en el podio.
About the Agenda
To download or view the attachments (staff report and other supporting documentation) for
each agenda item, you must select the agenda item to see the attachments to either open in
a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).
CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO CLOSED SESSION
PUBLIC COMMENTS – Members of the public may address the City Council on Closed
Session items.
RECESS – City Council will recess to Closed Session for the purpose of conducting regular
City business.
CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certain
matters without members of the public present. The City Council finds, based on advice from
the City Attorney, that discussion in open session of the following matters will prejudice the
position of the City in existing and anticipated litigation:
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Government
Code Section 54956.8:
Property: 19202002 W. First Street, APN 00733204 & 00733205
Agency Negotiator: Nabil Saba, Executive Director of Public Works
Negotiating Parties: Kacey Taormina, Broker Associate
Under Negotiation: Price and Terms of Payment
RECONVENE – City Council will reconvene to continue regular City business.
CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Police Chaplain
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS
1.Certificate of Recognition presented by Mayor Amezcua to Encompass for their
Outstanding Contributions to the Community
2.Certificate of Recognition presented by Councilmember Lopez to Access California
Services for their Outstanding Contributions to the Community
STAFF PRESENTATIONS
3.Youth Commission Introductions and Update
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed
Session.
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting
for ALL comments on agenda and nonagenda items.
CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 1 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity Clerk
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,
contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enable
the City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supporting
documentation can be found on the City’s website – www.santaana.org/agendasandminutes.
CITY VISION AND CODE OF ETHICS
The City of Santa Ana is committed to achieving a shared vision for the organization and its
community. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtful
and inclusive process designed to set the City and organization on a course that meets the
challenges of today and tomorrow, as follows:
Vision The dynamic center of Orange County which is acclaimed for our: Investment in
youth • Safe and healthy community • Neighborhood pride • Thriving economic climate •
Enriched and diverse culture • Quality government services
Mission To deliver efficient public services in partnership with our community which ensures
public safety, a prosperous economic environment, opportunities for our youth, and a high
quality of life for residents.
Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •
Innovation • Transparency
Code of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,
voters approved an amendment to the City Charter which established the Code of Ethics and
Conduct for elected officials and members of appointed boards, commissions, and
committees to assure public confidence. The following are the core values expressed: •
Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • Efficiency
Members of the public may attend the City Council meeting inperson or join via Zoom. As a
courtesy to the public, the City Council meeting will occur live via teleconference Zoom
webinar. You may view the meeting from your computer, tablet, or smart phone via YouTube
LiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrum
channel 3.
PUBLIC COMMENTS – Members of the public who wish to address the City Council on
closed session items, items on the regular agenda, or on matters which are not on the
agenda but are within the subject matter jurisdiction of the City Council, may do so by one of
the following ways:
MAILING OPTION written communications – Public comments may be mailed to:
Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All written
communications received via mail two (2) hours before the scheduled start of the
meeting will be distributed to the City Council and imaged into the City’s document
archive system which is available for public review.
SENDING EMAIL OPTION – Public comments may be sent via email to the City
Clerk’s office at eComment@santaana.org. Please note the agenda item you are
commenting on in the subject line of the email. All emails received two (2) hours before
the scheduled start of the meeting will be distributed to the City Council and imaged
into the City’s document archive system which is available for public review.
LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide live
comments during the meeting by Zoom or Conference Call. To join by Zoom click on or
type the following address into your web browser
https://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 900
9128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerk
when it is time for a: i) closed session item, or ii) agenda/general comments. You may
request to speak by dialing *9 from your phone or you may virtually raise your hand from
Zoom. After the Clerk confirms the last three digits of the caller’s phone number or
Zoom ID and unmutes them, the caller must press *6 or microphone icon to speak.
Callers are encouraged, but not required, to identify themselves by name. Each caller
will be provided three (3) minutes to speak, unless due to the number of speakers
wanting to speak a decision is made to provide a different amount of time to speak.
INPERSON OPTION Members of the public can provide inperson comments at the
podium in the Council Chamber. The Council Chamber will have seating available for
members of the public to attend the meeting inperson. Public comments are limited to
three (3) minutes per speaker, unless a different time is announced by the presiding
chair. Speakers who wish to address the Council must do so by submitting a
“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.
for all other designated public comment periods as listed below. Cards will not be
accepted after the Public Comment Session begins without the permission of the
presiding chair.
The following designated public comment periods are:
1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide live
comments on closed session items by joining Zoom or the Conference Call as described in
the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will open
at 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your hand
BY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by
5:00 p.m. will not be permitted to speak.
2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDA
ITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom or
the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS
OPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THE
CONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not in
the speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.
TRANSLATION SERVICES Spanish interpreting services are provided at City
Council meetings. Simultaneous Spanish interpretation is provided through the use
of headsets and consecutive interpretation (SpanishtoEnglish) in addition to those
wishing to address the City Council at the podium.
La ciudad provee servicios de interpretación al español en las juntas del Consejo.
La interpretación simultánea al español se ofrece por medio del uso de audífonos y
la interpretación consecutiva (español a inglés) también está disponible para
cualquiera que desee dirigirse al consejo municipal en el podio.
About the Agenda
To download or view the attachments (staff report and other supporting documentation) for
each agenda item, you must select the agenda item to see the attachments to either open in
a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).
CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO CLOSED SESSION
PUBLIC COMMENTS – Members of the public may address the City Council on Closed
Session items.
RECESS – City Council will recess to Closed Session for the purpose of conducting regular
City business.
CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certain
matters without members of the public present. The City Council finds, based on advice from
the City Attorney, that discussion in open session of the following matters will prejudice the
position of the City in existing and anticipated litigation:
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Government
Code Section 54956.8:
Property: 19202002 W. First Street, APN 00733204 & 00733205
Agency Negotiator: Nabil Saba, Executive Director of Public Works
Negotiating Parties: Kacey Taormina, Broker Associate
Under Negotiation: Price and Terms of Payment
RECONVENE – City Council will reconvene to continue regular City business.
CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Police Chaplain
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS
1.Certificate of Recognition presented by Mayor Amezcua to Encompass for their
Outstanding Contributions to the Community
2.Certificate of Recognition presented by Councilmember Lopez to Access California
Services for their Outstanding Contributions to the Community
STAFF PRESENTATIONS
3.Youth Commission Introductions and Update
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed
Session.
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting
for ALL comments on agenda and nonagenda items.
CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 2 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics and
Conduct for elected officials and members of appointed boards, commissions, and
committees to assure public confidence. The following are the core values expressed: •
Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • Efficiency
Members of the public may attend the City Council meeting inperson or join via Zoom. As a
courtesy to the public, the City Council meeting will occur live via teleconference Zoom
webinar. You may view the meeting from your computer, tablet, or smart phone via YouTube
LiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrum
channel 3.
PUBLIC COMMENTS – Members of the public who wish to address the City Council on
closed session items, items on the regular agenda, or on matters which are not on the
agenda but are within the subject matter jurisdiction of the City Council, may do so by one of
the following ways:
MAILING OPTION written communications – Public comments may be mailed to:
Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All written
communications received via mail two (2) hours before the scheduled start of the
meeting will be distributed to the City Council and imaged into the City’s document
archive system which is available for public review.
SENDING EMAIL OPTION – Public comments may be sent via email to the City
Clerk’s office at eComment@santaana.org. Please note the agenda item you are
commenting on in the subject line of the email. All emails received two (2) hours before
the scheduled start of the meeting will be distributed to the City Council and imaged
into the City’s document archive system which is available for public review.
LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide live
comments during the meeting by Zoom or Conference Call. To join by Zoom click on or
type the following address into your web browser
https://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 900
9128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerk
when it is time for a: i) closed session item, or ii) agenda/general comments. You may
request to speak by dialing *9 from your phone or you may virtually raise your hand from
Zoom. After the Clerk confirms the last three digits of the caller’s phone number or
Zoom ID and unmutes them, the caller must press *6 or microphone icon to speak.
Callers are encouraged, but not required, to identify themselves by name. Each caller
will be provided three (3) minutes to speak, unless due to the number of speakers
wanting to speak a decision is made to provide a different amount of time to speak.
INPERSON OPTION Members of the public can provide inperson comments at the
podium in the Council Chamber. The Council Chamber will have seating available for
members of the public to attend the meeting inperson. Public comments are limited to
three (3) minutes per speaker, unless a different time is announced by the presiding
chair. Speakers who wish to address the Council must do so by submitting a
“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.
for all other designated public comment periods as listed below. Cards will not be
accepted after the Public Comment Session begins without the permission of the
presiding chair.
The following designated public comment periods are:
1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide live
comments on closed session items by joining Zoom or the Conference Call as described in
the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will open
at 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your hand
BY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by
5:00 p.m. will not be permitted to speak.
2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDA
ITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom or
the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS
OPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THE
CONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not in
the speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.
TRANSLATION SERVICES Spanish interpreting services are provided at City
Council meetings. Simultaneous Spanish interpretation is provided through the use
of headsets and consecutive interpretation (SpanishtoEnglish) in addition to those
wishing to address the City Council at the podium.
La ciudad provee servicios de interpretación al español en las juntas del Consejo.
La interpretación simultánea al español se ofrece por medio del uso de audífonos y
la interpretación consecutiva (español a inglés) también está disponible para
cualquiera que desee dirigirse al consejo municipal en el podio.
About the Agenda
To download or view the attachments (staff report and other supporting documentation) for
each agenda item, you must select the agenda item to see the attachments to either open in
a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).
CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO CLOSED SESSION
PUBLIC COMMENTS – Members of the public may address the City Council on Closed
Session items.
RECESS – City Council will recess to Closed Session for the purpose of conducting regular
City business.
CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certain
matters without members of the public present. The City Council finds, based on advice from
the City Attorney, that discussion in open session of the following matters will prejudice the
position of the City in existing and anticipated litigation:
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Government
Code Section 54956.8:
Property: 19202002 W. First Street, APN 00733204 & 00733205
Agency Negotiator: Nabil Saba, Executive Director of Public Works
Negotiating Parties: Kacey Taormina, Broker Associate
Under Negotiation: Price and Terms of Payment
RECONVENE – City Council will reconvene to continue regular City business.
CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Police Chaplain
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS
1.Certificate of Recognition presented by Mayor Amezcua to Encompass for their
Outstanding Contributions to the Community
2.Certificate of Recognition presented by Councilmember Lopez to Access California
Services for their Outstanding Contributions to the Community
STAFF PRESENTATIONS
3.Youth Commission Introductions and Update
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed
Session.
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting
for ALL comments on agenda and nonagenda items.
CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 3 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.
for all other designated public comment periods as listed below. Cards will not be
accepted after the Public Comment Session begins without the permission of the
presiding chair.
The following designated public comment periods are:
1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide live
comments on closed session items by joining Zoom or the Conference Call as described in
the LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will open
at 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your hand
BY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by
5:00 p.m. will not be permitted to speak.
2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDA
ITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom or
the Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTS
OPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THE
CONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not in
the speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.
TRANSLATION SERVICES Spanish interpreting services are provided at City
Council meetings. Simultaneous Spanish interpretation is provided through the use
of headsets and consecutive interpretation (SpanishtoEnglish) in addition to those
wishing to address the City Council at the podium.
La ciudad provee servicios de interpretación al español en las juntas del Consejo.
La interpretación simultánea al español se ofrece por medio del uso de audífonos y
la interpretación consecutiva (español a inglés) también está disponible para
cualquiera que desee dirigirse al consejo municipal en el podio.
About the Agenda
To download or view the attachments (staff report and other supporting documentation) for
each agenda item, you must select the agenda item to see the attachments to either open in
a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).
CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO CLOSED SESSION
PUBLIC COMMENTS – Members of the public may address the City Council on Closed
Session items.
RECESS – City Council will recess to Closed Session for the purpose of conducting regular
City business.
CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certain
matters without members of the public present. The City Council finds, based on advice from
the City Attorney, that discussion in open session of the following matters will prejudice the
position of the City in existing and anticipated litigation:
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Government
Code Section 54956.8:
Property: 19202002 W. First Street, APN 00733204 & 00733205
Agency Negotiator: Nabil Saba, Executive Director of Public Works
Negotiating Parties: Kacey Taormina, Broker Associate
Under Negotiation: Price and Terms of Payment
RECONVENE – City Council will reconvene to continue regular City business.
CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Police Chaplain
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS
1.Certificate of Recognition presented by Mayor Amezcua to Encompass for their
Outstanding Contributions to the Community
2.Certificate of Recognition presented by Councilmember Lopez to Access California
Services for their Outstanding Contributions to the Community
STAFF PRESENTATIONS
3.Youth Commission Introductions and Update
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed
Session.
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting
for ALL comments on agenda and nonagenda items.
CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 4 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.for all other designated public comment periods as listed below. Cards will not beaccepted after the Public Comment Session begins without the permission of thepresiding chair.The following designated public comment periods are:1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide livecomments on closed session items by joining Zoom or the Conference Call as described inthe LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will openat 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your handBY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by5:00 p.m. will not be permitted to speak.2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDAITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom orthe Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTSOPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THECONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not inthe speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.TRANSLATION SERVICES Spanish interpreting services are provided at CityCouncil meetings. Simultaneous Spanish interpretation is provided through the useof headsets and consecutive interpretation (SpanishtoEnglish) in addition to thosewishing to address the City Council at the podium. La ciudad provee servicios de interpretación al español en las juntas del Consejo. La interpretación simultánea al español se ofrece por medio del uso de audífonos yla interpretación consecutiva (español a inglés) también está disponible paracualquiera que desee dirigirse al consejo municipal en el podio.About the AgendaTo download or view the attachments (staff report and other supporting documentation) for
each agenda item, you must select the agenda item to see the attachments to either open in
a new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).
CLOSED SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
ADDITIONS\DELETIONS TO CLOSED SESSION
PUBLIC COMMENTS – Members of the public may address the City Council on Closed
Session items.
RECESS – City Council will recess to Closed Session for the purpose of conducting regular
City business.
CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certain
matters without members of the public present. The City Council finds, based on advice from
the City Attorney, that discussion in open session of the following matters will prejudice the
position of the City in existing and anticipated litigation:
1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Government
Code Section 54956.8:
Property: 19202002 W. First Street, APN 00733204 & 00733205
Agency Negotiator: Nabil Saba, Executive Director of Public Works
Negotiating Parties: Kacey Taormina, Broker Associate
Under Negotiation: Price and Terms of Payment
RECONVENE – City Council will reconvene to continue regular City business.
CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Police Chaplain
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS
1.Certificate of Recognition presented by Mayor Amezcua to Encompass for their
Outstanding Contributions to the Community
2.Certificate of Recognition presented by Councilmember Lopez to Access California
Services for their Outstanding Contributions to the Community
STAFF PRESENTATIONS
3.Youth Commission Introductions and Update
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed
Session.
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting
for ALL comments on agenda and nonagenda items.
CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 5 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.for all other designated public comment periods as listed below. Cards will not beaccepted after the Public Comment Session begins without the permission of thepresiding chair.The following designated public comment periods are:1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide livecomments on closed session items by joining Zoom or the Conference Call as described inthe LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will openat 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your handBY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by5:00 p.m. will not be permitted to speak.2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDAITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom orthe Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTSOPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THECONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not inthe speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.TRANSLATION SERVICES Spanish interpreting services are provided at CityCouncil meetings. Simultaneous Spanish interpretation is provided through the useof headsets and consecutive interpretation (SpanishtoEnglish) in addition to thosewishing to address the City Council at the podium. La ciudad provee servicios de interpretación al español en las juntas del Consejo. La interpretación simultánea al español se ofrece por medio del uso de audífonos yla interpretación consecutiva (español a inglés) también está disponible paracualquiera que desee dirigirse al consejo municipal en el podio.About the AgendaTo download or view the attachments (staff report and other supporting documentation) foreach agenda item, you must select the agenda item to see the attachments to either open ina new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).CLOSED SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLADDITIONS\DELETIONS TO CLOSED SESSIONPUBLIC COMMENTS – Members of the public may address the City Council on ClosedSession items.RECESS – City Council will recess to Closed Session for the purpose of conducting regularCity business.CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certainmatters without members of the public present. The City Council finds, based on advice fromthe City Attorney, that discussion in open session of the following matters will prejudice theposition of the City in existing and anticipated litigation:1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to GovernmentCode Section 54956.8: Property: 19202002 W. First Street, APN 00733204 & 00733205 Agency Negotiator: Nabil Saba, Executive Director of Public Works Negotiating Parties: Kacey Taormina, Broker Associate Under Negotiation: Price and Terms of Payment
RECONVENE – City Council will reconvene to continue regular City business.
CITY COUNCIL REGULAR OPEN SESSION
CALL TO ORDER
ATTENDANCE Council Members Phil Bacerra
Johnathan Ryan Hernandez
Jessie Lopez
David Penaloza
Benjamin Vazquez
Mayor Pro Tem Thai Viet Phan
Mayor Valerie Amezcua
City Manager Alvaro Nuñez
City Attorney Sonia R. Carvalho
City Clerk Jennifer L. Hall
ROLL CALL
PLEDGE OF ALLEGIANCE Mayor Amezcua
WORDS OF INSPIRATION Police Chaplain
ADDITIONS\DELETIONS TO THE AGENDA
CEREMONIAL PRESENTATIONS
1.Certificate of Recognition presented by Mayor Amezcua to Encompass for their
Outstanding Contributions to the Community
2.Certificate of Recognition presented by Councilmember Lopez to Access California
Services for their Outstanding Contributions to the Community
STAFF PRESENTATIONS
3.Youth Commission Introductions and Update
CLOSED SESSION REPORT – The City Attorney will report on any action(s) from Closed
Session.
PUBLIC COMMENTS – Public comments will be held during the beginning of the meeting
for ALL comments on agenda and nonagenda items.
CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 6 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.for all other designated public comment periods as listed below. Cards will not beaccepted after the Public Comment Session begins without the permission of thepresiding chair.The following designated public comment periods are:1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide livecomments on closed session items by joining Zoom or the Conference Call as described inthe LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will openat 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your handBY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by5:00 p.m. will not be permitted to speak.2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDAITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom orthe Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTSOPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THECONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not inthe speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.TRANSLATION SERVICES Spanish interpreting services are provided at CityCouncil meetings. Simultaneous Spanish interpretation is provided through the useof headsets and consecutive interpretation (SpanishtoEnglish) in addition to thosewishing to address the City Council at the podium. La ciudad provee servicios de interpretación al español en las juntas del Consejo. La interpretación simultánea al español se ofrece por medio del uso de audífonos yla interpretación consecutiva (español a inglés) también está disponible paracualquiera que desee dirigirse al consejo municipal en el podio.About the AgendaTo download or view the attachments (staff report and other supporting documentation) foreach agenda item, you must select the agenda item to see the attachments to either open ina new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).CLOSED SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLADDITIONS\DELETIONS TO CLOSED SESSIONPUBLIC COMMENTS – Members of the public may address the City Council on ClosedSession items.RECESS – City Council will recess to Closed Session for the purpose of conducting regularCity business.CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certainmatters without members of the public present. The City Council finds, based on advice fromthe City Attorney, that discussion in open session of the following matters will prejudice theposition of the City in existing and anticipated litigation:1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to GovernmentCode Section 54956.8: Property: 19202002 W. First Street, APN 00733204 & 00733205 Agency Negotiator: Nabil Saba, Executive Director of Public Works Negotiating Parties: Kacey Taormina, Broker Associate Under Negotiation: Price and Terms of PaymentRECONVENE – City Council will reconvene to continue regular City business.CITY COUNCIL REGULAR OPEN SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLPLEDGE OF ALLEGIANCE Mayor AmezcuaWORDS OF INSPIRATION Police ChaplainADDITIONS\DELETIONS TO THE AGENDACEREMONIAL PRESENTATIONS1.Certificate of Recognition presented by Mayor Amezcua to Encompass for theirOutstanding Contributions to the Community2.Certificate of Recognition presented by Councilmember Lopez to Access CaliforniaServices for their Outstanding Contributions to the CommunitySTAFF PRESENTATIONS3.Youth Commission Introductions and UpdateCLOSED SESSION REPORT – The City Attorney will report on any action(s) from ClosedSession.PUBLIC COMMENTS – Public comments will be held during the beginning of the meetingfor ALL comments on agenda and nonagenda items.CONSENT CALENDAR
RECOMMENDED ACTION: Approve staff recommendations on the following
Consent Calendar Items: 4 through 15 and waive reading of all resolutions
and ordinances.
4.Excused Absences
Department(s): City Clerk’s Office
Recommended Action: Excuse the absent members.
5.Receive and File Quarterly Report of Investments as of September 30, 2024
Department(s): Finance and Management Services
Recommended Action: Receive and file.
6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Works
and up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
Department(s): Finance and Management Services
Recommended Action: Receive and file Quarterly Report of Contracts entered into
between July 1, 2024 to September 30, 2024.
7.Receive and File the American Rescue Plan Act (ARPA) Project Update
Department(s): Finance and Management Services
Recommended Action: Receive and file the American Rescue Plan Act (ARPA)
project update demonstrating that the City has obligated the entire funding allocation by
the deadline of December 31, 2024.
8.Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
Department(s): Finance and Management Services
Recommended Action: Authorize the City Manager to execute an agreement with
Benefit Financial Services Group ("BFSG") for administrative, investment, and
communication advisory services for a total aggregate amount nottoexceed $175,000
for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, with
a provision for a twoyear extension (Agreement No. A2024XXX).
9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24099A) (General
Fund and NonGeneral Fund) (Revive Santa Ana)
Department(s): Information Technology
Recommended Action: Authorize the City Manager to execute an agreement with
Rattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 7 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.for all other designated public comment periods as listed below. Cards will not beaccepted after the Public Comment Session begins without the permission of thepresiding chair.The following designated public comment periods are:1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide livecomments on closed session items by joining Zoom or the Conference Call as described inthe LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will openat 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your handBY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by5:00 p.m. will not be permitted to speak.2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDAITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom orthe Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTSOPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THECONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not inthe speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.TRANSLATION SERVICES Spanish interpreting services are provided at CityCouncil meetings. Simultaneous Spanish interpretation is provided through the useof headsets and consecutive interpretation (SpanishtoEnglish) in addition to thosewishing to address the City Council at the podium. La ciudad provee servicios de interpretación al español en las juntas del Consejo. La interpretación simultánea al español se ofrece por medio del uso de audífonos yla interpretación consecutiva (español a inglés) también está disponible paracualquiera que desee dirigirse al consejo municipal en el podio.About the AgendaTo download or view the attachments (staff report and other supporting documentation) foreach agenda item, you must select the agenda item to see the attachments to either open ina new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).CLOSED SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLADDITIONS\DELETIONS TO CLOSED SESSIONPUBLIC COMMENTS – Members of the public may address the City Council on ClosedSession items.RECESS – City Council will recess to Closed Session for the purpose of conducting regularCity business.CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certainmatters without members of the public present. The City Council finds, based on advice fromthe City Attorney, that discussion in open session of the following matters will prejudice theposition of the City in existing and anticipated litigation:1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to GovernmentCode Section 54956.8: Property: 19202002 W. First Street, APN 00733204 & 00733205 Agency Negotiator: Nabil Saba, Executive Director of Public Works Negotiating Parties: Kacey Taormina, Broker Associate Under Negotiation: Price and Terms of PaymentRECONVENE – City Council will reconvene to continue regular City business.CITY COUNCIL REGULAR OPEN SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLPLEDGE OF ALLEGIANCE Mayor AmezcuaWORDS OF INSPIRATION Police ChaplainADDITIONS\DELETIONS TO THE AGENDACEREMONIAL PRESENTATIONS1.Certificate of Recognition presented by Mayor Amezcua to Encompass for theirOutstanding Contributions to the Community2.Certificate of Recognition presented by Councilmember Lopez to Access CaliforniaServices for their Outstanding Contributions to the CommunitySTAFF PRESENTATIONS3.Youth Commission Introductions and UpdateCLOSED SESSION REPORT – The City Attorney will report on any action(s) from ClosedSession.PUBLIC COMMENTS – Public comments will be held during the beginning of the meetingfor ALL comments on agenda and nonagenda items.CONSENT CALENDARRECOMMENDED ACTION: Approve staff recommendations on the followingConsent Calendar Items: 4 through 15 and waive reading of all resolutionsand ordinances. 4.Excused AbsencesDepartment(s): City Clerk’s OfficeRecommended Action: Excuse the absent members.5.Receive and File Quarterly Report of Investments as of September 30, 2024Department(s): Finance and Management ServicesRecommended Action: Receive and file.6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Worksand up to $500,000 for Public Works Authorized by the City Manager as Permitted byCharter Section 421Department(s): Finance and Management ServicesRecommended Action: Receive and file Quarterly Report of Contracts entered intobetween July 1, 2024 to September 30, 2024.7.Receive and File the American Rescue Plan Act (ARPA) Project UpdateDepartment(s): Finance and Management ServicesRecommended Action: Receive and file the American Rescue Plan Act (ARPA)project update demonstrating that the City has obligated the entire funding allocation bythe deadline of December 31, 2024.8.Agreement with Benefit Financial Services Group for Administrative, Investment, andCommunication Advisory ServicesDepartment(s): Finance and Management ServicesRecommended Action: Authorize the City Manager to execute an agreement withBenefit Financial Services Group ("BFSG") for administrative, investment, andcommunication advisory services for a total aggregate amount nottoexceed $175,000for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, witha provision for a twoyear extension (Agreement No. A2024XXX).9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request MobileApp and Backend Work Management System (Specification No. 24099A) (GeneralFund and NonGeneral Fund) (Revive Santa Ana)Department(s): Information TechnologyRecommended Action: Authorize the City Manager to execute an agreement withRattle Tech, LLC for Civita App community engagement platform and professional
services, for an amount not to exceed $100,000 annually, for a total aggregate amount
not to exceed $500,000, for an initial oneyear term beginning January 1, 2025, with
provisions for four optional oneyear renewals (Agreement No. A2024XXX).
10.First Amendment to Agreement with Allied Universal Janitorial Services (General
Fund)
Department(s): Police Department
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Allied Universal Executive Protection and Intelligence Services,
Inc. dba Allied Universal Janitorial Services to provide janitorial services at the Police
Department in the additional amount of $739,123, for a total aggregate amount not to
exceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).
11.Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute the first amendment
to the agreement with Santana Green Development, LLC to extend the deadline to
open for business to the public a drivethru restaurant or fuel station with integrated
electric vehicle charging station at 2235 South Bristol Street by 18 months
(Agreement No. A2024XXX).
12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
Department(s): Public Works Agency
Recommended Action: Authorize the City Manager to execute an agreement with
Los Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limited
partnership, for the use of street lights for the installation of wireless devices other than
small cell for a tenyear period, with provisions for two automatic fiveyear extensions
(Agreement No. A2024XXX).
13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 221421), Centennial Park (No. 221422), and Delhi
Park (No. 221423) (NonGeneral Fund) (Revive Santa Ana)
Department(s): Public Works Agency
Recommended Action:
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3121300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 8 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.for all other designated public comment periods as listed below. Cards will not beaccepted after the Public Comment Session begins without the permission of thepresiding chair.The following designated public comment periods are:1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide livecomments on closed session items by joining Zoom or the Conference Call as described inthe LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will openat 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your handBY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by5:00 p.m. will not be permitted to speak.2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDAITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom orthe Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTSOPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THECONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not inthe speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.TRANSLATION SERVICES Spanish interpreting services are provided at CityCouncil meetings. Simultaneous Spanish interpretation is provided through the useof headsets and consecutive interpretation (SpanishtoEnglish) in addition to thosewishing to address the City Council at the podium. La ciudad provee servicios de interpretación al español en las juntas del Consejo. La interpretación simultánea al español se ofrece por medio del uso de audífonos yla interpretación consecutiva (español a inglés) también está disponible paracualquiera que desee dirigirse al consejo municipal en el podio.About the AgendaTo download or view the attachments (staff report and other supporting documentation) foreach agenda item, you must select the agenda item to see the attachments to either open ina new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).CLOSED SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLADDITIONS\DELETIONS TO CLOSED SESSIONPUBLIC COMMENTS – Members of the public may address the City Council on ClosedSession items.RECESS – City Council will recess to Closed Session for the purpose of conducting regularCity business.CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certainmatters without members of the public present. The City Council finds, based on advice fromthe City Attorney, that discussion in open session of the following matters will prejudice theposition of the City in existing and anticipated litigation:1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to GovernmentCode Section 54956.8: Property: 19202002 W. First Street, APN 00733204 & 00733205 Agency Negotiator: Nabil Saba, Executive Director of Public Works Negotiating Parties: Kacey Taormina, Broker Associate Under Negotiation: Price and Terms of PaymentRECONVENE – City Council will reconvene to continue regular City business.CITY COUNCIL REGULAR OPEN SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLPLEDGE OF ALLEGIANCE Mayor AmezcuaWORDS OF INSPIRATION Police ChaplainADDITIONS\DELETIONS TO THE AGENDACEREMONIAL PRESENTATIONS1.Certificate of Recognition presented by Mayor Amezcua to Encompass for theirOutstanding Contributions to the Community2.Certificate of Recognition presented by Councilmember Lopez to Access CaliforniaServices for their Outstanding Contributions to the CommunitySTAFF PRESENTATIONS3.Youth Commission Introductions and UpdateCLOSED SESSION REPORT – The City Attorney will report on any action(s) from ClosedSession.PUBLIC COMMENTS – Public comments will be held during the beginning of the meetingfor ALL comments on agenda and nonagenda items.CONSENT CALENDARRECOMMENDED ACTION: Approve staff recommendations on the followingConsent Calendar Items: 4 through 15 and waive reading of all resolutionsand ordinances. 4.Excused AbsencesDepartment(s): City Clerk’s OfficeRecommended Action: Excuse the absent members.5.Receive and File Quarterly Report of Investments as of September 30, 2024Department(s): Finance and Management ServicesRecommended Action: Receive and file.6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Worksand up to $500,000 for Public Works Authorized by the City Manager as Permitted byCharter Section 421Department(s): Finance and Management ServicesRecommended Action: Receive and file Quarterly Report of Contracts entered intobetween July 1, 2024 to September 30, 2024.7.Receive and File the American Rescue Plan Act (ARPA) Project UpdateDepartment(s): Finance and Management ServicesRecommended Action: Receive and file the American Rescue Plan Act (ARPA)project update demonstrating that the City has obligated the entire funding allocation bythe deadline of December 31, 2024.8.Agreement with Benefit Financial Services Group for Administrative, Investment, andCommunication Advisory ServicesDepartment(s): Finance and Management ServicesRecommended Action: Authorize the City Manager to execute an agreement withBenefit Financial Services Group ("BFSG") for administrative, investment, andcommunication advisory services for a total aggregate amount nottoexceed $175,000for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, witha provision for a twoyear extension (Agreement No. A2024XXX).9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request MobileApp and Backend Work Management System (Specification No. 24099A) (GeneralFund and NonGeneral Fund) (Revive Santa Ana)Department(s): Information TechnologyRecommended Action: Authorize the City Manager to execute an agreement withRattle Tech, LLC for Civita App community engagement platform and professionalservices, for an amount not to exceed $100,000 annually, for a total aggregate amountnot to exceed $500,000, for an initial oneyear term beginning January 1, 2025, withprovisions for four optional oneyear renewals (Agreement No. A2024XXX).10.First Amendment to Agreement with Allied Universal Janitorial Services (GeneralFund)Department(s): Police DepartmentRecommended Action: Authorize the City Manager to execute the first amendmentto the agreement with Allied Universal Executive Protection and Intelligence Services,Inc. dba Allied Universal Janitorial Services to provide janitorial services at the PoliceDepartment in the additional amount of $739,123, for a total aggregate amount not toexceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).11.Amend Purchase and Sale Agreement with Santana Green Development, LLC toExtend the Deadline to Open Business at 2235 South Bristol Street by 18 MonthsDepartment(s): Public Works AgencyRecommended Action: Authorize the City Manager to execute the first amendmentto the agreement with Santana Green Development, LLC to extend the deadline toopen for business to the public a drivethru restaurant or fuel station with integratedelectric vehicle charging station at 2235 South Bristol Street by 18 months(Agreement No. A2024XXX).12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,dba Verizon Wireless, a California Limited PartnershipDepartment(s): Public Works AgencyRecommended Action: Authorize the City Manager to execute an agreement withLos Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limitedpartnership, for the use of street lights for the installation of wireless devices other thansmall cell for a tenyear period, with provisions for two automatic fiveyear extensions(Agreement No. A2024XXX).13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to ProvideLighting at Angels Park (No. 221421), Centennial Park (No. 221422), and DelhiPark (No. 221423) (NonGeneral Fund) (Revive Santa Ana)Department(s): Public Works AgencyRecommended Action:1. Approve an appropriation adjustment recognizing $187,665 of accumulated fundbalance in Acquisition and Development, Prior Year Carry Forward revenue account(3121300250001) that will be appropriated for spending in the Acquisition andDevelopment, Improvements Other Than Buildings expenditure account (3121326066220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3131300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31313260
66220). (Requires five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(3141300250001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31413260
66220) (Requires five affirmative votes).
4. Approve an amendment to the Fiscal Year 20242025 Capital Improvement
Program to include $1,748,789 in construction funds for the Angels Park Lights
(Project No. 221421), Centennial Park Lights (Project No. 221422), and Delhi
Park Lights (Project No. 221423) funded by the American Rescue Plan Act
(ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
to provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount
of $1,589,808, with a contingency of $158,981 for a total estimated project
delivery cost of $1,748,789, beginning December 3, 2024 and expiring December
2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).
6. Determine the recommended actions are exempt from further review in
accordance with the California Environmental Quality Act as Categorical
Exemption Environmental Review No. ER2024103 was filed for this project.
14.Resolution Approving Revisions to the City’s Municipal Securities Continuing
Disclosure Policy And Procedures
Department(s): Finance and Management Services
Recommended Action: Adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures
RESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting ShortTerm Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 9 12/3/2024
City Council Meeting PacketDecember 3, 2024CLOSED SESSION MEETING – 5:00 PMREGULAR OPEN MEETING – 5:30 PM (Immediately following the Closed Session Meeting)CITY COUNCIL CHAMBER22 Civic Center Plaza Santa Ana, CA 92701Valerie AmezcuaMayorThai Viet PhanMayor Pro Tem – Ward 1 Benjamin VazquezCouncilmember Ward 2Jessie LopezCouncilmember Ward 3 Phil BacerraCouncilmember Ward 4Johnathan Ryan HernandezCouncilmember Ward 5 David PenalozaCouncilmember Ward 6Mayor and Council telephone: 7146476900Agenda item inquiries: 7146476520Sonia R. CarvalhoCity Attorney Alvaro NuñezCity Manager Jennifer L. HallCity ClerkIn compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this Meeting,contact Michael Ortiz, City ADA Program Coordinator, at (714) 6475624. Notification 48 hours prior to the Meeting will enablethe City to make reasonable arrangements to assure accessibility to this meeting. The City Council agenda and supportingdocumentation can be found on the City’s website – www.santaana.org/agendasandminutes.CITY VISION AND CODE OF ETHICSThe City of Santa Ana is committed to achieving a shared vision for the organization and itscommunity. The Vision, Mission and Guiding Principles (Values) are the result of a thoughtfuland inclusive process designed to set the City and organization on a course that meets thechallenges of today and tomorrow, as follows:Vision The dynamic center of Orange County which is acclaimed for our: Investment inyouth • Safe and healthy community • Neighborhood pride • Thriving economic climate •Enriched and diverse culture • Quality government servicesMission To deliver efficient public services in partnership with our community which ensurespublic safety, a prosperous economic environment, opportunities for our youth, and a highquality of life for residents.Guiding Principles Collaboration • Efficiency • Equity • Excellence • Fiscal Responsibility •Innovation • TransparencyCode of Ethics and Conduct At the Special Municipal Election held on February 5, 2008,voters approved an amendment to the City Charter which established the Code of Ethics andConduct for elected officials and members of appointed boards, commissions, andcommittees to assure public confidence. The following are the core values expressed: •Integrity • Honesty • Responsibility • Fairness • Accountability • Respect • EfficiencyMembers of the public may attend the City Council meeting inperson or join via Zoom. As acourtesy to the public, the City Council meeting will occur live via teleconference Zoomwebinar. You may view the meeting from your computer, tablet, or smart phone via YouTubeLiveStream at www.youtube.com/user/SantaAnaLibrary or on CTV3, available on Spectrumchannel 3.PUBLIC COMMENTS – Members of the public who wish to address the City Council onclosed session items, items on the regular agenda, or on matters which are not on theagenda but are within the subject matter jurisdiction of the City Council, may do so by one ofthe following ways:MAILING OPTION written communications – Public comments may be mailed to:Office of the City Clerk, 20 Civic Center Plaza M30, Santa Ana, CA 92701. All writtencommunications received via mail two (2) hours before the scheduled start of themeeting will be distributed to the City Council and imaged into the City’s documentarchive system which is available for public review.SENDING EMAIL OPTION – Public comments may be sent via email to the CityClerk’s office at eComment@santaana.org. Please note the agenda item you arecommenting on in the subject line of the email. All emails received two (2) hours beforethe scheduled start of the meeting will be distributed to the City Council and imagedinto the City’s document archive system which is available for public review.LIVE VIRTUAL OPTION – As a courtesy, members of the public may provide livecomments during the meeting by Zoom or Conference Call. To join by Zoom click on ortype the following address into your web browserhttps://us02web.zoom.us/j/315965149. To join the Conference Call: Dial (669) 9009128 and enter MEETING ID: 315 965 149#. You will be prompted by the City Clerkwhen it is time for a: i) closed session item, or ii) agenda/general comments. You mayrequest to speak by dialing *9 from your phone or you may virtually raise your hand fromZoom. After the Clerk confirms the last three digits of the caller’s phone number orZoom ID and unmutes them, the caller must press *6 or microphone icon to speak.Callers are encouraged, but not required, to identify themselves by name. Each callerwill be provided three (3) minutes to speak, unless due to the number of speakerswanting to speak a decision is made to provide a different amount of time to speak.INPERSON OPTION Members of the public can provide inperson comments at thepodium in the Council Chamber. The Council Chamber will have seating available formembers of the public to attend the meeting inperson. Public comments are limited tothree (3) minutes per speaker, unless a different time is announced by the presidingchair. Speakers who wish to address the Council must do so by submitting a“Request to Speak” card by 5:00 p.m. for Closed Session items and by 5:45 p.m.for all other designated public comment periods as listed below. Cards will not beaccepted after the Public Comment Session begins without the permission of thepresiding chair.The following designated public comment periods are:1. LIVE PUBLIC COMMENTS ON CLOSED SESSION ITEMS – You can provide livecomments on closed session items by joining Zoom or the Conference Call as described inthe LIVE or INPERSON PUBLIC COMMENTS OPTION above. Speaker queue will openat 4:30 p.m. YOU MUST JOIN ZOOM OR THE CONFERENCE CALL and raise your handBY 5:00 p.m. Speakers who are not in the speaker queue with their hand raised by5:00 p.m. will not be permitted to speak.2. LIVE PUBLIC COMMENTS ON REGULAR AGENDA ITEMS AND NONAGENDAITEMS (GENERAL PUBLIC COMMENT) – You can provide comments by joining Zoom orthe Conference Call as described in the LIVE or INPERSON PUBLIC COMMENTSOPTION above. Speaker queue will open at 4:30 p.m. YOU MUST JOIN ZOOM OR THECONFERENCE CALL and raise your hand PRIOR TO 5:45 p.m. Speakers who are not inthe speaker queue with their hand raised by 5:45 p.m. will not be permitted to speak.TRANSLATION SERVICES Spanish interpreting services are provided at CityCouncil meetings. Simultaneous Spanish interpretation is provided through the useof headsets and consecutive interpretation (SpanishtoEnglish) in addition to thosewishing to address the City Council at the podium. La ciudad provee servicios de interpretación al español en las juntas del Consejo. La interpretación simultánea al español se ofrece por medio del uso de audífonos yla interpretación consecutiva (español a inglés) también está disponible paracualquiera que desee dirigirse al consejo municipal en el podio.About the AgendaTo download or view the attachments (staff report and other supporting documentation) foreach agenda item, you must select the agenda item to see the attachments to either open ina new link (the eyeball ) or download a pdf (the cloud symbol with the down arrow ).CLOSED SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLADDITIONS\DELETIONS TO CLOSED SESSIONPUBLIC COMMENTS – Members of the public may address the City Council on ClosedSession items.RECESS – City Council will recess to Closed Session for the purpose of conducting regularCity business.CLOSED SESSION ITEMS – The Brown Act permits legislative bodies to discuss certainmatters without members of the public present. The City Council finds, based on advice fromthe City Attorney, that discussion in open session of the following matters will prejudice theposition of the City in existing and anticipated litigation:1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to GovernmentCode Section 54956.8: Property: 19202002 W. First Street, APN 00733204 & 00733205 Agency Negotiator: Nabil Saba, Executive Director of Public Works Negotiating Parties: Kacey Taormina, Broker Associate Under Negotiation: Price and Terms of PaymentRECONVENE – City Council will reconvene to continue regular City business.CITY COUNCIL REGULAR OPEN SESSIONCALL TO ORDERATTENDANCE Council Members Phil BacerraJohnathan Ryan HernandezJessie LopezDavid PenalozaBenjamin VazquezMayor Pro Tem Thai Viet PhanMayorValerie AmezcuaCity Manager Alvaro NuñezCity Attorney Sonia R. CarvalhoCity Clerk Jennifer L. HallROLL CALLPLEDGE OF ALLEGIANCE Mayor AmezcuaWORDS OF INSPIRATION Police ChaplainADDITIONS\DELETIONS TO THE AGENDACEREMONIAL PRESENTATIONS1.Certificate of Recognition presented by Mayor Amezcua to Encompass for theirOutstanding Contributions to the Community2.Certificate of Recognition presented by Councilmember Lopez to Access CaliforniaServices for their Outstanding Contributions to the CommunitySTAFF PRESENTATIONS3.Youth Commission Introductions and UpdateCLOSED SESSION REPORT – The City Attorney will report on any action(s) from ClosedSession.PUBLIC COMMENTS – Public comments will be held during the beginning of the meetingfor ALL comments on agenda and nonagenda items.CONSENT CALENDARRECOMMENDED ACTION: Approve staff recommendations on the followingConsent Calendar Items: 4 through 15 and waive reading of all resolutionsand ordinances. 4.Excused AbsencesDepartment(s): City Clerk’s OfficeRecommended Action: Excuse the absent members.5.Receive and File Quarterly Report of Investments as of September 30, 2024Department(s): Finance and Management ServicesRecommended Action: Receive and file.6.Receive and File Quarterly Report of Contracts up to $50,000 for NonPublic Worksand up to $500,000 for Public Works Authorized by the City Manager as Permitted byCharter Section 421Department(s): Finance and Management ServicesRecommended Action: Receive and file Quarterly Report of Contracts entered intobetween July 1, 2024 to September 30, 2024.7.Receive and File the American Rescue Plan Act (ARPA) Project UpdateDepartment(s): Finance and Management ServicesRecommended Action: Receive and file the American Rescue Plan Act (ARPA)project update demonstrating that the City has obligated the entire funding allocation bythe deadline of December 31, 2024.8.Agreement with Benefit Financial Services Group for Administrative, Investment, andCommunication Advisory ServicesDepartment(s): Finance and Management ServicesRecommended Action: Authorize the City Manager to execute an agreement withBenefit Financial Services Group ("BFSG") for administrative, investment, andcommunication advisory services for a total aggregate amount nottoexceed $175,000for a threeyear term beginning January 1, 2025, and expiring December 31, 2027, witha provision for a twoyear extension (Agreement No. A2024XXX).9.Agreement with Rattle Tech LLC for the Implementation of a Citizen Request MobileApp and Backend Work Management System (Specification No. 24099A) (GeneralFund and NonGeneral Fund) (Revive Santa Ana)Department(s): Information TechnologyRecommended Action: Authorize the City Manager to execute an agreement withRattle Tech, LLC for Civita App community engagement platform and professionalservices, for an amount not to exceed $100,000 annually, for a total aggregate amountnot to exceed $500,000, for an initial oneyear term beginning January 1, 2025, withprovisions for four optional oneyear renewals (Agreement No. A2024XXX).10.First Amendment to Agreement with Allied Universal Janitorial Services (GeneralFund)Department(s): Police DepartmentRecommended Action: Authorize the City Manager to execute the first amendmentto the agreement with Allied Universal Executive Protection and Intelligence Services,Inc. dba Allied Universal Janitorial Services to provide janitorial services at the PoliceDepartment in the additional amount of $739,123, for a total aggregate amount not toexceed $2,972,646 through October 31, 2025 (Agreement No. A2024XXX).11.Amend Purchase and Sale Agreement with Santana Green Development, LLC toExtend the Deadline to Open Business at 2235 South Bristol Street by 18 MonthsDepartment(s): Public Works AgencyRecommended Action: Authorize the City Manager to execute the first amendmentto the agreement with Santana Green Development, LLC to extend the deadline toopen for business to the public a drivethru restaurant or fuel station with integratedelectric vehicle charging station at 2235 South Bristol Street by 18 months(Agreement No. A2024XXX).12.Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,dba Verizon Wireless, a California Limited PartnershipDepartment(s): Public Works AgencyRecommended Action: Authorize the City Manager to execute an agreement withLos Angeles SMSA Limited Partnership, dba Verizon Wireless, a California limitedpartnership, for the use of street lights for the installation of wireless devices other thansmall cell for a tenyear period, with provisions for two automatic fiveyear extensions(Agreement No. A2024XXX).13.Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to ProvideLighting at Angels Park (No. 221421), Centennial Park (No. 221422), and DelhiPark (No. 221423) (NonGeneral Fund) (Revive Santa Ana)Department(s): Public Works AgencyRecommended Action:1. Approve an appropriation adjustment recognizing $187,665 of accumulated fundbalance in Acquisition and Development, Prior Year Carry Forward revenue account(3121300250001) that will be appropriated for spending in the Acquisition andDevelopment, Improvements Other Than Buildings expenditure account (3121326066220). (Requires five affirmative votes)2. Approve an appropriation adjustment recognizing $82,058 of accumulated fundbalance in Acquisition and Development, Prior Year Carry Forward revenue account(3131300250001) that will be appropriated for spending in the Acquisition andDevelopment, Improvements Other Than Buildings expenditure account (3131326066220). (Requires five affirmative votes)3. Approve an appropriation adjustment recognizing $29,066 of accumulated fundbalance in Acquisition and Development, Prior Year Carry Forward revenue account(3141300250001) that will be appropriated for spending in the Acquisition andDevelopment, Improvements Other Than Buildings expenditure account (3141326066220) (Requires five affirmative votes).4. Approve an amendment to the Fiscal Year 20242025 Capital ImprovementProgram to include $1,748,789 in construction funds for the Angels Park Lights(Project No. 221421), Centennial Park Lights (Project No. 221422), and DelhiPark Lights (Project No. 221423) funded by the American Rescue Plan Act(ARPA).5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contractingto provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amountof $1,589,808, with a contingency of $158,981 for a total estimated projectdelivery cost of $1,748,789, beginning December 3, 2024 and expiring December2, 2027, with the option for one, twoyear extension (Agreement No. A2024XXX).6. Determine the recommended actions are exempt from further review inaccordance with the California Environmental Quality Act as CategoricalExemption Environmental Review No. ER2024103 was filed for this project.14.Resolution Approving Revisions to the City’s Municipal Securities ContinuingDisclosure Policy And ProceduresDepartment(s): Finance and Management ServicesRecommended Action: Adopt a resolution approving revisions to the City’sMunicipal Securities Continuing Disclosure Policy and ProceduresRESOLUTION NO. 2024XXX entitled A RESOLUTION OF THE CITY COUNCIL OFTHE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPALSECURITIES DISCLOSURE POLICY AND PROCEDURES15.Second Reading of Ordinance Amendment (OA) No. 202404 Repealing andReenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code(SAMC) Prohibiting ShortTerm Rentals (STRs)First reading November 19, 2024 City Council meeting and approved by a vote of 61
(Mayor Amezcua dissenting)
Department(s): Planning and Building Agency
Recommended Action: Conduct a second reading and adopt an ordinance
amending the Santa Ana Municipal Code (SAMC) to add Article XXI to Chapter 8 of
the SAMC prohibiting ShortTerm Rentals.
