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Agenda packet

Atascadero City Council
June 24, 2025

Document
Agenda packet
Meeting
June 24, 2025
Body
Atascadero City Council
Pages
126
Original file
12.5 MB
Text extracted from the city's file for reading and search. Open the original on pub-atascadero.escribemeetings.com. That file is the official record.

CITY OF ATASCADERO CITY COUNCIL AGENDA
MEETING INFORMATION:

The City Council meeting will be held in the City Council Chambers and in-person attendance will be available at that location.

HOW TO OBSERVE THE MEETING REMOTELY:

To observe remotely, residents can livestream the meeting on Zoom, SLO-SPAN.org, and listen live on KPRL Radio 1230AM and 99.3FM. The video recording of the meeting will be available through the City’s website and on the City’s YouTube Channel. To observe remotely using the Zoom platform please visit:
https://us02web.zoom.us/webinar/register/WN_ZwJ7a031S3KXauEym9ehaA HOW TO SUBMIT PUBLIC COMMENT:

Public comment may be provided in-person.

Written public comments are accepted at [email protected]. Comments should identify the Agenda Item Number in the subject line of the email. Such comments will be forwarded to the City Council and made a part of the administrative record. To ensure distribution to the City Council before consideration of an item, please submit comments not later than 12:00 p.m. the day of the meeting. All correspondence will be distributed to the City Council, posted on the City’s website, and be made part of the official public record of the meeting.Please note, comments will not be read into the record. Please be aware that communications sent to the City Council are public records and are subject to disclosure pursuant to the California Public Records Act and Brown Act unless exempt from disclosure under applicable law. Communications will not be edited for redactions and will be printed/posted as submitted.

AMERICANS WITH DISABILITIES ACT ACCOMMODATIONS:

Any member of the public who needs accommodations should contact the City Clerk’s Office at [email protected] or by calling 805-470-3400 at least 48 hours prior to the meeting or time when services are needed. The City will use their best efforts to provide reasonable accommodations to afford as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests.

DISCLOSURE OF CAMPAIGN CONTRIBUTIONS:

California Government Code section 84308 (“Levine Act”) requires a party to or participant in a proceeding involving a license, permit, or other entitlement, including all contracts other than competitively bid, labor, or personal employment contracts, to disclose any contribution of more than $500 that the party or participant (or their agent) has made to a member of the City Council within the prior 12 months. The City Council Member(s) who receive such a contribution are disqualified and not able to participate in the proceedings and are also required to disclose that fact for the official record of the subject proceedings. Disclosures must include the amount of the campaign contribution and identify the recipient City Council Member and may be made either in writing to the City Clerk before the agenda item or by verbal disclosure during consideration. The Levine Act also prohibits, during the proceeding and for 12 months following a final decision, a party to or participant in (or their agent) a proceeding involving a license, permit, or other entitlement, including all contracts other than competitively bid, labor, or personal employment contracts, from making a contribution of more than $500 to any member of the City Council or anyone running for City Council.

City Council agendas and minutes may be viewed on the City's website:
www.atascadero.org/agendas
Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The Minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are made a part of the record or referred to in their statement will be noted in the Minutes and available for review by contacting the City Clerk's office. All documents will be available for public inspection by appointment during City Hall business hours.

CITY OF ATASCADERO

CITY COUNCIL
AGENDA

Tuesday, June 24, 2025, 6:00 p.m.

City Hall Council Chambers, Fourth Floor
6500 Palma Avenue, Atascadero, California
Pages
A. REGULAR SESSION - CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
Council Member Funk
C. ROLL CALL
Mayor Bourbeau
Mayor Pro Tem Dariz
Council Member Funk
Council Member Newsom
Council Member Peek
D. CONSENT CALENDAR
(All items on the consent calendar are considered routine and non-controversial by City staff and will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration. Public comment on Consent Calendar items will be invited prior to action on the Calendar.)

1. City Council Draft Minutes - June 10, 2025 Closed Session and Regular Meeting
5 Recommendation: Council approve the June 10, 2025, City Council Closed Session and Regular Meeting minutes. [City Clerk]

2. May 2025 Accounts Payable and Payroll 16
Fiscal Impact: Total expenditures for all funds is $5,587,842.40 Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for May 2025 [Administrative Services]

3. Reclassification of Existing Positions 29
Fiscal Impact: The reclassification of these positions have an estimated cost of $47,000.00. These changes have been included in the 2025-2027 Budget.

Recommendation: Council:

1. Authorize the City Manager to reclass the position of Deputy City Manager to Assistant City Manager, Lead Maintenance Worker (Parks) to Maintenance Supervisor (Parks), Lead Maintenance Worker (Streets) to Maintenance Supervisor (Streets) and Wastewater Plant Operator II to Wastewater Treatment Plant Lead Operator.

2. Amend the fiscal year 2025-2026 and 2026-2027 monthly salary schedules to add new positions as shown on the staff report.

3. Adopt Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees; and

4. Authorize the City Manager to execute a Side Letter with the Local 620 Service Employees International Union (SEIU) for the existing Memorandum of Understanding (MOU), dated July 1, 2024, through June 30, 2027; and

5. Authorize the City Manager to approve the Employment Agreement for Lara Christensen to serve as Assistant City Manager. [Human Resources]

4. Adoption of the 2025 Fire Hazard Severity Zone Map 58 Fiscal Impact: None
Recommendation: Council adopt on second reading, by title only, a Draft Ordinance adopting the State Fire Marshal’s 2025 Local Responsibility Area Fire Hazard Severity Zone Map. [Fire and Emergency Services] E. UPDATES FROM THE CITY MANAGER
(The City Manager will give an oral report on any current issues of concern to the City Council.)
F. COMMUNITY FORUM
(This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at (805) 470- 3400, or [email protected].)
G. PUBLIC HEARINGS

1. Adopting Sewer Service Charges to be Added to the 2025-2026 Property Tax Rolls
64 Fiscal Impact: The City estimates it will collect approximately $5,745,280 in sewer service charges for Fiscal Year 2025-26 if Council adopts the Draft Resolution.

Recommendation: Council:

1. Conduct a public hearing to receive verbal testimony regarding the proposed sewer service charges to be levied onto property tax rolls.

2. Adopt Draft Resolution approving sewer service charges to be added to the 2025-2026 property tax rolls. [Public Works]
H. MANAGEMENT REPORTS

1. 2024 Risk Management Update 115
Fiscal Impact: None
Recommendation: Council receive and file the 2023-24 Risk Management update.

2. Introduction of Draft Ordinance Amending Title 2, Chapter 14 of the Atascadero Municpal Code to add Section 2-14.03 to Allow for Electronic and Paperless Filing of FPPC Campaign Disclosure Statements and 118

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Statements of Economic Interest
Fiscal Impact: The annual subscription cost for the NetFile electronic filing system is $4,500 (guaranteed for five years) and is incorporated into the City Clerk’s existing budget. The system also provides cost savings through reduced staff time for processing and managing filings.

Recommendation: Council introduce for first reading, by title only, a Draft Ordinance amending the Atascadero Municipal Code Title 2 (Administration) Chapter 14 (Elections) to add Section 2-14.03 “Electronic Filing of Campaign Disclosure Statements and Statements of Economic Interest” to allow for the implementation of electronic/paperless filing of several types of Fair Political Practices Commission (FPPC) forms, including Forms 460, 470, 496, 497, and 700. [City Clerk]

3. Update on Zoo's Rebranding Process and Next Steps 125 Fiscal Impact: Preparation for the rebranding process is part of both the Zoo’s budget and the City’s Marketing budget collectively and will result in an estimated expenditure of $45,000.

Recommendation: Council receive an oral report on the Zoo’s Rebranding Initiative update and next steps. [Community Services and Promotions]
I. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS
(On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. The following represent standing committees.

Informative status reports will be given, as felt necessary):

Mayor Bourbeau

1. City Selection Committee

2. County Mayor’s Round Table

3. Integrated Waste Management Authority (IWMA)

4. Central Coast Community Energy (3CE)
Mayor Pro Tem Dariz

1. Air Pollution Control District

2. California Joint Powers Insurance Authority (CJPIA) Board

3. Community Action Partnership of San Luis Obispo (CAPSLO)

4. Visit SLO CAL Advisory Committee
Council Member Funk

1. Atascadero Basin Ground Water Sustainability Agency (GSA)

2. Design Review Committee

3. Homeless Services Oversight Council

4. REACH SLO Advisory Commission
Council Member Newsom

1. City of Atascadero Finance Committee

2. City / Schools Committee

3. League of California Cities – Council Liaison

4. SLO Council of Governments (SLOCOG)

5. SLO Regional Transit Authority (RTA)
Council Member Peek

1. City of Atascadero Finance Committee

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2. City/Schools Committee

3. Design Review Committee

4. SLO County Water Resources Advisory Committee (WRAC) J. INDIVIDUAL DETERMINATION AND / OR ACTION:
(Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.)

1. City Council

2. City Clerk

3. City Treasurer

4. City Attorney

5. City Manager
K. ADJOURNMENT

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6/24/25 | Item D1
Atascadero City Council
June 10, 2025

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CITY OF ATASCADERO

CITY COUNCIL

DRAFT MINUTES
June 10, 2025, 5:00 p.m.

June 10, 2025, 6:00 p.m.

City Hall Council Chambers, Fourth Floor
6500 Palma Avenue, Atascadero, California
_____________________________________________________________________ CALL TO ORDER:

Mayor Bourbeau called the meeting to order at 5:01 p.m.

ROLL CALL:

Present: Council Members Funk, Newsom, Peek, Mayor Pro Tem Dariz, and Mayor Bourbeau

Absent: None
Staff Present: City Manager James R. Lewis, Deputy City Manager/City Clerk Lara Christensen, City Attorney Dave Fleishman, Police Chief Dan Suttles
A. CLOSED SESSION

1. CLOSED SESSION - PUBLIC COMMENT
Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None
Mayor Bourbeau closed the Public Comment period.

2. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION

3. CLOSED SESSION - CALL TO ORDER
a. Potential/anticipated threats to public services or facilities - Government Code Sec. 54957(a).

4. CLOSED SESSION – ADJOURNMENT 5:57 p.m.

5. COUNCIL RETURNS

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June 10, 2025

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6. CLOSED SESSION REPORT
City Attorney Fleishman reported that there was no reportable action from Closed Session.

B. REGULAR SESSION – RECONVENE
Mayor Bourbeau reconvened the meeting at 6:01 p.m. with all Council Members present.

C. PLEDGE OF ALLEGIANCE
Mayor Pro Tem Dariz led the Pledge of Allegiance.

D. ROLL CALL
Mayor Bourbeau noted that roll call was conducted prior to Closed Session.

Present: Council Members Funk, Newsom, Peek, Mayor Pro Tem Dariz, and Mayor Bourbeau

Absent: None
Staff Present: City Manager James R. Lewis, Deputy City Manager/City Clerk Lara Christensen, Administrative Services Director/City Treasurer Jeri Rangel, City Attorney Dave Fleishman, Community Services and Promotions Director Terrie Banish, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, Police Chief Dan Suttles, Public Works Director Nick DeBar, Deputy City Manager – IT Luke Knight, Deputy Director of Economic and Community
Development Loreli Cappel, and Battalion Chief Dave Van Son E. CONSENT CALENDAR

1. City Council Draft - Minutes - May 27, 2025, Regular Meeting Recommendation: Council approve the May 27, 2025, City Council Regular Meeting Minutes [City Clerk]

2. Authorizing Temporary Road Closures for 2025 Hot El Camino Cruise Nite and Colony Days Parade Routes
Recommendation: Council:

1. Adopt Draft Resolution A, authorizing temporary road closures and restrictions on August 15, 2025, for the Hot El Camino Cruise Nite.

2. Adopt Draft Resolution B, authorizing temporary road closures and restrictions on October 4, 2025, for the Colony Days Parade.

Fiscal Impact: Cruise Nite incurs no net fiscal impact. [Public Works]

3. Adopting a List of Projects for Fiscal Year 2025-2026 Funded by SB 1: The Road Repair and Accountability Act of 2017

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June 10, 2025

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Recommendation: Council adopt Draft Resolution, adopting a list of projects to be funded with Road Maintenance and Rehabilitation Account revenues from SB 1 (The Road Repair and Accountability Act of 2017) for Fiscal Year 2025-2026.

Fiscal Impact: Approval of the Draft Resolution adopting the list of projects for SB 1 funding will allow the City to receive an estimated $834,170 in Fiscal Year 2025-2026 SB 1 funding. [Public Works]

4. Notice of Intent to Annex the Dove Creek Mixed-Use Project into CFD 2005-01
Recommendation: Council adopt Draft Resolution, declaring its intention to annex territory into Community Facilities District 2005-1 (Public Services) as Annexation No. 26 and to authorize the levy of special taxes therein (Dove Creek Mixed).

Fiscal Impact: Assessments for this annexation are estimated to be $59,979.38 annually, adjusted each year for inflation. [Community Development]
PUBLIC COMMENT:

Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None
Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Peek

1. Approve Consent Calendar (#E2: Resolution No. 2025-029 and 2025- 030) (#E3: Resolution No. 2025-031) (#E4: Resolution No. 2025-032) AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0
F. UPDATES FROM THE CITY MANAGER:

City Manager Lewis gave an update on projects and issues within the City.

G. COMMUNITY FORUM
The following persons spoke: Geoff Auslen and unknown citizen H. PUBLIC HEARINGS

1. Proposition 218 Majority Protest Process Relative to Proposed Increase to Wastewater (Sewer) Rates
Recommendation: Council:

1. Conduct a public hearing to receive all written and verbal testimony

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June 10, 2025

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regarding the proposed wastewater (sewer) rates and consider the results of protest proceedings in accordance with Proposition 218; and

2. Adopt one of the following resolutions certifying the protest results:
a. For a non-majority protest – Draft Resolution A, certifying that the number of valid written protests were not received from property owners representing a majority of the parcels subject to the proposed rate increase.

OR
b. For a majority protest – Draft Resolution B, certifying that the number of valid written protests were received from property owners representing a majority of the parcels subject to the proposed rate increase.

3. If no majority protest exists, adopt Draft Resolution C, approving proposed wastewater rates effective July 10, 2025.

Fiscal Impact: If the number of valid written protests were not received from property owners representing a majority of the parcels subject to the proposed rate, the City Council may adopt Draft Resolution A and C.

Doing so will result in an estimated $895,000 in additional revenue from sewer service charges collected in FY25/26. [Public Works] Ex Parte Communications: None
Public Works Director DeBar presented this item and answered questions from the Council
Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: Robert Chatfield Mayor Bourbeau closed the Public Comment period.

City Clerk Christensen confirmed she had tabulated the results, and no majority protest existed.

MOTION BY: Funk
SECOND BY: Dariz

1. Adopt Resolution No. 2025-033, certifying that the number of valid written protests were not received from property owners representing a majority of the parcels subject to the proposed rate increase.

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0
MOTION BY: Funk
SECOND BY: Dariz

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June 10, 2025

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1. Adopt Resolution No. 2025-034, approving proposed
wastewater rates effective July 10, 2025.

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0

2. Downtown Parking and Business Improvement Area (DPBIA) Assessment Confirmation of Annual Assessment for Fiscal Year 2025-2026
Recommendation: Council adopt Draft Resolution, confirming the annual assessment for the Downtown Parking and Business Improvement Area (DPBIA) for Fiscal Year 2025-2026.

Fiscal Impact: Adopting the staff recommendation will result in the collection of approximately $14,500 and expenditure of $14,500 in budgeted DPBIA funds. [Community Development]
Deputy Director of Economic and Community Development Cappel presented this item and answered questions from the Council.

Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None
Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Newsom

1. Adopt Resolution No. 2025-035, confirming the annual assessment for the Downtown Parking and Business Improvement Area (DPBIA) for Fiscal Year 2025-2026.

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0

3. Atascadero Tourism Business Improvement District (ATBID) Confirmation of Annual Assessment (FY 2025-2026)
Recommendation: Council adopt Draft Resolution, confirming the annual Business Improvement District assessment on lodging businesses within the Atascadero Tourism Business Improvement District (Fiscal Year 2025- 2026).

Fiscal Impact: Annual assessments are expected to be approximately $510,800 and expenditure are budgeted at $503,680 for fiscal year 2025- 2026. [Community Services and Promotions]
Community Services and Promotions Director Banish presented this item and answered questions from the Council.

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Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None
Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Peek

1. Adopt Resolution No. 2025-036, confirming the annual Business Improvement District assessment on lodging businesses within the Atascadero Tourism Business Improvement District (Fiscal Year 2025- 2026).

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0

4. Apple Valley Assessment Districts
Recommendation: Council:

1. Adopt Draft Resolution A, approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for fiscal year 2025/2026.

2. Adopt Draft Resolution B, ordering the levy and collection of assessments for fiscal year 2025/2026 for Street and Storm Drain Maintenance District No. 01 (Apple Valley).

3. Adopt Draft Resolution C, approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in fiscal year 2025/2026.

4. Adopt Draft Resolution D, ordering the levy and collection of assessments for fiscal year 2025/2026 for Landscaping and Lighting District No. 01 (Apple Valley).

Fiscal Impact: Annual assessments for 2025/2026 will total $38,500 for road/drainage system maintenance and $63,000 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Apple Valley. Contributions of $10,750 for half the cost of the park will be made from the City’s General Fund, $6,770 of which will be from contributions made by the developer. [Administrative Services] Administrative Services Director Rangel presented this item and answered questions from the Council.

Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None

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Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Peek

1. Adopt Resolution No. 2025-037, approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto for fiscal year 2025/2026.

2. Adopt Draft Resolution B, ordering the levy and collection of assessments for fiscal year 2025/2026 for Street and Storm Drain Maintenance District No. 01 (Apple Valley). (Resolution No. 2025-038)

3. Adopt Draft Resolution C, approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 01 (Apple Valley), and the levy and collection of annual assessments related thereto in fiscal year 2025/2026. (Resolution No. 2025-039)

4. Adopt Draft Resolution D, ordering the levy and collection of assessments for fiscal year 2025/2026 for Landscaping and Lighting District No. 01 (Apple Valley). (Resolution No. 2025-040)
AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0

5. De Anza Estates Assessment Districts
Recommendation: Council:

1. Adopt Draft Resolution A, approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for fiscal year 2025/2026.

2. Adopt Draft Resolution B, ordering the levy and collection of assessments for fiscal year 2025/2026 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates).

3. Adopt Draft Resolution C, approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in fiscal year 2025/2026.

4. Adopt Draft Resolution D, ordering the levy and collection of assessments for fiscal year 2025/2026 for Landscaping and Lighting District No. 03 (De Anza Estates).

Fiscal Impact: Annual assessments for 2025/2026 will total $30,562 for road/drainage system maintenance and $17,463 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in De Anza Estates. The City General Fund will contribute $1,400 for the fiscal year 2025/2026 for half of the maintenance costs of the trails and open space. [Administrative Services]

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Administrative Services Director Rangel presented this item and answered questions from the Council.

Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None
Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Dariz

1. Adopt Resolution No. 2025-041, approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto for fiscal year 2025/2026.

2. Adopt Resolution No. 2025-042, ordering the levy and collection of assessments for fiscal year 2025/2026 for Street and Storm Drain Maintenance District No. 03 (De Anza Estates).

3. Adopt Resolution No. 2025-043, approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 03 (De Anza Estates), and the levy and collection of annual assessments related thereto in fiscal year 2025/2026.

4. Adopt Resolution No. 2025-044, ordering the levy and collection of assessments for fiscal year 2025/2026 for Landscaping and Lighting District No. 03 (De Anza Estates).

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0

6. Las Lomas (Woodridge) Assessment Districts
Recommendation: Council:

1. Adopt Draft Resolution A, approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 (Las Lomas [Woodridge]), and the levy and collection of annual assessments related thereto for Fiscal Year 2025/2026.

2. Adopt Draft Resolution B, ordering the levy and collection of assessments for Fiscal Year 2025/2026 for Street and Storm Drain Maintenance District No. 02 (Las Lomas [Woodridge]).

3. Adopt Draft Resolution C, approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 (Las Lomas [Woodridge]), and the levy and collection of annual assessments related thereto in Fiscal Year 2025/2026.

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4. Adopt Draft Resolution D, ordering the levy and collection of assessments for Fiscal Year 2025/2026 for Landscaping and Lighting District No. 02 (Las Lomas [Woodridge]).

Fiscal Impact: Annual assessments for 2025/2026 will total $104,287 for road/drainage system maintenance and $78,100 for landscape and lighting maintenance. These amounts will be assessed to the owners of parcels in Las Lomas (Woodridge). The City General Fund will contribute $1,830 for the fiscal year 2025/2026 for 25% of the maintenance costs of the trails and open space. [Administrative Services]
Administrative Services Director Rangel presented this item and answered questions from the Council.

Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: None
Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Dariz

1. Adopt Resolution No. 2025-045, approving the final Engineer’s Report regarding the Street and Storm Drain Maintenance District No. 02 (Las Lomas [Woodridge]), and the levy and collection of annual assessments related thereto for Fiscal Year 2025/2026.

2. Adopt Resolution No. 2025-046, ordering the levy and collection of assessments for Fiscal Year 2025/2026 for Street and Storm Drain Maintenance District No. 02 (Las Lomas [Woodridge]).

3. Adopt Resolution No. 2025-047, approving the final Engineer’s Report regarding the Landscaping and Lighting District No. 02 (Las Lomas [Woodridge]), and the levy and collection of annual assessments related thereto in Fiscal Year 2025/2026.

4. Adopt Resolution No. 2025-048, ordering the levy and collection of assessments for Fiscal Year 2025/2026 for Landscaping and Lighting District No. 02 (Las Lomas [Woodridge]).

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0
I. MANAGEMENT REPORTS

1. 2025-2027 Operating and Capital Budget

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Recommendation: Council:

1. Adopt Draft Resolution adopting the budgets for the 2025-2026 and 2026-2027 fiscal years and delegating to the City Manager the authority to implement same.

2. Adopt Draft Resolution amending fiscal year 2024-2025 budget.

3. Adopt Draft Resolution adopting the fiscal year 2025-2026 annual spending limit.

4. Adopt Draft Resolution reaffirming the necessity of Development Impact Fees.

Fiscal Impact: The total revenues for all funds are budgeted at $69,295,860 and $77,667,500 for fiscal years 2025-2026 and 2026-2027, respectively. Total expenditures for all funds are budgeted at $71,831,300 and $78,972,580 for fiscal years 2025-2026 and 2026-2027, respectively. [Administrative Services]
Administrative Services Director Rangel and City Manager Lewis presented this item and answered questions from the Council.

Mayor Bourbeau opened the Public Comment period.

The following persons spoke on this item: Geoff Auslen
Mayor Bourbeau closed the Public Comment period.

MOTION BY: Funk
SECOND BY: Newsom

1. Adopt Resolution No. 2025-049 adopting the budgets for the 2025-2026 and 2026-2027 fiscal years and delegating to the City Manager the authority to implement same.

