AGENDA
Antioch City Council
SPECIAL AND REGULAR MEETING
Including the Antioch City Council acting as
Housing Successor to the Antioch Development Agency
Date: Tuesday, March 24, 2026
Time: 4:00 P.M. – Closed Session
5:30 P.M. – Special Meeting/Study Session
7:00 P.M. – Regular Meeting
Place: Council Chambers
200 ‘H’ Street
Antioch, CA 94509
City Council meetings are televised live on Comcast channel 24, AT&T U-verse channel 99, or live stream (at www.antiochca.gov). Please see the inside cover for detailed Speaker Rules.
PLEASE TURN OFF CELL PHONES BEFORE ENTERING COUNCIL CHAMBERS.
Ron Bernal, Mayor Michael J. Mandy City Clerk
Donald P. Freitas, Mayor Pro Tem (District 3) Jorge R. Rojas, City Treasurer Tamisha Torres-Walker, Council Member District 1
Louie Rocha, Council Member District 2 Bessie Marie Scott, City Manager Monica E. Wilson, Council Member District 4 Lori M. Asuncion, City Attorney
ACCESSIBILITY: In accordance with the Americans with Disabilities Act and California law, it is the policy of the City of Antioch to offer its public programs, services and meetings in a manner that is readily accessible to everyone, including individuals with disabiliti es. If you are a person with a disability and require information or materials in an appropriate alternative format; or if you require any other accommodation, please contact the ADA Coordinator at the number or address below at least 72 hours prior to the meeting or when you desire to receive services. Advance notification within this guideline will enable the City to make reasonable arrangements to ensure accessibility. The City’s ADA Coordinator can be reached @ Phone: (925) 779-7009, and e-mail: [email protected].
ANTIOCH CITY COUNCIL -1- MARCH 24, 2026
SPEAKER RULES
Welcome to a meeting of the Antioch City Council. Your attendance is appreciated. The State Ralph M.
Brown Act guarantees the public's right to address the City Council, within the framework of Speaker Rules. Because agendas encompass many business items, Speaker Rules enable the meeting to be efficiently conducted and concluded at a reasonable hour.
The City Council can only take action on items that are listed on the agenda. If you wish to speak about an item not on the agenda, the "Public Comments" section of the agenda is for you. Unagendized comments are provided until no later than 7:30 p.m. when the City Council moves on to agenda items.
There is another opportunity for public comments at the end of the meeting.
If you wish to speak, either during "public comments" or during an agenda item, fill out a Speaker Request form, located at the entrance of the Council Chambers. Please place the Speaker Request form in the tray near the City Clerk before the Council Meeting begins. This will enable us to call upon you to speak.
Important: The Speaker Request form is retained as a Public Record, and as such, may be shared with others upon request in line with the California Public Records Act. On your Speaker Request form, please identify if the comment is for “Announcement of Community Events”, “Public Comment”, or a specific “Agenda Item”. No one may speak more than once on an agenda item or during "public comments." Speakers will be notified shortly before they are called to speak. When you are called to speak, please limit your comments to the time allotted (up to 3 minutes, at the discretion of the Mayor).
The "Consent Calendar" is a group of items which are determined to be routine. These items are usually considered all at once and approved without further discussion. If you are opposed to action which is recommended for an item on the "Consent Calendar," please submit a Speaker Request form before the meeting, and place in the Speaker Card tray near the City Clerk. This will enable the item to be removed from the “Consent Calendar” and call on you to speak.
During Public Hearings, each side is entitled to one "main presenter" who may not speak for more than 10 minutes; all other speakers during public hearing items, are entitled to a maximum of 5 minutes. These time limits may be modified depending on the number of speakers or number of items on the agenda (at the Mayor’s discretion). Groups who are here regarding an item may identify themselves by raising their hands at the appropriate time to show support for one of their speakers. During certain types of hearings, the applicant is allowed to give their presentation first. After all testimony is received, the applicant has an opportunity for rebuttal.
After having heard from the public, the agenda item will be closed. Deliberations will then be limited to members of the City Council.
If the meeting appears to be going late, the City Council may decide to continue some items until a subsequent meeting. The City Council will try to make this determination around 10:45 p.m. It is the goal to stop discussing agenda items by not later than 11:00 p.m.
WRITTEN PUBLIC COMMENT – If you wish to provide a written public comment, you may email the City Clerk’s Department at [email protected], by 3:00 p.m. the day of the City Council Meeting.
PLEASE NOTE: Written public comments received by 3:00 p.m. the day of the City Council Meeting will be shared with the City Council before the meeting; entered into the public record; retained on file by the City Clerk’s Office; and available to the public upon request. Written public comments will not be read durin g the City Council Meeting.
ANTIOCH CITY COUNCIL -2- MARCH 24, 2026
Notice of Availability of Reports
This agenda is a summary of the actions proposed to be taken by the City Council. For almost every agenda item, materials have been prepared by the City staff for the Council's consideration. These materials include staff reports which explain in detail the item before the Council and the reason for the recommendation. The materials may also include resolutions or ordinances which are proposed to be adopted. Unless otherwise noted, City Council actions include a determination that the California Environmental Quality Act (CEQA) does not apply. The Council meets regularly on the second and fourth Tuesdays of the month at 7:00 p.m., with Closed Sessions often occurring before or after the regular meeting. City Council Agendas, including Staff Reports are posted onto our City’s Website 72 hours before each Council Meeting. To be notified when the agenda packets are posted onto our City’s Website, simply click on this link: www.antiochca.gov/list.aspx and enter your e-mail address to subscribe. To view the agenda information, click on the following link: www.antiochca.gov/AgendaCenter. Questions may be directed to the staff member who prepared the staff report, or to the City Clerk's Office, who will refer you to the appropriate person.
Notice of Opportunity to Address Council
The public has the opportunity to address the City Council on each agenda item. To address the Council, fill out a Speaker Request form and place in the Speaker Card Tray near the City Clerk before the meeting begins. This will enable us to call upon you to speak. Comments regarding matters not on this Agenda may be addressed during the "Public Comments" section. No one may speak more than once on an agenda item or during “Public Comments”. The Speaker Request forms are located at the entrance of the Council Chambers. Please see the Speaker Rules on the inside cover of this Agenda.
4:00
P.M. ROLL CALL – CLOSED SESSION – for Council Members
PLEDGE OF ALLEGIANCE
PUBLIC COMMENTS for Closed Session
CLOSED SESSION:
1) CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION – pursuant to California Government Code section 54956.9(d)(1)): Trent Allen, et al. v. City of Antioch, et al., United States District Court Northern District of California, (Case No. 3:23-cv-01895-TSH)
2) CONFERENCE WITH LEGAL COUNSEL – SIGNIFICANT EXPOSURE TO
LITIGATION
The City is in receipt of information concerning facts and circumstances that might result in litigation against the City which are known to a potential plaintiff and that pertain to potential claims by the potential plaintiff against the City.
This Closed Session is authorized pursuant to California Government Code section 54956.9(d)(2), (e)(2): Two Cases.
ANTIOCH CITY COUNCIL -3- MARCH 24, 2026
3) CO
NFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to
California Government Code section 54956.8; Property: 4800 Golf Course Rd West 1st Street, Antioch, CA 94509 (APN: 072-011-064), Negotiating Parties:
City of Antioch Negotiators: Bessie Marie Scott, City Manager and Lori M.
Asuncion, City Attorney; Golf Course Negotiator: Ron Parish; Under Negotiation: Rent and terms of payment.
ADJ
OURN TO CLOSED SESSION
5:30 P.M. ROLL CALL – SPECIAL MEETING/STUDY SESSION – for Council Members P
LEDGE OF ALLEGIANCE
ST
UDY SESSION
SM-1. FISCAL YEAR 2026-27 BUDGET DEVELOPMENT
R
ecommended Action: It is recommended that the City Council provide feedback and direction regarding the budget development information provided for the fiscal year 2026-27 budget.
M
OTION TO ADJOURN SPECIAL MEETING/BUDGET STUDY SESSION
7:
00 P.M. ROLL CALL – REGULAR MEETING – for City /City Council Members acting as Housing Successor to the Antioch Development Agency
P
LEDGE OF ALLEGIANCE
CI
TY ATTORNEY TO REPORT OUT ON CLOSED SESSION
P
UBLIC COMMENTS – Members of the public may comment only on unagendized items.
The public may comment on agendized items when they come up on this Agenda.
ANTIOCH CITY COUNCIL -4- MARCH 24, 2026
1. PROCLAMATIONS
• April 2026 Fair Housing Month
• April 2026 Autism Awareness and Acceptance Month
• Recognizing Julian Bridges (9-0-0), Pro Boxer Out of Antioch, California • Recognizing Chief Brochard’s Retirement from Contra Costa Fire Protection District R
ecommended Action: It is recommended that the City Council approve the proclamation.
2. ANNOUNCEMENTS OF CIVIC AND COMMUNITY EVENTS
EG
GSTRAVAGANZA, March 28, 2026
o 10:00 A.M. to 11:00 A.M.
Contra Loma Estates Park
Mountaire Park
o 12:00 P.M. to 1:00 P.M.
Meadow Creek Park
Diablo West Park
TENANT’S WORKSHOP, March 31, 2026
o 10:
00 A.M. to 12:00 P.M.
47 01 Lone Tree Way, Antioch, CA
APRIL 2026 AUTISM AWARENESS MONTH EVENT
o 4:30 P.M. to 6:00 P.M.
A
ntioch Waterpark
4701 Lone Tree Way, Antioch CA
KEEP ANTIOCH BEAUTIFUL, April 18, 2026
o 9:00 A.M. to 11:00 A.M.
N
ick Rodriguez Community Center
Antioch Skate Park
Arbor Day
3. ANNOUNCEMENTS OF BOARD AND COMMISSION OPENINGS
BOARD OF ADMINISTRATIVE APPEALS
PARKS AND RECREATION COMMISSION
SALES TAX CITIZENS’ OVERSIGHT COMMITTEE
CI
TY COUNCIL COMMITTEE REPORTS/COMMUNICATIONS
S
TAFF COMMUNICATIONS
M
AYOR’S COMMENTS
ANTIOCH CITY COUNCIL -5- MARCH 24, 2026
4. PRESENTATIONS
– Contra Costa Water District (CCWD) - 2026 First Quarter Update
5. CONSENT CALENDAR for City/City Council Members acting as Housing Successor to the Antioch Development Agency
A. A
PPROVAL OF COUNCIL MEETING MINUTES FOR MARCH 10, 2026
R
ecommended Action: It is recommended that the City Council continue the Meeting Minutes.
B. A
PPROVAL OF COUNCIL MEETING MINUTES FOR FEBRUARY 24, 2026 R
ecommended Action: It is recommended that the City Council approve the Meeting Minutes.
C. A
PPROVAL OF COUNCIL MEETING MINUTES FOR FEBRUARY 10, 2026 R
ecommended Action: It is recommended that the City Council approve the Meeting Minutes.
D. I
NTRODUCTION OF NEW CITY EMPLOYEES, PROMOTIONS, AND RETIREMENTS Recommended Action: It is recommended that the City Council receive and file the Introduction of New City Employees, Promotions, and
Retirements.
E. A
PPROVAL OF COUNCIL WARRANTS
R
ecommended Action: It is recommended that the City Council approve the warrants.
F. APPR
OVAL OF HOUSING SUCCESSOR WARRANTS
R
ecommended Action: It is recommended that the City Council approve the warrants.
G. A
PPROVAL OF TREASURER’S REPORT FOR JANUARY 2026
R
ecommended Action: It is recommended that the City Council receive and file the January 2026 Treasurer’s Report.
ANTIOCH CITY COUNCIL -6- MARCH 24, 2026
CONSENT CALENDAR for City /City Council Members acting as Housing Successor to the Antioch Development Agency- Continued
H. RE
JECTION OF CLAIM: Lois Blair
R
ecommended Action: It is recommended that the City Council reject the claim submitted by Lois Blair.
I. IN
ITIATION OF STREET LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT
ENGINEER'S REPORT
R
ecommended Action: It is recommended that the City Council adopt a r esolution directing the City Engineer to prepare a Fiscal Year 2026/27 consolidated Engineer’s Report for the City’s Street Lighting and Landscape Maintenance District No. 1, 2A, 4, 5, 9, and10 (collectively, the “Street Lighting and Landscape Maintenance Districts”), for the purpose of levying assessments in Fiscal Year 2026/27.
J. R
ESOLUTION APPROVING A SOLE SOURCE AGREEMENT WITH PREPARED FOR AN
AI ASSISTIVE CALL TAKING SYSTEM FOR THE POLICE DISPATCH CENTER R
ecommended Action: It is recommended that the City Council adopt a resolution approving a sole source agreement with Prepared to provide an AI assistive call taking system for the Police Department Dispatch Center for a two-year term, in an amount not to exceed $248,400 for Years 1 through 2, with an option to extend for three additional years and authorizing the City Manager to execute the agreement in a form approved by the City Attorney.
K. 202
5 HOUSING ELEMENT ANNUAL PROGRESS REPORT, HOUSING SUCCESSOR
ANNUAL REPORT AND PROGRESS REPORT FOR THE GENERAL PLAN
R
ecommended Action: It is recommended that the City Council receive and file the 2025 Housing Element Annual Progress Report, Housing
Successor Annual Report, and Progress Report for the General Plan.
ANTIOCH CITY COUNCIL -7- MARCH 24, 2026
CONSENT CALENDAR for City /City Council Members acting as Housing Successor to the Antioch Development Agency- Continued
L. S
ECOND AMENDMENT TO THE AMENDED AND RESTATED AGREEMENT FOR COLLECTION SERVICES WITH ALLIED WASTE SYSTEMS, INC. DBA REPUBLIC
SERVICES OF CONTRA COSTA COUNTY
R
ecommended Action: It is recommended that the City Council adopt a resolution approving a second amendment to the Amended and Restated Agreement for Collection Services with Allied Waste Systems, Inc. dba Republic Services of Contra Costa County and
authorize the City Manager or designee to execute the second amendment in a form approved by the City Attorney.
M. RE
SOLUTION ESTABLISHING RATE PER EQUIVALENT RUNOFF UNIT FOR FISCAL YEAR 2026 -27 AND REQUEST CONTRA COSTA COUNTY FLOOD CONTROL AND
WATER CONSERVATION DISTRICT TO ADOPT AN ANNUAL PARCEL ASSESSMENT
FOR DRAINAGE MAINTENANCE AND NATIONAL PO LLUTANT DISCHARGE
ELIMINATION SYSTEM (NPDES) PROGRAM
R
ecommended Action: It is recommended that the City Council adopt a resolution determining that the rate shall be set at twenty-five dollars ($25.00) per Equivalent Runoff Unit for Fiscal Year 2026/27, and requesting the Contra Costa County Flood Control and Water Conservation District adopt and levy Stormwater Utility Assessments based on the rate of twenty-five dollars ($25.00) per Equivalent Runoff Unit for Fiscal Year 2026/27
N. SAL
ES TAX CITIZENS’ OVERSIGHT COMMITTEE FISCAL YEAR 202 4-25 ANNUAL REPORT ON MEASURE W (1% SALES TAX)
R
ecommended Action: It is recommended that the City Council receive and file the Sales Tax Citizens’ Oversight Committee Fiscal Year 2024- 25 Annual Report on Measure W (1% Sales Tax).
ANTIOCH CITY COUNCIL -8- MARCH 24, 2026
CO UNCIL REGULAR AGENDA
6. CO
NTRA COSTA COUNTY ADVISORY COUNCIL ON AGING FOR ONE VACANCY EXPIRING SEPTEMBER 2027 (ANTIOCH RESIDENT REPRESENTATIVE) R
ecommended Action: It is recommended that the City Council adopt a resolution approving the appointment of [name of appointee] as a member to the Contra Costa County Advisory Council on Aging to represent the City of Antioch with a term expiring September 30, 2027.
7. F
IRST QUARTER, 2026 - ECONOMIC DEVELOPMENT ACTION PLAN
(CITY COUNCIL 6-MONTH PRIORITY ITEM)
R
ecommended Action: It is recommended that the City Council receive an update on the City’s Economic Developmen t activities and progress, provide policy direction as appropriate, and offer feedback to staff on priorities and the timing of subsequent updates to the City Council.
P
UBLIC COMMENTS
CO
UNCIL COMMUNICATIONS AND FUTURE AGENDA ITEMS – Council Members report out various activities and any Council Member may place an item for discussion and direction on a future agenda. Timing determined by Mayor and City Manager – no longer than 90 days.
MO
TION TO ADJOURN – After Council Communications and Future Agenda Items, the Mayor will make a motion to adjourn the meeting. A second motion is required, and then a majority vote is required to adjourn the meeting.
SM- 1 Agenda Item #
STAFF REPORT TO THE CITY COUNCIL
DATE: Special Meeting of March 24, 2026
TO: Honorable Mayor and Members of the City Council
SUBMITTED BY: Dawn Merchant, Finance Director
APPROVED BY: Bessie Marie Scott, City Manager
SUBJECT: FY2026-27 Budget Development
RECOMMENDED ACTION
It is recommended that the City Council provide feedback and direction regarding the budget development information provided for the fiscal year 2026-27 budget.
FISCAL IMPACT
The fiscal impact of this budget is outlined in this report.
DISCUSSION
The first budget study session was held on March 10, 2026. Several follow-up items were requested which are provided in this evening’s report. Staff is also seeking direction on budget proposals provided at the prior study session and requests that the City Council provide feedback and direction regarding the budget development information provided for the fiscal year 2026–27 budget. City staff, under the direction of the City Manager, have undertaken extensive and deliberate efforts to mitigate the City’s fiscal challenges, including expenditure reductions, operational efficiencies, and the alignment of resources to core service priorities. As a result, current service levels reflect the minimum baseline necessary to maintain essential operations, leaving no further meaningful opportunities for reductions without directly impacting the City’s ability to deliver critical services to the community. Accordingly, further budget balancing will require clear policy direction from the City Council regarding service level priorities, potential revenue strategies, and acceptable trade-offs. Staff respectfully requests that the Council provide this guidance to ensure the FY 2026–27 budget reflects the community’s priorities and is aligned with the City’s long-term fiscal sustainability. Attachment D lists the items in columnar format for City Council evaluation and discussion.
Antioch City Council Report
March 24, 2026 Agenda Item #SM-1 2
FOLLOW UP ITEMS FROM MARCH 10, 2026
List of Active Grants
A list of active grants is included in Attachment A.
Section 115 Trust
On May 13, 2008, the City Council approved establishing a Section 115 trust with CalPERS for the City’s Other Post Employment Benefits (“OPEB”) to prefund the City’s OPEB plans. The trust provided by CalPERS is the California Employer’s Retiree Benefit Trust Program (“CERBT”). City Council also approved transferring all assets the City had accumulated in an Internal Service Fund for benefits to the trust. It was established with an initial deposit of $7,516,505. By establishing a trust, the City is able to reduce the recorded OPEB liability on the financial statements by the amount held in trust as these monies are restricted to funding OPEB and cannot be used for any other purpose.
When the trust was first established, the City did not make additional contributions to the trust resulting in a higher OPEB liability since the City was not making the full Actuarial Determined Contribution (“ADC”). City Council directed to begin funding the full ADC for OPEB verses pay-as-you-go funding beginning in FY2019-20 from the Budget Stabilization Fund. At an estimated annual cost of $1.2-$1.3M per year to meet the full ADC, this money is held and invested by the CERBT Plan. This decision resulted in the actuarial determined unfunded liability dropping approximately $25M from having a systematic payment plan allowing for a higher rate of return to be utilized in calculating the City’s long-term liability. The City has contributed $15.8M to the trust since establishment and the trust has earned $15,873,176 in interest earnings.
As of December 31, 2025, the trust has a balance of $30,409,792 and is referred to as “Fiduciary Net Position” for financial reporting of the OPEB liability. The OPEB valuation reports a total OPEB liability, which is reduced by the Fiduciary Net Position, resulting in a net OPEB liability recorded on the City’s financial statements. This is reflected in the GASB 75 Actuarial Report prepared for the June 30, 2025 financial statements. As you can see from the excerpt below, the City’s total OPEB liability at June 30, 2025 is $41,970,640, offset by the trust balance of $24M resulting in a net OPEB (unfunded) liability of $17,874,006. Note that the $24M trust balance is as of June 30, 2024 as the reporting at the end of a fiscal year uses data from one year prior.
Antioch City Council Report
March 24, 2026 Agenda Item #SM-1 3
Green Building Verification & Compliance Fee
The Green Building Verification & Compliance fee was established in the City’s 2011 Master Fee Schedule as a direct result of the authority granted by Senate Bill 1473 as the mandatory minimum for “Green Building Standards”. The fee is used to defray the costs of building and planning staff inspections, education, plan review and other mandatory measures arising from CALGreen enforcement efforts.
Street Light and Landscape Maintenance District (SLLMD) Maps
Maps of the Street Light and Landscape Maintenance Districts (“SLLMD”) are included in Attachment B. The draft FY27 budget includes $1,065,000 in subsidy to the zones as some zones do not have assessments, or the assessments are too low to cover maintenance costs. Of note, the City has issued an RFP for landscaping services and the amount budgeted may need to be increased depending on the submitted bid pricing.
The City has established two Community Facilities Districts (“CFDs”) for new development: CFD 2018-01 and CFD 2022-01. Refer to Attachment C for maps of these CFDs.
Cable Franchise Fees
California’s Digital Infrastructure and Video Competition Act of 2006 (DIVCA) regulates cable franchises in California. DIVCA dictates that the California Public Utilities Commission (CPUC) is the sole video franchise authority with the state. The statutory DIVCA video franchise lasts for a 10-year term and is renewed through the CPUC. The franchise fee is capped at 5% of gross cable revenues. The City currently receives franchise payments from two service providers.
The Antioch Municipal Code includes two ordinances for cable franchise fees, Ordinance No. 590-C-S, further amended by Ordinance 827-C-S adopted prior to the creation of the DIVCA. These ordinances will be reviewed by the City Attorney’s Office for any revisions needed consistent with the DIVCA.
Antioch City Council Report
March 24, 2026 Agenda Item #SM-1 4
Police Staffing & Costing
City Council requested the following:
A breakdown of the costs to hire a one new Police Officer starting as a Trainee:
Cost Category Cost
Medical $1,500
Background Investigation 2,500
Polygraph 400
Academy 5,200
Bullet Proof Vest 1,800
Initial Equipment & Uniform 1,900
HR Technician time (est. 30 hours) 1,942
Payroll (set-up) 40
Police Trainee Salary & Benefits (6 mos.) 46,622
Total Cost to Hire One New Officer $61,904
Based on the total, it would cost the City approximately $743,000 to hire 12 new Police Trainees.
The cost of 12 Police Officer positions added to the draft FY27 budget, bringing sworn staffing to 117: Assuming the 12 positions would be new academy graduates, the annual salary and benefit cost of 12 Police Officer positions at Step A and PEPRA pension tier, is $2.42M. The Chief of Police believes that these additional positions would not be filled until fall or winter of 2027 to reach 117 sworn (meaning FY28) if the City can maintain a good pool of candidates and no Officers leave. Therefore, the salary and benefit cost of 12 Police Trainees for 6 months is added to the FY27 draft budget for purposes of this exercise at a total cost of $559,464. Chart A provides the FY27 draft budget presented on March 10, 2026 verses a revised draft including funding for the additional Police Officers (as Trainees) for comparative purposes.