ORDINANCE NO. NS3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORTTERM RENTALS
**END OF CONSENT CALENDAR**
CITY MANAGER COMMENTS
COUNCIL COMMENTS
AB1234 DISCLOSURE – If the City paid for travel or other expenses this is the time for
members of the Council to provide a brief oral report on attendance of any regional board or
commission meeting or any conference, meeting or event attended.
1. December 23, 2024 Councilmember Bacerra – California Assembly Installation,
Sacramento, CA
2. December 23, 2024 Councilmember Penaloza – California Assembly Installation,
Sacramento, CA
3. December 23, 2024 Mayor Amezcua – California Assembly Installation – Sacramento,
CA
ADJOURNMENT – Adjourn the City Council meeting.
Future Items
1. November 5, 2024 General Municipal Election Results
2. Rapid Rehousing & Services Coordination Agreement
3. Japanese Garden and Tea House Structure Protection and Maintenance Resolution
POSTING STATEMENT: On November 26, 2024, a true and correct copy of this agenda was
posted at the entrance to City Hall, 20 Civic Center Plaza, Santa Ana, CA 92701. Internet
Access to City Council, Agency, and Authority agendas and related material is available prior
to meetings at santaana.org/agendasandminutes.
City Council 10 12/3/2024
Finance and Management Services
www.santa-ana.org/finance
Item # 5
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Quarterly Report of Investments as of September 30, 2024
AGENDA TITLE
Receive and File Quarterly Report of Investments as of September 30, 2024
RECOMMENDED ACTION
Receive and file.
GOVERNMENT CODE §84308 APPLIES: No
DISCUSSION
In accordance with the City’s Statement of Investment Policy, the Finance and
Management Services Agency (FMSA) shall render to the City Council and City
Manager an Investment Report (Report) containing detailed information on all cash and
security investments of the City. The City Manager and City Council receive the reports
on a monthly basis, within 45 days following month-end, in compliance with Government
Code section 53646. Quarterly reports appear on regular City Council public meeting
agendas for formal approval.
Each month, staff performs an expenditure analysis to assure the City can meet its
budgeted expenditures for the following six months. As of September 30, 2024, this
analysis affirms that the City has adequate cash reserves necessary to meet its
obligations for the next six months. All the information provided is in compliance with
state law and the City of Santa Ana July 1, 2024 – June 30, 2025 Statement of
Investment Policy.
In September, the City withdrew $17.2 million from matured investments to cover
operating costs and for the deposit to the pension stabilization trust.
The Investment Report (Exhibit 1) attached accurately represents all pooled
investments held for the City as of September 30, 2024.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
City Council 5 – 1 12/3/2024
Quarterly Report of Investments as of September 30, 2024
December 3, 2024
Page 2
4
7
0
0
FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBIT(S)
1. Investment Report
Submitted By: Kathryn Downs, Executive Director of Finance and Management
Services
Approved By: Alvaro Nuñez, City Manager
City Council 5 – 2 12/3/2024
City of Santa Ana
Monthly Investment Report
September 30, 2024
EXHIBIT 1
City Council 5 – 3 12/3/2024
Your Portfolio Principal Cost
LAIF/CLASS $32,320,448.58
Cash $15,033,678.16
BNY Custody Account $344,423,354.81
Total Portfolio $391,777,481.55
Restricted Cash $92,640,102.98
Your Portfolio
Weighted Average Maturity 1.65 years
Weighted Average Yield 2.29%
Your Asset Allocation
Your Maturity Distribution
47,354,127
112,735,552 119,727,550
65,974,460
13,989,827 31,995,967
12.09%28.77%30.56%16.84%3.57%8.17% -
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
Overnight Funds 0-1 year 1-2 years 2-3 years 3-4 years 4-5 years
65%2%
5%
5%
8%1%
2%
8%4%US Government Agencies
Negotiable CDs
US Treasuries
Corporate Bonds
Commercial Paper
Municipal Bonds
Mortgage Backed Securities
LAIF/CLASS
Cash
Current Portfolio
City of Santa Ana portfolio as of 9/30/2024
YIELD AND INTEREST INCOME INFORMATION IS ANNUALIZED. ALL YIELD INFORMATION IS SHOWN GROSS OF ANY ADVISORY AND CUSTODY FEES AND IS BASED ON YIELD TO MATURITY AT COST.
PAST PERFORMANCE IS NOT A GUARANTEE OF FUTURE RESULTS.
City Council 5 – 4 12/3/2024
MONTHLY RECONCILIATION WITH BNY
Beginning Book Value 361,346,084.03
Contributions
Withdrawals (17,200,000.00)
Realized Gains/Losses (209,500.00)
Purchased Interest (93,234.38)
Gross Interest Earnings 580,005.16
Ending Book Value 344,423,354.81
PORTFOLIO CHARACTERISTICS
Portfolio Yield to Maturity 2.17%
Portfolio Effective Duration 1.64 yrs
Weighted Average Maturity 1.74 yrs
Weighted Average Life 1.65 yrs
PROJECTED MONTHLY INCOME SCHEDULE
SECTOR ALLOCATION MATURITY DISTRIBUTION CREDIT QUALITY
Page 3 of 21
City of Santa Ana
PORTFOLIO SUMMARY - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 5 12/3/2024
CUSIP SECURITY DESCRIPTION Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025
02568KAJ4 Luminate Bank 0.700%
05/27/2026
143 147 143 147 147 133 147 143 147 143 147 147
02589ABT8 American Express National
Bank 2.000% 03/16/2027
2,460 2,500
05580AH64 BMW Bank of North
America 0.950%
12/17/2024
1,181
06417NF73 Bank OZK 0.600%
05/12/2026
122 126 122 126 126 114 126 122 126 122 126 126
07371AH22 Beal Bank 2.250%
03/24/2027
2,767 2,813
07371CT25 Beal Bank USA 2.250%
03/24/2027
2,767 2,813
09659BRH5 BNP Paribas 04/17/2025 415,833
13063DC48 California, State of 1.700%
02/01/2028
26,520 26,520
14042TEP8 Capital One Bank (Usa),
National Association
2.000% 03/16/2027
2,460 2,500
15721UET2 CFBank, National
Association 0.850%
07/10/2026
173 179 173 179 179 162 179 173 179 173 179 179
24422EXV6 John Deere Capital
Corporation 4.200%
07/15/2027
90,300 126,000
283062DS3 El Dorado Irrigation District
Financing Corporation
2.055% 03/01/2029
25,688 25,688
292079AR1 Empire State Bank 0.900%
07/13/2026
1,125 1,107
30781JAW0 Farmers & Merchants
Bank of Colby 0.850%
11/19/2026
173 179 173 179 179 162 179 173 179 173 179 179
3130AFFX0 FHLB 3.250% 11/16/2028 16,250 16,250
3130AKN69 FHLB 0.500% 01/28/2026 15,000 15,000
3130ALA53 FHLB 0.600% 02/25/2026 15,000 15,000
3130ALBM5 FHLB 0.625% 02/24/2026 15,625 15,625
3130ALW67 FHLB 1.100% 04/22/2026 27,500 27,500
Page 4 of 21
City of Santa Ana
PROJECTED INCOME SCHEDULE - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 6 12/3/2024
CUSIP SECURITY DESCRIPTION Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025
3130AMYC0 FHLB 1.000% 03/30/2026 30,000 30,000
3130AMYU0 FHLB 1.050% 06/30/2026 31,500 31,500
3130ANE30 FHLB 1.250% 07/29/2026 15,625 15,625 15,625 15,625
3130ANFG0 FHLB 0.875% 05/18/2026 21,875 21,875
3130ANFU9 FHLB 0.850% 07/29/2026 21,250 21,250
3130ANPE4 FHLB 0.700% 08/26/2025 21,000 21,000
3130ANQ78 FHLB 0.900% 08/27/2026 27,000 27,000
3130ANX62 FHLB 0.650% 06/30/2025 16,250 16,250
3130AP3A1 FHLB 0.850% 06/29/2026 21,250 21,250
3130AP3E3 FHLB 0.820% 09/30/2026 20,500 20,500
3130APB46 FHLB 0.950% 10/13/2026 47,500 47,500
3130APB79 FHLB 1.000% 09/30/2026 25,000 25,000
3130APQB4 FHLB 1.500% 11/23/2026 37,500 37,500
3130APVC6 FHLB 1.375% 12/01/2026 34,375 34,375
3130AQAB9 FHLB 1.625% 12/30/2026 30,469 30,469
3130AQKM4 FHLB 1.750% 01/28/2027 13,125 13,125
3130AQLQ4 FHLB 1.650% 01/27/2027 41,250 41,250
3130AQNR0 FHLB 1.750% 01/27/2027 26,250 26,250
3130AQSA2 FHLB 1.830% 02/10/2027 45,750 45,750
3130AQW33 FHLB 2.020% 02/24/2027 50,500 50,500
3130AQYA5 FHLB 2.250% 02/24/2027 16,875 16,875
3130ARC82 FHLB 2.100% 03/29/2027 31,500 31,500
3130AYPS9 FHLB 4.800% 01/30/2026 96,000 96,000
3130B1BC0 FHLB 4.625% 06/08/2029 81,484 68,219
Page 5 of 21
City of Santa Ana
PROJECTED INCOME SCHEDULE - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 7 12/3/2024
CUSIP SECURITY DESCRIPTION Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025
3132XFMR6 Federal Home Loan
Mortgage Corporation
4.340% 08/01/2028
19,164 18,798 18,430 18,061 17,689 17,316 16,942 16,565 16,187 15,807 15,426 15,042
3133ELX33 FFCB 0.690% 07/22/2025 20,700 20,700
3133EM2C5 FFCB 0.710% 08/10/2026 21,300 21,300
3133EMBH4 FFCB 0.530% 09/29/2025 13,250 13,250
3133EMFR8 FFCB 0.540% 11/03/2025 13,500 13,500
3133EMSU7 FFCB 0.800% 03/09/2026 16,000 16,000
3133ENPB0 FFCB 2.180% 02/16/2027 38,150 38,150
3133ENUH1 FFCB 3.330% 04/12/2027 33,300 33,300
3133ENUR9 FFCB 3.700% 04/18/2029 105,913 105,913
3133ENVV9 FFCB 3.630% 05/03/2027 54,450 54,450
3133EPW68 FFCB 4.125% 01/22/26 20,625 20,625
3133EPW84 FFCB 3.875% 01/18/29 19,375 19,375
3134GVQX9 FMCC 0.700% 05/05/2025 17,500 22,500
3134GVR26 FMCC 0.700% 06/25/2025 21,000 21,000
3134GVT99 FMCC 0.650% 06/30/2025 19,500 19,500
3134GVVX3 FMCC 0.750% 05/28/2025 18,750
3134GW4Z6 FMCC 0.540% 10/27/2025 16,200 16,200
3134GWUE4 FMCC 0.500% 09/30/2025 12,500 12,500
3134GXJL9 FMCC 0.500% 12/30/2025 15,000 15,000
3134GYZ21 FMCC 5.000% 08/01/2025 100,000 122,000
3135G0W66 FNMA 1.625% 10/15/2024 46,625
3135GA4V0 FNMA 0.625% 11/25/2025 15,625 15,625
3135GAAN1 FNMA 0.600% 12/17/2025 18,000 18,000
3136G45Q2 FNMA 0.530% 10/28/2025 15,900 15,900
Page 6 of 21
City of Santa Ana
PROJECTED INCOME SCHEDULE - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 8 12/3/2024
CUSIP SECURITY DESCRIPTION Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025
3136G4G98 FNMA 0.560% 08/12/2025 16,800 16,800
3136G4WV1 FNMA 0.750% 06/16/2025 18,750 18,750
3137HFF59 Federal Home Loan
Mortgage Corporation
4.618% 07/25/2029
9,236 9,236 9,089 8,941 8,793 8,643 8,493 8,343 8,191 8,039
32022EAU0 First Fed Bank 0.850%
08/29/2025
173 179 173 179 173 167 179 173 179 173 179
320337EZ7 First General Bank 0.500%
02/05/2025
102 105 102 105 105
38149MR47 Goldman Sachs Bank USA
Holdings LLC 1.000%
12/22/2025
1,243 1,237
39573LCC0 Greenstate Credit Union
0.900% 11/24/2025
186 186 186 186 186 186 186 186 186 186 186 186
45776NEN2 Insbank 0.900%
06/19/2026
183 190 183 190 190 171 190 183 190 183 190 190
549104ZS9 Luana Savings Bank
0.600% 11/05/2026
750 738
58404DMQ1 Medallion Bank 1.250%
12/21/2026
255 263 255 263 263 238 263 255 263 255 263 263
59013KPN0 Merrick Bank Corporation
1.100% 11/09/2026
224 232 224 232 232 209 232 224 232 224 232 232
61768U3U9 Morgan Stanley Private
Bank, National Association
2.250% 03/30/2027
2,767 2,813
61773TCX9 Morgan Stanley Bank,
National Association
2.250% 03/30/2027
2,767 2,813
62479LPJ8 MUFG Bank, Ltd.
02/18/2025
267,280
63873JNP1 Natixis 01/23/2025 133,753
63873JQQ6 Natixis 03/24/2025 305,525
70962LAV4 Pentagon Federal Credit
Union 1.000% 11/10/2026
204 211 204 211 211 190 211 204 211 204 211 211
713448FX1 PepsiCo, Inc. 4.500%
07/17/2029
67,500 67,500
73319FBJ7 Poppy Business Merchant
0.800% 11/17/2026
163 169 163 169 169 152 169 163 169 163 169 169
Page 7 of 21
City of Santa Ana
PROJECTED INCOME SCHEDULE - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 9 12/3/2024
CUSIP SECURITY DESCRIPTION Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025
795451BA0 Sallie Mae Bank 1.000%
12/16/2024
1,250
856285YQ8 State Bank of India 1.150%
11/30/2026
1,426 1,426
87165FD76 Synchrony Bank 1.100%
11/05/2026
1,375 1,353
88413QDE5 Third Federal Savings and
Loan Association of
Cleveland 0.800%
05/23/2025
1,000 978
89235MMB4 Toyota Financial Savings
Bank 1.100% 11/12/2026
1,375 1,353
89236TMF9 Toyota Motor Credit
Corporation 5.050%
05/16/2029
101,000 101,000
912797GW1 UST 10/03/2024 228,907
91282CKD2 UST 4.250% 02/28/2029 127,500 127,500
91282CKG5 UST 4.125% 03/31/2029 75,797 75,797
931142FB4 Walmart Inc. 3.900%
04/15/2028
109,688 109,688
TOTAL 668,423 302,591 319,770 610,215 840,113 621,139 815,253 294,988 301,040 508,850 591,572 312,700
Page 8 of 21
City of Santa Ana
PROJECTED INCOME SCHEDULE - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 10 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
Cash and Cash Equivalents
00391CASH Local Agency
Investment Fund-
LAIFCITY
9/30/2024
9/30/2024
$15,941,137.27 $15,941,137.27 $15,941,137.27 4.58%0.003
0.003
$1.00
$15,941,137.27
$0.00 4.16%
00392CASH California CLASS 9/30/2024
9/30/2024
$2,081,452.50 $2,081,452.50 $2,081,452.50 5.04%0.003
0.003
$1.00
$2,081,452.50
$0.00 0.54%
00393CASH Local Agency
Investment Fund-
LAIF ARPA
9/30/2024
9/30/2024
$14,297,858.81 $14,297,858.81 $14,297,858.81 4.58%0.003
0.003
$1.00
$14,297,858.81
$0.00 3.73%
00394CASH City of Santa Ana-
Petty Cash
9/30/2024
9/30/2024
$79,625.00 $79,625.00 $79,625.00 0.00%0.003
0.003
$1.00
$79,625.00
$0.00 0.02%
00396CASH JPMorgan Chase-
WORKERS COMP
37983
9/30/2024
9/30/2024
$1,032,709.23 $1,032,709.23 $1,032,709.23 0.00%0.003
0.003
$1.00
$1,032,709.23
$0.00 0.27%
00397CASH JPMorgan Chase-
GENERAL
LIABILITY 38130
9/30/2024
9/30/2024
$11,497,869.57 $11,497,869.57 $11,497,869.57 0.00%0.003
0.003
$1.00
$11,497,869.57
$0.00 3.00%
00402CASH JPMorgan Chase-
GENERAL 9500
9/30/2024
9/30/2024
$2,423,474.36 $2,423,474.36 $2,423,474.36 0.00%0.003
0.003
$1.00
$2,423,474.36
$0.00 0.63%
X9USDDTP3 Dreyfus Treasury
Money Market Fund
9/30/2024
9/30/2024
$466,098.84 $466,098.84 $466,098.84 5.18%0.003
0.003
$1.00
$466,098.84
$0.00 0.12%
AAAm
SubTotal $47,820,225.58 $47,820,225.58 $47,820,225.58 3.17%$47,820,225.58 $0.00 12.47%
Agency Bond
3135G0W66 FNMA 1.625%
10/15/2024
1/15/2020
1/15/2020
$5,000,000.00 $4,994,000.00 $4,994,000.00 1.65%0.041
0.042
$99.73
$4,986,355.00
($7,645.00)1.30%Aaa
AA+
3134GVQX9 FMCC 0.700%
05/05/2025
5/5/2020
5/5/2020
$5,000,000.00 $4,995,000.00 $4,995,000.00 0.72%0.595
0.595
$97.73
$4,886,550.00
($108,450.00)1.27%Aaa
AA+
3134GVVX3 FMCC 0.750%
05/28/2025
5/28/2020
5/28/2020
$5,000,000.00 $4,998,750.00 $4,998,750.00 0.76%0.658
0.659
$97.54
$4,876,750.00
($122,000.00)1.27%Aaa
AA+
3136G4WV1 FNMA 0.750%
06/16/2025
6/16/2020
6/16/2020
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.75%0.710
0.709
$97.45
$4,872,400.00
($127,600.00)1.27%Aaa
AA+
3134GVR26 FMCC 0.700%
06/25/2025
6/25/2020
6/25/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.70%0.734
0.734
$97.28
$5,836,980.00
($163,020.00)1.52%Aaa
AA+
3130ANX62 FHLB 0.650%
06/30/2025
9/30/2021
9/30/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.65%0.748
0.748
$97.20
$4,859,850.00
($140,150.00)1.27%Aaa
AA+
6125 Memorial Drive, Dublin Ohio 43017 | 866-633-3371 | www.meederpublicfunds.com Page 9 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 11 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
3134GVT99 FMCC 0.650%
06/30/2025
6/30/2020
6/30/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.65%0.748
0.748
$97.27
$5,836,080.00
($163,920.00)1.52%Aaa
AA+
3133ELX33 FFCB 0.690%
07/22/2025
7/22/2020
7/22/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.69%0.808
0.809
$97.08
$5,824,620.00
($175,380.00)1.52%Aaa
AA+
3134GYZ21 FMCC 5.000%
08/01/2025
8/2/2023
8/2/2023
$4,000,000.00 $3,978,000.00 $3,978,000.00 5.58%0.836
0.824
$99.96
$3,998,320.00
$20,320.00 1.04%Aaa
AA+
3136G4G98 FNMA 0.560%
08/12/2025
8/12/2020
8/12/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.56%0.866
0.865
$96.87
$5,812,380.00
($187,620.00)1.52%Aaa
AA+
3130ANPE4 FHLB 0.700%
08/26/2025
8/26/2021
8/26/2021
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.70%0.904
0.904
$96.90
$5,814,240.00
($185,760.00)1.52%Aaa
AA+
3133EMBH4 FFCB 0.530%
09/29/2025
9/29/2020
9/29/2020
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.53%0.997
0.996
$96.42
$4,821,000.00
($179,000.00)1.26%Aaa
AA+
3134GWUE4 FMCC 0.500%
09/30/2025
9/30/2020
9/30/2020
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.50%1.000
0.999
$96.33
$4,816,450.00
($183,550.00)1.26%Aaa
AA+
3134GW4Z6 FMCC 0.540%
10/27/2025
10/27/2020
10/27/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.54%1.074
1.071
$96.26
$5,775,480.00
($224,520.00)1.51%Aaa
AA+
3136G45Q2 FNMA 0.530%
10/28/2025
10/28/2020
10/28/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.53%1.077
1.074
$96.23
$5,773,860.00
($226,140.00)1.51%Aaa
AA+
3133EMFR8 FFCB 0.540%
11/03/2025
11/3/2020
11/3/2020
$5,000,000.00 $4,997,500.00 $4,997,500.00 0.55%1.093
1.088
$96.44
$4,821,750.00
($175,750.00)1.26%Aaa
AA+
3135GA4V0 FNMA 0.625%
11/25/2025
11/25/2020
11/25/2020
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.63%1.153
1.148
$96.14
$4,807,000.00
($193,000.00)1.25%Aaa
AA+
3135GAAN1 FNMA 0.600%
12/17/2025
12/17/2020
12/17/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.60%1.214
1.209
$95.95
$5,756,880.00
($243,120.00)1.50%Aaa
AA+
3134GXJL9 FMCC 0.500%
12/30/2025
12/30/2020
12/30/2020
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.50%1.249
1.246
$95.70
$5,742,060.00
($257,940.00)1.50%Aaa
AA+
3133EPW68 FFCB 4.125%
01/22/26
1/29/2024
1/29/2024
$1,000,000.00 $995,300.00 $995,300.00 4.38%1.312
1.281
$100.35
$1,003,450.00
$8,150.00 0.26%Aaa
AA+
3130AKN69 FHLB 0.500%
01/28/2026
1/28/2021
1/28/2021
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.50%1.329
1.324
$95.41
$5,724,780.00
($275,220.00)1.49%Aaa
AA+
3130AYPS9 FHLB 4.800%
01/30/2026
1/30/2024
1/30/2024
$4,000,000.00 $4,000,000.00 $4,000,000.00 4.80%1.334
1.298
$99.94
$3,997,520.00
($2,480.00)1.04%Aaa
AA+
3130ALBM5 FHLB 0.625%
02/24/2026
2/24/2021
2/24/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.63%1.403
1.395
$95.40
$4,770,150.00
($229,850.00)1.24%Aaa
AA+
3130ALA53 FHLB 0.600%
02/25/2026
2/25/2021
2/25/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.60%1.405
1.398
$95.35
$4,767,450.00
($232,550.00)1.24%Aaa
AA+
Page 10 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 12 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
3133EMSU7 FFCB 0.800%
03/09/2026
3/9/2021
3/9/2021
$4,000,000.00 $4,000,000.00 $4,000,000.00 0.80%1.438
1.436
$95.53
$3,821,040.00
($178,960.00)1.00%Aaa
AA+
3130AMYC0 FHLB 1.000%
03/30/2026
6/30/2021
6/30/2021
$6,000,000.00 $6,000,000.00 $6,000,000.00 1.00%1.496
1.492
$95.68
$5,740,980.00
($259,020.00)1.50%Aaa
AA+
3130ALW67 FHLB 1.100%
04/22/2026
4/22/2021
4/22/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 1.10%1.559
1.544
$95.67
$4,783,400.00
($216,600.00)1.25%Aaa
AA+
3130ANFG0 FHLB 0.875%
05/18/2026
8/18/2021
8/18/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.88%1.630
1.623
$95.15
$4,757,400.00
($242,600.00)1.24%Aaa
AA+
3130AP3A1 FHLB 0.850%
06/29/2026
9/29/2021
9/29/2021
$5,000,000.00 $4,998,750.00 $4,998,750.00 0.86%1.745
1.737
$94.81
$4,740,650.00
($258,100.00)1.24%Aaa
AA+
3130AMYU0 FHLB 1.050%
06/30/2026
6/30/2021
6/30/2021
$6,000,000.00 $6,000,000.00 $6,000,000.00 1.05%1.748
1.734
$95.14
$5,708,220.00
($291,780.00)1.49%Aaa
AA+
3130ANE30 FHLB 1.250%
07/29/2026
7/29/2021
7/29/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.88%1.827
1.808
$95.43
$4,771,550.00
($228,450.00)1.24%Aaa
AA+
3130ANFU9 FHLB 0.850%
07/29/2026
7/29/2021
7/29/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.85%1.827
1.817
$94.60
$4,730,050.00
($269,950.00)1.23%Aaa
AA+
3133EM2C5 FFCB 0.710%
08/10/2026
8/10/2021
8/10/2021
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.71%1.860
1.850
$94.22
$5,653,020.00
($346,980.00)1.47%Aaa
AA+
3130ANQ78 FHLB 0.900%
08/27/2026
8/27/2021
8/27/2021
$6,000,000.00 $6,000,000.00 $6,000,000.00 0.90%1.907
1.894
$94.66
$5,679,780.00
($320,220.00)1.48%Aaa
AA+
3130APB79 FHLB 1.000%
09/30/2026
9/30/2021
9/30/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 1.00%2.000
1.985
$94.37
$4,718,600.00
($281,400.00)1.23%Aaa
AA+
3130AP3E3 FHLB 0.820%
09/30/2026
9/30/2021
9/30/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 0.82%2.000
1.987
$94.31
$4,715,400.00
($284,600.00)1.23%Aaa
AA+
3130APB46 FHLB 0.950%
10/13/2026
10/13/2021
10/13/2021
$10,000,000.00 $10,000,000.00 $10,000,000.00 0.95%2.036
2.012
$94.19
$9,418,700.00
($581,300.00)2.46%Aaa
AA+
3130APQB4 FHLB 1.500%
11/23/2026
11/23/2021
11/23/2021
$5,000,000.00 $5,000,000.00 $5,000,000.00 1.50%2.148
2.109
$95.10
$4,755,200.00
($244,800.00)1.24%Aaa
AA+
3130APVC6 FHLB 1.375%
12/01/2026
12/14/2021
12/14/2021
$5,000,000.00 $4,997,500.00 $4,997,500.00 1.40%2.170
2.134
$94.81
$4,740,250.00
($257,250.00)1.24%Aaa
AA+
3130AQAB9 FHLB 1.625%
12/30/2026
12/30/2021
12/30/2021
$3,750,000.00 $3,750,000.00 $3,750,000.00 1.63%2.249
2.209
$95.10
$3,566,062.50
($183,937.50)0.93%Aaa
AA+
3130AQNR0 FHLB 1.750%
01/27/2027
1/27/2022
1/27/2022
$3,000,000.00 $3,000,000.00 $3,000,000.00 1.75%2.326
2.281
$95.26
$2,857,719.00
($142,281.00)0.75%Aaa
AA+
3130AQLQ4 FHLB 1.650%
01/27/2027
1/27/2022
1/27/2022
$5,000,000.00 $5,000,000.00 $5,000,000.00 1.65%2.326
2.283
$95.05
$4,752,450.00
($247,550.00)1.24%Aaa
AA+
Page 11 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 13 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
3130AQKM4 FHLB 1.750%
01/28/2027
1/28/2022
1/28/2022
$1,500,000.00 $1,500,000.00 $1,500,000.00 1.75%2.329
2.283
$95.16
$1,427,400.00
($72,600.00)0.37%Aaa
AA+
3130AQSA2 FHLB 1.830%
02/10/2027
2/10/2022
2/10/2022
$5,000,000.00 $5,000,000.00 $5,000,000.00 1.83%2.364
2.315
$95.28
$4,763,900.00
($236,100.00)1.24%Aaa
AA+
3133ENPB0 FFCB 2.180%
02/16/2027
2/16/2022
2/16/2022
$3,500,000.00 $3,500,000.00 $3,500,000.00 2.18%2.381
2.323
$96.14
$3,365,040.00
($134,960.00)0.88%Aaa
AA+
3130AQYA5 FHLB 2.250%
02/24/2027
2/28/2022
2/28/2022
$1,500,000.00 $1,500,000.00 $1,500,000.00 2.25%2.403
2.344
$96.36
$1,445,430.00
($54,570.00)0.38%Aaa
AA+
3130AQW33 FHLB 2.020%
02/24/2027
2/24/2022
2/24/2022
$5,000,000.00 $5,000,000.00 $5,000,000.00 2.02%2.403
2.349
$95.69
$4,784,700.00
($215,300.00)1.25%Aaa
AA+
3130ARC82 FHLB 2.100%
03/29/2027
3/29/2022
3/29/2022
$3,000,000.00 $3,000,000.00 $3,000,000.00 2.10%2.493
2.445
$96.16
$2,884,920.00
($115,080.00)0.75%Aaa
AA+
3133ENUH1 FFCB 3.330%
04/12/2027
4/12/2022
4/12/2022
$2,000,000.00 $2,000,000.00 $2,000,000.00 3.33%2.532
2.412
$98.58
$1,971,540.00
($28,460.00)0.51%Aaa
AA+
3133ENVV9 FFCB 3.630%
05/03/2027
5/3/2022
5/3/2022
$3,000,000.00 $3,000,000.00 $3,000,000.00 3.63%2.589
2.460
$98.95
$2,968,620.00
($31,380.00)0.77%Aaa
AA+
3130AFFX0 FHLB 3.250%
11/16/2028
1/26/2024
1/26/2024
$1,000,000.00 $969,118.00 $969,118.00 3.96%4.132
3.849
$98.97
$989,670.00
$20,552.00 0.26%Aaa
AA+
3133EPW84 FFCB 3.875%
01/18/29
1/26/2024
1/26/2024
$1,000,000.00 $992,169.00 $992,169.00 4.05%4.304
3.975
$101.03
$1,010,282.00
$18,113.00 0.26%Aaa
AA+
3133ENUR9 FFCB 3.700%
04/18/2029
7/25/2024
7/26/2024
$5,725,000.00 $5,556,742.25
$57,663.47
$5,614,405.72 4.39%4.551
4.157
$98.69
$5,650,002.50
$93,260.25 1.47%Aaa
AA+
3130B1BC0 FHLB 4.625%
06/08/2029
7/22/2024
7/23/2024
$2,950,000.00 $3,001,300.50
$30,319.44
$3,031,619.94 4.22%4.690
4.206
$104.50
$3,082,750.00
$81,449.50 0.80%Aaa
AA+
SubTotal $253,925,000.00 $253,724,129.75
$87,982.91
$253,812,112.66 1.29%$244,437,081.00 ($9,287,048.75)63.77%
Commercial Paper
63873JNP1 Natixis 01/23/2025 7/23/2024
7/24/2024
$5,060,000.00 $4,926,247.33 $4,926,247.33 5.34%0.315
0.319
$98.34
$4,975,761.12
$49,513.79 1.30%P-1
A-1
62479LPJ8 MUFG Bank, Ltd.
02/18/2025
7/24/2024
7/25/2024
$9,000,000.00 $8,732,720.00 $8,732,720.00 5.30%0.386
0.392
$97.96
$8,816,193.00
$83,473.00 2.30%P-1
A-1
63873JQQ6 Natixis 03/24/2025 7/24/2024
7/25/2024
$9,000,000.00 $8,694,475.00 $8,694,475.00 5.23%0.479
0.486
$97.53
$8,777,304.00
$82,829.00 2.29%P-1
A-1
Page 12 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 14 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
09659BRH5 BNP Paribas
04/17/2025
7/23/2024
7/23/2024
$11,105,000.00 $10,689,167.11 $10,689,167.11 5.23%0.545
0.553
$97.19
$10,793,127.18
$103,960.07 2.82%P-1
A-1
SubTotal $34,165,000.00 $33,042,609.44 $33,042,609.44 5.26%$33,362,385.30 $319,775.86 8.70%
Corporate Bond
24422EXV6 John Deere Capital
Corporation 4.200%
07/15/2027
9/3/2024
9/6/2024
$6,000,000.00 $6,006,960.00 $6,006,960.00 4.16%2.789
2.656
$101.05
$6,062,820.00
$55,860.00 1.58%A1
A
931142FB4 Walmart Inc. 3.900%
04/15/2028
9/17/2024
9/18/2024
$5,625,000.00 $5,673,262.50
$93,234.38
$5,766,496.88 3.64%3.542
3.285
$100.64
$5,661,168.75
($12,093.75)1.48%Aa2
AA
89236TMF9 Toyota Motor Credit
Corporation 5.050%
05/16/2029
7/24/2024
7/25/2024
$4,000,000.00 $4,058,560.00
$38,716.67
$4,097,276.67 4.71%4.627
4.121
$103.94
$4,157,496.00
$98,936.00 1.08%A1
A+
713448FX1 PepsiCo, Inc.
4.500% 07/17/2029
7/22/2024
7/23/2024
$3,000,000.00 $2,993,100.00
$2,250.00
$2,995,350.00 4.55%4.797
4.339
$103.02
$3,090,480.00
$97,380.00 0.81%A1
A+
SubTotal $18,625,000.00 $18,731,882.50
$134,201.05
$18,866,083.55 4.19%$18,971,964.75 $240,082.25 4.95%
Mortgage-backed Security (Commercial)
3132XFMR6 Federal Home Loan
Mortgage
Corporation 4.340%
08/01/2028
7/31/2024
8/5/2024
$5,500,000.00 $5,463,261.72 $5,463,261.72 4.57%3.838
2.017
$101.11
$5,561,011.50
$97,749.78 1.45%Aaa
AA+
3137HFF59 Federal Home Loan
Mortgage
Corporation 4.618%
07/25/2029
8/13/2024
8/22/2024
$2,400,000.00 $2,441,937.60
$6,465.20
$2,448,402.80 4.19%4.819
2.462
$102.69
$2,464,668.00
$22,730.40 0.64%Aaa
AA+
SubTotal $7,900,000.00 $7,905,199.32
$6,465.20
$7,911,664.52 4.45%$8,025,679.50 $120,480.18 2.09%
Municipal Bond
13063DC48 California, State of
1.700% 02/01/2028
7/25/2024
7/26/2024
$3,120,000.00 $2,853,302.40 $2,853,302.40 4.35%3.340
3.245
$93.72
$2,924,082.72
$70,780.32 0.76%Aa2
AA-
Page 13 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 15 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
283062DS3 El Dorado Irrigation
District Financing
Corporation 2.055%
03/01/2029
7/30/2024
8/1/2024
$2,500,000.00 $2,260,300.00 $2,260,300.00 4.39%4.419
4.231
$92.14
$2,303,557.50
$43,257.50 0.60%Aa3
AA-
SubTotal $5,620,000.00 $5,113,602.40 $5,113,602.40 4.37%$5,227,640.22 $114,037.82 1.36%
Negotiable Certificate of Deposit
795451BA0 Sallie Mae Bank
1.000% 12/16/2024
12/15/2021
12/15/2021
$248,000.00 $248,000.00 $248,000.00 1.00%0.211
0.211
$98.95
$245,396.00
($2,604.00)0.06%
05580AH64 BMW Bank of North
America 0.950%
12/17/2024
12/17/2021
12/17/2021
$248,000.00 $248,000.00 $248,000.00 0.94%0.214
0.214
$98.87
$245,192.14
($2,807.86)0.06%
320337EZ7 First General Bank
0.500% 02/05/2025
11/5/2021
11/5/2021
$248,000.00 $248,000.00 $248,000.00 0.49%0.351
0.350
$98.01
$243,056.37
($4,943.63)0.06%
88413QDE5 Third Federal
Savings and Loan
Association of
Cleveland 0.800%
05/23/2025
11/24/2021
11/24/2021
$248,000.00 $248,000.00 $248,000.00 0.79%0.644
0.642
$96.92
$240,354.16
($7,645.84)0.06%
32022EAU0 First Fed Bank
0.850% 08/29/2025
12/29/2021
12/29/2021
$248,000.00 $248,000.00 $248,000.00 0.84%0.912
0.909
$96.39
$239,034.80
($8,965.20)0.06%
39573LCC0 Greenstate Credit
Union 0.900%
11/24/2025
11/23/2021
11/23/2021
$248,000.00 $248,000.00 $248,000.00 0.89%1.151
1.144
$95.08
$235,789.22
($12,210.78)0.06%
38149MR47 Goldman Sachs
Bank USA Holdings
LLC 1.000%
12/22/2025
12/22/2021
12/22/2021
$248,000.00 $248,000.00 $248,000.00 0.99%1.227
1.220
$94.95
$235,485.92
($12,514.08)0.06%
06417NF73 Bank OZK 0.600%
05/12/2026
11/12/2021
11/12/2021
$248,000.00 $248,000.00 $248,000.00 0.60%1.614
1.605
$92.95
$230,517.24
($17,482.76)0.06%
02568KAJ4 Luminate Bank
0.700% 05/27/2026
11/26/2021
11/26/2021
$248,000.00 $248,000.00 $248,000.00 0.69%1.655
1.645
$92.95
$230,525.92
($17,474.08)0.06%
45776NEN2 Insbank 0.900%
06/19/2026
12/20/2021
12/20/2021
$248,000.00 $248,000.00 $248,000.00 0.89%1.718
1.704
$93.08
$230,829.97
($17,170.03)0.06%
15721UET2 CFBank, National
Association 0.850%
07/10/2026
11/10/2021
11/10/2021
$248,000.00 $248,000.00 $248,000.00 0.84%1.775
1.761
$92.79
$230,115.23
($17,884.77)0.06%
Page 14 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 16 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
292079AR1 Empire State Bank
0.900% 07/13/2026
11/12/2021
11/12/2021
$248,000.00 $248,000.00 $248,000.00 0.89%1.784
1.766
$93.02
$230,688.86
($17,311.14)0.06%
549104ZS9 Luana Savings Bank
0.600% 11/05/2026
11/5/2021
11/5/2021
$248,000.00 $248,000.00 $248,000.00 0.59%2.099
2.083
$91.29
$226,408.62
($21,591.38)0.06%
87165FD76 Synchrony Bank
1.100% 11/05/2026
11/5/2021
11/5/2021
$248,000.00 $248,000.00 $248,000.00 1.09%2.099
2.070
$92.31
$228,928.80
($19,071.20)0.06%
59013KPN0 Merrick Bank
Corporation 1.100%
11/09/2026
11/9/2021
11/9/2021
$248,000.00 $248,000.00 $248,000.00 1.09%2.110
2.084
$92.22
$228,698.16
($19,301.84)0.06%
70962LAV4 Pentagon Federal
Credit Union 1.000%
11/10/2026
11/10/2021
11/10/2021
$248,000.00 $248,000.00 $248,000.00 0.99%2.112
2.089
$92.00
$228,162.23
($19,837.77)0.06%
89235MMB4 Toyota Financial
Savings Bank
1.100% 11/12/2026
11/12/2021
11/12/2021
$248,000.00 $248,000.00 $248,000.00 1.09%2.118
2.089
$92.24
$228,746.02
($19,253.98)0.06%
73319FBJ7 Poppy Business
Merchant 0.800%
11/17/2026
11/17/2021
11/17/2021
$248,000.00 $248,000.00 $248,000.00 0.79%2.132
2.112
$91.52
$226,973.82
($21,026.18)0.06%
30781JAW0 Farmers &
Merchants Bank of
Colby 0.850%
11/19/2026
11/19/2021
11/19/2021
$248,000.00 $248,000.00 $248,000.00 0.84%2.137
2.117
$91.61
$227,184.86
($20,815.14)0.06%
856285YQ8 State Bank of India
1.150% 11/30/2026
11/29/2021
11/29/2021
$248,000.00 $248,000.00 $248,000.00 1.13%2.167
2.137
$92.31
$228,938.72
($19,061.28)0.06%
58404DMQ1 Medallion Bank
1.250% 12/21/2026
12/20/2021
12/20/2021
$248,000.00 $248,000.00 $248,000.00 1.23%2.225
2.193
$92.19
$228,642.36
($19,357.64)0.06%
14042TEP8 Capital One Bank
(Usa), National
Association 2.000%
03/16/2027
3/16/2022
3/16/2022
$248,000.00 $248,000.00 $248,000.00 1.97%2.458
2.407
$94.80
$235,096.56
($12,903.44)0.06%
02589ABT8 American Express
National Bank
2.000% 03/16/2027
3/16/2022
3/16/2022
$248,000.00 $248,000.00 $248,000.00 1.97%2.458
2.407
$95.64
$237,177.28
($10,822.72)0.06%
07371CT25 Beal Bank USA
2.250% 03/24/2027
3/30/2022
3/30/2022
$248,000.00 $248,000.00 $248,000.00 2.22%2.479
2.423
$93.86
$232,777.76
($15,222.24)0.06%
07371AH22 Beal Bank 2.250%
03/24/2027
3/30/2022
3/30/2022
$248,000.00 $248,000.00 $248,000.00 2.22%2.479
2.423
$94.31
$233,896.24
($14,103.76)0.06%
Page 15 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 17 12/3/2024
CUSIP Security
Description
Trade Date/
Settlement
Date
Par Value
Principal Cost/
Purchased
Interest
Total Cost Yield at
Cost
Maturity/
Duration
Market Price/
Market Value
Unrealized Gain/
(Loss)
% of
Assets
Moody's/
S&P
Rating
61768U3U9 Morgan Stanley
Private Bank,
National Association
2.250% 03/30/2027
3/31/2022
3/31/2022
$248,000.00 $248,000.00 $248,000.00 2.25%2.496
2.439
$93.88
$232,830.34
($15,169.66)0.06%
61773TCX9 Morgan Stanley
Bank, National
Association 2.250%
03/30/2027
3/31/2022
3/31/2022
$248,000.00 $248,000.00 $248,000.00 2.25%2.496
2.439
$93.88
$232,830.34
($15,169.66)0.06%
SubTotal $6,696,000.00 $6,696,000.00 $6,696,000.00 1.17%$6,294,277.94 ($401,722.06)1.64%
U.S. Treasury Bond
912797GW1 UST 10/03/2024 4/12/2024
4/12/2024
$9,250,000.00 $9,021,093.30 $9,021,093.30 5.40%0.008
0.008
$99.96
$9,246,577.50
$225,484.20 2.41%Aaa
AA+
SubTotal $9,250,000.00 $9,021,093.30 $9,021,093.30 5.40%$9,246,577.50 $225,484.20 2.41%
U.S. Treasury Note
91282CKD2 UST 4.250%
02/28/2029
7/30/2024
7/31/2024
$6,000,000.00 $6,051,328.13 $6,051,328.13 4.04%4.416
4.075
$103.06
$6,183,750.00
$132,421.87 1.61%Aaa
AA+
91282CKG5 UST 4.125%
03/31/2029
7/24/2024
7/25/2024
$3,675,000.00 $3,671,411.13 $3,671,411.13 4.15%4.501
4.084
$102.55
$3,768,598.58
$97,187.45 0.98%Aaa
AA+
SubTotal $9,675,000.00 $9,722,739.26 $9,722,739.26 4.08%$9,952,348.58 $229,609.32 2.60%
Grand Total $393,676,225.58 $391,777,481.55
$228,649.16
$392,006,130.71 2.29%$383,338,180.37 ($8,439,301.18)100.00%
Page 16 of 21
City of Santa Ana
POSITION STATEMENT
As of September 30, 2024
City Council 5 – 18 12/3/2024
Transaction
Type Trade Date Settlement Date CUSIP Security Description Par Value Principal Amount Purchased
Interest Total Cost Yield at Cost
Purchase
Purchase 9/3/2024 9/6/2024 24422EXV6 John Deere Capital
Corporation 4.200%
07/15/2027
6,000,000.00 6,006,960.00 6,006,960.00 4.16%
Purchase 9/17/2024 9/18/2024 931142FB4 Walmart Inc. 3.900%
04/15/2028
5,625,000.00 5,673,262.50 93,234.38 5,766,496.88 3.64%
Total 11,625,000.00 11,680,222.50 93,234.38 11,773,456.88
Transaction
Type Trade Date Settlement Date CUSIP Security Description Par Value Principal Cost Total Proceeds Realized
Gain/Loss
Maturity
Maturity 9/5/2024 9/5/2024 912797GL5 UST 09/05/2024 9,000,000.00 8,775,720.00 9,000,000.00 224,280.00
Maturity 9/13/2024 9/13/2024 3130AVB84 FHLB 5.250% 09/13/2024 4,000,000.00 3,991,400.00 4,000,000.00 8,600.00
Maturity 9/24/2024 9/24/2024 3130ALKN3 FHLB 0.500% 09/24/2024 4,000,000.00 4,000,000.00 4,000,000.00 0.00
Total 17,000,000.00 16,767,120.00 17,000,000.00 232,880.00
Sell
Sell 9/4/2024 9/5/2024 3136G4C43 FNMA 0.650% 08/14/2025 6,000,000.00 6,000,000.00 5,793,000.00 (207,000.00)
Sell 9/17/2024 9/18/2024 3135G06J7 FNMA 0.650% 12/10/2025 6,000,000.00 6,000,000.00 5,764,620.00 (235,380.00)
Total 12,000,000.00 12,000,000.00 11,557,620.00 (442,380.00)
Transaction Type Payment Date Settlement Date CUSIP Security Description Interest Received
Interest/Dividends
Interest/Dividends 9/1/2024 9/1/2024 283062DS3 El Dorado Irrigation District Financing Corporation 2.055%
03/01/2029
25,687.50
Interest/Dividends 9/3/2024 9/3/2024 91282CKD2 UST 4.250% 02/28/2029 127,500.00
Page 17 of 21
City of Santa Ana
TRANSACTION STATEMENT - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 19 12/3/2024
Transaction Type Payment Date Settlement Date CUSIP Security Description Interest Received
Interest/Dividends 9/3/2024 9/3/2024 39573LCC0 Greenstate Credit Union 0.900% 11/24/2025 189.57
Interest/Dividends 9/4/2024 9/4/2024 X9USDDTP3 Dreyfus Treasury Money Market Fund 4,916.41
Interest/Dividends 9/5/2024 9/5/2024 320337EZ7 First General Bank 0.500% 02/05/2025 105.31
Interest/Dividends 9/4/2024 9/5/2024 3136G4C43 Federal National Mortgage Association, Inc. 0.65%
08/14/2025
2,275.00
Interest/Dividends 9/9/2024 9/9/2024 3133EMSU7 FFCB 0.800% 03/09/2026 16,000.00
Interest/Dividends 9/9/2024 9/9/2024 59013KPN0 Merrick Bank Corporation 1.100% 11/09/2026 231.69
Interest/Dividends 9/10/2024 9/10/2024 15721UET2 CFBank, National Association 0.850% 07/10/2026 179.04
Interest/Dividends 9/10/2024 9/10/2024 70962LAV4 Pentagon Federal Credit Union 1.000% 11/10/2026 210.63
Interest/Dividends 9/12/2024 9/12/2024 06417NF73 Bank OZK 0.600% 05/12/2026 126.38
Interest/Dividends 9/13/2024 9/13/2024 3130AVB84 FHLB 5.250% 09/13/2024 105,000.00
Interest/Dividends 9/16/2024 9/16/2024 02589ABT8 American Express National Bank 2.000% 03/16/2027 2,500.38
Interest/Dividends 9/16/2024 9/16/2024 14042TEP8 Capital One Bank (Usa), National Association 2.000%
03/16/2027
2,500.38
Interest/Dividends 9/17/2024 9/17/2024 73319FBJ7 Poppy Business Merchant 0.800% 11/17/2026 168.50
Interest/Dividends 9/17/2024 9/18/2024 3135G06J7 Federal National Mortgage Association, Inc. 0.65%
12/10/2025
10,616.67
Interest/Dividends 9/19/2024 9/19/2024 30781JAW0 Farmers & Merchants Bank of Colby 0.850% 11/19/2026 179.04
Interest/Dividends 9/20/2024 9/20/2024 45776NEN2 Insbank 0.900% 06/19/2026 189.57
Interest/Dividends 9/20/2024 9/20/2024 58404DMQ1 Medallion Bank 1.250% 12/21/2026 263.29
Interest/Dividends 9/24/2024 9/24/2024 3130ALKN3 FHLB 0.500% 09/24/2024 10,000.00
Interest/Dividends 9/25/2024 9/25/2024 3137HFF59 Federal Home Loan Mortgage Corporation 4.618%
07/25/2029
9,236.00
Page 18 of 21
City of Santa Ana
TRANSACTION STATEMENT - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 20 12/3/2024
Transaction Type Payment Date Settlement Date CUSIP Security Description Interest Received
Interest/Dividends 9/25/2024 9/25/2024 3132XFMR6 Federal Home Loan Mortgage Corporation 4.340%
08/01/2028
20,554.72
Interest/Dividends 9/26/2024 9/26/2024 02568KAJ4 Luminate Bank 0.700% 05/27/2026 147.44
Interest/Dividends 9/30/2024 9/30/2024 3134GWUE4 FMCC 0.500% 09/30/2025 12,500.00
Interest/Dividends 9/30/2024 9/30/2024 3130AP3E3 FHLB 0.820% 09/30/2026 20,500.00
Interest/Dividends 9/30/2024 9/30/2024 3130APB79 FHLB 1.000% 09/30/2026 25,000.00
Interest/Dividends 9/30/2024 9/30/2024 91282CKG5 UST 4.125% 03/31/2029 75,796.88
Interest/Dividends 9/30/2024 9/30/2024 3130AMYC0 FHLB 1.000% 03/30/2026 30,000.00
Interest/Dividends 9/30/2024 9/30/2024 07371AH22 Beal Bank 2.250% 03/24/2027 2,812.93
Interest/Dividends 9/30/2024 9/30/2024 07371CT25 Beal Bank USA 2.250% 03/24/2027 2,812.93
Interest/Dividends 9/30/2024 9/30/2024 61768U3U9 Morgan Stanley Private Bank, National Association 2.250%
03/30/2027
2,812.93
Interest/Dividends 9/30/2024 9/30/2024 61773TCX9 Morgan Stanley Bank, National Association 2.250%
03/30/2027
2,812.93
Interest/Dividends 9/30/2024 9/30/2024 3130AP3A1 FHLB 0.850% 06/29/2026 21,250.00
Interest/Dividends 9/30/2024 9/30/2024 3130ARC82 FHLB 2.100% 03/29/2027 31,500.00
Interest/Dividends 9/30/2024 9/30/2024 3133EMBH4 FFCB 0.530% 09/29/2025 13,250.00
Interest/Dividends 9/30/2024 9/30/2024 32022EAU0 First Fed Bank 0.850% 08/29/2025 179.04
Total 580,005.16
Page 19 of 21
City of Santa Ana
TRANSACTION STATEMENT - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 21 12/3/2024
Transaction Type Trade Date Settlement Date Transaction Description Amount
Withdrawal
Withdrawal 9/6/2024 9/6/2024 Cash Out (9,000,000.00)
Withdrawal 9/16/2024 9/16/2024 Cash Out (4,000,000.00)
Withdrawal 9/24/2024 9/24/2024 Cash Out (4,200,000.00)
Total (17,200,000.00)
Page 20 of 21
City of Santa Ana
TRANSACTION STATEMENT - PORTFOLIO HELD AT BNY
As of September 30, 2024
City Council 5 – 22 12/3/2024
Meeder provides monthly statements for its investment management clients to provide information about the investment portfolio. The information
should not be used for audit or confirmation purposes. Please review your custodial statements and report any inaccuracies or discrepancies.