2. Adopt Resolution No. 2025-050 amending fiscal year 2024-2025 budget.

3. Adopt Resolution No. 2025-051 adopting the fiscal year 2025-2026 annual spending limit.

4. Adopt Resolution No. 2025-052 reaffirming the necessity of Development Impact Fees.

AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau
Passed 5-0
J. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS:

The following Council Members gave brief update reports on their committees since the last Council meeting

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Mayor Bourbeau

1. Integrated Waste Management Authority (IWMA)

2. SLO Council of Governments (SLOCOG)

3. SLO Regional Transit Authority (RTA)

Mayor Pro Tem Dariz

1. Visit SLO CAL Advisory Committee
Council Member Funk

1. Homeless Services Oversight Council
Council Member Newsom

1. League of California Cities – Council Liaison
K. INDIVIDUAL DETERMINATION AND / OR ACTION: None
L. ADJOURNMENT:

Mayor Bourbeau adjourned the meeting at 7:47 p.m.
______________________________________
Alyssa Slater
Deputy City Clerk
APPROVED:

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D2

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Lara K Christensen, Deputy City Manager

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Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181585 05/01/2025 ANTHEM BLUE CROSS HEALTH Payroll Vendor Payment 229,851.45 181587 05/01/2025 GIS BENEFITS Payroll Vendor Payment 17,276.36 181588 05/02/2025 A & T ARBORISTS & VEGETATION Accounts Payable Check 2,950.00 181589 05/02/2025 A-1 PEST MANAGEMENT Accounts Payable Check 199.00 181590 05/02/2025 ALLIANT INSURANCE SERVICES INC Accounts Payable Check 150.00 181591 05/02/2025 ALPHA ELECTRICAL SERVICE Accounts Payable Check 210.00 181592 05/02/2025 ADRIANA ANGUIS Accounts Payable Check 132.00 181593 05/02/2025 MICHAEL J. ARRIOLA Accounts Payable Check 1,850.00 181594 05/02/2025 ASSC. OF ZOOS & AQUARIUMS Accounts Payable Check 1,064.05 181595 05/02/2025 AT&T Accounts Payable Check 810.90
181596 05/02/2025 AT&T Accounts Payable Check 877.80
181597 05/02/2025 ATASCADERO HAY & FEED Accounts Payable Check 1,020.53 181598 05/02/2025 AURORA WORLD, INC. Accounts Payable Check 324.32 181599 05/02/2025 AVILA TRAFFIC SAFETY Accounts Payable Check 54.38 181600 05/02/2025 TERRIE BANISH Accounts Payable Check 462.00 181601 05/02/2025 BANK OF NEW YORK MELLON Accounts Payable Check 2,500.00 181602 05/02/2025 KEITH R. BERGHER Accounts Payable Check 1,421.25 181603 05/02/2025 BERRY MAN, INC. Accounts Payable Check 736.05 181604 05/02/2025 BIG BRAND TIRE & SERVICE Accounts Payable Check 104.18 181605 05/02/2025 BUREAU VERITAS NORTH AMERICA Accounts Payable Check 822.01 181606 05/02/2025 CAL-COAST MACHINERY, INC Accounts Payable Check 275.78 181607 05/02/2025 CARBON HEALTH MED GROUP OF CA Accounts Payable Check 290.00 181608 05/02/2025 CASEY PRINTING, INC. Accounts Payable Check 2,456.58 181609 05/02/2025 CASH Accounts Payable Check 200.00
181610 05/02/2025 CHARTER COMMUNICATIONS Accounts Payable Check 2,030.38 181611 05/02/2025 CINTAS Accounts Payable Check 144.94
181612 05/02/2025 KRISTINE CLARK Accounts Payable Check 132.00 181613 05/02/2025 COLOR CRAFT PRINTING Accounts Payable Check 222.51 181614 05/02/2025 COYOTE TRACTOR SERVICES, LLC Accounts Payable Check 1,480.00 181615 05/02/2025 CRYSTAL CRIMBCHIN Accounts Payable Check 321.39 181616 05/02/2025 CSG CONSULTANTS, INC. Accounts Payable Check 288.00 181617 05/02/2025 COLIN W. DEAN Accounts Payable Check 1,900.00 181618 05/02/2025 NICHOLAS DEBAR Accounts Payable Check 300.00 181619 05/02/2025 DEEP BLUE INTEGRATION, INC. Accounts Payable Check 540.00 181620 05/02/2025 PATRICIA DEIRMENJIAN Accounts Payable Check 220.00 181621 05/02/2025 DELTA LIQUID ENERGY Accounts Payable Check 719.16 181622 05/02/2025 DEPARTMENT OF JUSTICE Accounts Payable Check 610.00 181623 05/02/2025 DEPARTMENT OF WATER RESOURCES Accounts Payable Check 4,835.00 181624 05/02/2025 DOOMSDAY SKATE, LLC Accounts Payable Check 420.00 181625 05/02/2025 PHILIP DUNSMORE Accounts Payable Check 300.00 06/24/25 | Item D2 | Attachment 1

Page 18 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181626 05/02/2025 EARTH SYSTEMS PACIFIC Accounts Payable Check 2,720.00 181627 05/02/2025 EPIC IT SUPPORT Accounts Payable Check 10,141.10 181628 05/02/2025 EXECUTIVE JANITORIAL Accounts Payable Check 3,500.00 181629 05/02/2025 FAMCON PIPE AND SUPPLY, INC. Accounts Payable Check 622.05 181630 05/02/2025 FARM SUPPLY COMPANY Accounts Payable Check 55.28 181631 05/02/2025 FENCE FACTORY ATASCADERO Accounts Payable Check 1,030.50 181632 05/02/2025 FGL ENVIRONMENTAL Accounts Payable Check 139.00 181633 05/02/2025 NICHOLAS C. FRANGIE Accounts Payable Check 450.00 181634 05/02/2025 FRESNO CITY COLLEGE Accounts Payable Check 429.00 181635 05/02/2025 KELLY GLEASON Accounts Payable Check 153.00 181636 05/02/2025 ERICK GOMEZ Accounts Payable Check 357.40 181637 05/02/2025 HANSEN BRO'S CUSTOM FARMING Accounts Payable Check 12,880.00 181638 05/02/2025 HERC RENTALS, INC. Accounts Payable Check 157.69 181639 05/02/2025 HERITAGE EMERGENCY RESPONSE Accounts Payable Check 800.00 181640 05/02/2025 HIGH COUNTRY OUTDOOR, INC. Accounts Payable Check 550.00 181641 05/02/2025 BRADLEY L. HILL Accounts Payable Check 6,500.00 181643 05/02/2025 HOME DEPOT CREDIT SERVICES Accounts Payable Check 2,769.53 181644 05/02/2025 INFORMATION TECHNOLOGY Accounts Payable Check 947.94 181645 05/02/2025 INTERWEST CONSULTING GROUP INC Accounts Payable Check 3,414.34 181646 05/02/2025 IRVIN AIR Accounts Payable Check 391.00 181647 05/02/2025 J. CARROLL CORPORATION Accounts Payable Check 491.56 181648 05/02/2025 JEANNINE JACOBS Accounts Payable Check 16.00 181649 05/02/2025 JEFF & TONY'S DSD, LLC Accounts Payable Check 664.88 181650 05/02/2025 JK'S UNLIMITED, INC. Accounts Payable Check 9,878.79 181651 05/02/2025 JOE A. GONSALVES & SON Accounts Payable Check 3,000.00 181652 05/02/2025 K&M INTERNATIONAL Accounts Payable Check 1,429.35 181653 05/02/2025 KNECHT'S PLUMBING & HEATING Accounts Payable Check 5,580.00 181654 05/02/2025 KW CONSTRUCTION Accounts Payable Check 25,579.32 181655 05/02/2025 L.N. CURTIS & SONS Accounts Payable Check 4,584.36 181656 05/02/2025 COLETTE LAYTON Accounts Payable Check 87.00 181657 05/02/2025 LEE WILSON ELECTRIC CO. INC Accounts Payable Check 1,878.02 181658 05/02/2025 JAMES R. LEWIS Accounts Payable Check 2,007.01 181659 05/02/2025 LIFE ASSIST, INC. Accounts Payable Check 901.32 181660 05/02/2025 WYATT T. LUND Accounts Payable Check 750.00 181661 05/02/2025 MARIACHI VOCES TAPATIAS Accounts Payable Check 2,250.00 181662 05/02/2025 MCMASTER-CARR SUPPLY CO. Accounts Payable Check 52.82 181663 05/02/2025 RYAN J. MCNAMEE Accounts Payable Check 90.00 181664 05/02/2025 MIG Accounts Payable Check 6,912.50
181665 05/02/2025 MINER'S ACE HARDWARE Accounts Payable Check 756.88 181666 05/02/2025 MUNIQUIP, LLC Accounts Payable Check 3,080.48 06/24/25 | Item D2 | Attachment 1

Page 19 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181667 05/02/2025 MWI ANIMAL HEALTH Accounts Payable Check 55.79 181668 05/02/2025 NATURE PLANET, INC. Accounts Payable Check 417.26 181669 05/02/2025 NBS Accounts Payable Check 8,234.94
181670 05/02/2025 KELLYE R. NETZ Accounts Payable Check 32.60 181671 05/02/2025 NEW TIMES Accounts Payable Check 2,086.00 181672 05/02/2025 CINTIA B. NUTTALL Accounts Payable Check 315.00 181673 05/02/2025 ODP BUSINESS SOLUTIONS, LLC Accounts Payable Check 90.45 181674 05/02/2025 CHEYENNE PACHECO Accounts Payable Check 1,393.24 181675 05/02/2025 PACIFIC GAS AND ELECTRIC Accounts Payable Check 609.07 181676 05/02/2025 PENGUIN RANDOM HOUSE, LLC Accounts Payable Check 252.64 181677 05/02/2025 PERRY'S ELECTRIC MOTORS & CTRL Accounts Payable Check 17,219.13 181678 05/02/2025 MICHAEL W. PORTER II Accounts Payable Check 60.00 181679 05/02/2025 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 312.04 181680 05/02/2025 GERALD D. PURIFY JR. Accounts Payable Check 1,200.00 181681 05/02/2025 JERI RANGEL Accounts Payable Check 300.00 181682 05/02/2025 RECOGNITION WORKS Accounts Payable Check 679.14 181683 05/02/2025 RICK ENGINEERING COMPANY Accounts Payable Check 1,540.00 181684 05/02/2025 BRANDON ROBERTS Accounts Payable Check 177.30 181685 05/02/2025 SAMUEL RODRIGUEZ Accounts Payable Check 600.00 181686 05/02/2025 ROLSON MUSIC & SOUND Accounts Payable Check 1,945.00 181687 05/02/2025 CORBIN J. ROSSI Accounts Payable Check 90.00 181688 05/02/2025 SAFARI LTD. Accounts Payable Check 312.54 181689 05/02/2025 ENRIQUE M. SANTOS Accounts Payable Check 2,400.00 181690 05/02/2025 ALBERT SANUDO JR. Accounts Payable Check 90.00 181691 05/02/2025 SCOTT O'BRIEN FIRE & SAFETY CO Accounts Payable Check 128.73 181692 05/02/2025 SECURITAS TECHNOLOGY Accounts Payable Check 364.16 181693 05/02/2025 SENSATIONS APPAREL Accounts Payable Check 1,668.44 181694 05/02/2025 SITEONE LANDSCAPE SUPPLY, LLC Accounts Payable Check 3,652.81 181695 05/02/2025 SLO COUNTY SHERIFF'S OFFICE Accounts Payable Check 638.00 181696 05/02/2025 RANDY D. SMART, JR. Accounts Payable Check 60.00 181697 05/02/2025 SOCAL GAS Accounts Payable Check 1,552.77 181698 05/02/2025 SOUZA CONSTRUCTION, INC. Accounts Payable Check 1,041,986.22 181699 05/02/2025 SPECIALIZED EQUIPMENT REPAIR Accounts Payable Check 1,251.23 181700 05/02/2025 SSA GROUP, LLC Accounts Payable Check 3,333.34 181701 05/02/2025 DR. CYNTHIA STRINGFIELD Accounts Payable Check 679.20 181702 05/02/2025 SUNLIGHT JANITORIAL, INC. Accounts Payable Check 1,897.50 181703 05/02/2025 TESCO CONTROLS, LLC Accounts Payable Check 32,658.75 181704 05/02/2025 T-MOBILE Accounts Payable Check 3,037.44 181705 05/02/2025 T-MOBILE Accounts Payable Check 34.58 181706 05/02/2025 USA BLUE BOOK Accounts Payable Check 351.35 06/24/25 | Item D2 | Attachment 1

Page 20 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181707 05/02/2025 VINO VICE, INC. Accounts Payable Check 446.50 181708 05/02/2025 WALLACE GROUP Accounts Payable Check 2,103.25 181709 05/02/2025 WEST COAST AUTO & TOWING, INC. Accounts Payable Check 720.00 181710 05/02/2025 WEX BANK - BUSINESS UNIVERSAL Accounts Payable Check 11,952.40 181711 05/02/2025 WEX BANK - WEX FLEET UNIVERSAL Accounts Payable Check 9,590.60 181712 05/02/2025 WHITLOCK & WEINBERGER TRANS. Accounts Payable Check 1,213.75 181713 05/02/2025 YOUTH EVOLUTION SOCCER Accounts Payable Check 2,957.40 5581 05/08/2025 MCGRIFF INSURANCE SERVICE TRUIST INSURANCE HOLIDNGS LLC Payroll Vendor Payment 1,105.01 5582 05/08/2025 ANTHEM BLUE CROSS HSA Payroll Vendor Payment 16,915.21 181714 05/08/2025 ATASCADERO PROF. FIREFIGHTERS Payroll Vendor Payment 1,557.51 181715 05/08/2025 IAFF MERP Payroll Vendor Payment 1,900.00 181716 05/08/2025 MISSIONSQUARE Payroll Vendor Payment 17,624.12 181717 05/08/2025 MISSIONSQUARE RETIREMENT Payroll Vendor Payment 125.00 181718 05/08/2025 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 950.45 5583 05/09/2025 STATE DISBURSEMENT UNIT Payroll Vendor Payment 468.59 5584 05/09/2025 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 2,230.00 5585 05/09/2025 SEIU LOCAL 620 Payroll Vendor Payment 958.56 5586 05/12/2025 ANTHEM BLUE CROSS HSA Payroll Vendor Payment 100.00 5587 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 18,577.62 5588 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 34,866.13 5589 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 3,107.71 5590 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 2,830.30 5591 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 8,902.45 5592 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 12,346.45 5593 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 22,168.53 5594 05/12/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 31,352.12 5595 05/13/2025 RABOBANK, N.A. Payroll Vendor Payment 75,032.22 5596 05/13/2025 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 23,501.12 5597 05/13/2025 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 5,029.60 181719 05/16/2025 2ND NATURE SOFTWARE INC. Accounts Payable Check 5,691.11 181720 05/16/2025 ACCESS TOOLKIT Accounts Payable Check 7,737.00 181721 05/16/2025 AGM CALIFORNIA, INC. Accounts Payable Check 2,354.00 181722 05/16/2025 AGP VIDEO, INC. Accounts Payable Check 2,412.50 181723 05/16/2025 ALL ABOUT EVENTS INC. Accounts Payable Check 2,957.12 181724 05/16/2025 ALL SIGNS AND GRAPHICS, INC. Accounts Payable Check 486.74 181725 05/16/2025 ALPHA ELECTRICAL SERVICE Accounts Payable Check 700.00 181726 05/16/2025 AM PAC REPAIR Accounts Payable Check 588.75 181727 05/16/2025 ANTECH DIAGNOSTICS Accounts Payable Check 3,519.32 181728 05/16/2025 ASHLEY & VANCE ENGINEERING INC Accounts Payable Check 390.00 181729 05/16/2025 ASSOCIATED TRAFFIC SAFETY, INC Accounts Payable Check 181.35 06/24/25 | Item D2 | Attachment 1

Page 21 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181731 05/16/2025 AT&T Accounts Payable Check 1,070.49
181732 05/16/2025 AT&T Accounts Payable Check 760.93
181733 05/16/2025 ATASCADERO HAY & FEED Accounts Payable Check 1,123.27 181735 05/16/2025 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 10,608.75 181736 05/16/2025 AVILA TRAFFIC SAFETY Accounts Payable Check 1,370.05 181737 05/16/2025 TERRIE BANISH Accounts Payable Check 31.74 181738 05/16/2025 BAY AREA DRIVING SCHOOL, INC. Accounts Payable Check 104.98 181739 05/16/2025 KEITH R. BERGHER Accounts Payable Check 33.75 181740 05/16/2025 BERRY MAN, INC. Accounts Payable Check 356.05 181741 05/16/2025 BIG BRAND TIRE & SERVICE Accounts Payable Check 80.00 181742 05/16/2025 JOHN R. BLEDSOE Accounts Payable Check 3,008.00 181743 05/16/2025 TERRI RECCHIA BLEDSOE Accounts Payable Check 600.00 181744 05/16/2025 BRANCH SMITH PROPERTIES Accounts Payable Check 410.00 181745 05/16/2025 BRENDLER JANITORIAL SERVICE Accounts Payable Check 5,515.00 181746 05/16/2025 BREZDEN PEST CONTROL, INC. Accounts Payable Check 108.00 181747 05/16/2025 BURT INDUSTRIAL SUPPLY Accounts Payable Check 201.69 181748 05/16/2025 CALL ROB Accounts Payable Check 5,626.81 181749 05/16/2025 CARLOS MOBILE DETAILING Accounts Payable Check 700.00 181750 05/16/2025 CASEY PRINTING, INC. Accounts Payable Check 10,730.69 181751 05/16/2025 CASH Accounts Payable Check 400.00
181752 05/16/2025 CHARLES CHARM Accounts Payable Check 75.00 181753 05/16/2025 CHARTER COMMUNICATIONS Accounts Payable Check 4,192.85 181754 05/16/2025 JOSEPH A. CHOUINARD Accounts Payable Check 12,957.00 181755 05/16/2025 CINTAS Accounts Payable Check 1,178.55 181756 05/16/2025 CLEATH-HARRIS GEOLOGISTS, INC. Accounts Payable Check 3,646.90 181757 05/16/2025 COASTAL COPY, INC. Accounts Payable Check 184.65 181758 05/16/2025 COLOR CRAFT PRINTING Accounts Payable Check 252.63 181759 05/16/2025 CRYSTAL SPRINGS WATER Accounts Payable Check 20.00 181760 05/16/2025 CUESTA POLYGRAPH & INVEST. LLC Accounts Payable Check 1,450.00 181761 05/16/2025 CULLIGAN SANTA MARIA Accounts Payable Check 700.50 181762 05/16/2025 SHARON J. DAVIS Accounts Payable Check 182.00 181763 05/16/2025 DEPARTMENT OF MOTOR VEHICLES Accounts Payable Check 27.00 181764 05/16/2025 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 4,505.27 181765 05/16/2025 DEPENDABLE FIRE PROTECTION Accounts Payable Check 306.10 181766 05/16/2025 DOOMSDAY SKATE, LLC Accounts Payable Check 900.00 181767 05/16/2025 EL CAMINO HOMELESS ORG. Accounts Payable Check 15,000.00 181768 05/16/2025 EPIC IT SUPPORT Accounts Payable Check 950.00 181769 05/16/2025 ESCROW CLEANING SERVICE Accounts Payable Check 900.00 181770 05/16/2025 FGL ENVIRONMENTAL Accounts Payable Check 533.00 181771 05/16/2025 NICHOLAS C. FRANGIE Accounts Payable Check 120.00 06/24/25 | Item D2 | Attachment 1

Page 22 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181772 05/16/2025 ANNE E. GALLAGHER Accounts Payable Check 438.75 181773 05/16/2025 GLENN'S REPAIR & RENTAL, INC. Accounts Payable Check 8.67 181774 05/16/2025 GOLDEN APPLIANCE REPAIR Accounts Payable Check 445.00 181775 05/16/2025 TRISTAN M. GUILLORY Accounts Payable Check 60.00 181776 05/16/2025 HANSEN BRO'S CUSTOM FARMING Accounts Payable Check 20,107.07 181777 05/16/2025 HARTZELL GEN. ENG. CONTRACTOR Accounts Payable Check 156,663.84 181778 05/16/2025 HERC RENTALS, INC. Accounts Payable Check 152.25 181779 05/16/2025 HILLTOP WELDING & FABRICATION Accounts Payable Check 1,000.00 181780 05/16/2025 INGLIS PET HOTEL Accounts Payable Check 638.34 181781 05/16/2025 IRON MOUNTAIN RECORDS MGMNT Accounts Payable Check 203.40 181782 05/16/2025 JEFF & TONY'S DSD, LLC Accounts Payable Check 525.20 181783 05/16/2025 JIFFY LUBE Accounts Payable Check 105.56 181784 05/16/2025 JK'S UNLIMITED, INC. Accounts Payable Check 1,313.87 181785 05/16/2025 JOANN HEAD LAND SURVEYING Accounts Payable Check 2,617.40 181786 05/16/2025 K&M INTERNATIONAL Accounts Payable Check 2,316.84 181787 05/16/2025 KPRL 1230 AM Accounts Payable Check 570.00 181788 05/16/2025 JESSICA KROUSE Accounts Payable Check 295.00 181789 05/16/2025 L.N. CURTIS & SONS Accounts Payable Check 3,118.95 181790 05/16/2025 LIFE ASSIST, INC. Accounts Payable Check 1,950.52 181791 05/16/2025 MADRONE LANDSCAPES, INC. Accounts Payable Check 385.00 181792 05/16/2025 MAILSTREAM, INC. Accounts Payable Check 1,070.32 181793 05/16/2025 MARBORG INDUSTRIES Accounts Payable Check 72.95 181794 05/16/2025 MARK'S TIRE SERVICE, INC. Accounts Payable Check 569.36 181795 05/16/2025 RYAN J. MCNAMEE Accounts Payable Check 150.00 181796 05/16/2025 MID COAST MOWER & SAW, INC. Accounts Payable Check 559.02 181797 05/16/2025 MINER'S ACE HARDWARE Accounts Payable Check 604.01 181798 05/16/2025 TROY J. MITCHELL, SR. Accounts Payable Check 5,350.00 181799 05/16/2025 MV TRANSPORTATION, INC. Accounts Payable Check 14,911.18 181800 05/16/2025 NEW TIMES Accounts Payable Check 985.00 181801 05/16/2025 NORTH COAST ENGINEERING INC. Accounts Payable Check 2,835.00 181802 05/16/2025 DANIELLE NUNES-HAKANSON Accounts Payable Check 19.57 181803 05/16/2025 NUTRIEN AG SOLUTIONS, INC. Accounts Payable Check 2,328.40 181804 05/16/2025 ODP BUSINESS SOLUTIONS, LLC Accounts Payable Check 331.15 181805 05/16/2025 ON DUTY HEALTH, PLLC Accounts Payable Check 11,786.00 181809 05/16/2025 PACIFIC GAS AND ELECTRIC Accounts Payable Check 57,290.73 181810 05/16/2025 PACIFIC METAL BUILDINGS INC Accounts Payable Check 3,980.00 181811 05/16/2025 PASO ROBLES FORD LINCOLN MERC Accounts Payable Check 156.72 181812 05/16/2025 PASO ROBLES SAFE & LOCK, INC. Accounts Payable Check 1,333.95 181813 05/16/2025 PAYMENTUS GROUP INC Accounts Payable Check 41.45 181814 05/16/2025 PEAKWIFI, LLC Accounts Payable Check 650.00 06/24/25 | Item D2 | Attachment 1

Page 23 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181815 05/16/2025 SETH PEEK Accounts Payable Check 403.80 181816 05/16/2025 ALESSANDRO PEROTTI Accounts Payable Check 90.00 181817 05/16/2025 PERRY'S PARCEL & GIFT Accounts Payable Check 120.00 181818 05/16/2025 PHILLIPS INTERNATIONAL, INC. Accounts Payable Check 684.00 181819 05/16/2025 PLACER TITLE COMPANY Accounts Payable Check 130,761.00 181820 05/16/2025 PLACER TITLE COMPANY Accounts Payable Check 106,468.00 181821 05/16/2025 MICHAEL W. PORTER II Accounts Payable Check 60.00 181822 05/16/2025 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 3,799.72 181823 05/16/2025 QUINCON, INC. Accounts Payable Check 172,712.36 181824 05/16/2025 RAINSCAPE, A LANDSCAPE SVC CO. Accounts Payable Check 7,859.27 181825 05/16/2025 RENEWELL FLEET SERVICE LLC Accounts Payable Check 333.05 181826 05/16/2025 RICK ENGINEERING COMPANY Accounts Payable Check 19,149.31 181827 05/16/2025 CORBIN J. ROSSI Accounts Payable Check 90.00 181828 05/16/2025 EVAN RUSSELL Accounts Payable Check 70.56 181829 05/16/2025 ARIANA M. SALES Accounts Payable Check 177.30 181830 05/16/2025 SCHINDLER ELEVATOR CORP Accounts Payable Check 509.70 181831 05/16/2025 THE SHERWIN WILLIAMS CO INC. Accounts Payable Check 117.67 181832 05/16/2025 SITEONE LANDSCAPE SUPPLY, LLC Accounts Payable Check 1,542.68 181833 05/16/2025 SLO COUNTY EMS AGENCY Accounts Payable Check 67.00 181834 05/16/2025 SLO COUNTY SHERIFF'S OFFICE Accounts Payable Check 500.00 181835 05/16/2025 RANDY D. SMART, JR. Accounts Payable Check 30.00 181836 05/16/2025 SOCAL GAS Accounts Payable Check 341.28 181837 05/16/2025 SP MAINTENANCE SERVICES, INC. Accounts Payable Check 500.00 181838 05/16/2025 SPEAKWRITE, LLC. Accounts Payable Check 191.08 181839 05/16/2025 BRUCE ST. JOHN Accounts Payable Check 511.60 181840 05/16/2025 SWIBCO Accounts Payable Check 167.09
181841 05/16/2025 MADELINE M. TAYLOR Accounts Payable Check 354.60 181842 05/16/2025 TEN OVER STUDIO, INC. Accounts Payable Check 707.50 181843 05/16/2025 CHRISTOPHER DANIEL THOMAS Accounts Payable Check 180.00 181844 05/16/2025 THOMSON REUTERS - WEST Accounts Payable Check 222.69 181845 05/16/2025 THORN RUN PARTNERS LLC Accounts Payable Check 3,000.00 181846 05/16/2025 TOWNSEND PUBLIC AFFAIRS, INC. Accounts Payable Check 4,000.00 181847 05/16/2025 TUCKFIELD & ASSOCIATES Accounts Payable Check 2,069.24 181848 05/16/2025 U.S. BANK Accounts Payable Check 3,459.00 181849 05/16/2025 ULTREX BUSINESS PRODUCTS Accounts Payable Check 8.68 181850 05/16/2025 UNITED STAFFING ASSC., INC. Accounts Payable Check 98.33 181851 05/16/2025 USA BLUE BOOK Accounts Payable Check 83.18 181852 05/16/2025 VANIR CONSTRUCTION MANAGEMENT Accounts Payable Check 22,813.42 181853 05/16/2025 VERDIN Accounts Payable Check 24,428.22 181854 05/16/2025 VILLAGE ORIGINALS, INC. Accounts Payable Check 556.26 06/24/25 | Item D2 | Attachment 1