Total sworn staffing at 117 would be allocated to 76 Officers in patrol, and 9 in traffic and CET.
Antioch City Council Report
March 24, 2026 Agenda Item #SM-1 5
CHART A
GENERAL FUND BUDGET SUMMARY
2026-27 2026-27
Proposed Proposed
3.10.26 w/Police
Beginning Balance, July 1 $43,448,485 $43,448,485
Revenue Source:
Taxes 61,875,972 61,875,972
1% Sales Tax 20,113,654 20,113,654
Licenses & Permits 3,190,200 3,190,200
Fines & Penalties 30,000 30,000
Investment Income & Rentals 2,130,000 2,130,000
Revenue from Other Agencies 198,000 198,000
Current Service Charges 5,810,137 5,810,137
Other Revenue 795,579 795,579
Transfers In 3,173,699 3,173,699
Total Revenue 97,367,241 97,367,241
Expenditures:
Legislative & Administrative 6,713,125 6,713,125
Finance 1,794,221 1,794,221
Nondepartmental 4,794,783 4,794,783
Public Works 12,910,684 12,910,684
Police Services 62,933,766 63,493,230
Police Services-Animal Support 2,841,273 2,841,273
Recreation/Community Services 5,262,831 5,262,831
Public Safety & Community Resources 4,297,305 4,297,305 Community & Economic Development 9,387,315 9,387,315
Total Expenditures 110,935,303 111,494,767
Budget Stabilization Transfer 5,000,000 5,000,000
Surplus/(Deficit) (8,568,062) (9,127,526)
Ending Balance, June 30 $34,880,423 $34,320,959
Committed-Litigation Reserve 500,000 500,000
Committed-Comm. Dev. Fees 0 0
Unassigned Fund Balance $34,380,423 $33,820,959
Percentage of Revenue 35.31% 34.74%
While the FY27 impact may appear minimal and reserve levels are met, it increases the drawdown of General Fund reserves an additional $559,464. Should the positions be filled for the entire 2028 fiscal year, personnel expenditures would increase over $2.8M annually, placing the General Fund in further fiscal distress unless measures are taken to reduce expenditures in other areas as a “trade-off” to align with City Council priorities.
Antioch City Council Report
March 24, 2026 Agenda Item #SM-1 6
NEXT STEPS
The City Council is being asked to provide feedback and direction regarding the budget development information provided for the fiscal year 2026–27 budget. The budget is ultimately a reflection of the City Council’s policy priorities; therefore, clear and timely direction from the Council is essential. While the City Manager is responsible for implementing the budget, administering City operations, and recommending strategies to address fiscal challenges, the City Manager does not have the authority to unilaterally establish policy priorities, eliminate or materially alter core service levels, or implement new revenues such as taxes, fees, or assessments without City Council approval. These decisions rest exclusively with the City Council in its legislative capacity. To assist the Council in addressing the City’s structural fiscal challenges, the City Manager and Finance Director produced a series of recommended mitigation considerations of the following strategies: pursuing targeted revenue enhancements, including potential updates to user fees and cost recovery models, as well as exploring voter-approved revenue measures; prioritizing economic development initiatives that expand the City’s tax base and support long-term growth; continuing organizational efficiencies and service delivery innovations where feasible; evaluating partnerships, shared services, or alternative service delivery models; and considering phased service level adjustments aligned with Council-defined priorities. During the current fiscal year, a User Fee Study is being undertaken, and cost recovery systems have been implemented. Too, non- essential positions within the General Budget were frozen, departments reduced overall costs, and each department scrubbed their budget to reduce cost inefficiencies where possible. Some of these strategies required policy direction and, in some cases, formal Council action.
Accordingly, the City Council plays a critical role in mitigating the City’s budget challenges by setting clear priorities, determining acceptable service levels, evaluating and approving potential revenue measures, and making policy decisions regarding trade-offs between programs and services. Staff must understand which services, programs, and outcomes the Council values most in order to appropriately allocate limited resources. Without this policy direction, staff’s ability to further address the structural deficit is constrained.
Therefore, Council guidance is necessary to ensure the FY 2026–27 budget aligns with community priorities and supports the City’s long-term fiscal sustainability.
Direction received will be incorporated into the draft budget. Departmental budget reviews will begin with the next budget session.
ATTACHMENTS
A. List of Active Grants
B. SLLMD Map
C. CFD Maps
D. FY27 Budget Proposals
Grant Department Amount Purpose Grant Dates
California Violence Intervention & Prevention (CalVIP) C5 PSCR 2,000,000.00 State funding to support the COA's community-based violence prevention and intervention program that reduces gun violence through outreach, services, and employment opportunities for individuals at highest risk (2026-2029) 4/1/26-9/30/29
California Violence Intervention & Prevention (CalVIP) C4 PSCR 1,794,116.00 State funding to support the COA's community-based violence prevention and intervention program that reduces gun violence through outreach, services, and employment opportunities for individuals at highest risk (2022-2026) 7/1/22-6/30/26
Encampement Resolution Fund (ERF) Round 3 PSCR 6,812,686.00 State funding to support COAl efforts to resolve homeless encampment in Sunset DevPar by connecting them to housing, services, and safe shelter at Opportunity Village (Executive Inn) 4/1/25-4/15/29 Youth Service Corps California Volunteers Grant PSCR 1,740,584.00 State funding to support the paid Stand Out Achieve & Rise Internship (SOAR), previously the Mayor's Apprenticeship Program, that engages young adults with barriers to employment in community improvement projects while developing workforce and leadership skills. 5/1/25-12/30/26 Youth Service Corps California Volunteers Grant PSCR 540,135.00 State funding to support the paid Stand Out Achieve & Rise Internship (SOAR), previously the Mayor's Apprenticeship Program, that engages young adults with barriers to employment in community improvement projects while developing workforce and leadership skills. 5/9/24-12/31/25 FEMA Public Works 285,478.84 Lindsey Basin/G St & Enea creeks Projects completed by 12/31/2026 CalOES Public Works 71,369.70 Lindsey Basin/G St & Enea creeks Projects completed by 12/31/2026 Dept. of Transporation CML Grant Public Works 1,469,000.00 L Street 4/19/24-1/31/28 Dept. of Transporation HSIP Grant Public Works 369,000.00 Traffic signals 8/8/24-1/31/29 Caltrans HSIP Cycle 11 Grant Public Works 828,000.00 Hawk signals at trail crossings 1/16/25-1/31/28 State of Ca Organic Waste Recycling Grant Public Works 306,999.00 CalRecycle Grant: The City intends to use the funds to work with our Edible Food Generators and purchase new recycle bins for an existing park rehab project. 4/1/24-11/02/26 Used Oil Payment Program (OPP) Public Works 16,075.00 To increase recycling of oil and filters (vs encouraging purchase of recycled oil) 7/1/25-6/30/27 CCTA SS4A Grant Public Works 13,008,000.00 L Street 3/24/24-12 months following acceptance of project CCTA SS4A Grant Public Works/Recreation 4,000,000.00 Bicycle Garden 10/18/23-12 months following acceptance of project State of Ca Department of Parks & Recreation Public Works/Recreation 2,952,000.00 Contra Loma Estates park renovation 7/1/18-6/30/28 Bureau of Justice Asssistance JAG 2023 Grant Police 50,685.00 PT Volunteer coordinator to oversee VIPS and contribution to REACH project 10/1/22-9/30/26 Selective Traffic Enforcement Program (STEP) Police 95,000.00 DUI and traffic enforcement 10/1/25-9/30/26 OTS Traffic Records Improvement Project Police 63,000.00 Electronic citation data collection system/mobile printers & computers 10/1/25-9/30/26 Department of California Highway Patrol 25/26 Grant Police 192,000.00 DUI enforcement vehicle and saturation patrols 7/1/25-6/30/26 California Natural Resources Agency Recreation 2,200,000.00 NRCC Rehabilitation Project 12/13/23-12/31/26 38,794,128.54$
City of Antioch
Current Active Grants
ATTACHMENT A
ALHAMBRA DR
MINAKER DR
WILBUR AVE
Village
East Park
Canal
Park
Mira Vista
Park
Contra
Loma Park
Prosserville
Park
Fairview Park
City
Park
Hillcrest
Park
Meadowbrook
Park
Harbour Park
Mountaire
Park
Jacobsen Park
Gentrytown
Park
Almondridge
Park §¨¦160
§¨¦
4 4th St
AUTO CENTER DR
Prospects
High School
John Fremont
Elementary
School
Kimball
Elementary
School
Holy
Rosary School
Antioch
High School
Antioch
Middle
School
Bidwell
High School
Marsh
Elementary
School
Mission
Elementary
School
Belshaw
Elementary
School
Park Middle
School
Holy Rosary
School
Rocketship
Delta Prep
Elementary School
Antioch
Marina
City HallPolice
Department
Nick
Rodriguez
Comm. Center
Antioch
Senior
Center
Maintenance
Center
Water
Treatment
Plant
District 1
Landscaped Medians
0 1,900950 Feet
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HILLCREST AVE
L ST
A ST
18TH ST
10TH ST
District 1
18TH ST
A STL ST
City Facilities
Park
Landscaped Medians District 1
Schools
Shopping Centers
Hospitals
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JAMES DONLON BLVD
LONE TREE WAY
HILLCREST AVE
L ST
W 10TH ST
A ST
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4 10TH ST
BUCHANAN RD
JAMES DONLON BLVD
CONTRA LOMA BLVD
HILLCREST AVE
4TH ST
DELTA FAIR BLVD
DAVISON DR
SOMERSVILLE RD
JAMES DONLON BLVD
VIERA AVE
Hillcrest
Park
Village
East Park
Canal Park
Mira
Vista
Park
Mira Vista
Hills Pk
Contra
Loma Park
Prosserville Park
Fairview Park
Gino
Marchetti
Park
City
Park
Chichibu Park
Community
Park
Country
Manor Park
Hillcrest
Park
Meadowbrook
Park
Harbour Park
Mountaire
Park
Eaglesridge
Park
Jacobsen Park
Gentrytown
Park
Markley
Creek Park
Lone Tree Golf Course
Lone Tree
Golf Course
John Fremont
Elementary
School
Kimball
Elementary
School
Holy Rosary
School
Antioch
High School
Antioch
Middle
School
John Turner
Elementary School
Bidwell
High
School
Marsh
Elementary
School
Mission
Elementary
School
Belshaw
Elementary
School
Park Middle
School
John Sutter
Elementary
School
John Muir
Elementary
School
Holy Rosary
School
Rocketship Delta
Prep Elementary
School
Somersville
Towne Center
Orchard
Square
City HallPolice
Department Nick Rodriguez
Comm. Center
Maintenance
Center
Water
Treatment
Plant
District 2
Landscaped Medians
0 1,000500 Feet
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City Facilities
Park
Schools
Shopping Centers
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Hospitals
District 2Landscaped Medians
District 2
Street Lighting and
Landscape District
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LONE TREE WAY
DALLAS RANCH RD
DEER VALLEY RD
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160
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4 Prewett
Family Park
Meadow
Creek Park
Knoll Park
Williamson
Ranch Pk
Country
Manor Park
Deerfield
Park
Hillcrest
ParkHarbour Park
Mountaire
Park
Eaglesridge
Park
Dallas Ranch Park
Diablo West Park
Nelson
Ranch Park
Lone
Tree Golf
Course
Belshaw
Elementary
School
Mno Grant
Elementary
School
London
Elementary
School
Black Diamond
Middle School
Deer Valley
High School
Dallas Ranch
Middle School
Lone
Tree Elementary
School
Carmen Dragon
Elementary
School
John Muir
Elementary
School
Williamson
Ranch Plaza
Water
Treatment
Plant
Antioch
Community
Center
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City BoundaryDistrict 3 City Facilities
Park
Schools
Shopping Centers
Hospitals 0 1,500750 Feet
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LONE TREE WAY
DEER VALLEY RD
HILLCREST AVE
SLATTEN RANCH RD
Landscaped Medians
District 3
WILD HORSE RD
LAUREL RD
HILLCREST AVE
COUNTRY HILLS DR
DAVIDSON DR
RIDGEROCK RD
LONE TREE WAY
HILLCREST AVE
EMPIRE AVE
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LONE TREE WAY
RIDGEROCK DR
LONE TREE WAY
DEER VALLEY RD
GOLF COURSE RD
DALLAS RANCH RD
HEIDORN RANCH RD
SOMERSVILLE RD
LONE TREE WAY
HILLCREST AVE
GENTRYTOWN DR
JAMES DONLON BLVD
PREWETT RANCH DR
Canal Park
Mira Vista
Park
Mira Vista
Hills Pk
Chichibu Park
Community
Park
Prewett
Family Park
Meadow
Creek Park
Knoll
Park
Williamson
Ranch Pk
Chaparral
Park
Country
Manor Park
Deerfield
Park
Hillcrest
Park
Harbour Park
Mountaire
Park
Eaglesridge
Park
Heidorn Park
Dallas
Ranch Park
Hansen Park
Diablo
West Park
Nelson
Ranch Park
Lone Tree
Golf Course
Mno Grant
Elementary
School
John Sutter
Elementary
School
London
Elementary
School
Black Diamond
Middle School
Deer Valley
High School
Dallas Ranch
Middle School
Lone Tree
Elementary
School
Carmen Dragon
Elementary
School
John Muir
Elementary
School
Diablo Vista
Elementary
Dozier Libbey
Medical School
Deer Valley
Plaza
Williamson
Ranch Plaza
Slatten Ranch
Shopping
Center
Deer Valley
Square
The Crossings
Shopping Center
Raleys
Shopping
Center
Contra Loma Plaza
Lone Tree
Landing
Hillcrest
Plaza
Rite Aid
Shopping
Center
Golf Course
Plaza
Lowes Shopping
Center-Lone
Tree Way
Bluerock
Center
Lakeview
Center
Water
Treatment
Plant
Antioch
Community
Center
Sutter Delta
Medical Center
Lone Tree
Convalescent
Hospital
Kaiser Foundation
Medical Campus
District 4
District 4
Landscaped Medians
0 2,0001,000 Feet
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City Facilities
Park
Schools
Shopping Centers
Landscape
Maintenance Areas
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Hospitals
District 4
Street Lighting and
Landscape District
LONE TREE WAY
INDIAN HILL DR
SAGEBRUSH DR
PAWNEE DR
LONE TREE WAY
PREWETT RANCH DR
HILLCREST AVE
DEER VALLEY RD
Prewett
Family Park Knoll
Park
Williamson
Ranch Pk
Chaparral
Park
Heidorn Park
Deer Valley
High School
Diablo Vista
Elementary
Deer Valley
Plaza
Williamson
Ranch Plaza
Lone Tree
Landing
Antioch
Community
Center
251-4511
0 500250 Feet
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SLLD # 251-4511 City Facilities
ParkTrail Maintenance Areas
R.O.W. Landscape
Maintenance Areas
Schools
Shopping Centers
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Hospitals
Trail Landscaping: 593,434
R.O.W. Landscaping: 434,923
Total Area: 1,028,357
Deerfield Corridor
Mesa Ridge Trail
Street Lighting and
Landscape District
DEER VALLEY RD
MT CONNESS WY
PREWETT RANCH DR
MARK TWAIN DR
LONE TREE WAY
DALLAS RANCH RD
GOLF COURSE RD
Prewett
Family Park
Dallas
Ranch Park
Diablo
West Park
London
Elementary
School
Black Diamond
Middle School
Deer Valley
High School
Dallas Ranch
Middle School
Lone Tree
Elementary
School
Diablo Vista
Elementary
Deer Valley
Plaza
Williamson
Ranch Plaza
Rite Aid
Shopping
Center
Antioch
Community
Center
251-4512
0 1,000500 Feet
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Area: 1,417,145 Sq. Ft.
City Facilities
Park
Schools
Shopping Centers
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Hospitals
SLLD # 251-4512R.O.W. Landscape
Maintenance Areas
Street Lighting and
Landscape District
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GOLF COURSE RD
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JUDSONVILLE DR
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Park
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Hansen Park
Diablo
West Park
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Middle School
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251-4513
0 1,000500 Feet
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Trail Landscaping: 269,960
R.O.W. Landscaping: 652,206
Total Area: 957,887
SLLD # 251-4513 City Facilities
ParkTrail Maintenance Areas
R.O.W. Landscape
Maintenance Areas
Schools
Shopping Centers
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Hospitals
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Street Lighting and
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City Limit
LONE TREE WAY
HEIDORN RANCH RD
PREWETT RANCH DR
City Limit
VISTA GRANDE DR
DEER SPRING WY
HILLCREST AVE
Williamson
Ranch Park
Heidorn
Park
251-4514
0 400200 Feet
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Area: 220,637 Sq. Ft.
City Facilities
Park
Schools
Shopping Centers
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Hospitals
SLLD # 251-4514R.O.W. Landscape
Maintenance Areas
Prospects
High School
City Hall Nick Rodriguez
Comm. Center
Antioch
Senior
Center
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0 15075 Feet
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3RD ST
H ST
2ND ST
G ST
1ST ST
F ST
I ST
J ST
H ST
4TH ST
Street Lighting and
Landscape District
Area: 26,701 Sq. Ft.
R.O.W Landscape
Maintenance Areas
Hospitals
Parcels
Schools
Shopping Centers
City Facilities
Park
SLLD # 252-4521
Almondridge
Park
Grace Bible
Fellowship
of Antioch
253-4531
0 350175 Feet
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ALMONDRIDGE DR
E 18TH ST
PHILLIPS LN
WILLOW AVE
OAKLEY RD
Hospitals
Parcels
Street Lighting and
Landscape District
Schools
Shopping Centers
SLLD # 253-4531
Trail Maintenance Areas
City Facilities
Park
R.O.W. Landscape
Maintenance Areas
OAKLEY RD VIERA AVE
WILSON ST
R.O.W. Landscaping: 59,724 Sq. Ft.
Trail Landscaping: 155,464 Sq. Ft.
Total Area: 215,188 Sq. Ft.
Street Lighting and
Landscape District
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§¨¦
160
§¨¦
4 Country
Manor Park
Hillcrest
Park
Nelson
Ranch Park
Mno Grant
Elementary
School
The Crossings
Shopping
Center
The Crossroads
Shopping Center
254-4541
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City Boundary
SLLD # 254-4541 City Facilities
Park
Schools
Shopping Centers
Hospitals 0 500250 Feet
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HILLCREST AVE
WILD HORSE RD
Landscape Area: 653,891 Sq. Ft.
R.O.W. Landscape
Maintenance Areas
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LONE TREE WAY
HILLCREST AVE
DEER VALLEY RD
Prewett
Family Park
Knoll
Park
Williamson
Ranch Pk
Country
Manor
Park
Deerfield
Park
Hillcrest
Park
Mno Grant
Elementary
School
London
Elementary
School
Black Diamond
Middle School
Deer Valley
High School
Deer Valley
Plaza
Williamson
Ranch Plaza
Deer
Valley
Square
The Crossings
Shopping
Center
Antioch
Community
Center
254-4542
Street Lighting and
Landscape District
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City Boundary
SLLD # 254-4542 City Facilities
Park
Schools
Shopping Centers
Hospitals 0 500250 Feet
¯
Trails Landscaping: 438,973 Sq. Ft.
R.O.W. Landscaping: 696,345 Sq. Ft.
Total Area: 1,135,318 Sq. Ft.
Trails
Maintenance Area
R.O.W. Landscape
Maintenance Areas
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LAUREL RD
LONE TREE WAY
HILLCREST AVE
Meadow
Creek Park
Knoll
Park
Williamson Ranch Pk
Black Diamond
Middle School
Carmen Dragon
Elementary
School
Williamson
Ranch Plaza
Lone Tree
Landing
254-4544
Trail Landscaping: 441,818 Sq. Ft.
R.O.W. Landscaping: 728,436 Sq. Ft.
Total Area: 1,171,254 Sq. Ft.
Street Lighting and
Landscape District
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City Boundary
SLLD # 254-4544 City Facilities
Park
Schools
Shopping Centers
Hospitals 0 310155 Feet
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Trail
Maintenance Area
R.O.W. Landscape
Maintenance Areas
Village
East Park
255-4551
SOMERSVILLE RD
GENTRYTOWN DR
SEQUOIA DR
REDWOOD DR
Street Lighting and
Landscape District
0 300150 Feet
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City Facilities
Park
Schools
Shopping Centers
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City Boundary
Hospitals
Trails Landscaping: 92,148 Sq. Ft.
R.O.W. Landscaping: 66,708 Sq. Ft.
Total Area: 158,856 Sq. Ft.
SLLD # 255-4551
Trail Maintenance Areas
R.O.W.
Landscape
Maintenance Areas
City Limit
W 10TH ST
W 18TH ST
L ST
4TH ST
6TH ST
2ND ST
AUTO CENTER DR
Contra Costa
County
Fairgrounds
§¨¦
4 Contra
Loma Park
Prosserville
Park
Fairview Park
John Fremont
Elementary
SchoolAntioch
High School
Antioch
Middle School
Marsh
Elementary
School
Prospects
High School
Somersville
Towne Center
Orchard
Square
Delta Fair
Shopping
Center
Delta Square Lowes Shopping
Center-Auto
Center Dr
Costco
Wholesale
Corp
Police
Department
Maintenance
Center
Antioch
Marina
City
Hall
256-4561
Street Lighting and
Landscape District ¯
R.O.W Landscape
Maintenance Areas Open Space
SLLD # 256-4561 City Facilities
Park
Schools
Shopping Centers
Hospitals
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City Boundary
Open Space: 42,868 Sq. Ft.
R.O.W. Landscaping: 243,367 Sq. Ft.
Total Area: 286,235 Sq. Ft.
0 600300 Feet
A ST
WILBUR AVE
A ST
W 18TH ST
3RD ST
E ST
4TH ST
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4 Nick Rodriguez
Comm. Center
Antioch
Senior
Center
City Park
John Fremont
Elementary
School
Kimball
Elementary
School
Holy
Rosary
School
Antioch
High
School
Antioch
Middle School
Marsh
Elementary
School
Belshaw
Elementary School
Holy Rosary
School
Rocketship
Delta Prep
Elementary SchoolAntioch
Square
Grocery Outlet
Shopping Center
City Hall
256-4562
Street Lighting and
Landscape District
0 410205 Feet
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Open Space:35,971 Sq. Ft.
R.O.W Landscaping:13,845 Sq. Ft.
Area: 49,816 Sq. Ft.
SLLD # 256-4562R.O.W Landscape
Maintenance Areas
Hospitals
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City BoundaryOpen Space
Schools
Shopping Centers
City Facilities
Park
San Joaquin River
8WM
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Park
Jacobsen Park
Almondridge
Park
Bidwell
High School
Belshaw
Elementary
School
Rocketship
Delta Prep
Elementary School
256-4563
E 18TH ST
HILLCREST AVE
A ST
WILBUR AVE
SLLD # 256-4563
Hospitals
Parcels
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Street Lighting and
Landscape District
Schools
Shopping Centers
City Facilities
Park
Area: 40,720 Sq. Ft.