Certain information and data has been supplied by unaffiliated third parties. Although Meeder believes the information is reliable, it cannot warrant
the accuracy of information offered by third parties. Market value may reflect prices received from pricing vendors when current market quotations
are not available. Prices may not reflect firm bids or offers and may differ from the value at which the security can be sold.
Statements may include positions from unmanaged accounts provided for reporting purposes. Unmanaged accounts are managed directly by the
client and are not included in the accounts managed by the investment adviser. This information is provided as a client convenience and the
investment adviser assumes no responsibility for performance of these accounts or the accuracy of the data reported.
Investing involves risk. Past performance is no guarantee of future results. Debt and fixed income securities are subject to credit and
interest rate risk. The investment return and principal value of an investment will fluctuate so that an investors shares, when redeemed,
may be worth more or less than their original cost. Current performance may be lower or higher than the performance data quoted.
Meeder Investment Management is the global brand for the Meeder group of affiliated companies. Investment advisory services are provided
through Meeder Public Funds, Inc. Please contact us if you would like to receive a copy of our current ADV disclosure brochure or privacy policy.
This report contains all the required information and accurately reflects all pooled investments held during this reporting period on behalf of the
City and the Successor Agency to the Santa Ana Redevelopment Agency. The information reported herein is in compliance with State law and
the City's Investment Policy. Based on liquidity of investments, the City of Santa Ana is able to meet budgeted expenditure requirements for the
next six months, barring any catastrophic natural disasters. Market pricings are obtained through the City's third-party Investment Advisor at
Meeder Public Funds, Inc.
Page 21 of 21
City of Santa Ana
STATEMENT DISCLOSURE
As of September 30, 2024
City Council 5 – 23 12/3/2024
Investments Amount
Bank of New York Mellon - Investment Custodian 344,423,354.81
Local Agency Investment Fund (L.A.I.F)15,941,137.27
Local Agency Investment Fund (L.A.I.F) - ARPA 14,297,858.81
California CLASS 2,081,452.50
Total - Investments $ 376,743,803.39
Cash Held at City Financial Institution(s) and Cash on Hand Amount
General Account 11,497,869.57
General Liability Account 2,423,474.36
Workers Compensation Account 1,032,709.23
Petty Cash 79,625.00
Total - Cash Held at City Financial
Institution(s) and Cash on Hand $ 15,033,678.16
Restricted Cash Amount
Signature Bank - Streetlight Project 1,268,869.87
US Bank - Pension Stability Funds (Section 115 Trust with PARS)42,565,326.18
State of California Condemnation Fund - Right of Way Deposits 1,041,525.00
Various US Bank & BNY 40,430,435.34
Housing Account 5,828,067.53
Santa Ana Federal Credit Union - Family Self Sufficiency (FSS-Housing) 825,147.26
Commissary Account 341,035.27
Flexible Benefit Spending Account 339,696.53
Total - Restricted Cash $ 92,640,102.98
Total Cash Held City at Financial Institution(s), Cash on Hand and Restricted Cash $ 484,417,584.53
Cash by Fund(s) - Total (see below for listing)$ 484,417,584.53
DATA PROVIDED AND VERIFIED BY THE CITY OF SANTA ANA
City General Ledger Cash Summary
City Council 5 – 24 12/3/2024
DATA PROVIDED AND VERIFIED BY THE CITY OF SANTA ANA
Fund Fund description Amount
011 GENERAL FUND 127,770,769.23
012 CANNABIS PUBLIC BENEFIT 20,597,509.30
016 CASP CERTIFICATION & TRAINING 523,607.90
020 OTS-TRAFFIC OFFENDER PROGRAM 29,460.83
021 PRCSA CATV FUND 2,216,995.68
022 PRCSA FEE & DONATION 262,216.61
023 INMATE WELFARE FUND 2,585,770.42
024 PD ATHLETIC ACTIVITIES LEAGUE (350,858.67)
025 IDB & EZ VOUCHER MONITORING 235,975.61
026 ASSET FORFEITURE FUND 182,781.19
027 PARKING FUND 4,216,365.62
029 SPECIAL GAS TAX 28,497,781.91
030 PROP 1B BOND ACT OF 2006 157,042.11
031 AIR QUALITY IMPR. (AB 2766)723,663.13
032 MEASURE M-STREET CONSTRUCTION (9,099,975.28)
033 NEW TRANSPO SYS IMPR AREA B 587,745.98
034 NEW TRANSPO SYS IMPR AREA E 1,797,632.61
035 NEW TRANSPO SYS IMPR AREA F 2,247,283.61
041 TRANSP SYS IMPR AREA A-2 714,765.11
042 TRANSPO SYS IMPR AREA B 9,786.78
043 TRANSPO SYS IMPR AREA C 73,813.36
044 TRANSPO SYS IMPR AREA D 796.15
048 TRANSPO SYS IMPR AREA C-2 327,926.08
049 TRANSPO SYS IMPR AREA G 100,753.84
051 CAPITAL OUTLAY FUND 2,667,955.71
053 CITY SERVICES 6,518,589.31
054 SANITARY SEWER CAPITAL 7,138,923.62
055 SEWER CONNECTION FEE 4,760,740.14
056 SANITARY SEWER SERVICE 10,519,085.12
057 FED CLEAN WATER PROTECTION ENT 7,684,130.87
058 RESIDENTIAL STREET IMPROVEMENT 5,910,024.36
059 SELECT STREET CONSTRUCTION 23,858,782.14
060 WATER REVENUE 42,132,201.01
066 ACQUISITION & CONSTRUCTION (8,029,799.30)
067 REGIONAL TRANSP CENTER 811,419.25
068 SANITATION FUND 3,747,213.89
069 REFUSE COLLECTION SERVICE 6,822,817.73
070 EQUIPMENT REPLACEMENT FUND 7,188,014.10
073 BUILDING MAINT FUND 1,483,355.79
City Council 5 – 25 12/3/2024
DATA PROVIDED AND VERIFIED BY THE CITY OF SANTA ANA
Fund Fund description Amount
074 CIVIC CENTER MAINTENANCE (739,115.46)
075 FLEET MAINTENANCE/STORES 1,265,381.82
076 STORES & PROPERTY CONTROL (89,664.30)
078 RETIREMENT SYSTEM (6,871,958.92)
080 LIABILITY AND PROPERTY INS FND 6,660,546.47
081 EMPLOYEE GROUP INSURANCE 1,533,517.31
082 WORKERS COMPENSATION FUND 19,205,697.25
083 PAYROLL REVOLVING 7,588,499.83
085 CITY YARD OPERATION (993,579.72)
086 PUB WKS ENG/PROJ MGMT (1,263,178.79)
087 PT RETIREMENT FUND 12,206.83
089 CA SEISMIC HAZARD PROGRAM 7,147.60
090 ORANGE CO SANITATION DIST 2&3 496,697.39
093 BUSINESS IMPROVEMENT DISTRICT 270.36
095 POLICE COMMISSARY ACCOUNT 286,430.09
096 SA TOURISM MARKETING DISTRICT 187,035.87
097 POLICE SEIZED ASSETS 2,270,071.84
100 SECTION 457 FIDUCIARY ADMIN 46,406.66
101 PUB WKS-ADMIN & PLANNING 3,358,985.67
103 PMA RETIREE HEALTH INSURANCE 8,518.91
104 SEIU RETIREE HEALTH INSURANCE 60,239.43
106 MGMT RETIREE HEALTH INSURANCE 12,278.95
107 UC RETIREE HEALTH INSURANCE 5,657.22
109 INFO SYS STRATEGIC PLAN 14,318,997.92
110 STRONG MOTION INSTRUMENTATION 114,972.93
111 OPIOID REMEDIATION 3,544,856.94
120 FIRE FACILITIES FUND 2,856,190.60
121 SPECIAL REPAIR/DEMOLITION 746,237.69
122 EMERGENCY & HEALTH GRANTS 6,529,818.99
123 WORKFORCE INVESTMENT ACT (1,222,274.48)
124 ORANGE COUNTY SSA GRANTS (46,156.51)
125 OES UASI (1,066,759.39)
127 D.O.J. GRANT FUND 26,792.86
128 POLICE BLOCK GRANTS 2,221,197.63
130 HOME PROGRAM FEDERAL GRANT 2,893,621.28
131 MISC GRANTS 51,248.36
133 HOUSING AUTHORITY-ISSUER FEE 2,452,204.35
135 COMMUNITY DEV BLOCK GRANT (555,394.67)
136 HOUSING AUTHORITY-VOUCHER HAP 1,316,187.20
City Council 5 – 26 12/3/2024
DATA PROVIDED AND VERIFIED BY THE CITY OF SANTA ANA
Fund Fund description Amount
138 HOUSING AUTHORITY-MS 5 28,151.96
139 HOUSING AUTHORITY-NEW CONSTR 505,040.03
140 HOUSING AUTHORITY-VOUCHER ADM 3,623,495.47
142 NSP FEDERAL GRANT 325,109.46
143 CALHOME MFGD HSG LOAN 46,576.92
144 PRISON TO EMPLOYMENT PROGRAM (154,904.02)
145 RENTAL REHABILITATION GRANT 10,670.60
147 FEDERAL AID SAFETY PROGRAM (1,012,729.12)
148 TRAFFIC SYSTEM MGMT GRANT (9,031,524.11)
149 WIC ASSESSMENT DIST ST IMPRV 33,535.73
152 PUBLIC LIBRARY GRANT FUND 5,101,522.80
158 PLANNING GRANTS PROGRAM (390,088.11)
161 PRCSA CAPITAL GRANTS (4,202,624.12)
164 PUB WKS-WTR QUALITY & CONTROL (4,092,542.25)
165 OFFICE OF SAFETY GRANT 110,850.26
166 US DOJ ASSET FORFEITURE FUND 1,732,522.99
167 US TREASURY ASSET FORFEITURE 210,076.36
169 RECREATION GRANTS FUND 618,362.54
177 EMERGENCY RENTAL ASSISTANCE PG 713,334.58
179 GENERAL FIXED ASSETS 11,027.00
180 ARPA EHV ADMIN FEES 152,476.34
181 AMERICAN RESCUE PLAN ACT 59,126,553.38
182 HOME-ARP PROGRAM FEDERAL GRANT (3,322.80)
183 ARPA - CA FOR ALL YOUTH WDP (1,034,280.22)
185 RENT STABILIZATION 1,828,272.83
186 HCV F S S FORFEITURES 297,234.71
201 LOCAL DRAINAGE AREA NO 1 135.71
202 LOCAL DRAINAGE AREA NO 2 1,464.36
203 LOCAL DRAINAGE AREA NO 3 773,526.08
204 LOCAL DRAINAGE AREA NO 4 1,081.41
205 LOCAL DRAINAGE AREA NO 5 614.41
206 LOCAL DRAINAGE AREA NO 6 901.81
207 LOCAL DRAINAGE AREA NO 7 198,928.32
209 LOCAL DRAINAGE AREA NO 9 750.43
210 LOCAL DRAINAGE AREA NO 10 17,590.26
211 LOCAL DRAINAGE AREA NO 11 228.06
212 LOCAL DRAINAGE AREA NO 12 13.43
213 LOCAL DRAINAGE AREA NO 13 2,763.49
221 LOCAL DRAINAGE AREA I 1,159,368.34
City Council 5 – 27 12/3/2024
DATA PROVIDED AND VERIFIED BY THE CITY OF SANTA ANA
Fund Fund description Amount
222 LOCAL DRAINAGE AREA II 576,624.98
223 LOCAL DRAINAGE AREA III 212,816.07
224 LOCAL DRAINAGE AREA IV 689,207.55
225 LOCAL DRAINAGE AREA V 407,231.24
226 LOCAL DRAINAGE AREA VI 336,319.84
301 REC/COMM SVS 6,189.71
311 RESIDENTIAL DEVELOP DISTRICT 1 934,793.37
312 RESIDENTIAL DEVELOP DISTRICT 2 5,963,747.55
313 RESIDENTIAL DEVELOP DISTRICT 3 13,405,504.83
314 RESIDENTIAL DEVELOP DISTRICT 4 566,319.31
315 RESIDENTIAL DEVELOP HARBOR SPECFIC 892,834.49
400 POLICE UUT LEASE REVENUE BONDS 39,971.56
404 COSA 2014 LEASE FINANCING 183,782.52
406 2021 PENSION OBLIGATION BONDS 44,198.18
417 INCLUSIONARY HOUSING FEE 6,970,364.98
418 CDA - PEEBLER CAPITAL FUND 197,831.38
607 HOUSING AUTHORITY LMIHF 4,035,842.82
655 2018A SERIES TAX ALLOC BOND -
670 COSA RDA 613,980.73
671 COSA RDA OBLIGATION RETIREMENT 325,919.96
991 TRAN SYS IMP AUT C-2 TUSTIN 3,176,566.98
992 TRAN SYS IMP AUT AREA D-TUSTIN 9,995,704.10
993 WIC ASSESSMENT DISTRICT 369,152.26
999 Lawson Clearing 9,404.06
Reconciling Item(s) - Outstanding Checks *4,065,667.09
Reconciling Item(s) - Bank Direct Deposits*76,558.80
Reconciling Item(s) - Deposits in Transit*(1,003,184.83)
Withdrawals in Transit
Reconciling Item(s) - Various*(238,827.18)
City Council 5 – 28 12/3/2024
Finance and Management Services
www.santa-ana.org/finance
Item # 6
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Quarterly Report of Contracts Awarded by the City Manager
AGENDA TITLE
Receive and File Quarterly Report of Contracts up to $50,000 for Non-Public Works and
up to $500,000 for Public Works Authorized by the City Manager as Permitted by
Charter Section 421
RECOMMENDED ACTION
Receive and file Quarterly Report of Contracts entered into between July 1, 2024 to
September 30, 2024.
GOVERNMENT CODE §84308 APPLIES: No
DISCUSSION
Section 421 of the City Charter requires that the City Manager submit a Quarterly
Report (Report) to the City Council disclosing all contracts approved and executed
under his authority for informational purposes. The report is required to include the
names of the contractors and the amounts of each contract along with a brief
description.
Section 2-748 provides the City Manager contracting authority to enter into non-public
works contracts and agreements up to $50,000 and public works contracts and
agreements up to $500,000.
Exhibit 1 is a listing of all purchase orders and agreements entered into between July 1,
2024 and September 30, 2024, valued at amounts between $500 and $50,000 for non-
public works expenditures, and up to $500,000 for public works contracts and
agreements. Upon City Council approval, the list of City Manager authorized contracts
will be published on the City’s website in a searchable format.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
City Council 6 – 1 12/3/2024
Quarterly Report of Contracts Awarded by the City Manager
December 3, 2024
Page 2
4
7
0
3
FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBIT
1. Quarterly Report of Contracts – July 1, 2024 to September 30, 2024
Submitted By: Kathryn Downs, Executive Director of Finance and Management
Services
Approved By: Alvaro Nuñez, City Manager
City Council 6 – 2 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
No. Date Vendor Name Type Number
PO 8712
PO 8658
PO 8770
PO 8685
PO 8670
PO 8676
PO 8793
PO 8657
PO 8679
PO 8661
PO 126839
PO 8791
PO 8662
PO 8686
PO 8714
PO 8677
PO 8762
PO 8665
PO 8698
PO 8669
PO 8678
PO 8672
PO 8673
PO 8810
PO 8803
PO 8772
PO 8697
PO 8724
PO 8910
PO 8740
PO 8844
PO 8733
PO 8734
PO 8729
PO 8703
PO 8743
PO 8763
PO 8761
PO 8710
PO 8807
PO 8742
PO 8767
PO 8805
PO 8711
PO 8751
PO 8773
PO 8779
PO 8745
PO 126842
PO 126846
AG N‐2024‐218
PO 126843
AG N‐2024‐260
AG N‐2024‐231
AG N‐2024‐270
PO 126844
PO 126848
AG N‐2024‐257
PO 126847
AG N‐2024‐302
AG N‐2024‐253
AG N‐2024‐249
PO 126841
AG N‐2024‐222
PO 126845
PO 126849
PO 126851
Agency Amount Description
10,000.00 FOOD FOR EVENTS & MEETINGS
25,000.00 LANDSCAPE EQUIP & REPAIR SERVICES
10,000.00 REFRIGERATOR PARTS & SUPPLIES
10,000.00 FOOD FOR EVENTS & MEETINGS
25,000.00 REPROGRAPHIC SERVS & TONER
5,000.00 ART SUPPLIES
14,999.00 STORAGE CONTAINER RENTAL
5,000.00 METAL AND STEEL
15,000.00 VEHICLE WASHES & DETAILS
5,000.00 MOVING SERVICES
8,289.12 DOCUSIGN YEARLY LICENSE RENEWAL
25,000.00 CHARTER BUS SERVICES
8,000.00 FOOD FOR EVENTS & MEETINGS
40,000.00 OVERHEAD DOOR MAINTENANCE
10,000.00 FOOD FOR EVENTS & MEETINGS
10,000.00 SIGNS, DECALS, STRIPING, NUM & STICKERS
24,999.00 VEHICLE TIRES & TIRE RELTD
10,000.00 FOOD FOR EVENTS & MEETINGS
10,000.00 IRRIGATION SUPPLIES
10,000.00 REPROGRAPHIC SERVICES, SIGNS, BANNERS & POSTERS
10,000.00 FOOD FOR EVENTS & MEETINGS
20,000.00 FIRE EXTINGUISHER SERVICE
10,000.00 CRAFT AND ART SUPPLIES
10,000.00 E‐GIFT CARD FOR HR BENEFITS & RECRUITMENT
15,000.00 PPE, SAFETY, AND MISC OPERATING EQUIP
5,000.00 GEN CONSTRUCTION REPAIRS
1 07/01/2024 85C BAKERY CAFE CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
CITYWIDE
CDA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2
3
4
5
6
7
07/01/2024 ALANS LAWN AND GARDEN C
07/01/2024 ALLIED REFRIGERATION IN
07/01/2024 ALTA BAJA MARKET
07/01/2024 ARC DOCUMENT SOLUTIONS
07/01/2024 ART SUPPLY WAREHOUSE
07/01/2024 AZTEC CONTAINER
8 07/01/2024 B&B METALS INC
9 07/01/2024 BRISTOL SPEEDWASH INC
07/01/2024 BURGESS MOVING & STORAG
07/01/2024 CARAHSOFT TECHNOLOGY CORP
07/01/2024 CERTIFIED TRANSPORT
07/01/2024 CHICK‐FIL‐A AT TUSTIN F
07/01/2024 COMMERCIAL DOOR OF ORAN
07/01/2024 CORNER BAKERY
07/01/2024 CREATIVE SIGN INC
07/01/2024 DANIELS TIRE SERVICE
07/01/2024 DOMINOS PIZZA
07/01/2024 EWING IRRIGATION PRODUC
07/01/2024 FEDEX OFFICE AND PRINT
07/01/2024 FIREHOUSE SUBS
07/01/2024 FIREMASTER
07/01/2024 FUN EXPRESS
07/01/2024 GIFTEDD SOLUTIONS INC
07/01/2024 GLOBAL EQUIPMENT COMP
07/01/2024 H.L. MILLER INC
07/01/2024 HILLS BROS LOCK AND SAF
07/01/2024 IRVINE PIPE & SUPPLY
07/01/2024 LIFECOM INC
07/01/2024 MAKO OVERHEAD DOOR INC
07/01/2024 MAYFLOWER DISTRIBUTING
07/01/2024 MCFADDEN DALE INDUSTRIA
07/01/2024 MCMASTER CARR SUPPLY CO
07/01/2024 MUTUAL PROPANE
07/01/2024 NGUYENS KITCHEN
07/01/2024 NIKKI'S FLAG SHOP
07/01/2024 PARKHOUSE TIRE INC
07/01/2024 PLAYERS CHOICE
07/01/2024 POLLYS INC
07/01/2024 PROLEGAL
07/01/2024 SC SIGNS AND SUPPLIES
07/01/2024 SMARDAN SUPPLY
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
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46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
PRCS
CITYWIDE
CITYWIDE
CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
CITYWIDE
CITYWIDE
CITYWIDE
LIB
HR
CITYWIDE
PWA
CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
CAO
CITYWIDE
CITYWIDE
CITYWIDE
PWA
CITYWIDE
CITYWIDE
CITYWIDE
CITYWIDE
POL
PRCS
CDA
PRCS
CMO
CMO
PWA
PRCS
PRCS
CMO
PRCS
CMO
CAO
PWA
FMS
CDA
PRCS
40,000.00 LOCKSMITH & REPAIR SERVS
40,000.00 NON‐INVENTORY PLUMBING SUPPLIES
15,000.00 TRAINING & EQUIPMENT CALIBRATION
20,000.00 OVERHEAD DOOR MAINTENANCE
15,000.00 HELIUM TANK RENTAL AND BALLOONS
40,000.00 MISC HARDWARE SUPPLIES
20,000.00 INDUSTRIAL & MATERIAL SUPP
40,000.00 PROPANE FUEL AS NEEDED
10,000.00 FOOD FOR EVENTS & MEETINGS
27,000.00 MISCELLANEOUS FLAGS
24,999.00 VEHICLE TIRES & TIRE RELTD
40,000.00 AWARDS, TROPHIES & PLAQUES
10,000.00 FOOD FOR EVENTS & MEETINGS
18,876.58 LEGAL SERVICES
20,000.00 SPECIAL ORDER SIGNS TRAFFIC SIGNS
25,000.00 NON‐INVENTORY PLUMBING SUPPLIES
30,000.00 BOTTLED WATER & RELATED PRODUCTS
10,000.00 PUBLIC NOTICE MAIL OUT SVC
20,000.00 WATER TREATMENT CHEMICALS
10,000.00 AWARDS & TROPHIES
10,000.00 LOCKSMITH & RELATED SVCS
50,000.00 MISC JANITORIAL SUPPLIES
578.02 WHEEL CHAIRS TO COMPLY WITH ADA
20,000.00 ZOO DIAGNOSTIC LAB TESTING
50,000.00 COMMUNITY‐BASED MENTAL HEALTH SERVICES THAT WILL PROMOTE EMOTIONAL WELLNESS SERVICES
7,000.00 ZOO ANIMAL FOOD
60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER PHIL BACERRA
60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JESSIE LOPEZ
121,383.00 INSTALL LED SPORTS LIGHTING AND TOTAL LIGHT CONTROL SYSTEM AT ED CARUTHERS PARK
20,000.00 ZOO ANIMAL VET SUPPLIES
1,500.00 ZOO LAB TESTING & SERVICES
60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR VALERIE AMEZCUA
1,500.00 ZOO ANIMAL FOOD (WORMS)
60,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER BENJAMIN VAZQUEZ
50,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS FOR CASE NO. 30‐2022‐01295945
50,000.00 CALIFORNIA DRIVER'S LICENSE CLASS B TRAINING SERVICES
2,500.00 DELIVERY AND PICK‐UP OF PARCEL
50,000.00 PROVIDE UNARMED SECURITY GUARD SERVICES IN THE DOWNTOWN AREA (ARPA) (REVIVE FUNDS
7,000.00 ZOO MEDICATIONS FOR ANIMALS
07/01/2024 SPARKLETTS
07/01/2024 SUSAN CASE INC
07/01/2024 TARGET SPECIALTY PRODUC
07/01/2024 TUSTIN AWARDS
07/01/2024 TUSTIN LOCK & SAFE
07/01/2024 WAXIE SANITARY SUPPLY
07/02/2024 GLOBAL EQUIPMENT COMPANY INC
07/02/2024 IDEXX DISTRIBUTION INC
07/02/2024 KOMPASHION, INC.
07/02/2024 LAYNE LABORATORIES INC
07/02/2024 LINARES, ANDREW
07/02/2024 MAGDALENO, VALERIE
07/02/2024 MUSCO SPORTS LIGHTING, LLC
07/02/2024 MWI ANIMAL HEALTH
07/02/2024 NORTHWEST ZOOPATH P C
07/02/2024 PEREZ, CLAUDIA
07/02/2024 RAINBOW MEALWORMS INC
07/02/2024 ROMERO, KARINA
07/02/2024 SETTLEMENT AGREEMENT
07/02/2024 SOURCE TRUCKING ACADEMY, LLC
07/02/2024 UNITED PARCEL SERVICE
07/02/2024 USGI
07/02/2024 WEDGEWOOD PHARMACY
07/03/2024 ARENUS
07/03/2024 FULLER TRUCK ACCESSORIES
PRCS
PWA
2,000.00 EQUINE SUPPLEMENTS FOR ZOO
6,901.91 SMART CAP SPORT SHELL
Page 1 of 7
City Council 6 – 3 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
No. Date Vendor Name Type Number
PO 126861
PO 126855
PO 126854
PO 126856
PO 126857
PO 126859
PO 126860
PO 126858
AG N‐2024‐291
PO 126863
AG N‐2024‐295
AG N‐2024‐310
PO 126862
PO 126865
PO 126864
PO 126867
PO 126869
PO 126871
PO 126873
AG N‐2024‐240
AG N‐2024‐325
PO 126872
PO 126879
PO 126875
PO 126877
AG N‐2024‐289
PO 126874
PO 126878
PO 126876
PO 126888
PO 126884
PO 126889
PO 126887
PO 126890
PO 126882
PO 126880
PO 126891
PO 126883
PO 126881
AG N‐2024‐306
PO 126885
AG N‐2024‐316
PO 126896
PO 126893
PO 126894
PO 126897
PO 126895
PO 126899
PO 126892
PO 126898
PO 126901
PO 126902
PO 126900
PO 126903
PO 126906
PO 126904
PO 126905
PO 126907
PO 126911
PO 126912
PO 126910
PO 126909
PO 126908
PO 126918
PO 126917
PO 126916
PO 126915
Agency Amount Description
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
07/08/2024 AQUA TECH WATERJET & LASER INC
07/08/2024 BURLINGTON SAFETY LABORATORY
07/08/2024 CDW GOVERNMENT INC
07/08/2024 FEDERAL SIGNAL CORP
07/08/2024 KIMBALL MIDWEST
PWA
PWA
CDA
PWA
PWA
PBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,000.00 WATERJET CUTTING SERVICES &
5,000.00 ELECTRICAL GLOVES AND TESTING
1,521.78 ELECTRONIC SIGNATURE PADS
15,000.00 EMERGENCY VEHICLES LIGHTING
17,500.00 MISC FASTENERS AND HARDWARE
3,500.00 ICE MACHINE RENTAL07/08/2024 NEXTECH
07/08/2024 ODP BUSINESS SOLUTIONS LLC
07/08/2024 TOWNSEND SELF STORAGE
07/08/2024 VOLCAN ADVERTISING AND ENTERTAINMENT
07/09/2024 FASTSIGNS OF BREA
07/09/2024 JENSEN HUGHES, INC.
07/09/2024 SANTA ANA CHAMBER OF COMMERCE
07/09/2024 SIGN CONCEPTS
07/10/2024 CALIFORNIA SCIENCE CENTER
07/10/2024 CALIFORNIA SURVEYING & DRAFTIN
07/10/2024 TG MEDICAL (USA) INC
07/11/2024 ADVANTAGE
07/12/2024 CDW GOVERNMENT INC
07/12/2024 HYDROBLAST
07/12/2024 MEKONG PRINTING, INC.
07/12/2024 SETTLEMENT AGREEMENT
07/12/2024 THE CAMBODIAN FAMILY
07/15/2024 B&H PHOTO VIDEO
07/15/2024 HI‐LINE INC
07/15/2024 JC MOTORS
FMS
PBA
3,000.01 PAPERS AND ENVELOPES
10,000.00 PBA TOWNSEND SELF STORAGE
50,000.00 LIVE PERFORMANCES AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
14,999.00 PRINTING AND RLTD SERVICES
50,000.00 ADA SELF‐EVALUATION AND TRANSITION PLAN UPOLATE SERVICES
50,000.00 BUSINESS SUPPORT PROGRAMS FOR RETENTION AND EXPANSION OF EXISTING BUSINESSES
14,999.00 PRINTING AND RLTD SERVICES
1,239.40 SUMMER CAMP CA SCIENCE CENTER TICKETS
2,878.35 FLAGSHOOTERS AND CUSTOM FLAGS
2,667.89 NITRILE GLOVES FOR ZOOKEEPERS
49,000.00 MAGAZINE PRINTING SERVICES
11,691.29 RED HAT PREMIUM SUBSCRIPTION
10,000.00 PRESSURE WASHING SERVICES FOR PWA
49,999.00 OFFSET PRINTING AND PACKAGING SERVICES
50,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS ‐ CASE NO. 30‐2023‐01327336‐CU‐PO‐CJC
10,000.00 TRANSLATION & INTERPRETATION
2,927.53 HP PLOTTER PAPER
1,500.00 SPECIALIZED VEHICLE HARDWARE
18,000.00 MOTORCYCLE TIRES
49,999.00 WIRELESS COMMUNICATION TOWER MANAGEMENT SERVICES
9,000.00 ON‐SITE 3‐DAY TRAINING
1,972.62 URBAN AIR TICKETS FOR PD PAAL
30,000.00 OUTFIT POLICE VEHICLES PARTS
9,999.99 SECURITY COVERING RENTAL
15,000.00 SEWER LATERAL CAMERA SUPPLY
35,000.00 BUTTERFLIES & BEETLES FOR ZOO
35,000.00 HD VEHICLE PARTS & REPAIR SVCS
10,000.00 MONTHLY VEHICLE TRACKING FEE
4,549.32 ZOO OFFICE TRAILER LEASE
15,000.00 SPECIALIZED PLAYGROUND PARTS
28,622.00 WINDOW REPLACMENT & REPAIR PRJCT
7,500.00 METALS AND FABRICATION SERVICES
15,000.00 CUSTOMIZED BANNERS
49,995.00 EVENT PRODUCTION SERVICES FOR FIESTAS PATRIAS 2024
20,000.00 TREE SERVICE AND MAINTENANCE
49,999.00 LICENSE AGREEMENT FOR AIWARE PLATFORM AND RELATED SERVICES
20,000.00 DOG WASTE BAGS & DISPENSERS
500.00 RENT STABILIZATION GIFT CARDS
1,438.81 AQUATIC ELECTROLYTES AND SUPPLIES
12,546.42 F.S. 76 AIR CONIDITIONER REPLACEMENT
10,000.00 METAL & STEEL MATERIALS FOR FACILITIES
1,350.36 CNC MACHINE & SOFTWARE TRAINING
6,882.75 HOT COAL BINS & LINERS
4,509.85 PLASTIC BARRICADES W/DECAL LOGOS
2,856.27 PRINTER INK KIT AND SCANNER
5,112.90 K‐RAIL WATER WALL BARRICADE
1,000.00 DISHWASH & SANITIZER CHEMICALS
6,340.31 NEW SIGNAGE FOR THORNTON PARK
10,000.00 SEEDS & PLANTS FOR CITY
PRCS
PRCS
PWA
CDA
PRCS
PRCS
PWA
PRCS
PRCS
IT
PWA
FMS
CAO
PBA
PRCS
PWA
PWA
PWA
PWA
POL
PWA
PWA
PWA
PRCS
PWA
PWA
PRCS
PWA
PWA
PWA
PWA
PRCS
PWA
POL
PWA
CDA
PRCS
PWA
PWA
PWA
PWA
PRCS
POL
07/15/2024 PYRAMID GROUP INTERNATIONAL, INC.
07/15/2024 RON TURLEY ASSOCIATES INC
07/15/2024 UA FULLERTON LLC
07/15/2024 WEST COAST LIGHTS AND SIRENS
07/16/2024 DOOR AND WINDOW GUARD SYSTEMS
07/16/2024 EPL SOLUTIONS INC
07/16/2024 LPS LLC
100 07/16/2024 MR D'S AUTOMOTIVE
101 07/16/2024 ONSTAR LLC
102 07/16/2024 PACIFIC MOBILE STRUCTURES INC
103 07/16/2024 PLAYPOWER LT FARMINGTON INC
104 07/16/2024 RHOME PROFILE CONSTRUCTION
105 07/16/2024 SCHORR METALS INC
106 07/16/2024 SIGN CONCEPTS
107 07/16/2024 SLATE SERVICE GROUP, LLC
108 07/16/2024 TREE PROS INC
109 07/16/2024 VERITONE
110 07/17/2024 BEYONDGREEN BIOTECH INC
111 07/17/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
112 07/17/2024 GLOBAL EQUIPMENT COMPANY INC
113 07/17/2024 HARBOR POINTE AIR CONDITIONING
114 07/17/2024 INDUSTRIAL METAL SUPPLY INC
115 07/17/2024 LAGUNA TOOLS INC
116 07/17/2024 OUTDOOR CREATIONS INC
117 07/17/2024 TAMIS CORPORATION
118 07/18/2024 B&H PHOTO VIDEO
119 07/18/2024 CALIFORNIA BARRICADE INC
120 07/18/2024 CHEM MARK OF LONG BEACH INC
121 07/18/2024 KVO INDUSTRIES INC
122 07/18/2024 ORANGE COUNTY FARM SUPPLY CO
123 07/18/2024 PACIFIC COAST ENTERTAINMENT
124 07/18/2024 TVL INC
125 07/22/2024 BASSETTS CRICKET FARM INC
126 07/22/2024 EVIDENT INC
127 07/22/2024 PRESIDIO NETWORKED SOLUTIONS
128 07/22/2024 ROGUE FITNESS
129 07/22/2024 TW TINTING
130 07/22/2024 ULINE INC
131 07/23/2024 CALI ELECTRIC MOTORS, INC
132 07/23/2024 COAST FITNESS
133 07/23/2024 FOSTER & FREEMAN USA INC.
134 07/23/2024 NETXPERTS INC
CDA
PRCS
PWA
PRCS
PWA
POL
PRCS
POL
IT
POL
POL
POL
PWA
PWA
POL
5,000.00 WATER TANK GEL SHEETS
2,416.76 TVL YEARLY SOFTWARE RENEWAL
8,000.00 ZOO ANIMAL FOOD (INSECTS)
983.25 RED LASER POINTERS
24,570.50 SOFTWARE SUBSCRIPTION
2,273.15 INDOOR ROWING FITNESS MACHINES
5,000.00 VEHICLE WINDOW TINTING
703.03 CLEANING CHEMICALS DRUM SUPPLIES
10,000.00 ELECTRIC MOTOR REPAIR & SVCS
15,000.00 FITNESS EQUIP MAINT AND REPAIR
6,492.87 CRIME LIGHTING AND ACESSORIES
21,613.12 SOFTWARE RENEWALIT
Page 2 of 7
City Council 6 – 4 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
No. Date
135 07/23/2024 OCMH INC
Vendor Name Type Number
PO 126919
PO 126920
PO 126913
AG N‐2024‐271
PO 126926
PO 126932
PO 126924
AG N‐2024‐329
PO 126933
PO 126934
PO 126931
PO 126925
PO 126927
PO 126922
AG N‐2024‐220
AG N‐2024‐278
PO 126921
PO 126940
PO 126935
PO 126938
PO 126941
PO 126939
PO 126937
PO 126942
PO 126949
PO 126950
PO 126944
PO 126945
PO 126947
PO 126948
PO 126951
PO 126943
PO 126946
PO 126953
PO 126959
PO 126956
PO 126952
PO 126957
PO 126955
PO 126954
PO 126962
PO 126965
PO 126961
PO 126960
PO 126967
PO 126969
AG N‐2024‐232
AG N‐2024‐217
AG N‐2024‐254
AG N‐2024‐269
PO 126964
PO 126971
PO 126972
PO 126970
PO 126973
PO 126977
PO 126976
AG N‐2024‐298
AG N‐2024‐301
AG N‐2024‐241
PO 126974
AG N‐2024‐275
AG N‐2024‐221
AG N‐2024‐229
AG N‐2024‐264
PO 126978
PO 126982
Agency
PWA
PBA
PBA
POL
PWA
POL
IT
PRCS
PWA
POL
FMS
PWA
PWA
PWA
POL
POL
CDA
POL
CMO
PWA
POL
PWA
CMO
POL
PWA
PWA
CDA
PWA
PWA
PWA
PWA
PWA
PBA
PWA
PWA
PWA
PWA
PWA
POL
Amount Description
4,501.10 LOAD BEAM AND WIRE DECK
24,183.90 QMATIC ANNUAL MAINTENANCE
1,245.21 PRINTER MAINTENANCE ANNUAL RENEWAL
49,900.00 PROVIDE POL K‐9 TRAINING AND BOARDING SERVICES
15,000.00 MONTHLY BIN RENTAL FEE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
136 07/23/2024 Q‐MATIC CORPORATION
137 07/23/2024 QUADIENT INC.
138 07/24/2024 ADLERHORST INTERNATIONAL, LLC
139 07/24/2024 AMERICAN CONCRETE WASHOUTS INC
140 07/24/2024 B&H PHOTO VIDEO 519.86 ULTRAWIDE MONITOR & UTILITY CART
141 07/24/2024 DEVOLUTIONS INC 4,094.93 3‐YR SOFTWARE SUBSCRIPTION RENEWAL
49,800.00 HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM SUBCONTRACTOR AGREEMENT FOR LANDLORD ENGAGEMENT
898.03 GOVERNMENT MANAGEMENT BOOKS
2,048.44 SAPD BADGE STICKERS FOR OUTREACH
1,300.00 ACFR REPORTS FY 23‐24
5,000.00 OIL PUMP PARTS
15,000.00 COMPRESSOR SERVICES
5,922.76 MOTOR OIL FOR CITY VEHICLES
49,500.00 PROVISION OF CHILD ABUSE MEDICAL SERVICES
49,500.00 PROVIDE VETERINARY SERVICES TO POL CANINES
917.70 "TEMPORARY NO PARKING" SIGNS
1,926.84 SAPD IMPOUND REPORT FORMS
1,800.00 BEVERAGES, COFFEE, & PAPER GOODS
1,035.15 VOLLEYBALL NETS & TEHTHERBALLS
831.34 TWO WAY RADIO CHARGERS & AIRTIME
12,150.92 UTTO VLOCATE & RTK PATHFINDR KIT
4,233.44 CERTIFICATE HOLDERS WITH CITY SEAL
5,258.21 WEAPON PULL OUT DRAWERS & LOCKER
49,999.00 SPECIALIZED PLAYGROUND PARTS
15,000.00 SPECIALIZED PLAYGROUND PARTS
1,020.00 CAREER EXPLORATION ASSESSMENTS
15,000.00 SPCIALIZED PAYGROUND PARTS
15,000.00 SPECIALIZED PLAYGROUND PARTS
15,000.00 SPECIALIZED PLAYGROUND PARTS
3,000.01 REFRIGERATION & A/C SUPPLIES
15,000.00 PIPE LINING & BURSTING SVCS
2,220.00 1‐YEAR MAINTENANCE FOR PLOTTER
5,000.00 ELECTRIC MOTOR SUPPLY & REPAIR
10,529.87 DRAIN INSPECTION LCD MONITORS
7,500.00 24‐HR EMERGENCY ROAD SERVICE
15,000.00 CAR WASH UNIT MAINT & SUPPLIES
15,000.00 MONTHLY BIN RENTAL FEE
15,000.00 POLICE EMPLOYEE BADGES
27,000.00 WATER TREATMENT SERVICES
2,141.32 STORAGE BAGS FOR INMATE PROPERTY
24,999.99 SPORTS EQUIPMENT & SUPPLIES
142 07/24/2024 ENCOMPASS HOUSING
143 07/24/2024 GOVERNMENT FINANCE OFFICERS
144 07/24/2024 JRBADGES
145 07/24/2024 MUNISERVICES / AVENU INSIGHTS
146 07/24/2024 ORANGE COAST PETROLEUM INC
147 07/24/2024 QAIR CALIFORNIA
148 07/24/2024 SOUTHERN COUNTIES LUBRICANTS
149 07/24/2024 UNIVERSITY OF CALIFORNIA, IRVINE SCHOOL OF MEDICINE
150 07/24/2024 VCA YORBA REGIONAL ANIMAL HOSPITAL
151 07/24/2024 WK SIGNS
152 07/25/2024 5 DAY BUSINESS FORMS MFG INC
153 07/25/2024 ALTA FOODCRAFT COFFEE &
154 07/25/2024 BSN SPORTS LLC
155 07/25/2024 GOLDEN STATE COMMUNICATIONS
156 07/25/2024 IPEG CORPORATION
157 07/25/2024 MCVICKER & ASSOCIATES
158 07/26/2024 BOSS STRONGBOX
159 07/26/2024 COAST RECREATION INC
160 07/26/2024 DAVE BANG ASSOCIATES INC
161 07/26/2024 EDUCATIONAL RESEARCH &
162 07/26/2024 GAMETIME
163 07/26/2024 GREENFIELDS OUTDOOR FITNESS
164 07/26/2024 MIRACLE RECREATION EQUIPMENT
165 07/26/2024 REFRIGERATION SUPPLIES
166 07/26/2024 SELECT TRENCHLESS PIPELINES
167 07/26/2024 SOURCE GRAPHICS
168 07/29/2024 AAA ELECTRIC MOTOR SALES & SER
169 07/29/2024 EPL SOLUTIONS INC
170 07/29/2024 PETES ROAD SERVICE INC
171 07/29/2024 ROSE EQUIPMENT REPAIR INC
172 07/29/2024 STARLITE RECLAMATION
173 07/29/2024 SUN BADGE COMPANY
174 07/29/2024 WATER ONE INDUSTRIES INC
175 07/30/2024 ASSOCIATED BAG COMPANY
176 07/30/2024 BSN SPORTS LLC
177 07/30/2024 CAL JUMP SOUTH ORANGE COUNTY
178 07/30/2024 CROSSROADS SOFTWARE INC
179 07/30/2024 FULLER TRUCK ACCESSORIES
180 07/30/2024 MITCHELL 1
181 07/30/2024 MORALES, JAZLY GISELLE
182 07/30/2024 OAKS, THE
183 07/30/2024 RAILPROS, INC.
184 07/30/2024 SDI PRESENCE, LLC
185 07/30/2024 SOUTHERN COUNTIES LUBRICANTS
186 07/31/2024 CONTRACTSAFE LLC
187 07/31/2024 SAFETYCULTURE PTY LTD
188 07/31/2024 TAB ANSWER NETWORK
189 08/01/2024 BEACON BID
190 08/05/2024 ANDRADES ICE CREAM BARS
191 08/05/2024 BIBLIOTHECA LIBRARY SOLUTIONS
192 08/05/2024 CHINO PROMOTIONS, INC. F/S/O EZEQUIEL PENA
193 08/05/2024 KVEA TELEMUNDO 52 (ESTRELLA COMMUNICATIONS, LLC.)