Page 24 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181855 05/16/2025 VINO VICE, INC. Accounts Payable Check 1,092.75 181856 05/16/2025 VISIT SLO CAL Accounts Payable Check 48,913.07 181857 05/16/2025 VITAL RECORDS CONTROL Accounts Payable Check 224.95 181858 05/16/2025 JENNY WANG Accounts Payable Check 57.50 181859 05/16/2025 WHITLOCK & WEINBERGER TRANS. Accounts Payable Check 2,358.75 181860 05/16/2025 WINE COUNTRY BALANCE Accounts Payable Check 625.00 181861 05/16/2025 CARLYN WRIGHT Accounts Payable Check 205.00 181862 05/16/2025 KAREN B. WYKE Accounts Payable Check 918.60 181863 05/16/2025 YOUTH EVOLUTION SOCCER Accounts Payable Check 1,518.00 181864 05/16/2025 ZOOM IMAGING SOLUTIONS, INC. Accounts Payable Check 1,226.70 5598 05/23/2025 MCGRIFF INSURANCE SERVICE TRUIST INSURANCE HOLIDNGS LLC Payroll Vendor Payment 1,105.01 5599 05/23/2025 ANTHEM BLUE CROSS HSA Payroll Vendor Payment 12,897.61 181865 05/23/2025 ATASCADERO PROF. FIREFIGHTERS Payroll Vendor Payment 1,557.51 181866 05/23/2025 IAFF MERP Payroll Vendor Payment 1,900.00 181867 05/23/2025 MISSIONSQUARE Payroll Vendor Payment 17,462.07 181868 05/23/2025 NATIONWIDE RETIREMENT SOLUTION Payroll Vendor Payment 934.15 5600 05/27/2025 STATE DISBURSEMENT UNIT Payroll Vendor Payment 468.59 5601 05/27/2025 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 2,230.00 5602 05/27/2025 SEIU LOCAL 620 Payroll Vendor Payment 961.04 5603 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 17,888.64 5604 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 34,118.62 5605 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 2,902.18 5606 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 2,830.30 5607 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 8,678.35 5608 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 11,459.73 5609 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 22,800.89 5610 05/27/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM Payroll Vendor Payment 31,774.75 5611 05/27/2025 RABOBANK, N.A. Payroll Vendor Payment 73,469.40 5612 05/27/2025 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 22,459.66 5613 05/27/2025 EMPLOYMENT DEV. DEPARTMENT Payroll Vendor Payment 4,882.03 181869 05/30/2025 A & T ARBORISTS & VEGETATION Accounts Payable Check 9,000.00 181870 05/30/2025 A SUPERIOR CRANE, LLC Accounts Payable Check 1,300.00 181871 05/30/2025 ACCESS PUBLISHING Accounts Payable Check 889.00 181872 05/30/2025 AIRGAS USA, LLC Accounts Payable Check 56.58 181873 05/30/2025 ALLIANT INSURANCE SERVICES INC Accounts Payable Check 335.00 181874 05/30/2025 ALLTECH SERVICES, INC. Accounts Payable Check 400.74 181875 05/30/2025 ASSOCIATED TRAFFIC SAFETY, INC Accounts Payable Check 1,440.59 181876 05/30/2025 AT&T Accounts Payable Check 810.90
181877 05/30/2025 AT&T Accounts Payable Check 31.75
181878 05/30/2025 ATASCADERO HAY & FEED Accounts Payable Check 785.04 06/24/25 | Item D2 | Attachment 1

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Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181879 05/30/2025 ATASCADERO YOUTH FOOTBALL Accounts Payable Check 1,547.50 181880 05/30/2025 AURORA WORLD, INC. Accounts Payable Check 1,082.93 181881 05/30/2025 TERRIE BANISH Accounts Payable Check 300.00 181882 05/30/2025 BATTERY SYSTEMS, INC. Accounts Payable Check 1,255.66 181883 05/30/2025 BELL'S PLUMBING REPAIR, INC. Accounts Payable Check 439.00 181884 05/30/2025 BERRY MAN, INC. Accounts Payable Check 865.05 181885 05/30/2025 TOM BIRKENFELD Accounts Payable Check 240.00 181886 05/30/2025 COOPER BONECK Accounts Payable Check 690.00 181887 05/30/2025 BREZDEN PEST CONTROL, INC. Accounts Payable Check 74.00 181888 05/30/2025 BUREAU VERITAS NORTH AMERICA Accounts Payable Check 845.00 181889 05/30/2025 KRYSTAL CARLON Accounts Payable Check 123.20 181890 05/30/2025 CC DYNASTY FUTBOL CLUB Accounts Payable Check 2,200.00 181891 05/30/2025 CEN-CAL CONSTRUCTION Accounts Payable Check 299,287.25 181892 05/30/2025 CHARTER COMMUNICATIONS Accounts Payable Check 251.14 181893 05/30/2025 CINTAS Accounts Payable Check 302.83
181894 05/30/2025 CITY OF ATASCADERO Accounts Payable Check 1,049.00 181895 05/30/2025 KAREN A. CLANIN Accounts Payable Check 262.50 181896 05/30/2025 COBAN TECHNOLOGIES, INC. Accounts Payable Check 47.63 181897 05/30/2025 COLE FARMS, INC. Accounts Payable Check 463.32 181898 05/30/2025 COLOR CRAFT PRINTING Accounts Payable Check 313.78 181899 05/30/2025 CREATE & LEARN Accounts Payable Check 154.00 181900 05/30/2025 CSG CONSULTANTS, INC. Accounts Payable Check 1,779.50 181901 05/30/2025 CULLIGAN SANTA MARIA Accounts Payable Check 125.25 181902 05/30/2025 MARK DARIZ Accounts Payable Check 399.97 181903 05/30/2025 NICHOLAS DEBAR Accounts Payable Check 300.00 181904 05/30/2025 DELTA LIQUID ENERGY Accounts Payable Check 10.79 181905 05/30/2025 DEPARTMENT OF JUSTICE Accounts Payable Check 781.00 181906 05/30/2025 PHILIP DUNSMORE Accounts Payable Check 300.00 181907 05/30/2025 EPIC IT SUPPORT Accounts Payable Check 617.40 181908 05/30/2025 ESCUELA DEL RIO Accounts Payable Check 480.00 181909 05/30/2025 EXECUTIVE JANITORIAL Accounts Payable Check 3,500.00 181910 05/30/2025 FAILSAFE TESTING, LLC Accounts Payable Check 1,930.58 181911 05/30/2025 CODY FERRIS Accounts Payable Check 240.00 181912 05/30/2025 FGL ENVIRONMENTAL Accounts Payable Check 3,953.00 181913 05/30/2025 FILIPPIN ENGINEERING, INC. Accounts Payable Check 90,720.14 181914 05/30/2025 NICHOLAS C. FRANGIE Accounts Payable Check 180.00 181915 05/30/2025 ANNE E. GALLAGHER Accounts Payable Check 337.50 181916 05/30/2025 GENERAL CODE, LLC Accounts Payable Check 2,851.00 181917 05/30/2025 ALEX GENTILLY Accounts Payable Check 890.00 181918 05/30/2025 GIERLICH-MITCHELL, INC. Accounts Payable Check 32,052.68 06/24/25 | Item D2 | Attachment 1

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Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181919 05/30/2025 SCOTT GROOMER Accounts Payable Check 240.00 181920 05/30/2025 KADEN GROSECLOSE Accounts Payable Check 1,471.01 181921 05/30/2025 JOSE R. GUADARRAMA Accounts Payable Check 300.00 181922 05/30/2025 HANSEN BRO'S CUSTOM FARMING Accounts Payable Check 16,739.56 181923 05/30/2025 HART IMPRESSIONS PRINTING Accounts Payable Check 210.11 181924 05/30/2025 ANDREW HAWKINS Accounts Payable Check 240.00 181925 05/30/2025 HERC RENTALS, INC. Accounts Payable Check 157.69 181926 05/30/2025 REBECCA HEREDIA Accounts Payable Check 130.32 181927 05/30/2025 HIGH COUNTRY OUTDOOR, INC. Accounts Payable Check 550.00 181928 05/30/2025 BRETT HILDEBRAND Accounts Payable Check 240.00 181930 05/30/2025 HOME DEPOT CREDIT SERVICES Accounts Payable Check 2,471.38 181931 05/30/2025 INGLIS PET HOTEL Accounts Payable Check 211.69 181932 05/30/2025 INTERWEST CONSULTING GROUP INC Accounts Payable Check 4,734.79 181933 05/30/2025 J. CARROLL CORPORATION Accounts Payable Check 265.35 181934 05/30/2025 ZACHARIAH JACKSON Accounts Payable Check 1,405.88 181935 05/30/2025 JK'S UNLIMITED, INC. Accounts Payable Check 12,133.00 181936 05/30/2025 K&M INTERNATIONAL Accounts Payable Check 2,677.52 181937 05/30/2025 SPENCER KEMP Accounts Payable Check 30.00 181938 05/30/2025 KEY TERMITE & PEST CONTROL,INC Accounts Payable Check 100.00 181939 05/30/2025 KAYLA KLINGENBERG Accounts Payable Check 140.00 181940 05/30/2025 COLETTE LAYTON Accounts Payable Check 609.16 181941 05/30/2025 JAMES R. LEWIS Accounts Payable Check 300.00 181942 05/30/2025 LIFE ASSIST, INC. Accounts Payable Check 271.66 181943 05/30/2025 JACKSON LIGHT Accounts Payable Check 240.00 181944 05/30/2025 THOMAS LITTLE Accounts Payable Check 240.00 181945 05/30/2025 ANDREW LUERA Accounts Payable Check 240.00 181946 05/30/2025 MATTHEW MADRIGAL Accounts Payable Check 240.00 181947 05/30/2025 MARK'S TIRE SERVICE, INC. Accounts Payable Check 1,187.17 181948 05/30/2025 RYAN J. MCNAMEE Accounts Payable Check 120.00 181949 05/30/2025 MESA AUTOBODY Accounts Payable Check 5,846.50 181950 05/30/2025 MINER'S ACE HARDWARE Accounts Payable Check 631.14 181951 05/30/2025 MARINA MOYA Accounts Payable Check 140.00 181952 05/30/2025 KYLE NAKAZAWA Accounts Payable Check 240.00 181953 05/30/2025 PAUL NETZ Accounts Payable Check 609.16 181954 05/30/2025 NEW TIMES Accounts Payable Check 640.00 181955 05/30/2025 NUTRIEN AG SOLUTIONS, INC. Accounts Payable Check 2,142.00 181956 05/30/2025 ODP BUSINESS SOLUTIONS, LLC Accounts Payable Check 112.10 181957 05/30/2025 PACIFIC GAS AND ELECTRIC Accounts Payable Check 5,759.15 181958 05/30/2025 PEAKWIFI, LLC Accounts Payable Check 350.00 181959 05/30/2025 DEAN PERICIC Accounts Payable Check 240.00 06/24/25 | Item D2 | Attachment 1

Page 27 of 126 ends

Check
Number Check Date Vendor Descripon Amount
City of Atascadero
Disbursement Lisng
For the Month of May 2025
181960 05/30/2025 PORTER CONSTRUCTION, INC. Accounts Payable Check 3,980.00 181961 05/30/2025 PROCARE JANITORIAL SUPPLY,INC. Accounts Payable Check 1,146.95 181962 05/30/2025 JERI RANGEL Accounts Payable Check 300.00 181963 05/30/2025 RENEWELL FLEET SERVICE LLC Accounts Payable Check 192.98 181964 05/30/2025 RIKEDOM LLC Accounts Payable Check 196.00 181965 05/30/2025 BRANDON ROBERTS Accounts Payable Check 240.00 181966 05/30/2025 CHRISTOPHER R. ROBINSON Accounts Payable Check 240.00 181967 05/30/2025 SAMUEL RODRIGUEZ Accounts Payable Check 130.00 181968 05/30/2025 CORBIN J. ROSSI Accounts Payable Check 210.00 181969 05/30/2025 ARIANA M. SALES Accounts Payable Check 142.80 181970 05/30/2025 VOID Accounts Payable Check 0.00
181971 05/30/2025 ALBERT SANUDO JR. Accounts Payable Check 150.00 181972 05/30/2025 SCHNEIDER ELECTRIC SYS USA INC Accounts Payable Check 3,146.40 181973 05/30/2025 SECURITAS TECHNOLOGY Accounts Payable Check 684.11 181974 05/30/2025 SITEONE LANDSCAPE SUPPLY, LLC Accounts Payable Check 98.56 181975 05/30/2025 ALYSSA SLATER Accounts Payable Check 158.89 181976 05/30/2025 SLO COUNTY APCD Accounts Payable Check 2,221.28 181977 05/30/2025 SLO COUNTY HEALTH AGENCY Accounts Payable Check 101,077.25 181978 05/30/2025 SLO COUNTY HEALTH AGENCY Accounts Payable Check 712.00 181979 05/30/2025 SLO COUNTY SHERIFF'S OFFICE Accounts Payable Check 696.00 181980 05/30/2025 RANDY D. SMART, JR. Accounts Payable Check 60.00 181981 05/30/2025 SOCAL GAS Accounts Payable Check 1,156.20 181982 05/30/2025 SOUZA CONSTRUCTION, INC. Accounts Payable Check 876,440.90 181983 05/30/2025 SPECIALIZED EQUIPMENT REPAIR Accounts Payable Check 789.34 181984 05/30/2025 SSA GROUP, LLC Accounts Payable Check 3,333.34 181985 05/30/2025 STERICYCLE, INC. Accounts Payable Check 51.80 181986 05/30/2025 KURT W. STONE Accounts Payable Check 1,200.00 181987 05/30/2025 SUNLIGHT JANITORIAL, INC. Accounts Payable Check 1,897.50 181988 05/30/2025 TEMPLETON UNIFORMS, LLC Accounts Payable Check 344.89 181994 05/30/2025 U.S. BANK Accounts Payable Check 47,945.26 181995 05/30/2025 VAN BEURDEN INSURANCE SVC, INC Accounts Payable Check 11,052.54 181996 05/30/2025 VINO VICE, INC. Accounts Payable Check 235.00 181997 05/30/2025 WATER SYSTEMS CONSULTING, INC. Accounts Payable Check 67,834.25 181998 05/30/2025 WEST COAST AUTO & TOWING, INC. Accounts Payable Check 1,284.86 181999 05/30/2025 ZACHARY J YEAMAN-SANCHEZ Accounts Payable Check 130.00 $ 4,760,255.49
06/24/25 | Item D2 | Attachment 1

Page 28 of 126 ends

CITY OF ATASCADERO
CITY COUNCIL STAFF REPORT Item D3
Department: Human
Resources
Date: 6/24/25
Placement: Consent
TO: JAMES R. LEWIS, CITY MANAGER
FROM: RACHEL HUNTER, HUMAN RESOURCES MANAGER
PREPARED BY: RACHEL HUNTER, HUMAN RESOURCES MANAGER
SUBJECT: Reclassification of Existing Positions
RECOMMENDATION:

Council:

1. Authorize the City Manager to reclass the position of Deputy City Manager to Assistant City Manager, Lead Maintenance Worker (Parks) to Maintenance Supervisor (Parks), Lead Maintenance Worker (Streets) to Maintenance Supervisor (Streets) and Wastewater Plant Operator II to Wastewater Treatment Plant Lead Operator.

2. Amend the fiscal year 2025-2026 and 2026-2027 monthly salary schedules to add new positions as follows:

3. Adopt Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees; and

4. Authorize the City Manager to execute a Side Letter with the Local 620 Service Employees International Union (SEIU) for the existing Memorandum of Understanding (MOU), dated July 1, 2024, through June 30, 2027; and

5. Authorize the City Manager to approve the Employment Agreement for Lara Christensen to serve as Assistant City Manager.

DISCUSSION:

City staff continues to look for better and more efficient ways to deliver many and varied City services in a cost-effective manner. At the core of this continual improvement are the City

CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Assistant City Manager M59 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Lead WWTP Operator 31 6,783.90 7,123.10 7,479.26 7,853.22 8,245.88 Maintenance Supervisor 25 5,860.19 6,153.20 6,460.86 6,783.90 7,123.10

SALARY WORKSHEET

MONTHLY SALARY
Effective July 1, 2025 CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Assistant City Manager M59 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Lead WWTP Operator 31 6,987.41 7,336.78 7,703.62 8,088.80 8,493.24 Maintenance Supervisor 25 6,035.99 6,337.79 6,654.68 6,987.41 7,336.78

SALARY WORKSHEET

MONTHLY SALARY
Effective July 1, 2026

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6/24/25 | Item D3 | Staff Report
employees who manage these services. The City is very fortunate to have recruited and retained highly skilled and professional employees that keep the City running, and organizing personnel for each department is an important component of optimizing City services and functions.

During the preparation of the 2025-2027 budget, each department was evaluated for management structure and efficiency of operations, growth opportunities, distribution of workload, and succession planning. Department heads were asked to look for positions where there was potential for improvement in efficiency and leadership. While every department identified potential changes, a few areas showed a strong need for additional management, especially to lower the number of direct reports to a more reasonable span of control or to have a clear number two. To improve the city’s function and service through more accountable management, the following adjustments are being made in the 2025-2027 Budget:

Reclassification to New Position/New Title
 Deputy City Manager (1 of 2) reclassified to Assistant City Manager.  Lead Maintenance Worker (Parks) reclassified to Maintenance Supervisor (Parks).  Lead Maintenance Worker (Streets) reclassified to Maintenance Supervisor (Streets).  Wastewater Treatment Plant Operator II (1 of 3) reclassified to Lead Wastewater Treatment Plant Operator.

ASSISTANT CITY MANAGER
The Deputy City Manager position being held by Ms. Lara Christensen is being recommended for reclassification to Assistant City Manager. The City is a complex, $70 million organization with many moving parts. Establishing an Assistant City Manager provides for the following:

1. A clear number two officer for the organization. The Assistant City Manager will exercise full executive authority directing the work departments when needed and managing complex projects such as the Fire and Police Department projects. They serve as Acting City Manager in the City Manager’s absence.

2. An Assistant City Manager is recognized regionally as a significant officer in the organization and will have equal weight in input and participation at regional meetings.

The City of Atascadero is one of only two cities in the county without an Assistant City Manager, and this City is a larger and more complex organization than the other city without an Assistant City Manager.

3. The reclassification recognizes the many areas of oversight the position manages including City Clerk, Risk Management, Legislative Advocacy, Grant Writing, Citizen Engagement and support of the City’s employee culture serving as staff advisor to the Atascadero Employee Development Advisory Committee.

PUBLIC WORKS SUPERVISORS
During the budget evaluation process, it was concluded that in the Public Works Department, both Operations and Wastewater divisions were missing a supervisor at the line level. This created an imbalance for the Deputy Public Works Director – Operations, who had 13 direct reports under the current structure. Having so many daily reports did not allow the Deputy Public Works Director to focus on training and evaluating employees, nor allow the department to tackle special projects or urgent, unplanned situations. Adding a field supervisor to the Street and Parks

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6/24/25 | Item D3 | Staff Report
divisions will allow employees more growth opportunities, increased training and better access to their supervisor.

Similarly, the Wastewater division is structured without a designated second in command.

Therefore, the Wastewater Operations Manager is unable to truly take time away from work, even for training. Reclassing a Wastewater Treatment Plant Operator (WWTPO) II to a Lead Wastewater Treatment Plant Operator (Lead WWTPO) will allow the Operations Manager to take time away from work, as well as focus on more administrative tasks, while the Lead WWTPO can assist in training, planning and day to day operations. Creating a Lead WWTPO position also adds another level of advancement for current employees to grow into, benefiting succession planning in the future.

ALTERNATIVES TO THE STAFF RECOMMENDATION:

Council may give direction to the City Manager not to make any changes to the current titles and staffing throughout the City.

FISCAL IMPACT:

The reclassification of these positions have an estimated annual cost of $47,000. These changes have been included in the 2025-2027 Budget.

REVIEWED BY OTHERS:

This item has been reviewed by the Deputy Administrative Services Director as well as the Deputy City Manager.

REVIEWED AND APPROVED FOR COUNCIL AGENDA
_______
Lara K. Christensen, Deputy City Manager
ATTACHMENT(S):

1. Draft Resolution for Non-Represented Professional and Management Workers and Confidential Employees

2. SEIU Side Letter to the MOU

3. Updated 2025-2026 and 2026-2027 Citywide Full Time Salary Schedule

4. Employment Agreement for Lara Christensen

Page 31 of 126 ends

06/24/25 | Item D3 | Attachment 1

DRAFT RESOLUTION

RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ATASCADERO, CALIFORNIA, ESTABLISHING

THE COMPENSATION AND BENEFIT PLAN FOR

NON-REPRESENTED PROFESSIONAL AND MANAGEMENT

WORKERS AND CONFIDENTIAL EMPLOYEES,
EFFECTIVE JULY 1, 2025 – JUNE 30, 2027
WHEREAS, the Government Code of the State of California prescribes a procedure for discussing and resolving matters regarding wages, hours and other terms and conditions of employment; and
WHEREAS, the City Personnel System Rules provided for a Compensation Plan; and WHEREAS, the City desires to set forth salaries and benefits for Non-Represented Professional and Management workers and Confidential employees; and WHEREAS, the City Council adopted Resolution 2023-069 on May 14, 2024, establishing the compensation and benefit plan for Non-Represented Professional and Management workers and Confidential employees and desires to replace that resolution with this resolution and rescind said adoption.

NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero:

SECTION 1. All prior Resolutions for Non-Represented employees are repealed.

SECTION 2. The Non-Represented Professional and Management Workers and Confidential Employees Compensation and Benefit Plan is hereby established as follows:

Positions
The following positions are included in this Resolution. The City Manager and Department Heads have individual employment agreements defining other terms and conditions of employment not described herein.