R.O.W Landscape
Maintenance Areas
Street Lighting and
Landscape District
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WORRELL RD
GARROW DR
DAVISON DR
LONE TREE WAY
HILLCREST AVE
DEER VALLEY RD
Harbour
Park
Mountaire
Park
§¨¦
4 Belshaw
Elementary
School
Park Middle
School
John Sutter
Elementary
School
Deer Valley
Square
The Crossings
Shopping Center
The Crossroads
Shopping Center
Raleys
Shopping
Center
The Terrace
Water
Treatment
Plant
256-4564
0 700350 Feet
¯
Area: 306,336 Sq. Ft.
City Facilities
Park
Schools
Shopping Centers
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City Boundary
Hospitals
SLLD # 256-4564R.O.W. Landscape
Maintenance Areas
LONE TREE WAY
CONTRA LOMA BLVD
JAMES DONLON BLVD
§¨¦
4 Mira
Vista
Park
Contra
Loma Park
Chichibu
Park
Community
Park
Mountaire
Park
Lone Tree
Golf Course
Lone Tree
Golf Course
Marsh
Elementary
School
Park Middle
School
John Sutter
Elementary
School
Raleys
Shopping
Center
Contra
Loma
Plaza
The
Terrace
Lakeview
Center
Water
Treatment
Plant
256-4565
Street Lighting and
Landscape District
0 500250 Feet
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SLLD # 256-4565
R.O.W.
Landscape
Maintenance Areas
City Facilities
Park
Schools
Shopping Centers
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City Boundary
Hospitals
Landscaping Area: 77,438 Sq. Ft.
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Village
East Park
Canal
Park
Mira
Vista
Park
Contra
Loma Park
Gino
Marchetti
Park
Chichibu
Park
Gentrytown
Park
Markley
Creek Park
John Turner
Elementary
School
Marsh
Elementary
School
Mission
Elementary
School
Park Middle
School
John Sutter
Elementary
School
Contra
Loma
Plaza
Somersville
Towne Center
Orchard
Square
Delta Fair
Shopping
Center
Buchanan
Crossings
Water
Treatment
Plant
256-4566
Street Lighting and
Landscape District
0 1,000500 Feet
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City Facilities
Park
Schools
Shopping Centers
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City Boundary
Hospitals
Trails Landscaping: 79,206 Sq. Ft.
R.O.W. Landscaping: 74,538 Sq. Ft.
Total Area: 153,744 Sq. Ft.
Contra Costa
Sanitary Landfill
JAMES DONLON BLVD
CONTRA LOMA BLVD
BUCHANAN RD
SOMERSVILLE RD
R.O.W.
Landscape
Maintenance Areas
SLLD # 256-4566
Trail Maintenance Areas
Street Lighting and
Landscape District
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LONE TREE WAYGOLF COURSE RD
Contra Loma
Reservoir
Antioch Municipal
Reservoir
ROBLES DR
CAMBRIDGE DR
JAMES DONLON BLVD
FREDRICKSON LN
CONTRA LOMA BLVD
Mira Vista
Park
Mira Vista
Hills Pk
Chichibu Park
Community
Park
Lone Tree
Golf Course
John Sutter
Elementary
School
Water Treatment
Plant
256-4568
0 1,000500 Feet
¯
Trail Landscaping: 211,172
R.O.W. Landscaping: 325,814
Total Area: 536,986
SLLD # 256-4568 City Facilities
ParkTrail Maintenance Areas
R.O.W. Landscape
Maintenance Areas
Schools
Shopping Centers
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City Boundary
Hospitals
Silverado Trail
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LONE TREE WAY
GOLF COURSE RD
DALLAS RANCH RD
DAVISON DR
DEER VALLEY RD
Lone
Tree Golf
Course
Deer Valley
High
School
Dallas Ranch
Middle School
Lone Tree
Elementary
School
John Muir
Elementary
School
Deer Valley
Plaza
Deer
Valley
Square The Crossings
Shopping
Center
Bluerock
Center
Lakeview
Center
256-4569
Street Lighting and
Landscape District
!
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City Boundary
SLLD # 256-4569
City Facilities
Park
Schools
Shopping Centers
Hospitals 0 480240 Feet
¯
Landscape Area: 310,856 Sq. Ft.
Eaglesridge
Park
R.O.W. Landscape
Maintenance Areas
Markley
Creek Park
256-4572
JAMES DONLON BLVD
SOMERSVILLE RD
Street Lighting and
Landscape District
0 500250 Feet
¯
City Facilities
Park
Schools
Shopping Centers
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City Boundary
Hospitals
Area: 123,182 Sq. Ft.
SLLD # 256-4572
R.O.W.
Landscape
Maintenance Areas
Street Lighting and
Landscape District
§¨¦
4Meadow
Creek Park
Carmen Dragon
Elementary
School
Slatten Ranch
Shopping Center
Empire
Shopping
Center
Lowes Shopping
Center-Lone
Tree Way
Slatten Ranch
Shopping Center
JC Penney
Corporation
Inc
259-4591
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City BoundarySLLD # 259-4591 City Facilities
Park
Schools
Shopping Centers
Hospitals 0 500250 Feet
¯
LONE TREE WAY
City Boundary
CANADA VALLEY RD
COUNTRY HILLS DR
SLATTEN RANCH RD
Landscape Area: 153,940 Sq. Ft.
R.O.W. Landscape
Maintenance Areas
DEPARTMENT/MITIGATION IMPACT COST (SAVINGS)
Un-Freeze Administrative Analyst (.10 FTE Gen Fd)Needed to ensure efficient operations as
capacity being
exceeded with
existing staff
21,158$
Freeze Senior Civil Engineer (.25 FTE Gen Fd)An engineer to perform Traffic
Engineer duties will
not be hired and
consultants may have
to continue to be
utilized to perform this
work, which may
result in reduced or
no General Fund
savings (47,130)
Convert and Fund PW Inspector vs. Assistant Engineer
214,174
Reduce Development Engineering Contracts
(200,000)
Total PW Adjustments (11,798)
Freeze Community Engagement Coordinator The Director and other staff will have to
assume the duties
under this position
(197,300)
Total PSCR Adjustments (197,300)
Add Policy Director Required for Allen
Settlement
203,025
Total PD Adjustments 203,025
ATTACHMENT D
FY27 PROPOSED BUDGET ADJUSTMENTS
Public Safety & Comm. Resources (PSCR)
Police Department (PD)
Needed to process
volume of
development
inspections and less
reliance on contract
inspections
Public Works (PW)
DEPARTMENT/MITIGATION IMPACT COST (SAVINGS)
ATTACHMENT D
FY27 PROPOSED BUDGET ADJUSTMENTS
Freeze Business License Representative Business License processing may take
longer, other Finance
staff will need to
assist with workload.
(153,941)
Freeze Accounting Specialist II This position assists
with accounting,
payables and some
payroll. Other
Finance staff will
need to assist with
workload.
(166,643)
Total Finance Adjustments (320,584)
Add Part-Time Help Administrative &
scheduling needs of
Council exceeding
capacity of limited
support staff in CM
office
25,879
Total City Council Adjustments 25,879
Utilize $5M in Budget Stabilization funds Budget Stabilization Funds reduced
(5,000,000)
Remove Gen Fund Vehicle Replacement Set-Aside Amount will need to be increased in future
years to "catch-up"
(1,776,290)
Total Other Adjustments (6,776,290)
TOTAL PROPOSED BUDGET ADJUSTMENTS IN FY27 DRAFT (7,077,068)$ Other
Finance Department
City Council
AUTISM AWARENESS AND ACCEPTANCE MONTH
APRIL 2026
WHEREAS, autism spectrum disorder (ASD) is a developmental condition that affects how individuals communicate, interact, and experience the world, and people on the autism spectrum contribute valuable perspectives, talents, and strengths to our communities; and
WHEREAS, approximately one in 36 children in the United States is identified with autism spectrum disorder, yet many individuals and families continue to face barriers to diagnosis, support services, and inclusive opportunities due to stigma, limited resources, or lack of awareness; and
WHEREAS, the City of Antioch recognizes that individuals on the autism spectrum may face barriers in education, employment, healthcare, and social participation, and that greater awareness, acceptance, and support can help ensure equal opportunities for all residents; and
WHEREAS, families, educators, healthcare providers, community organizations, and advocates work diligently to support individuals with autism and promote inclusion, acceptance, and access to resources that empower individuals to thrive; and
WHEREAS, the City of Antioch is committed to fostering a community that values diversity, promotes inclusion, and supports individuals with autism and their families through awareness, understanding, and access to supportive services; and
WHEREAS, recognizing Autism Awareness Month provides an opportunity to raise public awareness, celebrate the achievements of individuals on the autism spectrum, and encourage community-wide efforts to build environments where everyone is respected, supported, and able to participate fully in community life; and
WHEREAS, during Autism Awareness Month, we join communities across the nation in promoting greater understanding of autism and reaffirming our commitment to acceptance, inclusion, and support for individuals and families impacted by autism.
NOW, THEREFORE, I, RON BERNAL, Mayor of the City of Antioch, hereby proclaim the month of April 2026, and each following April, to be “Autism Awareness Month” in the City of Antioch.
MARCH 24, 2026
\
__________________________________________
RON BERNAL, Mayor
1.2 3-24-26
FAIR HOUSING MONTH
APRIL 2026
WHEREAS, the Fair Housing Act, enacted on April 11, 1968, enshrined into Federal Law with the goal of eliminating racial segregation and ending housing discrimination in the United States; and
WHEREAS, the Fair Housing Act prohibits discrimination in housing based on race, color, religion, sex, familial status, national origin, and disability and commits recipients of federal funding to affirmatively, further fair housing in their communities; and
WHEREAS, the City of Antioch is committed to the mission and intent of Congress to provide fair and equal housing opportunities for all; and
WHEREAS, more than fifty years after the passage of the Fair Housing Act, discrimination persists, and many communities remain segregated; and
WHEREAS, acts of housing discrimination and barriers to equal housing opportunity are repugnant to common sense of decency and fairness; and
WHEREAS, the City of Antioch is committed to affirmatively furthering fair housing and promoting equal access and choice in housing throughout the community.
NOW, THEREFORE, I, RON BERNAL, Mayor of the City of Antioch, hereby proclaim the month of April 2026 as “Fair Housing Month,” in the City of Antioch and to establish the City of Antioch as an inclusive community committed to fair housing, to promote appropriate activities by private and public entities, and to provide and advocate for equal housing opportunities for all residents and prospective residents of the City of Antioch.
MARCH 24, 2026
___________________________________________
RON BERNAL, Mayor
1.1 3-24-26
Proclamation Honoring Julian Bridges
MARCH 24, 2026
WHEREAS, the City of Antioch proudly recognizes the achievements and contributions of its residents who exemplify dedication, perseverance, and excellence; and
WHEREAS, Julian Bridges, a talented and disciplined boxer from Antioch, California, has demonstrated exceptional commitment to the sport of boxing and a relentless pursuit of excellence; and
WHEREAS, Julian Bridges has compiled an impressive boxing record of 9-0, 5KO’s Nine Wins, Zero Losses, five of those wins coming by Knock Out, reflecting his skill, preparation, and determination in the ring; and
WHEREAS, Julian Bridges has earned notable achievements and accolades, including earning the Professional Ranking of 47th within the entire Country , distinguishing himself as a high-performing athlete; and
WHEREAS, Julien Bridges trains with Coach Sergio Sal Guera, of the Team Sal Guera Boxing Gym, where he continues to refine his craft and represent Antioch with pride; and
WHEREAS, through his discipline, sportsmanship, and perseverance, Julian Bridges serves as a role model to youth in the Antioch community, demonstrating the value of hard work, focus, and resilience; and
WHEREAS, we recognize Julien Bridges for his outstanding accomplishments in boxing, his dedication to excellence, and his positive impact on the Antioch community; and
WHEREAS, Julian Bridges’ achievements bring recognition and pride to the City of Antioch and reflect the strength, determination, and spirit of its residents.
NOW, THEREFORE, I, RON BERNAL, Mayor of the City of Antioch, On behalf of the City Council do hereby recognize and honor Julian Bridges and extend our sincere congratulations and best wishes to Julian Bridges for continued success in all future endeavors.
MARCH 24, 2026
_______________________________________
RON BERNAL, Mayor
1.3 3-24-26
RECOGNIZING
LEWIS BROSCHARD
CONTRA COSTA COUNTY FIRE CHIEF
WHEREAS, Fire Chief Lewis Broschard has dedicated more than 18 years of distinguished service to the Contra Costa County Fire Protection District, and over 30 years to the fire service profession, exemplifying exceptional leadership, integrity, and an unwavering commitment to public safety; and
WHEREAS, Chief Broschard’s tenure marks the culmination of a career devoted to protecting the lives, property, and well- being of the residents of Contra Costa County and supporting the men and women of the fire service; and
WHEREAS, under Chief Broschard’s leadership, the Contra Costa County Fire Protection District experienced significant organizational growth and operational advancements, including the annexation of the East Contra Costa Fire Protection District and the Rodeo-Hercules Fire Protection District, as well as expanded service to the City of Pinole; and
WHEREAS, Chief Broschard led the development of critical programs and improvements, including the establishment of a firefighting hand crew program, the launch of a seasonal aerial firefighting helicopter program, modernization of the regional fire dispatch center, expansion of emergency medical and ambulance services, and the rebuilding and enhancement of fire stations and equipment; and
WHEREAS, he championed firefighter health, safety, and wellness initiatives, strengthened staffing across operations and fire prevention, and oversaw significant wildfire mitigation efforts, including the creation of more than 40 Firewise communities; and
WHEREAS, during his tenure, the District achieved a substantial improvement in its Insurance Services Office rating, reflecting enhanced service delivery and increased protection for residents and businesses; and
WHEREAS, Chief Broschard guided the District through complex operational challenges and historic wildfire seasons, leaving the organization well-positioned for continued success; and
WHEREAS, Chief Broschard has stated that serving as Fire Chief has been “the greatest honor” of his career, expressing deep pride in the organization and gratitude for the trust of the community and its leaders; and
WHEREAS, Chief Broschard’s retirement will take effect on March 30, 2026, concluding a remarkable career of service, leadership, and dedication.
NOW, THEREFORE, I, RON BERNAL, Mayor of the City of Antioch, do hereby recognize and commend Lewis Broschard
for his outstanding service to
the City of Antioch.
MARCH 24, 2026
_______________________________________
RON BERNAL, Mayor 1.4
3-24-26
T E N A N T ’ S W O R K S H O P
UNDERSTANDING TENANT
RIGHTS & RESPONSIBILITIES
Residents are invited to attend an in-person workshop focused on tenant rights, responsibilities, and maintaining tenancy.
This workshop will cover:
L o c a l t e n a n t p r o t e c t i o n s
R e n t P r o g r a m i n f o r m a t i o n
R e s o u r c e s a n d r e f e r r a l s
All residents are welcome!
For more information Contact: [email protected] or (925)-779-7036 Tuesday, March 31st, 2026
10 AM-12 PM
*4701 Lone Tree Way,
Antioch, CA 94531
Thursday, April 2nd, 2026
6 PM-8 PM
*Via Zoom Webinar
*Seats are Limited*
Register Here!
Disclaimer: This information is not legal advice and should not be construed as legal advice.
A u t i s m
A w a r e n e s s
M o n t h
A u t i s m
A w a r e n e s s
M o n t h
J o i n t h e A n t i o c h C o u n c i l o f T e e n s i n s p r e a d i n g a w a r e n e s s !
A n t i o c h W a t e r p a r k
APRIL IS
A p r i l 2 2 n d
4 : 3 0 P M - 6 : 0 0 P M
W H A T C A N I D O ?
C r e a t e y o u r o w n s i g n !
C h e e r a n d s h o w s u p p o r t !
W e a r b l u e !
E n c o u r a g e H o n k i n g !
A L L
A R E
W E L C O M E !
M o u n t a i r e P a r k
3135 Sunset Ln, Antioch, CA 94509
1 0 A M - 1 1 A M1 0 A M - 1 1 A M
Egg Drop at 10:15am
C o n t r a L o m a E s t a t e s P a r k
M a h o g a n y W a y , A n t i o c h , C A 9 4 5 0 9 12PM-1PM12PM-1PM
Egg Drop at 12:15pm
M e a d o w C r e e k P a r k
V i s t a G r a n d e D r ., A n t i o c h , C A 9 4 5 3 1 D i a b l o W e s t P a r k
2 0 0 0 P r e w e t t R a n c h D r ., A n t i o c h , C A 9 4 5 3 1 M A R C H 2 8 , 2 0 2 6 M A R C H 2 8 , 2 0 2 6
E G G S T R A V A G A N Z AE G G S T R A V A G A N Z A
We’re bringing the egg hunts to you!We’re bringing the egg hunts to you! E n j o y p h o t o s w i t h t h e E a s t e r B u n n yE n j o y p h o t o s w i t h t h e E a s t e r B u n n y Toddlers (5 years & under)
Youth (6 years & up)
E g g H u n t s
FOR MORE INFORMATION:FOR MORE INFORMATION: [email protected] (925) [email protected] (925) 776-3050
BOARD / COMMISSION / COMMITTEE
VACANCY ANNOUNCEMENTS
Phone: (925) 779-7009 OFFICE OF THE CITY CLERK 200 H Street/P.O. Box 5007 [email protected] Antioch, CA. 94531-5007
hhttps://bit.ly/COA-BC233 AntiochIsOpportunity.com
The City of Antioch encourag es residents to become involved in their local community. One way to do so is to serve on one of the various Boards, Commissions, and Committees. Any interest ed resident is invited to apply for the following vacancies by 5:00 p.m., Friday, April 3, 2026. ¾ BOARD OF ADMINISTRATIVE APPEALS
Three (3) Full-Term Vacancies, expiring March 2030
One (1)
Alternate Vacancy, Two-Year Term
¾ PARKS AND RECREATION COMMISSION
One (1) Partial-Term Vacancy, expiring March 2028
Three (3) Full-Term Vacancies, expiring April 2030
¾ SALES TAX CITIZENS’ OVERSIGHT COMMITTEE
Three (3) Full-Term Vacancies, expiring March 2030
Two (2
) Full-Term Vacancies, expiring March 2028
To be considered for the vacancy position(s), please c omplete an application and submit it to the City Clerk’s Office by the deadline date listed above. Applications are located on the City’s Website: www.antiochca.gov and may be picked up in person at Antioch City Hall, 200 H Street, Antioch, CA.
Please email your completed application to: [email protected]. You can also drop off your application (Attn: City Clerk) in the water billing drop-off box located in the parking lot just outside of Antioch City Hall.
Your interest and desire to serve our community can make a difference. #3
BOARD OF ADMINISTRATIVE APPEALS
7KUHH ())XOO7HUP VacancLHV, expiring March 20
One (1) AltHUQDWH Vacancy, 2-year term
([WHQGHG'eadline Date: Ey 5:00 p.m., April 3
The City of Antioch encourages residents to become involved in their local community.
One way to do so is to serve on various commissions, boards, and committees. Any interested resident is encouraged to apply.
Purpose:
The Board of Administrative Appeals hears appeals regarding administrative decisions by any official of the City dealing with Municipal Code Interpretations.
Board Seats:
x Five (5) Board Members, 4-year terms.
x One (1) Alternate Board Member, 2-year term.
Meetings:
x Held every first Thursday of every month at 3:00 p.m. in the City Council Chambers; or on other dates as needed.
Requirements:
x Must be a resident of the City of Antioch.
x Three (3) members shall have experience in building construction trades and/or training in the CA Code of Regulations.
x Board members are required to submit the Fair Political Practices Commission (FPPC) Form 700 (Statement of Economic Interests) upon assuming office, and every year thereafter.
x Board members are required to complete a 2-hour online AB1234 Ethics course within one year of their appointment.
x Newly appointed and reappointed Members are required to take an Oath of Office administered by the City Clerk.
To be considered for these volunteer position(s), a completed application must be emailed to: [email protected], or mailed/delivered to the Office of the City Clerk, by the deadline date listed above $SSOLFDWLRQVDUHDYDLODEOHE\HPDLOLQJWKH &LW\&OHUN¶VRIILFH3ULQWHGDSSOLFDWLRQVDUHDOVRDYDLODEOHDW$QWLRFK&LW\+DOO+ 6WUHHW$QWLRFK&$
Community Service Application for:
BOARD OF ADMINISTRATIVE APPEALS
*Required field
7KUHH
)XOO7HUPVacancLHV, expiring March 20
One (1) AltHUQDWH Vacancy, 2-year term
([WHQGHG'eadline Date: By 5:00 p.m., April 3
APPLICANT INFORMATION Youth 14-17
*Full Name: Main Phone:
( )
Alternate Phone:
( )
*Residence Address:
Antioch, CA
E-mail Address:
Employer/School: Occupation: Resident since:
*PARENT/GUARDIAN INFORMATION (If applicant is age 14-17 years) *Full Name: Main Phone:
( )
Alternate Phone:
( )
*Residence Address:
Antioch, CA
E-mail Address:
*QUESTIONNAIRE
Please answer the questions below on a separat e sheet(s) and attach. Applications without these questions answered will not be considered. Please attach your resume (recommended to enhance your application).
1. List (3) main reasons for your interest in joining the Boards of Administrative Appeals.
2. What skills/experience do you have that would be helpful in serving on this Board?
3. Please provide details of any previous community service performed within the City of Antioch.
4. Please add any other information/comments that would be helpful in reviewing your application. *ACKNOWLEDGEMENTS
My signature below indicates my understanding and acknowledgement that:
*This completed application is available for public review (youth applications are exempt). *I have read and agree to the requirements listed on the Vacancy Announcement. *To the best of my ability, I will attend the Board of Administrative Appeals regular meetings every 1st Thursday of the Month, at 3:00 p.m.
Please return completed application by:
x Mail to: Office of the City Clerk
P.O. Box 5007, Antioch CA 94531
x In Person: Antioch City Hall-Clerk’s Office
200 H Street, 3rd Floor
x Email to: [email protected]
___________________________ _________
*Applicant Si
gnature *Date
___________________________ _________
*Parent/Guardian Signature *Date
(An original, signed application with parent/
guardian signature is required, if a minor)
PARKS & RECREATION COMMISSION 2QH
()3DUWLDO7HUPVacanF\, expiring 0DUFK202
Three (3) Full-Term Vacancies, expiring April 2030
([WHQGHG'eadline'DWH: Ey 5:00 p.m.,April 3, 202
The City of Antioch encourages residents to become involved in their local community. One way to do so is to serve on various commissions, boards, and committees. Any interested resident is encouraged to apply.
Purpose:
The Parks and Recreation Commission serves in an advisory capacity to the City Council in matters pertaining to Parks and Recreation functions, as well as engaging the community in programs and services. The Commission also surveys current and future park and recreational needs of the community to provide a sound and year- round recreational program for all ages.
Commission Seats:
x Seven (7) Commission Members, 4-year terms.
Meetings:
x Held every third Thursday of every month at 7:00 p.m. in theCity Council Chambers; or on other dates as needed.
Requirements:
x Must be a resident of the City of Antioch.
x Commissioners are required to submit the Fair Political Practices Commission (FPPC) Form 700 (Statement of Economic Interests) upon assuming office, and every year thereafter.
x %RDUGPHPEHUVDUHUHTXLUHGWRFRPSOHWHWKH5DOSK0%URZQ$FWWUDLQLQJ x %RDUGPHPEHUVDUHUHTXLUHGWRFRPSOHWHDWZR
KRXURQOLQH$%$QWL6H[XDO
+DUDVVPHQW3UHYHQWLRQWUDLQLQJ
x Commissioners are required to complete a 2-hour online AB1234 Ethics course within one year of their appointment.
x Newly appointed and reappointed Members are required to take an Oath of Office administered by the City Clerk.