194 08/05/2024 LA CLIPPERS LLC
PWA
POL
PRCS
POL 2,024.00 WATER SLIDE & JUMPER RENTAL
2,000.00 E‐CITIATION YEARLY SOFTWARE RENEWAL
943.91 HALF RACK 32 BLACK DECKED
POL
PWA
PWA
CMO
POL
PWA
IT
PWA
PWA
PWA
FMS
FMS
POL
5,930.00 DIAGNOSTICS SOFTWARE
40,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN
48,500.00 THE OAKS RESERVATION CONTRACT FOR CORPORATE LEADERSHIP RETREAT
46,420.00 CROSSING AND QUIET ZONE ENGINEERING AND SUPPORT SERVICE
47,900.00 PROVIDE SYSTEM SELECTION PROFESSIONAL SERVICES
8,938.35 MOTOR OIL FOR CITY VEHICLES
6,286.93 ANNUAL SOFTWARE RENEWAL
4,332.00 ANNUAL SOFTWARE RENEWAL
2,000.00 AFTER HOURS ANSWERING SERVICE
4,500.00 BEACON BID RFP ARCHIVE SUBSCRPTION
607.50 PALETAS FOR PAAL CARNIVAL EVENT
LIB 575.00 BOOK LOCKER REPAIR SERVICE & PARTS
PRCS
PRCS
PRCS
POL
PRCS
CAO
CAO
CAO
FMS
PWA
40,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
35,000.00 PARTNERSHIP AGREEMENT FOR THE CITY'S 2024 FIESTAS PATRIAS EVENT
35,000.00 2024 TITLE LEVEL PARTNERSHIP AGREEMENT
5,000.00 EXTERMINATION SERVICES
35,000.00 2024‐2025 TITLE LEVEL PARTNERSHIP AGREEMENT
38,750.00 SETTLEMENT AGREEMENT AND RELEASE OF CLAIMS FOR CASE NO. 30‐2022‐01261846‐CU‐PO‐CJC
37,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2023‐01306018‐CU‐PA‐CJC
38,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2023‐01369799
1,015.75 SA JAIL PRISONER MONEY ENVELOPES
1,740.18 CANOPY WITH SIDE WALLS & CARRY BAG
195 08/05/2024 NEWPORT EXTERMINATING
196 08/05/2024 PROJECT KINSHIP
197 08/05/2024 SETTLEMENT AGREEMENT
198 08/05/2024 SETTLEMENT AGREEMENT
199 08/05/2024 SETTLEMENT AGREEMENT
200 08/05/2024 SOUTHLAND ENVELOPE LLC
201 08/06/2024 IMPACT ADVERTISING INC
Page 3 of 7
City Council 6 – 5 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
No. Date Vendor Name Type Number
PO 126983
PO 126984
PO 126981
PO 126985
AG N‐2024‐262
AG N‐2024‐309
PO 126987
AG N‐2024‐259
AG N‐2024‐219
AG N‐2024‐224
PO 126990
PO 126989
AG N‐2024‐227
PO 126988
AG N‐2024‐327
AG N‐2024‐277
PO 126992
PO 126994
PO 126996
PO 126995
PO 126991
PO 126997
PO 126993
PO 126998
PO 126999
PO 127005
PO 8833
PO 127002
PO 127004
PO 127006
PO 127001
AG N‐2024‐294
PO 127003
AG N‐2024‐318
AG N‐2024‐130‐01 PRCS
AG N‐2022‐006‐01 FMS
AG N‐2024‐274
AG N‐2024‐312
PO 127008
PO 127011
PO 127010
PO 127012
AG N‐2024‐292
AG N‐2024‐287
AG N‐2024‐272
PO 127015
PO 127014
AG N‐2024‐265
PO 127021
AG N‐2024‐319
AG N‐2024‐304
PO 127022
PO 127018
PO 127016
PO 127020
PO 127025
PO 127024
AG N‐2024‐261
PO 127028
Agency
HR
Amount Description
5,000.00 CREDITS FOR ONLINE HR TRAINING SVCS
1,196.22 WIRE MESH FOR HABITAT REPAIRS
14,999.99 SEWAGE DEGREASER SUPPLIES
202 08/06/2024 J SLATER CONSULTING
203 08/06/2024 MCNICHOLS COMPANY
204 08/06/2024 OMEGA INDUSTRIAL SUPPLY INC
205 08/06/2024 WHEN I WORK INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
PRCS
PWA
PRCS
PRCS
PRCS
PWA
CMO
PWA
PRCS
PWA
PBA
CAO
PWA
PRCS
CMO
POL
PWA
POL
POL
PWA
CDA
PWA
POL
PRCS
POL
6,840.00 EMPLOYEE SCHEDULE SOFTWARE
206 08/07/2024 AGUILAR, ROXANNE 25,000.00 PROVIDE SEWING CLASSES FOR RECREATION CLASS PROGRAM
32,850.00 EVENT PRODUCTION SERVICES FOR FIESTAS PATRIAS 2024
4,346.76 LOCKING TRUCK BED COVER & DRAWER
30,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ
33,000.00 PURCHASE AND SALE AGREEMENT FOR ACQUISITION OF REAL PROPERTY 2724 NORTH BRISTOL STREET (APN‐002‐261‐30
25,000.00 SPECIAL ENTERTAINMENT FOR VARIOUS CITY EVENTS
3,000.01 SMOG MACHINES RENTAL FEE
14,200.00 QMATIC INSTALLATION SERVICES
25,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2022‐01253031‐CU‐PO‐CJC
1,890.00 ANNUAL SOFTWARE RENEWAL
30,000.00 TO PROVIDE UNARMED SECURITY GUARD SERVICES FOR VARIED CITY EVENTS
25,000.00 PROVIDE CULTURAL CONSULTING SERVICES
10,897.70 PARTS TO REPAIR PD PATROL RIFLES
11,777.31 CHANGE ORDER #1 FOR PO 126585
16,986.25 ANNUAL SUBSCRIPTION RENEWAL
2,059.18 TRAINING LASER FIRE EXTINGUISHER
1,500.00 VEHICLE HOSES AND FITTINGS
6,500.00 OC BUSINESS JOURNAL ADVERTISING SPACE
5,000.00 EMERGENCY BOARD‐UP SERVICES
15,000.00 OVERHEAD DOOR EMERGENCY SERVICES
11,874.00 ZOO HABITAT DEMOLITION & REMOVAL
12,744.01 LESS THAN LETHAL MUNITION
10,000.00 BUSINESS CARDS
24,340.95 SONY LASER VIDEO PROJECTOR
20,000.00 ELECTRONIC REPAIR SERVICES & PARTS
852.15 NOTICE TO CORRECT WORK BOOKLETS
10,000.00 BULK CRYSTAL SALT
25,000.00 KARATE DO KIAI CLASSES IN THE PARK
3,887.00 IRRIGATION CONTROL SUBSCRIPTION
22,955.00 ENGINEERING AND TRAFFIC SURVEY SERVICES
24,000.00 FIRST AMENDMENT ‐ MULTI‐SPORT PROGRAMMING
25,000.00 AGREEMENT TO PROVIDE MAINTENANCE OF AUTOMATED MAIL OPENING MACHINES
21,000.00 2024‐2025 HEADLINE LEVEL PARTNERSHIP AGREEMENT
24,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ
12,663.61 SHELVING & STORAGE CABINETS
207 08/07/2024 ALR PRODUCTIONS, LLC
208 08/07/2024 FULLER TRUCK ACCESSORIES
209 08/07/2024 GALLEGOS, KRYSTAL IVY
210 08/07/2024 JLLC PALM TERRACE APARTMENTS L.P.
211 08/07/2024 OC FUN EVENTS (SMASHVENT, LLC)
212 08/07/2024 OPUS INSPECTIONS INC
213 08/07/2024 Q‐MATIC CORPORATION
214 08/07/2024 SETTLEMENT AGREEMENT
215 08/07/2024 TRANSOFT SOLUTIONS INC
216 08/07/2024 UPLAND SECURITY GROUP INC.
217 08/08/2024 ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER (AASCSC
218 08/08/2024 DANIEL DEFENSE LLC
219 08/08/2024 EPOWER NETWORK LA LP
220 08/08/2024 IDENTITY AUTOMATION LP
221 08/08/2024 LION GROUP INC
222 08/08/2024 MOTION & FLOW CONTROL PRODUCTS
223 08/08/2024 ORANGE COUNTY BUSINESS JOURNAL
224 08/08/2024 SLS PROPERTY SOLUTIONS INC
225 08/09/2024 HINGEWERKS COMMERCIAL DOORS
226 08/09/2024 ORANGE COUNTY DEMOLITION INC
227 08/12/2024 ADAMSON POLICE PRODUCTS
228 08/12/2024 BCT
229 08/12/2024 GOLDEN STATE AUDIO VIDEO
230 08/12/2024 KLUG AUTOMATION INC
231 08/12/2024 SAFEGUARD BY FONTIS
232 08/12/2024 STEP SAVER INC
233 08/12/2024 TORRES, MARTIN
234 08/12/2024 WEATHERMATIC
235 08/13/2024 AGA ENGINEERS, INC
236 08/13/2024 BEGINNERS EDGE SPORTS TRAINING, LLC
237 08/13/2024 OPEX CORPORATION
238 08/13/2024 ORANGE COUNTY SOCCER CLUB (OC PROFESSIONAL SOCCER, LLC)
239 08/13/2024 TUCKER, TERRY
240 08/14/2024 ULINE INC
241 08/15/2024 AGUILERA MARINA
242 08/15/2024 BIZAL‐HOFF COMPANY INC
243 08/15/2024 COAST FITNESS
244 08/15/2024 MEDINA, ANTHONY
245 08/15/2024 RAMIREZ, FRIDA
246 08/15/2024 SANDOVAL, RICARDO CUICA
247 08/19/2024 ACEK9
248 08/19/2024 INNOVO COACHING
249 08/20/2024 AEF SYSTEMS CONSULTING, INC.
250 08/20/2024 AVT TECHNOLOGY SOLUTIONS LLC
251 08/20/2024 BRAINFUSE LLC
252 08/20/2024 DTSA SERVICES (ROMO ENTERPRISE, INC.)
253 08/20/2024 DUNCAN PARKING TECHNOLOGIES
254 08/20/2024 J & R CONCRETE PRODUCTS INC
255 08/20/2024 SMART SOURCE OF CALIFORNIA LLC
256 08/20/2024 VYTAL FILTRATION TECHNOLOGIES
257 08/21/2024 QUINN COMPANY
258 08/21/2024 THE REDESIGN GROUP
259 08/21/2024 USGI
260 08/22/2024 ANDRADES ICE CREAM BARS
261 08/22/2024 EXTREME CANOPY
FMS
IT
POL
FMS
POL
PRCS
PRCS
PWA
PRCS
CMO
PWA
PRCS
PRCS
POL
CMO
CMO
CMO
POL
900.00 MURAL RESTORATION SERVICES
2,883.00 FRP PANEL INSTALLATION
5,000.01 FITNESS EQUIPMENT MAINTENANCE & REPAIR
20,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ
20,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER DAVID PENALOZA
20,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER DAVID PENALOZA
948.00 K9 SOFTWARE SERVICE SUBSCRIPTION
5,700.00 EXECUTIVE LEADERSHIP TRAINING
19,950.00 PROVIDE TECHNOLOGY CONSULTING FOR SANTA ANA ZOON TICKETING SYSTEM
1,690.44 HARDWARE MAINTENANCE SVCS
20,000.00 ONLINE TUTORING SERVICES PROGRAM
19,512.00 CLEANING, POWER WASHING AND STREET CLOSURE SERVICES FOR 2024 FIESTAS PATRIAS
15,000.00 PARKING METER PARTS
12,290.63 METER VAULT PRECAST CONCRETE TOP
1,197.38 MATERIAL RELEASE FORM 50‐SET
33,848.60 VYTAL WATER CARTRIDGE FILTERS
15,000.00 ENGINE PARTS AND MAINT SERVICES
7,637.67 CUSTOMIZED TOWER SERVER
18,045.00 UNARMED SECURITY SERVICES AT 2024 CHICANO HERITAGE FESTIVAL
572.50 ICE CREAM BARS FOR CHICANO FEST
10,209.42 CUSTOM CANOPY PACKAGE W/PRINT
2,200.00 KNOTTS TICKETS TEEN EXCURSION PROGRAM
11,000.00 HYDRAULIC LIFT REPAIRS & PARTS
633.63 BURRITOS FOR READING PROGRAM
17,500.00 CONSULTANT FOR ACTUARIAL SERVICES FOR ITS SELF‐INSURED WORKERS COMPENSATION AND LIABILITY PROGRAMS
20,200.00 ANNUAL SOFTWARE SUBSCRIPTION
POL
PRCS
IT
LIB
PRCS
CDA
PWA
FMS
PWA
PWA
POL
PRCS
LIB
CMO
PRCS
PWA
LIB
PO 127030
PO 127027
PO 127031
PO 127029
AG N‐2024‐322
PO 127033
AG N‐2024‐263
PO 127040
262 08/22/2024 KNOTTS BERRY FARM
263 08/22/2024 MAKAI SOLUTIONS
264 08/22/2024 NORTHGATE MARKET
265 08/23/2024 AON RISK INSURANCE SERVICES WEST, INC
266 08/23/2024 FISHBOWL SOLUTIONS LLC
267 08/23/2024 NORTHGATE GONZALEZ MARKETS, INC.
268 08/26/2024 ADOBE HOUSE PRESS
HR
PWA
PRCS
LIB
15,000.00 LICENSE AND PARTNERSHIP AGREEMENT FOR FIESTAS PATRIAS 2024 AND USE OF 409 EAST 4TH ST. (APN 398‐325‐01
737.44 CHILDREN'S BOOKS AND COIN PURSES
Page 4 of 7
City Council 6 – 6 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
No. Date Vendor Name Type Number
PO 127036
PO 127038
AG N‐2024‐305
PO 127037
PO 127035
PO 127039
AG N‐2024‐299
AG N‐2024‐293
PO 127034
PO 127042
AG N‐2024‐315
PO 127041
PO 127043
PO 127047
AG N‐2024‐256
PO 127048
PO 127046
AG N‐2024‐234
PO 127045
Agency
POL
Amount Description
1,857.25 INTERACTIVE REMOTE TRAINING
4,110.92 LARGE BALL NETTING & SOCCER NETS
14,600.00 ENTERTAINMENT SERVICES FOR CITY EVENTS
12,418.13 SENIOR SHUTTLE BUS DIGITAL WRAP
269 08/26/2024 BLUE TACTICAL TECHNOLOGY
270 08/26/2024 BSN SPORTS LLC
271 08/26/2024 FIVE ELEMENTS CONSULTING GROUP (MICHELLE BOOS‐STONE)
272 08/26/2024 GRAFIX SYSTEMS
273 08/26/2024 KITTRICH CORPORATION
274 08/26/2024 P L HAWN CO INC
275 08/26/2024 SODIN, INC. F/S/O LARRY HERNANDEZ
276 08/26/2024 TERRAZAS, MARISOL
277 08/26/2024 VARIABLE SPEED SOLUTIONS INC
278 08/27/2024 I LIKE VINYL
279 08/27/2024 NES, INC.
280 08/27/2024 PEN‐LINK LTD
281 08/27/2024 ULINE INC
282 08/28/2024 ARROWHEAD FORENSICS
283 08/28/2024 FUNK FREAKS BOUTIQUE, INC. (DIAMOND ORTIZ/KAZZEY AND SALLY GREEN)
284 08/28/2024 ORION SAFETY PRODUCTS
285 08/28/2024 REYES COCA‐COLA BOTTLING LLC
286 08/28/2024 ROSALES, LISBETH
287 08/28/2024 SELECT EQUIPMENT SALES INC
288 08/28/2024 STRAIGHTLINE COMMUNICATIONS, LLC
289 08/28/2024 ULINE INC
290 08/29/2024 AMERICAN POPCORN COMPANY
291 08/29/2024 BEST WAY LAUNDRY SOLUTIONS
292 08/29/2024 CUSTOM MODULAR SERVICES
293 08/29/2024 PENN CORPORATION RELOCATION
294 08/29/2024 STAPLES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
PWA
PRCS
PRCS
PBA
PWA
PRCS
PRCS
PWA
POL
POL
POL
POL
POL
1,210.55 CANOPY WITH BAG AND TABLE COVER
23,000.00 HVAC FILTERS FOR PWA FACILITIES
15,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
15,000.00 LIVE PERFORMANCES AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
30,000.00 PARTS & SVCS FOR PUMPS & SPEED DRVS
15,000.00 PD VEHICLE DECALS & LABOR
13,534.00 THREE‐DAY CANNABIS OPERATIONS HAZARD & SAFETY LAW ENFORCEMENT TRAINING PROGRAM
33,677.81 INTERCEPTION SYSTEM SOFTWARE RENEWAL
3,921.03 SHELVING, BINS, & CART FOR PD PAAL
831.17 PROTRUSION RODS FOR FORENSICS
10,000.00 LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL
5,431.91 ROADSIDE FLARES
15,000.00 BEVERAGE SERVICES FOR SAPD JAIL
10,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN
5,794.88 FORKLIFT REPAIR SERVICES AND PARTS
13,420.00 FIRST AMENDMENT‐ AGREEMENT FOR OUTDOOR SIGNAGE DESIGN SERVICES
717.23 PALLET TRUCK & DOLLY
7,000.00 POPCORN FOR INMATE JAIL PROGRAM
1,029.00 COMMERCIAL DRYER MAINTENANCE
14,900.00 SA ZOO HOSPITAL REPAIRS
755.00 FILE CABINETS RELOCATION SERVICE
1,109.02 OFFICE SUPPLIES FOR PAAL CENTERS
10,000.00 COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR MAYOR PRO TEM THAI PHAN
20,000.00 LUMBER HARDWARE HAND TOOLS
15,000.00 CRAFT AND ART SUPPLIES
20,000.00 COMPUTER HARDWARE, AND RELATED ELECTRONICS & SUPPLIES
2,500.00 GAS CARDS FOR WORK CENTER PROGRAM
10,000.00 LIVE PERFORMANCE AT THE CITY'S 2024 FIESTAS PATRIAS EVENT
1,174.77 NETCLOUD SUBSCRIPTION RENEWAL
PRCS
POL
POL
CMO
PWA
AG N‐2024‐201‐01 LIB
PO 127044
PO 127055
PO 127056
PO 127053
PO 127054
PO 127057
AG N‐2024‐258
PO 8768
POL
POL
POL
PRCS
CDA
POL
295 08/29/2024 TRAN, AMANDA
296 09/01/2024 GRIFFIN HARDWARE CO
297 09/01/2024 MICHAELS STORES INC
CMO
CITYWIDE
CITYWIDE
CITYWIDE
CDA
PRCS
POL
PRCS
CAO
PO 8841
PO 8842298 09/01/2024 NEWEGG BUSINESS INC
299 09/03/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
300 09/03/2024 HERNANDEZ ANTUNEZ, ANDRES
301 09/03/2024 KAJEET INC
302 09/03/2024 MASS AUTOMOTIVE GROUP LLC
303 09/03/2024 SETTLEMENT AGREEMENT
304 09/03/2024 TUCKER, TERRY
PO 127059
AG N‐2024‐300
PO 127060
AG N‐2024‐290
AG N‐2024‐267
10,000.00 HEADLINE LEVEL PARTNERSHIP AGREEMENT FOR FIESTAS PATRIAS
10,000.00 SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS RELATED TO CASE NO. 30‐2021‐01218405‐CU‐CR‐CJC AND CASE NO. 8:20‐CV‐00071‐DOC‐ADS
10,000.00 FIRST AMENDMENT ‐ COUNCIL AIDE PROFESSIONAL SERVICES AGREEMENT FOR COUNCILMEMBER JOHNATHAN HERNANDEZ (DECREASED TOTAL COMPENSATION
2,869.45 A‐FRAME SIGNS FOR FIESTA PATRIAS
2,719.67 JAIL CONTORL SYSTEM PARTS
650.00 MOVIE RIGHTS RENTAL FOR YOUTH SPORTS PROGRAM
15,000.00 REFRIGERATOR CONTAINER RENTALS
8,443.40 LESS THAN LETHAL MUNITION
1,340.75 VALVE TEST KIT
9,754.00 COMPLETION OF SERVICES LETTER ‐ ARTS AND CULTURE ARTIST GRANT PROGRAM (ARPA) (REVIVE FUNDS
8,154.88 JAIL INTERCOM AMPLIFIER & SPEAKERS
13,925.33 SPECIALIZED SWAT AMMUNITION
20,000.00 DOG FOOD & SUPPLEMENTS
9,753.00 COMPLETION OF SERVICES LETTER‐ ARTS AND CULTURE ARTIST GRANT PROGRAM (ARPA) (REVIVE FUNDS
1,500.00 BOOK LOCKER REPAIR SERVICE & PARTS
5,000.00 BIOMETRIC BACKGROUND CHECKS FOR HR
7,600.00 LIB DIGITAL AUDIOBOOK PLATFORM
9,753.00 COMPLETION OF SERVICES LETTER ‐ ARTS AND CULTURE ARTIST GRANT (REVIVE FUNDS)(ARPA
942.61 HAND SANITIZING WIPES
15,000.00 MOBILE DEVICE REPAIR SERVICE
8,000.00 PARTNERSHIP AGREEMENT WITH POLLY'S PIES, INC., FOR TITLE LEVEL PARTNERSHIP
7,500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR FREE PUBLIC PERFORMANCES OF WORKS BY WILLIAM SHAKESPEARE
541.49 BLACK INK FOR PAGEWIDE XL
6,237.30 USE OF KAJEET‐OWNED SMARTBUS EQUIPMENT
5,000.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT TO PROVIDE MASTER OF CEREMONIES (MC) SERVICES AT FIESTAS PATRIAS 2024
4,275.00 ANNUAL SOFTWARE LICENSE RENEWAL
7,380.00 SOFTWARE AS A SERVICE (SAAS) SUBSCRIPTION AGREEMENT
7,500.00 LICENSE AGREEMENT FOR 821 N VAN NESS ST APN 005‐144‐32 FREE PARKING FOR LIB PATRONS AND STAFF EVERY SATURDAY
1,092.50 CUSTOM SAFETY MESH BAGS
6,000.00 ON‐CALL ENTERTAINMENT SERVICES FOR CITY EVENTS
2,693.01 CARPET EXTRACTOR W/ACCESSORIES
AG N‐2024‐312‐01 CMO
305 09/03/2024 ULINE INC PO 127058
PO 127061
PO 127062
PO 127063
PO 127067
PO 127065
PRCS
POL
PRCS
POL
POL
PWA
306 09/04/2024 PDF ELECTRIC & SUPPLY COMPANY
307 09/04/2024 SWANK MOTION PICTURES INC
308 09/04/2024 WILLSCOT MOBILE MINI
309 09/05/2024 ADAMSON POLICE PRODUCTS
310 09/05/2024 BACKFLOW APPARATUS AND VALVE
311 09/05/2024 HOPE COMMUNITY SERVICES INC.
312 09/05/2024 ICOTECH INC
313 09/05/2024 SAN DIEGO POLICE EQUIPMENT
314 09/06/2024 KRUSE FEED & SUPPLY INC
315 09/09/2024 ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER, INC
316 09/10/2024 BIBLIOTHECA LIBRARY SOLUTIONS
317 09/10/2024 BIOMETRICS4ALL INC
318 09/10/2024 BLACKSTONE PUBLISHING
319 09/10/2024 BRAIN AND BODY MUSIC STUDIO dba B & B MUSIC SCHOOL
320 09/10/2024 IMPERIAL DADE
321 09/10/2024 JUNIPER SYSTEMS INC
322 09/10/2024 POLLY'S PIES, INC
323 09/10/2024 SHAKESPEARE BY THE SEA LLC
324 09/10/2024 SOURCE GRAPHICS
325 09/11/2024 KAJEET INC.
326 09/11/2024 MARTINEZ, RAUL "EL DIABLITO"
327 09/11/2024 MOVIA INC
328 09/11/2024 NEIGHBORLY SOFTWARE (BENEVANTE, INC.)
329 09/11/2024 ORANGE COUNTY EMPLOYEES ASSOCIATION
330 09/11/2024 STRAPS UNLIMITED INC
331 09/11/2024 TWIST AND SHOUT EVENTS, INC.
332 09/12/2024 AMERICAN SANITARY SUPPLY INC
333 09/12/2024 CDW GOVERNMENT INC
334 09/12/2024 MALDONADO, VICTORIA TAFOYA (VICKY TAFOYA AND THE BIG BEAT
335 09/12/2024 MONROY, ANGELICA (MCCHARMLYS, THE)
AG N‐2022‐321A CDA
PO 127066
PO 127064
PO 127068
AG N‐2022‐318A CDA
PO 127069
PO 127073
AG N‐2024‐226
AG N‐2023‐016A CDA
PO 127072
POL
POL
POL
LIB
HR
LIB
POL
PWA
PRCS
PRCS
PBA
LIB
PRCS
LIB
CDA
LIB
POL
LIB
POL
IT
PRCS
PRCS
PO 127071
AG N‐2024‐328
AG N‐2024‐230
PO 127070
AG N‐2024‐303
AG N‐2024‐308
PO 127075
AG N‐2024‐235
AG N‐2024‐321
PO 127074
AG N‐2024‐273
PO 127076
PO 127077
AG N‐2024‐266
AG N‐2024‐255
13,012.65 NETWORK HARDWARE AND 3‐YR LICENSE
4,500.00 PROVIDE A LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL
3,105.00 LIVE PERFORMANCE AT THE 2024 CHICANO HERITAGE FESTIVAL
Page 5 of 7
City Council 6 – 7 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
No. Date Vendor Name Type Number
AG N‐2024‐248
AG N‐2022‐315‐02 CDA
Agency
CDA
Amount Description
336 09/12/2024 SANTA ANA UNIFIED SCHOOL DISTRICT
337 09/12/2024 UPLIFTING SOUL EVENTS (YENNY BERNAL)
338 09/16/2024 B&H PHOTO VIDEO
339 09/16/2024 LANCE, SOLL, & LUNGHARD LLP
340 09/16/2024 PACIFIC ATHLETIC WEAR INC
341 09/16/2024 U S SAWS INC
342 09/17/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
343 09/17/2024 BRI COMMUNICATIONS
344 09/17/2024 DURATECH USA INC
345 09/17/2024 INTERNATIONAL E‐Z UP INC
346 09/17/2024 LAKESHORE LEARNING MATERIALS
347 09/17/2024 TAQUERIA LOS GRANDES
348 09/18/2024 BEBO ENTERTAINMENT INC.
349 09/19/2024 ABM INDUSTRY GROUPS, LLC
350 09/19/2024 JOHNSON CONTROLS FIRE
351 09/19/2024 SANTA ANA UNIFIED SCHOOL DISTRICT
352 09/19/2024 TEMECULA CARRIAGE COMPANY, LLC
353 09/19/2024 TOOL EXPERTS INC
354 09/19/2024 ULINE INC
355 09/20/2024 MAD SCIENCE (THE JAY PARTICLE LLC)
356 09/23/2024 CALLYO 2009 CORP
357 09/23/2024 GRAFFITI SHIELD INC
358 09/23/2024 LUCAS COLOR CARD
359 09/23/2024 SIGNATURE AUTO GLASS INC
360 09/23/2024 SPECIAL SERVICES GROUP LLC
361 09/23/2024 SUSAN CASE INC
362 09/23/2024 VICTORY SUPPLY LLC
363 09/23/2024 WHEN I WORK INC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,000.00 DONATION AGREEMENT FOR COMMUNITY BENEFIT "BOCA DE ORO"
3,334.00 SECOND ARTS AND CULTURE ARTIST GRANT PROGRAM TO COMPLETE PROJECT (ARPA) (REVIVE FUNDS
1,921.65 SPOTTING SCOPE KIT
3,000.00 LETTER OF ENGAGEMENT FOR TECHNOLOGY AND ACCOUNTING CONSULTING SERVICES
7,509.20 PAAL SOFTBALL UNIFORMS
11,009.08 PIPE AND CONCRETE CUTTING BLADES
4,325.00 GIFTCARDS FOR HR RECRUITMENT
8,200.00 ADVERT ‐ 3"H X 3"W ‐ 23 MONTHS
9,147.88 CAR DOCKING STATIONS & KEYBOARDS
770.21 CANOPY FOR RENT STABLIZATION DIVISION EVENTS
1,166.64 PAAL LEARNING SUPPLIES & CRAFTS
1,457.26 REFRESHMENTS & CATERING SERVICES
1,800.00 DJ SVCS ‐ EMPLOYEE APPRECIATION EVNT
1,368.00 RESTROOM MAINTENANCE SERVICES FOR FIESTAS PATRIAS 2024
25,000.00 FIRE ALARM MAINTENANCE SVCS
2,800.00 FACILITY USE AGREEMENT FOR THE DISTRICT'S COLLEGE AND CAREER RESOURCE FAIR AT THE SANTA ANA ZOO
2,500.00 HORSE DRAWN CARRIAGE SERVICES FOR FIESTAS PATRIAS 2024
2,894.03 ELECTRIC SEWER JETTER
7,781.53 PD PAAL CABINETS, SHELVING, AND LOCKER
1,335.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT TO PROVIDE SCIENCE SHOW AT THE LIB
7,152.00 INVESTIGATIVE SOFTWARE SUBSCRIPTION RENEWAL
1,947.62 RESTROOM MIRROR & PARTITION
840.68 CUSTOM LIBRARY PATRON CARDS
5,000.00 VEHICLE GLASS REPAIR AND PARTS
PO 127080
AG N‐2024‐233
PO 127079
PO 127081
PO 127085
PO 127088
PO 127084
PO 127086
PO 127090
PO 127089
PO 127091
AG N‐2024‐313
PO 127095
AG N‐2024‐276
AG N‐2024‐307
PO 127092
PO 127093
AG N‐2024‐225
PO 127100
PO 127099
PO 127104
PO 127102
PO 127103
PO 127101
PO 127106
PO 127105
PO 127110
PO 127108
PO 127114
AG N‐2024‐311
PO 127111
PO 127112
AG N‐2024‐285
AG N‐2024‐288
PO 127113
PO 127120
PO 127122
PO 127115
PO 127124
AG N‐2024‐326
AG N‐2024‐286
PO 127121
PO 127123
AG N‐2024‐314
PO 127118
PO 127125
PO 127128
PO 127127
PO 127129
PO 127126
PRCS
FMS
POL
PWA
HR
PWA
POL
CDA
POL
PWA
HR
PRCS
PWA
PRCS
PRCS
POL
POL
LIB
POL
PRCS
LIB
PWA
POL
PBA
POL
PRCS
POL
PWA
POL
CDA
PWA
POL
LIB
3,600.00 GPS TRACKER SOFTWARE RENEWAL
20,000.00 MASS MAILING
12,000.00 SAPD JAIL INMATE SUPPLIES
2,142.58 EMPLOYEE SCHEDULE SOFTWARE
3,545.52 JAIL LAUNDRY DRYER PARTS & REPAIR
30,000.00 WATER SOFTENER TANK EXCHANGE
2,306.76 LARGE CURVED MONITORS
760.00 FACILITY USE RENTAL AGREEMENT FOR VIETNAMESE BUSINESS FORUM ON OCTOBER 23, 2024
20,000.00 SPORTS EQUIPMENT & SUPPLIES
364 09/24/2024 BEST WAY LAUNDRY SOLUTIONS
365 09/24/2024 CULLIGAN OF SANTA ANA
366 09/25/2024 B&H PHOTO VIDEO
367 09/25/2024 BOWERS MUSEUM
368 09/25/2024 BSN SPORTS LLC
369 09/25/2024 CAL COAST COMMERCIAL FLOORING
370 09/25/2024 LEYENDA BALLET FOLKLORICO
371 09/25/2024 MARIACHI LOS SANTANEROS
372 09/25/2024 QUICKSCORES.COM
373 09/26/2024 BLACKHAWK ENGAGEMENT SOLUTIONS
374 09/26/2024 BSN SPORTS LLC
1,000.00 SEALANT & FINISH FOR PD STAIRWELL
1,000.00 SPEAKER/ENGAGEMENT AGREEMENT TO PERFORM A 20 MINUTE CULTURAL AZTEC DANCE AT THE CHICANO HERITAGE CULTURAL CELEBRATION
664.00 SPEAKER/ENGAGEMENT AGREEMENT TO PROVIDE A 1 PERFORMANCE AT THE LIB'S FINAL SUMMER READING CELEBRATION
5,000.00 SPORTS LEAGUE SCHEDULER
5,000.00 YOUTH SAY PROGRAM GAS CARDS
3,170.13 PAAL SOFTBALL & BASKETBALL EQUIPMENT
1,250.91 CANOPY CUSTOM ROOF POLYESTER 10X6
8,387.55 CIMPLICITY SOFTWARE RENEWAL FOR PD
500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT MODERATE A PRESENTATION OF THE BOOK LATINOS DE EXITO
600.00 SPEAKER/ENGAGEMENT AGREEMENT TO PROVIDE A 20 MINUTE PERFORMANCE AT THE CHICANO HERITAGE CULTURAL CELEBRATION
10,217.20 TANKLESS WATER HEATER & INSTALL
7,500.00 VEHICLE UPHOLSTERY SERVICE
500.00 SPEAKER/PERFORMER ENGAGEMENT AGREEMENT FOR A 30‐MINUTE FOLKORIC DANCE PRESENTATION IN HONOR OF HISPANIC HERITAGE MONTH
7,101.25 CUSTOM DOUBLE DEVICE CASE HOLDERS
14,722.89 PAAL FITNESS PROGRAM EQUIPMENT UPGRADE
5,289.51 IT HARDWARE MAINTENANCE RENEWAL
5,663.72 TRUNK & TREAT PROMOTIONAL ITEMS & CANOPY
1,769.85 PROGRAM LOGIC CONTROL POWER SUPPLY
14,200.00 QMATIC UPGRADE TO TRILINGUAL
LIB
PRCS
CDA
POL
FMS
POL
LIB
375 09/26/2024 EXTREME CANOPY
376 09/26/2024 GE DIGITAL LLC
377 09/26/2024 GONZALEZ, ANDREA
378 09/26/2024 OC MARIACHI COMPANY, LLC
379 09/26/2024 PACIFIC PLUMBING OF SANTA ANA
380 09/26/2024 PETES UPHOLSTERY
381 09/26/2024 RELAMPAGO DEL CIELO
382 09/26/2024 STRAPS UNLIMITED INC
383 09/30/2024 BATTLEHOUSE LLC
384 09/30/2024 INSIGHT PUBLIC SECTOR
385 09/30/2024 IPROMOTEU
386 09/30/2024 PDF ELECTRIC & SUPPLY COMPANY
387 09/30/2024 Q‐MATIC CORPORATION
LIB
PWA
PWA
LIB
POL
POL
IT
POL
POL
PBA
Total this period
Total fiscal year budget
Percentage of budget amount
$
$
5,401,021.02
315,841,885.00
1.71%
Page 6 of 7
City Council 6 – 8 12/3/2024
EXHIBIT 1
Quarterly Report of Contracts: July 1, 2024 to September 30, 2024
Agency/Department Total This Quarter
267,626.58
‐
Fiscal Year‐to‐Date
267,626.58
‐
City Attorney’s Office (CAO)
Clerk of the Council (COC)
City Manager’s Office (CMO)
Community Development (CDA)
Citywide
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
465,242.86
242,620.71
725,000.00
105,615.20
43,625.00
465,242.86
242,620.71
725,000.00
105,615.20
43,625.00
Finance & Management Services (FMS)
Human Resources (HR)
Information Technology (IT)
Library (LIB)
154,203.39
84,490.55
154,203.39
84,490.55
Parks, Rec. & Comm. Services (PRCS)
Planning and Building (PBA)
Police (POL)
990,485.44
101,301.15
687,178.84
1,533,631.30
5,401,021.02
990,485.44
101,301.15
687,178.84
1,533,631.30
5,401,021.02
Public Works (PWA)
Total
Page 7 of 7
City Council 6 – 9 12/3/2024
Finance and Management Services
www.santa-ana.org/finance
Item # 7
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: American Rescue Plan Act (ARPA) Project List Update
AGENDA TITLE
Receive and File the American Rescue Plan Act (ARPA) Project Update
RECOMMENDED ACTION
Receive and file the American Rescue Plan Act (ARPA) project update demonstrating
that the City has obligated the entire funding allocation by the deadline of December 31,
2024.
GOVERNMENT CODE §84308 APPLIES: No
DISCUSSION
The Revive Santa Ana spending plan is primarily funded by the City’s $128.4 million
allocation from the federal American Rescue Plan Act (ARPA), which represents one-
time funding. The deadline to obligate the remaining funds is December 31, 2024, with
final spending due by December 31, 2026. With approval of the park lighting and mobile
app items on this same agenda, the City has spent and/or obligated the entire $128.4
million, as detailed in Exhibit 1. The City has fully funded each project listed in the
Exhibit, with some having multiple funding sources. This means projects have the
resources necessary for completion by the December 31, 2026 deadline.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBIT(S)
1. American Rescue Plan Act (ARPA) Project List Update
Submitted By: Kathryn Downs, Executive Director of Finance and Management
Services
Approved By: Alvaro Nuñez, City Manager
City Council 7 – 1 12/3/2024
EXHIBIT 1American Rescue Plan Act (ARPA) Project List Update
Obligated, but
not spent
442,093
Est. CompletionProject Description Dept Budget Spent Total Balance Date
11/2024
11/2024
01/2025
03/2025
03/2025
03/2025
03/2025
03/2025
03/2025
05/2025
05/2025
05/2025
05/2025
05/2025
05/2025
05/2025
05/2025
04/2025
04/2025
05/2025
06/2025
09/2025
06/2025
06/2025
06/2025
06/2025
08/2025
09/2025
12/2025
12/2025
12/2025
01/2026
03/2026
04/2026
10/2026
01/2025 & 12/2026
12/2026
Centennial Lake Renovation
Mental Health Recovery
Warner-Delhi Linear Park
Windsor Park Restroom
Angels Park Renovation
Heritage Park Restroom
Santa Anita Park Community Center Renovations
Riverview Park Restroom
Jerome Park - Library in the Park
Pedestrian and Mobility Improvements Phase II
El Salvador Restroom Renovation
Delhi Center Library Branch
PWA
CDA
PWA
PWA
PWA
PWA
PWA
PWA
Library
PWA
PWA
Library
PWA
PWA
PWA
PWA
PD
PWA
PWA
PWA
PWA
PWA
PD
CMO
CDA
PWA
PWA
PWA
PWA
PWA
PWA
Library
PWA
Library
PWA
CDA
PWA
3,679,135
400,000
68,972
853,327
702,606
853,328
8,945,000
897,018
3,115,758
2,995,851
408,370
3,410,400
857,693
6,225,000
411,000
314,990
105,000
269,500
250,000
3,237,042
227,996
50,703
757,143
369,591
791,370
3,109,296
794,297
264,553
483,596
-
43,314
246,207
4,817,126
252,264
28,660
46,285
139,752
189,790
-
3,679,135
400,000
68,972
853,327
702,606
853,328
8,945,000
897,018
3,115,758
2,995,851
408,370
3,410,400
857,693
6,225,000
411,000
314,990
105,000
269,500
250,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
172,004
18,269
96,184
333,015
61,958
5,835,704
102,721
2,851,205
2,512,255
408,370
3,367,086
611,486
1,407,874
158,736
286,330
58,715
Neighborhood Safety Streetlights Phase I
First St Slope Stabilization
Pedestrian and Mobility Improvements Phase I
Pedestrian and Mobility Improvements Phase III
Covid Emergency Preparedness
Madison, Windsor & Jerome Park Security Cameras
Bus Shelter Cleaning
Bike Trail Security Cameras
Sanitization & Prevention - Right of Way Maintenance
Centennial Park Restrooms
Youth Violence Prevention Program
Digital Marquees/Expand Communication Methods
Parking Structure Improvements & Safety Enhancements
Davis Elementary Safe Routes To School
Neighborhood Safety Streetlights Phase II
10th and Flower Park
129,748
60,210
211,393 211,393
903,105
1,332,607
240,485
1,693,099
132,532
1,245,015
964,044
2,047,340
338,760
290,660
820,580
3,809,594
327,341
13,429,293
5,745,713
303,406
484,267
211,393
3,300,000
1,332,607
2,144,714
1,934,524
1,000,000
2,114,025
1,072,178
6,075,657
338,760
2,396,895
-
3,300,000
1,332,607
2,144,714
1,934,524
1,000,000
2,114,025
1,072,178
6,075,657
338,760
1,904,229
241,425
867,468
869,010
108,134
4,028,317
-Angels Park Lights
Centennial Park Lights
Delhi Park Lights
Newhope Library Improvements
Stormwater Ch Fencing Ph III
*
*
*
290,660
820,580
-
-
-
290,660
820,580
3,809,594
335,000
15,655,798
8,786,110
3,954,724
2,137,626
3,809,594
335,000
15,655,798
8,786,110
3,954,724
2,137,626
7,659
Main Library Renovation 2,226,505
3,040,397
3,651,318
1,653,359
Memorial Park & Aquatics Facility Renovation
Artist Grants/Downtown Holiday Lights
Administration of Federal Reporting Requirements
City Council 7 – 2 12/3/2024
American Rescue Plan Act (ARPA) Project List Update
Obligated, but
not spent
568,224
Est. Completion
DateProject Description Dept Budget
668,712
999,167
3,441,951
1,767,383
28,010
6,207,207
800,000
3,135,000
141,884
1,305,200
506,609
43,008
700,000
10,000,000
66,238
Spent
100,488
461,431
3,225,958
445,738
28,010
6,207,207
800,000
3,135,000
141,884
1,305,200
506,609
43,008
700,000
10,000,000
66,238
Total
668,712
999,167
3,441,951
1,767,383
28,010
6,207,207
800,000
3,135,000
141,884
1,305,200
506,609
43,008
700,000
10,000,000
66,238
Balance
Bristol Recreation Corridor
Accounting & Compliance
PWA
Finance
PWA
IT
CAO
CDA
CDA
CDA
CMO
CMO
CMO
CMO
Finance
Finance
HR
IT
Library
PBA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12/2026
12/2026
12/2026
12/2026
537,736
215,993
1,321,645
Open Space Land Acquisition (4404 W 1st St Park)
Information Technology & Process Upgrades
Legal Support Services & Contract Management Support
Resident Direct Assistance
Rent Stabilization and Just Cause Eviction Program
Rapid Response Homeless Services
Feasibility of Public Health Department
Food Supply / Distribution
Non-Profit Revenueassist-Delhi
Historic Building Crime Prevention
Covid Emergency Response
Reserve for Revenue Loss Allocation
HR Service Enhancement Program
Broadband Access
Technology Skills / Digital Literacy Education
Property Compliance/Assistance Program
Gun Buyback Program
Childhood Support/Head Start
After School/Youth Sport Programs
Revive 5K Run
Ice Rink
El Salvador Security Cameras
SA Stadium Security Camera
*
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
13,908 13,908 13,908
500,000
1,173,161
162,600
446,045
467,126
59,958
967,555
135,464
60,843
1,375,178
303,571
577,500
499,465
193,405
21,883
500,000
1,173,161
162,600
446,045
467,126
59,958
967,555
135,464
60,843
1,375,178
303,571
577,500
499,465
193,405
21,883
500,000
1,173,161
162,600
446,045
467,126
59,958
967,555
135,464
60,843
1,375,178
303,571
577,500
499,465
193,405
21,883
PD
PRCSA
PRCSA
PRCSA
PRCSA
PRCSA
PRCSA
PRCSA
PWA
PWA
PWA
PWA
PWA
Salgado Center Renovation
Campesino Park Restroom
Madison Park Restroom
Covid-19 Sanitization Project
Public Health & Wellness Plaza
Speed Humps At St. Andrews
Stormwater Channel Fencing Upgrades Phase II
Sanitation & Pressure Washing
PWA
PWA
879,408
752,500
879,408
752,500
879,408
752,500
Total 128,476,837 72,600,042 55,876,795 128,476,837 -
*The highlighted projects are scheduled for City Council consideration on the December 3, 2024, agenda.
City Council 7 – 3 12/3/2024
Finance and Management Services
www.santa-ana.org/finance
Item # 8
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Administrative, Investment, and Communication Advisory Services
AGENDA TITLE
Agreement with Benefit Financial Services Group for Administrative, Investment, and
Communication Advisory Services
RECOMMENDED ACTION
Authorize the City Manager to execute an agreement with Benefit Financial Services
Group ("BFSG") for administrative, investment, and communication advisory services
for a total aggregate amount not-to-exceed $175,000 for a three-year term beginning
January 1, 2025, and expiring December 31, 2027, with a provision for a two-year
extension (Agreement No. A-2024-XXX).
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
The City of Santa Ana's full-time employee 457 Deferred Compensation Plan (“Plan”)
was established in 1973, with the adoption of City Resolution 7-21. The 457 Deferred
Compensation Plan is a voluntary supplemental retirement savings program that allows
employees to make contributions to the Plan up to an amount established by the
Internal Revenue Service. Other than the amounts pursuant to City Council-appointee
contracts, the City does not contribute any funds to the plan. As of June 30, 2024, the
City’s 457 Deferred Compensation Plan holds $152 million in plan assets for 1,349
participants. The Retiree Health Savings plan holds $17 million in plan assets.
The 457 Deferred Compensation Plan is administered through the Finance and
Management Services Agency, with advisory contributions from Human Resources.
Management of the plan includes quarterly performance review of investments,
analyzing the Plan’s fund options, maintaining and revising the Plan’s investment policy
Statements as necessary, and ensuring the Plan’s cost-effectiveness. In addition, the
Retiree Health Savings (RHS) plan was included as part of the Request for Proposals
(more information is in the paragraph below), so the selected firm will provide services
similar to those provided to the 457 plan. Currently, the City utilizes an independent
fiduciary firm, Benefits Financial Services Group (BFSG), to assist in reviewing
investments, compliance, and fund selection.
City Council 8 – 1 12/3/2024
Administrative, Investment, and Communication Advisory Services
December 3, 2024
Page 2
4
6
9
7
On September 19, 2024, the Finance and Management Services Agency released
Request for Proposals (RFP) No. 24-109 for plan and investment advisory services for
the 457 and RHS Plan. Four firms submitted proposals in response to the RFP: BFSG,
LLC, Fiduciary Experts LLC, SageView Advisory Group, and Shuster Advisory Group,
LLC. The selection committee with experience in the related services evaluated
proposals.
Staff recommends awarding an agreement to the highest-ranked vendor, BFSG, LLC.
Following a comprehensive evaluation of the four bids received, which assessed both
cost and professional expertise, BFSG, LLC was determined to offer the best overall
value. Their proposal demonstrated the firm has the necessary resources and expertise
to complete the required services as specified in the RFP. Their fee was competitive
and aligned with the other bids received.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
There is no fiscal impact associated with this action. All administrative fees pertaining to
the services will be borne by the plan participants. Internal Revenue Code permits
administrative reimbursement from plan assets.