Executive Management Positions
Administrative Services Director
Assistant City Manager
City Manager
Community Development Director
Community Services & Promotions Director
Deputy City Manager
Fire Chief
Police Chief
Public Works Director

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06/24/25 | Item D3 | Attachment 1
Management Positions
Associate Civil Engineer
Associate Civil Engineer - Registered
Battalion Chief
Chief Building Official
Deputy Administrative Services Director
Deputy Community Development Director
Deputy Public Works Director
Deputy Public Works Director/Utilities Manager
Finance Analyst
Human Resources Manager
Planning Manager
Police Commander
Public Works Analyst
Public Works Operations Manager
Recreation Supervisor
Zoo Director
Confidential (Includes only designated positions within the classifications) Accounting Specialist
Administrative Assistant
Finance Technician
Salaries
This two (2) year agreement shall provide salary increases according to the following formula and schedule:

Page 33 of 126 ends

06/24/25 | Item D3 | Attachment 1
Year 1- Effective July 1, 2025, all employees covered under this MOU shall receive a 3.0% (three point zero) COLA salary increase. The following monthly salaries are effective July 1, 2025:

CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Accounting Specialist- Confidential 26 6,006.69 6,307.02 6,622.37 6,953.49 7,301.16 Administrative AssistantConfidential 22 5,448.25 5,720.66 6,006.69 6,307.02 6,622.37 Administrative Services Director M59 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Assistant City Manager M59 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Associate Civil Engineer M37 7,985.50 8,384.78 8,804.02 9,244.22 9,706.43 Associate Civil Engineer -
Registered M41 8,804.02 9,244.22 9,706.43 10,191.75 10,701.34 Battalion Chief M53 11,798.23 12,388.14 13,007.55 13,657.93 14,340.83 Chief Building Official M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 City Manager M73 19,218.07 20,178.97 21,187.92 22,247.32 23,359.69 Community Development Director M58 13,324.79 13,991.03 14,690.58 15,425.11 16,196.37 Community Services & Promotions
Director M57 13,007.55 13,657.92 14,340.82 15,057.86 15,810.75 Deputy Administrative Services
Director M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Deputy City Manager M54 12,085.98 12,690.28 13,324.79 13,991.03 14,690.58 Deputy Community Development
Director M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Deputy Public Works Director M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Deputy Public Works
Director/Utilities Manager M49 10,701.34 11,236.41 11,798.23 12,388.14 13,007.55 Finance Analyst M39 10,701.34 11,236.41 11,798.23 12,388.14 13,007.55 Finance Technician- Confidential 22 5,448.25 5,720.66 6,006.69 6,307.02 6,622.37 Fire Chief M63 15,057.86 15,810.75 16,601.29 17,431.35 18,302.92 Human Resources Manager M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Planning Manager M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Police Chief M64 15,425.11 16,196.37 17,006.19 17,856.50 18,749.33 Police Commander M54 12,085.98 12,690.28 13,324.79 13,991.03 14,690.58 Public Works Analyst M39 15,425.11 16,196.37 17,006.19 17,856.50 18,749.33 Public Works Director M59 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Public Works Operations Manager M41 8,804.02 9,244.22 9,706.43 10,191.75 10,701.34 Recreation Supervisor M28 6,409.45 6,729.92 7,066.42 7,419.74 7,790.73 Zoo Director M46 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98

SALARY WORKSHEET

MONTHLY SALARY
Effective July 1, 2025
Year 2- Effective July 1, 2026, all employees covered under this MOU shall receive a 3.0% (three

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06/24/25 | Item D3 | Attachment 1
point zero) COLA salary increase. The following monthly salaries are effective July 1, 2026:

CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Accounting Specialist- Confidential 26 6,186.89 6,496.23 6,821.04 7,162.09 7,520.19 Administrative Assistant- Confidential 22 5,611.70 5,892.29 6,186.90 6,496.25 6,821.06 Administrative Services Director M59 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Assistant City Manager M59 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Associate Civil Engineer M37 8,225.06 8,636.31 9,068.13 9,521.54 9,997.62 Associate Civil Engineer - Registered M41 9,068.13 9,521.53 9,997.61 10,497.49 11,022.36 Battalion Chief M53 12,152.16 12,759.76 13,397.75 14,067.64 14,771.02 Chief Building Official M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 City Manager M73 19,794.58 20,784.31 21,823.53 22,914.71 24,060.45 Community Development Director M58 13,724.52 14,410.75 15,131.29 15,887.85 16,682.24 Community Services & Promotions
Director M57 13,397.75 14,067.64 14,771.02 15,509.57 16,285.05 Deputy Administrative Services Director M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Deputy City Manager M54 12,448.55 13,070.97 13,724.52 14,410.75 15,131.29 Deputy Community Development Director M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Deputy Public Works Director M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Deputy Public Works Director/Utilities
Manager M49 11,022.36 11,573.48 12,152.15 12,759.76 13,397.75 Finance Analyst M39 8,636.31 9,068.13 9,521.54 9,997.62 10,497.50 Finance Technician- Confidential 22 5,611.70 5,892.29 6,186.90 6,496.25 6,821.06 Fire Chief M63 15,509.57 16,285.05 17,099.30 17,954.27 18,851.98 Human Resources Manager M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Planning Manager M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Police Chief M64 15,887.85 16,682.24 17,516.35 18,392.17 19,311.78 Police Commander M54 12,448.55 13,070.97 13,724.52 14,410.75 15,131.29 Public Works Analyst M39 8,636.31 9,068.13 9,521.54 9,997.62 10,497.50 Public Works Director M59 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Public Works Operations Manager M41 9,068.13 9,521.53 9,997.61 10,497.49 11,022.36 Recreation Supervisor M28 6,601.73 6,931.82 7,278.41 7,642.33 8,024.45 Zoo Director M46 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28

SALARY WORKSHEET

MONTHLY SALARY
Effective July 1, 2026
Work Period
The normal work period for non-exempt employees shall be seven (7) days with a maximum nonovertime of forty (40) hours.

Overtime Rate
Overtime for non-exempt employees, shall be compensated at the rate of time and one-half the

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regular rate of pay. All overtime shall be recorded and paid in the following manner:
1 to 15 minutes, overtime compensation – ¼ hour
16 to 30 minutes, overtime compensation – ½ hour
31 to 45 minutes, overtime compensation – ¾ hour
46 to 60 minutes, overtime compensation – 1 hour
Overtime Hours Paid
Overtime for non-exempt employees shall be paid after forty (40) hours worked in a work period.

Paid time off shall be considered time worked for overtime purposes.

Schools/Training/Conferences
Hours traveling, studying, or evening classes, etc., when a non-exempt employee is attending an out-of-town school shall be paid in accordance with all FLSA provisions.

Compensatory Time (CT)
Notwithstanding the provisions of this section, non-exempt employees may be granted CT for overtime credit computed at time and one-half at the mutual convenience of the City and the employee. Non-exempt employees may accumulate a maximum of one hundred and twenty (120) hours in their CT account.

Scheduling Compensatory Time
Requests to use CT shall be granted with due regard for operational necessity such as staffing levels.

Deferred Compensation
The City will match an eligible employee’s contribution to a deferred compensation program. The match will be up to a maximum of $1,000 annually for executive management employees, $500 annually for management employees, and $250 annually for confidential employees. All deferred compensation contributions are fully vested in the employee and shall not be available to the City.

Bilingual Pay
The City shall pay an additional 2.5% of salary to those employees who are able to speak one of the top two non-English languages as defined by the U.S. Census. A testing mechanism mutually agreed to by both parties will be created to assess language abilities before qualifying for the incentive.

Longevity Exclusively as Section 457 Contribution
i. For those active employees that have attained 10 years of continuous full time employment, the City, consistent with sections (b) through (f) below, shall deposit funds into a separate deferred compensation plan Section 457 account for each

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employee at $100 per year for each whole year of continuous full-time employment with the City.
a. Only employees who have received an overall rating of “satisfactory” or better on their last evaluation on file will be eligible for the longevity 457 contribution. b. Whole years of full time employment shall be determined on September 1st of each year for each active employee.
c. Fractions of a year will be rounded down to the nearest whole year. d. Based on title 2 of the California Code of Regulations Section 571, the annual City deferred contribution for longevity into the separate deferred compensation plan, will not be considered special compensation, will not be reported to CalPERS as compensation and will not be considered as compensation when calculating an employee’s retirement benefits. In the event that CalPERS at some time in the future determines that the longevity Section 457 Contribution meets the definition of “Special Compensation”, both parties agree to reopen negotiations related to the financial impacts and implementation of this issue.

Health Benefits

1. Effective January 1, 2025, for unit members who elect to have “Family” coverage, the City shall pay an amount not to exceed $2,322.87 per month for employees electing Family coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependents. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for dependents based upon HMO plan costs.

2. Effective January 1, 2025, for unit members who elect to have ‘Employee +1” coverage, the City shall pay an amount not to exceed $1,736.41 per month for employees electing Employee +1 coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee and dependent. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee and fifty percent (50%) of increased costs for the dependent based upon HMO plan costs.

3. Effective January 1, 2025, for unit members who elect to have “Employee Only” coverage, the City shall pay amount not to exceed $979.41per month for employees electing Employee Only coverage. The City contribution shall go toward the cost of all medical, dental, vision and life insurance benefit premiums for the unit member employee for the term of this agreement. City shall pay for increased costs to medical, dental, vision and life insurance premiums for the employee based upon the HMO plan costs.

For unit members who elect to have “Employee Only” coverage, available funds remaining from the City’s contribution toward insurance coverage shall be paid to an employee hired on or before September 1, 2000 as additional compensation. This amount shall not exceed $240.56 per month.

4. The City of Atascadero has established a Post Retirement Health Benefit for Executive Management and Council. The City agrees to reimburse the retiree for retiree and/or retiree’s dependent health (medical/dental/vision) insurance premiums, disability insurance, long-term health care or life insurance premiums in a method determined by the Administrative Services Director following retirement.

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The program parameters are:
 The benefit is available upon retirement from PERS or other similar retirement program after age 50; and
 The employee must have served for a minimum of 8 years with the City of Atascadero. (Council serving consecutive full terms totaling 8 consecutive years shall be eligible regardless of swear in dates); and
 For employees hired after July 1, 2016 the employee must begin drawing retirement within 6 months of separating from the City of Atascadero; and  The benefit extends between the date of retirement and age 65; and  The current benefit is $200.00 monthly.

Life Insurance
The City shall provide a term life insurance policy on each employee (Executive Management, Management, Confidential and Council) in the amount of Fifty-Thousand Dollars ($50,000).

The City shall provide a term life insurance policy for each eligible dependent of Executive Management, Management and Confidential employees enrolled in health coverage in the amount of One Thousand Dollars ($1,000) per dependent.

Long-Term Disability Insurance
The City shall provide a City-paid program to provide Long-Term Disability Insurance for Executive Management and Management employees.

State Disability Insurance
The City provides State Disability Insurance as a payroll deduction for each employee in the Confidential classification only. State Disability Insurance shall be integrated with sick leave with the objective of providing full compensation.

Leave
Administrative Leave
Executive Management Employees, and Management Employees will receive Administrative Leave, which will vest as of July 1 annually. Except as provided below, Administrative Leave will not be carried over or accrue from one fiscal year to the next. If an employee is unable to use his/her Administrative Leave prior to the end of the fiscal year for work related reasons beyond his/her control, said leave will be carried over into the next fiscal year for a period not to exceed three (3) months. Said time will be available to the employee for use during that period, but will not be accrued for the purpose of payoff in the event of termination. In the event an employee covered by this Agreement is employed after January 1 of the fiscal year, the employee shall be eligible for one half of their annual allotment of Administrative Leave. Employees shall receive Administrative Leave at the following annual rates:
 Executive Management shall receive 80 hours.
 Management Employees shall receive 48 hours.

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Vacation Leave
a. Employees shall receive vacation leave consistent with the Personnel System Rules. b. In addition to the vacation leave accrued as outlined in Section 15.2 B of the City of Atascadero Personnel System Rules, employees shall receive:
 An additional two days of vacation annually upon completing 15 years of service for a total accrual of 22 days per year or 6.77 hours per pay period; and  Two more days of vacation annually upon completing 20 years of service for a total accrual of 24 days per year or 7.385 per pay period.

Holidays
The City shall recognize the following days as official City holidays:

Holiday Day Observed
New Year's Day January 1
Martin Luther King, Jr. Birthday 3rd Monday in January
Presidents’ Day 3rd Monday in February
Memorial Day Last Monday in May
Independence Day July 4th
Labor Day 1st Monday in September
Veteran's Day November 11
Thanksgiving Day 4th Thursday in November
Day After Thanksgiving Friday after Thanksgiving
Christmas Eve Day December 24
Christmas Day December 25
"Floating" Holiday Off As Scheduled; Accrues January 1
Each unit member employed by the City as of January 1st of each year shall be eligible for one floating holiday (8 hours). Floating holidays must have prior department approval and shall be consistent with the efficient operation of the department. The floating holiday may be used between January 1 and December 31 of each year.

Sick Leave

1. Sick leave accumulates at a rate of 3.69 hours per pay period. There is no limit to the accumulation.

2. Stay Well Bonus. Employees with 384 or more hours of accumulated sick leave shall be eligible for the Stay Well Bonus. The Stay Well Bonus will be implemented as follows:
a. The sick leave pay-off will occur during the twelve- (12) month period beginning the first day after the second pay period in October and ending on the last day of the second pay period in October of the following year after an employee has accumulated and maintained 384 hours of sick leave.

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b. Once the eligibility requirements have been met, an employee may opt to receive a pay-off equal to one-third (1/3) of the unused annual allotment of sick leave. (The annual allotment is 95.94 hours).
c. Checks will be prepared by December 15 of each year.

3. Sick Leave Payback. When an executive management employee, a management employee or confidential employee terminates employment in good standing, after five (5) years of continuous service with the City of Atascadero in an executive management, management, or confidential position, as defined in this Resolution, he/she shall be paid one-half of his/her accumulated Sick Leave.

4. In any calendar year, up to two days (16 hours) of sick leave may be used for personal reasons without explanation. These days are not intended as vacation days and may not be used to extend vacations or holidays.

Bereavement Leave
Employees shall be granted bereavement leave pursuant to the City of Atascadero Personnel System Rules.

The City shall provide up to twenty-four (24) hours of paid bereavement leave for bereavement purposes. Bereavement purposes include (1) the death of a member of the employee’s immediate family, (2) the critical illness of a member of the employee’s immediate family where death appears to be imminent, and (3) reproductive loss. The amount of bereavement leave provided under this section is twenty four (24) hours per family member.

The employee may be required to submit proof of a relative's death or critical illness before final approval of leave is granted.

For purposes of this section, “immediate family” means: spouse or domestic partner, parent (including biological, foster, or adoptive parent, a stepparent, or a legal guardian), grandparent, grandchild, child (including biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis), brother, sister, aunt, uncle, son-in-law, daughter-inlaw, mother-in-law, father-in-law, brother-in-law, sister-in-law or significant other. Reproductive loss includes miscarriage, stillbirth, failed adoption, failed surrogacy or unsuccessful assisted reproduction. Reproductive loss leave time in excess of 20 days within a 12-month period will require additional Department Head approval.

Twenty-four (24) hours of the paid absence shall be considered "bereavement leave", and any remaining time shall be from other paid time off available to the employee. However, the employee may not use more than forty (40) hours of accrued sick leave for bereavement purposes.

Bereavement leave longer than forty (40) hours will require Department Head approval.

Retirement
CalPERS Non-Sworn Miscellaneous Members (as defined by CalPERS)

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a. Non-Sworn Miscellaneous Member employees (as defined by CalPERS) are provided retirement benefits through the California Public Employees Retirement System (CalPERS).

TIER 1
Non-sworn Miscellaneous Member employees hired on or before July 14, 2012 are provided benefits pursuant to the 2.5% @ 55 Benefit Formula (Government Code Section 21354.4), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 3.3% (three point three percent) of the Non-sworn Miscellaneous Member employee contribution of 8% (eight percent). Non-sworn Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution.

TIER 2
Non-sworn Miscellaneous Member employees hired between July 14, 2012 and December 31, 2012, and Non-sworn Miscellaneous Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 2% @ 55 Benefit Formula (G.C. Section 21354), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 2.3% (two point three percent) of the Non-sworn Miscellaneous Member employee contribution of 7% (seven percent). Non-sworn Miscellaneous Member employees will pay the remaining 4.7% (four point seven percent) of the employee contribution.

TIER 3
Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Non-sworn Miscellaneous Member employees hired on or after January 1, 2013 who meet the definition of a CalPERS new member under PEPRA are provided benefits pursuant to 2% @ 62 Benefit Formula (G.C. Section 7522.20) with Final Compensation 3 Year (G.C. Section 20037). The Non-sworn Miscellaneous Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. The City shall provide CalPERS the Post Retirement Survivor benefit for Miscellaneous Members.
c. Employee contributions shall be contributed to CalPERS on a pre-tax basis.

CalPERS Sworn Safety Members (as defined by CalPERS)
a. Sworn Safety Member employees (as defined by CalPERS) are provided retirement benefits through the California Public Employees Retirement System (CalPERS).

TIER 1
Sworn Safety Member employees hired on or before July 14, 2012 are provided benefits pursuant to the 3% @ 50 Benefit Formula (Government Code Section 21362.2), Final Compensation 1 Year (G.C. Section 20042) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 0% (zero percent) of the Sworn Safety Member employee contribution of 9% (nine percent). Sworn Safety Member employees will pay the employee contribution of 9% (nine percent).

TIER 2

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Sworn Safety Member employees hired between July 14, 2012 and December 31, 2012, and Sworn Safety Member employees hired on or after January 1, 2013 who meet the definition of a Classic Member under CalPERS, are provided benefits pursuant to the 3% @ 55 Benefit Formula (G.C. Section 21363.1), Final Compensation 3 Year (G.C. Section 20037) and Unused Sick Leave Credit (G.C. Section 20965). The City will pay 0% (zero percent) of the Sworn Safety Member employee contribution of 9% (nine percent).

Sworn Safety Member employees will pay the employee contribution of 9% (nine percent).

TIER 3
Pursuant to the California Public Employees’ Pension Reform Act of 2013 (PEPRA), Sworn Safety Member employees including hired on or after January 1, 2013 who meet the definition of a CalPERS new member under PEPRA are provided benefits pursuant to the 2.7% @ 57 Benefit Formula (G.C. Section 7522.25(d)) with Final Compensation 3 Year (G.C. Section 20037). The Sworn Safety Member employee will pay a member contribution rate of 50% (fifty percent) of the expected normal cost rate. b. The CalPERS retirement for Sworn Safety Members (as defined by CalPERS) includes Level Four (4) of the 1959 Survivor’s Benefit. The employees shall pay the monthly cost of the benefit.
c. Employee contributions shall be contributed to CalPERS on a pre-tax basis.

Education Incentive Pay
Employees shall be reimbursed up to $1,600.00 per fiscal year for books, tuition and related educational expenses, including hotel, mileage or travel related expenses, for attending college or other professional training, providing the coursework is job-related, and the employee received a passing grade. All reimbursements must follow the restrictions outlined in the Purchasing Policy.

Gym and fitness memberships: The City will reimburse employees up to 50% of costs to a maximum of $600 per fiscal year for gym memberships, fitness training classes, jiu jitsu, other similar classes, or memberships as approved by the City Manager in advance. Employee must submit membership or class description, receipts or other proof of cost, and proof of employee payment in order to receive reimbursement. This program is voluntary and employees will participate on their own time without compensation from the City.

Uniform/Safety Equipment Allowance
a. The City shall provide an annual uniform allowance of one thousand two hundred ($1,200) for Police Chief and Commanders, and nine hundred fifteen ($915) for the Fire Chief and Battalion Chiefs. Upon initial hire the employee will receive $1,200/$915. In the second year the amount will be prorated based upon the actual number of months employed in the prior year. When an employee separates from the City the Uniform Allowance will be prorated based upon the number of months worked in the then current fiscal year. b. The City will make a lump sum payment of the uniform allowance no later than the second payday in July.
c. Uniforms damaged on duty shall be replaced as prorated by the Chiefs. Employees are required

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to seek reimbursement through the courts with all practical diligence. d. The City shall make available a bulletproof vest. Employees requesting a vest shall certify that they will wear the vest at all times, except in extreme climatic conditions. Vests shall be replaced or refurbished on an as needed basis as determined by the Chief of Police. Employees already owning a vest shall continue to use them until repair or refurbishment becomes necessary, as determined by the Chief of Police.
e. Rain boots - The City shall comply with the requirements of CAL/OSHA as it relates to providing rain gear including rain boots.

Commitment to Fair and Reasonable Changes to the CalPERS System The interests of the City and the employees whose positions are covered under this resolution are generally aligned: both seek fair and reasonable changes to the CalPERS system to ensure long-term sustainability of the system. Needed State-level changes acceptable to both executive management and City labor groups are most likely to be initiated by CalPERS member agencies and labor, working collaboratively.

City and the employees covered under this resolution hereby jointly commit to:
 Request state-level membership organizations (e.g., the League of California Cities, state-wide labor affiliates) to alert and engage members, to make this issue a priority, and encourage committing to a set of collaborative solutions;  Encourage, educate, and engage peers (e.g., other cities, other labor groups) to make this issue a priority and to lend their voice to our request to state-level membership organizations;  Jointly analyze options with an open mind as to potential solutions; and  Other potential collaborative efforts as they arise.

PASSED AND ADOPTED at a regular meeting of the City Council held on the ____th day of June, 2025.

On motion by _____________ and seconded by _____________, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF ATASCADERO
____________________________________

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Charles Bourbeau, Mayor
ATTEST:
____________________________________
Lara K. Christensen, City Clerk

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Side Letter of Agreement
City of Atascadero
And
Local 620 Service Employees International Union Atascadero Chapter
June 24, 2025
Pursuant to the provisions of the Meyers-Milias-Brown Act (“MMBA”), and Sections 1.4.b and 6.2 of the Memorandum of Understanding (“MOU”) between the City of Atascadero (“City”) and the Local 620 Service Employees International Union Atascadero Chapter (“Union”) effective July 1, 2024 through June 30, 2027 (“MOU”), as amended by Side Letter dated 10/22/24, this Side Letter of Agreement (“Side Letter Agreement”) is entered into on July 1, 2025, between the City and the Union as an amendment to the MOU. The Union and the City are collectively referred to herein as the “parties.” It is understood and agreed that the specific provisions contained in this Side Letter Agreement shall supersede any previous agreements, whether oral and written, regarding the matters contained herein.

Except as provided herein, all wages, hours and other terms and conditions of employment presently enjoyed by the Union in the MOU shall remain in full force and effect.

The City and Union have met and conferred in good faith concerning the terms and conditions of this Side Letter Agreement and its implementation and agree to the following changes:

Section 1.2 Recognition:
a. Changes to classifications that the Union is the recognized and exclusive representative for are as follows:
 Maintenance Supervisor
 Lead Wastewater Treatment Plant Operator
Section 4.1 Salary:

The following monthly salaries are effective July 1, 2025:

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The following monthly salaries are effective July 1, 2026:

Section 4.10 Work Shoes:

Changes to classifications that the City shall contribute Two Hundred and Fifty ($250.00) Dollars per fiscal year for the purchase of appropriate footwear to are as follows:
 Maintenance Supervisor
 Lead Wastewater Treatment Plant Operator
Section 4.12 Certifications:

Employees in the position of WWTPOIT, WWTPOI, WWTPOII and Lead WWTPO holding Grade certifications received and maintained from the California State Water Resources Control Board and/or the California Water Environment Association above what is required by their job description, shall receive 1% certification pay incentive on top of their base wages.

With approval of the Public Works Director, employees in the position of WWTPOIT, WWTPOI, WWTPOII, Lead Wastewater Treatment Plant Operator, Maintenance Worker I, Maintenance Worker II, Lead Maintenance Worker and Maintenance Supervisor who hold a valid Class A or Class B California driver's license, maintain a valid Medical Examiner’s Certificate and are cleared by the Federal Motor Carrier Safety Administration Clearinghouse shall receive 1% certification pay incentive on top of their base wages. This certification pay is subject to City operational needs and may be stopped or denied at the discretion of the City Manager.

Certification pay shall cease in the event an employee loses the certification for which it was earned. Employees will be eligible for no more than two (2) certification pays (total of 2%).

CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Lead WWTP Operator 31 6,783.90 7,123.10 7,479.26 7,853.22 8,245.88 Maintenance Supervisor 25 5,860.19 6,153.20 6,460.86 6,783.90 7,123.10

SALARY WORKSHEET

MONTHLY SALARY
Effective July 1, 2025

CLASSIFICATION RANGE STEP A STEP B STEP C STEP D STEP E Lead WWTP Operator 31 6,987.41 7,336.78 7,703.62 8,088.80 8,493.24 Maintenance Supervisor 25 6,035.99 6,337.79 6,654.68 6,987.41 7,336.78

SALARY WORKSHEET

MONTHLY SALARY
Effective July 1, 2026

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This language shall be in effect beginning July 1, 2025.

