Benjamin Yu

Park Security and Safety Patrols

No fiscal impact is associated with this report item.

State Legislative Platform and E-Bike Regulations

A separate towing and storage contract will be needed to enforce the rules; costs weren't detailed in the agenda packet.

School Zone Traffic and Pedestrian Safety

Possible minor costs for striping, signage, or speed notification devices if approved.

Lithium-Ion Battery Safety and Fire Prevention

No fiscal impact.

Homeless Outreach and Enforcement (LFHEART)

No fiscal impact is associated with this report item.

Wildfire Mitigation and Insurance Discounts

No direct fiscal impact to the city budget; potential financial savings for residents on insurance.

Park Security and E-Bike Regulations

Negligible fiscal impact, covered by existing enforcement resources.

Fireworks Enforcement and Community Safety

Minor administrative costs associated with code enforcement and public outreach.

firefighter contract raises

Lake Forest will have to siphon funds from its own budget to help cover a massive $313 million countywide payout.

Orange County Sheriff's Department Law Enforcement Contract

The contract costs $23,190,212 for the fiscal year, representing a 1.98% increase over the previous year.

Residential Parking and Enforcement Concerns on Malabar and Bella Palermo

Advisory Commission Legal Education and Compliance

None.

Public Safety and ICE Activities Concerns

None.

Community Preservation and Volunteer Property Maintenance Programs

Supported by city staff resources and volunteer donations of labor and materials.

Animal Care Services Contract Renewal

The OCAC contract will cost approximately $674,000 for the upcoming fiscal year, compared to over $1 million plus startup costs for Mission Viejo.