EXHIBIT(S)
1. Agreement
Submitted By: Kathryn Downs, Executive Director of Finance and Management
Services
Approved By: Alvaro Nuñez, City Manager
City Council 8 – 2 12/3/2024
Page 1 of 9
#449976v2
AGREEMENT FOR ADMINISTRATIVE, INVESTMENT
AND COMMUNICATION ADVISORY SERVICES
BETWEEN BFSG, LLC AND
CITY OF SANTA ANA
THIS AGREEMENT is made and entered into on this 1st day of January, 2025 by and between
BFSG, LLC,Contractor ity of Santa Ana, a charter city and municipal corporation
organized and existing under the Constitution and laws of the State of California
RECITALS
A. On September 19, 2024, the City issued a Request for Proposal No. 24-109
which it sought a contractor to provide Plan Administrative, Investment and
Communication Advisory Services related to the 457 (b) Deferred Compensation Plan and
Retirement Health Savings (RHS ) Plan.
B. Contractor submitted a responsive proposal that was selected by the City, and
such Proposal is referenced herein as if set out in full. Contractor represents that it is able
and willing to provide services described in the scope of work that was included in the
RFP.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably be
expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the
terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
Contractor shall perform during the term of this Agreement, the tasks and obligations
including all labor, materials, tools, equipment, and incidental customary work required to fully
and adequately complete the services described and set forth in Scope of Services - Exhibit A,
attached hereto and incorporated by reference.
2. COMPENSATION
a. City agrees to pay, and Contractor agrees to accept as total payment for its services for
City, the rates and charges identified in Compensation - Exhibit B. The total amount
to be expended during the term of this Agreement shall not exceed $175,000.
b. Payment by City shall be made within forty-five (45) days following receipt of proper
invoice evidencing work performed, subject to City accounting procedures. City and
Contractor agree that all payments due and owing under this Agreement shall be made
through Automated Clearing House (ACH) transfers. Contractor agrees to execute the
ard ACH Vendor Payment Authorization and provide required
City Council 8 – 3 12/3/2024
Page 2 of 9
#451059v1
documentation. Upon verification of the data provided, the City will be authorized to
deposit payments directly into Contractor account(s) with financial institutions.
Payment need not be made for work which fails to meet the standards of performance
set forth in the Recitals which may reasonably be expected by City.
3. TERM
This Agreement shall commence on the date first written above for a year term
with the option for the City to grant up to one 2-year renewal, exercisable by a writing by the
City Manager and the City Attorney, unless terminated earlier in accordance with Section 15,
below.
4. INDEPENDENT CONTRACTOR
Contractor shall, during the entire term of this Agreement, be construed to be an
independent Contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer-employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Contractor
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Contractor shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Contractor shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
5. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
caused to be prepared by Contractor under this Contractor
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractor prepares under this Agreement.
Contractor represents and warrants that Contractor has the legal right to license any and all
Documents & Data. Contractor makes no such representation and warranty in regard to
Documents & Data which were provided to Contractor by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
6. INSURANCE
Prior to undertaking performance of work under this Agreement, Contractor shall maintain
and shall require any subcontractors to obtain and maintain insurance as described below for the
entire Term of this Agreement against claims for injuries to persons or damage to property which
City Council 8 – 4 12/3/2024
Page 3 of 9
#451059v1
may arise from or in connection with services, produces and materials supplied to City. Total cost
of such insurance shall be borne by Contractor.
MINIMUM SCOPE OF INSURANCE
Coverage shall be at least as broad as:
1.Commercial General Liability (CGL): Insurance Services Office Form CG 00 01
cov
property damage, bodily injury and personal & advertising injury with limits no less than
$1,000,000 per occurrence and $2,000,000 aggregate. Required policy limits can be met
with primary and umbrella/excess insurance policies.
2.Automobile Liability: Insurance Services Office Form Number CA 00 01 covering any
auto (Code 1), with limits no less than $1,000,000 combined single limits. In the event
Contractor does not maintain commercial automobile liability insurance, City will accept
evidence of personal automobile insurance.
3.as required by the State of California, with Statutory Limits,
n $1,000,000 per accident for
bodily injury or disease. Coverage is not required if Contractor has no employees and signs
request to waive such insurance.
4.Professional Liability (Errors and Omissions): Insurance appropriate to the
Contractor on, with limit no less than $1,000,000 per occurrence or claim,
$2,000,000 aggregate.
If the Contractor maintains broader coverage and/or higher limits than the minimum requirements
for each line of coverage shown above, the City requires and shall be entitled to the broader
coverage and/or higher limits maintained by the Contractor. Any available insurance proceeds in
excess of the specified minimum limits of insurance and coverage shall be available to the City.
Other Insurance Provisions
The above required insurance policies are to contain, or be endorsed to contain, the following
provisions:
1. City, its City Council, its officers, officials, employees, agents, and volunteers are to be
covered as additional insureds, under Contractor
Automobile Liability policies, with respect to any liability arising out of work or operations
performed by or on behalf of the Contractor including materials, parts, equipment, and
personnel furnished in connection with such work or operations.
2. Contractor
its City Council, its officers, officials, employees, agents, and volunteers for losses paid
under the terms of any policy which arise from work performed by Contractor under this
Agreement.
3. For any claims related to this contract, Contractor
and any insurance maintained by City, its City Council, its officers, officials, employees,
agents, or volunteers shall not contribute with it.
City Council 8 – 5 12/3/2024
Page 4 of 9
#451059v1
4. A severability of interest provision must apply for all the additional insureds, ensuring that
Contractor
or suit is brought, except with respect
5. Insurance policies required herein shall provide that coverage shall not be canceled,
suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or
materially changed except after thirty (30) days prior written notice has been given to City.
Ten (10) days prior written notice shall be provided to City for policy cancellation or non-
renewal due to non-payment of premium.
6. Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa Ana,
Attention: Executive Director, Finance and Management Services Agency, 20 Civic
Center Plaza M-17, Santa Ana, CA 92701. The name and location of project must be
included in the Description of Operations section of each certificate.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. The City may require the
Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses
and related investigations, claim administration, and defense expenses within the retention.
Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current
City.
Verification of Coverage
Contractor shall furnish the City with original certificates of insurance including all required
amendatory endorsements (or copies of the applicable policy language effecting coverage required
by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all
policy endorsements before work begins. However, failure to obtain the required documents prior
to the work beginning shall not waive the Contractor
Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the
risk, prior experience, insurer, coverage, or other special circumstances.
7. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, contractors, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor, its subcontractors, agents, employees, or other persons
acting on its behalf which relates to the services described in section 1 of this Agreement; and (2)
from any claim that personal injury, damages, just compensation, restitution, judicial or equitable
relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and
hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial
or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in
this Section or by reason of the terms of, or effects, arising from this Agreement. The Contractor
City Council 8 – 6 12/3/2024
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further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including
fees and costs for special counsel to be selected by the City, regarding any action by a third party
challenging the validity of this Agreement, or asserting that personal injury, damages, just
compensation, restitution, judicial or equitable relief due to personal or property rights arises by
reason of the terms of, or effects arising from this Agreement. City may make all reasonable
decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing,
to the extent Contractor services are subject to Civil Code Section 2782.8, the above indemnity
shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of,
pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor.
8. INTELLECTUAL PROPERTY INDEMNIFICATION
Contractor shall defend and indemnify the City, its officers, agents, representatives, and
letters patent, trademark, or copyright infringement, including costs, contained in the work product
or documents provided by Contractor to the City pursuant to this Agreement.
9. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement.
10. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Contractor without reference to information disclosed by the
City.
City Council 8 – 7 12/3/2024
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11. CONFLICT OF INTEREST CLAUSE
Contractor covenants that it presently has no interests and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
12. NON-DISCRIMINATION
Contractor shall not discriminate because of race, color, creed, religion, sex, marital status,
sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under this
Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all
applicable federal, state and local laws and regulations.
13. EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Contractor, and supersedes any and all other agreements, oral or written, between the parties. In
the event of a conflict between the terms of this Agreement and any attachments hereto, the terms
of this Agreement shall prevail. This Agreement may not be modified except by written instrument
signed by the City and by an authorized representative of Contractor. The parties agree that any
terms or conditions of any purchase order or other instrument that are inconsistent with, or in
addition to, the terms and conditions hereof, shall not bind or obligate Contractor or the City. Each
party to this Agreement acknowledges that no representations, inducements, promises or
agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any
party, which is not embodied herein.
14. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Contractor,
Contractor may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
the City's prior written consent shall be considered null and void. Nothing in this Agreement shall
Agreement performed by City personnel or by other Contractors retained by City.
15. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Contractor to
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deliver to the City all work product(s) completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Contractor consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work which fails to meet the standard of
performance specified in the Recitals of this Agreement.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or
remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. JURISDICTION - VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
18. PROFESSIONAL LICENSES
Contractor shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
19. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
To City:
City Clerk
City of Santa Ana
20 Civic Center Plaza (M-30)
P.O. Box 1988
Santa Ana, CA 92702-1988
City Council 8 – 9 12/3/2024
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Fax: 714- 647-6956
With courtesy copies to:
Executive Director,
Finance and Management Services Agency
City of Santa Ana
20 Civic Center Plaza (M-17)
P.O. Box 1988
Santa Ana, California 92702
Fax:714-647-6956
To Contractor:
Darren Stewart
Principal, Sr. Retirement Plan Consultant
2040 Main Street, Suite 720
Irvine, CA 92614
Email: dstewart@bfsg.com
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
time frames, weekends, federal, state, County or City holidays shall be excluded.
20. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
this Agreement, and shall indemnify City fully, including reasonable costs and
or power is not, in fact, held by the signatory or is withdrawn.
b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
[signatures on following page]
City Council 8 – 10 12/3/2024
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IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first
above written.
ATTEST: CITY OF SANTA ANA
Jennifer L. Hall Alvaro Nuñez
City Clerk City Manager
APPROVED AS TO FORM:
SONIA R. CARVALHO BFSG, LLC
City Attorney
By:
Andrea Garcia-Miller Name:
Assistant City Attorney Title:
RECOMMENDED FOR APPROVAL:
Kathryn Downs
Executive Director
Finance and Management Services Agency
City Council 8 – 11 12/3/2024
EXHIBIT A
SCOPE OF SERVICES
City Council 8 – 12 12/3/2024
CITY OF SANTA ANA
The consultant shall perform services as set forth below:
A. Administrative Responsibilities
1. Ensure plan design compliance.
2. Prepare an onboarding/implementation plan before commencing the service.
3. Provide regulatory/technical guidance.
4. Prepare an annual plan provider cost analysis.
5. Assist in development of Request for Proposals for Plan Provider, if needed.
6. Ensure best practices are met in the interest of the participants.
B. Investment Responsibilities
1. Conduct up to four quarterly reviews of investment options.
2. Conduct due diligence on current investment options and make recommendations on
alternative options.
3. Assist in implementing fund changes and transitions.
4. Maintain and revise the Investment Policy Statement for the Plan.
5. Attend on-site meetings and provided recorded minutes for each meeting/conference call.
6. Ensure best practices are met in the review & evaluation of investment options.
C. Communication Responsibilities
1. Assist the Committee with developing marketing and education strategies for participants.
2. Assist the Committee with developing marketing & education materials.
3. Provide educational seminars that will supplement the seminars conducted by the Plan
Provider.
D. Fee and Cost Analysis
1. Periodically evaluate and benchmark all fees and costs associated with the plans, including
fee structure.
EXHIBIT I
SCOPE OF SERVICES
City of Santa Ana RFP No. 24-109
City Council 8 – 13 12/3/2024
EXHIBIT B
COMPENSATION
Fee Proposal including hourly rates if applicable
City Council 8 – 14 12/3/2024
City Council 8 – 15 12/3/2024
City Council 8 – 16 12/3/2024
Information Technology
www.santa-ana.org/IT
Item # 9
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: MySantaAna Citizen Request Mobile App Replacement
AGENDA TITLE
Agreement with Rattle Tech LLC for the Implementation of a Citizen Request Mobile
App and Backend Work Management System (Specification No. 24-099A) (General
Fund and Non-General Fund) (Revive Santa Ana)
RECOMMENDED ACTION
Authorize the City Manager to execute an agreement with Rattle Tech, LLC for Civita
App community engagement platform and professional services, for an amount not to
exceed $100,000 annually, for a total aggregate amount not to exceed $500,000, for an
initial one-year term beginning January 1, 2025, with provisions for four optional one-
year renewals (Agreement No. A-2024-XXX).
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
Since October 16, 2019, the City of Santa Ana has been using the MyCivic mobile app
provided by Tyler Technologies (MyCivic App) for the City’s “mySantaAna App” to allow
the public to report various service requests throughout the City. Since its
implementation, the mySantaAna App has become an integral part of City operations by
providing a mechanism for the public to easily report graffiti, illegal trash dumping,
homelessness concerns, and other maintenance-related issues. The mobile app
generates more than 10,000 reported issues per month. It also provides the City with
the ability to send push alerts to the public for City events, news updates, and important
notifications about road closures and weather-related emergencies. The mySantaAna
App also features links to the City website for meeting agendas, upcoming events, and
a contact list of who to call for various City services.
Unfortunately, the capabilities of the Tyler MyCivic App have fallen behind the
technology and functionality now available from off-the-shelf applications on the market,
primarily in the area of language translation. The City Council has indicated that
providing multi-language support in the mobile application is a high-priority feature that
is important to the public. Therefore, it makes sense for the City to move from the
MyCivic app to a new mobile application system that could more functionally meet the
City Council 9 – 1 12/3/2024
MySantaAna Citizen Request Mobile App Replacement
December 3, 2024
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4
6
9
4
City’s needs and provide the multi-language capabilities that would better serve the
constituents of the City.
On August 6, 2024, the City issued RFP No. 24-099A for qualified vendors to propose
the implementation of a new Mobile App and Citizen Relationship Management (CRM)
System in order to upgrade the MySantaAna mobile app.
978 Vendors notified
0 Santa Ana vendors notified
57 Vendors downloaded the RFP packet
15 Proposals received
Proposals were solicited, opened on August 28, 2024, and evaluated. Fourteen of the
15 proposals submitted by the RFP deadline were determined to be responsive to the
specifications outlined in the RFP and met the City’s requirements. A selection team,
consisting of staff from the IT Department, Public Works Agency, and the City
Manager’s Office evaluated the proposals and recommend awarding an agreement to
Rattle Tech, LLC, the vendor best suited to provide the required capabilities.
The selection team found that the Civita App Community Engagement Platform (Civita
App) offered by Rattle Tech LLC was the best fit for the City as the company had
demonstrated its ability to fully translate the mobile application in both Spanish and
Vietnamese and also provide translations from these languages back to English for staff
to perform their work. The Civita App also offers the ability to seamlessly integrate with
the City’s graffiti abatement contractor, Graffiti Protective Coatings, which will speed the
implementation of the application for the City and ensure that there is minimal loss in
staff and contractor productivity as the City migrates to the new application. The
selection team was also impressed by the fact that the initial cost for the Civita App was
similar to the MyCivic App but offered better opportunities for adding new features and
capabilities. The Civita App also provides better security for user registration and
superior analytics compared to the MyCivic App.
Although the precise implementation timeline will not be established until the City begins
the project is are able to get access to the system, staff estimates that the City will be
able to launch the new MySantaAna App in April 2025. Staff expects that for existing
Apple iPhone users, the new version will be available as an update, and if automatic
updates are enabled, the new application will seamlessly replace the existing version on
users’ devices. Current Android users will be directed to the Google Play store where
they can download and install the new application.
Proposing firms’ rankings according to the criteria listed in the RFP are as follows:
City Council 9 – 2 12/3/2024
MySantaAna Citizen Request Mobile App Replacement
December 3, 2024
Page 3
4
6
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4
Vendor Name Location Rank
Rattle Tech, LLC Altadena, CA 1
Granicus, LLC Saint Paul, MN 2
Keen360, Inc.King of Prussia, PA 3
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
Funding is available in the FY 2024-25 American Rescue Plan Act, accounting unit
18120013, Contract Services Professional account (62300) and Software Maintenance
& Support account (62306). Future fiscal year funding will be included in proposed
budgets for City Council consideration. The table below provides an estimate of the
account distribution by fiscal year; however, actual amounts may vary based on the
timing of the system implementation.
Account
Unit –
Account
#
Account
Description
FY
24-25
FY
25-26
FY
26-27
FY
27-28
FY
28-29
FY
28-29 Total
10920141
-62300
Contract
Services
Professional
$42,500 $85,000 $85,000 $35,000 $247,500
10920141
-62306
Software
Maintenance
& Support
$7,500 $15,000 $15,000 $15,000 $52,500
18120013
-62306
ARPA - IT–
Software
Maintenance
& Support
$15,000 $15,000 $7,500 $37,500
18120013
-62300
ARPA - IT -
Contract
Services
Professional
$35,000 $85,000 $42,500 $162,500
Total $50,000 $100,000 $100,000 $100,000 $100,000 $50,000 $500,000
EXHIBIT(S)
1. Agreement with Rattle Tech, LLC
Submitted By: Jack Ciulla, Chief Technology Innovations Officer
Approved By: Alvaro Nuñez, City Manager
City Council 9 – 3 12/3/2024
Page 1 of 11
CONSULTANT AGREEMENT WITH RATTLE TECH, LLC TO PROVIDE
IMPLEMENTATION SERVICES FOR THE 311 MOBILE APPLICATION AND
CITIZEN RELATIONSHIP MANAGEMENT SYSTEM
THIS AGREEMENT is made and entered into this 3rd day of December, 2024 by and between
Rattle Tech, LLC, a California limited liability company (“Consultant”), and the City of Santa
Ana, a charter city and municipal corporation organized and existing under the Constitution and
laws of the State of California (“City”). Consultant and City are also collectively referred to herein
as “Parties” or singularly as a “Party.”
RECITALS
A. The City desires to retain a consultant have special skill and knowledge in the field of the
implementation services for the 311 Mobile Application and Citizen Relationship
Management (CRM) System on behalf of the City’s Information Technology Department.
B. Consultant represents that it is able and willing to provide such services to the City.
C. In undertaking the performance of this Agreement, Consultant represents that it is
knowledgeable in its field and that any services performed by Consultant under this
Agreement will be performed in compliance with such standards as may reasonably be
expected from a professional consulting firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject
to the terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
Consultant shall perform during the term of this Agreement, the tasks and obligations
including all labor, materials, tools, equipment, and incidental customary work required to fully
and adequately complete the services described and set forth in Exhibit A: Scope of Services,
attached hereto and incorporated by reference; and as further described in Exhibit B: Consultant’s
Proposal, attached hereto and incorporated by reference; and as further set forth in the Exhibit C:
Service Level Agreement, attached hereto and incorporated by reference.
2. COMPENSATION
a. City agrees to pay, and Consultant agrees to accept as total payment for its services
for City, the rates and charges identified in Exhibit D: Consultant’s Cost
Proposal, attached hereto and incorporated by reference. The total amount
authorized during the term of this Agreement, including any extension periods,
shall not exceed $500,000.00.
b. Payment by City shall be made within forty-five (45) days following receipt of
proper invoice evidencing work performed, subject to City accounting procedures.
City and Consultant agree that all payments due and owing under this Agreement
City Council 9 – 4 12/3/2024
Page 2 of 11
shall be made through Automated Clearing House (ACH) transfers. Consultant
agrees to execute the City’s standard ACH Vendor Payment Authorization and
provide required documentation. Upon verification of the data provided, the City
will be authorized to deposit payments directly into Consultant’s account(s) with
financial institutions. Payment need not be made for work which fails to meet the
standards of performance set forth in the Recitals which may reasonably be
expected by City.
3. TERM
This Agreement shall commence on January 1, 2025 and terminate on December 31, 2025,
with the option for the City to grant up to four (4), one (1) year extensions, exercisable by a writing
by the City Manager and the City Attorney, unless terminated earlier in accordance with Section
17, below.
4. PREVAILING WAGES
Consultant is aware of the requirements of California Labor Code Section 1720, et seq.,
and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq.,
(“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the
performance of other requirements on “public works” and “maintenance” projects. If the services
being performed are part of an applicable “public works” or “maintenance” project, as defined by
the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to
fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the
City, its elected officials, officers, employees and agents free and harmless from any claim or
liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.
5. INDEPENDENT CONTRACTOR
Consultant shall, during the entire term of this Agreement, be construed to be an
independent contractor and not an employee of the City. This Agreement is not intended nor shall
it be construed to create an employer-employee relationship, a joint venture relationship, or to
allow the City to exercise discretion or control over the professional manner in which Consultant
performs the services which are the subject matter of this Agreement; however, the services to be
provided by Consultant shall be provided in a manner consistent with all applicable standards and
regulations governing such services. Consultant shall pay all salaries and wages, employer's social
security taxes, unemployment insurance and similar taxes relating to employees and shall be
responsible for all applicable withholding taxes.
6. OWNERSHIP OF MATERIALS
This Agreement creates a non-exclusive and perpetual license for City to copy, use,
modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property
embodied in plans, specifications, studies, drawings, estimates, and other documents or works of
authorship fixed in any tangible medium of expression, including but not limited to, physical
drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or
City Council 9 – 5 12/3/2024
Page 3 of 11
caused to be prepared by Consultant under this Agreement (“Documents & Data”). Consultant
shall require all subcontractors to agree in writing that City is granted a non-exclusive and
perpetual license for any Documents & Data the subcontractors prepares under this Agreement.
Consultant represents and warrants that Consultant has the legal right to license any and all
Documents & Data. Consultant makes no such representation and warranty in regard to
Documents & Data which were provided to Consultant by the City. City shall not be limited in
any way in its use of the Documents and Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City’s sole risk.
7. INSURANCE
Consultant shall procure and maintain for the duration of the contract insurance against
claims for security breaches, system failures, injuries to persons, damages to software, and
damages to property (including computer equipment), theft, or other misuse of City’s data,
infringement of intellectual property, invasion of privacy and breach of data, which may arise from
or in connection with the performance of the work hereunder by Consultant, its agents,
representatives, or employees.
Minimum Scope and Limit of Insurance. Coverage shall be at least as broad as:
• Technology Professional Liability Errors and Omissions Insurance (E&O):
appropriate to the Consultant’s profession and work hereunder, with limits not less than
$2,000,000 per occurrence and $2,000,000 aggregate. Coverage shall be sufficiently broad
to respond to the duties and obligations as is undertaken by the Consultant in this agreement
and shall include, but not be limited to, claims involving business interruption, damage to
or destruction of electronic information, and alteration of electronic information. The
policy shall provide coverage for Consultant’s failure to provide professional services
and/or products under this Agreement. The Policy shall include, or be endorsed to include,
damage to, alteration of, loss of, or destruction of electronic data and/or information
“property” of City in the care, custody, or control of Consultant.
• Workers’ Compensation as required by the State of California, with statutory
limits, and Employer’s Liability insurance with limits of no less than $1,000,000 per
accident, policy, employee, for bodily injury or disease. If Consultant maintains broader
coverage and/or higher limits than the minimums shown above for any line of coverage,
City requires and shall be entitled to the broader coverage and/or the higher limits
maintained by Consultant. Any available insurance proceeds in excess of the specified
minimum limits of insurance and coverage shall be available to City.
Other Insurance Provisions. The above required insurance policies are to contain or be
endorsed to contain the following provisions:
• City of Santa Ana, its City Council, its officers, officials, employees, agents, and
volunteers are to be added as additional insureds, under Consultant’s E&O policy, with
respect to any liability arising out of work or operations performed by or on behalf of the
Consultant including materials, parts, equipment, and personnel furnished in connection
with such work or operations.
City Council 9 – 6 12/3/2024
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• Consultant’s Insurance companies agree to waive all rights of subrogation against
City of Santa Ana, its City Council, its officers, officials, employees, agents, and volunteers
for losses paid under the terms of any policy which arise from work performed by
Consultant under this Agreement.
• For any claims related to this contract, Consultant’s insurance coverage shall be
primary and any insurance maintained by City of Santa Ana, its City Council, its officers,
officials, employees, agents, or volunteers shall not contribute with it.
• A severability of interest provision must apply for all the additional insureds,
ensuring that Consultant’s insurance shall apply separately to each insured against whom
a claim is made or suit is brought, except with respect to the insurer’s limits of liability.
• Insurance policies required herein shall provide that coverage shall not be canceled,
suspended, voided, reduced in coverage or in limits, non-renewed by the carrier, or
materially changed except after thirty (30) days prior written notice has been given to City.
Ten (10) days prior written notice shall be provided to City for policy cancellation or non-
renewal due to non-payment of premium.
• Certificate Holder on each Evidence of Insurance certificate shall be: City of Santa
Ana, Attention: (Name of Department Staff Responsible for Agreement), 20 Civic
Center Plaza M-XX (Responsible Staff’s Department Mail Box), Santa Ana, CA 92701.
The name and location of project must be included in the Description of Operations section
of each certificate.
Self-Insured Retentions. Self-insured retentions must be declared to and approved by City.
City may require Consultant to provide proof of ability to pay losses and related investigations,
claim administration, and defense expenses within the retention.
Acceptability of Insurers. Insurance is to be placed with insurers authorized to conduct
business in the state of California with a current A.M. Best rating of no less than A-:VII, unless
otherwise acceptable to City.
Claims Made Policies. If any of the required policies provide coverage on a claims-made
basis:
• The retroactive date must be shown and must be before the date of the contract.
• Insurance must be maintained and evidence of insurance must be provided for at
least three (3) years after completion of work.
• If coverage is canceled or non-renewed, and not replaced with another claims-made
policy form with a retroactive date prior to the contract effective date, Consultant must
purchase “extended reporting” coverage for a minimum of three (3) years after completion
of work.
Verification of Coverage. Consultant shall furnish City with original Certificates of
Insurance including all required amendatory endorsements (or copies of the applicable policy
language effecting coverage required by this clause). Failure to obtain the required documents
prior to the work beginning shall not waive Consultant’s obligation to provide them. City reserves
the right to require complete, certified copies of all required insurance policies, including
endorsements required by these specifications, at any time.
City Council 9 – 7 12/3/2024
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Subcontractors. Consultant shall require and verify that all subcontractors maintain
insurance meeting all the requirements stated herein.
Special Risks or Circumstances. City reserves the right to modify these requirements,
including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special
circumstances.
Failure to Maintain Insurance Coverage. If Consultant, for any reason, fails to maintain
insurance coverage, which is required pursuant to this Agreement, for the entire term of this
contract, the same shall be deemed a material breach of Agreement. City, at its sole option, may
terminate this Agreement at any time and obtain damages from Consultant resulting from said
breach.
8. INDEMNIFICATION
Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees, Consultants, special counsel, and representatives from liability: (1) for personal
injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Consultant or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal
or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding.
Notwithstanding the foregoing, to the extent Consultant’s services are subject to Civil Code
Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section
2782.8, to claims that arise of, pertain to, or relate to the negligence, recklessness, or willful
misconduct of the Consultant.
9. INTELLECTUAL PROPERTY INDEMNIFICATION
Consultant shall defend, indemnify and hold harmless the City, its officers, agents,
representatives, and employees against any and all liability, including costs, and attorney’s fees,
for infringement of any United States’ letters patent, trademark, or copyright contained in the work
product or documents provided by Consultant to the City pursuant to this Agreement.
City Council 9 – 8 12/3/2024
Page 6 of 11
10. RECORDS
Consultant shall keep records and invoices in connection with the work to be performed
under this Agreement. Consultant shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Consultant under this Agreement. All such records and
invoices shall be clearly identifiable. Consultant shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all
work, data, documents, proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Consultant under this Agreement.
11. CONFIDENTIALITY
If Consultant receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Consultant agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance, but in no event less than reasonable care. “Confidential Information” shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the
Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e)
is independently developed by the Consultant without reference to information disclosed by the
City.
12. CONFLICT OF INTEREST CLAUSE
Consultant covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
13. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section, to the following persons:
To City: City Clerk
City of Santa Ana
20 Civic Center Plaza (M-30)
City Council 9 – 9 12/3/2024
Page 7 of 11
To Consultant:
P.O. Box 1988
Santa Ana, California 92702 Fax 714-
647-6956
Executive Director Information Technology
Dept. City of Santa Ana
20 Civic Center Plaza
P.O. Box 1988
Santa Ana, California 92702
Rattle Tech, LLC
Attn: Emmanuel Mathew, President
659 W. Woodbury Road
Altadena, California 91001
A party may change its address by giving notice in writing to the other party. Thereafter ,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four (24) hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
14.EXCLUSIVITY AND AMENDMENT
This Agreement represents the complete and exclusive statement between the City and
Consultant regarding the subject matter herein, and supersedes any and all other agreements, oral
or written, between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Consultant. The parties agree that any terms or conditions of any purchase order or other
instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not
bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no
representations, inducements, promises or agreements, orally or otherwise, have been made by any
party, or anyone acting on behalf of any party, which are not embodied herein.
15.ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Consultant,
Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior
written consent of the City and any such assignment, transfer, delegation or subcontract without
the City’s prior written consent shall be considered null and void. Nothing in this Agreement shall
be construed to limit the City’s ability to have any of the services, which are the subject to this
City Council 9 – 10 12/3/2024
Page 8 of 11
Agreement performed by City personnel or by other Consultants retained by City.
16. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or
remedy shall be deemed a waiver of any other breach, fail ure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
17. TERMINATION
This Agreement may be terminated by the City upon thirty (30) days written notice of
termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant
compensation for all services performed by Consultant prior to receipt of such notice of
termination, subject to the following conditions:
a. As a condition of such payment, the Executive Director may require Consultant to
deliver to the City all work product completed as of such date, and in such case
such work product shall be the property of the City unless prohibited by law, and
Consultant consents to the City's use thereof for such purposes as the City deems
appropriate.
b. Payment need not be made for work, which fails to meet the standard of
performance specified in the Recitals of this Agreement.
18. NON-DISCRIMINATION
Consultant shall not discriminate because of race, color, creed, religion, sex, marital status,
sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, teaching, training, utilization,
promotion, termination or other employment related activities or any services provided under this
Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all
applicable federal, state and local laws and regulations.
19. JURISDICTION-VENUE
This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California, shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement.
City Council 9 – 11 12/3/2024
Page 9 of 11
20. PROFESSIONAL LICENSES
Consultant shall, throughout the term of this Agreement, maintain all necessary licenses,
permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
21. FUNDING RELATED PROVISIONS
Funds from the Coronavirus State Fiscal Recovery Fund and/or the Coronavirus Local
Fiscal Recovery Fund, together known as the Coronavirus State and Local Fiscal Recovery
Funds (“CSLFRF”) program, will be used to fund all or a portion of this Agreement. As
applicable, Consultant shall comply with all federal requirements including, but not limited to,
the following, all of which are expressly incorporated herein by reference:
a. Sections 602 and 603 of the Social Security Act as added by Section 9901 of
the American Rescue Plan Act of 2021 (the “Act”);
b. U.S. Department of the Treasury (“Treasury”) Final Rule for the Act, available
at https://www.govinfo.gov/content/pkg/FR-2022-01-27/pdf/2022-00292.pdf;
c. Treasury Compliance and Reporting Guidance for the Act, available at
https://home.treasury.gov/system/files/136/SLFRF-Compliance-and-Reporting-Guidance.pdf;
d. 2 C.F.R. Part 200 – Uniform Administrative Requirements, Cost Principles,
and Audit Requirements for Federal Awards, other than such provisions as the U.S. Department
of the Treasury may determine are inapplicable to the CSLFRF program and subject to such
exceptions as may be otherwise provided by the U.S. Department of the Treasury;
e. Treasury Coronavirus Local Fiscal Recovery Fund Award Terms and
Conditions; and
f. Exhibit E: Federal Contract Provisions, is attached hereto and incorporated
herein by reference.
Subcontracts, if any, shall contain a provision making them subject to all of the provisions
stipulated in this Agreement. With respect to any conflict between such federal requirements
and the terms of this Agreement and/or the provisions of state law and except as otherwise
required under federal law or regulation, the more stringent requirement shall control.
22. MISCELLANEOUS PROVISIONS
a. Each undersigned represents and warrants that its signature herein below has the
power, authority and right to bind their respective parties to each of the terms of
City Council 9 – 12 12/3/2024
Page 10 of 11
this Agreement, and shall indemnify City fully, including reasonable costs and
attorney’s fees, for any injuries or damages to City in the event that such authority
or power is not, in fact, held by the signatory or is withdrawn.
b. All exhibits referenced herein and attached hereto shall be incorporated as if fully
set forth in the body of this Agreement.
[signatures appear on following page]
City Council 9 – 13 12/3/2024
Page 11 of 11
SIGNATURE PAGE FOR CONSULTANT AGREEMENT WITH RATTLE TECH, LLC
TO PROVIDE IMPLEMENTATION SERVICES FOR THE 311 MOBILE
APPLICATION AND CITIZEN RELATIONSHIP MANAGEMENT SYSTEM
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and
year first above written.
ATTEST: CITY OF SANTA ANA
________________________ _________________________
Jennifer L. Hall Alvaro Nunez
City Clerk City Manager
APPROVED AS TO FORM CONSULTANT
SONIA R. CARVALHO
City Attorney
By: _____________________ ____________________________
Jonathan T. Martinez By:
Assistant City Attorney Title:
RECOMMENDED FOR APPROVAL
____________________________
Jack Ciulla
Executive Director
Information Technology Department
Emmanuel Mathew
President
City Council 9 – 14 12/3/2024
EXHIBIT A
SCOPE OF SERVICES
City Council 9 – 15 12/3/2024
CITY OF SANTA ANA
Consultant shall perform services as set forth below.
A.Mandatory Requirements
All the following requirements are critical for the City to deliver its services and essential for the
successful implementation and adoption of the new Citizen Relationship Management (CRM)
system. Hence these requirements are deemed as mandatory and must be included in the
Vendor’s proposed scope for this project:
1.Implement a 311 CRM SaaS software solution that includes all customizations, integrations
and data migrations as deemed necessary to establish a modern 311 CRM process for the
City.
2.Provide a multiple language interface that includes a FULL translation of all elements in both
ENGLISH and SPANISH with the goal of adding a third language in the future
(VIETNAMESE).
3.Provide several options for customer engagement, including:
a.An online web portal featured on the City’s website;
b.Turnkey, branded mobile apps for both iOS and Android where app updates and app
publishing are managed solely by the vendor; and
c. Both Push Notifications and SMS text messaging options to suit the needs and
preferences of city residents and businesses.
4.Provide the City with the ability to update the icons/links on the front end of the mobile app
in REAL TIME without having to push a new version to the app store.
5.Provide an opportunity for customers to interact with the system either anonymously or by
using an account with a verified e-mail address.
a.It must be easy for Citizens to connect to the CRM Application using any channel of
their choice, with software expected to minimize barriers in connecting and
communicating with the City.
6.The CRM Application software and mobile apps are expected to use pictures, images, and
icons along with text to create a user-friendly and intuitive request intake environment, while
supporting multiple languages and ADA accessibility.
7.The 311 system should be able to integrate with 3rd party systems, App-Order, for Graffiti
issues and Trimble Cityworks for future expansion. The City desires the vendor to work with
the Graffiti vendor to complete the system integration before go-live.
8.Provide ability for customers to track their service request from submission to completion.
This includes the ability to obtain up-to-date status of requests, estimated days for
EXHIBIT I
SCOPE OF SERVICES
City of Santa Ana RFP No. 24-099A Page 16 of 50City of Santa Ana RFP No. 24-099A Page 16 of 50
City Council 9 – 16 12/3/2024
CITY OF SANTA ANA
completion, and view “after work” photos of the completed issue either inside the app or sent
as an attachment in an e-mail status update.
9.Provide improved reporting, monitoring and analytic capabilities with visual indicators to City
management, thus generating insight into common customer issues and City delivery and
response times.
10. Provide CRM Applications user training for system users, department leads, and IT support
staff. Provide additional technical and functional training to IT team to manage future
Applications support.
11.Provide ongoing support and maintenance of the system based on an annual fee.
B.Additional Requirements
1.The items listed in the “Functional Requirements Matrix” (ATTACHMENT I) are additional
requirements that the City believes would help improve the implementation and the CRM
system adoption. The City would like to have these items addressed in the proposal to
determine if the Vendor can provide the functionality. A responsive proposal must include
the entire Functional Requirements Matrix document with a response for each item listed
(Yes, No or Partial, and any additional Vendor comments about that item). Proposals
without the Functional Requirements Matrix will be deemed nonresponsive and will
not be accepted.
City of Santa Ana RFP No. 24-099A Page 17 of 50City of Santa Ana RFP No. 24-099A Page 17 of 50
City Council 9 – 17 12/3/2024
EXHIBIT B
CONSULTANT’S PROPOSAL
City Council 9 – 18 12/3/2024
Rattle Tech LLC – Confidential 1
659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
311 MOBILE APP AND CITIZEN
RELATIONSHIP MANAGEMENT
(CRM) SYSTEM
SUBMITTED TO:
CITY SANTA ANA
CITY OF SANTA ANA
20 CIVIC CENTER PLAZA
SANTA ANA, CA 92701
Rattle Tech LLC
659 W Woodbury Rd
Altadena, CA. 91001
Primary Contact
Emmanuel Mathew
em@rattletech.com
909.709.8499
08/26/202
4
Cit\ CoXncil –
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659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
Contents
Disclaimer ......................................................................................................................................................................................... 3
COVER LETTER................................................................................................................................................................................... 4
Executive Summary .......................................................................................................................................................................... 5
Agreement Statement ...................................................................................................................................................................... 6
Firm and Team Experience ............................................................................................................................................................... 6
Company Background ................................................................................................................................................................... 6
Proposed Work Plan ......................................................................................................................................................................... 9
Understanding of the Scope of Work ........................................................................................................................................... 9
Summary of features .................................................................................................................................................................. 12
Timeline for Execution ................................................................................................................................................................ 13
Cost Proposal .................................................................................................................................................................................. 15
CIVTAAPP PLANS ......................................................................................................................................................................... 15
Cost Estimate: ............................................................................................................................................................................. 17
Fee Schedule and Terms Estimate .............................................................................................................................................. 17
CERTIFICATIONS (ATTACHMENTS) .................................................................................................................................................. 18
Team Resumes ................................................................................................................................................................................ 18
Cit\ CoXncil –
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www.Rattle Tech.com
Disclaimer
This proposal is provided as a measure of your interest in entering into a services contract with Rattle
Tech LLC (“Rattle Tech”).
In furnishing this proposal, Rattle Tech undertakes no obligations. This proposal states general intent and
agreement to perform services contingent upon a formal written agreement between both parties.
The information contained in this document represents the current view of Rattle Tech as on date and is
subject to change at any time without notice to you. This document and its contents are provided AS IS
without warranty of any kind and should not be interpreted as on offer or commitment on Rattle Tech.
We make no warranties, express or implied, in this document.
The descriptions of other companies’ products in this document, if any, are provided only as a
convenience to you. Any such references should not be considered an endorsement or support by Rattle
Tech. Rattle Tech cannot guarantee their accuracy, and the product may change over time. Also, the
descriptions are intended as brief highlights to aid understanding, rather than as through coverage. For
authoritative descriptions of these products, please consult their respective manufacturers.
This deliverable is provided AS IS without warranty of any kind and Rattle Tech MAKES NO WARRANTIES,
EXPRESS OR IMPLIED, OR OTHERWISE.
All trademarks are the property of their respective companies.
Cit\ CoXncil –
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www.Rattle Tech.com
COVER LETTER
Aug 26, 2024
ATTN: Trevor Burgan, Principal Programmer Analyst
City of Santa Ana – Information Technology Department
20 Civic Center Plaza
Santa Ana, CA 92701
RE: Response to City of Santa Ana – Mobile 311 APP Citizen Relationship Management (CRM) Software
Solution
Dear Trevor,
On behalf of Rattle Tech, I am excited to submit our proposal in response to the City of Santa Ana's
Request for Proposals for the 311 Mobile app and Citizen Relationship Management (CRM) software
solution. We are confident that our existing Civita 311 CRM mobile app and backend solution, which
incorporates all the Functional Requirements Matrix and Mandatory features required by this RFP, will
significantly enhance citizen engagement and streamline non-emergency service requests for the City of
Santa Ana.
Rattle Tech's CRM solution features backend-managed customizations, enabling live updates without app
store redeployment. CRM solution is designed to seamlessly integrate with your existing systems. We
already have integration with Cityworks version 15.7.2 and higher, as well as with the App-Order/Graffiti
Protective Coatings (GPC) backend via API’s, ensuring compatibility with your current infrastructure. This
modern 311 CRM process is tailored to Santa Ana, offering residents interaction options through an
online portal, mobile app, SMS, phone, push notifications, and email. Residents can anonymously submit
non-emergency service requests without an account. The user-friendly design allows real-time tracking of
service requests and provides advanced reporting and analytics for city management. Comprehensive
training is provided for city staff.
Rattle Tech is committed to delivering a high-quality, user-friendly 311 CRM solution that meets Santa
Ana's current and future needs. Our team of experts is dedicated to ensuring a seamless implementation
and ongoing support, empowering the city to enhance operational efficiency and citizen satisfaction.
Our designated points of contact during the RFP process will be:
Emmanuel Mathew, President, em@rattletech.com , (C) 909.709.8499
Thank you for considering our proposal. We are eager to bring our proven 311 CRM solution to the City
of Santa Ana and look forward to the opportunity to work together to improve citizen engagement and
service delivery.
Sincerely,
Emmanuel Mathew
President
659 W Woodbury Rd Altadena, CA. 91001
Phone Number - 626.699.4622 x 214
Cit\ CoXncil –
Rattle Tech LLC – Confidential 5
659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
Executive Summary
Rattle Tech's approach to the City of Santa Ana's 311 Citizen Relationship Management (CRM) software
solution leverages our extensive experience and proven success in deploying 311 CRM systems across
various cities. Our existing 311 CRM mobile app already includes all mandatory features required by the
RFP, ensuring a comprehensive and seamless implementation.
Rattle Tech will provide and implement a modern 311 CRM process tailored to the unique needs of
Santa Ana. Our multi-channel engagement platform emphasizes human-centered design and customer
engagement, offering various options for residents to interact with the city, including an online portal,
mobile app, SMS text messaging, push notifications, and email notifications. The system is designed for
ease of access, allowing residents to connect with/without creating an account, and features a user-
friendly interface with pictures, icons, bilingual access, and ADA compliance. Citizens can track their
service requests from submission to completion with real-time updates from city departments.
Our solution includes advanced reporting, monitoring, and analytic capabilities to provide city
management with insights into common customer issues and city response times. We will develop a
unique brand identity for Santa Ana's 311 services, supported by an education and outreach campaign
to promote the new system. Comprehensive training will be provided for system users, department
heads, and the city's IT team. To enhance transparency, customer request data and resolutions will be
holistically shared on the city website. Additionally, we will develop a digital library and FAQ section to
provide necessary information, reducing the volume of calls to 311.
We have integrated a ChatGPT-powered Chatbot, enabling residents to access city information instantly,
thereby enhancing accessibility and responsiveness. Our solution also includes available APIs to connect
with external case management solutions and other systems, ensuring seamless integration and
expanded functionality.
The Civita 311 app features Geo-fencing options, allowing the city to manage events efficiently.
Residents can check-in into events and track the number of attendees, promoting closer resident
engagement. The Geo-fencing setup is managed in the backend and can define entry and exit
messages for residents entering or exiting the Geo-fencing area. Additionally, the app supports regular
push notifications to residents at the click of a button.
In summary, Rattle Tech's proven experience in deploying 311 CRM systems across various cities
ensures that we are well-equipped to meet and exceed the City of Santa Ana's requirements. If
selected, we will leverage our vast resources and expertise to ensure the successful implementation and
adoption of the 311 CRM solution, significantly enhancing citizen engagement and service delivery for
Santa Ana.
Cit\ CoXncil –
Rattle Tech LLC – Confidential 6
659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
Agreement Statement
We have reviewed the terms and conditions outlined in EXHIBIT II – Sample Agreement provided in the
Request for Proposals (RFP) and confirm our full concurrence with all provisions as stated. We have no
concerns or objections and are prepared to enter into the agreement as outlined.
Firm and Team Experience
Rattle Tech is pleased to submit this proposal to for a mobile app and support services to the City of
Santa Ana . We are confident given our experience and expertise in the area mobile app development
and our existing platform to help improve the community engagement for the City of Santa Ana. We
have provided the scope of the proposal below. If selected to assist the City of Santa Ana on this
project and we are certain we will help, make this a successful project.
We look forward to discussing the proposal and finalization of the features as per your interest and
requirements.
Company Background
Founded in 2016, Rattle Tech is headquartered at 659 W Woodbury Rd, Altadena, CA 91001. We are a
leading provider of software and application development services across various industries, supported by
a highly skilled and proficient team of 50 to 60 employees.
We focus on the development of mobile and cloud applications, and Internet of Things solutions. Our
team is well-versed in the latest Internet of Things, Mobile & Cloud technologies, and has delivered many
products to market. Our cost-optimized operating models get you the best value for your money, and our
Agile processes get you to market faster.
Our guiding principles are customer satisfaction and a strong focus on providing cost effective, reliable,
and leading-edge technologies to solve our customers’ product development challenges.
The below awards highlight our commitment to innovative and new mobile and IOT ideas.
CRN's 2017 IoT Innovators Awards
https://www.crn.com/slide-shows/internet-of-things/300094021/crns-2017-iot-innovators- awards.htm/16
CRN's 2018 IoT Innovators Awards
https://www.crn.com/slide-shows/internet-of-things/crn-s-2018-iot-innovators-awards/26
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www.Rattle Tech.com
Experience
Rattle Tech has extensive experience building mobile cloud and IOT solutions. Our services include both
Public, Private and Government organizations.
We are currently actively working with following government organizations: Riverside DA’s Office,
Riverside Sheriff, City of Corona, City of Ontario, City of Palm Spring, City of Vineland, Borough Roselle
Park, Ridgecrest, Cito of Rialto and many others.
Cit\ CoXncil –
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www.Rattle Tech.com
Our Mobile App Platform
We will create a mobile app designed to increase community engagement and provide an easy-to-use
experience when interacting with the City of Santa Ana ’s mobile solution. Rattle Tech will be deploying
and customizing your Cities Mobile app on our Civita App Community Engaagment Mobile App and
Cloud Platform.
Execution Strategy:
Our execution strategy incorporates proven methodologies, extremely qualified personnel, and a highly
responsive approach to managing deliverables. Following is a description of our project methods,
including how the project will be developed, a proposed timeline of events, and reasons for why we
suggest developing the project as described.
Project Objectives and Scope:
Rattle Tech will work with the city to create a purpose-built mobile app for the resident which provides an
intuitive and pleasant user experience, tailored to allow the users easy access to the City of Santa
Ana’s services.
Our mobile application will be deployed for IOS and Android Devices. One of our goals is to ensure the
data and information on the app is updated based on pulling data from the City’s website and social
media feeds. Your employees will not need to manage one more system.
Team Resumes
Team resumes are added below in the proposal.
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Proposed Work Plan
Understanding of the Scope of Work
Rattle Tech is pleased to present our comprehensive Civita App mobile solution for Community
Engagement, which is uniquely designed to utilize the data already existing within your organization.