For the City of Atascadero: For SEIU Local 620:
______________________________ __________________________ James R Lewis Date Nicole Bryant Date
City Manager
__________________________
SEIU Date

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CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
Account Clerk II 4,372.96 4,591.61 4,821.19 5,062.25 5,315.36 Accounting Specialist - Confidential 6,006.69 6,307.02 6,622.37 6,953.49 7,301.16 Administrative Assistant 5,188.81 5,448.25 5,720.66 6,006.69 6,307.02 Administrative Assistant - Confidential 5,448.25 5,720.66 6,006.69 6,307.02 6,622.37 Administrative Services Director 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Assistant City Manager 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Assistant Planner 6,006.69 6,307.02 6,622.37 6,953.49 7,301.16 Associate Civil Engineer 7,985.50 8,384.78 8,804.02 9,244.22 9,706.43 Associate Civil Engineer - Registered 8,804.02 9,244.22 9,706.43 10,191.75 10,701.34 Associate Planner 6,783.90 7,123.10 7,479.26 7,853.22 8,245.88 Battalion Chief 11,798.23 12,388.14 13,007.55 13,657.93 14,340.83 Building Inspector I 5,860.19 6,153.20 6,460.86 6,783.90 7,123.10 Building Inspector II 6,622.37 6,953.49 7,301.16 7,666.22 8,049.53 Building Permit Technician 4,821.19 5,062.25 5,315.36 5,581.13 5,860.19 Chief Building Official 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 City Manager 19,218.07 20,178.97 21,187.92 22,247.32 23,359.69 Code Enforcement Officer 5,860.19 6,153.20 6,460.86 6,783.90 7,123.10 Community Development Director 13,324.79 13,991.03 14,690.58 15,425.11 16,196.37 Community Services & Promotions Director 13,007.55 13,657.92 14,340.82 15,057.86 15,810.75 Community Services Officer 4,773.73 5,012.42 5,263.04 5,526.19 5,802.50 Deputy Administrative Services Director 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Deputy City Manager 12,085.98 12,690.28 13,324.79 13,991.03 14,690.58 Deputy Community Development Director 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Deputy Public Works Director 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Deputy Public Works Director/Utilities Manager 10,701.34 11,236.41 11,798.23 12,388.14 13,007.55 Finance Analyst 7,985.50 8,384.78 8,804.02 9,244.22 9,706.43 Finance Technician 5,315.36 5,581.13 5,860.19 6,153.20 6,460.86 Finance Technician- Confidential 5,448.25 5,720.66 6,006.69 6,307.02 6,622.37 Fire Captain 8,587.80 9,017.19 9,468.05 9,941.45 10,438.52 Fire Captain Specialist I 8,759.56 9,197.54 9,657.42 10,140.29 10,647.30 Fire Captain Specialist II 8,931.31 9,377.88 9,846.77 10,339.11 10,856.07 Fire Captain/Paramedic 9,618.34 10,099.26 10,604.22 11,134.43 11,691.15 Fire Captain/Paramedic/Specialist I 9,790.09 10,279.59 10,793.57 11,333.25 11,899.91 Fire Captain/Paramedic/Specialist II 9,961.85 10,459.94 10,982.94 11,532.09 12,108.69 Fire Chief 15,057.86 15,810.75 16,601.29 17,431.35 18,302.92 Fire Engineer 7,241.85 7,603.94 7,984.14 8,383.35 8,802.52 Fire Engineer Specialist I 7,386.69 7,756.02 8,143.82 8,551.01 8,978.56 Fire Engineer Specialist II 7,531.52 7,908.10 8,303.51 8,718.69 9,154.62 Fire Engineer/OIC 7,386.69 7,756.02 8,143.82 8,551.01 8,978.56 Fire Engineer/OIC/Specialist I 7,531.52 7,908.10 8,303.51 8,718.69 9,154.62 Fire Engineer/OIC/Specialist II 7,676.36 8,060.18 8,463.19 8,886.35 9,330.67 Fire Engineer/Paramedic 8,110.87 8,516.41 8,942.23 9,389.34 9,858.81

MONTHLY SALARY
Approved June XX, 2025
Effective July 1, 2025
06/24/25 | Item D3 | Attachment 3

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Fire Engineer/Paramedic/OIC 8,255.71 8,668.50 9,101.93 9,557.03 10,034.88 Fire Engineer/Paramedic/OIC/Specialist I 8,400.55 8,820.58 9,261.61 9,724.69 10,210.92 Fire Engineer/Paramedic/OIC/Specialist II 8,545.38 8,972.65 9,421.28 9,892.34 10,386.96 Fire Engineer/Paramedic/Specialist I 8,255.71 8,668.50 9,101.93 9,557.03 10,034.88 Fire Engineer/Paramedic/Specialist II 8,400.55 8,820.58 9,261.61 9,724.69 10,210.92 Firefighter 6,728.77 7,065.21 7,418.47 7,789.39 8,178.86 Firefighter Specialist I 6,863.35 7,206.52 7,566.85 7,945.19 8,342.45 Firefighter Specialist II 6,997.92 7,347.82 7,715.21 8,100.97 8,506.02 Firefighter/FEO 6,863.35 7,206.52 7,566.85 7,945.19 8,342.45 Firefighter/FEO/Specialist I 6,997.92 7,347.82 7,715.21 8,100.97 8,506.02 Firefighter/FEO/Specialist II 7,132.50 7,489.13 7,863.59 8,256.77 8,669.61 Firefighter/Paramedic 7,536.22 7,913.03 8,308.68 8,724.11 9,160.32 Firefighter/Paramedic/FEO 7,670.80 8,054.34 8,457.06 8,879.91 9,323.91 Firefighter/Paramedic/FEO/Specialist I 7,805.37 8,195.64 8,605.42 9,035.69 9,487.47 Firefighter/Paramedic/FEO/Specialist II 7,939.95 8,336.95 8,753.80 9,191.49 9,651.06 Firefighter/Paramedic/Specialist I 7,670.80 8,054.34 8,457.06 8,879.91 9,323.91 Firefighter/Paramedic/Specialist II 7,805.37 8,195.64 8,605.42 9,035.69 9,487.47 GIS Business Analyst 6,622.37 6,953.49 7,301.16 7,666.22 8,049.53 Human Resources Manager 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Inspector 5,448.25 5,720.66 6,006.69 6,307.02 6,622.37
Lead Maintenance Worker 5,062.25 5,315.36 5,581.13 5,860.19 6,153.20 Lead WWTP Operator 6,783.90 7,123.10 7,479.26 7,853.22 8,245.88 Lead Zookeeper 4,941.72 5,188.81 5,448.25 5,720.66 6,006.69 Maintenance Supervisor 5,860.19 6,153.20 6,460.86 6,783.90 7,123.10 Maintenance Worker I 3,966.40 4,164.72 4,372.96 4,591.61 4,821.19 Maintenance Worker II 4,591.61 4,821.19 5,062.25 5,315.36 5,581.13 Office Assistant II 4,065.57 4,268.85 4,482.29 4,706.40 4,941.72 Office Assistant III 4,372.96 4,591.61 4,821.19 5,062.25 5,315.36 Planning Manager 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Plans Examiner/Building Inspector 6,783.90 7,123.10 7,479.26 7,853.22 8,245.88 Police Chief 15,425.11 16,196.37 17,006.19 17,856.50 18,749.33 Police Commander 12,085.98 12,690.28 13,324.79 13,991.03 14,690.58 Police Corporal 8,123.90 8,530.10 8,956.61 9,404.44 9,874.66 Police Corporal - Intermediate POST 8,327.00 8,743.35 9,180.52 9,639.55 10,121.53 Police Corporal- Advanced POST 8,530.10 8,956.61 9,404.44 9,874.66 10,368.39 Police Level 3 Reserve Officer 7,459.00 7,831.95 n/a n/a n/a Police Officer 7,459.00 7,831.95 8,223.55 8,634.73 9,066.47 Police Officer - Advanced POST 7,831.95 8,223.55 8,634.73 9,066.47 9,519.79 Police Officer - Intermediate POST 7,645.48 8,027.75 8,429.14 8,850.60 9,293.13 Police Officer Recruit 5,802.50 n/a n/a n/a n/a
Police Records Clerk 5,188.81 5,448.25 5,720.66 6,006.69 6,307.02 Police Records Supervisor 6,783.90 7,123.10 7,479.26 7,853.22 8,245.88 Police Sergeant 9,718.58 10,204.51 10,714.74 11,250.48 11,813.00 Police Sergeant - Advanced POST 9,961.54 10,459.62 10,982.60 11,531.73 12,108.32 Police Sergeant - Supervisory POST 10,204.51 10,714.74 11,250.48 11,813.00 12,403.65 Public Safety Dispatch Supervisor 7,405.63 7,775.91 8,164.71 8,572.95 9,001.60 Public Safety Dispatch Supervisor
- EMD 7,455.63 7,828.41 8,219.84 8,630.84 9,062.38
06/24/25 | Item D3 | Attachment 3

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Public Safety Dispatch Supervisor
- EMD with Longevity 7,825.91 8,217.21 8,628.08 9,059.49 9,512.46 Public Safety Dispatch Supervisor
w/ Longevity 7,775.91 8,164.71 8,572.95 9,001.60 9,451.68 Public Safety Dispatcher 5,802.50 6,092.63 6,397.26 6,717.12 7,052.98 Public Safety Dispatcher - EMD 5,852.50 6,145.13 6,452.39 6,775.01 7,113.76 Public Safety Dispatcher - EMD
with Longevity 6,142.63 6,449.76 6,772.25 7,110.87 7,466.41 Public Safety Dispatcher w/Longevity 6,092.63 6,397.26 6,717.12 7,052.98 7,405.63 Public Works Analyst 7,985.50 8,384.78 8,804.02 9,244.22 9,706.43 Public Works Director 13,657.92 14,340.82 15,057.86 15,810.75 16,601.29 Public Works Inspector 6,153.20 6,460.86 6,783.90 7,123.10 7,479.26 Public Works Operations Manager 8,804.02 9,244.22 9,706.43 10,191.75 10,701.34 Recreation Coordinator 5,188.81 5,448.25 5,720.66 6,006.69 6,307.02 Recreation Supervisor 6,409.45 6,729.92 7,066.42 7,419.74 7,790.73 Senior Building Inspector 7,479.26 7,853.22 8,245.88 8,658.17 9,091.08 Senior Planner 5,448.25 5,720.66 6,006.69 6,307.02 6,622.37 Senior Property Evidence Specialist 7,700.40 8,085.42 8,489.69 8,914.17 9,359.88 Senior Property Evidence Specialist - EMD 7,750.40 8,137.92 8,544.82 8,972.06 9,420.66 Senior Property Evidence Specialist
- EMD with Longevity 8,135.42 8,542.19 8,969.30 9,417.77 9,888.65 Senior Property Evidence Specialist
w/Longevity 8,085.42 8,489.69 8,914.17 9,359.88 9,827.87 Senior Recreation Coordinator 5,720.66 6,006.69 6,307.02 6,622.37 6,953.49 Systems Administrator III 7,666.22 8,049.53 8,452.01 8,874.61 9,318.34 Technical Support Specialist II 5,315.36 5,581.13 5,860.19 6,153.20 6,460.86 Website and Social Media Technician 5,188.81 5,448.25 5,720.66 6,006.69 6,307.02 WWTP Operator I 5,062.25 5,315.36 5,581.13 5,860.19 6,153.20 WWTP Operator II 5,860.19 6,153.20 6,460.86 6,783.90 7,123.10 WWTP Operator in Training 4,372.96 4,591.61 4,821.19 5,062.25 5,315.36 Zoo Director 9,943.17 10,440.32 10,962.34 11,510.46 12,085.98 Zoo Education Curator 3,966.40 4,164.72 4,372.96 4,591.61 4,821.19 Zoo Supervisor 5,188.81 5,448.25 5,720.66 6,006.69 6,307.02 Zookeeper I 3,966.40 4,164.72 4,372.96 4,591.61 4,821.19 06/24/25 | Item D3 | Attachment 3

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CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
Account Clerk II 4,504.14 4,729.35 4,965.82 5,214.11 5,474.82 Accounting Specialist - Confidential 6,186.89 6,496.23 6,821.04 7,162.09 7,520.19 Administrative Assistant 5,344.49 5,611.71 5,892.30 6,186.92 6,496.27 Administrative Assistant - Confidential 5,611.70 5,892.29 6,186.90 6,496.25 6,821.06 Administrative Services Director 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Assistant City Manager 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Assistant Planner 6,186.92 6,496.27 6,821.08 7,162.13 7,520.24 Associate Civil Engineer 8,225.06 8,636.31 9,068.13 9,521.54 9,997.62 Associate Civil Engineer - Registered 9,068.13 9,521.53 9,997.61 10,497.49 11,022.36 Associate Planner 6,987.41 7,336.78 7,703.62 8,088.80 8,493.24 Battalion Chief 12,152.16 12,759.76 13,397.75 14,067.64 14,771.02 Building Inspector I 6,035.99 6,337.79 6,654.68 6,987.41 7,336.78 Building Inspector II 6,821.08 7,162.13 7,520.24 7,896.25 8,291.06 Building Permit Technician 4,965.82 5,214.11 5,474.82 5,748.56 6,035.99 Chief Building Official 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 City Manager 19,794.58 20,784.31 21,823.53 22,914.71 24,060.45 Code Enforcement Officer 6,035.99 6,337.79 6,654.68 6,987.41 7,336.78 Community Development Director 13,724.52 14,410.75 15,131.29 15,887.85 16,682.24 Community Services & Promotions Director 13,397.75 14,067.64 14,771.02 15,509.57 16,285.05 Community Services Officer 4,916.93 5,162.78 5,420.92 5,691.97 5,976.57 Deputy Administrative Services Director 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Deputy City Manager 12,448.55 13,070.97 13,724.52 14,410.75 15,131.29 Deputy Community Development Director 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Deputy Public Works Director 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Deputy Public Works Director/Utilities Manager 11,022.36 11,573.48 12,152.15 12,759.76 13,397.75 Finance Analyst 8,636.31 9,068.13 9,521.54 9,997.62 10,497.50 Finance Technician 5,474.82 5,748.56 6,035.99 6,337.79 6,654.68 Finance Technician- Confidential 5,611.70 5,892.29 6,186.90 6,496.25 6,821.06 Fire Captain 8,587.80 9,017.19 9,468.05 9,941.45 10,438.52 Fire Captain Specialist I 8,759.56 9,197.54 9,657.42 10,140.29 10,647.30 Fire Captain Specialist II 8,931.31 9,377.88 9,846.77 10,339.11 10,856.07 Fire Captain/Paramedic 9,618.34 10,099.26 10,604.22 11,134.43 11,691.15 Fire Captain/Paramedic/Specialist I 9,790.09 10,279.59 10,793.57 11,333.25 11,899.91 Fire Captain/Paramedic/Specialist II 9,961.85 10,459.94 10,982.94 11,532.09 12,108.69 Fire Chief 15,509.57 16,285.05 17,099.30 17,954.27 18,851.98 Fire Engineer 7,241.85 7,603.94 7,984.14 8,383.35 8,802.52 Fire Engineer Specialist I 7,386.69 7,756.02 8,143.82 8,551.01 8,978.56 Fire Engineer Specialist II 7,531.52 7,908.10 8,303.51 8,718.69 9,154.62 Fire Engineer/OIC 7,386.69 7,756.02 8,143.82 8,551.01 8,978.56 Fire Engineer/OIC/Specialist I 7,531.52 7,908.10 8,303.51 8,718.69 9,154.62 Fire Engineer/OIC/Specialist II 7,676.36 8,060.18 8,463.19 8,886.35 9,330.67 Fire Engineer/Paramedic 8,110.87 8,516.41 8,942.23 9,389.34 9,858.81

MONTHLY SALARY
Approved June XX, 2025
Effective July 1, 2026
06/24/25 | Item D3 | Attachment 3

Page 51 of 126 ends

Fire Engineer/Paramedic/OIC 8,255.71 8,668.50 9,101.93 9,557.03 10,034.88 Fire Engineer/Paramedic/OIC/Specialist I 8,400.55 8,820.58 9,261.61 9,724.69 10,210.92 Fire Engineer/Paramedic/OIC/Specialist II 8,545.38 8,972.65 9,421.28 9,892.34 10,386.96 Fire Engineer/Paramedic/Specialist I 8,255.71 8,668.50 9,101.93 9,557.03 10,034.88 Fire Engineer/Paramedic/Specialist II 8,400.55 8,820.58 9,261.61 9,724.69 10,210.92 Firefighter 6,728.77 7,065.21 7,418.47 7,789.39 8,178.86 Firefighter Specialist I 6,863.35 7,206.52 7,566.85 7,945.19 8,342.45 Firefighter Specialist II 6,997.92 7,347.82 7,715.21 8,100.97 8,506.02 Firefighter/FEO 6,863.35 7,206.52 7,566.85 7,945.19 8,342.45 Firefighter/FEO/Specialist I 6,997.92 7,347.82 7,715.21 8,100.97 8,506.02 Firefighter/FEO/Specialist II 7,132.50 7,489.13 7,863.59 8,256.77 8,669.61 Firefighter/Paramedic 7,536.22 7,913.03 8,308.68 8,724.11 9,160.32 Firefighter/Paramedic/FEO 7,670.80 8,054.34 8,457.06 8,879.91 9,323.91 Firefighter/Paramedic/FEO/Specialist I 7,805.37 8,195.64 8,605.42 9,035.69 9,487.47 Firefighter/Paramedic/FEO/Specialist II 7,939.95 8,336.95 8,753.80 9,191.49 9,651.06 Firefighter/Paramedic/Specialist I 7,670.80 8,054.34 8,457.06 8,879.91 9,323.91 Firefighter/Paramedic/Specialist II 7,805.37 8,195.64 8,605.42 9,035.69 9,487.47 GIS Business Analyst 6,821.08 7,162.13 7,520.24 7,896.25 8,291.06 Human Resources Manager 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Inspector 5,611.71 5,892.30 6,186.92 6,496.27 6,821.08
Lead Maintenance Worker 5,214.11 5,474.82 5,748.56 6,035.99 6,337.79 Lead WWTP Operator 6,987.41 7,336.78 7,703.62 8,088.80 8,493.24 Lead Zookeeper 5,089.99 5,344.49 5,611.71 5,892.30 6,186.92 Maintenance Supervisor 6,035.99 6,337.79 6,654.68 6,987.41 7,336.78 Maintenance Worker I 4,085.39 4,289.66 4,504.14 4,729.35 4,965.82 Maintenance Worker II 4,729.35 4,965.82 5,214.11 5,474.82 5,748.56 Office Assistant II 4,187.54 4,396.92 4,616.77 4,847.61 5,089.99 Office Assistant III 4,504.14 4,729.35 4,965.82 5,214.11 5,474.82 Planning Manager 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Plans Examiner/Building Inspector 6,987.41 7,336.78 7,703.62 8,088.80 8,493.24 Police Chief 15,887.85 16,682.24 17,516.35 18,392.17 19,311.78 Police Commander 12,448.55 13,070.97 13,724.52 14,410.75 15,131.29 Police Corporal 8,327.00 8,743.35 9,180.52 9,639.55 10,121.53 Police Corporal - Intermediate POST 8,535.18 8,961.94 9,410.04 9,880.54 10,374.57 Police Corporal- Advanced POST 8,743.35 9,180.52 9,639.55 10,121.53 10,627.61 Police Level 3 Reserve Officer 7,682.77 8,066.91 n/a n/a n/a Police Officer 7,682.77 8,066.91 8,470.26 8,893.77 9,338.46 Police Officer - Advanced POST 8,066.91 8,470.26 8,893.77 9,338.46 9,805.38 Police Officer - Intermediate POST 7,874.84 8,268.58 8,682.01 9,116.11 9,571.92 Police Officer Recruit 5,976.57 n/a n/a n/a n/a
Police Records Clerk 5,344.49 5,611.71 5,892.30 6,186.92 6,496.27 Police Records Supervisor 6,987.41 7,336.78 7,703.62 8,088.80 8,493.24 Police Sergeant 10,010.14 10,510.65 11,036.18 11,587.99 12,167.39 Police Sergeant - Advanced POST 10,260.39 10,773.41 11,312.08 11,877.68 12,471.56 Police Sergeant - Supervisory POST 10,510.65 11,036.18 11,587.99 12,167.39 12,775.76 Public Safety Dispatch Supervisor 7,627.79 8,009.18 8,409.64 8,830.12 9,271.63 Public Safety Dispatch Supervisor
- EMD 7,677.79 8,061.68 8,464.77 8,888.01 9,332.41
06/24/25 | Item D3 | Attachment 3

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Public Safety Dispatch Supervisor
- EMD with Longevity 8,059.18 8,462.14 8,885.25 9,329.52 9,795.99 Public Safety Dispatch Supervisor
w/ Longevity 8,009.18 8,409.64 8,830.12 9,271.63 9,735.21 Public Safety Dispatcher 5,976.57 6,275.40 6,589.17 6,918.63 7,264.56 Public Safety Dispatcher - EMD 6,026.57 6,327.90 6,644.30 6,976.52 7,325.34 Public Safety Dispatcher - EMD
with Longevity 6,325.40 6,641.67 6,973.76 7,322.45 7,688.57 Public Safety Dispatcher w/Longevity 6,275.40 6,589.17 6,918.63 7,264.56 7,627.79 Public Works Analyst 8,636.31 9,068.13 9,521.54 9,997.62 10,497.50 Public Works Director 14,067.64 14,771.02 15,509.57 16,285.05 17,099.30 Public Works Inspector 6,337.79 6,654.68 6,987.41 7,336.78 7,703.62 Public Works Operations Manager 9,068.13 9,521.53 9,997.61 10,497.49 11,022.36 Recreation Coordinator 5,344.49 5,611.71 5,892.30 6,186.92 6,496.27 Recreation Supervisor 6,601.73 6,931.82 7,278.41 7,642.33 8,024.45 Senior Building Inspector 7,703.62 8,088.80 8,493.24 8,917.90 9,363.80 Senior Planner 5,611.71 5,892.30 6,186.92 6,496.27 6,821.08 Senior Property Evidence Specialist 7,892.91 8,287.56 8,701.94 9,137.04 9,593.89 Senior Property Evidence Specialist - EMD 7,942.91 8,340.06 8,757.07 9,194.93 9,654.67 Senior Property Evidence Specialist
- EMD with Longevity 8,337.56 8,754.44 9,192.17 9,651.78 10,134.36 Senior Property Evidence Specialist
w/Longevity 8,287.56 8,701.94 9,137.04 9,593.89 10,073.58 Senior Recreation Coordinator 5,892.30 6,186.92 6,496.27 6,821.08 7,162.13 Systems Administrator III 7,896.25 8,291.06 8,705.61 9,140.89 9,597.93 Technical Support Specialist II 5,474.82 5,748.56 6,035.99 6,337.79 6,654.68 Website and Social Media Technician 5,344.49 5,611.71 5,892.30 6,186.92 6,496.27 WWTP Operator I 5,214.11 5,474.82 5,748.56 6,035.99 6,337.79 WWTP Operator II 6,035.99 6,337.79 6,654.68 6,987.41 7,336.78 WWTP Operator in Training 4,504.14 4,729.35 4,965.82 5,214.11 5,474.82 Zoo Director 10,440.32 10,962.34 11,510.46 12,085.98 12,690.28 Zoo Education Curator 4,085.39 4,289.66 4,504.14 4,729.35 4,965.82 Zoo Supervisor 5,344.49 5,611.71 5,892.30 6,186.92 6,496.27 Zookeeper I 4,085.39 4,289.66 4,504.14 4,729.35 4,965.82 06/24/25 | Item D3 | Attachment 3

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6/24/25 | Item D3 | Attachment 4

EMPLOYMENT AGREEMENT

ASSISTANT CITY MANAGER
THIS AGREEMENT, (hereinafter referred to as the “Agreement”) was made and entered into the July 1, 2025 by and between the City of Atascadero, County of San Luis Obispo, State of California, a municipal corporation (hereinafter referred to as the “City”) and Lara Christensen (hereinafter referred to as “Christensen”).

SECTION 1 EMPLOYMENT
A. The City agrees to and shall employ Christensen as the Assistant City Manager of the City of Atascadero. Christensen agrees to perform the functions and duties of the position of Assistant City Manager of the City of Atascadero as described by state law, the Municipal Code of the City of Atascadero, the job description of the position of Assistant City Manager as developed by the City Manager of the City, and all other duties and functions as the City Manager of the City shall from time to time assign.

B. Christensen agrees to perform all such functions and duties to the best of her abilities and in a competent and efficient manner. Christensen agrees to focus her full professional time, ability and attention to City business during the term of this Agreement and agrees not to engage in any other business pursuits whatsoever or, directly or indirectly, render any services of a business, commercial or professional nature to any other person or organization, whether for compensation or otherwise, without the prior written consent of the City Manager.

SECTION 2 TERM
A. Christensen shall serve at the will and pleasure of the City Manager. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of the City Manager to terminate the employment of Christensen at any time and for any reason, or for no reason, subject only to the provisions specified in Section 3 of this Agreement.

B. This Agreement shall become effective on July 1, 2025, and unless otherwise terminated under the provisions of Section 3, shall remain in effect indefinitely.

C. Nothing in this Section shall or is intended to prevent, limit or otherwise interfere with the right of the City or Christensen to terminate the employment of Christensen prior to the expiration of this Agreement, or any extension thereof, in accordance with Section 3 of this Agreement.

SECTION 3 TERMINATION
A. The City Manager and Christensen may agree mutually in writing to terminate Christensen's employment.

