Council approves fee revisions, open-space dedication, haul permit, public safety equipment purchase, and multiple agreements
At a glance
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Regular meeting (Jan 13, 2026) included closed session on Fire Chief recruitment, labor negotiations, and property negotiations with Orange Home Grown; Consent Calendar approvals and separate actions on pavement consulting and rolling door replacements; adoption of fee schedule changes; approval of a dirt-hauling permit with conditions and dedicated Orange 24/7 app module; acceptance of 30.75-acre open-space dedication; pilot speed-cushion installation; authorization to lease-purchase a USAR fire apparatus; and approval of legislative advocacy and other contracts.
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Key decisions
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- Approved Consent Calendar items including tobacco grant participation ($301,440) and temporary street closure resolution (No. 11654); adopted related budget appropriations.
- Approved Agreement with Bucknam Infrastructure Group, Inc. for Pavement Management Consulting Services ($139,067).
- Approved plans/specifications and authorized advertising for bids for replacement of rolling garage doors at Fire Station 7 and the Corporation Yard (CEQA categorical exemption).
- Authorized appropriation of up to $1,500,000 from the Emergency Transport Fund to the California Department of Health Care Services for participation in a one-time Public Provider Ground Emergency Medical Transportation Intergovernmental Transfer Program (plus $150,000 assessment fee).
- Approved hauling operation, route, and conditions for Tract 18163 (Milan REI X, LLC); authorized staff to issue haul permit and to add a dedicated module to the Orange 24/7 app for project issues; included matching provisions related to Villa Park.
- Adopted Resolution No. 11649 accepting dedication of 30.75 acres of open space from Milan REI X, LLC and authorized related agreements/easements.
- Adopted Resolution No. 11653 to amend the Master Schedule of Fees and Charges (directed elimination of the Aviation Facility Fee and to align False Alarm Fees for Fire and Police).
- Approved installation of speed cushions on Maple Avenue between Main Street and Batavia Street and directed a before-and-after pilot study.
- Authorized lease-purchase agreement with PNC Bank and purchase from South Coast Fire Equipment for one Pierce Enforcer Urban Search and Rescue apparatus ($2,171,284.64) and appropriation of $434,257 from Vehicle Replacement fund.
- Approved a three-year professional services agreement with Townsend Public Affairs, Inc. for legislative advocacy and grant writing ($333,000) with quarterly in-person updates requested.
- Introduced and conducted first readings of Ordinance No. 20-25 (amending purchasing system provisions in Chapter 3.08) and Ordinance No. 01-26 (adding Chapter 9.45 prohibiting sale/distribution of kratom products).
- Approved Second Amendment to Attorney Services Agreement with Bordin Semmer, LLP for litigation defense in Hull matter ($250,000).
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