With our extensive experience working with local governments and their stakeholders, we have a
proven track record of helping them implement their vision and leverage technology to achieve their
goals.
Our Civita App Community Engagement Mobile App and Cloud System stand out due to our pre-built
API integrations with various third-party systems, including Cityworks, App-Order, Granicus, ESRI,
WordPress, and more. This extensive integration capability ensures seamless compatibility with your
current infrastructure, allowing for smooth adoption and implementation.
Rattle Tech is committed to continuous innovation, regularly adding new features to our solutions that
benefit all our customers. Our commitment extends to ensuring compatibility with the latest versions of
iOS and Android, relieving the burden on the City’s IT infrastructure by hosting our solutions on AWS.
The Rattle Tech CRM is meticulously designed to meet and exceed the requirements outlined in the
RFP. It aligns perfectly with the City of Santa Ana's need for a comprehensive and modern 311 Citizen
Relationship Management (CRM) system, offering a robust platform that enhances citizen engagement
and streamlines non-emergency service requests. Our solution not only meets the mandatory
requirements but also addresses additional optional features that can further improve the system’s
implementation and adoption by the City:
Mandatory requirements
Requirement Yes/No Comments
Implement a 311 CRM SaaS software solution that includes
all customizations, integrations and data migrations as
deemed necessary to establish a modern 311 CRM process
for the City.
YES
Civitaapp product is
capable of delivering the
required functionalities,
including customizations
and integrations.
Provide a multiple language interface that includes a FULL
translation of all elements in both ENGLISH and SPANISH
with the goal of adding a third language in the future
(VIETNAMESE).
Partial
Currently supports
English and Spanish.
Expansion to Vietnamese
and other languages can
be accommodated as
needed.
Provide several options for customer engagement,
including:
a. An online web portal featured on the City’s
website;
b. Turnkey, branded mobile apps for both iOS and
Android where app updates and app publishing are
managed solely by the vendor; and
c. Both Push Notifications and SMS text messaging
options to suit the needs and preferences of city
residents and businesses.
YES
The Civitaapp product
includes a web portal,
branded mobile apps for
iOS and Android, and
support for Push
Notifications and SMS.
Cit\ CoXncil –
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Provide the City with the ability to update the icons/links on
the front end of the mobile app in REAL TIME without
having to push a new version to the app store.
YES
The system allows for
real-time updates to
icons and links without
requiring app store
submissions.
Provide an opportunity for customers to interact with the
system either anonymously or by using an account with a
verified e-mail address.
a. It must be easy for Citizens to connect to the
CRM Application using any channel of their choice,
with software expected to minimize barriers in
connecting and communicating with the City.
YES
Users can choose to
interact anonymously or
via verified accounts.
The system is designed
to be accessible through
various communication
channels.
The CRM Application software and mobile apps are
expected to use pictures, images, and icons along with text
to create a user-friendly and intuitive request intake
environment, while supporting multiple languages and ADA
accessibility.
YES
The application
incorporates visual
elements and text to
enhance user experience
and supports ADA
compliance and multiple
languages.
The 311 system should be able to integrate with 3rd party
systems, App-Order, for Graffiti issues and Trimble
Cityworks for future expansion. The City desires the vendor
to work with the Graffiti vendor to complete the system
integration before go-live.
YES
Integration capabilities
with App-Order and
Trimble Cityworks are
supported.
Provide ability for customers to track their service request
from submission to completion. This includes the ability to
obtain up-to-date status of requests, estimated days for
completion, and view “after work” photos of the completed
issue either inside the app or sent as an attachment in an
e-mail status update .
YES
Customers can track
requests, view status
updates, get estimated
completion times, and
access “after work”
photos via the app or
SMS or email updates.
Provide improved reporting, monitoring and analytic
capabilities with visual indicators to City management, thus
generating insight into common customer issues and City
delivery and response times.
YES
The system includes
advanced reporting and
analytics features,
offering visual indicators
to track customer issues
and monitor response
times.
Provide CRM Applications user training for system users,
department leads, and IT support staff. Provide additional
technical and functional training to IT team to manage
future Applications support.
YES
Training is provided for
department leads, IT
staff, and ongoing
support is included for
future application
management.
Provide ongoing support and maintenance of the system
based on an annual fee.
YES
Ongoing support and
maintenance are offered
with an annual fee
structure.
Cit\ CoXncil –
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www.Rattle Tech.com
Additional Requirements
Requirement Yes/No Comments
The items listed in the “Functional Requirements Matrix”
(ATTACHMENT I) are additional requirements that the City
believes would help improve the implementation and the
CRM system adoption. The City would like to have these
items addressed in the proposal to determine if the Vendor
can provide the functionality. A responsive proposal must
include the entire Functional Requirements Matrix
document with a response for each item listed (Yes, No or
Partial, and any additional Vendor comments about that
item)..
YES
The Functional
Requirements Matrix is
included with the
proposal, addressing
each item as required.
Additional features in Civitaapp
Includes deployment of iOS app in the Apple App Store & Android app in the Google Play Store -
Maintain, support, and update the application to remain current with modern technology and
application store guidelines
Incorporation of city-specific logos, colors, and branding.
Use of APIs or automate a scraping process to pull the following data from the City’s current
website system:
Home screen with image slider for announcements & highlights and pull your existing banners.
Calendar of City events & activities
In the My City Sections we will work with the city to present information the resident may most
like to see.
o Listing of City parks, facilities, and other buildings & venues
o Library information & resources
The city can embed News feed with press releases, Twitter, Facebook, Instagram, and YouTube
feed, etc.
Important City contact numbers & website links
Links to City social media accounts.
In-app notifications/SMS/Email to notify users of important announcement
Provide facility and department Information
Include city services FAQ’s (frequently asked questions)
Include Interactive mapping for city facilities and parks
Includes setup of cloud system to connect to mobile app
Includes setup and configuration of the Work Order System based on City’s needs
Provide training for staff to update application content
We also provide a mobile app that can be used by the City’s to close issues reported by the
mobile app.
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Summary of features
311 reporting
Bluetooth beacon technology to help explore your community
Geo tag landmarks and points of interest to help explore your community
Parks, facilities & libraries
Newsfeed & press releases
Social media integration
Things-to-do
Manage issues & work orders
Civita App – For Residents:
Residents can create issues from the Civita App
Employees can create work orders from Civita Cloud
Auto-assign work orders to field tech / employee
Track history of work orders
Work orders show geo tagged location of images submitted
Up to 5 images can be uploaded per work order
Civita App – For Your Employees:
Employees can create issues / work orders from Civita Field Service App
Reassign work orders to field tech / employee
View assigned work orders
View work order details and location
Update work orders
Civita Cloud – Our Community Engagement Platform:
Manage community engagement
Update banners and sliders on the app
Define issue categories
Update to manage community engagement
Allow community members to create accounts
GEO fence the allowable issue submission range
Update community pages
Ability to pull data from APIs or scraping data to reduce data entry
Calendar
* Text notifications to community members – Issue status update
** Email notifications to community members – issue status update
*** Storage
Cit\ CoXncil –
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www.Rattle Tech.com
Timeline for Execution
We expect this project will take between 8 to 9 weeks depending on the availability of the City of Santa
Ana’s stakeholders.
The estimated project timeline is based on getting the information listed in Check List, within 5 business
days of the kick of the project. We assume we will receive necessary all subsequent feedback based on
questions within 3 business days.
Cit\ CoXncil –
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659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
References 1
City Name : City of Ontario
Colin Fernandes
Executive Director IT
Information Technology Agency
P: 909-395-2118
Email: CFernandes@ontarioca.gov
Website: www.OntarioCA.gov
Choon Vu Lam
IT Manager - Applications
Information Technology Agency
P: 909-395-2092
Email: clam@ontarioca.gov
Website: www.ontarioca.gov
Contract Amount: Average $50,000 per year Year: Since 2018
Description of supplies, equipment, or services
provided:
311 Mobile App, Cityworks & App-Order
Integration.
Reference 2
City Name : City of Vineland
Tony Quigley
Director Of Information Systems
Office: 856-794-4000 ext. 4345
Email: aquigley@vinelandcity.org
Website: www.Vinelandcity.org
Kevin Grohman
System Analyst
Office: 856-794-4000 ext. 4071
Email: kgrohman@vinelandcity.org
Website: www.Vinelandcity.org
Contract Amount: Average $10,000 per year Year: Since 2022
Description of supplies, equipment, or
services provided:
311 Mobile App, Civita App CRM system.
Reference 3
City Name : City of Palm Springs
Kirsten D'Amato, PMP
IT Business Systems Analyst
Phone: (760) 322-8397
Email: Kirsten.D'Amato@palmspringsca.gov
Website: www.palmspringsca.gov
Jason Underwood
Assistant Director of IT
Phone: (760) 322-8394
Email: Jason.Underwood@palmspringsca.gov
Website: www.palmspringsca.gov
Contract Amount: Average $15,000 per year Year: Since 2019
Description of supplies, equipment, or
services provided:
311 Mobile App, Civita App CRM system.
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www.Rattle Tech.com
Cost Proposal
CIVTAAPP PLANS
Full Plan Comparison:
https://www.civitaapp.com/pricing/#fullPlan
Civita App – For Residents: Civita Community Pro Civita Community Engage
Residents can create issues from the Civita App 350 1000
Employees can create work orders from Civita Cloud Included Included
Auto-assign work orders to field tech / employee Included Included
Track history of work orders Included Included
Work orders show geo tagged location of images submitted Included Included
Up to 5 images can be uploaded per work order Included Included
Civita App – For Your Employees: Civita Community Pro Civita Community Engage
Employees can create issues / work orders from Civita Field
Service App Included Included
Reassign work orders to field tech / employee Included Included
View assigned work orders Included Included
View work order details and location Included Included
Update work orders Included Included
Civita Cloud – Our Community Engagement Platform: Civita Community Pro Civita Community Engage
Manage community engagement Included Included
Update banners and sliders on the app Manual API / Scraping
Define issue categories Included Included
Update to manage community engagement Included Included
Allow community members to create accounts Included Included
GEO fence the allowable issue submission range Included Included
Update community pages Manual API / Scraping
Ability to pull data from APIs or scraping data to reduce data
entry Manual API / Scraping
Calendar Manual API / Scraping
* Text notifications to community members – issue status 2,500/month 5,000/month
** Email notifications to community members – issue status 30,000/month 70,000/month
*** Storage 5 Gb 10 Gb
In-app push notifications Included Included
Automatic image recognition N/A Included
Advanced analytics N/A Included
Set-up and deployment $2,500.00 $5,000.00
(includes up to 15 hrs.) (includes up to 30 hrs.)
NOTE: * Additional Text: $0.035 • ** Additional Emails: $0.005 • *** Additional Storage: $0.35 per GB per month •
*** Additional issues: $25 per 1,000 tickets per month***
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www.Rattle Tech.com
Additional Service Hours:
Professional Services Rate Schedule: Rate
Project Management $ 110.00
Business Analyst / Consultant $ 95.00
Graphics / UX Designer $ 80.00
Software / Database Development $ 90.00
Select Plan:
Plan Summary One time
Set-up Fee Monthly Fee
Civita Community Pro 350 issues per month $2,500 $249.99
Civita Community Engage 1,000 issues per month $5,000 $499.99
APP - Order (GPC) Integration $3,000
CityWorks Integration $3,000
Following fields are included in Integration:
App Order (GPC ) Integration Details (Fields) CityWorks Integration Details (Fields)
Issue Type Issue Type
Issue Subtype (surface) Issue Date / Time
Issue Date / Time Citizen Name, E-mail, Phone, etc.
Citizen Name, E-mail, Phone, etc. Citizen Issue Notes
Citizen Issue Notes Citizen Photos
Citizen Photos Status Update (Closed, Canceled, etc.)
Status Update (Closed, Canceled, etc.) Status Update Date/Time
Status Update Date/Time
Note: Integration with other fields will be estimated separately.
Additional Options:
Option Details Fee
BetterServ.AI - Notifications - Geo-Fencing $99.99
BetterServ.AI – CHATBOT (ChatGPT Powered) Includes 3M Tokens $99.99
Additional Tokens Per million $25.00
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www.Rattle Tech.com
Cost Estimate:
This estimate is based on managing 10,000 issues per month and includes integration with
GPC and Cityworks. It also accounts for the availability of a mobile app Chatbot and geo alerts.
Plan Summary One time Set-up Fee Monthly Fee
Civita Community Engage 1,000 issues
per month $5,000 $499.99
Additional Issues $25 / 1000
issues $225.00
APP – Order (GPC) Integration $3,000
CityWorks Integration $3,000
Total $11,000 $724.99
Additional Option (Included in Cost Summary)
BetterServ.AI - Notifications - Geo-Fence Geo-fence notifications $99.99
BetterServ.AI – Chatbot (ChatGPT Powered) Includes 3M tokens $99.99
Summary of Costs
Total One-Time Set-Up Fee (including integrations): $11,000
Total Monthly Cost: $924.97
Fee Schedule and Terms Estimate
Rattle Tech will charge the City of Santa Ana the following fees:
o Monthly Hosting and Support fee:
Includes hosting cost.
Includes bug fixes
hours of additional support / traning per month. Based on plan.
Monthly fee billed at beginning of each month.
Payment terms are Net 15.
The following table details the pricing for delivery of the services outlined in this proposal. This pricing is
valid for 60 days from the date of this proposal:
Set-up fee – bill on project initiation:
Monthly hosting billing starts once the Service - Mobile App and Hosting service is
available to test by the client.
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www.Rattle Tech.com
CERTIFICATIONS (ATTACHMENTS)
Below certifications and related documents have been uploaded to the Planet Bid Portal under the 'Attachments'
section. Please refer to the file 'CityOfSantaAna_RFP_24-099A-CERTIFICATIONS-RattleTech.pdf' for details.
Attachment A: Proposer’s Certification and Proposal Item Pricing
Attachment B: References
Attachment C: Proposer’s Statement
Attachment D: Non-Collusion Affidavit
Attachment E: Non-Lobbying Certification
Attachment F: Non-Discrimination Certification
Attachment G: Sam.gov UEI Verification
Attachment H: Certification Regarding Debarment, Suspension, Ineligibility and Voluntary,
Exclusion
Attachment I: Functional Requirements Matrix
Team Resumes
Shashidhar V, CSM
Senior Technical Project Manager
Profile
Seasoned Senior Technical Project Manager with 15+ years of experience in overseeing complex IT
projects and driving business process improvements. Expert in application architecture design and
project leadership, with a proven ability to manage enterprise-level solutions, facilitate stakeholder
communications, and deliver projects on time and within budget. Adept at leading cross-functional
teams, performing gap analysis, and designing system enhancements to boost productivity and reduce
costs.
Skillset:
Process Improvement: Process Analysis & Redesign, Change Control Management
Project Management: Project Management & Tracking, Budgeting & Planning, Risk & Scope
Management
Technical Expertise: System Solution Architectures, Cost & Resource Estimates, Project &
Delivery Methodologies
Tools & Technologies: ASP.NET, C#, .NET Core, SQL Server, WCF, JavaScript, HTML, CSS,
Agile/Scrum, Microsoft SharePoint
Career Highlights:
Led a team of 30+ developers on projects with budgets up to $1M, from inception to
completion.
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Mentored staff who advanced to Project and Product Management roles.
Key Projects:
Civita app: Architected a mobile engagement application enhancing community interaction with
local governments. Integrated APIs with Cityworks, implemented AI-based image recognition,
and utilized SendGrid and AWS for communication services
f8 Real Estate Media: Architected a cloud-based web/mobile application for managing real
estate photography and media services. Implemented modules for affiliate and client
management, image processing, and appointment scheduling.
Riverside/Los Angeles/Orange County District Attorney (NEXI): Developed a unified application
combining various software components, including SOAP-based web services, XML data feeds,
and CMS integration, adhering to NIEM standards.
Astropak (ICMS): Architected a workflow system for scheduling and tracking jobs in cleanroom
processing, utilizing barcode scanning and Agile methodologies for development and reporting.
Orange County Employees Association (OCEA): Revamped an underperforming enterprise
project, improving use case definitions, database design, security implementations, and
application performance.
NAMMCal: Architected applications for tracking healthcare records using SharePoint and .NET
technologies, with features including workflow management and automated reporting.
CompPartners Medical Management System (MMS): Developed a secure, customizable web
services framework for medical account management, incorporating complex security models
and automated workflow engines.
Certifications and Training
PMP, Project Management Professional (In Progress)
Certified Scrum Master (CSM)
Microsoft Certified .NET Framework Developer (Web-based Client Development & Application
Development Foundation)
Microsoft Certified Office Project, Managing Projects
Cit\ CoXncil –
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www.Rattle Tech.com
Isha K
Senior Team Leader
Profile:
Experienced Team Leader with over 15+ years of experience in directing workgroups, developing
strategies, providing training, setting goals, and obtaining team feedback. Known for excellent
interpersonal and communication skills, with a strong ability to communicate goals and vision
effectively. Adept at problem-solving, networking, and building consensus.
Skillset:
Languages/Frameworks: ASP.NET, C#, .NET Core, JavaScript
Web Technologies: Web APIs, MVC, Angular, jQuery
Database: SQL Server
Tools/Frameworks: LINQ, WCF, WPF
Key Projects:
BetterServ AI: Spearheaded the development of advanced AI modules for seamless integration
with both mobile and web applications. Architected solutions for sophisticated Chatbot
functionalities, geofencing, and image recognition technologies. Integrated ChatGPT for
enhanced conversational capabilities, enabling advanced user interactions and improved
response accuracy.
f8re: Led the backend development of a comprehensive real estate photography platform.
Designed and implemented robust systems for secure online payment processing, dynamic
brochure generation with real-time data integration, virtual tour video production utilizing
advanced video encoding techniques, and automated catalog creation through efficient data
handling and API integration.
Work Order Systems: Managed the development of a scalable backend system for the
generation and management of online work orders. Developed and integrated modules for issue
reporting, automated email notifications, and real-time status tracking with event-driven
updates. Ensured system reliability and data consistency across multiple departments.
SigmaNet: Engineered a sophisticated tracking platform that facilitates customer interactions
for exploring and generating quotations. Implemented user access controls and permissions to
streamline account management, and integrated comprehensive quote verification processes.
Developed a backend infrastructure that supports complex querying and reporting
functionalities for enhanced user experience and operational efficiency.
Education
MCA –Master of Computer Applications
__________________________________________________________________________________
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www.Rattle Tech.com
Raman
Flutter Developer & Project Manager
Profile:
Experienced Flutter developer with 10+ years in hybrid mobile application development, specializing in
project management and team leadership. Successfully developed and deployed 60+ apps, focusing on
user-friendly design, real-time tracking, and backend integration. Proficient in Dart, Firebase, REST APIs,
Google Maps API, and secure payment systems.
Skillset:
Flutter & Dart Development
Firebase & REST API Integration
Mobile UI/UX Design
Payment Gateway Integration
Project Management & Leadership
Version Control (Git, GitLab, BitBucket)
Key Projects:
311 Mobile Apps: Developed comprehensive 311 mobile applications for cities including
Vineland, NJ; Roselle Park, NJ; Woodland Park, NJ; Marion, IN; Ontario, CA and more. These
apps, available on both iOS and Android, feature Firebase integration to enable residents to
submit non-emergency service requests and access city services easily.
Field Service Management: Developed a mobile app for city staff to efficiently manage and
communicate about service issues, available on iOS and Android with Firebase integration.
Dining Experience Enhancement: Developed an app to optimize customer-service interactions
in the hospitality industry.
Education:
B.E. in Computer Science
Achievements:
Certificate of Appreciation for advancing education technology
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www.Rattle Tech.com
Ramesh. D
Senior Backend and API Developer
Professional Summary
A seasoned Backend Developer with over 9+ years of experience in designing, developing, and
maintaining web-based applications. Specialized in API development, database design, and cloud
integration. Proficient in C#.NET, ASP.NET MVC, SQL Server, and AWS services, with a strong focus on
delivering scalable and efficient solutions.
Skillset:
Programming Languages: C#.NET, VB.Net
Web Technologies: ASP.NET MVC, JQuery, Web API, ADO.NET, .NET Core, Angular
Database Management: SQL Server
Cloud Services: AWS (Pinpoint, S3 Storage), Send Gird, Twillo
Tools & Frameworks: Entity Framework, LINQ, WCF
External system Integrations – Cityworks, APP-Order, ESRI, Tyler
Key Projects:
311 Mobile Apps Backend: Developed and maintained backend services for 311 mobile SaaS
application. Implemented Web API services and optimized database structures for scalable and
efficient non-emergency service request handling.
Field Service Management Backend: Engineered backend systems for a field service
management app used by city staff. Implemented robust data handling processes and real-time
updates to support efficient issue management and communication.
Clean Beam: Built backend services for a real estate platform delivering property information
via Bluetooth beacons. Designed and managed database schemas to ensure effective data
handling and system performance.
Sparrin-X: Developed backend infrastructure for a platform connecting boxers, trainers, and
managers. Focused on core application features and optimized database tables and stored
procedures.
Averiware Apps: Created backend services for a sponsorship management system, including
real-time Google Maps integration. Engineered backend processes and optimized database
design for dynamic updates and efficient data handling.
AlertALife: Designed and implemented backend APIs for an emergency alert application,
including features for document sharing and event tracking. Managed data flow and ensured
reliable backend functionality for emergency notifications.
Education Qualification:
Master of Computer Applications
Cit\ CoXncil –
EXHIBIT C
SERVICE LEVEL AGREEMENT
City Council 9 – 41 12/3/2024
SERVICE LEVEL AGREEMENT
A.Support Services: During the term of this Agreement, Rattle Tech LLC will provide the
services described herein so as to maintain the Covered Software in good working
order, keeping it free from material defects so that the Covered Software shall
function properly and in accordance with the accepted level of performance.
Service Response.
1.Rattle Tech LLC will make available to City a telephone number and an e-
mail address (the "Support HOTLINE") for City to use to request service or
report an outage of the Covered Software.
2.The Support HOTLINE operates during business hours, 7:00 a.m. to 6:00 p.m.
PST, Monday through Friday, excluding legal holidays. Extended coverage is
available for an additional fee.
3.The Support HOTLINE can also be used to notify Rattle Tech LLC of problems
associated with the Covered Software and related documentation. Rattle
Tech LLC will also make available a City support site with user accounts for
City to submit requesting service tickets.
4.Bug or error shall mean any reported malfunction, error or other defect in
the Covered Software that can be reproduced by Rattle Tech LLC and
constitutes a non- conformity from the existing documentation or
functionality that existed at the time the Covered Software was accepted by
City.
B.Remedial Support. Upon receipt by Rattle Tech LLC of notice from Customer through
one of the service request options of an error, defect, malfunction or nonconformity
in the Covered Software, Rattle Tech LLC shall respond as provided below:
Severity 1: Produces an emergency situation in which the Covered Software is
inoperable, produces incorrect results, or fails catastrophically.
RESPONSE: Rattle Tech LLC will provide a response by a qualified
member of its staff to begin to diagnose and to correct a Severity 1
problem as soon as reasonably possible, but in any event a response via
telephone will be provided within one (1) hour. Rattle Tech LLC will
continue to provide best efforts to resolve severity 1 problems in less
than twenty-four (24) hours. The resolution will be delivered to City as a
work-around or as a software fix. If Rattle Tech LLC delivers an
acceptable fix, the case will be closed. If an acceptable work-around is
delivered, the case severity level will be dropped to level 2.
City Council 9 – 42 12/3/2024
Severity 2: Produces a detrimental situation in which performance (throughput
or response) of the Covered Software degrades substantially under reasonable
loads, such that there is a severe impact on use; the Covered Software is
usable, but materially incomplete; one or more mainline functions or
commands is inoperable; or the use is otherwise significantly impacted.
RESPONSE: Rattle Tech LLC will provide a response by a qualified
member of its staff to begin to diagnose and to correct a Severity 2
problem as soon as reasonable possible, but in any event a response via
telephone will be provided within four (4) hours. Rattle Tech LLC will
exercise its best efforts to resolve Severity 2 problems within three (3)
days. The resolution will be delivered to City in the same format as
Severity 1 problems. If Rattle Tech LLC delivers an acceptable work-
around for a Severity 2 problem, the severity classification will drop to a
Severity 3.
Severity 3: Produces an inconvenient situation in which the Covered Software
is usable but does not provide a function in the most convenient or expeditious
manner, and the user suffers little or no significant impact.
RESPONSE: Rattle Tech LLC will exercise their best efforts to provide to
City an estimate of the effort to resolve the problem or may provide a
simple workaround. Approved work will be performed as a part of
standard system maintenance.
Severity 4: Produces a noticeable situation in which the use is affected in some
way which is reasonably correctable by a documentation change or by a simple
maintenance release from Rattle Tech LLC.
RESPONSE: Rattle Tech LLC will exercise their best efforts to provide to
City an estimate of the effort to resolve the problem or may provide a
simple workaround. Approved work will be performed as a part of
standard system maintenance.
C. Planned System Maintenance
1. Rattle Tech LLC shall inform the Customer of any planned system maintenance
at least three (3) days in advance.
2. All system maintenance shall be conducted during non-core business hours,
specifically between 12:00 AM and 4:00 AM Pacific Time Zone (PT).
3. Rattle Tech LLC will make commercially reasonable efforts to minimize the
duration of the maintenance and its impact on system availability.
City Council 9 – 43 12/3/2024
D. System Outage Detection & Notification
1. Rattle Tech LLC shall monitor the system for any service interruptions and will
detect outages proactively.
2. In the event of a service outage, Rattle Tech LLC will notify the City by email or
text message within 30 minutes of detection.
3. The notification will include the nature of the issue, any available details
regarding the outage, and an estimated resolution time. If a resolution time is
not immediately available, Rattle Tech LLC will provide regular updates to the
Customer.
E. Maintenance Services. During the term of this Agreement, Rattle Tech LLC will
maintain the Covered Software by providing software updates as necessary to City.
Updates will be provided on an as-ready basis and include the items listed below:
1. Bug fixes.
2. Make updates and customization based on the request from the City.
(a) Updates do not include: extensions for different hardware platforms
(b) extensions for different operating system platforms
F. Service Credits. In the event that the Service Rattle Tech LLC fails to meet any of
the Service Level Commitments, the Service Rattle Tech LLC shall credit the
Customer's account with a fair and reasonable amount of professional services hours.
The amount of such credit shall be determined by mutual agreement between Rattle
Tech and the City, taking into account the severity and duration of the service
interruption or performance degradation.
G. Exclusions: The Service Rattle Tech LLC shall not be liable for any failure or delay in
performance to the extent caused by events beyond its reasonable control, including,
but not limited to, acts of God, acts of government, fire, flood, strikes, labor disputes,
riots, wars, terrorism, or other similar events.
City Council 9 – 44 12/3/2024
EXHIBIT D
CONSULTANT’S COST PROPOSAL
(including hourly rates if applicable)
City Council 9 – 45 12/3/2024
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Cost Proposal
CIVTAAPP PLANS
Full Plan Comparison:
https://www.civitaapp.com/pricing/#fullPlan
Civita App – For Residents: Civita Community Pro Civita Community Engage
Residents can create issues from the Civita App 350 1000
Employees can create work orders from Civita Cloud Included Included
Auto-assign work orders to field tech / employee Included Included
Track history of work orders Included Included
Work orders show geo tagged location of images submitted Included Included
Up to 5 images can be uploaded per work order Included Included
Civita App – For Your Employees: Civita Community Pro Civita Community Engage
Employees can create issues / work orders from Civita Field
Service App Included Included
Reassign work orders to field tech / employee Included Included
View assigned work orders Included Included
View work order details and location Included Included
Update work orders Included Included
Civita Cloud – Our Community Engagement Platform: Civita Community Pro Civita Community Engage
Manage community engagement Included Included
Update banners and sliders on the app Manual API / Scraping
Define issue categories Included Included
Update to manage community engagement Included Included
Allow community members to create accounts Included Included
GEO fence the allowable issue submission range Included Included
Update community pages Manual API / Scraping
Ability to pull data from APIs or scraping data to reduce data
entry Manual API / Scraping
Calendar Manual API / Scraping
* Text notifications to community members – issue status 2,500/month 5,000/month
** Email notifications to community members – issue status 30,000/month 70,000/month
*** Storage 5 Gb 10 Gb
In-app push notifications Included Included
Automatic image recognition N/A Included
Advanced analytics N/A Included
Set-up and deployment $2,500.00 $5,000.00
(includes up to 15 hrs.) (includes up to 30 hrs.)
NOTE: * Additional Text: $0.035 • ** Additional Emails: $0.005 • *** Additional Storage: $0.35 per GB per month •
*** Additional issues: $25 per 1,000 tickets per month***
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659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
Additional Service Hours:
Professional Services Rate Schedule: Rate
Project Management $ 110.00
Business Analyst / Consultant $ 95.00
Graphics / UX Designer $ 80.00
Software / Database Development $ 90.00
Select Plan:
Plan Summary One time
Set-up Fee Monthly Fee
Civita Community Pro 350 issues per month $2,500 $249.99
Civita Community Engage 1,000 issues per month $5,000 $499.99
APP - Order (GPC) Integration $3,000
CityWorks Integration $3,000
Following fields are included in Integration:
App Order (GPC ) Integration Details (Fields) CityWorks Integration Details (Fields)
Issue Type Issue Type
Issue Subtype (surface) Issue Date / Time
Issue Date / Time Citizen Name, E-mail, Phone, etc.
Citizen Name, E-mail, Phone, etc. Citizen Issue Notes
Citizen Issue Notes Citizen Photos
Citizen Photos Status Update (Closed, Canceled, etc.)
Status Update (Closed, Canceled, etc.) Status Update Date/Time
Status Update Date/Time
Note: Integration with other fields will be estimated separately.
Additional Options:
Option Details Fee
BetterServ.AI - Notifications - Geo-Fencing $99.99
BetterServ.AI – CHATBOT (ChatGPT Powered) Includes 3M Tokens $99.99
Additional Tokens Per million $25.00
Cit\ CoXncil –
Rattle Tech LLC – Confidential 17
659 W Woodbury Rd Altadena, CA. 91001
www.Rattle Tech.com
Cost Estimate:
This estimate is based on managing 10,000 issues per month and includes integration with
GPC and Cityworks. It also accounts for the availability of a mobile app Chatbot and geo alerts.
Plan Summary One time Set-up Fee Monthly Fee
Civita Community Engage 1,000 issues
per month $5,000 $499.99
Additional Issues $25 / 1000
issues $225.00
APP – Order (GPC) Integration $3,000
CityWorks Integration $3,000
Total $11,000 $724.99
Additional Option (Included in Cost Summary)
BetterServ.AI - Notifications - Geo-Fence Geo-fence notifications $99.99
BetterServ.AI – Chatbot (ChatGPT Powered) Includes 3M tokens $99.99
Summary of Costs
Total One-Time Set-Up Fee (including integrations): $11,000
Total Monthly Cost: $924.97
Fee Schedule and Terms Estimate
Rattle Tech will charge the City of Santa Ana the following fees:
o Monthly Hosting and Support fee:
Includes hosting cost.
Includes bug fixes
hours of additional support / traning per month. Based on plan.
Monthly fee billed at beginning of each month.
Payment terms are Net 15.
The following table details the pricing for delivery of the services outlined in this proposal. This pricing is
valid for 60 days from the date of this proposal:
Set-up fee – bill on project initiation:
Monthly hosting billing starts once the Service - Mobile App and Hosting service is
available to test by the client.
Cit\ CoXncil –
EXHIBIT E
FEDERAL CONTRACT PROVISIONS
City Council 9 – 49 12/3/2024
CITY OF SANTA ANA
Federal Regulations – Recipient must comply with the government cost principles, uniform administrative
requirements and audit requirements for federal grant program housed within Title 2, Part 200 of the
Code of Federal Regulations.
b.Debarment and Suspension – As required by Executive Orders 12549 and 12689, and 2
CFR §200.212 and codified in 2 CFR Part 200, Recipient must provide protection against waste, fraud,
and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the
Federal government.
c.Audit Records - With respect to all matters covered by this agreement all records shall be
made available for audit and inspection by CITY, the grant agency and/or their duly authorized
representatives for a period of three (3) years from the date of submission of the final expenditure report
by the City of Santa Ana. For a period of three years after final delivery hereunder or until all claims
related to this Agreement are finally settled, whichever is later, Recipient shall preserve and maintain all
documents, papers and records relevant to the services provided in accordance with this Agreement,
including the Attachments hereto. For the same time period, Recipient shall make said documents,
papers and records available to City and the agency from which City received grant funds or their duly
authorized representative(s), for examination, copying, or mechanical reproduction on or off the premises
of Recipient, upon request during usual working hours.
d. Reports - Recipient shall provide to City all records and information requested by City for
inclusion in quarterly reports and such other reports or records as City may be required to provide to the
agency from which City received grant funds or other persons or agencies.
e.Section 504 of the Rehabilitation Act of 1973 (Handicapped) - All recipients of federal
funds must comply with Section 504 of the Rehabilitation Act of 1973 (The Act). Therefore, the federal
funds recipient pursuant to the requirements of The Act hereby gives assurance that no otherwise
qualified handicapped person shall, solely by reason of handicap be excluded from the participation in,
be denied the benefits of or be subject to discrimination, including discrimination in employment, in any
program or activity that receives or benefits from federal financial assistance. The Recipient agrees it will
ensure that requirements of The Act shall be included in the agreements with and be binding on all of its
contractors, subcontractors, assignees or successors.
f.Americans with Disabilities Act of 1990 - (ADA) Recipient must comply with all
requirements of the Americans with Disabilities Act of 1990 (ADA), as applicable.
g.Political Activity - None of the funds, materials, property, or services provided directly or
indirectly under this agreement shall be used for any partisan political activity, or to further the election
or defeat of any candidate for public office, or otherwise in violation of the provisions of the "Hatch Act".
h.No Lobbying - Recipient will comply with all applicable lobbying prohibitions and laws,
including those found in the Byrd Anti-Lobbying Amendment (31 U.S.C. 1352, et seq.), and agrees that
none of the funds provided under this award may be expended by the Recipient to pay any person to
influence, or attempt to influence an officer or employee of any agency, a Member of Congress, an officer
EXHIBIT III-A
FEDERAL REGULATIONS
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CITY OF SANTA ANA
or employee of Congress, or an employee of a Member of Congress in connection with any federal action
concerning the award or renewal of any federal contract, grant, loan, or cooperative agreement.
i. Non-Discrimination and Equal Opportunity - Recipient will comply, and all its contractors
(or subrecipients) will comply, with Title VI of the Civil Rights Act of 1964, as amended; Section 504 of
the Rehabilitation Act of 1964, as amended; Subtitle A, Title II of the Americans with Disabilities Act (ADA)
(1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975, as amended;
Drug Abuse Office and Treatment Act of 1972, as amended; Comprehensive Alcohol Abuse and
Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, as amended; Section 523 and 527 of
the Public Health Service Act of 1912, as amended; Title VIII of the Civil Rights Act of 1968, as amended;
Department of Justice Non-Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, and G; and
Department of Justice regulations on disability discrimination, 28 CFR Part 35 and 39. In the event a
Federal or State court, Federal or State administrative agency, or the Recipient makes a finding of
discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or
disability against a recipient of funds, the Recipient will forward a copy of the findings to CITY which will,
in turn, submit the findings to the Office of Civil Rights, Office of Justice Programs, U.S. Department of
Justice. If applicable, recipient will comply with the equal opportunity clause in 41 C.F.R. 60-1.4(b) in
accordance with Executive Order 11246 as amended by Executive Order No. 11375.
j.Equal Employment Opportunity - Recipient will comply, and all its contractors (or
subrecipients) will comply, with all requirements of the Executive Order 11246 of September 24, 1965,
entitled “Equal Employment Opportunity,” as amended by Executive Order 11375 of October 13, 1967,
and as supplemented in Department of Labor regulations (41 CFR chapter 60), as applicable.
k.Public Contracts Code - Recipient will comply, and all its contractors (or subrecipients) will
comply, with all requirements of the California Public Contract Code Section 10295.3, as applicable.
l.Copeland Anti-Kickback Act - Recipient will comply, and all its contractors and
subcontractors (or subrecipients) shall comply, with all requirements of the Copeland “Anti-Kickback”
Act (30 U.S.C. 3145) as supplemented in Department of Labor regulations (29 CFR Part 3), as
applicable.
(1)Contractor – Contractors shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the
requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into
this contract.
(2)Subcontracts – Contractor or subcontractor shall insert in any subcontracts the clause above
and such other clauses as FEMA may by appropriate instructions require, and also a clause
requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime
contractor shall be responsible for the compliance by any subcontractor or lower tier
subcontractor with all of these contract clauses.
(3)Breach – A breach of the contract clauses above may be grounds for termination of the contract,
and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12.
m.Davis-Bacon Act - Recipient will comply, and all its contractors (or subrecipients) will
comply, with all requirements of the Davis-Bacon Act (40 U.S.C. 3141-3144 and 3146-3148) as
supplemented by Department of Labor regulations (29 CFR Part 5), as applicable.
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CITY OF SANTA ANA
Contractors are required to pay wages to laborers and mechanics at a rate no less than the prevailing
wages specified in a wage determination made by the Secretary of Labor.
Additionally, contractors are required to pay wages not less than once a week.
n.Work Hours and Safety - Recipient will comply, and all its contractors (or
subrecipients) will comply, with all requirements of Sections 103 and 107 of the Contract Work Hours
and Safety Standards Act (40 U.S.C. 3702 and 3704) as supplemented by Department of Labor
regulations (29 CFR Part 5), as applicable.
o.Clean Air Act - Recipient will comply, and all its contractors (or subrecipients) will
comply, with all applicable standards, orders or requirements issued under the Clean Air Act (42 U.S.C.
7401-7671q), and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as applicable.
p.Energy and Conservation - Recipient will comply, and all its contractors (or subrecipients)
will comply, with all requirements of the Energy Policy and Conservation Act (42 U.S.C. 6201), as
applicable.
q.Waste Disposal - Recipient will comply, and all its contractors (or subrecipients) will
comply, with all requirements of Section 6002 of the Solid Waste Disposal Act, as amended by the
Resource Conservation and Recovery Act, as applicable.
r.Patent Rights - Recipient agrees that the Department of Homeland Security shall have
the authority to seek patent rights for any process, product, invention or discovery developed and paid
for with funding through this Agreement based on the requirements of 37 CFR§ 401 and any other
implementing regulations, as applicable.
s.Copyright - Recipient may copyright any books, publications or other copyrightable
materials developed in the course of or under this Agreement. However, the federal awarding agency,
State Administrative Agency (SAA) and City reserve a royalty-free, non-exclusive, and irrevocable license
to reproduce, publish or otherwise use, and to authorize others to use, for federal government, SAA
and/or City purpose:
(1)the copyright in any work developed through this Agreement; and
(2)any rights of copyright to which the subcontractor purchases ownership with support through
this grant. The Federal government’s, SAA’s and City’s rights identified above must be
conveyed to the publisher and the language of the publisher’s release form must ensure the
preservation of these rights.
t.Telecommunications (2 CFR 200.216) - Recipient will comply with FEMA Policy 405-143-
1, Prohibitions on Expending FEMA Award Funds on Covered Telecommunication Equipment or
Services (Interim), which prohibits grant recipients and subrecipients from obligating or expending loan
or grant funds to procure or obtain, extend or renew a contract to procure or obtain, or to enter into a
contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses
covered telecommunications equipment or services as a substantial or essential component of any
system, or as critical technology as part of any system.
As described in Public Law 115-232, section 889, covered telecommunications equipment is:
City of Santa Ana RFP No. 24-099A Page 27 of 50City of Santa Ana RFP No. 24-099A Page 27 of 50
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CITY OF SANTA ANA
(1)Telecommunications equipment produced by Huawei Technologies Company or ZTE
Corporation (or any subsidiary or affiliate of such entities).
(2)For the purpose of public safety, security of government facilities, physical security
surveillance of critical infrastructure, and other national security purposes, video surveillance
and telecommunications equipment produced by Hytera Communications Corporation,
Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any
subsidiary or affiliate of such entities).
(3)Telecommunications or video surveillance services provided by such entities or using such
equipment.
(4)Telecommunications or video surveillance equipment or services produced or provided by an
entity that the Secretary of Defense, in consultation with the Director of the National
Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be
an entity owned or controlled by, or otherwise connected to, the government of a covered
foreign country.
u.Domestic preferences for procurements (2 CFR 200.322) - Recipient agrees that as
appropriate and to the extent consistent with law, it will, to the greatest extent practicable under a Federal
award, provide a preference for the purchase, acquisition, or use of goods, products, or materials
produced in the United States (including but not limited to iron, aluminum, steel, cement, and other
manufactured products). This requirement must be included in all subawards including all contracts and
purchase orders for work or products under this award. For purposes of this provision: “produced in the
United States” means, for iron and steel products, that all manufacturing processes, from the initial
melting stage through the application of coatings, occurred in the United States; and “manufactured
products” means items and construction materials composed in whole or in part of non-ferrous metals
such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such
as concrete; glass, including optical fiber; and lumber.
v.Equal Employment in Construction Contracts - Pursuant to Equal Employment
Opportunity requirements of 41 C.F.R. 60-1.4(b) in accordance with Executive Order 11246 as amended
by Executive Order No. 11375, as to any construction contract thereunder, if applicable, during the
performance of this contract, the contractor agrees as follows:
(1)The contractor will not discriminate against any employee or applicant for employment
because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The
contractor will take affirmative action to ensure that applicants are employed, and that
employees are treated during employment without regard to their race, color, religion, sex,
sexual orientation, gender identity, or national origin. Such action shall include, but not be
limited to the following:
Employment, upgrading, demotion, or transfer; recruitment or recruitment
advertising; layoff or termination; rates of pay or other forms of compensation;
and selection for training, including apprenticeship. The contractor agrees to
post in conspicuous places, available to employees and applicants for
employment, notices to be provided setting forth the provisions of this
nondiscrimination clause.
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CITY OF SANTA ANA
(2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf
of the contractor, state that all qualified applicants will receive consideration for employment
without regard to race, color, religion, sex, sexual orientation, gender identity, or national
origin.
(3) The contractor will not discharge or in any other manner discriminate against any employee
or applicant for employment because such employee or applicant has inquired about,
discussed, or disclosed the compensation of the employee or applicant or another employee
or applicant. This provision shall not apply to instances in which an employee who has access
to the compensation information of other employees or applicants as a part of such
employee's essential job functions discloses the compensation of such other employees or
applicants to individuals who do not otherwise have access to such information, unless such
disclosure is in response to a formal complaint or charge, in furtherance of an investigation,
proceeding, hearing, or action, including an investigation conducted by the employer, or is
consistent with the contractor's legal duty to furnish information.
(4) The contractor will send to each labor union or representative of workers with which he has a
collective bargaining agreement or other contract or understanding, a notice to be provided
advising the said labor union or workers' representatives of the contractor's commitments
under this section, and shall post copies of the notice in conspicuous places available to
employees and applicants for employment.
(5) The contractor will comply with all provisions of Executive Order 11246 of September 24,
1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.
(6) The contractor will furnish all information and reports required by Executive Order 11246 of
September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or
pursuant thereto, and will permit access to his books, records, and accounts by the
administering agency and the Secretary of Labor for purposes of investigation to ascertain
compliance with such rules, regulations, and orders.
(7) In the event of the contractor's noncompliance with the nondiscrimination clauses of this
contract or with any of the said rules, regulations, or orders, this contract may be canceled,
terminated, or suspended in whole or in part and the contractor may be declared ineligible for
further Government contracts or federally assisted construction contracts in accordance with
procedures authorized in Executive Order 11246 of September 24, 1965, and such other
sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of
September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise
provided by law.
(8) The contractor will include the portion of the sentence immediately preceding paragraph (1)
and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless
exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section
204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding
upon each subcontractor or vendor. The contractor will take such action with respect to any
subcontract or purchase order as the administering agency may direct as a means of
enforcing such provisions, including sanctions for noncompliance.
FOR PROPOSERS’ REFERENCE ONLY
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City Council 9 – 54 12/3/2024
EXHIBIT xx
FEDERAL CONTRACT PROVISIONS
During the performance of this Agreement, Consultant shall comply with all applicable federal
laws and regulations including, but not limited to, the federal contract provisions in this Exhibit C.
1.REQUIRED CONTRACT PROVISIONS IN ACCORDANCE WITH APPENDIX II
TO PART 200 – CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY
CONTRACTS UNDER FEDERAL AWARDS (2 C.F.R. § 200.327)
(a)Appendix II to Part 200 (A); Appendix II to Part 200 (B): Remedies for Breach;
Termination for Cause/Convenience. The Contract Documents include remedies for breach and
termination for cause and convenience.
(b)Appendix II to Part 200 (C) – Equal Employment Opportunity: If this Agreement
meets the definition of a “federal assisted construction contract” in 41 CFR § 60-1.3, Consultant
agrees as follows during the performance of this Agreement:
(i)The Consultant will not discriminate against any employee or applicant for
employment because of race, color, religion, sex, sexual orientation, gender identity, or national
origin. The Consultant will take affirmative action to ensure that applicants are employed, and that
employees are treated during employment without regard to their race, color, religion, sex, sexual
orientation, gender identity, or national origin. Such action shall include, but not be limited to the
following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising;
layoff or termination; rates of pay or other forms of compensation; and selection for training,
including apprenticeship. The Consultant agrees to post in conspicuous places, available to
employees and applicants for employment, notices to be provided setting forth the provisions of
this nondiscrimination clause.
(ii)The Consultant will, in all solicitations or advertisements for employees
placed by or on behalf of the Consultant, state that all qualified applicants will receive
consideration for employment without regard to race, color, religion, sex, sexual orientation,
gender identity, or national origin.
(iii)The Consultant will not discharge or in any other manner discriminate
against any employee or applicant for employment because such employee or applicant has
inquired about, discussed, or disclosed the compensation of the employee or applicant or another
employee or applicant. This provision shall not apply to instances in which an employee who has
access to the compensation information of other employees or applicants as a part of such
employee's essential job functions discloses the compensation of such other employees or
applicants to individuals who do not otherwise have access to such information, unless such
disclosure is in response to a formal complaint or charge, in furtherance of an investigation,
proceeding, hearing, or action, including an investigation conducted by the employer, or is
consistent with the Consultant's legal duty to furnish information.
(iv)The Consultant will send to each labor union or representative of workers
with which he has a collective bargaining agreement or other contract or understanding, a notice
to be provided advising the said labor union or workers' representatives of the Consultant's
commitments under this section, and shall post copies of the notice in conspicuous places available
to employees and applicants for employment.
EXHIBIT III-B
FEDERAL CONTRACT PROVISIONS (ARPA)
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(v) The Consultant will comply with all provisions of Executive Order 11246
of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.
(vi) The Consultant will furnish all information and reports required by
Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the
Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts
by the administering agency and the Secretary of Labor for purposes of investigation to ascertain
compliance with such rules, regulations, and orders.
(vii) In the event of the Consultant's noncompliance with the nondiscrimination
clauses of this Agreement or with any of the said rules, regulations, or orders, this Agreement may
be canceled, terminated, or suspended in whole or in part and the Consultant may be declared
ineligible for further Government contracts or federally assisted construction contracts in
accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such
other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of
September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise
provided by law.