B. The City may terminate Christensen’s employment at any time without cause. In the event that Christensen is terminated by the City, and Christensen is otherwise ready, willing and able to perform her duties under this Agreement, the City shall pay Christensen severance compensation equal to six (6) months of salary and benefits. In consideration of this severance payment, Christensen agrees that she shall not be entitled to any other payment or compensation of any kind from the City in connection with the termination of her employment.

C. Christensen may terminate her employment at any time for any reason by providing 90 days prior written notice to the City Manager. In the event that Christensen provides such written notice, she shall be entitled to receive at the termination of this employment only such accrued unused and other such benefits as may be due and payable under applicable City rule, regulation or policy, and/or under

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6/24/25 | Item D3 | Attachment 4
applicable local, state or federal law. Christensen shall not, however, be entitled to any severance pay or other compensation at the termination of her employment. During the period subsequent to Christensen’s submission of her notice terminating her employment, she shall continue to perform her duties as Assistant City Manager pursuant to this Agreement unless removed from those duties and/or terminated by the City Manager pursuant to the terms of this Agreement. However, in the event that Christensen is then removed from those duties and/or terminated by the City Manager, Christensen shall continue to receive compensation in the form of salary and benefits through the completion of the 90 (ninety) day notice period.

D. The City Manager may terminate Christensen’s employment for cause. In the event that Christensen is terminated for cause, she shall not be entitled to the payment of any severance pay or compensation, other than the payment of accrued unused vacation leave. In the event that Christensen is terminated for cause, Christensen shall be entitled to prior written notification of the reason(s) for the termination, the facts upon which such reason(s) are based, copies of all supporting evidence and investigations regarding the facts and reason(s) for the termination, and the right to respond, orally or in writing or both, to the City Manager within five (5) working days of receipt of the notice of such termination. Furthermore, if requested by Christensen, Christensen shall have the right to a hearing before the City of Atascadero City Council which shall be a hearing de novo. In the event the decision to terminate for cause is reversed by the City Council and the City Manager terminates Christensen’s employment without cause, the terms of Subsection B hereof shall apply.

E. The City Manager and/or Christensen may terminate this Agreement in the event that Christensen has been unable to perform the essential functions of her position due to disability for a period of three (3) months and it is medically determined that Christensen is permanently disabled from performing the essential functions of her position.

1. A determination that Christensen is permanently disabled shall be made by the City Manager based upon competent medical evidence and evaluation and in accord with the applicable state and federal laws pertaining to the protection of disabled persons and in accord with the laws governing the City’s membership in CalPERS.

2. In the event it is determined by the City Manger that a question exists as to Christensen’s ability to perform the essential functions of her position, based upon objective facts, the City Manager may require Christensen to undergo a fitness for duty examination. Nothing in this subsection shall obligate Christensen to waive her right to privacy under California Civil Code § 56.10(c)(8), nor shall the City seek any report pursuant to this subsection beyond that to which it would be entitled under California Civil Code § 56.10(c)(8).

F. In the event Christensen is convicted of a crime involving an abuse of her office or position as defined in California Government Code section 53243.4, Christensen shall be required to fully reimburse the City in accordance with California Government Code sections 53243, 53243.1, and/or 53243.2.

SECTION 4 SALARY AND COMPENSATION
A. Effective upon the commencement of this Agreement, the City shall pay to Christensen a base salary within the range established for the Assistant City Manager. This salary shall be paid on a pro rata basis in regular installments pursuant to the City’s normal payroll procedures.

B. The City Manager may set forth annually in writing certain goals consisting of duties and responsibilities above and beyond Christensen’s ordinary duties and responsibilities. In the event that Christensen achieves such goals, she may be entitled to receive other compensation in addition to her regular salary and benefits. The City Manager shall set forth the amount of additional compensation to which Christensen would be entitled in the same writing setting forth the annual goals. Any such additional compensation will be at the discretion of the City Manager with the approval of the City Council if necessary.

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6/24/25 | Item D3 | Attachment 4
C. The City shall deduct or withhold from Christensen’s salary any and all sums as Christensen may from time to time direct, or as required by law, including, but not limited to, sums for the payment of federal, state and/or local income taxes and retirement or pension plans.

D. In addition to the compensation set forth above, Christensen shall be entitled to receive the benefits as set forth in the City Council Resolution establishing compensation and benefits for Management.

E. In its sole discretion, the City may increase Christensen’s base salary and/or other benefits beyond those set forth in this Agreement in such amounts and/or to such an extent as may be recommended by the City Manager on the basis of a salary review made at least annually by the City Manager. Any such increases shall be subject to the approval of the City of Atascadero City Council as required.

F. The City shall budget for and pay the travel and subsistence expenses of Christensen’s for a reasonable number of local, state and national conferences relevant to her duties and responsibilities as Assistant City Manager with the approval of the City Manager.

G. Christensen shall receive three hundred dollars ($300.00) each month as an automobile allowance. The allowance is in exchange for employee making available (1) for her own use a personal automobile, and (2) her use of her personal automobile for City related business and/or functions during, before and after normal work hours. Employee is not precluded from using City vehicles for City business during, before and after the normal workday. A City vehicle will not be provided to Employee for her exclusive use and no City vehicle shall be utilized by Employee for commuting purposes.

H. The City Manager shall fix any other terms and conditions of employment relating to Christensen’s performance as the City Manager may from time to time determine, provided that such other terms and conditions of employment are not contrary to or inconsistent with the terms set forth in this Agreement, the City’s rules, regulations and ordinances, local, state and/or federal law.

I. Any provisions of the City code, rules, regulations and ordinances relating to management employee benefits as they now exist or may later be amended shall also apply to Christensen, in addition to any benefits set forth in this Agreement, except as those provisions of the City code, rules, regulations and ordinances relating to management employee benefits may conflict or be inconsistent with the terms of this agreement, in which case the terms of this Agreement shall control.

SECTION 5 PERFORMANCE EVALUATION
A. Annually, the City Manager, with the assistance of Christensen, may define such goals and performance objectives which the City Manager determines necessary for the proper operation of City Manager’s/City Clerk’s Office and shall further establish a relative priority among those various goals and objectives. These goals and objectives shall be reduced in writing and should be reasonably attainable within the time limitations specified by the City Manager and in light of the appropriations provided through the annual operating and capital budgets.

B. The City Manager shall review and evaluate Christensen’s performance annually. This review and evaluation shall take into account any goals that may have been developed by the City Manager, as well as Christensen’s performance of other functions and duties. The City Manager shall provide to Christensen a summary written statement of the evaluation and shall provide Christensen with the opportunity to discuss the evaluation with the City Manager.

SECTION 6 GENERAL PROVISIONS
A. This Agreement constitutes the sole understanding and agreement of the City and

Page 56 of 126 ends

6/24/25 | Item D3 | Attachment 4
Christensen with respect to the matters set forth herein and supersedes any and all prior negotiations, statements, instructions, representations or agreements, whether written or oral.

B. The parties agree and acknowledge that no representations, inducements, promises or agreements, oral or otherwise, have been made by any party, or by anyone acting on behalf of any party, which are not contained herein and that any agreement, statement or promise not contained in this Agreement shall not be valid or binding on either party.

C. Any amendment to this Agreement shall be valid only if in writing approved and signed by both parties, unless otherwise specified in this Agreement.

D. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect.

E. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to recover reasonable attorney’s fees and costs in addition to any other relief to which that party may be entitled.

F. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the date and year first written above.

CITY: Christensen:
_____________________________________ _____________________________________ James R Lewis Lara Christensen
City Manager Assistant City Manager

Page 57 of 126 ends

CITY OF ATASCADERO
CITY COUNCIL STAFF REPORT Item D4
Department: Fire
Department
Date: 6/24/25
Placement: Consent
TO: JAMES R. LEWIS, CITY MANAGER
FROM: CASEY BRYSON, FIRE CHIEF
PREPARED BY: DAVID VAN SON, BATTALION CHIEF OF COMMUNITY RISK

REDUCTION
SUBJECT: Adoption of the 2025 Fire Hazard Severity Zone map RECOMMENDATION:

Council adopt on second reading, by title only, a Draft Ordinance adopting the State Fire Marshal’s 2025 Local Responsibility Area Fire Hazard Severity Zone Map.

DISCUSSION:

At the May 27, 2025 meeting, the City Council voted 5-0 to introduce an ordinance adopting the 2025 Fire Hazard Severity Zone (FHSZ) map for Atascadero. The State Fire Marshal periodically updates these maps to identify areas of wildfire hazard based on physical factors such as vegetation, slope, and fire weather conditions. Adoption of this map ensures that new construction in designated High and Very High hazard areas complies with California’s WildlandUrban Interface (WUI) building standards. The City has met all public noticing and outreach requirements, including hosting a public workshop and making draft materials available for public review. Adoption of the ordinance will formally designate Moderate, High, and Very High Fire Hazard Severity Zones within the City as required by state law.

With this adoption, several areas not previously identified in the City’s 2021 WUI Fire Area Map will now be subject to wildfire construction standards and defensible space requirements. These include Portola Road between San Marcos and Ardilla, the full length of Monterey Road east to US 101 (including San Ramon and Garcia Road), and portions of the north end of El Camino Real between San Jacinto and Home Depot. These designations will help align local regulations with updated state guidance, improve wildfire resilience, and ensure compliance with applicable state building codes moving forward.

FISCAL IMPACT:

None.

Page 58 of 126 ends

6/24/25 | Item D4 | Staff Report
REVIEWED BY OTHERS:

This item has been reviewed by the Community Development Director.

REVIEWED AND APPROVED FOR COUNCIL AGENDA
_______
Lara K. Christensen, Deputy City Manager
ATTACHMENT(S):

1. Draft Ordinance

2. 2025 State Fire Marshal Fire Hazard Severity Zone Map

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6/24/25 | Item D4 | Attachment 1

DRAFT ORDINANCE

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

ATASCADERO, CALIFORNIA, ADOPTING THE STATE FIRE
MARSHAL’S 2025 LOCAL RESPONSIBILITY AREA FIRE HAZARD

SEVERITY ZONE MAP
WHEREAS, the California State Fire Marshal, pursuant to Government Code Section 51179, has developed updated Fire Hazard Severity Zone (FHSZ) maps for Local Responsibility Areas (LRA), including areas within the City of Atascadero; and WHEREAS, Government Code Section 51179 requires local agencies to designate Moderate, High, and Very High Fire Hazard Severity Zones (VHFHSZ) within LRAs based on maps provided by the California State Fire Marshal; and WHEREAS, the City of Atascadero must adopt the 2025 LRA FHSZ maps as the official designation of Moderate, High, and Very High Fire Hazard Severity Zones within City limits for purposes of applying state-mandated fire protection building standards; and WHEREAS, designation of such zones provides critical support for public safety efforts and ensures compliance with California Building Code Chapter 7A and California Fire Code Chapter 49 for new structures built in VHFHSZs; and
WHEREAS, a duly noticed public hearing was held by the City Council of the City of Atascadero to consider the adoption of the 2025 LRA FHSZ maps on May 27, 2025; and WHEREAS, it can be seen with certainty that this Ordinance is exempt from the California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15061(b)(3), as there is no possibility that adoption of these maps will have a significant effect on the environment.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO ORDAINS AS FOLLOWS:

SECTION 1. Recitals: The above recitals are true and correct.

SECTION 2. Findings. The City Council makes the following findings, determinations and approvals with respect to the Municipal Code Amendments:

FINDING: The code amendments are justified by climatic, topographic or geological conditions of the City.

FINDING: The code amendments are at least as restrictive as the State mandated Codes.

FINDING: The following statements support the local necessity for the changes or modifications:

A. Pursuant to Government Code Section 51179, the areas identified as “Moderate, High and Very High Fire Hazard Severity Zones” on the 2025 LRA FHSZ map

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6/24/25 | Item D4 | Attachment 1
are hereby designated as such for purposes of applying the building standards set forth in Chapter 7A of the California Building Code and related fire protection requirements, and as designated by the California Department of Forestry and Fire Protection pursuant to Government Code Section 51178.

B. That seasonal climatic conditions during the late summer and fall create numerous serious difficulties in the control and protection against fire situations in the City of Atascadero. The hot, dry weather in combination with Santa Ana winds frequently results in wildland fires in the brush-covered slopes on the Santa Lucia Mountains and several areas surrounding. The aforementioned areas completely surround the City. When a fire occurs in said areas, such as occurred in 1994, the Highway 41 fire burned for several days and entered the City, the entirety of local fire department personnel is required to control, monitor, fight and protect against such fire situations in an effort to protect life and preserve property and watershed land.

The same climatic conditions may result in the concurrent occurrence of one or more fires in the more populated areas of the City without adequate fire department personnel to protect against and control such a situation. Therefore, the abovedescribed findings support the imposition of fire-protection requirements set forth in the California State Building Standards Code, and in particular support the imposition of greater requirements than set forth in the 2022 California Building and Fire Codes;
C. The City of Atascadero has recognized the threat of wildland fire as a high risk and identified the need for mitigation in the Local Hazard Mitigation Plan. Prefire and post-fire management strategies and tactics to reduce the loss from wildland fire within the City has been identified and prioritized. Additionally, areas within the City limits that pose a higher risk to wildland fire than others have been identified. The above-described risks and needs support the City’s identification of a geographical area titled, “Wildland Urban Interface Fire Area”, which is at significant risk from wildfires and creation of the Wildland Urban Interface Fire Area Map in which the area of fire threat is equivalent or supersedes the very high fire severity zones imposed by the state. Further, these risks and needs support the requirement that all buildings in locations designated in the Wildland Urban Interface Fire Area Map be built to standards in accordance with the 2022 California Building and Fire Codes and the current edition of the International Wildland-Urban Interface Code.

SECTION 3. CEQA. The proposed Ordinance is exempt from the California Environmental Quality Act (CEQA), Public resources Code Section 21000 et seq., because it can be seen with certainty that there is no possibility that the enactment of this Ordinance would have a significant effect on the environment (Pub. Resources Code § 21065; CEQA Guidelines §§ 15378(b)(4), 15061(b)(3).

SECTION 4. Approval. The City Council of the City of Atascadero hereby in regular session assembled on May 27, 2025 adopts the 2025 Local Responsibility Area Fire Hazard Severity Zone (FHSZ) Map, as produced and provided by the California State Fire Marshal, identifying Moderate, High, and Very High Fire Hazard Severity Zones within the City’s jurisdiction. Said map is on file with the Atascadero Fire and Emergency Services Department and is incorporated herein by reference.

Page 61 of 126 ends

6/24/25 | Item D4 | Attachment 1
SECTION 5. Interpretation. This Ordinance must be broadly construed in order to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance.

SECTION 6. Preservation. Repeal of any provision of the AMC or of any previous Code Sections, does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance’s effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.

SECTION 7. Effect of Invalidation. If this entire Ordinance or its application is deemed invalid by a court of competent jurisdiction, any repeal or amendment of the AMC or other City Ordinance by this Ordinance will be rendered void and cause such previous AMC provision or other City Ordinance to remain in full force and effect for all purposes.

SECTION 8. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable.

SECTION 9. Notice. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of Atascadero’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law.

SECTION 10. Effective Date. This Ordinance shall take effect and be in full force and effect 30 days after its passage and adoption.

INTRODUCED at a regular meeting of the City Council held on May 27, 2025, and PASSED, APPROVED, and ADOPTED by the City Council of the City of Atascadero, State of California, on June _____, 2025.

CITY OF ATASCADERO
____________________________________
Charles Bourbeau, Mayor
ATTEST:
______________________________________
Lara K. Christensen, City Clerk
APPROVED AS TO FORM:
______________________________________
David Fleishman, City Attorney

Page 62 of 126 ends

City and County boundaries as of 10/22/24 (CA Board of Equalization) CAL FIRE State Responsibility Areas (SRA25_1)
CAL FIRE Fire Hazard Severity Zones (FHSZSRA23_3, FHSZLRA_25_1) Data Sources:

Daniel Berlant, State Fire Marshal, CA Department of Forestry and Fire Protection Joe Tyler, Director/Fire Chief, CA Department of Forestry and Fire Protection Wade Crowfoot, Secretary for Natural Resources, CA Natural Resources Agency The State of California and the Department of Forestry and Fire Gavin Newsom, Governor, State of California Protection make no representations or warranties regarding the accuracy of data or maps. Neither the State nor the Department shall be liable under any circumstances for any direct, special, incidental, or consequential damages with respect to any claim by any user or third party on account of, or arising from, the use of data or maps. and other relevant factors including areas where winds
have been identified by the Office of the State Fire Marshal as a major cause of wildfire spread.
statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. Moderate, high, and very high fire hazard severity zones shall be based on fuel loading, slope, fire weather, Government Code section 51178 requires the State Fire
Marshal to identify areas in the state as moderate, high, and very high fire hazard severity zones based on consistent Waterbody
Federal Responsibility
Area (FRA)
Unzoned LRA
Incorporated City
Projection: NAD 83 California Teale Albers
Scale: 1:49,000 at 11" x 17"
Km 0 1 2 3 4
Mi 0 1 2
Very High High Moderate
Very High High Moderate
Fire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA), as Identified by the State Fire Marshal
Atascadero
Morro Rd
101
41 UNINCORPORATED

SAN LUIS
OBISPO CO.

UNINCORPORATED

SAN LUIS
OBISPO CO.

March 10, 2025
As Identified by the
State Fire Marshal
Local Responsibility Area
Fire Hazard Severity Zones
CITY OF ATASCADERO – SAN LUIS OBISPO COUNTY
Fire Hazard Severity Zones in State Responsibility
Area (SRA), Effective April 1, 2024
6/18/25 | Item D4| Attachment 2

Page 63 of 126 ends

CITY OF ATASCADERO
CITY COUNCIL STAFF REPORT Item G1
Department: Public Works
Date: 6/24/25
Placement: Public Hearing
TO: JAMES R. LEWIS, CITY MANAGER
FROM: NICK DE BAR, PUBLIC WORKS DIRECTOR/CITY ENGINEER
PREPARED BY: RYAN BETZ, PUBLIC WORKS ANALYST
SUBJECT: Adopting Sewer Service Charges to be Added to the 2025-2026 Property Tax Rolls
RECOMMENDATIONS:

Council:

1. Conduct a public hearing to receive verbal testimony regarding the proposed sewer service charges to be levied onto property tax rolls.

2. Adopt Draft Resolution approving sewer service charges to be added to the 2025-2026 property tax rolls.

DISCUSSION:

The Atascadero Municipal Code provides for the collection of sewer service charges on the general County property tax bills. Charges have been collected in this manner since the City took ownership of the Atascadero County Sanitation District in 1984. Sewer service charges are based upon Equivalent Dwelling Units (EDUs), where one EDU is the basis for a single-family residence (SFR) service charge, based upon an estimated average daily flow of 240 gallons of wastewater and wastewater strength. Other connection users are assigned a multiple or fraction of an EDU based upon expected average daily flow and strength of wastewater compared to that of SFR.

This fixed rate methodology is used since the City is not the water supplier and does not have access to individual customer water consumption data. The City currently has approximately 8,300 EDUs in the system. Revenue from the service charges directly funds sewer (wastewater) services including the collection and treatment of wastewater, rising energy costs, impacts of regulation and legislation; and past and continued critical upgrades and/or replacement of wastewater facilities and infrastructure.

Customers connected to the City’s sanitary sewer system are billed a monthly fixed charge for the service the City provides to collect and treat the wastewater. Sewer service charges are collected by placing a levy each year on the property taxes of individual customers through San Luis Obispo County. The City provides data to the County, including the Assessor’s Parcel Number (APN), and

Page 64 of 126 ends

6/24/25 | Item G1 | Staff Report
the associated sewer service charge being levied on the property. The charge is included as a line item on the customer’s property tax statements.

The City Council adopted new sewer service charges at their June 10, 2025 meeting that will become effective on July 10, 2025. Since the levy covers the period from July 1, 2025 through June 30, 2026, a blended rate charge is required for the month of July 2025 with ten days at the old monthly rate ($48.15 per EDU) and twenty-one days at the new monthly rate ($57.06 per EDU). The eleven other months will be charged at the new monthly rate for a total annual charge of $681.80 per EDU.

The public hearing for levying sewer service charges was publicly noticed in June of 2025. A list of properties by Assessor Property Numbers (APNs) and levy amount (which does not include the two-dollar County fee) are itemized on Exhibit A of the Draft Resolution available in the Public Works Engineering Office. Sewer service charges will appear as a line item entitled “ATAS SEWER CHARGE” on property tax statements. Any questions or concerns received during the public hearing should be referred to staff for resolution prior to submitting the charges to the County Auditor by the July 15, 2025 deadline.

FISCAL IMPACT:

The City estimates it will collect approximately $5,754,280 in sewer service charges for Fiscal Year 2025-26 if Council adopts the Draft Resolution. Revenue from sewer service charges are paid to the City twice each year. An additional two dollars are added to each property on the tax roll to cover the County fee to administer the levy process.

ALTERNATIVES:

None recommended.

REVIEWED BY OTHERS:

This item has been reviewed by the Deputy Director of Administrative Services and Deputy City Manager.

REVIEWED AND APPROVED FOR COUNCIL AGENDA
Lara K. Christensen, Deputy City Manager
ATTACHMENT:

1. Draft Resolution

Page 65 of 126 ends

6/24/25 | Item G1| Attachment 1

DRAFT RESOLUTION

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ATASCADERO, CALIFORNIA, ADOPTING SEWER SERVICE
CHARGES TO BE ADDED TO THE 2025-2026 PROPERTY TAX ROLLS WHEREAS, the City Council of the City of Atascadero (hereafter referred to as City Council) has duly held a public hearing on June 24, 2025 concerning the addition of the 2025-2026 sewer service charges to the 2025-2026 property tax bills; and WHEREAS, due notice was given to the public in accordance with Section 5470 et seq of the Health and Safety Code; and
WHEREAS, the City Council of the City of Atascadero approved the current sewer service rates on June 10, 2025 that become effective on July 10, 2025; and WHEREAS, at said public hearing the report marked “Exhibit A”, on file with the City Clerk and incorporated herein by reference, containing such charges reflecting said increases in sewer service rates was duly received by said Council; and WHEREAS, at said public hearing opportunity was given for filing objections and protests and for presentation of testimony of other evidence concerning same; and WHEREAS, it is in the public interest that this body adopt the charges and determine and confirm the report presented at the hearing.

NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero:

SECTION 1. That the recitals set forth hereinabove are true, correct and valid.

SECTION 2. That the City Council hereby adopts the service charges set forth on the report marked “Exhibit A” which is on file in the City Clerk’s Office and hereby expressly incorporated herein by reference as though here fully set forth; and the City Council hereby determines and confirms the report containing such charges as set forth in said “Exhibit A” and hereby further determines and confirms that each and every service charge set forth in said report is true and accurate and is in fact owed.

SECTION 3. That the charges as so confirmed and determined and adopted shall appear as separate items on the tax bill of each parcel listed in said report, and such charges shall be collected at the same time and in the same manner as ordinary County ad valorem taxes are collected, and are subject to the same penalties in the same procedure and sale in case the delinquency is provided for such taxes.

SECTION 4. The City Clerk shall file a certified copy of this Resolution and said Exhibit A with the County Auditor upon its adoption.

SECTION 5. This Resolution is approved by at least a two-thirds vote of said Council.

Page 66 of 126 ends

6/24/25 | Item G1| Attachment 1
PASSED AND ADOPTED at a regular meeting of the City Council held on the ____ day of _____, 2025.