To be considered for these volunteer position(s), a complet ed application must be emailed to: [email protected], or mailed/delivered to the Office of the City Clerk, by the deadline date listed above. Applications are available E\ HPDLOLQJ WKH&LW\&OHUN
VRIILFH3 ULQWHGDSSOLFDWLRQVDUHDOVRDYDLODEOHDW$QWLRFK&LW\+DOO+ 6WUHHW$QWLRFK&$
*Required field
Community Service Application for:
PARKS & RECREATION COMMISSION
One (1) 3DUWLDO7erm Vacancy, expiring 0DUFK 202
Three (3) Full-Term Vacancies, expiring April 2030
([WHQGHG'eadline'DWH: Ey 5:00 p.m., April 3, 202
APPLICANT INFORMATION Youth 14-17
*Full Name: Main Phone:
( )
Alternate Phone:
( )
*Residence Address:
Antioch, CA
E-mail Address:
Employer/School: Occupation: Resident since:
*PARENT/GUARDIAN INFORMATION (If applicant is age 14-17 years) *Full Name: Main Phone:
( )
Alternate Phone:
( )
*Residence Address:
Antioch, CA
E-mail Address:
*QUESTIONNAIRE
Please answer the questions below on a separat e sheet(s) and attach. Applications without these questions answered will not be considered. Please attach your resume (recommended to enhance your application).
1. List (3) main reasons for your motivation to join the Parks & Recreation Commission.
2. What skills/experience do you have that would be helpful in serving on this Commission?
3. Please provide details of any previous community service performed within the City of Antioch.
4. Please add any other information/comments that would be helpful in reviewing your application. *ACKNOWLEDGEMENTS
My signature below indicates my understanding and acknowledgement that:
*This completed application is available for public review (youth applications are exempt). *I have read and agree to the requirements listed on the Vacancy Announcement. *To the best of my ability, I will attend the Parks & Recreation Commission regular meetings every 3rd Thursday of the month at 7:00 p.m.
Please return completed application by:
x Mail to: Office of the City Clerk
P.O. Box 5007, Antioch CA 94531
x In Person: Antioch City Hall-Clerk’s Office
200 H Street, 3rd Floor
x Email to: [email protected]
___________________________ _________
*Applicant Si
gnature *Date
___________________________ _________
*Parent/Guardian Signature *Date
(An original, signed application with parent/
guardian signature is required, if a minor)
SALES TAX CITIZENS’ OVERSIGHT COMMITTEE
)LYH() )XOO7HUP9DcancLHV, expiring March 20
'eadline Date: By 5:00 p.m., April 3, 202
The City of Antioch encourages residents to become involved in their local community. One way to do so is to serve on various commissions, boards, and committees. Any interested resident is encouraged to apply.
Purpose:
The Sales Tax Citizens’ Oversight Committee shall review the expenditures and report publicly how the funds are being used to address the City Council’s stated priorities of maintaining Antioch’s fiscal stability, police patrols, 911 emergency response, youth violence prevention programs; ensuring water quality/safety; repairing streets; cleaning up parks/illegal dumping; restoring youth afterschool/summer programs; and other essential services. Each year, an independent auditor shall complete a public audit report of the revenue raised and its expenditure. The Committee’s review shall be completed in conjunction with the City’s budget process. The Committee’s report on its review, whether oral or written, shall be considered by the City Council at a public meeting before April 1 of each year. Any written report shall be a matter of public record.
Committee Seats:
x Seven (7) Members, 4-year terms.
Meetings:
x The Committee shall meet at least twice a year.
Requirements:
x Must be a resident of the City of Antioch.
x At least one member of the Committee shall have a financial, accounting or auditing background.
x Commissioners are required to submit the Fair Political Practices Commission (FPPC) Form 700 (Statement of Economic Interests) upon assuming office, and every year thereafter.
x Commissioners are required to complete a 2-hour online AB1234 Ethics course within one year of their appointment.
x Newly appointed and reappointed Members are required to take an Oath of Office administered by the City Clerk.
To be considered for these volunteer position(s), a completed application must be emailed to:
[email protected], or mailed/delivered to the Office of the City Clerk, by the deadline date listed above. Applications a UHDYDLODEOHE\HPDLOLQJWKH&LW\&OHUN¶VRIILFH3ULQWHG DSSOLFDWLRQVDUHDOVRDYDLODEOHDW$QWLRFK&LW\+DOO+6WUHHW$QWLRFK&$ Community Service Application for:
SALES TAX CITIZENS’ OVERSIGHT COMMITTEE
*Required field
Three(3) )XOO7HUP9acancLHV, expiring March 2030
Two (2) Full-Term Vacancies, Expiring March 2028
'eadline Date: By 5:00 p.m., April 3, 202
APPLICANT INFORMATION Youth 14-17
*Full Name: Main Phone:
( )
Alternate Phone:
( )
*Residence Address:
Antioch, CA
E-mail Address:
Employer/School: Occupation: Resident since:
*PARENT/GUARDIAN INFORMATION (If applicant is age 14-17 years) *Full Name: Main Phone:
( )
Alternate Phone:
( )
*Residence Address:
Antioch, CA
E-mail Address:
*QUESTIONNAIRE
Please answer the questions below on a separate sheet(s) and attach. Applications without these questions answered will not be considered. Please attach your resume (recommended to enhance your application).
1. List (3) main reasons for your motivation to join the Sales Tax Citizens’ Oversight Committee.
2. Do you have a financial or accounting background? If so, please provide details.
3. What skills/experience do you have that would be helpful in serving on this Committee?
4. Please add any other information/comments that would be helpful in reviewing your application. *ACKNOWLEDGEMENTS
My signature below indicates my understanding and acknowledgement that:
*This completed application is available for public review (youth applications are exempt). *I have read and agree to the requirements listed on the Vacancy Announcement. *To the best of my ability, I will attend the Sales Tax Citizens’ Oversight Committee regular meetings which meet at least 2 times annually.
Please return completed application by:
x Mail to: Office of the City Clerk
P.O. Box 5007, Antioch CA 94531
x In Person: Antioch City Hall-Clerk’s Office
200 H Street, 3rd Floor
x Email to: [email protected]
___________________________ _________
*Applicant Si
gnature *Date
___________________________ _________
*Parent/Guardian Signature *Date
(An original, signed application with parent/
guardian signature is required, if a minor)
CCWD UPDATE
March 2026
Vice President Antonio Martinez
General Manager Rachel Murphy
CCWD UPDATE 2
BOARD OF DIRECTORS
Ernesto A. Avila, P.E.
President
Division 3
Antonio Martinez
Vice President
Division 4
John A. Burgh
Director
Division 2
Connstance Holdaway
Director
Division 5
Patt Young
Director
Division 1
CCWD UPDATE 3
90 YEARS OF CCWD
Open House at CCWD’s
Bollman Water Treatment Plant
May 9, 11 AM – 2 PM
2015 Bates Ave, Concord
Learn More:
ccwater.com/90years
4 WATER SUPPLY
Los Vaqueros: 92% full
Lake Shasta: 88% full
CC WD U P DAT E
CCWD UPDATE 5
SERVICE AREA
CCWD UPDATE 6
PLANNING FOR THE FUTURE
10-Year CIP &
Financial Plan
(Feb)
2-Year Capital &
Operating Budget
(June)
Mid-year Budget
Review
(Feb)
Rate Analysis, 10-Year
Projections
(Dec)
Mid-cycle Budget
Review
(June)
Rate Analysis, 10-Year
Projections
(Dec)
Mid-year Budget
Review
(Feb)
CCWD UPDATE 7
CONTRA COSTA CANAL
CCWD UPDATE 8
CONTRA COSTA CANAL
CCWD UPDATE 9
CANAL REPLACEMENT PROGRAM
CCWD UPDATE 10
CANAL REPLACEMENT PROGRAM
CCWD UPDATE 11
DESIGN PROGRESS
CCWD UPDATE 12
CANAL REPLACEMENT PROGRAM
CCWD UPDATE 13
INITIAL FOCUS AREAS
• Water delivery during
construction
• Stormwater management
after construction
• Securing permits
• Minimizing impacts
(residents, trail users, and
customers)
• State and federal funding
pursuits
CCWD UPDATE 14
CANAL REPLACEMENT PROGRAM
Complete 10% Design March 2026
Conduct Field Investigations Fall 2026
Complete 30% Design FY28
Programmatic Environmental Impact Report FY28
Begin Construction FY32
Schedule
CCWD UPDATE
THANK YOU!
Questions?
V isit us online at ccwater.com
Call 925-688-8000
Connect with us!
C ontra C osta W ater D istrict
@Co n t ra Co s t a Wa t e rDis t rict
15 A
03-24-26
STAFF REPORT TO THE CITY COUNCIL
DATE:
TO:
Regular Meeting of March 24, 2026
Honorable Mayor and Members of the City Council
SUBMITTED BY: Michael J. Mandy, City Clerk
SUBJECT: City Council Meeting Minutes of March 10, 2026
RECOMMENDED ACTION
It is recommended that the City Council continue the Meeting Minutes of March 10, 2026, to the next meeting.
FISCAL IMPACT
None
DISCUSSION
N/A
ATTACHMENT
None.
Agenda Item #
CITY COUNCIL MEETING
R
egular Meeting February 24, 2026
7:00 P.M. Council Chambers
5:30
P.M. - CLOSED SESSION
Ma
yor Bernal called the Closed Session to order at 5:32 P.M., and City Clerk Mandy called the roll.
P
resent: Council Members District 1 Torres -Walker, District 2 Rocha, Mayor Pro Tem (District 3) Freitas and Mayor Bernal
Absent: Council Member District 4 Wilson
P
LEDGE OF ALLEGIANCE
Ma
yor Bernal led the Pledge of Allegiance.
1. CO
NFERENCE WITH LABOR NEGOTIATORS – pursuant to California Government Code section 54957.6; City designated representatives: Jason Ewert, Ana Cortez, Human Resources Director, and Bessie Marie Scott, City Manager; Employee organizations: Management Unit, Treatment Plant Employees’ Assoc iation, Operating Engineers Local Union No. 3, Confidential Unit, Antioch Police Officers Association, and Antioch Police Sworn Management Association.
2. CO
NFERENCE WITH LEGAL COUNSEL —ANTICIPATED LITIGATION – Significant exposure to litigation pursuant to California Government Code section 54956.9(d)(2):
One potential case.
3. CO
NFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to California Government Code section 54956.8; Property: 602 West Second Street, Antioch, CA, Negotiating Parties: City of Antioch Negotiators: Bessie Marie Scott, City Manager and Derek Cole, Interim City Attorney; Negotiator: Tung Bui, Agent for BUI Theatres, LLC; Under Negotiation: Price and terms of payment.
P
UBLIC COMMENTS - None
ADJ
OURN TO CLOSED SESSION
M
ayor Bernal adjourned to Closed Session at 5:33 P.M.
7 :00 P.M. REGULAR MEETING
Ma
yor Bernal called the meeting to order at 7:11 P.M., and City Clerk Mandy called the roll.
B
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 2 of 10
Present: Council Members District 1 Torres -Walker, District 2 Rocha, Mayor Pro Tem (District 3) Freitas and Mayor Bernal
Absent: Council Member District 4 Wilson
P
LEDGE OF ALLEGIANCE
S
cout Troop #153 led the Pledge of Allegiance.
S
cout Master Gamez introduced Troop #153.
CI
TY ATTORNEY TO REPORT OUT ON CLOSED SESSION
A
ssistant City Attorney Kundinger reported the City Council had been in Closed Session and gave the following report: #1 CONFERENCE WITH LABOR NEGOTIATORS, direction given to staff, #2 CONFERENCE WITH LEGAL COUNSEL —ANTICIPATED LITIGATION , direction given to staff ; and, #3 CONFERENCE WITH REAL PROPERTY NEGOTIATORS , direction given to staff.
P
UBLIC COMMENTS
D
ebbie Blaisure, Downtown Antioch Association , gave an update on their community outreach and beautification projects . Contact information was provided. She announced Timeless Elegance Ribbon-Cutting event would be held at 11:00 A.M. on February 27, 2026.
M
aria Terrones, Antioch resident, expressed concern that criminal activity was negatively affecting public safety and economic development in Antioch.
Ther
esa, Antioch resident, expressed concern that people were habitually dumping trash at 6 th and “A” Streets and she questioned if the City would be addressing this issue.
Mi
ke Schatz, Public Works Employee, discussed his employment with the City of Antioch.
J
im Becker, Antioch Chamber of Commerce, thanked the City for responding to previous concerns raised regarding street vendors. He discussed Antioch businesses that were closing and urged Council to work with the Chamber to help relocate US Bank in Antioch.
B
en M iyaji and Jenny Balisle, Arts C ontra Costa County, introduced their organization and discussed the value of arts programs.
E
dgar Martinez discussed the importance of pedestrian safety and traffic enforcement in Antioch and suggested red light cameras/speeding cameras be utilized to address these concerns.
D
evin Williams, Antioch resident, spoke in support of Arts Contra Costa County and the value of their program in the community. He urged Council to support Art programming.
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 3 of 10
Andrew Becker expressed concern that there w ere no comprehensive plans between zoning, land use and those who own and develop properties.
1. P
ROCLAMATIONS
• A
merican Red Cross Month, March 2026
• R
ecognizing Foundation M.E.G.A. (Mind Elevated, Game Accelerated) O
n motion by Councilmember Freitas, seconded by Councilmember Rocha the City Council members present unanimously approved the Proclamations.
M
ike Lance, Disaster Co-Chair and American Red Cross Community Partnership Coordinator, accepted and thanked the City Council for the American Red Cross Month proclamation. Contact information was provided.
T
imarla Johnson, Head Coach M.E.G.A. Football and Cheer and Velma Wilson accepted and thanked the City Council for the Recognizing Foundation M.E.G.A. (Mind Elevated, Game Accelerated) proclamation. Contact information was provided.
ANNO
UNCEMENTS OF CIVIC AND COMMUNITY EVENTS
V
elma Wilson invited the community to attend the following events: Antioch Unified School District’s Black History Celebration at 6:00 P.M. on February 26, 2026, at Antioch High School Beede Auditorium and the Antioch Schools Education Foundation Teacher of the Year at 5:00 P.M. on April 23, 2026, at the Antioch Community Center. Contact information was provided.
A
ndrew Becker announced Julian Bridges would be representing Antioch boxing at 7:00 P.M. on March 7, 2026, at Thunder Valley Casino.
D
evin Williams announced Lift up C ontra Costa and Safe Return Project was hosting the She Ready event from 10:00 A.M – 2:00 P.M. on March 14, 2026, at the Teamsters Local 315 building in Martinez.
C
ouncilmember Torres -Walker added that City Manager Scott would be participating on the panel at the She Ready event.
2. ANNO
UNCEMENTS OF BOARD AND COMMISSION OPENINGS
Cit
y Clerk Mandy announced the following Board and Commission openings. B
oard of Administrative Appeals
Parks and Recreation Commission
Antioch Police Oversight Commission
General Plan Advisory Committee
Sales Tax Citizens’ Oversight Committee
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 4 of 10
ON MOTION BY COUNCILMEMBER TORRES -WALKER, SECONDED BY
COUNCILMEMBER ROCHA, THE CITY COUNCIL MEMBERS PRESENT UNANIMOUSLY SUSPENDED THE RULES AND MOVED COUNCIL REGULAR AGENDA ITEM S #7 AND 8 TO FOLLOW PRESENTATIONS.
CI
TY COUNCIL COMMITTEE REPORTS/COMMUNICATIONS
C
ouncilmember Rocha reported on his attendance at the City/School Standing Committee and Tri Delta Transit meetings.
C
ouncilmember Torres -Walker delivered a PowerPoint presentation summarizing her participation in the City/School Standing Committee, Cannabis Standing Committee, and Green Empowerment Zone meetings. Additionally, she reported on meetings held with department heads from Finance, City Attorney’s Office, Public Works, Public Safety and Community Resources, Community and Economic Development, and the City Clerk’s Department. She announced her next meeting would be with the City Manager’s office. She thanked all staff that participated. She explained that there were 51 new hires and 46 separations between 2025 and now, so all departments were assessing what was needed to meet the needs of all residents.
C
ity Manager Scott thanked Councilmember Torres-Walker for meeting with the Directors and noted several Councilmembers would be meeting with the department heads soon. She reported staff was very resilient given the workload. She announced the City had received several awards and she recognized the dedication and professionalism of City staff.
C
ouncilmember Freitas reported on his attendance at a Neighborhood Watch meeting and he thanked everyone who attended.
M
AYOR’S COMMENTS
M
ayor Bernal reported he had participated in East Bay Leadership Council’s tour of the Brackish Water Desalination Plant, and he commended staff for successfully completing the project. He thanked the public speakers this evening for their comments and noted that many items discussed were agenda items this evening.
A
ndrew Becker inquired if the G reen Empowerment Zone was engaging Antioch regarding the Solano Shipyard Project and Suisun expansion and due to its close proximity to the Antioch Waterfront.
C
ouncilmember Freitas expressed concern regarding the effects of the project on water quality and requested staff inform Council on the potential impacts of the project on the City of Antioch.
O
N MOTION BY COUNCILMEMBER TORRES -WALKER, SECONDED BY
COUNCILMEMBER FREITAS, THE CITY COUNCIL MEMBERS PRESENT UNANIMOUSLY
RECINDED THE PREVIOUS MOTION TO SUSPEND THE RULES AND SUSPENDED THE RULES AND MOVED COUNCIL REGULAR AGENDA ITEM S # 7 AND 8 AS THE NEXT ORDER OF BUSINESS.
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 5 of 10
CO
UNCIL REGULAR AGENDA
7. ANTIOCH POLICE OVERSIGHT COMMISSION APPOINTMENT FOR ONE FULL - TERM VACANCY EXPIRING NOVEMBER 2028
M
ayor Bernal nominated Addison Peterson for one full-term vacancy expiring November 2028.
M
r. Peterson expressed interest in serving on the Antioch Police Oversight Commission (APOC) and thanked the City Council for considering his nomination.
De
vin Williams, APOC Vice Chair, supported the appointment of Mr. Peterson.
R
ESOLUTION NO. 2026/033
O
n motion by Councilmember Torres -Walker, seconded by Councilmember Rocha the City Council members present unanimously adopted a resolution approving the Mayor’s appointment of Addison Peterson to the Antioch Police Oversight Commission for the one full-term vacancy, expiring November 2028.
8. P
LANNING COMMISSION APPOINTMENT FOR ONE FULL -TERM VACANCY, 4 - YEAR TERM, EXPIRING OCTOBER 2029
M
ayor Bernal nominated Don Aguillard for one full-term vacancy expiring October 2029.
D
on Aguillard expressed interest in serving on the Planning Commission and thanked the City Council for considering his nomination.
P
astor Ed Haris spoke in support of appointing Mr. Aguillard to the Planning Commission.
R
ESOLUTION NO. 2026/034
O
n motion by Councilmember Freitas, seconded by Councilmember Torres -Walker the City Council members present unanimously adopted a resolution approving the Mayor’s appointment of Don Aguillard to the Planning Commission for the full-term vacancy expiring October 2029.
C
ity Clerk Mandy administered the oath of Office to Mr. Addison and Mr. Aguillard.
M
ayor Bernal declared a recess at 8:55 P.M. The meeting reconvened at 9:07 P.M. with all Councilmembers present with the exception of Councilmember Wilson who was previously noted as absent.
3. PR
ESENTATIONS
C
ity Treasurer Rojas introduced Justin Resuello who presented the PFM Asset Management – Investment Performance Review PowerPoint presentation.
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 6 of 10
Mr. Resuello responded to inquiries from Council regarding the presentation.
C
ouncilmember Freitas expressed concern that there were no investments beyond three y ears and requested additional information on investments with durations of four and five years.
M
r. Resuello responded that he would follow up with the information requested.
F
rank Sterling, Reimagine Antioch, expressed concern that the City had not taken a position on an Ethical Investments Policy and he requested an opportunity to meet with Council to discuss its merits.
C
ouncilmember Freitas responded that staff indicated that the City had not invested in any of the companies of concern; however, if there were differing opinions, he would be happy to meet to discuss them.
C
ity Manager Scott introduced Chief Vigil who presented the 2026 First Quarter – Antioch Police Chief’s PowerPoint Presentation.
Ch
ief Vigil responded to inquiries from the Council regarding the presentation.
C
ouncilmember Torres -Walker requested a data sharing policy be included in the red- light camera information.
C
hief Vigil confirmed that the City did not share data with any federal agencies and that functionality had never been turned on for the City’s cameras.
C
ity Manager Scott stated she would provide Council with an update on the substation at the Antioch Community Center.
A
n Active Bystandership for Law Enforcement (ABLE) video was presented.
A
ndrew Becker questioned if traffic incidents could be mitigated through adjusting light cycles at intersections during peak hours. He suggested APD develop the vacant industrial space adjacent to the Police Department as a regional training facility.
F
rank Sterling discussed his past negative interactions with APD and stated he was inspired by the positive changes taking place and proud to be a part of that change.
R
obert Collins thanked Chief Vigil for the positive changes in Antioch.
P
olicing Consultant Sappal gave the 2026 First Quarter – United States Department of Justice Settlement Agreement Update PowerPoint Presentation.
D
evin Williams thanked Mr. Sappal for the presentation and updates. He reported APD in partnership with the USDOJ alongside the APOC had collaborated for reform in Antioch.
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 7 of 10
Robert Collins thanked the City for progressing forward toward a more inclusive community.
F
rank Sterling thanked the City for moving in a positive direction toward compliance. He suggested Council reach out to Brentwood to assist them with addressing an incident in their community.
P
olicing Consultant Sappal responded to inquiries from the Council regarding the presentation.
T
he City Council thanked Mr. Sappal for the update, and everyone involved in the culture of change taking place in the APD.
C
ouncilmember Freitas reiterated a previous request for a joint meeting of the APOC and City Council.
CO
UNCIL REGULAR AGENDA - Continued
10. CI
TY COUNCIL 6 -MONTH PRIORITIES ITEM – CODE ENFORCEMENT DIVISION
UPDATES
C
ouncilmember Freitas requested a special meeting be scheduled for this item.
C
ity Manager Scott responded that in consultation with Council, she would schedule a special meeting for the Economic Development Plan and Code Enforcement Division Updates.
O
n motion by Councilmember Freitas, seconded by Councilmember Rocha, the City Council members present unanimously held over Council Regular Agenda Item #10 to a Special Meeting.
O
n motion by Councilmember Torres -Walker, seconded by Councilmember Rocha, the City Council members present unanimously extended the meeting to 11:30 P.M.
