ApprovalContract award
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City · California · Orange County
City of Cypress City Council
via unknownMeetings: unknown
Approval items
50
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$37.96M
42 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
Accept the City Hall East Wing HVAC Replacement, Project 379, and approve the final payment of $40,832.67 to AireMasters Air Conditioning; authorize filing a Notice of Completion (total accepted project amount $816,653.38)
$40.8K→ AireMasters Air Conditioning
public.destinyhosted.com/cypredocs/2026/CCREG/202609… ↗ApprovalBudget
Authorize annual payments and approve an amended Repayment Agreement and Promissory Note between the City and the Cypress Recreation and Park District in the amount of $29,402,271.42, effective July 1, 2026, for Arnold Cypress Park and Lexington Park
$29.40M→ Cypress Recreation and Park District
public.destinyhosted.com/cypredocs/2026/CCREG/202609… ↗ApprovalContract award
Approve the purchase of two replacement police vehicles for an amount not to exceed $117,775, plus a 5% contingency, from National Auto Fleet Group, utilizing cooperative purchasing through Sourcewell contract 081325-NAF
$117.8K→ National Auto Fleet Group
public.destinyhosted.com/cypredocs/2026/CCREG/202609… ↗ApprovalContract award
Award a task order for Construction Inspection Services to FCG Consultants, Inc. for $70,735.76, and authorize a contingency of $10,600, for Veterans Park Sports Court, Project 362
$70.7K→ FCG Consultants, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalContract award
Continued public hearing on the Los Alamitos Race Course Specific Plan 3.0 Buildout: adopt resolutions certifying the Environmental Impact Report and approving Vesting Tentative Tract Map No. 19247, and introduce for first reading an Ordinance approving a Development Agreement with the Los Alamitos Race Course (no fixed total stated in agenda)
not disclosed→ Los Alamitos Race Course
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalBudget
Authorize an appropriation increase in the amount of $7,737.89 in the City's General Fund for the FCG Consultants, Inc. task order amendment
ApprovalContract award
Award a contract to MDJ Management, LLC for $521,319.85, and authorize a contingency of $78,200, for Veterans Park Sports Court, Project 362; authorize the City Manager to execute the contract agreement
$521.3K→ MDJ Management, LLC
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalGrant
Approve Amendment No. 1 to the cooperative agreement between Orange County Transportation Authority and City of Cypress for the Senior Mobility Program; adopt a resolution approving a budget amendment for FY 2026-27 (no fixed total stated in agenda)
not disclosed→ Orange County Transportation Authority
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalGrant
Accept the FY 2026-27 Office of Traffic Safety DUI/Traffic Enforcement grant; adopt a resolution approving a budget amendment for FY 2026-27; authorize the City Manager to sign all grant documents (no fixed total stated in agenda)
not disclosed→ Office of Traffic Safety
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalContract award
Approve an amendment in the amount of $7,737.89 for a task order with FCG Consultants, Inc. for public works construction management and inspection services
$7.7K→ FCG Consultants, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalContract award
Award a contract to Angeles Contractor Inc. for $136,118.85, authorize a contingency of $20,500, for Senior Center Kitchen Floor and Grease Interceptor Replacement, Project 420; authorize the City Manager to execute the contract agreement
$136.1K→ Angeles Contractor Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202608… ↗ApprovalContract award
Award a contract to David Volz Design Landscape Architecture, Inc. for Public Engagement and Professional Design Services for Park Playground Equipment Replacement, Project 465, for $106,550, and authorize a contingency of $16,000
$106.5K→ David Volz Design Landscape Architecture, Inc.Vote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202607… ↗ApprovalGrant
Adopt a Resolution approving Amendment Seven to the Cooperation Agreement with the County of Orange for continued participation in the Urban County Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Programs for Fiscal Years 2027-2028 through 2029-2030 (no fixed totals stated)
not disclosed→ County of Orange (CDBG/HOME)Vote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202607… ↗ApprovalContract award
Accept the Traffic Signal Improvements at Valley View Street and Plaza Drive, Project 353, and approve the final payment of $4,593.75 to Yunex, LLC; authorize filing a Notice of Completion (total accepted project amount $91,875)