On motion by Council Member ______ and seconded by Council Member _______, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF ATASCADERO:
________________________________
Charles Bourbeau, Mayor
ATTEST:

Lara K. Christensen, City Clerk

Page 67 of 126 ends

City of Atascadero
Annual Sanitary
Sewer Charges
2025/2026
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 68 of 126 ends

APN Tax Amount
028-051-013 $681.80
028-051-030 $681.80
028-051-031 $681.80
028-051-042 $681.80
028-051-043 $681.80
028-051-045 $681.80
028-051-049 $681.80
028-051-050 $681.80
028-051-051 $681.80
028-051-052 $681.80
028-051-057 $681.80
028-051-058 $681.80
028-051-059 $681.80
028-052-001 $681.80
028-052-006 $681.80
028-052-009 $681.80
028-052-011 $681.80
028-052-012 $681.80
028-052-013 $681.80
028-052-014 $681.80
028-052-017 $681.80
028-052-018 $681.80
028-052-019 $681.80
028-052-020 $681.80
028-052-021 $681.80
028-052-031 $681.80
028-052-032 $681.80
028-052-033 $681.80
028-052-034 $681.80
028-052-035 $681.80
028-052-036 $681.80
028-052-037 $681.80
028-052-038 $681.80
028-061-007 $681.80
028-061-009 $681.80
028-061-012 $681.80
028-061-016 $681.80
028-061-017 $681.80
028-061-018 $681.80
028-061-019 $681.80
028-061-020 $681.80
028-061-021 $681.80
028-061-022 $681.80
028-061-023 $681.80
028-061-028 $681.80
028-061-032 $681.80
028-061-033 $681.80
028-061-036 $681.80
028-061-037 $681.80
028-061-040 $681.80
028-061-041 $681.80
028-061-042 $681.80
028-061-043 $681.80
028-061-044 $681.80
028-061-048 $681.80
028-061-050 $681.80
028-061-051 $681.80
028-061-052 $681.80
028-061-053 $681.80
028-061-054 $681.80
028-062-001 $681.80
028-062-002 $681.80
028-062-006 $681.80
028-062-011 $681.80
028-062-012 $681.80
028-062-014 $681.80
028-062-015 $681.80
028-062-016 $681.80
028-062-017 $681.80
028-062-018 $681.80
028-062-020 $681.80
028-062-024 $681.80
028-062-025 $681.80
028-062-026 $681.80
028-062-027 $681.80
028-062-028 $681.80
028-062-029 $681.80
028-062-030 $681.80
028-062-031 $681.80
028-062-032 $681.80
028-062-033 $681.80
028-062-036 $681.80
028-062-038 $681.80
028-062-039 $681.80
028-062-040 $681.80
028-062-041 $681.80
028-062-042 $681.80
028-062-043 $681.80
028-071-001 $681.80
028-071-002 $681.80
028-071-006 $681.80
028-071-012 $681.80
028-071-033 $681.80
028-071-037 $681.80
028-071-041 $681.80
028-071-042 $681.80
028-071-043 $681.80
028-071-044 $681.80
028-071-047 $681.80
028-071-048 $681.80
028-071-050 $681.80
028-071-051 $681.80
028-071-052 $681.80
028-071-054 $681.80
028-072-001 $681.80
028-072-002 $681.80
028-073-001 $681.80
028-082-001 $681.80
028-082-008 $1,363.60
028-082-009 $681.80
028-082-010 $681.80
028-082-011 $681.80
028-082-014 $681.80
028-082-015 $681.80
028-082-016 $681.80
028-082-018 $1,022.70
028-082-020 $681.80
028-082-021 $681.80
028-082-022 $681.80
028-082-023 $681.80
028-084-003 $681.80
028-084-004 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 69 of 126 ends

028-084-005 $681.80
028-084-006 $681.80
028-084-007 $681.80
028-084-008 $681.80
028-084-009 $681.80
028-084-010 $681.80
028-084-011 $681.80
028-084-012 $681.80
028-084-013 $681.80
028-084-014 $681.80
028-084-015 $681.80
028-084-016 $681.80
028-084-017 $681.80
028-084-018 $681.80
028-084-019 $681.80
028-084-020 $681.80
028-084-021 $681.80
028-141-003 $681.80
028-141-005 $681.80
028-141-009 $681.80
028-141-010 $681.80
028-141-011 $681.80
028-141-020 $681.80
028-141-021 $681.80
028-141-029 $681.80
028-141-032 $681.80
028-141-033 $681.80
028-151-003 $681.80
028-151-004 $681.80
028-151-005 $681.80
028-151-006 $681.80
028-151-009 $681.80
028-151-010 $681.80
028-151-011 $681.80
028-151-012 $681.80
028-151-013 $681.80
028-151-016 $681.80
028-151-017 $681.80
028-151-018 $681.80
028-151-019 $681.80
028-151-020 $681.80
028-151-022 $681.80
028-151-023 $681.80
028-151-024 $681.80
028-151-025 $681.80
028-151-026 $681.80
028-151-027 $681.80
028-151-028 $681.80
028-151-029 $681.80
028-151-030 $681.80
028-151-031 $681.80
028-151-032 $681.80
028-151-033 $681.80
028-151-034 $681.80
028-151-035 $681.80
028-151-037 $681.80
028-151-038 $681.80
028-151-039 $681.80
028-151-042 $681.80
028-151-043 $681.80
028-151-045 $681.80
028-151-046 $681.80
028-151-048 $681.80
028-151-050 $681.80
028-151-051 $681.80
028-151-052 $681.80
028-151-053 $681.80
028-151-054 $681.80
028-151-055 $681.80
028-151-056 $681.80
028-151-057 $681.80
028-151-058 $681.80
028-151-059 $681.80
028-151-060 $681.80
028-151-061 $681.80
028-151-062 $681.80
028-151-063 $681.80
028-152-006 $681.80
028-152-007 $681.80
028-152-008 $681.80
028-152-009 $681.80
028-152-010 $681.80
028-152-011 $681.80
028-152-013 $681.80
028-152-015 $681.80
028-152-016 $681.80
028-152-019 $681.80
028-152-020 $681.80
028-152-023 $681.80
028-152-024 $681.80
028-152-029 $681.80
028-152-030 $681.80
028-152-040 $681.80
028-152-042 $681.80
028-152-043 $681.80
028-152-044 $681.80
028-152-045 $681.80
028-152-046 $681.80
028-152-048 $681.80
028-152-049 $681.80
028-152-050 $681.80
028-152-051 $681.80
028-152-052 $681.80
028-152-055 $681.80
028-152-056 $681.80
028-152-058 $681.80
028-152-059 $681.80
028-152-060 $681.80
028-152-061 $681.80
028-152-065 $681.80
028-152-066 $681.80
028-152-067 $681.80
028-152-068 $681.80
028-152-069 $681.80
028-152-070 $681.80
028-152-072 $681.80
028-152-073 $681.80
028-161-001 $681.80
028-161-003 $681.80
028-161-006 $681.80
028-161-007 $681.80
028-161-014 $681.80
028-161-015 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 70 of 126 ends

028-161-021 $1,363.60
028-161-022 $681.80
028-161-024 $681.80
028-161-026 $681.80
028-161-027 $681.80
028-171-005 $681.80
028-172-001 $681.80
028-172-005 $681.80
028-172-013 $681.80
028-172-014 $681.80
028-172-028 $681.80
028-181-020 $681.80
028-181-021 $681.80
028-181-025 $681.80
028-181-026 $681.80
028-191-017 $681.80
028-191-018 $681.80
028-191-019 $681.80
028-191-020 $681.80
028-191-021 $681.80
028-192-001 $1,909.04
028-192-002 $681.80
028-192-005 $681.80
028-192-006 $681.80
028-192-007 $681.80
028-192-014 $681.80
028-192-015 $681.80
028-192-024 $681.80
028-192-035 $4,772.60
028-192-039 $2,045.40
028-192-040 $681.80
028-192-042 $2,045.40
028-192-043 $681.80
028-192-047 $681.80
028-192-048 $681.80
028-192-049 $1,534.05
028-192-050 $681.80
028-192-053 $681.80
028-192-054 $681.80
028-192-055 $681.80
028-192-056 $681.80
028-192-057 $681.80
028-192-058 $681.80
028-192-059 $681.80
028-192-062 $681.80
028-192-063 $681.80
028-201-011 $681.80
028-261-004 $681.80
028-261-026 $681.80
028-261-027 $681.80
028-261-028 $681.80
028-261-029 $681.80
028-261-030 $681.80
028-261-031 $681.80
028-261-032 $681.80
028-261-034 $681.80
028-291-007 $681.80
028-292-001 $681.80
028-292-005 $681.80
028-292-014 $681.80
028-292-015 $681.80
028-292-017 $681.80
028-292-018 $681.80
028-311-019 $681.80
028-331-015 $1,363.60
028-331-016 $681.80
028-331-017 $681.80
028-331-020 $1,363.60
028-332-010 $681.80
028-332-017 $681.80
028-332-019 $681.80
028-332-020 $681.80
028-332-021 $681.80
028-332-025 $681.80
028-332-030 $681.80
028-332-035 $681.80
028-332-036 $681.80
028-332-038 $681.80
028-332-039 $681.80
028-332-040 $681.80
028-341-002 $1,363.60
028-341-018 $681.80
028-341-024 $681.80
028-341-025 $681.80
028-361-002 $681.80
028-361-014 $681.80
028-361-017 $3,409.00
028-361-032 $681.80
029-012-003 $681.80
029-012-010 $681.80
029-012-011 $681.80
029-012-012 $681.80
029-012-013 $681.80
029-012-015 $681.80
029-012-020 $681.80
029-012-021 $681.80
029-021-001 $681.80
029-021-002 $681.80
029-021-003 $681.80
029-021-004 $681.80
029-021-005 $681.80
029-021-006 $681.80
029-021-007 $681.80
029-021-008 $681.80
029-021-011 $681.80
029-021-012 $681.80
029-021-014 $681.80
029-021-015 $681.80
029-021-016 $681.80
029-022-001 $681.80
029-022-002 $681.80
029-022-003 $681.80
029-022-004 $681.80
029-022-005 $681.80
029-022-006 $681.80
029-022-010 $681.80
029-022-011 $681.80
029-022-017 $681.80
029-022-019 $681.80
029-022-023 $681.80
029-022-024 $681.80
029-022-025 $681.80
029-022-026 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 71 of 126 ends

029-022-027 $681.80
029-022-028 $681.80
029-022-029 $681.80
029-023-001 $681.80
029-023-007 $681.80
029-023-009 $681.80
029-023-010 $681.80
029-023-011 $681.80
029-023-012 $681.80
029-024-014 $681.80
029-024-017 $681.80
029-024-018 $681.80
029-024-019 $681.80
029-031-011 $681.80
029-031-012 $681.80
029-051-006 $681.80
029-051-007 $681.80
029-051-008 $681.80
029-051-009 $681.80
029-051-013 $1,363.60
029-051-014 $681.80
029-051-022 $681.80
029-051-031 $681.80
029-051-032 $681.80
029-051-033 $681.80
029-051-034 $954.52
029-051-035 $681.80
029-051-036 $681.80
029-061-002 $681.80
029-061-003 $681.80
029-061-013 $681.80
029-061-015 $2,556.75
029-061-016 $681.80
029-061-018 $681.80
029-061-019 $681.80
029-061-023 $681.80
029-061-025 $681.80
029-061-029 $2,045.40
029-061-030 $681.80
029-061-033 $681.80
029-061-034 $681.80
029-061-037 $681.80
029-061-038 $681.80
029-061-040 $681.80
029-061-041 $681.80
029-061-042 $681.80
029-061-043 $681.80
029-061-044 $681.80
029-061-045 $681.80
029-061-046 $681.80
029-061-047 $681.80
029-061-048 $681.80
029-061-049 $681.80
029-061-050 $681.80
029-061-051 $681.80
029-061-052 $681.80
029-061-053 $681.80
029-062-001 $681.80
029-062-002 $681.80
029-062-009 $681.80
029-062-011 $1,022.70
029-062-012 $1,022.70
029-062-014 $2,045.40
029-062-015 $1,022.70
029-062-017 $681.80
029-062-018 $681.80
029-062-020 $681.80
029-062-021 $681.80
029-062-022 $681.80
029-062-023 $681.80
029-062-024 $1,363.60
029-062-025 $681.80
029-062-026 $681.80
029-062-028 $681.80
029-062-030 $681.80
029-062-037 $681.80
029-062-038 $681.80
029-062-039 $681.80
029-062-040 $681.80
029-062-041 $681.80
029-062-042 $681.80
029-062-043 $681.80
029-062-044 $681.80
029-062-045 $681.80
029-062-046 $681.80
029-062-047 $681.80
029-062-048 $681.80
029-071-001 $681.80
029-071-002 $681.80
029-071-003 $681.80
029-071-004 $681.80
029-071-005 $681.80
029-071-009 $681.80
029-071-010 $681.80
029-071-011 $681.80
029-071-015 $681.80
029-071-016 $681.80
029-071-021 $681.80
029-071-022 $681.80
029-071-023 $681.80
029-071-024 $681.80
029-071-026 $681.80
029-071-027 $1,022.70
029-071-028 $681.80
029-071-030 $681.80
029-071-031 $1,363.60
029-071-032 $681.80
029-071-033 $681.80
029-071-034 $681.80
029-071-035 $681.80
029-071-038 $681.80
029-071-039 $681.80
029-081-002 $1,022.70
029-081-005 $1,022.70
029-081-006 $681.80
029-081-007 $681.80
029-081-009 $3,068.10
029-081-011 $681.80
029-081-012 $681.80
029-081-015 $681.80
029-081-016 $681.80
029-081-017 $681.80
029-081-018 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 72 of 126 ends

029-081-019 $681.80
029-081-020 $681.80
029-081-023 $681.80
029-081-024 $681.80
029-081-025 $681.80
029-081-026 $681.80
029-082-002 $681.80
029-082-008 $681.80
029-082-011 $1,363.60
029-082-015 $681.80
029-082-016 $681.80
029-082-021 $2,727.20
029-082-022 $681.80
029-082-023 $681.80
029-082-024 $681.80
029-082-025 $1,363.60
029-082-029 $681.80
029-082-030 $681.80
029-082-032 $1,363.60
029-082-033 $1,363.60
029-082-037 $1,363.60
029-082-039 $1,363.60
029-082-040 $1,363.60
029-082-041 $681.80
029-082-042 $1,193.15
029-082-044 $681.80
029-082-045 $681.80
029-082-046 $681.80
029-082-048 $681.80
029-082-049 $681.80
029-082-050 $681.80
029-082-051 $681.80
029-082-052 $681.80
029-091-014 $681.80
029-091-015 $681.80
029-091-016 $681.80
029-091-017 $681.80
029-091-018 $681.80
029-091-019 $681.80
029-091-020 $681.80
029-091-021 $681.80
029-091-022 $681.80
029-091-023 $681.80
029-091-024 $681.80
029-091-025 $681.80
029-091-026 $681.80
029-091-027 $681.80
029-091-028 $681.80
029-091-029 $681.80
029-091-041 $2,727.20
029-101-021 $681.80
029-101-022 $681.80
029-101-023 $681.80
029-101-024 $681.80
029-101-025 $681.80
029-101-026 $681.80
029-101-027 $681.80
029-101-028 $681.80
029-101-029 $681.80
029-101-030 $681.80
029-101-031 $681.80
029-101-032 $681.80
029-101-033 $681.80
029-101-034 $681.80
029-101-035 $681.80
029-101-036 $681.80
029-101-037 $681.80
029-101-038 $681.80
029-101-039 $681.80
029-101-040 $681.80
029-101-041 $681.80
029-101-042 $681.80
029-101-043 $681.80
029-101-044 $681.80
029-101-045 $681.80
029-101-046 $681.80
029-101-047 $681.80
029-101-048 $681.80
029-101-049 $681.80
029-101-050 $681.80
029-101-051 $681.80
029-101-052 $681.80
029-101-053 $681.80
029-101-054 $681.80
029-101-055 $681.80
029-101-056 $681.80
029-101-057 $681.80
029-101-058 $681.80
029-101-059 $681.80
029-101-060 $681.80
029-101-061 $681.80
029-101-062 $681.80
029-101-063 $681.80
029-101-064 $681.80
029-104-007 $681.80
029-104-008 $681.80
029-104-009 $681.80
029-104-010 $681.80
029-104-011 $681.80
029-104-012 $681.80
029-104-013 $681.80
029-104-014 $681.80
029-104-015 $681.80
029-104-016 $681.80
029-104-017 $681.80
029-104-018 $681.80
029-104-019 $681.80
029-104-020 $681.80
029-104-021 $681.80
029-104-022 $681.80
029-105-027 $681.80
029-105-037 $681.80
029-105-040 $681.80
029-105-045 $681.80
029-106-004 $681.80
029-106-006 $681.80
029-106-007 $681.80
029-211-001 $681.80
029-211-002 $681.80
029-211-004 $681.80
029-211-007 $681.80
029-211-009 $681.80
029-211-013 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 73 of 126 ends

029-211-014 $681.80
029-211-015 $681.80
029-211-016 $681.80
029-211-017 $681.80
029-211-018 $681.80
029-211-019 $681.80
029-211-020 $681.80
029-211-025 $681.80
029-211-028 $681.80
029-211-029 $681.80
029-211-030 $681.80
029-211-031 $681.80
029-211-032 $681.80
029-211-033 $681.80
029-211-034 $681.80
029-211-035 $681.80
029-211-036 $681.80
029-212-002 $681.80
029-212-003 $681.80
029-212-007 $681.80
029-212-008 $681.80
029-212-009 $681.80
029-212-010 $681.80
029-212-011 $681.80
029-212-012 $681.80
029-212-013 $681.80
029-212-014 $681.80
029-212-015 $681.80
029-212-016 $681.80
029-212-019 $681.80
029-212-020 $681.80
029-212-021 $681.80
029-212-022 $681.80
029-212-023 $681.80
029-212-024 $681.80
029-212-025 $681.80
029-212-026 $681.80
029-212-027 $681.80
029-221-001 $681.80
029-221-002 $681.80
029-221-003 $681.80
029-221-004 $681.80
029-221-005 $681.80
029-221-006 $681.80
029-221-007 $681.80
029-221-008 $681.80
029-221-009 $681.80
029-221-010 $681.80
029-221-011 $681.80
029-221-012 $681.80
029-221-013 $681.80
029-222-002 $681.80
029-222-003 $681.80
029-222-005 $681.80
029-222-006 $681.80
029-222-009 $681.80
029-222-010 $681.80
029-222-011 $681.80
029-222-012 $681.80
029-222-013 $681.80
029-222-014 $681.80
029-222-015 $681.80
029-222-016 $681.80
029-222-019 $681.80
029-222-020 $681.80
029-222-021 $681.80
029-222-022 $681.80
029-222-026 $681.80
029-222-027 $681.80
029-222-031 $681.80
029-222-032 $681.80
029-222-033 $681.80
029-222-034 $681.80
029-222-036 $681.80
029-222-037 $681.80
029-222-038 $681.80
029-222-039 $681.80
029-222-040 $681.80
029-223-001 $681.80
029-223-002 $681.80
029-223-003 $681.80
029-223-004 $681.80
029-223-009 $681.80
029-223-010 $681.80
029-223-011 $681.80
029-223-018 $681.80
029-223-020 $681.80
029-223-021 $681.80
029-231-001 $681.80
029-231-002 $681.80
029-231-006 $681.80
029-231-007 $681.80
029-231-008 $681.80
029-231-009 $681.80
029-231-010 $681.80
029-231-012 $681.80
029-231-013 $681.80
029-231-014 $681.80
029-231-015 $681.80
029-231-016 $681.80
029-233-004 $681.80
029-233-007 $681.80
029-233-015 $681.80
029-233-016 $681.80
029-233-017 $681.80
029-233-018 $681.80
029-233-019 $681.80
029-233-020 $681.80
029-233-021 $681.80
029-233-023 $681.80
029-233-024 $681.80
029-233-025 $681.80
029-241-002 $681.80
029-241-011 $681.80
029-241-015 $681.80
029-241-017 $681.80
029-241-022 $681.80
029-241-023 $681.80
029-241-024 $681.80
029-241-025 $681.80
029-241-027 $681.80
029-241-028 $681.80
029-241-029 $1,363.60
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 74 of 126 ends

029-241-032 $681.80
029-241-033 $681.80
029-241-034 $681.80
029-241-035 $681.80
029-241-037 $681.80
029-241-038 $681.80
029-241-039 $681.80
029-241-040 $681.80
029-251-004 $681.80
029-251-005 $681.80
029-252-001 $3,238.55
029-252-003 $15,545.04
029-252-005 $2,727.20
029-252-008 $681.80
029-252-009 $681.80
029-252-010 $681.80
029-252-013 $681.80
029-252-014 $1,363.60
029-252-018 $1,363.60
029-252-023 $1,363.60
029-252-024 $1,363.60
029-252-025 $2,045.40
029-252-026 $681.80
029-252-028 $681.80
029-252-029 $681.80
029-253-003 $954.52
029-253-004 $681.80
029-253-005 $681.80
029-253-007 $2,727.20
029-253-008 $681.80
029-253-014 $681.80
029-253-015 $681.80
029-253-016 $2,045.40
029-253-017 $2,236.30
029-253-023 $1,534.05
029-253-024 $681.80
029-253-025 $1,363.60
029-253-026 $681.80
029-253-030 $681.80
029-253-031 $2,045.40
029-254-003 $681.80
029-254-004 $681.80
029-254-005 $681.80
029-254-009 $681.80
029-254-013 $681.80
029-254-014 $1,534.05
029-254-015 $681.80
029-254-016 $681.80
029-255-001 $681.80
029-255-002 $681.80
029-255-003 $681.80
029-255-004 $681.80
029-255-005 $681.80
029-255-006 $681.80
029-255-007 $681.80
029-255-008 $681.80
029-255-009 $681.80
029-255-010 $681.80
029-255-011 $681.80
029-256-001 $681.80
029-256-002 $681.80
029-256-003 $681.80
029-256-004 $681.80
029-256-005 $681.80
029-256-006 $681.80
029-256-007 $681.80
029-256-008 $681.80
029-256-009 $681.80
029-256-010 $681.80
029-256-011 $681.80
029-256-012 $681.80
029-256-013 $681.80
029-256-014 $681.80
029-256-015 $681.80
029-256-016 $681.80
029-256-017 $681.80
029-256-018 $681.80
029-256-019 $681.80
029-256-020 $681.80
029-256-021 $681.80
029-256-022 $681.80
029-256-023 $681.80
029-256-024 $681.80
029-256-025 $681.80
029-256-026 $681.80
029-256-027 $681.80
029-256-028 $681.80
029-256-029 $681.80
029-256-030 $681.80
029-256-031 $681.80
029-256-032 $681.80
029-261-001 $681.80
029-261-002 $681.80
029-261-007 $681.80
029-261-008 $681.80
029-261-009 $681.80
029-261-012 $681.80
029-261-017 $681.80
029-261-021 $681.80
029-261-022 $681.80
029-261-023 $681.80
029-261-024 $681.80
029-262-001 $681.80
029-262-002 $681.80
029-262-003 $681.80
029-262-004 $681.80
029-262-006 $2,045.40
029-262-014 $681.80
029-262-017 $681.80
029-262-019 $681.80
029-262-023 $681.80
029-262-026 $681.80
029-262-028 $681.80
029-262-032 $681.80
029-262-034 $681.80
029-262-035 $3,409.00
029-262-036 $1,363.60
029-262-037 $681.80
029-262-038 $681.80
029-262-039 $681.80
029-262-040 $681.80
029-262-041 $681.80
029-262-042 $1,363.60
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 75 of 126 ends

029-262-043 $681.80
029-262-046 $681.80
029-262-047 $681.80
029-262-048 $681.80
029-262-049 $681.80
029-262-050 $681.80
029-262-051 $681.80
029-262-052 $681.80
029-262-053 $681.80
029-262-054 $681.80
029-262-055 $681.80
029-262-056 $681.80
029-262-064 $681.80
029-262-065 $681.80
029-271-007 $906.79
029-271-013 $681.80
029-271-014 $681.80
029-271-016 $681.80
029-271-017 $681.80
029-271-018 $681.80
029-271-021 $681.80
029-271-022 $681.80
029-271-023 $681.80
029-271-024 $681.80
029-272-004 $681.80
029-272-005 $681.80
029-272-006 $681.80
029-272-007 $681.80
029-272-012 $681.80
029-272-013 $681.80
029-272-016 $681.80
029-272-017 $681.80
029-272-021 $681.80
029-272-022 $681.80
029-272-023 $681.80
029-272-024 $681.80
029-272-025 $681.80
029-272-026 $681.80
029-272-027 $681.80
029-273-001 $681.80
029-273-002 $681.80
029-273-003 $681.80
029-273-004 $681.80
029-273-005 $1,363.60
029-273-006 $681.80
029-273-007 $681.80
029-273-008 $681.80
029-273-009 $681.80
029-273-010 $681.80
029-273-011 $681.80
029-273-012 $681.80
029-274-001 $681.80
029-274-002 $681.80
029-274-003 $681.80
029-274-004 $681.80
029-274-005 $681.80
029-274-006 $681.80
029-274-007 $681.80
029-274-009 $681.80
029-274-010 $681.80
029-274-011 $681.80
029-274-012 $681.80
029-274-013 $681.80
029-274-014 $681.80
029-274-015 $681.80
029-274-016 $681.80
029-274-017 $681.80
029-274-018 $681.80
029-274-021 $681.80
029-274-024 $681.80
029-274-025 $681.80
029-274-026 $681.80
029-281-005 $1,363.60
029-281-006 $681.80
029-281-013 $681.80
029-281-017 $681.80
029-281-018 $681.80
029-281-019 $681.80
029-281-020 $681.80
029-281-021 $681.80
029-281-023 $681.80
029-281-028 $681.80
029-281-029 $681.80
029-281-030 $681.80
029-281-031 $681.80
029-281-032 $681.80
029-281-033 $681.80
029-281-034 $681.80
029-281-035 $681.80
029-281-036 $681.80
029-281-038 $681.80
029-281-040 $681.80
029-281-041 $681.80
029-281-042 $681.80
029-281-043 $681.80
029-281-044 $681.80
029-281-045 $681.80
029-281-046 $681.80
029-281-047 $681.80
029-281-048 $681.80
029-281-049 $681.80
029-291-003 $681.80
029-291-007 $681.80
029-291-009 $681.80
029-291-011 $681.80
029-291-013 $681.80
029-291-014 $681.80
029-291-018 $681.80
029-291-023 $681.80
029-291-024 $681.80
029-291-025 $681.80
029-291-026 $681.80
029-291-027 $681.80
029-291-028 $681.80
029-291-029 $681.80
029-291-030 $681.80
029-291-031 $1,636.32
029-291-032 $1,534.05
029-291-033 $1,090.88
029-291-034 $1,363.60
029-291-035 $681.80
029-292-002 $681.80
029-292-003 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 76 of 126 ends