4. CO
NSENT CALENDAR
A. AP
PROVAL OF COUNCIL MEETING MINUTES FOR JANUARY 27, 2026
B. AP
PROVAL OF COUNCIL MEETING MINUTES FOR FEBRUARY 10, 2026 C. AP
PROVAL OF COUNCIL WARRANTS
D. AP
PROVAL OF TREASURER’S REPORT FOR DECEMBER 2025
E. R
ESOLUTION NO. 2026 /027 A WARD OF CONTRACT FOR PROFESSIONAL AUDITING SERVICES TO LANCE, SOLL & LUNGHARD (“LSL”), LLP CERTIFIED
PUBLIC ACCOUNTANTS
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 8 of 10
F. RESOLUTION NO. 2026 /028 OF SUPPORT FOR A TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 GRANT FOR SCHOOL PEDESTRIAN SAFETY
IMPROVEMENTS AT BLACK DIAMOND MIDDLE SCHOOL AND CARMEN DRAGON ELEMENTARY (P.W. 124-3)
G. R
ESOLUTION NO. 2026/029 ANNEXING CERTAIN PARCELS INTO CFD NO. 2018 - 02 CREEKSIDE (POLICE PROTECTION)
H. R
ESOLUTION NO. 2026/030 ANNEXING CERTAIN PARCELS INTO CFD NO. 2022 - 01 CREEKSIDE (PUBLIC SERVICES)
I. R
ESOLUTION NO. 2026/031 SEVENTH AMENDMENT IN THE AMOUNT OF $50,000
TO THE CONSULTING SERVICES AGREEMENT FOR PROFESSIONAL SERVICES WITH THE GUALCO GROUP, INC.
J. R
ESOLUTION NO. 2026/032 AWARD OF MAINTENANCE SERVICES AGREEMENT TO SUB ONE DIVING INC. FOR THE WATER TANK AND FISH SCREEN MAINTENANCE AND ASSESSMENT (P.W. 733)
O
n motion by Councilmember Freitas, seconded by Councilmember Rocha, the City Council members present unanimously approved the Council Consent Calendar with the exception of Items C, E, G and H, which were removed for further discussion.
I
tem C – Councilmember Freitas and Mayor Bernal stated they would provide staff with their questions regarding the warrants.
N
o action was taken.
I
tem E – Councilmember Freitas requested the terms of the contract be amended to reduce the 3-year extension to 2 years.
O
n motion by Councilmember Freitas, seconded by Councilmember Rocha, the City Council members present unanimously approved Consent Calendar Item E for a term of 3-years with a 2-year option.
I
tem G AND ITEM H – Councilmember Freitas requested staff provide Council with the details of the staff report’s attachment “C” exhibit “B” Rate and Method of Apportionment.
P
lanning Consultant Storer responded that he would send the information to the City Council.
O
n motion by Councilmember Freitas, seconded by Councilmember Torres -Walker, the City Council members present unanimously approved Consent Calendar Item s G and H, including details of the staff report’s attachment “C” exhibit “B” Rate and Method of Apportionment.
P
UBLIC HEARING
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 9 of 10
5. APPEAL OF CONDITIONS OF APPROVAL REQUIRING THE LAKEVIEW CENTER CIH PROJECT TO ANNEX INTO CFD 2018 -01 (PUBLIC SERVICES) AND CFD 2018- 02 (POLICE SERVICES)
C
ity Manager Scott announced that the applicant had requested this item be continued to the March 10, 2026, City Council meeting.
O
n motion by Councilmember Rocha, seconded by Councilmember Torres -Walker the City Council members present unanimously continued the Public Hearing to the March 10, 2026, City Council meeting.
6. AP
PEAL OF CONDITIONS OF APPROVAL REQUIRING THE BUCHANAN
CROSSINGS CIH PROJECT TO ANNEX INTO CFD 2018 -01 (PUBLIC SERVICES) AND CFD 2018-02 (POLICE SERVICES)
C
ity Manager Scott announced that the applicant had requested this item be continued to the March 10, 2026, City Council meeting.
O
n motion by Councilmember Rocha, seconded by Councilmember Torres -Walker the City Council members present unanimously continued the Public Hearing to the March 10, 2026, City Council meeting.
CO
UNCIL REGULAR AGENDA - Continued
9. CI
TY COUNCIL APPOINTMENTS TO THE GENERAL PLAN ADVISORY COMMITTEE M
ayor Bernal nominated Councilmember Freitas and himself to serve on the General Plan Advisory Committee (GPAC).
A
motion was made by Councilmember Rocha and seconded by Councilmember Torres-Walker to appoint Mayor Bernal and Councilmember Freitas to the General Plan Advisory Committee.
A vo
te was not taken on the motion.
A
ndrew Becker suggested extending the application deadline for community members.
F
ollowing discussion Council agreed to extend the application deadline to broaden the pool of candidates for consideration.
C
ouncilmember Freitas reiterated his previous request to directly contact groups and organizations within the community to seek applicants for the GPAC.
I
nterim City Attorney Cole confirmed that the application deadline could be extended once more.
O
n motion by Councilmember Rocha, seconded by Councilmember Freitas the City Council members present extended the GPAC application deadline to March 20, 2026.
ANTIOCH CITY COUNCIL
Regular Meeting
February 24, 2026 Page 10 of 10
PUBLIC COMMENT - None
S
TAFF COMMUNICATIONS - None
CO
UNCIL COMMUNICATIONS AND FUTURE AGENDA ITEMS
C
ouncilmember Rocha requested staff provide Council with an update on the status of the Homekey application.
ADJ
OURNMENT
On m
otion by Councilmember Torres-Walker, seconded by Councilmember Rocha, the City Council members present unanimously adjourned the meeting at 11:22 P.M.
R
espectfully submitted:
Kitty Eiden
KITTY EIDEN, Minutes Clerk
[
COUNCILMEMBER FREITAS HAD MADE A MOTION TO HOLD OVER REGULAR AGENDA ITEM # 10 TO A SPECIAL MEETING TO BE HEARD, COUNCILMEMBER ROCHA SECONDED THE MOTION; APPROVED 4/0]
10. CI
TY COUNCIL 6 -MONTH PRIORITIES ITEM – CODE ENFORCEMENT DIVISION
UPDATES
R
ecommended Action: It is recommended that the City Council receive an update on the Code Enforcement Division's progress and
operations, provide policy direction as appropriate, and offer feedback to City staff on priorities, service delivery, and resource needs.
CITY COUNCIL MEETING
INCLUDING THE ANTIOCH CITY COUNCIL
ACTING AS HOUSING SUCCESSOR
TO THE ANTIOCH DEVELOPMENT AGENCY
Reg
ular Meeting February 10, 2026
7:00 P.M. Council Chambers
6:00 P
.M. - CLOSED SESSION
May
or Bernal called the Closed Session to order at 6:00 P.M., and City Clerk Mandy called the roll.
Pr
esent: Council Members District 1 Torres -Walker, District 2 Rocha, Mayor Pro Tem (District 3) Freitas and Mayor Bernal
Absent: Council Member District 4 Wilson
PL
EDGE OF ALLEGIANCE
May
or Bernal led the Pledge of Allegiance.
1. CONF
ERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION – pursuant to California Government Code section 54956.9(d)(1)): Trent Allen, et al. v. City of Antioch, et al., United States District Court Northern District of California, (Case No. 3:23-cv- 01895-TSH).
2. CONF
ERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to California Government Code section 54956.8; Property: 809 West 1st Street, Antioch, CA 94509 (APN: 066-091-015), Negotiating Parties: City of Antioch Negotiators: Bessie Marie Scott, City Manager and Derek Cole, Interim City Attorney; Lynn House Gallery Negotiator: Jose Cordon; Under Negotiation: Rent and terms of payment.
PUBL
IC COMMENTS - None
ADJO
URN TO CLOSED SESSION
May
or Bernal adjourned to Closed Session at 6:02 P.M.
7:
00 P.M. REGULAR MEETING
May
or Bernal called the meeting to order at 7:02 P.M., and City Clerk Mandy called the roll.
Pr
esent: Council/Agency Members District 1 Torres -Walker, District 2 Rocha, Mayor Pro Tem (District 3) Freitas and Mayor Bernal
Absent: Council/Agency Member District 4 Wilson (arrived at 7:48 P.M.) PL
EDGE OF ALLEGIANCE
C
Agenda Item #
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 2 of 13
Mayor Bernal led the Pledge of Allegiance.
CITY ATTORNEY TO REPORT OUT ON CLOSED SESSION
Assistant City Attorney Kundinger reported the City Council had been in Closed Session and gave the following report: #1 CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION, no reportable action; and, # 2 CONFERENCE WITH REAL PROPERTY NEGOTIATORS, direction given to staff.
PUBLIC COMMENTS
Satnam Sanghera raised concerns about street vendors operating in Antioch, noting that their presence might be negatively affecting established businesses. He inquired whether these vendors were operating without proper authorization and suggested that the City address the issue.
Melissa Case discussed the culture within the Antioch Police Department (APD) and expressed concern that the Antioch Police Officers Association (APOA) had released a series of divisive videos. Additionally, she voiced her concerns about the lack of response from the APD to her previous inquiries.
Jim Lanter expressed appreciation to Councilmember Freitas for showcasing a water treatment plant video during a previous Council meeting and encouraged the City to consider broadcasting additional videos highlighting city services . Additionally, he suggested including five- minute presentations from community organizations as an agenda item.
Krystle Brooks expressed concern regarding parking enforcement in the Sycamore area, noting that vehicles occupied by unhoused individuals we re being removed during adverse weather conditions. She stated if the city continued to enforce parking regulations on individuals living in their vehicles, they should also provide them with access to shelter.
Leonardo Diaz expressed concerns about the impact of unhoused individuals engaging in illegal activities in public spaces, adversely affecting businesses and residents. He urged the City to enhance shelter and support services for the unhoused population.
Velma Wilson expressed her gratitude to everyone who offered condolences following the passing of her husband. She provided an update on local youth representatives who attended the Golden State Warriors Black Heritage Night. Additionally, she announced that M .E.G.A.
AllStar Cheer and Dance had earned two national titles and had performed at the Black Heritage Night event. She also shared that they continued to pursue the global award and were seeking support in their efforts. She wished everyone a Happy Black History Month.
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 3 of 13
COUNCIL REGULAR AGENDA
1. ANTIOCH POLICE OVERSIGHT COMMISSION APPOINTMENTS FOR TWO FULL - TERM VACANCIES EXPIRING NOVEMBER 2028, AND ONE PARTIAL -TERM VACANCY EXPIRING NOVEMBER 2026
Mayor Bernal thanked everyone who applied and nominated Porshe Taylor for one full -term vacancy expiring November 2028 and Addison Peterson for one full -term vacancy expiring November 2028.
Mayor Bernal nominated Josiah Ben- Oni Graham for one partial -term vacancy expiring November 2026.
Councilmember Torres -Walker stated she wanted to hear from each candidate prior to appointment. In the absence of Addison Peterson, she requested consideration of his appointment be held over until he was present.
Porshe Taylor expressed her interest in continuing to serve on the APOC.
Josiah Ben- Oni Graham expressed his interest in serving on the APOC as a youth representative.
Councilmember Rocha and Torres-Walker thanked Josiah Ben-Oni Graham for his willingness to serve.
Devin Williams, APOC Vice Chair, acknowledged the reappointment of Chairperson Taylor and expressed his enthusiasm for having youth representation on the APOC. He also extended his best wishes to Mr. Peterson for his upcoming appointment.
Mayor Bernal discussed the role of the APOC and noted all candidates were willing and able to commit the time necessary to serve.
RESOLUTION NO. 2026/017
RESOLUTION NO. 2026/018
On motion by Councilmember Rocha , seconded by Councilmember Torres -Walker the City Council members present unanimously 1) Adopt ed a resolution approving the Mayor’s appointment of Porche Taylor to the Antioch Police Oversight Commission for the one full-term vacancy, expiring November 2028, and 2) Adopted a resolution approving the Mayor’s appointment of Josiah Ben -Oni Graham to the Antioch Police Oversight Commission for one partial-term vacancy, expiring November 2026.
Mayor Bernal stated that he would bring back consideration of Mr. Peterson’s nomination for the next City Council meeting.
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 4 of 13
2. PLANNING COMMISSION APPOINTMENT FOR THREE FULL-TERM VACANCIES, 4- YEAR TERMS, EXPIRING OCTOBER 2029
Mayor Bernal nominated Don Aguillard for one full-term vacancy expiring October 2029, William Spijker for one full -term vacancy expiring October 2029 and Ramesh Suman for one full-term vacancy expiring October 2029.
William Spijker and Ramesh Suman expressed their interest in continuing to serve on the Planning Commission and requested Council support their nominations.
Councilmember Torres-Walker thanked Mr. Spijker and Mr. Suman for their willingness to serve.
In the absence of Mr. Aguillard, Mayor Bernal stated that he would bring back consideration of his nomination for the next City Council meeting.
RESOLUTION NO. 2026/019
RESOLUTION NO. 2026/020
On motion by Councilmember Torres -Walker, seconded by Councilmember Rocha the City Council members present unanimously 1) Adopted a resolution approving the Mayor’s appointment of William Spijker to the Planning Commission for the Full -Term vacancy, 4 -year term, expiring October 2029; 2) Adopted a resolution approving the Mayor’s appointment of Ramesh Suman to the Planning Commission for the Full -Term vacancy, 4-year term, expiring October 2029.
City Clerk Mandy administered the Oath of Office to Porche Taylor, Josiah Ben- Oni Graham, Williams Spijker and Ramesh Suman.
3. FISCAL YEAR 2025/26 GENERAL FUND BUDGET UPDATE
City Manager Scott introduced Council Regular Agenda Item #3.
Finance Director Merchant presented the staff report dated February 10, 2026, recommending the City Council receive and file the Fiscal Year 2025/26 General Fund budget update as of December 31, 2025.
Councilmember Wilson arrived at 7:48
P.M.
Mayor Bernal r equested that Finance Director Merchant consult with other agencies to determine if they are experiencing similar adjustments in their gas and electric franchise payments.
Councilmember Freitas requested the Transit Occupancy Tax Ordinance be placed on a future agenda to discuss collection procedures.
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 5 of 13
Mayor Bernal suggested scheduling half of the transfers out at mid- year and the remaining amount at year-end, to present financial figures that more accurately reflect the actual situation.
Finance Director Merchant responded that if the city scheduled half of the transfers out at mid- year, she would be unable to provide estimates of the potential impacts on investment income.
In response to Councilmember Wilson, Planning Consultant Storer gave a brief overview of the green building compliance fees.
In response to Councilmember Freitas, Finance Director Merchant reported the projected deficit was $16.6M; however, she anticipated approximately $3M in vacancy savings.
Mayor Bernal requested information from other agencies regarding their funding sources and strategies to support regional sports facilities.
Councilmember Rocha inquired about the potential to reestablish Little League activities at the Wilbur Avenue ballfields.
Mayor Bernal requested a budget Study Session for the first City Council meeting in March.
Councilmembers Rocha and Torres -Walker thanked Finance Director Merchant for the comprehensive report. Councilmember Torres -Walker stated she believed economic development related to growth should be a priority.
Mayor Bernal requested a motion to suspend the rules and move Agenda Item #8 Presentation Smoke-Free Multi-Unit Housing in Antioch, as the next order of business.
ON MOTION BY COUNCILMEMBER FREITAS , SECONDED BY COUNCILMEMBER
WILSON, THE CITY COUNCIL UNANIMOUSLY SUSPENDED THE RULES AND MOVED ITEM #8 PRESENTATION – SMOKE-FREE MULTI-UNIT HOUSING IN ANTIOCH, AS THE NEXT ORDER OF BUSINESS.
8. PRESENTATION
City Manager Scott introduced the Presentation.
Amreen Akhtar and Zenith Kissana, Tobacco Prevention Program , Sarah Morgan and Esmeralda Noyola, Tobacco Advocacy & Policy Project and Melanie Zavala Mendoza, Tobacco Prevention Program Intern gave a Smoke- Free Multi -Unit Housing in Antioch PowerPoint Presentation.
The City Council thanked the Tobacco Prevention Program for the presentation and encouraged continued involvement in the discussions regarding this matter during the General Plan Update process.
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 6 of 13
COUNCIL REGULAR AGENDA – Continued from January 13, 2026, Council Meeting
4. CITY COUNCIL REQUESTED DISCUSSION ITEM – COUNCIL REVIEW OF COUNCIL 90-DAY REQUEST LIST ITEMS
City Manager Scott presented the staff report dated February 10, 2026, recommending the City Council discuss and provide direction to City staff.
Councilmember Torres-Walker requested the following items from her requested agenda list be brought back for discussion:
Sanctuary City Resolution
CIH Overlay – Planning Commission/City Council joint meeting Reconstituting the Economic Development Commission
Base Camp Funding Opportunities
Presentation from National Institute of Criminal Justice Reform or Advanced Peace Discussion on potential Senator/Congressman/Assemblymember office location in Antioch
Vacancy Tax, Lighting and Landscaping assessments and designation of the City Clerk as a paid position under the City Manager’s office
Councilmember Wilson requested the following items from her requested agenda list be brought back for discussion:
Discussion on Bike Safety/Bicycle Master Plan
Sister City Program
Mitigation fees for the Contra Costa Canal conver sion and presentation from CCWD on the conversion project
Identify Antioch sites for the California historical landmark registry
Councilmember Freitas requested the following items from his requested agenda list be brought back for discussion:
Joint Council/A ntioch Unified School District meeting to include a discussion of Community Service Officers
Presentations from local special district representatives – (Contra Costa Water District, Contra Costa Community College District, Delta Diablo Sanitation District, Board of Education, Mosquito Abatement District, BART, Tri Delta Transit) Onboarding process and Code of Conduct for all Boards , Commissions, Elected and Appointed officials
Lighting and Landscaping Districts including Maps
Carnagie Library Rehabilitation
Presentation from the Antioch Community Foundation
Process for Civic Enhancement Grants
Analysis of the impacts of AB130
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 7 of 13
Joint Council/Antioch Police Oversight Committee meeting Community Facilities Districts
Renaming of the Public Safety and Community Resources Department
Councilmember Rocha requested the following items from his requested agenda list be brought back for discussion:
Update on SB707
Private security in parking lots and parking lot ordinances Know Your Rights community meeting
Mayor Bernal requested the following items from his requested agenda list be brought back for discussion:
Homelessness Ad Hoc Committee
Mayor Bernal declared a recess at 9:24
P.M. The meeting reconvened at 9:38 P.M. with all
Councilmembers present.
5. ADOPTION OF 2026 CITY COUNCIL 6-MONTH PRIORITIES
City Manager Scott presented the staff report dated February 10, 2026, recommending the City Council adopt a resolution approving the proposed 2026 City Council 6-Month Priorities to guide policy direction, organizational focus, and resource alignment for Calendar Year 2026.
Following discussion, Council requested Attachment B be included as an attachment to the resolution and amended to include the following:
Updated timeframes
Format action items
Schedule for community meetings
Define roles for staff and Council
Priority three – identify property location as Delta Fair Blvd. Define success
RESOLUTION NO. 2026/025
On motion by Councilmember Torres -Walker, seconded by Councilmember Freitas the City Council unanimously adopted a resolution approving the proposed 2026 City Council 6- Month Priorities to guide policy direction, organizational focus, and resource alignment for Calendar Year 2026 with attachment B as amended.
ANTIOCH CITY COUNCIL
HOUSING SUCCESSOR
Regular Meeting
February 10, 2026 Page 8 of 13
6. RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE MAYOR TO EXECUTE
AN EMPLOYMENT AGREEMENT WITH LORI ASUNCION FOR CITY ATTORNEY
SERVICES
Interim City Attorney Cole presented the staff report dated February 10, 2026, recommending the City Council adopt a resolution authorizing the Mayor to execute an employment agreement with Lori Asuncion for City Attorney Services.
RESOLUTION NO. 2026/026
On motion by Councilmember Freitas, seconded by Councilmember Wilson the City Council unanimously adopted a resolution authorizing the Mayor to execute an employment agreement with Lori Asuncion for City Attorney Services.
ANNOUNCEMENTS OF CIVIC AND COMMUNITY EVENTS - None
7. ANNOUNCEMENTS OF BOARD AND COMMISSION OPENINGS
City Clerk Mandy announced the following Board and Commission openings.
Board of Administrative Appeals
Parks and Recreation Commission
Sales Tax Citizens’ Oversight Committee
Antioch Police Oversight Commission
General Plan Advisory Committee
Councilmember Freitas suggested that the City recruit a strong candidate pool for the General Plan Advisory Committee (GPAC) by reaching out to stakeholders.
Mayor Bernal requested the recruitment deadline for the GPAC be extended, if possible.
CITY COUNCIL COMMITTEE REPORTS/COMMUNICATIONS
Councilmember Torres -Walker announced that meetings for the City/School Standing Committee, Cannabis Standing Committee, and CDBG Standing Committee ha d been scheduled. She extended her congratulations to Genesis Church on the opening of their Family Life Center and reported on her attendance at the rally and walkout protesting Immigration and Customs Enforcement (ICE). She expressed her appreciation to those who organized the event and to all participants for their peaceful engagement. She also presented a video and provided an overview of her meetings with various city department heads, expressing her appreciation to those who participated. She announced she would be meeting with the following departments:
Public Safety and Community Resources , Community and Economic Development, Public Works, City Manager, City Attorney, and Finance.
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Councilmember Wilson expressed her gratitude to everyone who offered their condolences following the recent passing of her mother.
Mayor Bernal reported on his attendance at the following events: United States Conference of Mayors, Neighborhood Watch meeting, Contra Costa County Mayor’s Conference, Genesis Family Life Center ribbon-cutting ceremony, and Delta 6. He announced a BART Board meeting was scheduled for February 26, 2026.
MAYOR’S COMMENTS
Mayor Bernal discussed BART’s proposal to potentially shut down the Antioch BART station in 2027, contingent upon the passage of Proposition 63. He announced that the County Board of Supervisors was considering a sales tax measure for the 2026 ballot. H e mentioned the upcoming closure of Raley’s and informed the community that economic development and code enforcement plans would be presented to the Council for consideration. He emphasized the importance of the Council maintaining focus and working collaboratively.
Andrew Becker expressed concern that the public did not have access to the presentation provided during Council Communications. Additionally, he noted his inability to download a staff report from the city’s website. He discussed his efforts to assist the City in developing a sports facility and requested an update regarding the City’s interest in collaborating with stakeholders to advance the project.
8. PRESENTATIONS - Continued
City Manager Scott and Deputy Director of Public Works Zepeda gave the San Joaquin Joint Powers Authority: Antioch- Pittsburg Gold Runner Station Improvements Project Update PowerPoint presentation.
Mayor Bernal reported the San Joaquin Joint Powers Authority was pleased with the work that had been done and he thanked staff for the station improvements.
Councilmember Torres-Walker stated she was encouraged by the community and Supervisor Burgis participating in the process.
Andrew Becker expressed concern that there were no updates from AMTRAK. He questioned if the City could relocate the stop to meet the 6-mile distance requirement and expressed interest in being included in future discussions on this subject.