$4.6K→ Yunex, LLCVote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202607… ↗ApprovalContract award
Approve a three-year agreement for $138,388 with Axon Enterprises, Inc. for Police Department drones, software, and services; accept a $70,000 donation from the Cypress Police Foundation
$138.4K→ Axon Enterprises, Inc.Vote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202607… ↗ApprovalContract award
Approve the Fifth Amendment to the Solid Waste Franchise Agreement between the City of Cypress and Valley Vista Services, Inc.; receive and file the Solid Waste Franchise Agreement Performance Review (no fixed total stated)
not disclosed→ Valley Vista Services, Inc.Vote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202607… ↗ApprovalContract award
Approve the purchase of a replacement sewer vacuum trailer for $106,755.13, plus a 5% contingency, from Maniar and Company
$106.8K→ Maniar and Company
destinyhosted.com/cypredocs/2026/CCREG/202606… ↗ApprovalContract award
Accept the Police Department Shooting Range Improvements, Project 422, and approve the final payment of $4,712.50 to Hunter Consulting, Inc., dba HCI Environmental & Engineering Service; authorize filing a Notice of Completion (total accepted project amount $94,250)
$4.7K→ Hunter Consulting, Inc. dba HCI Environmental & Engineering Service
destinyhosted.com/cypredocs/2026/CCREG/202606… ↗ApprovalContract award
Approve the purchase of a sewer jetter trailer for $90,153.75, plus a 5% contingency, from Haaker Municipal
$90.2K→ Haaker Municipal
destinyhosted.com/cypredocs/2026/CCREG/202606… ↗ApprovalContract award
Accept the replacement of the picnic area shade structure at Maple Grove Park South, Project 399, and approve the final payment of $3,997.50 to Landmark Associated Builders, Inc.; authorize filing a Notice of Completion (total accepted project amount $79,950)
$4.0K→ Landmark Associated Builders, Inc.
destinyhosted.com/cypredocs/2026/CCREG/202606… ↗ApprovalContract award
Accept the Accessible Pedestrian Signals Phase I, Project 407, and approve final payment of $23,781 to Yunex LLC; authorize filing a Notice of Completion (total accepted project amount $475,620)
$23.8K→ Yunex LLC
public.destinyhosted.com/cypredocs/2026/CCREG/202606… ↗ApprovalBudget
Budget amendment for Building and Safety permitting and plan check: increase General Fund (Fund 111) expenditures by $242,100 (revenue increased by $373,500; positive net change $131,400)
ApprovalBudget
Adopt a Resolution approving the Fiscal Year 2026-27 through 2032-33 Seven-Year Capital Improvement Program (no fixed total stated in agenda)
ApprovalSettlement
Approve the Settlement Agreement in the Marquez v. City of Cypress, et al. lawsuit, authorize the City Manager to execute same, and increase expenditures by $85,000 in the general liability insurance fund
ApprovalContract award
Accept the Veterans Park Restroom Renovations, Project 395, and approve final payment of $11,746.54 to MDJ Management, LLC; authorize filing a Notice of Completion (total accepted project amount $234,930.82)
$11.7K→ MDJ Management, LLC
public.destinyhosted.com/cypredocs/2026/CCREG/202606… ↗ApprovalBudget
Conduct a public hearing and adopt resolutions approving the City of Cypress and the Cypress Recreation and Park District Fiscal Year 2026-27 budgets (no fixed totals stated in agenda)
ApprovalBudget
Approve the reallocation of $39,797 in project cost savings from the Parking Lot Resurfacing Project for the Baroldi Sycamore Park Expansion, Project 429
$39.8KVote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalGrant
Adopt a Resolution approving the FY 2026-27 Senate Bill 1 Road Maintenance and Rehabilitation Account (RMRA) funding and project list; estimated $1,412,887 in RMRA funding to be applied to the annual Arterial Street Rehabilitation Project
$1.41M→ State of California (SB1 RMRA)Vote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalContract award
Authorize a contingency of $30,000 for the MIG Baroldi Sycamore Park Expansion, Project 429, professional design contract
$30.0K→ MIGVote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalContract award
Award a contract to MIG for Public Engagement and Professional Design Services for Baroldi Sycamore Park Expansion, Project 429, for $199,797, authorize a contingency of $30,000
$199.8K→ MIGVote: 5-0
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalBudget
FY 2025-26 Third Quarter budget adjustment: increase General Fund (Fund 111) revenue by $30,000
ApprovalContract award
Approve the leasing and upfitting of five replacement vehicles for an amount not to exceed $182,964, plus a 5% contingency, from Enterprise Fleet Management, Inc. utilizing cooperative purchasing through Sourcewell contract 030122-EFM; approve Master Equity Lease Agreement and Addendum
$183.0K→ Enterprise Fleet Management, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalBudget
FY 2025-26 Third Quarter budget adjustment: increase Cypress Recreation and Park District General Fund (Fund 212) expenditures by $4,500
ApprovalContract award
Approve a five-year contract extension with All City Management Services, Inc. for crossing guard services for an amount not to exceed $1,782,275; authorize the City Manager to execute related documents
$1.78M→ All City Management Services, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalContract award
Approve an agreement with Inland Roundball Officials for youth sports officiating, with an option for two one-year extensions, for a total amount not to exceed $52,290
$52.3K→ Inland Roundball Officials
public.destinyhosted.com/cypredocs/2026/CCREG/202605… ↗ApprovalBudget
FY 2025-26 Third Quarter budget adjustment: increase Cypress Recreation and Park District Capital Replacement Fund (Fund 725) expenditures by $36,000
ApprovalContract award
Accept the HVAC and Roof Replacement for the City-owned building at 10161 Moody Street (Cedar Glen Park), Project 378, and approve final payment of $32,517.74 to MDJ Management, LLC; authorize filing a Notice of Completion (total accepted project amount $650,354.85)
$32.5K→ MDJ Management, LLC
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalContract award
Approve a three-year agreement, with the option for two one-year extensions, with OCY Management, LLC for Senior Transportation Services in an amount not to exceed $500,000
$500.0K→ OCY Management, LLC
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalContract award
Award a contract for Construction Inspection Services to FCG Consultants, Inc. for $70,966.40 (contingency $11,000) for City Hall Executive Boardroom Improvements, Project 392
$71.0K→ FCG Consultants, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalContract award
Approve Change Order No. 1 in the amount of $11,858 for the purchase and upfitting of seven replacement police vehicles (National Auto Fleet Group) for removal/reinstallation of radio, camera, and mobile data computer systems; authorize the City Manager to negotiate and execute change orders up to 5% of the original $648,847 amount
$11.9K→ National Auto Fleet Group
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalContract award
Award a contract to ABM Electrical & Lighting Solutions Inc. for $617,300.49 for replacement of interior and exterior light fixtures to LED fixtures, Project 434, authorize a contingency of $78,300, and authorize the City Manager to execute the contract agreement
$617.3K→ ABM Electrical & Lighting Solutions Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalBudget
Authorize an appropriation increase of $32,500 in the City's Capital Replacement Fund (Fund 721) for Change Order No. 1 (police vehicles) and future contingency
ApprovalContract award
Approve a contract extension with Hinderliter De Llamas and Associates (HdL), retroactive to April 26, 2026, to provide business license registration, renewal, and compliance services for an amount not to exceed $650,000 (excluding compliance-services contingency fees); authorize HdL to initiate discovery, collection, and audit services
$650.0K→ Hinderliter De Llamas and Associates (HdL)
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalContract award
Award a contract to Ankor Associates Inc. for $338,700 for City Hall Executive Boardroom Improvements, Project 392, authorize a contingency of $85,000, and authorize the City Manager to execute the contract agreement
$338.7K→ Ankor Associates Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalSettlement
Adopt a Resolution approving the California State-Subdivision Agreement regarding distribution and use of settlement funds with six regional opioid distributors/dispensers; authorize the City Manager to approve and execute all documents related to this settlement and all future opioid-related settlements
ApprovalContract award
Approve a Task Order for Construction Inspection Services to FCG Consultants, Inc. for $34,885.40 (contingency $3,500) for LED fixture replacement, Project 434
$34.9K→ FCG Consultants, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202604… ↗ApprovalContract award
Approve the purchase and upfitting of eight replacement Public Works maintenance vehicles for an amount not to exceed $639,755.07, plus a 5% contingency, from National Auto Fleet Group, utilizing cooperative purchasing through Sourcewell Contract 081325-NAF
$639.8K→ National Auto Fleet Group
public.destinyhosted.com/cypredocs/2026/CCREG/202603… ↗ApprovalContract award
Accept the Senior Center Exterior Doors Replacement, Project 396, and approve final payment of $12,482.40 to Genesis Builders, Inc.; authorize filing a Notice of Completion (total accepted project amount $249,648)
$12.5K→ Genesis Builders, Inc.
public.destinyhosted.com/cypredocs/2026/CCREG/202603… ↗ApprovalBudget