(viii) The Consultant will include the portion of the sentence immediately
preceding paragraph (i) and the provisions of paragraphs (i) through (vii) in every subcontract or
purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued
pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions
will be binding upon each subcontractor or vendor. The Consultant will take such action with
respect to any subcontract or purchase order as the administering agency may direct as a means of
enforcing such provisions, including sanctions for noncompliance:
Provided, however, that in the event the Consultant becomes involved in, or is threatened with,
litigation with a subcontractor or vendor as a result of such direction by the administering agency,
the Consultant may request the United States to enter into such litigation to protect the interests of
the United States.
The City further agrees that it will be bound by the above equal opportunity clause with respect to
its own employment practices when it participates in federally assisted construction work:
Provided, That if the City so participating is a State or local government, the above equal
opportunity clause is not applicable to any agency, instrumentality or subdivision of such
government which does not participate in work on or under the Agreement.
The City agrees that it will assist and cooperate actively with the administering agency and the
Secretary of Labor in obtaining the compliance of the Consultant and subcontractors with the equal
opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it
will furnish the administering agency and the Secretary of Labor such information as they may
require for the supervision of such compliance, and that it will otherwise assist the administering
agency in the discharge of the agency's primary responsibility for securing compliance.
The City further agrees that it will refrain from entering into any contract or contract modification
subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from, or who
has not demonstrated eligibility for, Government contracts and federally assisted construction
contracts pursuant to the Executive Order and will carry out such sanctions and penalties for City of Santa Ana RFP No. 24-099A Page 31 of 50City of Santa Ana RFP No. 24-099A Page 31 of 50
City Council 9 – 56 12/3/2024
violation of the equal opportunity clause as may be imposed upon contractors and subcontractors
by the administering agency or the Secretary of Labor pursuant to Part II, Subpart D of the
Executive Order. In addition, the City agrees that if it fails or refuses to comply with these
undertakings, the administering agency may take any or all of the following actions: cancel,
terminate, or suspend in whole or in part the grant (contract, loan, insurance, guarantee) for this
project; refrain from extending any further assistance to the applicant under the program with
respect to which the failure or refund occurred until satisfactory assurance of future compliance
has been received from such applicant; and refer the case to the Department of Justice for
appropriate legal proceedings.
(c) Appendix II to Part 200 (D) – Davis-Bacon Act: Not applicable to this Agreement
since it is funded by CSLFRF.
(d) Appendix II to Part 200 (D) – Copeland “Antti-Kickback” Act: Not applicable to
this Agreement since it is funded by CSLFRF.
(e) Appendix II to Part 200 (E) – Contract Work Hours and Safety Standards Act:
(i) Overtime Requirements. No contractor or subcontractor contracting for any
part of the contract work which may require or involve the employment of laborers or mechanics
shall require or permit any such laborer or mechanic in any workweek in which he or she is
employed on such work to work in excess of forty hours in such workweek unless such laborer or
mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay
for all hours worked in excess of forty hours in such workweek.
(ii) Violation; liability for unpaid wages; liquidated damages. In the event of
any violation of the clause set forth in paragraph (ii) of this section the Consultant and any
subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor
and subcontractor shall be liable to the United States (in the case of work done under contract for
the District of Columbia or a territory, to such District or to such territory), for liquidated damages.
Such liquidated damages shall be computed with respect to each individual laborer or mechanic,
including watchmen and guards, employed in violation of the clause set forth in paragraph (ii) of
this section, in the sum of $10 for each calendar day on which such individual was required or
permitted to work in excess of the standard workweek of forty hours without payment of the
overtime wages required by the clause set forth in paragraph (ii) of this section.
(iii) Withholding for unpaid wages and liquidated damages. The City shall upon
its own action or upon written request of an authorized representative of the Department of Labor
withhold or cause to be withheld, from any moneys payable on account of work performed by the
Consultant or subcontractor under any such contract or any other Federal contract with the
Consultant, or any other federally-assisted contract subject to the Contract Work Hours and Safety
Standards Act, which is held by the Consultant, such sums as may be determined to be necessary
to satisfy any liabilities of Consultant or subcontractor for unpaid wages and liquidated damages
as provided in the clause set forth in paragraph (iii) of this section.
(iv) Subcontracts. The Consultant or subcontractor shall insert in any
subcontracts the clauses set forth in paragraph (ii) through (v) of this Section and also a clause
requiring the subcontractors to include these clauses in any lower tier subcontracts. The Consultant
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shall be responsible for compliance by any subcontractor or lower tier subcontractor with the
clauses set forth in paragraphs (ii) through (v) of this Section.
(f) Appendix II to Part 200 (F) – Rights to Inventions Made Under a Contract or
Agreement: If the Federal award meets the definition of “funding agreement” under 37 CFR §
401.2 (a) and the Consultant wishes to enter into a contract with a small business firm or nonprofit
organization regarding the substitution of parties, assignment or performance of experimental,
developmental, or research work under that “funding agreement,” the Consultant must comply
with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations
and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,”
and any implementing regulations issued by the awarding agency..
(g) Appendix II to Part 200 (G) – Clean Air Act and Federal Water Pollution Control
Act:
(i) Pursuant to the Clean Air Act, (1) Consultant agrees to comply with all
applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42
U.S.C. § 7401 et seq., (2) Consultant agrees to report each violation to the City and understands
and agrees that the City will, in turn, report each violation as required to assure notification to the
Federal awarding agency and the appropriate Environmental Protection Agency Regional Office,
and (3) Consultant agrees to include these requirements in each subcontract exceeding $150,000.
(ii) Pursuant to the Federal Water Pollution Control Act, (1) Consultant agrees
to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water
Pollution Control Act, as amended, 33 U.S.C. 1251 et seq., (2) Consultant agrees to report each
violation to the City and understands and agrees that the City will, in turn, report each violation as
required to assure notification to the Federal awarding agency and the appropriate Environmental
Protection Agency Regional Office, and (3) Consultant agrees to include these requirements in
each subcontract exceeding $150,000.
(h) Appendix II to Part 200 (H) – Debarment and Suspension:
(i) This Agreement is a covered transaction for purposes of 2 C.F.R. pt. 180
and 2 C.F.R. pt. 3000. As such Consultant is required to verify that none of the Consultant, its
principals (defined at 2 C.F.R. § 180.995), or its affiliates (defined at 2 C.F.R. § 180.905) are
excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935).
(ii) Consultant must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt.
3000, subpart C and must include a requirement to comply with these regulations in any lower tier
covered transaction it enters into.
(iii) This certification is a material representation of fact relied upon by City. If
it is later determined that Consultant did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R.
pt. 3000, subpart C, in addition to remedies available to the City, the Federal Government may
pursue available remedies, including but not limited to suspension and/or debarment.
(iv) Consultant warrants that it is not debarred, suspended, or otherwise
excluded from or ineligible for participation in any federal programs. Consultant also agrees to
verify that all subcontractors performing work under this Agreement are not debarred, disqualified,
or otherwise prohibited from participation in accordance with the requirements above. Consultant City of Santa Ana RFP No. 24-099A Page 33 of 50City of Santa Ana RFP No. 24-099A Page 33 of 50
City Council 9 – 58 12/3/2024
further agrees to notify the City in writing immediately if Consultant or its subcontractors are not
in compliance during the term of this Agreement.
(i) Appendix II to Part 200 (I) – Byrd Anti-Lobbying Act: Contractors that apply or
bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the
tier above that it will not and has not used Federal appropriated funds to pay any person or
organization for influencing or attempting to influence an officer or employee of any agency, a
member of Congress, officer or employee of Congress, or an employee of a member of Congress
in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C.
1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in
connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up
to the recipient who in turn will forward the certification(s) to the awarding agency.
(j) Appendix II to Part 200 (J) – §200.323 Procurement of Recovered Materials:
(i) Consultant shall comply with section 6002 of the Solid Waste Disposal Act,
as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002
include procuring only items designated in guidelines of the Environmental Protection Agency
(EPA) at 40 C.F.R. part 247 that contain the highest percentage of recovered materials practicable,
consistent with maintaining a satisfactory level of competition, where the purchase price of the
item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year
exceeded $10,000; procuring solid waste management services in a manner that maximizes energy
and resource recovery; and establishing an affirmative procurement.
(ii) In the performance of this Agreement, the Consultant shall make maximum
use of products containing recovered materials that are EPA-designated items unless the product
cannot be acquired: competitively within a timeframe providing for compliance with the contract
performance schedule; meeting contract performance requirements; or at a reasonable price.
(iii) Information about this requirement, along with the list of EPA-designate
items, is available at EPA’s Comprehensive Procurement Guidelines web site,
https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program.
(iv) The Consultant also agrees to comply with all other applicable requirements
of Section 6002 of the Solid Waste Disposal Act.”
(k) Appendix II to Part 200 (K) – §200.216 Prohibition on Certain
Telecommunications and Video Surveillance Services or Equipment:
(i) Consultant shall not contract (or extend or renew a contract) to procure or
obtain equipment, services, or systems that uses covered telecommunications equipment or
services as a substantial or essential component of any system, or as critical technology as part of
any system funded under this Agreement. As described in Public Law 115–232, section 889,
covered telecommunications equipment is telecommunications equipment produced by Huawei
Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities).
(1) For the purpose of public safety, security of government facilities,
physical security surveillance of critical infrastructure, and other national security purposes, video
surveillance and telecommunications equipment produced by Hytera Communications
Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company
(or any subsidiary or affiliate of such entities). City of Santa Ana RFP No. 24-099A Page 34 of 50City of Santa Ana RFP No. 24-099A Page 34 of 50
City Council 9 – 59 12/3/2024
(2) Telecommunications or video surveillance services provided by
such entities or using such equipment.
(3) Telecommunications or video surveillance equipment or services
produced or provided by an entity that the Secretary of Defense, in consultation with the Director
of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably
believes to be an entity owned or controlled by, or otherwise connected to, the government of a
covered foreign country.
(ii) See Public Law 115-232, section 889 for additional information.
(l) Appendix II to Part 200 (L) – §200.322 Domestic Preferences for Procurement:
(i) Consultant shall, to the greatest extent practicable, purchase, acquire, or use
goods, products, or materials produced in the United States (including but not limited to iron,
aluminum, steel, cement, and other manufactured products). The requirements of this section must
be included in all subcontracts.
(ii) For purposes of this section:
(1) “Produced in the United States’’ means, for iron and steel products,
that all manufacturing processes, from the initial melting stage through the application of coatings,
occurred in the United States.
(2) ‘‘Manufactured products’’ means items and construction materials
composed in whole or in part of nonferrous metals such as aluminum; plastics and polymer-based
products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical
fiber; and lumber.
2. CONTRACTING WITH SMALL AND MINORITY FIRMS, WOMEN’S
BUSINESS ENTERPRISE AND LABOR SURPLUS AREA FIRMS (2 C.F.R. § 200.321)
(a) Consultant shall be subject to 2 C.F.R. § 200.321 and will take affirmative steps to
assure that minority firms, women’s business enterprises, and labor surplus area firms are used
when possible and will not be discriminated against on the grounds of race, color, religious creed,
sex, or national origin in consideration for an award.
(b) Affirmative steps shall include:
(i) Placing qualified small and minority businesses and women's business
enterprises on solicitation lists;
(ii) Assuring that small and minority businesses, and women's business
enterprises are solicited whenever they are potential sources;
(iii) Dividing total requirements, when economically feasible, into smaller tasks
or quantities to permit maximum participation by small and minority business, and women's
business enterprises;
(iv) Establishing delivery schedules, where the requirement permits, which
encourage participation by small and minority business, and women's business enterprises; and
City of Santa Ana RFP No. 24-099A Page 35 of 50City of Santa Ana RFP No. 24-099A Page 35 of 50
City Council 9 – 60 12/3/2024
(v) Using the services/assistance of the Small Business Administration (SBA),
and the Minority Business Development Agency (MBDA) of the Department of Commerce.
(c) Consultant shall submit evidence of compliance with the foregoing affirmative
steps when requested by the City.
3. COMPLIANCE WITH U.S. DEPARTMENT OF THE TREASURY
CORONAVIRUS LOCAL FISCAL RECOVERY FUND AWARD TERMS AND
CONDITIONS
(a) Maintenance of and Access to Records. Consultant shall maintain records and
financial documents sufficient to evidence compliance with section 603(c) of the Act, Treasury’s
regulations implementing that section, and guidance issued by Treasury regarding the foregoing.
Consultant agrees to provide the City, Treasury Office of Inspector General and the Government
Accountability Office, or any of their authorized representatives access to any books, documents,
papers, and records (electronic an otherwise) of the Consultant which are directly pertinent to this
Agreement for the purposes of conducting audits or other investigations. Records shall be
maintained by Consultant for a period of five (5) years after completion of the Project.
(b) Compliance with Federal Regulations. Consultant agrees to comply with the
requirements of section 603 of the Act, regulations adopted by Treasury pursuant to section 603(f)
of the Act, and guidance issued by Treasury regarding the foregoing. Consultant also agrees to
comply with all other applicable federal statutes, regulations, and executive orders, including,
without limitation, the following:
(i) Universal Identifier and System for Award Management (SAM), 2 C.F.R.
Part 25, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 25 is hereby
incorporated by reference.
(ii) Reporting Subaward and Executive Compensation Information, 2 C.F.R.
Part 170, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 170 is hereby
incorporated by reference.
(iii) OMB Guidelines to Agencies on Governmentwide Debarment and
Suspension (Nonprocurement), 2 C.F.R. Part 180, including the requirement to include a term or
condition in all lower tier covered transactions (contracts and subcontracts described in 2 C.F.R.
Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury’s implementing
regulation at 31 C.F.R. Part 19.
(iv) Recipient Integrity and Performance Matters, pursuant to which the award
term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference.
(v) Governmentwide Requirements for Drug-Free Workplace, 31 C.F.R. Part
20.
(vi) New Restrictions on Lobbying, 31 C.F.R. Part 21.
(vii) Uniform Relocation Assistance and Real Property Acquisitions Act of 1970
(42 U.S.C. §§ 4601-4655) and implementing regulations.
City of Santa Ana RFP No. 24-099A Page 36 of 50City of Santa Ana RFP No. 24-099A Page 36 of 50
City Council 9 – 61 12/3/2024
(c) Compliance with Federal Statutes and Regulations Prohibiting Discrimination.
Consultant agrees to comply with statutes and regulations prohibiting discrimination applicable to
the CSLFRF program including, without limitation, the following:
(i) Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and
Treasury’s implementing regulations at 31 C.F.R. Part 22, which prohibit discrimination on the
basis of race, color, or national origin under programs or activities receiving federal financial
assistance.
(ii) The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C.
§§ 3601 et seq.), which prohibits discrimination in housing on the basis of race, color, religion,
national origin, sex, familial status, or disability.
(iii) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §
794), which prohibits discrimination on the basis of disability under any program or activity
receiving federal financial assistance.
(iv) The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et
seq.), and Treasury’s implementing regulations at 31 C.F.R. Part 23, which prohibit discrimination
on the basis of age in programs or activities receiving federal financial assistance.
(v) Title II of the Americans with Disabilities Act of 1990, as amended (42
U.S.C. §§ 12101 et seq.), which prohibits discrimination on the basis of disability under programs,
activities, and services provided or made available by state and local governments or
instrumentalities or agencies thereto.
(d) False Statements. Consultant understands that making false statements or claims
in connection with the CSLFRF program is a violation of federal law and may result in criminal,
civil, or administrative sanctions, including fines, imprisonment, civil damages and penalties,
debarment from participating in federal awards or contracts, and/or any other remedy available by
law.
(e) Protections for Whistleblowers.
(i) In accordance with 41 U.S.C. § 4712, Consultant may not discharge,
demote, or otherwise discriminate against an employee in reprisal for disclosing to any of the list
of persons or entities provided below, information that the employee reasonably believes is
evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an
abuse of authority relating to a federal contract or grant, a substantial and specific danger to public
health or safety, or a violation of law, rule, or regulation related to a federal contract (including the
competition for or negotiation of a contract) or grant.
(ii) The list of persons and entities referenced in the paragraph above includes
the following:
(1) A member of Congress or a representative of a committee of
Congress;
(2) An Inspector General;
(3) The Government Accountability Office;
City of Santa Ana RFP No. 24-099A Page 37 of 50City of Santa Ana RFP No. 24-099A Page 37 of 50
City Council 9 – 62 12/3/2024
(4) A Treasury employee responsible for contract or grant oversight or
management;
(5) An authorized official of the Department of Justice or other law
enforcement agency;
(6) A court or grand jury; or
(7) A management official or other employee of Consultant, or a
subcontractor who has the responsibility to investigate, discover, or address misconduct.
(f) Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043,
62 FR 19217 (Apr. 18, 1997), Consultant is encouraged to adopt and enforce on-the-job seat belt
policies and programs for their employees when operating company-owned, rented or personally
owned vehicles, and encourage its subcontractors to do the same
(g) Reducing Text Messaging While Driving. Pursuant to Executive Order 13513, 74
FR 51225 (Oct. 6, 2009), Consultant should encourage its employees and subcontractors to adopt
and enforce policies that ban text messaging while driving, and Consultant should establish
workplace safety policies to decrease accidents caused by distracted drivers.
(h) Assurances of Compliance with Civil Rights Requirements. The Civil Rights
Restoration Act of 1987 provides that the provisions of this assurance apply to the Project,
including, but not limited to, the following:
(i) Consultant ensures its current and future compliance with Title VI of the
Civil Rights Act of 1964, as amended, which prohibits exclusion from participation, denial of the
benefits of, or subjection to discrimination under programs and activities receiving federal funds,
of any person in the United States on the ground of race, color, or national origin (42 U.S.C. §
2000d et seq.), as implemented by the Department of the Treasury Title VI regulations at 31 CFR
Part 22 and other pertinent executive orders such as Executive Order 13166; directives; circulars;
policies; memoranda and/or guidance documents.
(ii) Consultant acknowledges that Executive Order 13166, “Improving Access
to Services for Persons with Limited English Proficiency (LEP),” seeks to improve access to
federally assisted programs and activities for individuals who, because of national origin, are
limited in their English proficiency. Consultant understands that the denial of access to persons to
its programs, services and activities because of their limited proficiency in English is a form of
national origin discrimination prohibited under Title VI of the Civil Rights Act of 1964.
Accordingly, Consultant shall initiate reasonable steps, or comply with Treasury’s directives, to
ensure meaningful access to its programs, services and activities to LEP persons. Consultant
understands and agrees that meaningful access may entail providing language assistance services,
including oral interpretation and written translation where necessary to ensure effective
communication in the Project.
(iii) Consultant agrees to consider the need for language services for LEP
persons during development of applicable budgets and when conducting programs, services and
activities. As a resource, the Department of the Treasury has published its LEP guidance at 70 FR
6067. For more information on LEP, please visit http://www.lep.gov.
City of Santa Ana RFP No. 24-099A Page 38 of 50City of Santa Ana RFP No. 24-099A Page 38 of 50
City Council 9 – 63 12/3/2024
(iv) Consultant acknowledges and agrees that compliance with this assurance
constitutes a condition of continued receipt of federal financial assistance and is binding upon
Consultant and Consultant’s successors, transferees and assignees for the period in which such
assistance is provided.
(v) Consultant agrees to incorporate the following language in every contract
or agreement subject to Title VI and its regulations between the Consultant and the Consultant’s
subcontractors, successors, transferees and assignees:
The subcontractor, successor, transferee and assignee shall comply with Title VI of the
Civil Rights Act of 1964, which prohibits recipients of federal financial assistance from excluding
from a program or activity, denying benefits of, or otherwise discriminating against a person on
the basis of race, color, or national origin (42 U.S.C. § 2000d et seq.), as implemented by
Department of the Treasury Title VI regulations, 31 CFR Part 22, which are herein incorporated
by reference and made a part of this contract (or agreement). Title VI also extends protection to
persons with “Limited English proficiency” in any program or activity receiving federal financial
assistance, 42 U.S.C. § 2000d et seq., as implemented by Department of the Treasury Title VI
regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this
contract (or agreement).
(vi) Consultant understands and agrees that if any real property or structure is
provided or improved with the aid of federal financial assistance by the Department of the
Treasury, this assurance obligates the Consultant, or in the case of a subsequent transfer, the
transferee, for the period during which the real property or structure is used for a purpose for which
the federal financial assistance is extended or for another purpose involving the provision of
similar services or benefits. If any personal property is provided, this assurance obligates the
Consultant for the period during which it retains ownership or possession of the property.
(vii) Consultant shall cooperate in any enforcement or compliance review
activities by the Department of the Treasury of the aforementioned obligations. Enforcement may
include investigation, arbitration, mediation, litigation, and monitoring of any settlement
agreements that may result from these actions. Consultant shall comply with information requests,
on-site compliance reviews, and reporting requirements.
(viii) Consultant shall maintain a complaint log and inform the Department of the
Treasury of any accusations of discrimination on the grounds of race, color, or national origin, and
limited English proficiency covered by Title VI of the Civil Rights Act of 1964 and implementing
regulations and provide, upon request, a list of all such reviews or proceedings based on the
complaint, pending or completed, including outcome. Consultant must also inform the Department
of the Treasury if Consultant has received no complaints under Title VI.
(ix) Consultant must provide documentation of an administrative agency’s or
court’s findings of non-compliance of Title VI and efforts to address the non-compliance,
including any voluntary compliance or other agreements between the Consultant and the
administrative agency that made the finding. If the Consultant settles a case or matter alleging
such discrimination, Consultant must provide documentation of the settlement. If Consultant has
not been the subject of any court or administrative agency finding of discrimination, please so
state.
City of Santa Ana RFP No. 24-099A Page 39 of 50City of Santa Ana RFP No. 24-099A Page 39 of 50
City Council 9 – 64 12/3/2024
(x) If Consultant makes sub-awards to other agencies or other entities,
Consultant is responsible for assuring that sub-recipients also comply with Title VI and all of the
applicable authorities covered in this assurance.
City of Santa Ana RFP No. 24-099A Page 40 of 50City of Santa Ana RFP No. 24-099A Page 40 of 50
City Council 9 – 65 12/3/2024
RattleTech LLC - Consultant Agreement - CAO
signed (003)
Final Audit Report 2024-11-13
Created:2024-11-13
By:MELANIE TORRES (MTorres@santa-ana.org)
Status:Signed
Transaction ID:CBJCHBCAABAAJBGWR3zZJIvjANv42IcIaujuACO9wxI6
"RattleTech LLC - Consultant Agreement - CAO signed (003)" H
istory
Document created by MELANIE TORRES (MTorres@santa-ana.org)
2024-11-13 - 7:10:00 PM GMT
Document emailed to Jack Ciulla (jciulla@santa-ana.org) for signature
2024-11-13 - 7:10:23 PM GMT
Email viewed by Jack Ciulla (jciulla@santa-ana.org)
2024-11-13 - 7:30:11 PM GMT
Document e-signed by Jack Ciulla (jciulla@santa-ana.org)
Signature Date: 2024-11-13 - 7:30:33 PM GMT - Time Source: server
Agreement completed.
2024-11-13 - 7:30:33 PM GMT
City Council 9 – 66 12/3/2024
Police Department
www.santa-ana.org/police
Item # 10
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Janitorial Services
AGENDA TITLE
First Amendment to Agreement with Allied Universal Janitorial Services (General Fund)
RECOMMENDED ACTION
Authorize the City Manager to execute the first amendment to the agreement with Allied
Universal Executive Protection and Intelligence Services, Inc. dba Allied Universal
Janitorial Services to provide janitorial services at the Police Department in the
additional amount of $739,123, for a total aggregate amount not to exceed $2,972,646
through October 31, 2025 (Agreement No. A-2024-XXX).
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
On October 5, 2021, the City Council approved a three-year agreement with Allied
Universal Executive Protection and Intelligence Services, Inc. dba Allied Universal
Janitorial Services (Allied) to provide janitorial services for the Santa Ana Police
Department and Jail Facility (SAPD) in the amount of $2,233,523 after a competitive
Request for Proposal process. The facilities combined are over 400,000 square feet and
operate 24 hours, seven days a week. Allied also provides janitorial maintenance
services at several off-site facilities, including the Westend Substation, Southeast
Substation, etc.
The Request for Proposals and the agreement included options for the City to grant up
to two 1-year renewals. Allied has provided satisfactory services to the Department
during the past three years, in addition to the enhanced disinfection services requested
during the COVID-19 pandemic. Due to the secure and sensitive nature of SAPD
operations, all janitorial contract staff must also complete a background investigation.
Therefore, continuity from contract staff is important to maintain the facility’s superior
professional appearance without disruption of services. As such, the City exercised the
first renewal option to extend the contract for another year through October 31, 2025 via
letter agreement.
The original agreement was also a closed shop agreement, requiring Allied to provide
City Council 10 – 1 12/3/2024
Janitorial Services
December 3, 2024
Page 2
4
6
1
8
only union member employees under the contract. Allied’s pricing for continued services
is increasing effective January 1, 2025 by approximately 7.3%, in large part due to the
collective bargaining benefits for its employees. Allied has agreed to maintain the
current pricing level through the end of the 2024 calendar year.
Staff also anticipates that changes will be necessary during the term of this renewal
period as the SAPD moves out of the current Centennial Training Facility and the
Westend Substation will be moving to co-locate with the Santa Anita Santa Ana Police
Athletic & Activity League program upon construction completion. Any addition or
removal of off-site locations will be agreed upon in writing by Side Letter exercisable by
the City Manager and City Attorney, and the costs for any new off-site locations will be
covered by the remaining contingency amount included in the original agreement.
The first amendment to the agreement with Allied will increase compensation by
$739,123 for services to be provided from November 1, 2024 through October 31, 2025,
with a total aggregate amount not to exceed $2,972,646. Staff recommends approval of
the amendment.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
The current fiscal year funding is available in the FY 2024-25 budget and future fiscal
year funding will be included in the proposed budget for City Council consideration as
follows:
Fiscal Year Accounting Unit
– Account No.
Fund
Description
Accounting Unit –
Account No.
Description
Amount
FY 24-25
(Nov.-Dec.)01114403-62310 General Fund
Building and
Facility, Janitorial &
Housekeeping
$116,155
FY 24-25
(Jan.-June)01114403-62310 General Fund
Building and
Facility, Janitorial &
Housekeeping
$373,781
FY 25-26
(July-Oct.)01114403-62310 General Fund
Building and
Facility, Janitorial &
Housekeeping
$249,187
Total $739,123
*Note: Amounts rounded up or down to nearest dollar to equal total amount of contract. November and December 2024 total is based
on 3rd Year pricing of original Agreement, Exhibit C.
The amounts above are estimated projections and are subject to change.
City Council 10 – 2 12/3/2024
Janitorial Services
December 3, 2024
Page 3
4
6
1
8
EXHIBIT(S)
1. First Amendment with Allied Universal Janitorial Services
Submitted By: Robert Rodriguez, Acting Police Chief
Approved By: Alvaro Nuñez, City Manager
City Council 10 – 3 12/3/2024
EXHIBIT 1
City Council 10 – 4 12/3/2024
City Council 10 – 5 12/3/2024
City Council 10 – 6 12/3/2024
City Council 10 – 7 12/3/2024
City Council 10 – 8 12/3/2024
Public Works Agency
www.santa-ana.org/public-works
Item # 11
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Purchase and Sale Agreement for 2235 South Bristol Street
AGENDA TITLE
Amend Purchase and Sale Agreement with Santana Green Development, LLC to
Extend the Deadline to Open Business at 2235 South Bristol Street by 18 Months
RECOMMENDED ACTION
Authorize the City Manager to execute the first amendment to the agreement with
Santana Green Development, LLC to extend the deadline to open for business to the
public a drive-thru restaurant or fuel station with integrated electric vehicle charging
station at 2235 South Bristol Street by 18 months (Agreement No. A-2024-XXX).
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
On December 21, 2021, the City Council authorized the City Manager to execute a
purchase and sale agreement for the sale of remnants at 2235 South Bristol Street
(Exhibits 1 and 2) to Santana Green Development, LLC (Developer). The deed
transferring the property from the City to the developer was recorded on July 1, 2022.
The purchase and sale agreement (PSA) included a provision in Section 6.24 to ensure
the timely development of the remnant property as a drive-thru restaurant or fuel station
with an integrated electric vehicle charging station. This provision, referred to as the
“Opening Covenant”, allowed for the City to buy back the property in the event the
proposed development was not open for business within 30 months following close of
escrow. The Opening Deadline, pursuant to the provisions of the PSA, would be
January 1, 2025.
Although City staff and the Developer have worked diligently and cooperatively to
advance the project, the current status of the development indicates that the intended
opening date will not be met due to project refinements lengthening the development
timeline.
The proposed agreement amendment (Exhibit 3) extends the allowable timeframe in the
Opening Covenant from 30 months to 48 months, an increase of 18 months. This
extension would provide sufficient time to complete the project entitlements process,
City Council 11 – 1 12/3/2024
Purchase and Sale Agreement for 2235 South Bristol Street
December 3, 2024
Page 2
4
6
9
6
prepare and approve construction documents, finish construction, and open the
business to the public. The project, including its conditional use permit, variance, and
minor exception applications (CUP No. 2024-13, VA No. 2024-04, and ME No. 2024-
03), is scheduled for Planning Commission consideration at the next regularly
scheduled meeting, as recommended by staff. In light of the project site’s unique
complexities stemming from its irregular shape and position at the corner of two major
arterial roadways, and the timeframe required to draft construction-level drawings for
plan check, undergo the plan check process, and complete the construction process
(Exhibit 4), staff recommends approval of the Recommended Action to extend the
deadline to open the business to the public by 18 months, changing the opening
deadline to July 1, 2026.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBIT(S)
1. Purchase and Sale Agreement – December 15, 2021
2. Location Map
3. Agreement Amendment
4. Project Site Plan and Evaluations
Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency
Approved By: Alvaro Nuñez, City Manager
City Council 11 – 2 12/3/2024
EXHIBIT 1
City Council 11 – 3 12/3/2024
City Council 11 – 4 12/3/2024
City Council 11 – 5 12/3/2024
City Council 11 – 6 12/3/2024
City Council 11 – 7 12/3/2024
City Council 11 – 8 12/3/2024
City Council 11 – 9 12/3/2024
City Council 11 – 10 12/3/2024
City Council 11 – 11 12/3/2024
City Council 11 – 12 12/3/2024
City Council 11 – 13 12/3/2024
City Council 11 – 14 12/3/2024
City Council 11 – 15 12/3/2024
City Council 11 – 16 12/3/2024
City Council 11 – 17 12/3/2024
City Council 11 – 18 12/3/2024
City Council 11 – 19 12/3/2024
City Council 11 – 20 12/3/2024
City Council 11 – 21 12/3/2024
City Council 11 – 22 12/3/2024
City Council 11 – 23 12/3/2024
City Council 11 – 24 12/3/2024
City Council 11 – 25 12/3/2024
City Council 11 – 26 12/3/2024
BRISTOL STREETWARNER AVENUE MAGNOLIA AVENUEEXHIBIT 2
n.t.s
City Council 11 – 27 12/3/2024
8.1.24 CAB
1
FIRST AMENDMENT
TO
PURCHASE AND SALE AGREEMENT
THIS FIRST AMENDMENT TO PURCHASE AND SALE AGREEMENT (“First
Amendment”) is made and entered into this 3rd day of December 2024 (“Effective Date”) by
and between SANTANA GREEN DEVELOPMENT, LLC, a California limited
liability company (“Buyer” or “Owner”) and the CITY OF SANTA ANA, a charter city and
municipal corporation organized and existing under the Constitution and laws of the State of
California (“Seller” or “City”). As used herein, Buyer and Seller may be referred to
collectively as the “Parties” and each individually as a “Party.”
RECITALS
A.The Seller and Buyer entered into that certain Purchase and Sale Agreement dated
the 15th day of December 2021 (“Agreement”) for the sale by the Seller to the Buyer of the City’s
fee simple interest in that certain real property consisting of approximately 17,415 square feet
located at 2235 S. Bristol Street (APN 015-194-40) and 1211 W. Warner Street (APN 015-194-
37), Santa Ana, California, legally described in Exhibit “A” attached hereto and incorporated
herein by this reference (the “Property”).
B.The close of escrow occurred on July 1, 2022 (“Close of Escrow”) and a grant deed
was recorded transferring fee simple interest from the Seller to the Buyer, a copy of which is
attached hereto as Exhibit “B” and incorporated herein by this reference (“Grant Deed”).
C.The Parties now desire to amend the Agreement in connection with certain
conditions and covenants that survived the Close of Escrow.
NOW, THEREFORE, in consideration of the mutual covenants and agreements herein
contained, and other good and valuable condition, the receipt and sufficiency of which are hereby
acknowledged, the Parties agree as follows:
1.Incorporation of Recitals. The Recitals set forth above are true and correct and are
incorporated into this First Amendment in their entirety.
2.Repurchase Right. Section 6.2.4 of the Agreement is hereby amended by deleting
the first sentence of Section 6.2.4 and substituting the following in lieu thereof:
“6.2.4 Repurchase Right. Buyer hereby represents and guaranties that, subject to
a Permitted Delay (as defined herein), Buyer’s tenant shall open for business to the public on the
Property as a drive-thru restaurant or fuel station with an integrated electric vehicle charging
(;+,%,7
City Council 11 – 28 12/3/2024
8.1.24 CAB
2
station (the “Opening Covenant”) on or before the date that is forty-eight (48) months following
the Close of Escrow (the “Opening Deadline”).
3. Consistency. Notwithstanding anything contrary contained in this Agreement, to
the extent the terms and provisions of this First Amendment are inconsistent with, conflict with or
are contrary to the terms and conditions of the Agreement the terms and conditions of this First
Amendment shall govern and control.
4. Effect. Except as specifically amended herein, the terms, covenants and conditions
of the Agreement are and shall remain in full force and effect and are binding and enforceable
against Buyer and Seller.
IN WITNESS WHEREOF, the Parties hereto have duly executed this First Amendment as
of the date and year first written above.
ATTEST CITY OF SANTA ANA
By:_____________________ By:______________________
Jennifer L Hall Alvaro Nunez
City Clerk City Manager
APPROVED AS TO FORM:
By:_____________________
Jonathan T. Martinez
Assistant City Attorney
RECOMMENDED FOR APPROVAL: SANTANA GREEN
DEVELOPMENT, LLC,
a California limited liability company
By:_____________________
Nabil Saba By:_____________________
Executive Director Print Name: ______________
Public Works Agency Title:____________________
APPROVED AS TO FORM:
By:_______________________________________________________________________________________________________________________________________________________________________________________________________
JoJoJJoJoJoJoJoJoJoJoJoJoJoJoJoJooJoJoJooJoJooJoJoJoJoJoJoJoJJoJoJoJoJJoJoJoJoJoJoJoJoJoJoJoJoJoJJoJoJoJoJoJJJJoJoJooJJoJoJJooJJJJJJoooooooJoJoJJJJoooJJJoJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJnathan T. Martinez
Mehrdad Houriani
Manager
_______________________________________
nt Name: ni
Nabil Saba
Digitally signed by Nabil
Saba
Date: 2024.11.18
09:43:14 -08'00'
City Council 11 – 29 12/3/2024
EXHIBIT A
/(*$/'(6&5,37,21
City Council 11 – 30 12/3/2024
1EFBIQ%EOCNGMPHLKQ
$7>6=AQ7'Q8:!6*&Q<=!=&Q7'Q$!1.'7:6.!Q%&<$:."&%Q!<Q'7117?<Q
18=<Q QQQ !6%QQ8'Q =:!$=Q3!9Q 67Q Q!<Q 9&;Q 4!9Q'.2&%Q "770Q
Q 9!*&QQ 7(Q5-<$&11!6&7><Q 4!9<Q 7''.$.!1Q ;&$7:%<Q7)Q <!.%Q $7>6=A Q
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Q7''.$.!1Q :&$8:%<Q7'Q<!.%Q $7>6=AQ
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Q LJDQQQQ
City Council 11 – 31 12/3/2024
City Council 11 – 32 12/3/2024
EXHIBIT B
*5$17'(('
City Council 11 – 33 12/3/2024
City Council 11 – 34 12/3/2024
City Council 11 – 35 12/3/2024
City Council 11 – 36 12/3/2024
City Council 11 – 37 12/3/2024
EXHIBIT 4
NOTES:-GENERAL CONTRACTOR TO REFER TO CIVIL DRAWINGS FOR ON-SITEAND OFF-SITE WORK AND REQUIREMENTS.-COVERED PATIO FINISH - CONCRETE FINISH SHALL BE FLOATTROWELED WITH TRANSVERSE BRUSH AND STEEL FINISH. PROVIDE2" WIDE SMOOTH TROWELED DETAIL AT CONTROL JOINT. MOISTURECURE CONCRETE FOR MIN. 7 DAYS, AND APPLY 2 COATSPENETRATING SEALER TO FINISH.
-
-
DRIVE-THRU LANE SHALL BE CONSTRUCTED OF 6" THICK NORMALWEIGHT CONCRETE PAVING THROUGHOUT.CONTRACTOR TO INSTALL FOOTINGS FOR TENANT PROVIDEDSIGNAGE AND BOLLARDS PER TENANT VENDOR PACKAGE.VACANTLOT
9431 HAVEN AVENUE, SUITE 212RANCHO CUCAMONGA, CA 91730P. 909.259.9971 | F. 909.944.8409www.AmorArch.com
EXISTINGRESIDENCE
WEST COAST | CENTRAL | EAST COASTPATIOCOVER
C L I E N TEXISTING CURBAND GUTTER
EXISTING FENCE AND BLOCK WALL TO BERECONSTRUCTED AS A SOUND ABSORBINGBLOCK WALL OF AT LEAST 7' IN HEIGHT ANDTAPERED TO 3' IN HEIGHT ALONG THE 15'LANDSCAPE SETBACK. THE WALL TO BE A SPLITFACE CONCRETE BLOCK WALL. A WALL BREAKSHALL BE PROVIDED EVERY 20 FEET AND VINESSHALL BE SPACED OUT AT EVERY 10 FEET.
SOUTHWEST GROUPPROPERTIES, LLC
FUTURE CURB ANDGUTTER
15' SIGHT TRIANGLEAT DRIVEWAYNOTE: TRASH ENCLOSURE SHALL BEFUTURE PARKWAY 5' LANDSCAPEDSETBACK
PROPERTYLINE
CONSTRUCTED OF SOLID MASONRY MATERIALWITH DECORATIVE EXTERIOR SURFACE FINISHCOMPATIBLE TO THE MAIN BUILDING AND HAVEAN ARCHITECTURALLY COMPATIBLE SOLIDROOF/COVER FEATURE
714 S. PLYMOUTH BOULEVARDLOS ANGELES, CA 90005PHONE: (000) 000-0000FAX: (000) 000-0000
ACCESSIBLE PATHOF TRAVEL
15'-0"3' HIGH WALL
15'-0"3' HIGH WALL (E) SHED 14'-4"N89°52'10"E 105.01'N89°52'10"E 75.00'L=3.63' R=103.00'D=0°12'07"
C O N S U L T A N T"RIGHT TURNONLY" SIGN
NEW "NO LEFTTURN" SIGN
1:48 SLOPEMAX
1:48 SLOPEMAX "NO RIGHT TURN"SIGN17'-2"COVERED TRASHENCLOSURE
5' LANDSCAPESETBACK
DRIVEWAY ANDSTAGING AREATO WITHSTAND60,000 LBS.
(3) 3 YARDDUMPSTERS
40' X 16' STAGING AREA.NEW DRIVEWAYPER CITY OF SANTAANA STANDARDS.
ALL TRASH LOADING TOOCCUR AWAY FROMOVERHEAD POWERLINES.
8'-6"8'-6"8'-6"8'-6"8'-6"8'-6"8'-6"ACCESSIBLE PATHOF TRAVEL
15' SIGHT TRIANGLEAT DRIVEWAY
7
12'-0"10'-0"GREASE17'-2" LANDSCAPESETBACK
INTERCEPTOR 15' SIGHT TRIANGLEAT DRIVEWAY
HERRINGBONE STAMPEDAND COLORED CONC.
"RIGHT TURNONLY" SIGN15' SIGHT TRIANGLEAT DRIVEWAY
EV CAPABLEPARKING STALLS
CLEARANCE HEIGHTBAR AT 8'-6"
45' TRASH TRUCKTURN RADIUS
1'-9"
COVEREDPATIO NEW
PROPERTYLINE6BUILDING1,205 S.F.
4'-0"12'-0"5' LANDSCAPESETBACK
17'-2"12'-0"4'-0"12'-0"5'-6"9'-0"9'-0"8'-6"9'-0"9'-0"9'-0"5'-0"12'-0"2'-6"9'-6"
30x48N89°52'10"E 77.00'N89°52'10"E 108.91'ACCESSIBLE PATHOF TRAVELACCESSIBLE PATHOF TRAVEL LANDSCAPEDPARKWAYPAVED AREAFOR HANDHELDORDER
TRANSFORMERY-LANE MERGESIGNAGE
UTILITIES
7'-4"PRE-MENUBOARD
MENUBOARD107'-2"109'-8"Y-LANE MERGESIGNAGE
ACCESSIBLE PATHOF TRAVEL
S T A M P
N89°52'10"E 53.09'N89°52'10"E 95.97'CONTEMPORARYPERGOLA
8'-2" LANDSCAPESETBACK
PROPERTYLINE
8'-2" LANDSCAPESETBACK
(E) SIDEWALK25' SIGHT TRIANGLEAT INTERSECTION
2024.09.23 2025.08.31DATE SIGNED:RENEWAL DATE:SHEETS BEARING THIS SEAL AND WET SIGNATUREARE AUTHENTICATED. RESPONSIBILITY FOR ALLOLDER PLANS, SPECIFICATIONS OR INSTRUMENTSARE DISCLAIMED.R E V I S I O N S
DATE2024-09-23PROJECT NUMBERA2164S H E E T N U M B E RAS1.2SCALESITE PLAN - NEW 41" = 10'-0"C COPYRIGHT 2024 - DESIGNS, DRAWINGS AND SPECIFICATIONS ARE INSTRUMENTS OF SERVICE AND ARE THE PROPERTY OF THE DESIGN PROFESSIONAL. REPRODUCTION PROHIBITED WITHOUT THE EXPRESSED WRITTEN CONSENT OF THE DESIGN PROFESSIONAL.
City Council 11 – 38 12/3/2024
GENERAL NOTESPS-2RS-2
PS-2RS-2
MT-1 SP-1 PS-1 MT-1 SG-1 MT-1 SP-1 PS-1 MT-1 SG-1 1
2
G.C. TO SUPPLY PAINT SAMPLES FOR APPROVAL PRIOR TO PAINTINGPROVIDE BLOCKING AS REQUIRED FOR ALL INSTALLATION OF SIGNAGE, TYP.KNOX BOX MOUNTED 4'-0" TO 6'-0" A.F.F. MODEL #3200 RECESSED WITHHINGED DOOR AND TAMPER SWITCH TIED INTO THE BUILDINGS FIREALARM AND/OR SECURITY ALARM SYSTEM.
3
+19'-6"+19'-6"T.O. PARAPET T.O. PARAPET LEGEND - EXTERIOR FINISHES
+16'-6"T.O. PARAPET
+16'-6"T.O. PARAPET SOLID PHENOLIC PANELSMFR: STONEWOOD ARCHITECTURAL PANELSCLR: 6404-AA WASHINGTON CHERRY
+13'-0"T.O. ROOF DECK
+13'-0"T.O. ROOF DECK
--SP-1
RS-1
RS-2
9431 HAVEN AVENUE, SUITE 212RANCHO CUCAMONGA, CA 91730P. 909.259.9971 | F. 909.944.8409www.AmorArch.com
A8.2HORIZONTAL SIDINGMFR: RESYSTA - 6" DECO PROFILE - RESDP340612CLR: DARK SIAM
--+10'-0"B.O. CANOPY
A8.3 WEST COAST | CENTRAL | EAST COASTVERTICAL SIDINGMFR: RESYSTA - CLADDING 1 CHANNEL THICK AL - RESGCI11211212CLR: DARK SIAM
--C L I E N TA8.4MENUBOARD
GL-1 SOUTHWEST GROUPPROPERTIES, LLC
PAINTED STUCCO (SAND FINISH)CLR:
PS-1
PS-2
PM-1
CP-1
PAINTED STUCCO (SMOOTH FINISH)CLR: DARK SIAM0'-0"0'-0"FINISH FLOOR FINISH FLOOR 714 S. PLYMOUTH BOULEVARDLOS ANGELES, CA 90005PHONE: (000) 000-0000FAX: (000) 000-0000
PAINTED MURAL OVER PS-1 FINISHCLR: MULTINEW CANOPY (C-CHANNEL FRAME)PAINTED DARK JAVA w/ NEW A-3 RECESSED LIGHTSSP-1 LT-1 PS-1 GL-1 RS-1 CP-1 LT-1 RS-1 SF-2WN-2
RS-1 CP-1 RS-1 GL-1 PT-1 RS-1 GL-1 STOREFRONT GLAZING SYSTEM
GL-3 FROSTED GLAZING
C O N S U L T A N T
LT-1 SAFETY LIGHT FIXTURE (WESLY 1 LIGHT LED OUTDOOR 49278AZTLED)
MT-1 METAL FLASHING - PAINT: DARK JAVA
PT-1 PAINT - COLOR: DARK JAVA, DOOR/S AND FRAME
SG-1 EXTERIOR SIGNAGE
SCALE SCALE
1/4" = 1'-0"
EXTERIOR ELEVATION - NORTH
8 EXTERIOR ELEVATION - WEST
5
6
7
1/4" = 1'-0"
SF-1 DRIVE THRU SHELFPS-2 PS-2RS-2
WN-1 DRIVE-THRU WINDOW SYSTEM
SF-2 WALK-UP SHELF
SG-1 RS-2 MT-1 PS-1 MT-1 SP-1 MT-1 PS-1 SG-1 MT-1 SP-1
WN-2 WALK-UP WINDOW SYSTEM+19'-6"T.O. PARAPET
+19'-6"T.O. PARAPET+19'-0"T.O. PARAPET
+19'-0"T.O. PARAPET+16'-6"T.O. PARAPETDRIVE THRU +13'-0"T.O. ROOF DECK
+13'-0"T.O. ROOF DECK+10'-0"B.O. CANOPY
+10'-0"B.O. CANOPY
0'-0"FINISH FLOOR
0'-0"FINISH FLOOR
CP-1 LT-1 PT-1 PT-1 LT-1 GL-3 LT-1 LT-1 PS-1 CP-1 LT-1 PM-1 LT-1 PS-1 LT-1 CP-1 SF-1WN-1
SP-1
SCALE SCALEEXTERIOR ELEVATION - SOUTH
9 EXTERIOR ELEVATION - EAST1/4" = 1'-0"1/4" = 1'-0"S T A M P
2024.09.23 2025.08.31DATE SIGNED:RENEWAL DATE:SHEETS BEARING THIS SEAL AND WET SIGNATUREARE AUTHENTICATED. RESPONSIBILITY FOR ALLOLDER PLANS, SPECIFICATIONS OR INSTRUMENTSARE DISCLAIMED.R E V I S I O N S
DRIVE-THRU DATE2024-11-04PROJECT NUMBERA2164S H E E T N U M B E RA4.1SCALESCALEEXTERIOR ELEVATION W/ PERGOLA - SOUTH 10 EXTERIOR ELEVATION W/ PERGOLA - WEST1/4" = 1'-0"1/4" = 1'-0"C COPYRIGHT 2024 - DESIGNS, DRAWINGS AND SPECIFICATIONS ARE INSTRUMENTS OF SERVICE AND ARE THE PROPERTY OF THE DESIGN PROFESSIONAL. REPRODUCTION PROHIBITED WITHOUT THE EXPRESSED WRITTEN CONSENT OF THE DESIGN PROFESSIONAL.