9. CONSENT CALENDAR for City /City Council Members acting as Housing Successor to the Antioch Development Agency
A. APPROVAL OF COUNCIL MEETING MINUTES FOR JANUARY 13, 2026
B. APPROVAL OF COUNCIL MEETING MINUTES FOR JANUARY 27, 2026
ANTIOCH CITY COUNCIL
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CONSENT CALENDAR for City /City Council Members acting as Housing Successor to the Antioch Development Agency - Continued
C. APPROVAL OF COUNCIL WARRANTS
D. APPROVAL OF HOUSING SUCCESSOR WARRANTS
E. RESOLUTION NO. 2026/ 021 AUTHORIZING THE PURCHASE OF TEN (10) EQUIPMENT REPLACEMENTS AND THREE (3) NEW TO FLEET PURCHASES IN THE AMOUNT OF $773,105.58
F. RESOLUTION NO. 2026/022 NEW CLASS SPECIFICATIONS, ASSIGNING SALARY
RANGE, ASSIGNING THE CLASSIFICATIONS TO THE OPERATING ENGINEERS LOCAL NO. 3 BARGAINING UNIT
G. RESOLUTION NO. 2026/0 23 FIVE-YEAR AGREEMENT WITH DEVELOPMENT GROUP, INC. FOR VERKADA CITY CAMERAS INCLUDING HARDWARE AND
SOFTWARE SERVICES
On motion by Councilmember Rocha, seconded by Councilmember Wilson, the City Council unanimously approved the Council Consent Calendar with the exception of Items F and G, which were removed for further discussion.
Item F – City Manager Scott presented the staff report dated February 10, 2026, recommending the City Council approve the resolution.
Julie Haas -Wajdowicz stated she was pleased this item was moving forward; however, she believed the draft specifications were inaccurate.
On motion by Councilmember Rocha, seconded by Councilmember Torres -Walker, the City Council approved Consent Calendar Item F. The motion carried the following vote:
Ayes: Rocha, Freitas, Bernal Abstain: Torres-Walker, Wilson
Item G – In response to Mayor Bernal, Lieutenant Whitaker reviewed the contract details, camera replacement schedule and the proposal.
On motion by Councilmember Rocha, seconded by Councilmember Freitas , the City Council unanimously approved Consent Calendar Item G.
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PUBLIC HEARING
10. INTRODUCTION OF AN ORDINANCE TO ADOPT BY REFERENCE THE 2025
EDITION OF THE CALIFORNIA STANDARDS CODE AND FIRE CODE WITHOUT LOCAL AMENDMENTS BY AMENDING SPECIFIED CHAPTERS OF TITLE 8 OF THE
ANTIOCH MUNICIPAL CODE
Planning Consultant Storer presented the staff report dated February 10, 2026 recommending the City Council Introduce by title only and waive the second reading of an Ordinance of the City Council of the City of Antioch: a. Repealing and replacing specified Chapters within Title 8 (Building Regulations) of the Antioch Municipal Code related to Building Regulations and to adopt by reference the 2025 California Building Standards Code (Cal. Code Regs., Title 24):
Parts 2 (California Building Code), 2.5 (Calif ornia Residential Code), 3 (California Electrical Code), 4 (California Mechanical Code), 5 (California Plumbing Code), 6 (California Energy Code), 8 (California Historical Buildings Code), 10 (California Existing Buildings Code), 11(California Green Buildi ng Code), 2 California References Standards Code); b. Finding adoption of the Ordinance exempt from the California Environmental Quality Act (CEQA), pursuant to Sections 15061(b)(3) and 15378(b)(5) of the CEQA Guidelines (Title 14, Chapter 3 of the California Code of Regulations).
Mayor Bernal opened and closed the public hearing with no members of the public requesting to speak.
ORDINANCE NO. 2248-C-S
On motion by Councilmember Freitas , seconded by Councilmember Torres -Walker the City Council unanimously introduced by title only and waived the second reading of an Ordinance of the City Council of the City of Antioch: a. Repealing and replacing specified Chapters within Title 8 (Building Regulations) of the Antioch Municipal Code related to Building Regulations and to adopt by reference the 2025 California Building Standards Code (Cal. Code Regs., Title 24):
Parts 2 (California Building Code), 2.5 (California Residential Code), 3 (California Electrical Code), 4 (California Mechanical Code), 5 (California Plumbing Code), 6 (California Energy Code), 8 (California Historical Buildings Code), 10 (California Existing Buildings Code), 11(California Green Building Code), 2 California References Standards Code); b. Finding adoption of the Ordinance exempt from the California Environmental Quality Act (CEQA), pursuant to Sections 15061(b)(3) and 15378(b)(5) of the CEQA Guidelines (Title 14, Chapter 3 of the California Code of Regulations).
COUNCIL REGULAR AGENDA – Continued
11. FISCAL YEAR 2025/26 BUDGET AMENDMENT IN THE AMOUNT OF $4,000,000 FOR
CALTRANS FUNDING FOR TRASH CAPTURE DEVICES
City Manager Scott introduced Public Works Director/City Engineer Buenting who presented the staff report dated February 10, 2026 recommending the City Council adopt a resolution
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approving an amendment to the Fiscal Year 2025/26 Capital Improvement Fund Operating Budget in the amount of $4,000,000 to design and construct two State Water Board certified full trash capture devices, authorizing the City Manager or designee to apply f or, accept, and appropriate funding in an amount not to exceed $4,000,000 from the California Department of Transportation Cooperative Implementation Agreement Program, and execute the agreement with Caltrans to implement the Full Trash Capture Devices Project in a form approved by the City Attorney.
Councilmember Freitas expressed concern that the N ational Pollutant Discharge Elimination System (NPDES) fee had not been increased in 25 years.
Mayor Bernal requested a cost estimate for achieving 100% compliance as well as the costs associated with non-compliance. Additionally, he spoke in support of reviewing the NPDES fee for potential updates.
RESOLUTION NO. 2026/024
On motion by Councilmember Torres -Walker, seconded by Councilmember Wilson the City Council unanimously adopted a resolution approving an amendment to the Fiscal Year 2025/26 Capital Improvement Fund Operating Budget in the amount of $4,000,000 to design and construct two State Water Board certified full trash capture devices, authorizing the City Manager or designee to apply for, accept, and appropriate funding in an amount not to exceed $4,000,000 from the California Department of Transportation Cooperat ive Implementation Agreement Program, and execute the agreement with Caltrans to implement the Full Trash Capture Devices Project in a form approved by the City Attorney.
PUBLIC COMMENT
Jim Lanter reported that most street vendors lack ed eligibility for insurance, did not possess proper permits, and did not remit sales tax. He questioned if the City would be addressing these businesses.
Andrew Becker requested clarification regarding whether th e City Council supported development on the CVS/99 Cents Store property within the Commercial Infill Housing Overlay area.
STAFF COMMUNICATIONS
City Manager Scott provided an update on the Parks and Recreation Department ’s Youth and Senior Services. She acknowledged Human Resources staffing and recruitment efforts and reported they were in first-round interviews for the R ecreation Manager and W ater Park Supervisor positions. She announced that the waterpark’s seasonal recruitment was underway, and recertification classes had begun. She shared that Parks and Recreation had received donations and sponsorships to support youth scholarships, and Civic Enhancement Grants were being distributed. She also reported that updates at the Nick Rodrigues Community Center were underway, and renovations at Marchetti Park would begin in March with an expected completion
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in June. Furthermore, she informed that the bid opening for Water Park improvement projects would be held on February 24, 2026, with Council consideration anticipated in March. She concluded by recognizing staff for their professionalism.
COUNCIL COMMUNICATIONS AND FUTURE AGENDA ITEMS
Councilmember Freitas requested clarification regarding the agency responsible for enforcement of street vendors as well as the liable entity.
Councilmember Torres -Walker agreed that it would be good to understand the city’s responsibility for oversight of vendors especially on the fairground’s property. She commented that the street vendor at the Antioch Food Center may have an agreement with the property owner. She further noted there may be ways to work with food vendors within regulations.
ADJOURNMENT
On motion by Councilmember Torres-Walker, seconded by Councilmember Rocha the City Council unanimously adjourned the meeting at 11:08
P.M.
Respectfully submitted:
Kitty Eiden
KITTY EIDEN, Minutes Clerk
Agenda #
INTRODUCTION OF NEW CITY EMPLOYEES/PROMOTIONS
DATE: Regular Meeting of March 24, 2026
TO: Honorable Mayor and Members of the City Council
SUBMITTED BY: Ana Cortez, Human Resources Director
The City of Antioch welcomes City Attorney Lori Asuncion.
City Attorney Asuncion brings more than 18 years of public -sector legal experience and has most recently served as City Attorney for the City of Stockton. She joins Antioch with a strong background in municipal law, organizational leadership, and public service, and will serve as the City’s chief legal advisor working closely with the City Council, City Administration, and Executive Team.
Public Works Director/City Engineer Scott Buenting would like to introduce:
Santiago Moreno – Water Treatment Supervisor (Promotion) Santiago Moreno has been promoted to Water Treatment Plant Supervisor, marking an important milestone in his career with the City. Santiago initially joined the City in 2023 as a WTP Operator, bringing with him over five years of hands -on experience in water treatment operations and holding D3- D5 certifications. Since his hire, Santiago has consistently demonstrated strong technical knowledge, professionalism, and leadership.
D
Antioch City Council Report
March 24, 2026 Agenda Item #D 2
Diana Rodriguez – Assistant Public Works Technician (Promotion) Diana Rodriguez has been promoted to Assistant Public Works Technician for the Water Treatment Plant Division, marking an important milestone in her career with the City.
Diana initially joined the City in 2021 as a part -time secretary, transitioned to a full -time role in July 2022 as an Administrative Assistant I, and was later promoted to Administrative Assistant II in 2024. Her continued growth and dedication have led to this latest advancement. Diana enjoys spending time with her family and exploring new trails.
Kyle Connelly – General Laborer
Kyle Connelly has been hired as a General Laborer for the Street Maintenance Division.
He previously worked at a charter fishing boat in Berkeley for a few months. Kyle is a graduate of Clayton Valley High School and completed one year at UC Berkeley. He currently resides in Oakley with his family and enjoys traveling, fishing, and camping.
Rafael Rios-Contreras – Water Distribution Operator I
Rafael Rios- Contreras has been hired as a Water Distribution Operator I. He brings five years of construction experience to the team. Rafael is currently enrolled at Los Medanos College, where he is completing general education coursework. He holds a D1 certificate issued by the State Water Resources Board. Rafael resides in Oakley and enjoys fishing at Stinson Beach.
Antioch City Council Report
March 24, 2026 Agenda Item #D 3
Rene Esquivias – Equipment Operator (Promotion)
Rene Esquivias has been promoted to Equipment Operator for the Street Maintenance Division. Rene j oined the City in 2019 starting as a General Laborer in the Street Maintenance Division. He was promoted to Street Maintenance Worker I in 2024 and gained valuable experience by filling in as Equipment Operator during a vacancy. His initiative and skill development have led to his promotion.
John Lawson – Lead Water Distribution Operator (Promotion) John Lawson has been promoted to Lead Water Distribution Operator. John has been with the City since 2002, starting as a temporary employee in the Parks Division before becoming a full-time General Laborer. He later worked in the Collection Systems Division and, since 2018, has served in the Water Distribution Division as a n Operator. His experience and time spent in acting leadership roles have led to his promotion.
Brian Valadez – Equipment Operator (Promotion)
Brian Valadez has been promoted to Equipment Operator for the Street Maintenance Division. Brian joined the City in 2024 as a Street Maintenance Worker I and has since demonstrated strong skills within the division. He further developed his experience by serving in the vacant Equipment Operator role, showcasing his ability to perform at a higher level. In recognition of his performance and growth, he has been promoted to Equipment Operator.
Antioch City Council Report
March 24, 2026 Agenda Item #D 4
Zachary Wagner – General Laborer
Zachary Wagner has been hired as a General Laborer for the Water Treatment Plant Division bringing with him seven years of experience from his time at a steel mill. During that time, he worked as a laborer for two years before advancing to an operator role for five years, where he developed valuable skills in equipment operation and maintenanc e that translate well to his work at the WTP. Outside of work, John enjoys photography and spending time with his family.
Police Chief Joe Vigil would like to introduce:
Dezi James Gomez- Police Officer
Dezi was born in San Mateo and grew up in Discovery Bay and Brentwood. He attended Liberty High School and shortly after attended Los Medanos College EMT Academy.
Dezi’s father is a motivational figure for him becoming a Police Officer. His dad was in the Military and so was his grandpa. On his free time, he does a lot of water sports on the delta. He does wakeboarding, fishing, and rides jet ski’s. Dezi enjoys family bonding and meeting new people.
Fun fact: Dezi and his wife have 4 very loud parrots.
Brandon Stanley- Police Officer
Brandon was born in Daly City and grew up in Modesto. He has his Associates Degree in Criminal Justice. Prior to joining APD, Brandon worked for Stanislaus County Sheriff’s.
He spent three years in adult detention before going to patrol. He’s been an FTO s ince 2020 and the last couple of years has been working in traffic. Brandon has been married
Antioch City Council Report
March 24, 2026 Agenda Item #D 5
for eleven years and has three adult children. He also has three grandbabies. On his free time, he enjoys taking walks with his family.
Diana Luna – Police Dispatcher
Diana was born in San Joaquin County and currently reside in Sacramento. She has an AS degree in Administration of Justice from Sacramento City College. Following her graduation, she served for several years as a Campus Patrol Officer (non-sworn) with the Los Rios Community College District Police Department, gaining valuable experience in campus safety and operations. On her free time, she enjoys spending time outdoors, particularly at the beach, and loves spending time with her dog.
Fun fact: Diane is terrified of spiders or anything that crawls.
Nicole Mariscal - Registered Veterinary Technician
Nicole who goes by Nikki, has over 20 years of experience working with Animals. She has been trained in Emergency care, Internal Medicine, Oncology and she will now learn shelter medicine. Antioch Animal Services is her 3 rd job out of her entire career
history. Nikki and her husband have a son that attends University of Irvine and a daughter that attends Chico state. They also have a 4-year-old son who they spend all their free time with on the baseball field or dirt track.
Fun fact: Nicole is allergic to cats.
Antioch City Council Report
March 24, 2026 Agenda Item #D 6
Public Safety and Community Resources Director Monserrat Cabral would like to introduce:
Alicia Espinoza – Public Safety Manager
Alicia is an experienced public sector leader with a strong background in violence prevention, social services, and community-centered program administration. She brings nearly two decades of experience serving diverse communities across Contra Costa and Alameda Counties, most recently as the Division Manager for the Contra Costa County Area Agency on Aging. Alicia has an extensive track record in managing multidisciplinary teams, overseeing complex contracts, developing community -based partnerships, and implementing trauma-informed, equity-focused service models. Her career reflects deep expertise in navigating federal, state, and local regulations, strengthening service delivery systems, and leading initiatives that promote safety, dignity, and well-being for vulnerable populations. As Public Safety Manager for the City of Antioch and a resident of Antioch herself raising a family locally, Alicia is committed to advancing innovative, culturally responsive violence intervention and prevention strategies that build trust, strengthen community resilience, and expand access to critical resources for all residents. She will lead the City’s Violence Intervention & Prevention portfolio, which includes oversight of major initiatives such as CalVIP (Uplifting Peace), the Angelo Quinto Community Response Team (AQCRT), community safety workshops, immigration and domestic - violence initiatives, and a range of emerging programs designed to strengthen trust, healing, and safety across Antioch. In this role, she will work closely with nonprofits, community-based organizations, service providers, schools, regional partners, and law enforcement to support some of our most important community-wide efforts.
We are incredibly excited to have Alicia join the team. Her leadership, passion, and deep commitment to community well -being will elevate the work we do every day. We can’t wait to see how she soars in this role. Alicia is also a longtime Antioch resident, so if you see her around town, please help us welcome her to the team and congratulate her on this new chapter.
Licia Villalta - Housing Services Manager
Licia brings over a decade of public sector leadership focused on building systems that expand opportunity and strengthen communities. Prior to joining the City of Antioch, she served as Program Development Manager with the Housing Authority of the City of Los Angeles, where she led the design and launch of HACLA’s first AmeriCorps program, deploying 20 full time members across Section 8, Permanent Supportive Housing, and workforce development sites. She also directed major digital equity and workforce
Antioch City Council Report
March 24, 2026 Agenda Item #D 7
initiatives that served formerly unhoused residents, seniors, and youth across more than 30 community locations.
Throughout her career, Villalta has led multi funded housing, workforce, and community development programs supported by federal, state, and local resources. Her experience includes managing complex budgets, strengthening compliance systems, developing operational policies and procedures, and building partnerships across government agencies, educational institutions, nonprofit organizations, and industry leaders to expand access to services and economic opportunity.
Licia’s leadership approach focuses on aligning housing stability with pathways to employment, education, and long- term self-sufficiency. She believes housing solutions are most effective when integrated with workforce development, youth opportunity programs, and supportive services that address the broader needs of communities.
She holds a Master of Science in Public Administration from California State University, Los Angeles and has been recognized nationally as a Digital Equity Trailblazer by the National Digital Inclusion Alliance. Her professional background includes leadership roles in government, education, and nonprofit organizations where she managed large scale programs, multimillion dollar budgets, and cross sector initiatives designed to improve outcomes for families and communities.
Licia is committed to strengthening systems, so they serve residents with dignity,
transparency, and measurable impact. She looks forward to partnering with Antioch residents, community organizations, and city leadership to advance housing stability, expand opportunity, and support a thriving and inclusive community.
Myisha’s Steward – Housing Services Coordinator
Myisha's passion for serving community, particularly those underserved, was sparked at an early age growing up in a family of civil servants and medical professionals. Myisha began her career in local government with the City of Oakland. She began administering programming for older adults and ultimately managing emergency and transitional housing and services programs for singles & families residing in the City of Oakland & Alameda County spanning a timeframe of 17 years. To better enrich and satisfy her love of community and need to provide spaces of love, joy and celebration Myisha began working for a wine festival featuring Black Owned wineries, artists, chefs and musicians, "Black Vines® - A Toast to Black Wineries and Diverse Art". In 2023 this passion project became Myisha's primary work and focus.
Antioch City Council Report
March 24, 2026 Agenda Item #D 8
Motivated by her experience in project management, event production and organizational success, this transition combined multiple areas of interest and skill sets. The opportunity to serve the City of Antioch and its most vulnerable residents is what brought Myisha back into the work of assisting the unsheltered population with services & housing resources and to the Housing Division of the Public Safety & Community Resources Department.
Beyond her professional pursuits Myisha is an avid reader, a lover of music and all things crafty and feels most at peace in an environment where water is near.
Human Resources Director Ana Cortez would like to introduce:
Pamela Siliezar – Human Resources Specialist (Promotion) Pamela Siliezar has been promoted to Human Resources Specialist within the Human Resources Department, representing a significant step forward in her career. She began her journey with the City in 2021 as an unpaid intern, later advancing to a part- time secretary position before becoming a full-time Human Resources Technician in May 2022.
During her time with the City, she has gained significant experience by independently managing department-wide recruitments during periods of staff shortage, performing advanced level responsibilities, and at times handling both administrative duties and Human Resources Technician responsibilities on her own.
Pamela holds a Bachelor’s degree in Business Administration, with concentrations in Finance and Human Resources Management, and an Associate’s degree in Accounting.
Antioch City Council Report
March 24, 2026 Agenda Item #D 9
Karina Moreno-Coria – Human Resources Specialist (Promotion) Karina joined our team in November 2023 and has already made a meaningful impact on our Human Resources operations. Karina brings a well -rounded skill set in recruitment, benefits administration, and data analysis, which she applies daily to support effici ent workflow management and deliver a high level of customer service to our staff.
Since joining us, Karina has contributed to strengthening our recruitment efforts, helping us attract on-board quality candidates, while also identifying opportunities to streamline processes and improve the overall employee experience. She consistently brings forward innovative ideas that enhance how we serve our workforce and support organizational goals.
Karina has over ten years of experience in the public sector, having served in roles such as HR Technician, Benefits Specialist, and HR Analyst. This breadth of experience has allowed her to quickly adapt and add value to our team, improving both operation al efficiency and service delivery.
A proud Antioch native, Karina grew up in the community, attended local schools, and is deeply committed to serving the residents and employees of Antioch. On a personal note, she is an enthusiastic supporter of women’s sports, and March Madness is a particularly exciting time in her household.
We are excited to have Karina on our team and look forward to her continued contributions, particularly in advancing recruitment success and enhancing workflow efficiency across our organization.
100 General Fund
Non departmental
00424185 IN SHAPE HEALTH CLUBS PAYROLL 393.98
00424195 LIFE INSURANCE COMPANY OF NA PAYROLL 4,998.16
00424205 OPERATING ENGINEERS LOCAL NO 3 PAYROLL 4,968. 00 00424210 PARS PAYROLL 6,015.91
00424231 THRIVE POWER LLC REFUND CBSC FEE 3.44
00424245 AFLAC PAYROLL 9,365.54
00424284 FIRE RISK MANAGEMENT SERVICES PAYROLL 52,397. 13 00954024 ANTIOCH PD SWORN MGMT ASSOC PAYROLL 1,200.00
00954025 ANTIOCH POLICE OFFICERS ASSOCIATION PAYROLL 2 4,450.77 00954026 ANTIOCH PUB. WORKS EMPLOYEE'S PAYROLL 2,415. 00 00954043 NATIONWIDE RETIREMENT SOLUTIONS PAYROLL 44,81 8.85 00954052 NATIONWIDE RETIREMENT SOLUTION PAYROLL 34,856 .91 City Council
00424139 BERNAL JR, ROWLAND EXPENSE REIMBURSEMENT 301. 40 00954059 CONTRA COSTA COUNTY MAYORS CONF. ANNUAL MAYO RS CONFERENCE 6,159.00 City Attorney
00424147 CANON FINANCIAL SERVICES COPIER LEASE 211.03
00424194 LIEBERT CASSIDY WHITMORE LEGAL SERVICES REND ERED 930.00 00424250 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIES 4 0.42 00424291 HANSON BRIDGETT LLP LEGAL SERVICES RENDERED 1 16,716.25 00424309 MEYERS NAVE A PROFESSIONAL CORP. LEGAL SERVI CES RENDERED 93,948.76 00424332 STATE BAR OF CALIFORNIA ANNUAL DUES 651.00
00424336 THOMSON WEST WESTLAW SUBSCRIPTION 947.60
City Manager
00424147 CANON FINANCIAL SERVICES COPIER LEASE 211.02
00424179 HALL, RACHEL CITY ATTORNEY RECRUITMENT 9,950. 00 00424236 VERIZON WIRELESS DATA USAGE 41.86
00424241 WILLDAN FINANCIAL SERVICES COST ALLOCATION P LAN 12,255.00 00424256 BAIRD, JADEN KENT PER DIEM 276.00
00424259 CABRAL, MONSERRAT PER DIEM 345.00
00424335 THE RADIO GUYS INC RADIOS 5,451.86
00424343 VALLEYMEDIA INC PUBLISHING SERVICES 1,500.00
00954076 ZELENKA, KELLY CONSULTING SERVICES 20,416.67
Human Resources
00424147 CANON FINANCIAL SERVICES COPIER LEASE 278.43
00424168 DIABLO LIVE SCAN LLC FINGERPRINTS APPS 200.00
00424182 HIRERIGHT GIS INTERMEDIATE CORP INC BACKGROU ND SCREENING SVCS 2,300.00 00424191 LANGUAGE TESTING INTERNATIONAL INC LANGUAGE TESTING 1,085.00 00424226 STERICYCLE INC SHRED SERVICES 336.64
00424333 STERICYCLE INC SHRED SERVICES 266.31
in this report have been certified by the Finance Director to be in conformance with the City's approved budget and are being presented to City Council for ratification and approval.
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
In accordance with Antioch Municipal Code §3-2.01 regarding Warrants, the issued checks Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 1
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
Finance Administration
00424147 CANON FINANCIAL SERVICES COPIER LEASE 251.11
Non Departmental
00424169 DOCUSIGN INC DOCUSIGN SUBSCRIPTION 6,552.00
00424171 EIDEN, KITTY J MINUTES CLERK 90.00
00424261 CANCER SUPPORT COMMUNITY CIVIC ENH GRANT FY2 5/26 1,000.00 00424302 LOAVES AND FISHES OF CONTRA COSTA CIVIC ENH GRANT FY25/26 5,000.00 Public Works Administration
00424147 CANON FINANCIAL SERVICES COPIER LEASE 196.00
Public Works Street Maintenance
00424136 ANTIOCH BUILDING MATERIALS PAVING ROCK 262.20
00424200 MANERI SIGN COMPANY SIGNS 3,704.30
00424221 SHARJO LLC ABATEMENT SERVICES 1,402.84
00424244 LOWES COMPANIES INC TOOL 300.29
00424252 ANTIOCH BUILDING MATERIALS PAVING ROCK 209.76
00424328 SHARJO LLC ABATEMENT SERVICES 4,830.71
00954031 DKF SOLUTIONS GROUP LLC TRAINING 831.00
00954073 W.W. GRAINGER INC PARTS 49.57
Public Works-Signal/Street Lights
00424155 CONTRA COSTA COUNTY TRAFFIC SIGNAL MAINTENAN CE 31,581.51 00424166 DC ELECTRIC GROUP INC STREETLIGHT MAINTENANC E 14,657.50 00424208 PACIFIC GAS AND ELECTRIC CO ELECTRIC 578.07
00424317 PACIFIC GAS AND ELECTRIC CO ELECTRIC 1,429.43
00954030 CONSOLIDATED ELECTRICAL DISTRIB. LIGHT POLES 45,159.93 Public Works-Facilities Maintenance
00424176 FDL CONCRETE WORKS INC MOLD ABATEMENT 4,456.4 0 00424184 HOME DEPOT, THE SUPPLIES 1,480.93
00424244 LOWES COMPANIES INC MATERIALS 3,193.27
00424305 MARK PETERSEN CORP PLUMBING SERVICES 175.00
00424313 OFFICE DEPOT INC OFFICE SUPPLIES 96.71
00424329 SHERWIN WILLIAMS CO PAINTING SUPPLIES 226.36
00424331 STAN'S HARDWARE LLC TOOLS 24.65
00954051 COLE SUPPLY COMPANY LLC JANITORIAL SUPPLIES 4 2.44 00954058 CONSOLIDATED ELECTRICAL DISTRIB. ELECTRICAL SUPPLIES 1,340.73 00954073 W.W. GRAINGER INC SUPPLIES 2,205.52
Public Works-Parks Maint
00424230 TERRACARE ASSOCIATES MONTHLY PARK MAINTENAN CE 120,168.65 00424317 PACIFIC GAS AND ELECTRIC CO ELECTRIC 545.85
00954031 DKF SOLUTIONS GROUP LLC TRAINING 831.00
Public Works-Median/General Land
00424166 DC ELECTRIC GROUP INC ELECTRICAL REPAIR 6,089 .09 00424230 TERRACARE ASSOCIATES IRRIGATION REPAIR 2,175. 00 00424300 LIM AUTOMOTIVE SUPPLY INC TOOLS 84.46
00424317 PACIFIC GAS AND ELECTRIC CO ELECTRIC 14.56
00424346 WATERSAVERS IRRIGATION INC ENHANCEMENT 215.27
00954046 SITEONE LANDSCAPE SUPPLY HOLDING IRRIGATION PARTS 6,509.90 00954071 TYFCO LLC PLANTS 5,440.41
Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 2
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
Police Administration
00424137 AT AND T MOBILITY DEPARTMENT CELL PHONES 13,3 78.00 00424141 BITTNER, DESMOND D EXPENSE REIMBURSEMENT 45.1 8 00424143 BOWER, SHANE R PER DIEM 344.00
00424144 BPS TACTICAL INC. PD VESTS 2,113.72
00424147 CANON FINANCIAL SERVICES COPIER LEASE 331.03
00424149 CESAR, FRANCO D PER DIEM 344.00
00424150 CHALK, STEPHANIE A EXPENSE REIMBURSEMENT 115. 52 00424155 CONTRA COSTA COUNTY BUSINESS CARDS 59.45
00424157 CONTRA COSTA COUNTY TRAINING ACADEMY FEES 5,2 00.00 00424162 CRUMP INVESTIGATIONS BACKGROUND SVCS 17,074.6 8 00424163 CRYSTAL CLEAR LOGOS INC PD UNIFORMS 253.86
00424170 DUFFY, ADAM JAMES EXPENSE REIMBURSEMENT 97.16
00424172 EWART, ASHLEY MARIE PER DIEM 430.00
00424178 GRAGG, RANDALL ANDREW EXPENSE REIMBURSEMENT 2 01.56 00424183 HOLLOWAY, CHARISE VICTORIA PER DIEM 430.00
00424189 KEGLE, NICHOLAS EXPENSE REIMBURSEMENT 35.00
00424192 LARA, SHIRLEY NAYELLI PER DIEM 430.00
00424193 LEXISNEXIS MONTHLY SUBSCRIPTION 253.13
00424199 MALSOM, STACEY K EXPENSE REIMBURSEMENT 116.96
00424203 NIEVES, RUDOLPH PER DIEM 258.00
00424211 PERRY, APRIL PER DIEM 184.00
00424213 RAMIREZ, JOHN ANTHONY PER DIEM 258.00
00424215 RIOS BAAS, JOSHUA SHAWN PER DIEM 258.00
00424217 ROMANOWSKI, URSULA EXPENSE REIMBURSEMENT 61.0 2 00424237 VICTORY TACTICAL GEAR LLC SWAT VEST & HELMET 37,986.73 00424238 VIGIL JR, JOSEPH PER DIEM 344.00
00424240 WHITAKER II, WILLIAM PER DIEM 344.00
00424246 ALAMEDA COUNTY SHERIFFS OFFICE ACADEMY FEES 1 2,000.00 00424263 CLONINGER, NAHLEEN R PER DIEM 344.00
00424264 CODE 3 WEAR PUBLIC SAFETY OUTFITTERS UNIFORMS 1,123.01 00424267 CONTRA COSTA COUNTY TRAINING 664.00
00424275 CRYSTAL CLEAR LOGOS INC UNIFORMS 251.55
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 119.81 00424285 FLORES, VANESSA SOFIA EXPENSE REIMBURSEMENT 7 74.24 00424287 GALLS LLC UNIFORMS 336.30
00424290 VEE'S TAX SERVICES LLC FINGERPRINT LIVESCAN S 105.00 00424297 L.N. CURTIS & SONS UNIFORMS 92.79
00424299 LEXIPOL LLC TRAINING 30,325.37
00424303 LOWTHER, GARY M PER DIEM 344.00
00424304 MALSOM, STACEY K EXPENSE REIMBURSEMENT 80.00
00424307 MEADS, KORINA M PER DIEM 344.00
00424312 OCCUPATIONAL HEALTH CENTERS OF CA PRE-EMPLOY MENT MEDICAL 1,535.00 00424313 OFFICE DEPOT INC OFFICE SUPPLIES 186.00
00424320 POLICE EXECUTIVE RESEARCH FORUM MEMBERSHIP D UES 575.00 00424321 QUENCH USA INC WATER 662.90
00424345 VICTORY TACTICAL GEAR LLC PROTECTIVE EQUIPME NT 2,201.59 00954041 LOPEZ INVESTIGATIVE SERVICES BACKGROUND SVCS 2,500.00 Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 3
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
00954051 COLE SUPPLY COMPANY LLC JANITORIAL SUPPLIES 1 29.03 00954072 ULINE INC SWAT GEAR 399.07
Police Community Policing
00424197 MACLEOD WATTS INC OPEB VALUATION 3,500.00
00424198 MALSOM, STACEY K EXPENSE REIMBURSEMENT 15.28
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 811.33 00954035 HILLCREST GAS INC PD CAR WASH 1,050.30
00954036 HUNT AND SONS LLC FUEL 73.06
Police Traffic Division
00424202 MOTORRAD LLC VEHICLE MAINTENANCE 1,800.47
00424244 LOWES COMPANIES INC TRAFFIC EQUIPMENT 218.89
00424310 MOTORRAD LLC VEHICLE MAINTENANCE 1,145.10
Police Investigations
00424159 CONTRA COSTA COUNTY REMOTE ACCESS NETWORK 21 9,862.00 00424160 CONTRA COSTA COUNTY HEALTH SVCS SART TESTING 5,100.00 00424219 SEROLOGICAL RESEARCH INSTITUTE DNA EVIDENCE 1 1,137.50 00424225 STATE OF CALIFORNIA FINGERPRINTS 1,301.00
00424227 T MOBILE USA INC CELL PHONE EVIDENCE 380.00
00424269 CONTRA COSTA COUNTY FORENSICS 17,026.48
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 519.35 00424296 J.C. TECHNOLOGY INC FORENSIC COMPUTER 7,160.0 0 00424334 T MOBILE USA INC CELL PHONE EVIDENCE 1,030.00
00424344 VERIZON WIRELESS CELL PHONE EVIDENCE 225.00
00954072 ULINE INC EVIDENCE SUPPLIES 790.94
00954074 WILLIAMS SCOTSMAN INC EVIDENCE STORAGE 246.94
PD Special Investigations Unit
00424280 EAN SERVICES LLC CAR RENTALS 2,454.56
Police Communications
00424153 COMCAST CABLE 237.30
00424253 AT AND T DISPATCH LINES 67.84
00424266 CONSOLE CLEANING SPECIALISTS INC DISPATCH CL EANING 3,150.00 00424270 CONTRA COSTA COUNTY RADIOS 155.00
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 198.90 00424301 LIVEVIEW TECHNOLOGIES INC MOBILE SECURITY SY STEM 9,560.33 00954054 AMERICAN TOWER CORPORATION TOWER FEES 277.32
00954066 NORTHERN COMMUNICATION SERVICES 911 CALL ROU TING 258.50 Office Of Emergency Management
00424319 PITTMAN, DOUGLAS CONSULTING 7,500.00
Police Facilities Maintenance
00424184 HOME DEPOT, THE PD SUBSTATION SUPPLIES 421.08
00424244 LOWES COMPANIES INC PD SUBSTATION SUPPLIES 2, 206.69 00424305 MARK PETERSEN CORP PLUMBING SERVICES 487.00
00424338 TMC SHOOTING RANGE SPECIALIST INC RANGE MAIN TENANCE 7,500.00 00954058 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ELECTRICAL SUPPLIES 74.67 Youth Network Services
00424209 PARENTS CONNECTED PROFESSIONAL SERVICES 7,000 .00 00424232 TRADE JOBS 4 YOU APPRENTICESHIP 9,320.00
00424288 GENESIS CHURCH INC TUTORING SERVICES 2,126.34
Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 4
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
00424325 RR MINISTRIES TUTORING SERVICES 6,773.60
Housing and Homelessness
00424220 SHARE COMMUNITY CHECK REPLACEMENT 16,561.25
00424271 CONTRA COSTA COUNTY HEALTH SVCS CORE-ANTIOCH SERVICE 37,489.89 PSCR Administration
00424147 CANON FINANCIAL SERVICES COPIER LEASE 204.13
Community Development Administration
CD Economic Dev.
00424161 COSTAR REALTY INFORMATION INC CONSULTANTS 5,2 15.48 Community Development Land Planning Services
00424212 PLACEWORKS INC CONSULTANTS 4,505.86
00424231 THRIVE POWER LLC REFUND GEN PLAN MAINT 15.80
00424282 EIDEN, KITTY J MINUTES CLERK 337.50
00954027 BAY AREA NEWS GROUP - EAST BAY LEGAL AD 336.00 CD Code Enforcement
00424145 BURROLA, ALEXIS RELENE PER DIEM 494.50
00424174 FASTRAK VIOLATION PROCESSING TOLL 17.00
00424177 GBA STORAGE LLC MONTHLY STORAGE FEE 260.00
00424218 ROSS, REGINA AVONNE PER DIEM 494.50
00424268 CONTRA COSTA COUNTY RECORDING/COPY FEES 160.0 0 00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 175.64 00424337 THR PROPERTY MANAGEMENT LP REFUND CITATION 27 5.00 PW Engineer Land Development
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 209.10 00424313 OFFICE DEPOT INC OFFICE SUPPLIES 45.75
Community Development Building Inspection
00424231 THRIVE POWER LLC REFUND ENERGY INSP FEE 489.2 8 00954027 BAY AREA NEWS GROUP - EAST BAY LEGAL AD 952.00 203 ERF Grant Fund
Housing and Homelessness
00424271 CONTRA COSTA COUNTY HEALTH SVCS CORE SERVICE S 37,489.88 00424326 RUDRAM LLC EXECUTIVE INN LEASE 102,300.00
206 American Rescue Plan Fund
Non Departmental
00424249 ALLIANCE FOR COMMUNITY DEVELOPMENT ARPA Y2 Q4 OCT-DEC 25 20,356.25 00424260 CALIFORNIA STATE UNIV. EAST BAY FOUND. ARPA Y2 Q4 OCT-DEC 25 4,276.50 00424315 PACIFIC COMMUNITY VENTURES INC ARPA Y2 Q4 OC T-DEC 25 3,333.33 00424323 RENAISSANCE ENTREPRENEURSHIP CNTR ARPA Y2 Q4 OCT-DEC 25 22,492.73 00954033 FELTON INSTITUTE DEC INVOICE - AQCRT 113,882. 23 00954055 ARROYOWEST LLC ARPA Y2 Q4 OCT-DEC 25 4,994.00
00954067 OAKLAND BUSINESS BOOTCAMP COOP. ARPA Y2 Q4 O CT-DEC 25 2,942.50 00954075 WORKING SOLUTIONS CDFI ARPA Y2 Q4 OCT-DEC 25 47,574.77 207 CalVIP Grant Fund
Violence Intervention & Preven
00424154 COMMUNITY INITIATIVES PROFESSIONAL SERVICES 2 6,549.09 212 CDBG Fund
CDBG
00424223 SOCIETY OF ST VINCENT DE PAUL Q2FY25-26-SVD P-REIMB 2,895.14 Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 5
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
00424308 MEALS ON WHEELS & SENIOR OUTREACH Q2FY25-26 -MOW-HDM-REIMB 2,499.99 213 Gas Tax Fund
Streets
00424208 PACIFIC GAS AND ELECTRIC CO ELECTRIC 273.70
00424229 TANKO STREETLIGHTING INC. PROFESSIONAL SERVI CES 3,125.00 00424235 VERDE DESIGN INC LANDSCAPE DESIGN 8,148.50
00424317 PACIFIC GAS AND ELECTRIC CO ELECTRIC 840.42
214 Animal Services Fund
Animal Services
00424239 WEDGEWOOD PHARMACY VET SUPPLIES 60.25
00424250 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIES 3 54.93 219 Recreation Fund
Non departmental
00424158 CONTRA COSTA COUNTY MEAL PROGRAM 1,795.00
00424228 TABER, LINDA REFUND DEPOSIT 500.00
00424311 MOZEKE, TRAVIS REFUND DEPOSIT 200.00
Nick Rodriguez Community Cent
00424147 CANON FINANCIAL SERVICES COPIER LEASE 287.28
00424339 TRI DELTA TRANSIT TRI DELTA BUS PASSES 5,500. 00 Recreation Sports Programs
00424165 DAVIS, WAYNE REFEREE SERVICES 1,232.00
00424277 DAVIS, WAYNE REFEREE SERVICES 1,232.00
00424289 GOLDEN STATE WARRIORS LLC UNIFORMS 5,484.00
Recreation-Comm Center
00424190 KOVALICK, LUANNE CONTRACTOR PAYMENT 468.00
00424244 LOWES COMPANIES INC PAINT SUPPLIES 574.47
00424248 ANTIOCH HERALD ADVERTISING 960.00
00424254 AT AND T MCI PHONES 63.52
00424255 B T MANCINI CO INC REPAIR SERVICES 4,000.00
00424278 DUGAND, KARINA CONTRACTOR PAYMENT 264.00
00424331 STAN'S HARDWARE LLC SUPPLIES 72.05
00954065 LSA ASSOCIATES INC BURROWING OWL MONITORING 3 ,654.75 00954072 ULINE INC SUPPLIES 111.21
Recreation Water Park
00424134 4AP HOLDINGS INC ADVERTISING 3,668.28
00424147 CANON FINANCIAL SERVICES COPIER LEASE 386.43
00424175 FASTSIGNS SIGNS 1,650.71
00424244 LOWES COMPANIES INC SUPPLIES 252.06
00424250 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIES 1 ,149.88 00424251 AMERICAN RED CROSS LIFEGUARD CERTIFICATES 513 .00 00954039 KNORR SYSTEMS INC POOL CHEMICALS 922.88
00954051 COLE SUPPLY COMPANY LLC JANITORIAL SUPPLIES 3 14.22 00954069 SCP DISTRIBUTORS LLC POOL CHEMICALS 820.56
00954072 ULINE INC SUPPLIES 658.61
00954077 COLE SUPPLY COMPANY LLC JANITORIAL SUPPLIES 3 ,681.22 220 Traffic Signalization Fund
Traffic Signals
00954064 INTERWEST CONSULTING GROUP INC PPROFESSIONAL SERVICES- JAN 34,207.50 Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 6
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
222 Measure C/J Fund
Non departmental
Streets
00424230 TERRACARE ASSOCIATES LANDSCAPE ENHANCEMENTS 3 7,514.88 00424279 E.E. GILBERT CONSTRUCTION INC. PROGRESS PAYM ENT #5 302,436.76 00424346 WATERSAVERS IRRIGATION INC ENHANCEMENT 885.43
226 Solid Waste Reduction Fund
Solid Waste Used Oil
00424156 CONTRA COSTA COUNTY USED OIL RECYCLING CAMPA IGN 1,000.00 229 Pollution Elimination Fund
Channel Maintenance Operation
00424167 DEPT OF FISH AND GAME RMA 2025 ANNUAL PERMIT FEES 1,543.00 00424181 HAWTHORN VENTURES LLC SAFETY SHOES - VELASQU EZ, R 371.75 00424184 HOME DEPOT, THE TOOLS 299.31
00424244 LOWES COMPANIES INC PARTS 299.22
00424318 PEPPER INVESTMENTS INC PEST CONTROL 1,060.00
252 Downtown SLLMD Fund
Downtown Maintenance
00424274 COWI NORTH AMERICA INC INSPECTION SERVICES 71 5.00 255 Park 1A Maintenance District Fund
Park 1A Maintenance District
00424317 PACIFIC GAS AND ELECTRIC CO GAS 88.70
311 Capital Improvement Fund
Non departmental
Parks & Open Space
00424140 BEST CONTRACTING SERVICES INC PROGRESS PAYME NT #1 360,412.51 00424186 INDIGO HAMMOND AND PLAYLE ARCHITECT PROFESSIONAL SERVICES 43,577.10 00424293 HONEYWELL INTERNATIONAL INC NRCC BMS UPGRADE PROGRESS 90,000.00 00424327 RUSSELL SIGLER INC NRCC SUPPLIES 78,308.95
Streets
00424341 UNION PACIFIC RAILROAD COMPANY ENGINEERING S ERVICES 1,539.85 312 Prewett CIP Fund
Parks & Open Space
00954027 BAY AREA NEWS GROUP - EAST BAY LEGAL AD 1,040 .40 569 Vehicle Replacement Fund
Equipment Maintenance
00424340 TRUCKVAULT, INC UPFITTING PD VEHICLE 7,405.86
570 Equipment Maintenance Fund
Non departmental
00954036 HUNT AND SONS LLC FUEL 14,330.30
00954063 HUNT AND SONS LLC FUEL 13,010.20
Equipment Maintenance
00424142 MATT BOTTI TOOLS LLC SMALL TOOLS 241.89
00424196 LIM AUTOMOTIVE SUPPLY INC PARTS 225.34
00424206 OREILLY AUTO PARTS PARTS 2,022.74
00424300 LIM AUTOMOTIVE SUPPLY INC SMALL TOOL 29.62
00954040 LEHR UPFITTER OPCO LLC UPFIT PARTS 276.60
Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 7
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
573 Information Services Fund
Information Services
00424236 VERIZON WIRELESS DATA USAGE 304.26
Network Support & PCs
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 175.64 00954038 DIGITAL SERVICES WEBMASTER SERVICES 11,320.00
578 Post Retirement Medical-Misc Fund
Non Departmental
00424197 MACLEOD WATTS INC OPEB VALUATION 3,500.00
579 Post Retirement Medical-Mgmt Fund
Non Departmental
00424197 MACLEOD WATTS INC OPEB VALUATION 3,500.00
580 Loss Control Fund
Human Resources
00424330 SILIEZAR, PAMELA SUZETTE EXPENSE REIMBURSEME NT 119.32 611 Water Fund
Non departmental
00424173 FASTENAL COMPANY SUPPLIES 781.97
00424283 FASTENAL COMPANY SUPPLIES 2,409.76
00424313 OFFICE DEPOT INC OFFICE SUPPLIES 2,801.62
00954034 HAMMONS SUPPLY COMPANY LLC JANITORIAL SUPPLI ES 225.49 00954045 SHIMMICK CONSTRUCTION INC RELEASE OF RETENTI ON 2,589,648.07 00954049 VERTICAL SUPPLY GROUP INC SUPPLIES 1,302.42
00954050 W.W. GRAINGER INC SUPPLIES 533.77
00954051 COLE SUPPLY COMPANY LLC JANITORIAL SUPPLIES 2 ,597.46 00954073 W.W. GRAINGER INC SUPPLIES 54.34
Water Supervision
00424242 WOODLAND, BENJAMIN MARCUS EXPENSE REIMBURSEM ENT 1,189.89 00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 98.98 Water Production
00424135 ANIMAL DAMAGE MANAGEMENT PEST CONTROL 150.00
00424151 CINTAS CORPORATION NO. 2 CLEANING SUPPLIES 85 .48 00424152 COLLICUTT ENERGY SERVICES INC GENERATOR INSP ECTION 868.75 00424180 HARRINGTON INDUSTRIAL PLASTICS LLC PVC 550.77
00424184 HOME DEPOT, THE SUPPLIES 876.32
00424188 IXOM WATERCARE INC. SOLAR BEE MAINTENANCE 15, 000.00 00424201 MCMASTER CARR SUPPLY CO SUPPLIES 924.84
00424204 OFFICE DEPOT INC OFFICE SUPPLIES 120.82
00424214 REINHOLDT ENGINEERING CONSTRUCTION UST SERVICES 525.00 00424222 SHIELDS HARPER AND CO DIESEL TANK PARTS 4,973 .13 00424224 STAN'S HARDWARE LLC TOOLS 64.70
00424234 UNIVAR SOLUTIONS USA INC CHEMICALS 56,803.47
00424244 LOWES COMPANIES INC TOOLS 1,307.59
00424254 AT AND T MCI PHONES 127.04
00424262 CAPACITY CHEMICAL LLC TOTE REMOVAL 1,000.00
00424273 CONTRA COSTA WATER DISTRICT MAIN CANAL CURRE NT CHARGES 316,057.57 00424281 EBMUD BACC PARTICIAPTION FEE 1,836.52
Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 8
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 208.12 00424286 FRUIT GROWERS LABORATORY, INC TESTING 1,280.00 00424292 HARRINGTON INDUSTRIAL PLASTICS LLC PIPING PA RT 62.12 00424294 INDUSTRIAL SOLUTIONS SERVICES INC CHEMICALS 1 7,181.46 00424300 LIM AUTOMOTIVE SUPPLY INC SUPPLIES 15.11
00424306 MASSONE MECHANICAL INC ICE MACHINE REPAIR 511 .16 00424309 MEYERS NAVE A PROFESSIONAL CORP LEGAL SERVIC ES 77,859.03 00424322 REINHOLDT, DARIN JAMES UST INSPECTION 1,350.0 0 00424331 STAN'S HARDWARE LLC SUPPLIES 19.80
00424342 UNIVAR SOLUTIONS USA INC CHEMICALS 15,271.49
00954027 BAY AREA NEWS GROUP - EAST BAY LEGAL AD 235.62 00954029 CHEMTRADE CHEMICALS US LLC CHEMICALS 7,954.26
00954030 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ELECTRICAL EQUIPMENT 521.16 00954032 EVOQUA WATER TECHNOLOGIES LLC CHEMICALS 768.2 5 00954044 PACIFIC STAR CHEMICAL LLC CHEMICALS 1,803.19
00954047 STANDARD PLUMBING SUPPLY CO. INC PLUMBING SU PPLIES 2.50 00954048 ENLIGHTENED QUALITY ANALYTICS LLC LAB ACCRED ITATION 2,560.00 00954050 W.W. GRAINGER INC ELECTRICAL EQUIPMENT 4,042. 05 00954053 ALTA FENCE CO FENCE REPAIR 578.00
00954057 CHEMTRADE CHEMICALS US LLC CHEMICALS 4,141.21
00954058 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ELECTRICAL TOOLS 497.86 00954060 EUROFINS DRINKING WATER TESTING 162.00
00954061 GOT POWER INC INSPECTION SERVICES 5,545.00
00954062 HACH CO LAB SUPPLY 849.90
00954070 STANDARD PLUMBING SUPPLY CO. INC PIPING PART S 205.22 00954073 W.W. GRAINGER INC PIPING TOOLS 4,011.73
Water Distribution
00424146 C AND J FAVALORA TRUCKING INC FULTON RECYCLE 14,537.50 00424164 CWEA SFBS CERTIFICATION RENEWAL 114.00
00424204 OFFICE DEPOT INC OFFICE SUPPLIES 118.89
00424207 PACE SUPPLY CORP HYDRANTS 26,478.12
00424216 ROBERTS AND BRUNE CO HYDRANT BAGS 2,115.70
00424224 STAN'S HARDWARE LLC SUPPLIES 16.78
00424233 UNDERGROUND REPUBLIC WATER WORKS METER GASKETS 1,325.90 00424244 LOWES COMPANIES INC SMALL TOOLS 654.25
00424258 C AND J FAVALORA TRUCKING INC FULTON RECYCLE 19,200.00 00424283 FASTENAL COMPANY SUPPLIES 1,051.69
00424284 FIRE RISK MANAGEMENT SERVICES INSURANCE PREM IUM 286.25 00424295 ISINGS CULLIGAN WATER CONDITIONING WATER 35.10 00424313 OFFICE DEPOT INC OFFICE SUPPLIES 342.09
00424314 PACE SUPPLY CORP COPPER 25,924.42
00424316 PACIFIC CREDIT SERVICES PCS COMMISSION 582.53
00424324 ROBERTS AND BRUNE CO HYDRANT PARTS 5,033.41
00424347 WESTERN PACIFIC TRUCK SCHOOL DMV TRAINING 7,0 00.00 00954031 DKF SOLUTIONS GROUP LLC WATER SOP 15,995.00
00954037 INFOSEND INC PRINT AND MAIL SERVICES 6,974.41
00954073 W.W. GRAINGER INC SUPPLIES 201.30
Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 9
FEBRUARY 27 - MARCH 12, 2026
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FUND/CHECK #
Public Buildings & Facilities
00424138 BELLECCI & ASSOCIATES PROFESSIONAL SERVICES 7 08.00 00424148 CDM SMITH INC PROFESSIONAL SERVICES 10,606.60
00424257 BARTLE WELLS ASSOCIATES INC CONSULTING SERVI CES 1,425.00 00954028 CAROLLO ENGINEERS INC PROFESSIONAL SERVICES 9 ,517.00 00954056 CAROLLO ENGINEERS INC PROFESSIONAL SERVICES 3 96.55 Water Systems
00424207 PACE SUPPLY CORP METER BOX LIDS 31,621.76
621 Sewer Fund
Swr-Wastewater Administration
00424146 C AND J FAVALORA TRUCKING INC FULTON RECYCLE 14,537.50 00424187 ITPIPES OPCO, LLC IMPLEMENTATION FEE 4,000.00
00424244 LOWES COMPANIES INC SUPPLIES 291.19
00424245 AFLAC INSURANCE PREMIUM 114.25
00424247 ALL STAR RENTS EQUIPMENT RENTAL 258.08
00424258 C AND J FAVALORA TRUCKING INC FULTON RECYCLE 19,200.00 00424276 CWEA SFBS T WILSON CERTIFICATE RENEWAL 375.00
00954031 DKF SOLUTIONS GROUP LLC TRAINING 1,108.00
00954037 INFOSEND INC PRINT AND MAIL SERVICES 6,974.42
00954042 MUNICIPAL MAINTENANCE EQUIPMENT INC SUPPLIES 1,177.53 00954068 SCOTTO, CHARLES W AND DONNA F APRIL 2026 REN T 5,350.00 631 Marina Fund
Marina Administration
00424204 OFFICE DEPOT INC OFFICE SUPPLIES 63.93
00424244 LOWES COMPANIES INC SUPPLY TOOLS 176.27
00424265 COMCAST INTERNET 699.52
00424298 LATITUDE 38 ADVERTISING 974.00
Finance Accounting
Prepared by: N. Acevedo
3/19/2026 March 24, 2026 Page 10
227 Housing Fund
Housing
00424272 CONTRA COSTA CRISIS CENTER Q2FY25-26-CCC-REI MB 2,530.73 In accordance with Antioch Municipal Code §3-2.01 regarding Warrants, the issued checks in this report have been certified by the Finance Director to be in conformance with the City's approved budget and are being presented to City Council for ratification and approval.