City Council 11 – 39 12/3/2024
Public Works Agency
www.santa-ana.org/public-works
Item # 12
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Municipal Facilities License Agreement
AGENDA TITLE
Municipal Facilities License Agreement with Los Angeles SMSA Limited Partnership,
dba Verizon Wireless, a California Limited Partnership
RECOMMENDED ACTION
Authorize the City Manager to execute an agreement with Los Angeles SMSA Limited
Partnership, dba Verizon Wireless, a California limited partnership, for the use of street
lights for the installation of wireless devices other than small cell for a ten-year period,
with provisions for two automatic five-year extensions (Agreement No. A-2024-XXX).
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
The Federal Communications Commission (FCC) and the Santa Ana Municipal Code
(SAMC) establish rules and regulations for telecommunications companies installing,
modifying, and operating wireless communication network devices on City-owned
facilities within the public right-of-way (primarily street light poles). Wireless
communications network devices are used by telecommunication companies to improve
service area coverage without the need for new traditional large wireless towers and
antennas. The City has an existing agreement with Los Angeles SMSA Limited
Partnership (Verizon Wireless) for the installation of devices that meet the FCC
definition as “small-cell” wireless devices. The proposed agreement will allow for the
installation of other types of wireless devices with similar terms and conditions.
Telecommunications companies are required to enter into City Council-approved master
Municipal Facilities License Agreements (MFLA) that outline the general terms and
conditions for installing, modifying, and operating equipment on City-owned facilities in
the public right-of-way. The MFLA allows for subsequent, administratively approved,
individual site specific license agreements (supplemental license agreements) which
specify the details for equipment at specific locations. Typically, telecommunication
companies’ network devices exist on City street light poles. If approved, a site-specific
license is issued for the proposed location and fees collected for the use of a City-
owned facility within the public right-of-way. The proposed agreement will allow Verizon
Wireless to install and maintain non-small-cell wireless devices on City-owned street
lights in accordance to the provisions in the agreement, the site-specific license, and in
City Council 12 – 1 12/3/2024
Municipal Facilities License Agreement
December 3, 2024
Page 2
4
6
9
5
accordance to the previously established City’s Wireless Communication Installation
Guidelines. Non-small-cell and small-cell communication devices have a similar
appearance and dimensions, making them virtually indistinguishable to the average
person. However, they differ significantly in their communication technology.
The City generates revenue for each site license application and executed agreement.
Under the proposed MFLA an initial application fee of $1,964 will be collected for each
licensed location during FY 24-2025, after which the fee will be adjusted based on the
City Council-adopted Miscellaneous Fee Schedule for future fiscal years. Additionally,
an annual license fee of $1,500 shall apply and be subject to an annual increase of 3%
applied on each anniversary of the effective date, December 3.
Staff recommends the approval of the Municipal Facilities License Agreement with
Verizon Wireless (Exhibit 1), to allow for this company to install and modify non-small-
cell wireless devices as allowed by the FCC and as regulated by the SAMC.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
The agreement will commence on December 3, 2024 and expire December 2, 2034.
Revenues from the agreement will be deposited in the accounts listed below and will be
budgeted for expenditure in future fiscal years.
Fiscal
Year
Accounting Unit
– Account No.
Fund
Description
Accounting Unit,
Account Description Amount
2024-25 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2024-25 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2024-25 10117002-53740
Public Works-
Admin &
Planning
Public Works-Admin
Services Revenues,
Small Cell App Fee for
City Facilities
$1,350
2024-25 10117002-56305
Public Works-
Admin &
Planning
Public Works-Admin
Services Revenues,
Engineering Service
Charge
$1,964
2025-26 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
City Council 12 – 2 12/3/2024
Municipal Facilities License Agreement
December 3, 2024
Page 3
4
6
9
5
2025-26 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2026-27 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2026-27 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2027-28 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2027-28 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2028-29 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2028-29 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2029-30 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2029-30 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2030-31 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2030-31 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2031-32 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2031-32 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2032-33 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
City Council 12 – 3 12/3/2024
Municipal Facilities License Agreement
December 3, 2024
Page 4
4
6
9
5
2032-33 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
2033-34 01117002-53741 General Fund
Public Works Revenues,
Small Cell Compliance
Inspection Fee
$292
2033-34 01117002-53752 General Fund
Public Works Revenues,
Small Cell Initial License
Fee
$1,500
TOTAL $21,234
EXHIBIT(S):
1. Municipal Facilities License Agreement with Los Angeles SMSA Limited
Partnership, dba Verizon Wireless, a California limited partnership
Submitted By: Nabil Saba, P. E. Executive Director – Public Works Agency
Approved By: Alvaro Nuñez, City Manager
City Council 12 – 4 12/3/2024
City Council 12 – 5 12/3/2024
City Council 12 – 6 12/3/2024
December 3
City Council 12 – 7 12/3/2024
City Council 12 – 8 12/3/2024
City Council 12 – 9 12/3/2024
City Council 12 – 10 12/3/2024
City Council 12 – 11 12/3/2024
City Council 12 – 12 12/3/2024
City Council 12 – 13 12/3/2024
City Council 12 – 14 12/3/2024
City Council 12 – 15 12/3/2024
City Council 12 – 16 12/3/2024
City Council 12 – 17 12/3/2024
City Council 12 – 18 12/3/2024
City Council 12 – 19 12/3/2024
City Council 12 – 20 12/3/2024
City Council 12 – 21 12/3/2024
City Council 12 – 22 12/3/2024
City Council 12 – 23 12/3/2024
City Council 12 – 24 12/3/2024
Nabil Saba Digitally signed by Nabil
Saba
Date: 2024.11.13
10:55:04 -08'00'
City Council 12 – 25 12/3/2024
City Council 12 – 26 12/3/2024
City Council 12 – 27 12/3/2024
City Council 12 – 28 12/3/2024
City Council 12 – 29 12/3/2024
City Council 12 – 30 12/3/2024
Public Works Agency
www.santa-ana.org/public-works
Item # 13
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Lighting at Angels Park, Centennial Park, and Delhi Park
AGENDA TITLE
Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to Provide
Lighting at Angels Park (No. 22-1421), Centennial Park (No. 22-1422), and Delhi Park
(No. 22-1423) (Non-General Fund) (Revive Santa Ana)
RECOMMENDED ACTION
1. Approve an appropriation adjustment recognizing $187,665 of accumulated fund
balance in Acquisition and Development, Prior Year Carry Forward revenue account
(31213002-50001) that will be appropriated for spending in the Acquisition and
Development, Improvements Other Than Buildings expenditure account (31213260-
66220). (Requires five affirmative votes)
2. Approve an appropriation adjustment recognizing $82,058 of accumulated fund balance
in Acquisition and Development, Prior Year Carry Forward revenue account (31313002-
50001) that will be appropriated for spending in the Acquisition and Development,
Improvements Other Than Buildings expenditure account (31313260-66220). (Requires
five affirmative votes)
3. Approve an appropriation adjustment recognizing $29,066 of accumulated fund balance
in Acquisition and Development, Prior Year Carry Forward revenue account (31413002-
50001) that will be appropriated for spending in the Acquisition and Development,
Improvements Other Than Buildings expenditure account (31413260-66220) (Requires
five affirmative votes).
4. Approve an amendment to the Fiscal Year 2024-2025 Capital Improvement Program
to include $1,748,789 in construction funds for the Angels Park Lights (Project No.
22-1421), Centennial Park Lights (Project No. 22-1422), and Delhi Park Lights
(Project No. 22-1423) funded by the American Rescue Plan Act (ARPA).
5. Award an agreement with RMF Contracting, Inc. dba R&M Electrical Contracting to
provide Lighting at Angels Park, Centennial Park, and Delhi Park, in an amount of
$1,589,808, with a contingency of $158,981 for a total estimated project delivery
City Council 13 – 1 12/3/2024
Lighting at Angels Park, Centennial Park, and Delhi Park
December 3, 2024
Page 2
4
6
9
8
cost of $1,748,789, beginning December 3, 2024 and expiring December 2, 2027,
with the option for one, two-year extension (Agreement No. A-2024-XXX).
6. Determine the recommended actions are exempt from further review in accordance
with the California Environmental Quality Act as Categorical Exemption
Environmental Review No. ER-2024-103 was filed for this project.
GOVERNMENT CODE §84308 APPLIES: Yes
DISCUSSION
The Public Works Agency (PWA)’s Parks, Fleet, and Facilities Division oversees
Angels, Centennial, and Delhi Parks, which operate as multifunctional open spaces for
local sports and citywide events. Together, these parks encompass more than 80 acres,
providing leisure, recreation, and entertainment opportunities for residents and visitors.
In collaboration with the Parks, Recreation, and Community Services Agency (PRCSA)
staff, PWA staff evaluated the lighting in these parks identifying a need for
improvements supporting evening activities while enhancing the safety of the parks’
patrons. As a result, staff recommends installing Musco Sports Lighting, LLC luminaires
and modifying existing light poles to accommodate new aerial lighting. The upgrade will
significantly improve visibility during nighttime field operations and enhance illumination
along pathways for residents and visitors. The proposed work also includes replacing
existing lights with energy-efficient Musco LED fixtures, which come with a 25-year
warranty, thereby reducing long-term maintenance costs. Additionally, the new lighting
will offer better directional capabilities, minimizing light pollution for nearby resident
homes.
Request for Proposals (RFP) No. 24-106A was issued on September 10, 2024 on the
City’s online bid management and publication system. A summary of vendor
participation and results is as follows:
128 Vendors Notified
9 Santa Ana Vendors Notified
51 Vendors Downloaded the RFP Packet
2 Proposals Received
0 Proposals Received from Santa Ana Vendors
Proposals were solicited, opened on October 1, 2024, and evaluated. Two proposals
were submitted by the RFP deadline and both were determined to be responsive to the
specifications and met the City’s requirements. An evaluation committee reviewed and
rated the proposals according to the criteria listed in the RFP.
Based on the criteria outlined in the RFP, the following summarizes the responding
firms and their rankings:
City Council 13 – 2 12/3/2024
Lighting at Angels Park, Centennial Park, and Delhi Park
December 3, 2024
Page 3
4
6
9
8
Firm Location Rank
RMF Contracting Inc. dba R&M
Electrical Contracting
Anaheim, CA 1
ACE Electric San Diego, CA 2
Staff recommends awarding the agreement to the highest-ranked firm, RMF Contracting
Inc. dba R&M Electrical Contracting (Exhibit 1). The selected proposal demonstrated a
strong understanding of the project’s needs, provided the best, most responsive
proposal, understood the project goals, described ample experience working with
municipalities (including the City of Santa Ana), and provided the most reasonable and
competitive pricing for their respective categories.
ENVIRONMENTAL IMPACT
Pursuant to the California Environment Quality Act (CEQA), the recommended actions
are exempt from further review in accordance with the California Environmental Quality
Act as Categorical Exemption Environmental Review No. ER-2024-103 was filed for this
project.
FISCAL IMPACT
With the approval of the requested appropriation adjustments, a portion of the
accumulated fund balances will be appropriated for spending in the Residential
Development Districts, Improvements Other Than Buildings account (Exhibit 2). The
spendable portion of the Residential Development District 2 fund balance is estimated
to be $3,523,055 as of June 30, 2025; the spendable portion of the Residential
Development District 3 fund balance is estimated to be $257,968 as of June 30, 2025;
and the spendable portion of the Residential Development District 4 fund balance is
estimated to be $76,230 as of June 30, 2025. The available fund balance is sufficient to
support the recommended appropriation adjustments of $187,665, $82,085, and
$29,066, respectively. These funds will be budgeted and made available for this item in
the accounts listed below.
Fiscal
Year
Accounting
Unit - Account
No.
(Project No.)
Fund
Description
Accounting Unit, Account
No. Description Amount
EXISTING BUDGET
2024-25
18117013-
66220
(22-1421)
American
Rescue Plan
Act (ARPA)
ARPA-PWA, Improvements
Other Than Buildings $338,760
2024-25
18117013-
66220
(22-1422)
American
Rescue Plan
Act (ARPA)
ARPA-PWA, Improvements
Other Than Buildings $290,660
City Council 13 – 3 12/3/2024
Lighting at Angels Park, Centennial Park, and Delhi Park
December 3, 2024
Page 4
4
6
9
8
Fiscal
Year
Accounting
Unit - Account
No.
(Project No.)
Fund
Description
Accounting Unit, Account
No. Description Amount
2024-25
18117013-
66220
(22-1423)
American
Rescue Plan
Act (ARPA)
ARPA-PWA, Improvements
Other Than Buildings $820,580
Sub-Total $1,450,000
APPROPRIATIONS ADJUSTMENTS
2024-25
31213260-
66220
(22-1421)
Residential
Development
District 2
Acquisition & Development,
Improvements Other Than
Buildings
$187,665
2024-25
31313260-
66220
(22-1423)
Residential
Development
District 3
Acquisition & Development,
Improvements Other Than
Buildings
$82,058
2024-25
31413260-
66220
(22-1422)
Residential
Development
District 4
Acquisition & Development,
Improvements Other Than
Buildings
$29,066
Sub-Total $298,789
TOTAL $1,748,789
EXHIBIT(S)
1. Agreement with RMF Contracting, Inc. dba R&M Electrical Contracting
2. FY 2024-25 Capital Improvement Project Sheet
Submitted By: Nabil Saba, P.E. Executive Director – Public Works Agency
Approved By: Alvaro Nuñez, City Manager
City Council 13 – 4 12/3/2024
EXHIBIT 1
City Council 13 – 5 12/3/2024
City Council 13 – 6 12/3/2024
City Council 13 – 7 12/3/2024
City Council 13 – 8 12/3/2024
City Council 13 – 9 12/3/2024
City Council 13 – 10 12/3/2024
City Council 13 – 11 12/3/2024
City Council 13 – 12 12/3/2024
Digitally signed by Nabil
SabaNabil Saba Date: 2024.11.18
11:18:58 -08'00'
City Council 13 – 13 12/3/2024
City Council 13 – 14 12/3/2024
City Council 13 – 15 12/3/2024
City Council 13 – 16 12/3/2024
City Council 13 – 17 12/3/2024
City Council 13 – 18 12/3/2024
City Council 13 – 19 12/3/2024
City Council 13 – 20 12/3/2024
City Council 13 – 21 12/3/2024
City Council 13 – 22 12/3/2024
City Council 13 – 23 12/3/2024
City Council 13 – 24 12/3/2024
City Council 13 – 25 12/3/2024
City Council 13 – 26 12/3/2024
City Council 13 – 27 12/3/2024
City Council 13 – 28 12/3/2024
City Council 13 – 29 12/3/2024
City Council 13 – 30 12/3/2024
CITY OF SANTA ANA FY 24/25CIP
CAPITAL IMPROVEMENT PROJECT WORKSHEET
PROJECT DESCRIPTION:
To install and replace security lighting poles with concrete poles and
new LED light structures at Angels Park, Centennial Park, and Delhi
Park
PROJECT NEED:
Lighting in the parks are in need for improvement to enhance the safety
of patrons and support evening activities.
PROJECT TITLE:
Park Lights at Three City Parks
PROJECT CATEGORY:
Utility/Drainage/Lighting
Improvements
Park Facility
LOCATION MAP
AGENCY:DIVISION:CONTACT:DATE:
Public Works Parks, Fleet & Facilities Mike Ortiz, Senior Civil Engineer 13-Nov-2024
PROJECT COSTS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31
Construction 1,589,808 ------
Contingency 158,981 ------
TOTAL 1,748,789 ------
SOURCE OF FUNDS FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31
A & D District 2 298,789 ------
ARPA Funds 1,450,000 ------
TOTAL 1,748,789 ------
EXHIBIT 2
City Council 13 – 31 12/3/2024
Finance and Management Services
www.santa-ana.org/finance
Item # 14
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Municipal Securities Continuing Disclosure Policy and Procedures
AGENDA TITLE
Resolution Approving Revisions to the City’s Municipal Securities Continuing Disclosure
Policy And Procedures
RECOMMENDED ACTION
1. Adopt a resolution approving revisions the City’s Municipal Securities Continuing
Disclosure Policy and Procedures
RESOLUTION NO. 2024-XXX entitled A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA ANA APPROVING REVISIONS TO THE MUNICIPAL
SECURITIES DISCLOSURE POLICY AND PROCEDURES
GOVERNMENT CODE §84308 APPLIES: No
DISCUSSION
The Finance and Management Services Agency (FMSA) oversees the continuing
disclosure requirements pursuant to the U.S. Securities and Exchange Commission
(SEC) Rule 15c2-12. Issuers of debt are required under most circumstances to provide
financial and operating information on an annual basis with the Municipal Securities
Rulemaking Board (MSRB) using the Electronic Municipal Market Access system
(EMMA). The Santa Ana Issuers must comply with any required filings in a timely
manner in accordance with their respective offering documents for the obligations.
Finance staff evaluates the City’s policy regularly with regard to industry standards and
best practices. The policy was last approved by the City Council on June 21, 2016, and
has since been reviewed by the City's financial advisor to ensure compliance with
current financial standards and best practices. This policy and the associated
procedures are intended to ensure that all fillings required under the rule are made
timely and all requirements set forth in the Continuing Disclosures Undertakings are
met.
The Municipal Securities Continuing Disclosure Policy and Procedures outlines the
following:
•General principals
City Council 14 – 1 12/3/2024
Municipal Securities Continuing Disclosure Policy and Procedures
December 3, 2024
Page 2
4
6
9
9
•Preparation of offering documents
•Preparation and documentation of annual reports
•Annual report filling process
•Reporting requirements
•Annual financial statements
•Record retention
Staff recommends that City Council adopt a resolution approving revisions to the City’s
Municipal Securities Continuing Disclosure Policy and Procedures.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
There is no fiscal impact associated with this action.
EXHIBIT(S)
1. Resolution
Submitted By: Kathryn Downs, Executive Director of Finance and Management
Services
Approved By: Alvaro Nuñez, City Manager
City Council 14 – 2 12/3/2024
Resolution No. 2024-XXX
Page 1 of 2
RESOLUTION NO. 2024-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SANTA ANA APPROVING REVISIONS TO THE
MUNICIPAL SECURITIES DISCLOSURE POLICY
AND PROCEDURES
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS
Section 1. The City Council of the City of Santa Ana hereby finds determines
and declares as follows:
A.The City of Santa Ana and its related entities issue municipal bonds, notes,
and other obligations (“Obligations”) from time to time that are offered to the
investing public.
B.Publicly offered debt obligations and securities, such as bo nds or certificates
of participation, are offered pursuant to an Official Statement or other type of
offering document that must comply with the “anti-fraud rules” of the federal
securities laws. (“Antifraud rules” refers to Section 17 of the Securities Act of
1933 and Section 10(b) of the Securities and Exchange Act of 1934, and
regulations adopted by the Securities and Exchange Commission under those
Acts, particularly “Rule 10-b-5” under the 1934 Act.)
C.The City of Santa Ana determined that it would be proper in the management
of its financial affairs to establish policies of the City and its related entities
with respect to the preparation of disclosure documents and the continuing
disclosure requirements related to the public offering Obligations.
D.On June 21, 2016, the City Council approved the Municipal Securities
Disclosure Policy and Procedures.
E.City staff has determined that revisions to the policy to maintain best practices
are recommended. These revisions include changes to the obligations of the
Disclosure Coordinator, training obligations and minor clerical changes.
Section 2. The City Council of the City of Santa Ana hereby approves and
adopts the revised Municipal Securities Disclosure Policy and Procedures, a copy of
which is attached as Exhibit A.
Section 3. This resolution shall supersede and replace Resolution No. 2016-
051.
EXHIBIT 1
City Council 14 – 3 12/3/2024
Resolution No. 2024-XXX
Page 2 of 2
Section 4. This Resolution shall take effect immediately upon its adoption by
the City Council, and the City Clerk shall attest to and certify the vote adopting this
Resolution.
ADOPTED this 3rd day of December, 2024.
__________________________
Valerie Amezcua
Mayor
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
By: ____________________________
Laura A. Rossini
Chief Assistant City Attorney
AYES: Councilmembers _______
NOES: Councilmembers ________
ABSTAIN: Councilmembers _______
NOT PRESENT: Councilmembers ______
CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, City Clerk, Jennifer L. Hall do hereby attest to and certify that the attached Resolution
No. 2024-XXX to be the original resolution adopted by the City Council of the City of
Santa Ana on ___________, 2024.
Date: _____________________
Jennifer L. Hall
City Clerk
City of Santa Ana
City Council 14 – 4 12/3/2024
PURPOSE
The purpose of this Municipal Securities Disclosure Policy (“Policy”) is to memorialize and communicate
the policies and procedures in connection with both the initial and annual continuing disclosure
undertakings for municipal securities issued by the City of Santa Ana, California (the "City"), the Santa Ana
Public Financing Authority, the Successor Agency to the Santa Ana Redevelopment Agency and certain
community facility districts and assessment districts (collectively, the "Santa Ana Issuers"). Adherence to
the Policy will ensure compliance with federal securities laws, promote best practices, and enhance the
City’s internal controls and control environment. In addition, the Policy will also establish a Continuing
Disclosure Committee which will have general oversight of the disclosure process.
This Policy is subject to recommendations for improvements during the annual disclosure process. As
such, the Executive Director of Finance & Management Services Agency (“Finance”) is authorized and has
the responsibility to update, modify, and/or make recommended changes when appropriate.
BACKGROUND
The Santa Ana Issuers have issued and expect that they will in the future issue bonds, certificates of
participation, notes or other obligations (collectively, “Obligations”) which are offered to the investing
public. Issuers of publicly offered municipal securities are required under most circumstances to provide
certain financial and operating information on an annual basis to the Municipal Securities Rulemaking
Board (MSRB) utilizing the database Electronic Municipal Market Access system (EMMA) to assist the
underwriter of such municipal securities in complying with Rule 15c2 -12(b)(5) promulgated under the
Securities and Exchange Act of 1934 (the “Rule”). The Santa Ana Issuers have covenanted or will covenant
to assist such underwriters in complying with the Rule through the execution and delivery of continuing
disclosure agreements or certificates (each, a "Continuing Disclosure Undertaking") applicable to each
issue of Obligations. The Santa Ana Issuers must comply with any required filings in a timely manner in
accordance with its respective offering documents for the Obligations. This Policy and the associated
procedures are intended to ensure that all filings required under the Rule are made timely and all
requirements set forth in the Continuing Disclosure Undertakings are met.
The Rule requires that an underwriter, prior to purchasing or selling an issue of municipal securities in
connection with a covered offering, determine that the issuer, and any other “Obligated Person” (as
defined in the Rule) for whom financial or operating data is presented in the official statement, has
undertaken in writing to provide the following information to the MSRB using EMMA:
• By a specified date, annual financial and operating information for each Obligated Person for whom
financial information or operating data is presented in the official statement (an "Annual Information
Filing");
City of Santa Ana
Administrative
Policies and Procedures
City Manager’s Authorization
Subject
Municipal Securities Disclosure Policy & Procedures
Date
November 19, 2024
City Council 14 – 5 12/3/2024
Municipal Securities Disclosure Policy & Procedures
Page 2
November 19, 2024
• By a specified date, if available, audited annual financial statements for each Obligated Person ("Au dited
Financial Statements" and together with the Annual Information Filing, the “Annual Report”) and, if not
available by the date required, unaudited financial statements with Audited Financial Statements;
• In a timely manner within 10 business days of occurrence, notice of the occurrence of one or more of
the listed events described in the Rule (a "Rule 15c2 -12 Event Notice"); and
• In a timely manner, notice of a failure of any Obligated Person required to make the Annual Information
Filing and/or file the Audited Financial Statements on or before the date(s) specified in the Continuing
Disclosure Undertaking ("Notice of Failure").
DISCLOSURE COMMITTEE
The Disclosure Committee (“Committee”) shall be responsible for the general oversight of the disclosure
process, which includes:
A. Initial Offering Disclosure
• Participating in due diligence activities
• Reviewing each disclosure document
• Identifying subject matter reviewers (“Subject Matter Reviewers”)
• Approving draft preliminary official statement before it is submitted to the City Council or such
other legislative body of the respective Santa Ana Issuer
B. Continuing Disclosure
• Periodically reviewing the Policy
• Periodically reviewing compliance difficulties and recommending changes
• Waiving procedures when appropriate
The composition of the Committee shall include, but not limited to the following:
• Executive Director of Finance
• Assistant Director of Finance
• Accounting Manager
• Disclosure Coordinator
• Representative from the City Attorney’s Office (CAO)
City Council 14 – 6 12/3/2024
Municipal Securities Disclosure Policy & Procedures
Page 3
November 19, 2024
The Disclosure Coordinator shall be appointed by the Executive Director of Finance. The duties of the
Disclosure Coordinator include:
• Oversee the preparation, drafting and dissemination of the annual filings and other event notices
required by the Continuing Disclosure Undertakings.
• Coordinate the gathering of financial and operating data needed for preparation of the initial
offering documents.
• Ensure compliance with the Policy
• Maintain a compliance file; and
Stay informed on requirements for the Continued Disclosure Undertakings, the timing required
for disclosures, and any changes thereto.
GENERAL PRINCIPLES
In accordance with this Policy, any member of the Committee may raise potential disclosure concerns or
issues at any time during the disclosure process (the “Process”). The Process is designed to facilitate the
review of all disclosure and offering documents, including but not limited to, Continuing Disclosure
Undertakings, Annual Information Filings, Audited Financial Statements, Rule 15c2-12 Event Notices,
Notices of Failure, official statements, preliminary official statements, fiscal agent agreements, trust
agreements, and bond indentures for revisions, clarifications and/or improvements. Any other disclosure
or offering documents that are not specifically listed shall be reviewed and verified during the Process.
PREPARATION OF OFFERING DOCUMENTS
The Committee and/or the Disclosure Coordinator shall coordinate the City's process for reviewing and
commenting on the preliminary official statement (the “Preliminary Official Statement”). The drafts of the
Preliminary Official Statement shall be reviewed by the Committee, Subject Matter Reviewers, financia l
advisor, bond counsel, disclosure counsel and other assigned parties. The final draft of the Preliminary
Official Statement shall be reviewed by the Executive Director of Finance and/or his/her designee and/or
the Assistant Director of Finance and/or his/her designee prior to approval by the City Council, or such
other legislative body of the respective Santa Ana Issuer. The Preliminary Official Statement and financing
documents must be approved as discussion items on the agenda and may not be placed on t he consent
calendar. The Preliminary Official Statement and the final official statement will not be finalized nor
posted until all of the parties have signed-off.
PREPARATION & DOCUMENTATION OF ANNUAL REPORTS
The Disclosure Coordinator shall establish a disclosure calendar outlining the annual submission dates for
the Annual Report required pursuant to each Continuing Disclosure Undertaking. Approximately 90 days
before the submission date for each required filing established under such Continuing Disclosure
Undertaking, the Disclosure Coordinator shall initiate the process of preparing the financial and operating
information required to be submitted thereunder and shall assemble the information available at that
time and determine the scope of additional information to be required. The Disclosure Coordinator shall
also contact the third-party, engaged to complete the required filing, to establish a schedule for
completion and submission of the Annual Report.
City Council 14 – 7 12/3/2024
Municipal Securities Disclosure Policy & Procedures
Page 4
November 19, 2024
Not less than 30 days before the submission date, the Disclosure Coordinator, in coordination with the
Subject Matter Reviewers, shall prepare a draft submission of financial and operating information
required to be included in the Annual Information Filing, highlighting any information still unavailable.
Additionally, the draft of the Annual Information Filing and Audited Financial Statements shall be
submitted to CAO for review.
ANNUAL REPORT FILING PROCESS
The Disclosure Coordinator along with the Subject Matter Reviewers shall review the drafts of the Annual
Reports. The Disclosure Coordinator shall make any changes recommended by the Committee and
resubmit the Annual Information Filings. The Disclosure Coordinator shall maintain and update the
compliance files for each Continuing Disclosure Undertaking.
On or before the submission date established under each Continuing Disclosure Undertaking, the
Disclosure Coordinator or the dissemination agent, if applicable, shall file the Annual Report with the
MSRB using EMMA the Annual Information Filing that includes any changes recommended by the
Committee. If the Audited Financial Statements are not available, unaudited financial information shall be
filed with the MSRB using EMMA and the Audited Financial Statements shall be filed within 1 0 business
days of their receipt and acceptance.
LISTED EVENTS
The Rule also requires filing of a Rule 15c2-12 Event Notice upon the occurrence of certain listed events
described in the Continuing Disclosure Undertakings including rating changes. The Disclosure Coordinator
shall coordinate the preparation and filing of any Rule 15c2-12 Event Notice to the MSRB using EMMA
within 10 business days of occurrence of any such listed event.
The listed events most likely to occur on a regular basis relate to bond redemptions or defeasances of
outstanding issues and rating changes.
REPORTING REQUIREMENTS
The Committee shall identify any incidents of non-compliance and prepare a report for the City Manager,
Executive Director of Finance and the CAO. Such report shall include recommendations to resolve any
non-compliance with the respective Continuing Disclosure Undertaking.
AUDITED FINANCIAL STATEMENTS (COMPREHENSIVE ANNUAL FINANCIAL REPORT)
The Committee shall review and provide feedback in the preparation of the Management Discussion &
Analysis (MD&A) and the debt-related footnotes to the Audited Financial Statements. Additionally, the
Committee along with the disclosure counsel shall compare the MD&A and related footnote sections to
the Annual Information Filing and any Preliminary Official Statement being prepared at the time to ensure
consistency.
RECORDS RETENTION
The Disclosure Coordinator shall maintain records with respect to the filings with the MSRB using EMMA,
including, but not limited to, EMMA posting receipts showing dates and nature of contents of all filings
for each issue of Obligations outstanding.
City Council 14 – 8 12/3/2024
Planning and Building Agency
www.santa-ana.org/planning-and-building
Item # 15
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
December 3, 2024
TOPIC: Short-Term Rentals Ordinance
AGENDA TITLE
Second Reading of Ordinance Amendment (OA) No. 2024-04 Repealing and
Reenacting in its Entirety Article XXI to Chapter 8 of the Santa Ana Municipal Code
(SAMC) Prohibiting Short-Term Rentals (STRs)
First reading November 19, 2024 City Council meeting and approved by a vote of 6-1
(Mayor Amezcua dissenting)
RECOMMENDED ACTION
Conduct a second reading and adopt an ordinance amending the Santa Ana Municipal
Code (SAMC) to add Article XXI to Chapter 8 of the SAMC prohibiting Short-Term
Rentals.
ORDINANCE NO. NS-3072 entitled AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF SANTA ANA, CALIFORNIA, REPEALING AND REENACTING IN ITS
ENTIRETY ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORT-TERM RENTALS
GOVERNMENT CODE §84308 APPLIES: No
DISCUSSION
At the November 19, 2024 meeting, the City Council conducted a first reading of a
standard ordinance repealing and reenacting in its entirety Article XXI to Chapter 8 of
the Santa Ana Municipal Code (SAMC) prohibiting short-term rentals (STRs), and
adopted enhanced fines for violations of the short-term rentals ordinance. The
ordinance, approved 6:1 with Mayor Amezcua dissenting, requires a second reading.
The ordinance continues to reaffirm and clarify that short-term rentals, as defined
therein, are and have not been permissible in Santa Ana. No changes to the ordinance
were made by the City Council; a clean copy of the ordinance for second reading is
attached to this report as Exhibit 1.
City Council 15 – 1 12/3/2024
Short-Term Rentals Ordinance
December 3, 2024
Page 2
4
7
0
5
ENVIRONMENTAL IMPACT
In accordance with the California Environmental Quality Act (CEQA), an addendum to
the General Plan Update Environmental Impact Report (State Clearinghouse No.
2020029087) (GPU EIR) has been prepared for the Repeal and Reenactment of the
Short-Term Rental Prohibition Ordinance. Under CEQA Guidelines Section 15164, an
addendum to a previously certified EIR shall be prepared when a lead agency is asked
to approve modifications to an existing project for which an EIR has already been
certified. The addendum evaluates the proposed project within the context of the GPU
EIR and determined that no subsequent environmental review was required. In
accordance with State CEQA Guidelines, an addendum to the previously certified GPU
EIR will be filed upon adoption of this ordinance.
The adoption of this Ordinance is also categorically exempt pursuant to State CEQA
Guidelines Section 15301 – Class 1, Existing Facilities. Class 1 consists of the
“operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of
existing public or private structures, facilities, mechanical equipment, or topographical
features, including negligible or no expansion of existing or former use.” The Ordinance
reaffirms existing policy and practice, prohibiting short-term rentals within the City, and
the Ordinance would not result in a significant expansion of existing uses or former
uses. The operational activities associated with the Ordinance would be typical of
residential development. No development, redevelopment, or change to existing
development type in the City is proposed or required to implement the Ordinance.
Further, none of the exceptions to the exemptions set forth under State CEQA
Guidelines Section 15300.2 apply. There will be no significant cumulative impact of
successive projects of the same type in the same place, over time, as this is the only
Ordinance prohibiting short-term rentals. There is no reasonable possibility that the
Ordinance will have a significant effect on the environment due to unusual
circumstances because it is reaffirming the existing prohibition on short-term rentals.
The Ordinance will not result in damage to scenic resources, including but not limited to,
trees, historic buildings, rock outcroppings, or similar resources, within a highway
officially designated as a state scenic highway, because the Ordinance does not
propose any ground-breaking activity or construction, but instead continues the existing
ban on short-term rentals. The Ordinance addresses a project type that is not located
on a site which is included on any list compiled pursuant to Government Code section
65962.5. The Ordinance will not cause a substantial adverse change in the significance
of a historical resource. Thus, the Ordinance also falls under the Class 1 categorical
exemption, and no further environmental review is required.
On November 21, 2024, a Notice of Determination and Notice of Exemption were filed
for the project.
FISCAL IMPACT
There is no fiscal impact associated with this action.
City Council 15 – 2 12/3/2024
Short-Term Rentals Ordinance
December 3, 2024
Page 3
4
7
0
5
EXHIBIT(S)
1. Ordinance for Second Reading
Submitted By: Minh Thai, Executive Director of the Planning and Building Agency
Approved By: Alvaro Nuñez, City Manager
City Council 15 – 3 12/3/2024
Ordinance No. NS-XXX
Page 1 of 7
ORDINANCE NO. NS-XXX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA,
CALIFORNIA, REPEALING AND REENACTING IN ITS ENTIRETY
ARTICLE XXI TO CHAPTER 8 OF THE SANTA ANA MUNICIPAL CODE
PROHIBITING SHORT-TERM RENTALS
WHEREAS, Article XXI of Chapter 8 of the Santa Ana Municipal Code (“SAMC”),
entitled “SHORT-TERM RENTALS” was adopted to preserve public peace, health, safety, and
welfare by expressly prohibiting short-term rentals in the City of Santa Ana and to declare such
uses as a public nuisance punishable under the SAMC; and
WHEREAS, the City Council desires to repeal and reenact Article XXI of Chapter 8 of
the SAMC and make additional findings for its short-term rental prohibition; and
WHEREAS, the proliferation of online vacation rental websites such as Airbnb.com and
vrbo.com have encouraged and enabled City of Santa Ana (“City”) property owners, tenants, and
occupants to rent their local, residential properties on a short-term rental (“STR”) basis to
travelers or transients; and
WHEREAS, the City Council desires to amend the SAMC to expressly prohibit STRs
within the City, to reaffirm existing policy and practice, and to preserve the residential character
of City neighborhoods and stem the negative, secondary effects caused by those uses; and
WHEREAS, during the period beginning June 1, 2023 to the present, the Santa Ana
Police Department (“SAPD”) has received more than 250 calls for service and approximately 80
complaints related to the negative secondary effects of STRs in Santa Ana residential
neighborhoods including but not limited to excessive noise, excessive alcohol use, parking
problems, and fighting. These conditions constitute a public nuisance, threatening public health
and safety and degrading the residential character of homes and neighborhoods; and
WHEREAS, the City has limited police and staff resources, and these limited resources
have been inordinately taxed by the need to respond to the calls for services and complaints
related to the nuisance conditions created by STRs across the City; and
WHEREAS, STRs also remove housing stock that could otherwise be available for long-
term rental or for sale. Data collected from various STR platforms reveals that there are more
than 700 STRs currently operating in Santa Ana. These 700 STRs are advertised in 1,760 listings
across multiple platforms. The City’s Regional Housing Needs Allocation (RHNA) for 2021-
2029 is 3,137 permanent housing units. The 700 STRs represent about 22 percent of the City’s
RHNA housing needs, diverting a significant portion of available housing away from permanent
residents; and,
WHEREAS, historically, the City has prohibited STRs under a permissive zoning theory,
meaning that those uses expressly listed in SAMC Section 41-190 of the Zoning Code (Chapter
City Council 15 – 4 12/3/2024
Ordinance No. NS-XXX
Page 2 of 7
41) are permissible and those not listed (including STRs) are prohibited, and this ordinance seeks
to amend the SAMC to explicitly prohibit STRs in alignment with the City’s current practice and
expectation, as well as compliance with recent court decisions that brought into question the
City’s ability to rely on the aforementioned section of the Zoning Code in specifically addressing
STRs through the Code Enforcement process; and
WHEREAS, failure to amend the SAMC to address aforementioned negative impacts
will threaten the health and safety of Santa Ana neighborhoods and residents, and leave City staff
powerless to uphold and maintain the quality of life in the City; and
WHEREAS, pursuant to the City’s police power, as granted broadly under Article XI,
section 7 of the California Constitution, and Santa Ana Charter section 200, the Santa Ana City
Council has the authority to enact and enforce ordinances and regulations for the public peace,
health, and welfare of the City and its residents; and
WHEREAS, the City Council has determined that it is necessary for preserving the
public peace, health, safety, and welfare to expressly prohibit short-term rentals within the City
and to declare such uses as a public nuisance punishable under the SAMC; and
WHEREAS, the City Council held a duly-noticed public hearing on November 19, 2024
to consider the first reading of this Ordinance.
THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS
FOLLOWS:
SECTION 1. Recitals. The recitals above are true, correct and each incorporated herein
by reference and adopted as findings by the Santa Ana City Council (“City Council”)
SECTION 2. Repeal. Article XXI (Sections 8-3400 – 8.3402) of Chapter 8 of the
SAMC is hereby repealed in its entirety.
SECTION 3. Reenactment. Article XXI (Sections 8-3400 – 8-3402) of Chapter 8 of the
SAMC is hereby reenacted in its entirety as follows:
ARTICLE XXI. – SHORT-TERM RENTALS
Sec. 8-3400. – Definitions.
The definitions set forth in this Section shall govern the application and interpretation of this
Article:
(a) Home-sharing rental means the rental of a dwelling unit, or portion thereof, to a person
or group of persons, for compensation whether monetary or otherwise, for lodging or sleeping
purposes for a period of less than thirty (30) consecutive calendar days while at least one of the
dwelling unit’s owners lives on-site, in the dwelling unit, throughout the visitors’ stay.
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Ordinance No. NS-XXX
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(b) Short-term or vacation rental means the rental to a person or group of persons of a
dwelling unit, or portion thereof, for compensation whether monetary or otherwise, for lodging or
sleeping purposes for a period of less than thirty (30) consecutive calendar days without
concurrently being occupied by the property owner.
Sec. 8-3401. -Prohibited.
It shall be unlawful for any person or entity to: offer or make available for rent (via advertisement
on a short-term or vacation rental website or otherwise) or to rent (by way of a rental agreement,
lease, sublease, license, via a short-term or vacation rental website, or any other means, whether
oral or written) for compensation or consideration a home-sharing rental, short-term or vacation
rental for less than 30 days, pursuant to a rental agreement, lease, sublease, license, via a short-
term or vacation rental website, or any other means, whether oral or written, for compensation or
consideration, or maintain any advertisement of a home-sharing rental, short-term or vacation
rental for less than 30 consecutive days.
Sec. 8-3402. -Violation; nuisance.
Any violation of this Article is unlawful, is hereby declared a public nuisance, and constitutes a
misdemeanor punishable as set forth in Chapter 1 of the SAMC section 1-8. At the discretion of
the City Attorney, a violation of this Article may be prosecuted as an infraction or misdemeanor.
In any civil action brought pursuant to this Article, a court of competent jurisdiction may award
reasonable attorney’s fees and costs to the prevailing party. Pursuant to Municipal Code Section
1-21, the City may issue an administrative citation for any violation of this Article. Such
administrative remedy may be exercised in place of, or in addition to, any administrative,
criminal, civil, or equitable remedy allowed by law.
SECTION 4. Severability. If any section, subsection, sentence, clause, phase, or portion
of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any
court of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Ordinance. The City Council hereby declares that it would have adopted this
Ordinance, and each section, subsection, subdivision, sentence, clause, phrase or portion thereof,
irrespective of the fact that any one or more sections, subsections, subdivisions, sentences,
clauses, phrases or portions might subsequently be declared invalid or unconstitutional.
SECTION 5. CEQA Determination. State CEQA Guidelines section 15164 requires
lead agencies to prepare an addendum to a previously certified EIR if some changes or additions
to the project are necessary, but none of the conditions requiring preparation of a subsequent or
supplemental EIR are present. The City Council has reviewed and considered the General Plan
Update EIR (State Clearinghouse No. 2020029087) (“GPU EIR”), the Addendum to the GPU
EIR, and finds that these documents taken together contain a complete and accurate reporting of
all the potential environmental impacts associated with this Ordinance. The City Council finds
that the Addendum has been completed in compliance with CEQA and the State CEQA
Guidelines. The City Council further finds and determines that the Addendum reflects the City’s
independent judgment.
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Ordinance No. NS-XXX
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Based on the substantial evidence set forth in the record, including but not limited to the
GPU EIR and the Addendum, the City Council finds that an addendum is the appropriate
document for disclosing the changes to the GPU, and that none of the conditions identified in
Public Resources Code section 21166 and State CEQA Guidelines section 15162 requiring
subsequent environmental review have occurred, because the Ordinance does not change or alter
in any way the existing land use designations City-wide set forth in the General Plan Update and
analyzed in the GP EIR. No development, redevelopment, or change to existing development
type in the City is proposed or required to implement the Ordinance. The buildout of housing had
previously been analyzed within the scope of the GPU EIR, and the Ordinance would not result
in additional development of housing within the City. Based on these findings, the City Council
makes the following findings:
a) The Ordinance does not constitute a substantial change that would require major
revisions of the GPU EIR due to the involvement of new significant
environmental effects.
b) There is not a substantial change with respect to the circumstances under which
the Ordinance will be implemented that would require major revisions of the GPU
due to the involvement of new significant environmental effects or a substantial
increase in the severity of the previously identified significant effects.
New information of substantial importance has not been presented that was not
known and could not have been known with the exercise of reasonable diligence
at the time the GPU was certified or adopted, showing any of the following: (i)
that the modifications would have one or more significant effects not discussed in
the earlier environmental documentation; (ii) that significant effects previously
examined would be substantially more severe than shown in the earlier
environmental documentation; (iii) that mitigation measures or alternatives
previously found not to be feasible would in fact be feasible and would
substantially reduce one or more significant effects, but the applicant declined to
adopt such measures; or (iv) that mitigation measures or alternatives considerably
different from those analyzed previously would substantially reduce one or more
significant effects on the environment, but which the applicant declined to adopt.
The City Council approves and adopts the Addendum, attached hereto as Exhibit A.
The GPU EIR, the Addendum, and any other documents and materials that constitute the record
of proceedings upon which these findings have been based are on file and available for public
review at the Planning Division public counter located at 20 Civic Center Plaza, Santa Ana, CA
92701. The custodian of these records is the City Clerk of the City of Santa Ana.
In the alternative, the adoption of this Ordinance is categorically exempt pursuant to State CEQA
Guidelines section 15301 – Class 1, Existing Facilities. Class 1 consists of the “operation, repair,
maintenance, permitting, leasing, licensing, or minor alteration of existing public or private
structures, facilities, mechanical equipment, or topographical features, including negligible or no
expansion of existing or former use.” Here, the Ordinance reaffirms existing policy and practice,
prohibiting short-term rentals within the City and the Ordinance would not result in a significant
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Ordinance No. NS-XXX
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expansion of existing uses or former uses. The operational activities associated with the
Ordinance would be typical of residential development. No development, redevelopment, or
change to existing development type in the City is proposed or required to implement the
Ordinance. Further, none of the exceptions to the exemptions set forth under State CEQA
Guidelines section 15300.2 apply. There will be no significant cumulative impact of successive
projects of the same type in the same place, over time, as this is the only Ordinance prohibiting
short-term rentals. There is no reasonable possibility that the Ordinance will have a significant
effect on the environment due to unusual circumstances because it is reaffirming the existing
prohibition on short-term rentals. The Ordinance will not result in damage to scenic resources,
including but not limited to, trees, historic buildings, rock outcroppings, or similar resources,
within a highway officially designated as a state scenic highway, because the Ordinance does not
propose any ground-breaking activity or construction, but instead continues the existing ban on
short-term rentals. The Ordinance is not located on a site which is included on any list compiled
pursuant to Government Code section 65962.5. The Ordinance will not cause a substantial
adverse change in the significance of a historical resource. Thus, the Ordinance falls under the
Class 1 categorical exemption, and no further environmental review is required.
A Notice of Determination and Notice of Exemption will be filed and posted with State
Clearinghouse and the County Clerk within five working days of the adoption of this Ordinance.
SECTION 6. Effective Date. This Ordinance shall become effective thirty (30) days
after its adoption.
SECTION 7. Publication. The City Clerk shall certify the adoption of this Ordinance
and shall cause the same to be posted as required by law.
ADOPTED this ___ day of __________________, 2024.
_______________________
Valerie Amezcua
Mayor
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Ordinance No. NS-XXX
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APPROVED AS TO FORM:
Sonia R. Carvalho, City Attorney
_______________________________
Brandon Salvatierra
Deputy City Attorney
AYES: Councilmembers: ________________________________________
NOES: Councilmembers: ________________________________________
ABSTAIN: Councilmembers: ________________________________________
NOT PRESENT: Councilmembers: ________________________________________
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Ordinance No. NS-XXX
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CERTIFICATE OF ATTESTATION AND ORIGINALITY
I, Jennifer L. Hall, City Clerk, do hereby attest to and certify the attached Ordinance No. NS-
XXXX to be the original ordinance adopted by the City Council of the City of Santa Ana on
_________________, 2024.
Date: ________________ ____________________________________
City Clerk
City of Santa Ana
City Council 15 – 10 12/3/2024