AS HOUSING SUCCESSOR TO THE ANTIOCH DEVELOPMENT AGENCY
CLAIMS BY FUND REPORT
FOR THE PERIOD OF
FEBRUARY 27 - MARCH 12, 2026
FUND/CHECK #
Finance Accounting
Prepared by: N. Acevedo
3/18/2026 March 24, 2026 Page 1
CITY OF
ANTIOCH
CALIFORNIA
STAFF REPORT TO THE CITY COUNCIL
DATE: Regular Meeting of March 24th, 2026
TO: Honorable Mayor and Members of the City Council
SUBMITTED BY: Jorge Rojas Jr, City Treasurer j.3f
SUBJECT: Approval of Treasurer's Report for January 2026
RECOMMENDED ACTION
It is recommended that the City Council receive and file JANUARY 2026 Treasurer's Report.
FISCAL IMPACT
There is no fiscal impact of this action.
DISCUSSION
The City's Statement of Investment Policy (Policy) requires that the City Treasurer render, at least quarterly, an investment report to the City Council. The Policy also requires a monthly report of investment transactions to City Council. A monthly Treasurer's Report is provided with both reporting provisions of the Policy.
ATTACHMENTS
A. City Treasurer's Report
G
3/24/2026
H
Agenda Item #
ST
AFF REPORT TO THE CITY COUNCIL
DATE
: Regular Meeting of March 24, 2026
TO: H
onorable Mayor and Members of the City Council
SUBMITTED BY:
SUBJECT:
Lori M. Asuncion, City Attorney LA
REJECTION OF CLAIM: LOIS BLAIR
RECOMMENDED ACTION
It is recommended that the City Council reject the claim submitted by Lois Blair.
Shoul
d the City Council desire to discuss this matter, it would be scheduled for a future closed session.
ATT
ACHMENTS
None
Agenda Item #
STAF
F REPORT TO THE CITY COUNCIL
DATE: R
egular Meeti ng of March 24, 2026
TO: Honor
able Mayor and Members of the City Council
SUBMI
TTED BY: Michael Mellone, Lieutenant
APPRO
VED BY: Joe Vigil, Chief of Police
SUBJE
CT: Resolution Appr oving a Sole Source Agreement with Prepared for an AI Assistive Call Taking System for the Police Dispatch Center RECOM
MENDED ACTION
It is recommended that the City Council adopt a resolution approving a sole source agreement with Prepared to provide an AI assistive call taking system for the Police Department Dispatch Center for a two- year term, in an amount not to exceed $248,400 for Years 1 through 2, with an option to extend for three additional years and authorizing the City Manager to execute the agreement in a form approved by the City Attorney.
FIS
CAL IMPACT
The total cost of this agreement for the first two years is $248,400, which includes annual subscription services and associated implementation costs. • Year 1:
$126,400. Funding for Year 1 has been set aside within the existing General Fund Police Department budget.
• Year 2:
$122,000. Funding for Year 2 will be accommodated within the Police Department’s budget through the annual budget development process.
No addi
tional General Fund appropriation is requested as part of this action.
DISCUS
SION
Bac
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ntioch Police Department Dispatch Center serves as the City’s primary public safety answering point (PSAP) for all 9-1- 1 calls originating in Antioch, including Police, Fire, and Medical emergencies. In addition to emergency call taking , Dispatchers coordinate field responses, manage radio traffic, maintain C omputer Aided Dispatch (CAD) activity, and provide dispatching and coordination for the Angelo Quinto J
Antioch City Council Report
March 24, 2026 Agenda Item #J 2
Community Response Team (AQCRT).
Staffing and Workload Pressures
The Dispatch Center is currently operating with four D ispatcher vacancies out of 1 7 allocated positions (13 Dispatchers and 4 Leads) , representing an approximately 24% vacancy rate. This vacancy rate has remained consistent over the last several years, despite continued recruitment, hiring, and training efforts. The regional market for qualified Dispatchers remains highly competitive, and many public safety communications centers in our region are facing similar staffing challenges. While the Department continues to recruit and work toward fully staffing the Center, the sustained vacancy level has required the City to identify additional solutions to help bridge the operational gap and support existing personnel.
As a result, Antioch’s day -to-day reality is that the Dispatch Center typically has only two to three D ispatchers on duty at a given time. With limited on- duty staffing, Dispatchers must simultaneously manage incoming 9-1- 1 calls, non- emergency calls, radio traffic, CAD documentation, and field coordination— often during periods of elevated call demand. Over time, this workload contributes to fatigue and burnout, increases the difficulty of maintaining consistent service levels, and reduces the Center’s flexibility to absorb spikes in emergencies without extending hold times for non-emergency callers.
Call demand remains consistently high. The Police Dispatch Center handled approximately 72,000 9-1- 1 calls in both 2024 and 2025. Non- emergency call activity remained steady as well, at approximately 208,000 calls annually. In addition to phone call volume, the Police Department handled 86,185 calls for service incidents in 2025, including AQCRT calls, which require ongoing dispatch coordination beyond the initial intake. This is the environment in which the Department is seeking a practical, field- tested tool that can reduce routine workload, shorten non-emergency wait times, reduce administrative burden, and preserve dispatcher capacity for urgent, high-risk events and field coordination.
Assistive call taking technology is increasingly the direction public safety communications centers are moving as a service- delivery and risk -management measure—helping manage sustained staffing constraints, reduce non- emergency backlogs and abandoned calls, improve documentation for evidentiary and legal requests, and strengthen language access during time- critical emergencies. Several major cities in California are already implementing the Prepared platform, including the Los Angeles Police Department, Richmond Police Department, Stockton Police Department, San Diego Police Department, Tracy Police Department, and the Alameda County Sheriff’s Office.
(CAD) activity, and provide dispatching and coordination for the Angelo Quinto Proposed System and Intended Benefits
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them, by handling routine steps and generating usable call artifacts that staff currently create manually.
The City’s subscription includes three primary components: assistive call taking , automated non-emergency triage, and automated quality assurance (QA). The primary benefits are outlined below.
1. Improve Service for Non-Emergency Callers and Reduce Hold Times
When 9-1-1 emergencies occur, D ispatchers must prioritize those calls and the associated radio coordination and field response. As a result, non- emergency callers often experience extended hold times, repeat calls, or may abandon the call altogether. This is frustrating for residents and it reduces the Department’s ability to capture timely, accurate information on issues that still require attention.
Prepared’s non- emergency call handling is intended to provide residents with immediate engagement instead of a prolonged hold. The system can gather essential details right away, confirm contact information, and document the issue in a structured format. Those calls can then be organized into a queue for Dispatcher review and follow -up as soon as operational conditions allow. This approach improves customer service, reduces abandoned calls, and allows Dispatchers to address non -emergency requests more efficiently once 9-1- 1 activity stabilizes—without compromising emergency response priorities.
The Department visited agencies using Prepared to understand real -world impacts. During staff’s site visits, staff inquired directly about satisfaction with the system from both the agency and public perspective. Both agencies advised that satisfaction has been very high.
During staff’s site visit, Galt Police Department reported an approximate 50 percent reduction in non- emergency call volume after implementing Prepared.
The Chief of the Galt Police Department also advised that since implementation, the agency had received only one complaint from a member of the public, and that complaint stemmed from a misunderstanding rather than a system failure.
Staff also visited El Paso Police Department in Texas. El Paso reported a similar reduction, generally between 30 and 50 percent, allowing D ispatchers to focus more consistently on 9-1-1 operations and emergency coordination. El Paso also advised that less than 10 percent of callers bypass the system to speak directly to an operator, indicating the system is understandable and reliable for the vast majority of callers, while still allowing access to a dispatcher when needed.
Prepared provides an assistive call taking platform designed to reduce non- emergency call burden, improve call documentation, strengthen quality assurance, and expand real-time language access. The system is intended to support D ispatchers, not replace
2. Support Emergency Calls Through “Co-Pilot” Functionality Antioch City Council Report
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sudden volume can quickly overwhelm call taking capacity while Dispatchers are simultaneously coordinating field response and managing radio traffic.
Prepared’s co-pilot functionality helps by capturing and summarizing key details from incoming calls in real time so critical information can be relayed quickly and consistently to supervisors and field personnel during fast-moving incidents.
While a Dispatcher is conducting intake on a 9-1- 1 call, Prepared can operate in the background to capture and summarize key details in real time.
This capability is particularly valuable during major incidents where seconds matter and information must be conveyed quickly and accurately. The practical benefit is improved speed and consistency in relaying critical information to officers and supervisors, supporting faster decision- making and safer field response.
3. Improve Documentation and Reduce Staff Time Spent on Records Requests
Dispatch staff spend a significant amount of time locating call recordings, replaying audio, summarizing events, and preparing materials for evidentiary and legal requests, including requests from the District Attorney, Public Defender, and civil litigation matters. Prepared generates call recordings and transcripts and supports searchable documentation to reduce the manual workload involved in producing and validating these materials. This reduces staff time spent on administrative tasks and helps keep personnel focused on core dispatch operations.
4. Strengthen Service Quality Through Quality Assurance (QA)
Quality Assurance in a dispatch environment is the structured review of calls to confirm that required protocols are being followed, critical questions are asked, accurate information is captured, and calls are documented consistently. QA supports training and coaching, identifies process gaps, reduces liability exposure by catching issues early, and provides a basis for recognizing strong performance.
Traditional QA can be time intensive because it requires pulling CAD reports, locating recordings, and manually grading calls against protocols. Prepared’s automated QA tools are intended to streamline that process by placing call information, transcripts, and protocol checks in one place and flagging calls that need review. This supports more timely feedback, strengthens training, and helps the Center maintain consistent service standards during a period of sustained staffing pressure.
In addition to non- emergency triage, Prepared can function as a co- pilot during emergency calls. Major incidents —such as injury vehicle collisions, shootings, robberies, or similar events —often generate a rapid surge of multiple 9-1- 1 calls reporting the same incident. When only two to three Dispatchers are on duty, that
5. Expand Language Access and Support DOJ MOA Obligations Antioch City Council Report
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Dispatch is often the first point of contact for residents who are limited- English proficient, and delays or misunderstandings can have direct public safety consequences. Prepared’s real -time translation and transcription tools support Dispatch Center responsibilities described in the Department’s Language Access Plan (LAP) (Section 4.6) and assist with the initial identification of limited- English proficient callers described in the LAP (Section 5.1). This implementation is also consistent with the LAP’s focus on applying emerging technology to improve timely, meaningful language access during police services and emergency communications.
Prepared offers real -time translation tools intended to reduce reliance on third- party interpretation services and improve speed and clarity for limited- English proficient callers. Based on information provided by Prepared for Antioch, Spanish, Vietnamese, Chinese (Mandarin and Cantonese), and Punjabi/Hindi are available across voice translation, caller voice translation, and two- way SMS, while Tagalog, Arabic, Dari/Pashto, and Farsi are available via two- way SMS translation.
Site Visit Observations – Language Access Improvements
During staff’s site visit to El Paso Police Department in Texas, staff observed Prepared’s live translation feature in real time. This demonstration was particularly relevant to Antioch’s language access obligations and the Dispatch Center’s operational reality.
Currently, when D ispatch receives a 9-1- 1 call from a limited -English proficient caller, Dispatchers must use one of two third-party language translation services. In practice, it can take several minutes to locate an available translator, which can be critical time during an emergency. Once connected, the process is sequential: the Dispatcher asks a question, the translator relays it to the caller, the caller responds, and the response is translated back to the D ispatcher. While this method is necessary, it adds time and friction in situations where speed and clarity are essential.
In El Paso, staff observed how Prepared’s live transcription translation feature can reduce these delays. As the call is occurring, the D ispatcher can type questions that are presented to the caller in the caller’s language, while the system simultaneously provides a translated transcription back to the Dispatcher in real time. This allows critical details to be gathered faster and helps D ispatchers confirm key information— such as location, injuries, suspect descriptions, and direction of travel —without waiting for a translator to join the call or for multiple back-and-forth exchanges.
El Paso advised that these improvements were especially important in their community given a significant Spanish- speaking population. They also indicated that prior to The City has continuing language access obligations, including requirements under the City’s Department of Justice Memorandum of Agreement (MOA). implementing Prepared, they required D ispatchers to be fully bilingual in Spanish and English, and that they have since dropped that requirement due to the effectiveness of Antioch City Council Report
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expectations.
Addressing Public Concerns About AI
Staff recognizes that residents may have concerns about the use of artificial intelligence in government, including potential bias and prior negative experiences with automated call systems in private industry. The proposed implementation is designed to be practical and bounded:
• The system is intended to manage eligible non- emergency workflows and assist with transcription, translation, and documentation. Dispatchers retain responsibility for prioritization, dispatch decisions, and emergency coordination. • Callers maintain access to an operator, including escalation and transfer when needed.
• Automated QA and transcripts support greater transparency and reviewability, allowing supervisors to audit performance, address issues early, and improve consistency.
• The Department will implement the system with local configuration controls, clear escalation rules, and supervisory monitoring to ensure the system improves service delivery without creating barriers to access.
SOLE SOURCE JUSTIFICATION
This procurement is requested as a sole source because the goods and services required to meet the Police Department Dispatch Center’s needs are only available from Prepared. The Prepared platform provides a unique combination of capabilities in a single system, including automated call transcription and translation (including multilingual audio and SMS), real -time call summaries, configurable keyword alerts, automated quality assurance, advanced location data consolidation (including handset and caller -spoken location), and the ability to receive and retain caller -submitted multimedia, including livestream video. Most importantly, Prepared is uniquely positioned to satisfy the City’s operational requirement for integration with the Axon ecosystem, which the Police Department relies on for body -worn camera and digital evidence management.
Because these capabilities —particularly the Axon ecosystem integration and the platform’s integrated call taking , documentation, language access, and QA features — are uniquely available through Axon/Prepared, staff recommends approval of this sole source procurement consistent with City purchasing policies. the live transcription translation capability.
These capabilities support both operational efficiency and the City’s language access Antioch City Council Report
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B. Quote from Prepared
C. Sole Source Letter from Axon/Prepared
ATTACHMENTS
A. Resolution
ATTACHMENT A
RESOLUTION NO. 2026/XX
RE
SOLUTION OF THE CITY COUNCIL OF THE CITY OF ANTIOCH APPROVING A
SOLE SOURCE AGREEMENT WITH PREPARED FOR AN AI ASSISTIVE CALL
TAKING SYSTEM FOR THE POLICE DEPARTMENT DISPATCH CENTER IN AN AMOUNT NOT TO EXCEED $248,400 FOR YEARS 1 AND 2 WITH AN OPTION TO
EXTEND FOR THREE ADDITIONAL YEARS
W
HEREAS, the City of Antioch Police Department Dispatch Center serves as the City’s primary public safety answering point (PSAP) for all 9-1- 1 calls originating in Antioch, including Police, Fire, and Medical emergencies; and W
HEREAS, the Dispatch Center continues to operate under sustained staffing vacancies and increased operational responsibilities, requiring the City to identify additional solutions to support dispatch personnel, reduce workload and administrative burden, and preserve capacity for emergency call taking, radio traffic management, and field coordination; and
W
HEREAS, Prepared provides an assistive call taking platform intended to improve service delivery by reducing non- emergency call handling delays, supporting emergency call intake through real -time summaries and alerts, improving quality assurance review, and enhancing language access through real -time translation tools; and
WHEREAS, a sole source justification exists because the goods and services required to satisfy the City’s operational needs are only available for purchase from Prepared, a wholly owned subsidiary of Axon Enterprise, Inc., and because the Prepared platform uniquely integrates with the Axon ecosystem utilized by the Police Department for body-worn cameras and digital evidence management; and W
HEREAS, funding for Year 1 has been set aside within the Police Department’s existing adopted General Fund budget, and funding for Year 2 will be accommodated within the Police Department’s budget through the annual budget development process; N
OW, THEREFORE, BE IT RESOLVED that the City Council of the City of Antioch hereby approves a sole source agreement with Prepared (by Axon), Axon Enterprise, Inc., or its wholly owned subsidiary Prepared, for an AI Assistive Call Taking system for the Police Department Dispatch Center for a two- year term in an amount not to exceed $248,400 for Years 1 and 2 with an option to extend an additional three years , and authorizes the City Manager to execute the agreement in a form approved by the City Attorney
* * * * * * * I
HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Antioch at a regular meeting thereof, held on the 24th day of March 2026, by the following vote:
RESOLUTION NO. 2026/***
03/24/2026
AYES:
NOES:
ABSTAINED:
ABSENT:
__________________________________
MICHAEL J. MANDY
CITY CLERK OF THE CITY OF ANTIOCH
Order Form #2047
Prepared by Axon
228 Park Ave S, PMB 577887
New York, NY 10003-1502
United States of America
Melissa Alvarez
[email protected]
Client Information
Subscription Order for the Prepared Assist Communications Service Annual Subscription Fees
Product Length Service Period Price per Year
Assistive Call-T aking
50000 9-1-1 calls/year
Includes real-time transcription & translation of
transcripts, AI Insights, inbound & outbound text and
media, T ext-to-Voice (in Spanish), EED+ELS, GPS Links, & spoken location capture, and keyword alerts & incident