029-292-004 $1,363.60
029-292-007 $681.80
029-292-013 $681.80
029-292-014 $681.80
029-292-015 $681.80
029-292-016 $681.80
029-292-018 $681.80
029-292-019 $681.80
029-292-020 $681.80
029-292-022 $681.80
029-292-023 $681.80
029-292-025 $3,409.00
029-292-030 $1,534.05
029-292-032 $681.80
029-292-033 $3,068.10
029-292-034 $3,068.10
029-292-038 $681.80
029-292-039 $681.80
029-292-040 $681.80
029-292-041 $681.80
029-292-043 $681.80
029-292-045 $681.80
029-292-046 $681.80
029-292-047 $681.80
029-292-048 $681.80
029-292-050 $681.80
029-292-051 $681.80
029-292-052 $681.80
029-292-053 $681.80
029-292-054 $681.80
029-292-055 $5,624.85
029-301-004 $681.80
029-301-005 $681.80
029-301-006 $681.80
029-301-007 $681.80
029-301-009 $681.80
029-301-010 $681.80
029-301-011 $681.80
029-301-013 $1,363.60
029-301-014 $681.80
029-301-015 $681.80
029-301-016 $681.80
029-301-018 $681.80
029-301-020 $681.80
029-301-021 $681.80
029-301-029 $681.80
029-301-030 $681.80
029-301-031 $681.80
029-301-032 $681.80
029-301-033 $681.80
029-301-034 $681.80
029-301-035 $906.79
029-301-036 $2,727.20
029-301-037 $681.80
029-301-038 $1,363.60
029-301-042 $681.80
029-301-043 $681.80
029-301-044 $681.80
029-301-045 $681.80
029-301-048 $681.80
029-301-049 $681.80
029-301-050 $681.80
029-301-051 $681.80
029-301-052 $681.80
029-301-053 $681.80
029-301-054 $681.80
029-301-055 $681.80
029-302-002 $681.80
029-302-003 $681.80
029-302-014 $681.80
029-302-016 $681.80
029-302-017 $681.80
029-302-018 $681.80
029-302-019 $2,727.20
029-302-020 $1,363.60
029-302-027 $681.80
029-302-028 $681.80
029-302-033 $681.80
029-302-034 $1,534.05
029-302-035 $681.80
029-302-038 $1,363.60
029-302-039 $681.80
029-302-040 $681.80
029-302-041 $681.80
029-302-042 $681.80
029-302-043 $681.80
029-302-045 $1,363.60
029-302-046 $681.80
029-302-047 $2,236.30
029-302-048 $1,363.60
029-302-049 $2,556.75
029-302-052 $681.80
029-302-053 $681.80
029-302-054 $681.80
029-302-055 $681.80
029-302-056 $681.80
029-302-058 $681.80
029-302-059 $681.80
029-302-060 $681.80
029-302-061 $681.80
029-302-062 $681.80
029-302-063 $681.80
029-302-064 $681.80
029-302-065 $681.80
029-302-066 $681.80
029-302-067 $681.80
029-302-068 $681.80
029-311-001 $681.80
029-311-009 $681.80
029-311-011 $681.80
029-311-012 $681.80
029-311-015 $681.80
029-311-016 $681.80
029-311-017 $681.80
029-311-018 $2,045.40
029-311-019 $1,090.88
029-311-022 $681.80
029-311-023 $681.80
029-311-024 $681.80
029-311-025 $681.80
029-311-028 $681.80
029-311-031 $681.80
029-311-032 $1,704.50
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 77 of 126 ends

029-311-036 $681.80
029-311-037 $2,045.40
029-311-038 $681.80
029-311-040 $2,045.40
029-311-041 $2,045.40
029-311-044 $2,045.40
029-311-047 $906.79
029-311-048 $681.80
029-311-049 $681.80
029-311-050 $681.80
029-312-005 $1,534.05
029-312-011 $681.80
029-312-015 $681.80
029-312-018 $681.80
029-312-021 $1,363.60
029-312-023 $681.80
029-312-024 $1,022.70
029-312-025 $681.80
029-312-026 $2,045.40
029-312-027 $6,647.55
029-312-028 $1,813.59
029-312-031 $1,022.70
029-312-032 $906.79
029-312-033 $3,068.10
029-312-034 $2,045.40
029-312-035 $681.80
029-312-036 $1,363.60
029-312-037 $681.80
029-312-038 $681.80
029-312-039 $681.80
029-312-040 $681.80
029-312-043 $5,624.85
029-321-002 $681.80
029-321-003 $681.80
029-321-011 $681.80
029-321-016 $1,813.59
029-321-017 $681.80
029-321-018 $681.80
029-321-020 $511.35
029-321-021 $681.80
029-321-022 $681.80
029-321-024 $681.80
029-321-025 $681.80
029-321-026 $681.80
029-322-001 $681.80
029-322-006 $681.80
029-322-009 $4,090.80
029-322-010 $681.80
029-322-012 $5,795.30
029-322-014 $681.80
029-322-016 $681.80
029-322-017 $681.80
029-322-019 $681.80
029-322-020 $2,045.40
029-322-021 $3,920.35
029-322-022 $681.80
029-323-017 $9,545.20
029-323-018 $681.80
029-323-019 $681.80
029-323-020 $681.80
029-323-021 $13,636.00
029-323-023 $681.80
029-323-025 $681.80
029-341-001 $1,363.60
029-341-006 $1,193.15
029-341-009 $1,022.70
029-341-014 $1,022.70
029-341-015 $1,022.70
029-341-016 $1,022.70
029-341-017 $1,022.70
029-341-018 $1,022.70
029-341-019 $681.80
029-342-004 $681.80
029-342-005 $3,409.00
029-342-007 $2,045.40
029-342-009 $3,409.00
029-342-012 $681.80
029-342-013 $681.80
029-342-014 $681.80
029-342-015 $1,363.60
029-342-016 $2,045.40
029-342-017 $2,045.40
029-342-020 $681.80
029-342-021 $681.80
029-342-022 $681.80
029-342-023 $24,340.26
029-342-024 $6,477.10
029-343-007 $681.80
029-343-008 $1,534.05
029-343-009 $681.80
029-343-011 $681.80
029-343-013 $681.80
029-343-014 $681.80
029-343-016 $1,022.70
029-343-017 $1,022.70
029-343-018 $1,022.70
029-344-004 $681.80
029-344-005 $1,363.60
029-344-006 $681.80
029-344-009 $681.80
029-344-019 $2,045.40
029-344-022 $681.80
029-344-025 $681.80
029-344-027 $681.80
029-344-028 $681.80
029-344-029 $681.80
029-344-032 $681.80
029-344-033 $2,727.20
029-344-034 $3,749.90
029-344-036 $1,363.60
029-344-037 $681.80
029-344-038 $681.80
029-344-039 $1,363.60
029-344-040 $1,363.60
029-347-017 $1,363.60
029-347-022 $906.79
029-347-023 $681.80
029-351-001 $681.80
029-352-003 $681.80
029-361-007 $7,840.70
029-361-013 $681.80
029-361-021 $681.80
029-361-022 $5,795.30
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 78 of 126 ends

029-361-023 $681.80
029-361-048 $10,908.80
029-361-049 $2,727.20
029-361-052 $5,795.30
029-363-001 $681.80
029-363-002 $681.80
029-363-003 $681.80
029-363-004 $681.80
029-363-005 $681.80
029-363-006 $681.80
029-363-007 $681.80
029-363-008 $681.80
029-363-009 $681.80
029-363-010 $681.80
029-363-011 $681.80
029-363-012 $681.80
029-363-013 $681.80
029-363-014 $681.80
029-363-015 $681.80
029-363-016 $681.80
029-363-017 $681.80
029-363-018 $681.80
029-363-019 $681.80
029-363-020 $681.80
029-363-021 $681.80
029-363-022 $681.80
029-363-023 $681.80
029-363-024 $681.80
029-363-025 $681.80
029-363-026 $681.80
029-363-027 $681.80
029-363-028 $681.80
029-363-029 $681.80
029-363-030 $681.80
029-363-031 $681.80
029-363-032 $681.80
029-363-033 $681.80
029-363-034 $681.80
029-363-035 $681.80
029-363-036 $681.80
029-363-037 $681.80
029-363-038 $681.80
029-363-039 $681.80
029-363-040 $681.80
029-371-010 $681.80
029-371-014 $681.80
029-371-016 $681.80
029-371-017 $681.80
029-371-018 $681.80
029-371-019 $681.80
029-371-020 $681.80
029-371-021 $681.80
029-371-022 $681.80
029-371-023 $681.80
029-371-027 $681.80
029-371-028 $681.80
029-371-029 $681.80
029-371-031 $681.80
029-382-032 $681.80
029-382-033 $681.80
029-391-001 $511.35
029-391-002 $511.35
029-391-003 $511.35
029-391-004 $511.35
029-391-005 $511.35
029-391-006 $511.35
029-391-007 $511.35
029-391-008 $511.35
029-391-009 $511.35
029-391-010 $511.35
029-391-011 $511.35
029-391-012 $511.35
029-391-013 $511.35
029-391-014 $511.35
029-391-015 $511.35
029-391-016 $511.35
029-391-017 $511.35
029-391-018 $511.35
029-391-019 $511.35
029-391-020 $511.35
029-391-021 $511.35
029-391-022 $511.35
029-391-023 $511.35
029-391-024 $511.35
029-391-025 $511.35
029-391-026 $511.35
029-391-027 $511.35
029-391-028 $511.35
029-391-029 $511.35
029-391-030 $511.35
029-391-031 $511.35
029-391-032 $511.35
029-391-033 $511.35
029-391-034 $511.35
029-391-035 $511.35
029-391-036 $511.35
029-391-037 $511.35
029-391-038 $511.35
029-391-039 $511.35
029-391-040 $511.35
029-391-041 $511.35
029-391-042 $511.35
029-391-043 $511.35
029-391-044 $511.35
029-391-045 $511.35
029-391-046 $511.35
029-391-047 $511.35
029-391-048 $511.35
029-391-049 $511.35
029-391-050 $511.35
029-391-051 $511.35
029-391-052 $511.35
029-391-053 $511.35
029-391-054 $511.35
029-391-058 $681.80
030-011-004 $681.80
030-011-005 $8,692.95
030-011-006 $681.80
030-011-007 $2,727.20
030-011-009 $681.80
030-011-010 $3,409.00
030-011-013 $681.80
030-011-014 $1,704.50
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 79 of 126 ends

030-011-016 $681.80
030-011-020 $2,045.40
030-011-021 $2,045.40
030-011-024 $681.80
030-011-027 $3,068.10
030-011-028 $2,556.75
030-011-029 $681.80
030-011-030 $681.80
030-011-031 $2,727.20
030-011-032 $681.80
030-011-033 $681.80
030-011-034 $681.80
030-011-036 $681.80
030-011-038 $3,068.10
030-011-039 $2,556.75
030-011-040 $3,068.10
030-011-041 $681.80
030-011-042 $681.80
030-011-043 $681.80
030-011-044 $681.80
030-011-045 $681.80
030-011-046 $681.80
030-011-047 $681.80
030-011-048 $681.80
030-011-050 $511.35
030-011-051 $511.35
030-011-052 $511.35
030-021-002 $681.80
030-021-005 $1,363.60
030-021-006 $681.80
030-021-007 $681.80
030-021-011 $681.80
030-021-012 $681.80
030-021-013 $681.80
030-021-015 $1,363.60
030-021-017 $681.80
030-021-019 $1,363.60
030-021-021 $681.80
030-031-017 $681.80
030-041-004 $681.80
030-041-005 $681.80
030-041-007 $681.80
030-041-008 $681.80
030-041-009 $681.80
030-041-014 $681.80
030-041-016 $681.80
030-041-017 $681.80
030-041-018 $681.80
030-041-019 $681.80
030-041-020 $681.80
030-041-021 $681.80
030-041-022 $681.80
030-051-011 $681.80
030-061-002 $681.80
030-061-003 $681.80
030-061-004 $681.80
030-061-005 $681.80
030-061-008 $681.80
030-061-017 $681.80
030-061-018 $681.80
030-061-019 $681.80
030-061-020 $681.80
030-061-030 $681.80
030-061-031 $681.80
030-061-032 $681.80
030-061-033 $681.80
030-061-038 $681.80
030-061-041 $681.80
030-061-042 $681.80
030-061-052 $681.80
030-061-053 $681.80
030-061-054 $681.80
030-061-057 $681.80
030-071-001 $681.80
030-071-006 $681.80
030-071-040 $681.80
030-071-044 $681.80
030-071-057 $681.80
030-071-058 $681.80
030-071-059 $681.80
030-071-060 $681.80
030-071-061 $681.80
030-071-062 $681.80
030-081-017 $1,363.60
030-081-022 $9,545.20
030-081-025 $5,454.40
030-081-026 $681.80
030-081-028 $681.80
030-081-029 $681.80
030-081-030 $681.80
030-081-031 $681.80
030-081-032 $681.80
030-081-034 $681.80
030-081-035 $681.80
030-081-036 $681.80
030-081-039 $954.52
030-081-040 $681.80
030-081-041 $6,818.00
030-081-042 $2,045.40
030-081-044 $6,136.20
030-081-047 $5,454.40
030-081-048 $5,795.30
030-091-002 $3,068.10
030-091-003 $681.80
030-091-004 $681.80
030-091-005 $2,045.40
030-091-010 $2,045.40
030-091-011 $2,556.75
030-091-014 $3,068.10
030-091-015 $681.80
030-091-016 $681.80
030-091-017 $1,363.60
030-091-018 $2,556.75
030-091-019 $3,068.10
030-091-021 $1,704.50
030-091-022 $3,068.10
030-091-023 $3,579.45
030-091-026 $681.80
030-091-032 $3,068.10
030-091-033 $681.80
030-091-034 $681.80
030-091-035 $681.80
030-091-036 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 80 of 126 ends

030-091-037 $681.80
030-091-038 $681.80
030-091-039 $681.80
030-091-040 $681.80
030-091-042 $1,534.05
030-091-043 $681.80
030-091-045 $2,045.40
030-091-046 $1,534.05
030-091-048 $681.80
030-091-049 $681.80
030-091-052 $3,068.10
030-091-053 $2,556.75
030-091-054 $681.80
030-091-055 $681.80
030-091-056 $681.80
030-091-057 $681.80
030-091-059 $681.80
030-091-060 $681.80
030-091-061 $681.80
030-091-062 $681.80
030-091-063 $3,068.10
030-091-065 $681.80
030-091-066 $681.80
030-091-067 $681.80
030-101-003 $681.80
030-101-004 $681.80
030-101-005 $681.80
030-101-006 $1,363.60
030-101-011 $7,329.35
030-101-020 $1,022.70
030-101-025 $511.35
030-101-026 $681.80
030-101-027 $681.80
030-101-028 $1,363.60
030-101-030 $7,329.35
030-101-036 $3,340.82
030-101-037 $3,068.10
030-101-038 $1,363.60
030-101-039 $1,022.70
030-101-040 $681.80
030-101-041 $681.80
030-101-042 $681.80
030-101-045 $681.80
030-101-046 $681.80
030-101-047 $681.80
030-101-048 $681.80
030-101-049 $681.80
030-101-050 $681.80
030-101-051 $681.80
030-101-052 $681.80
030-101-054 $681.80
030-101-055 $681.80
030-101-057 $2,045.40
030-101-058 $681.80
030-101-059 $681.80
030-101-060 $681.80
030-101-062 $681.80
030-111-001 $681.80
030-111-002 $681.80
030-111-005 $681.80
030-111-009 $681.80
030-111-010 $681.80
030-111-012 $681.80
030-111-013 $681.80
030-111-014 $681.80
030-111-015 $681.80
030-111-016 $681.80
030-111-017 $681.80
030-111-018 $681.80
030-111-031 $681.80
030-111-032 $681.80
030-111-033 $681.80
030-111-034 $681.80
030-111-035 $681.80
030-111-040 $681.80
030-111-041 $681.80
030-111-043 $681.80
030-111-044 $681.80
030-111-045 $681.80
030-111-046 $681.80
030-111-047 $681.80
030-111-048 $681.80
030-121-001 $4,090.80
030-121-002 $2,045.40
030-121-003 $5,454.40
030-121-004 $681.80
030-121-006 $681.80
030-121-024 $1,363.60
030-121-028 $681.80
030-121-029 $1,704.50
030-121-037 $681.80
030-121-038 $681.80
030-121-039 $6,818.00
030-121-040 $681.80
030-121-041 $8,692.95
030-121-043 $2,727.20
030-121-044 $8,229.33
030-121-045 $3,409.00
030-121-046 $6,818.00
030-122-001 $511.35
030-122-002 $511.35
030-122-003 $511.35
030-122-004 $511.35
030-122-005 $511.35
030-122-006 $511.35
030-123-001 $681.80
030-123-002 $681.80
030-123-003 $681.80
030-123-004 $681.80
030-123-005 $681.80
030-123-006 $681.80
030-123-007 $681.80
030-123-008 $681.80
030-123-009 $681.80
030-123-010 $681.80
030-123-011 $681.80
030-123-012 $681.80
030-123-013 $681.80
030-123-014 $681.80
030-123-015 $681.80
030-123-016 $681.80
030-123-017 $681.80
030-123-018 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 81 of 126 ends

030-123-019 $681.80
030-123-020 $681.80
030-123-021 $681.80
030-123-022 $681.80
030-123-023 $681.80
030-123-024 $681.80
030-123-025 $681.80
030-123-026 $681.80
030-123-027 $681.80
030-123-028 $681.80
030-123-030 $681.80
030-123-031 $681.80
030-123-032 $681.80
030-123-033 $681.80
030-123-034 $681.80
030-123-035 $681.80
030-123-036 $681.80
030-123-037 $681.80
030-124-001 $6,818.00
030-124-002 $681.80
030-124-003 $681.80
030-124-004 $681.80
030-124-005 $681.80
030-124-006 $681.80
030-124-007 $681.80
030-124-008 $681.80
030-124-009 $681.80
030-124-010 $681.80
030-124-011 $681.80
030-124-012 $681.80
030-124-013 $681.80
030-124-014 $681.80
030-124-015 $681.80
030-131-001 $681.80
030-131-006 $681.80
030-131-008 $2,045.40
030-131-009 $1,022.70
030-131-010 $2,727.20
030-131-011 $2,045.40
030-131-012 $2,045.40
030-131-015 $681.80
030-131-016 $681.80
030-131-017 $681.80
030-131-018 $681.80
030-131-019 $681.80
030-131-023 $681.80
030-131-024 $681.80
030-131-027 $2,236.30
030-131-028 $681.80
030-131-034 $681.80
030-131-035 $1,022.70
030-131-038 $681.80
030-131-039 $681.80
030-131-041 $681.80
030-131-042 $2,045.40
030-131-044 $1,534.05
030-131-046 $681.80
030-131-048 $2,045.40
030-131-049 $1,022.70
030-131-050 $1,022.70
030-131-051 $681.80
030-131-052 $681.80
030-131-053 $681.80
030-131-054 $681.80
030-131-056 $681.80
030-131-057 $681.80
030-131-058 $681.80
030-132-002 $681.80
030-132-003 $681.80
030-132-004 $681.80
030-132-005 $681.80
030-132-006 $1,534.05
030-132-007 $1,534.05
030-132-008 $2,045.40
030-132-011 $2,045.40
030-132-012 $681.80
030-132-013 $681.80
030-132-014 $681.80
030-132-019 $681.80
030-132-024 $1,363.60
030-132-025 $681.80
030-132-028 $681.80
030-132-029 $1,363.60
030-132-030 $681.80
030-132-032 $1,363.60
030-132-038 $681.80
030-132-040 $681.80
030-132-043 $2,045.40
030-132-044 $681.80
030-132-045 $4,090.80
030-132-046 $681.80
030-132-051 $681.80
030-132-052 $681.80
030-132-053 $681.80
030-132-054 $681.80
030-133-001 $511.35
030-133-002 $511.35
030-133-003 $511.35
030-133-004 $511.35
030-133-005 $511.35
030-133-006 $511.35
030-133-007 $511.35
030-134-001 $511.35
030-134-002 $511.35
030-134-003 $511.35
030-134-004 $681.80
030-134-005 $681.80
030-134-006 $681.80
030-134-008 $681.80
030-134-009 $681.80
030-134-010 $681.80
030-141-004 $681.80
030-141-010 $681.80
030-141-013 $681.80
030-141-016 $681.80
030-141-017 $681.80
030-141-018 $681.80
030-141-020 $681.80
030-141-021 $681.80
030-141-022 $1,090.88
030-141-023 $1,363.60
030-141-029 $681.80
030-141-030 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 82 of 126 ends

030-141-037 $681.80
030-141-038 $681.80
030-141-043 $681.80
030-141-044 $681.80
030-141-049 $681.80
030-141-051 $681.80
030-141-052 $681.80
030-141-053 $681.80
030-141-058 $681.80
030-141-059 $681.80
030-141-060 $681.80
030-141-061 $681.80
030-141-062 $681.80
030-141-067 $681.80
030-141-068 $681.80
030-141-069 $681.80
030-141-070 $681.80
030-141-071 $681.80
030-141-072 $681.80
030-141-073 $681.80
030-141-074 $2,727.20
030-141-077 $681.80
030-141-078 $1,363.60
030-141-079 $681.80
030-141-080 $681.80
030-151-004 $681.80
030-151-005 $681.80
030-151-006 $681.80
030-151-007 $681.80
030-151-008 $681.80
030-151-009 $681.80
030-151-010 $681.80
030-151-011 $681.80
030-151-015 $1,363.60
030-151-019 $681.80
030-151-020 $681.80
030-151-021 $681.80
030-151-022 $681.80
030-151-023 $681.80
030-151-024 $681.80
030-151-025 $681.80
030-151-026 $681.80
030-151-027 $681.80
030-151-028 $681.80
030-151-029 $681.80
030-151-034 $681.80
030-151-036 $4,090.80
030-151-037 $681.80
030-152-004 $5,795.30
030-152-006 $681.80
030-152-007 $3,409.00
030-152-008 $681.80
030-152-016 $681.80
030-152-023 $681.80
030-152-024 $681.80
030-152-025 $681.80
030-152-026 $681.80
030-152-032 $681.80
030-152-033 $681.80
030-152-034 $681.80
030-152-036 $681.80
030-152-037 $681.80
030-152-038 $2,727.20
030-181-013 $681.80
030-181-015 $1,193.15
030-181-030 $681.80
030-181-031 $681.80
030-181-033 $681.80
030-181-035 $681.80
030-181-040 $681.80
030-181-043 $681.80
030-181-044 $681.80
030-181-047 $681.80
030-181-052 $2,386.30
030-181-061 $681.80
030-182-004 $2,045.40
030-191-001 $2,045.40
030-191-008 $1,022.70
030-191-011 $4,090.80
030-191-021 $2,386.30
030-191-032 $1,022.70
030-191-038 $4,090.80
030-191-039 $2,045.40
030-191-040 $1,022.70
030-191-041 $1,022.70
030-192-019 $2,045.40
030-192-020 $1,363.60
030-192-021 $2,045.40
030-194-001 $25,226.60
030-194-003 $2,727.20
030-194-004 $1,363.60
030-194-005 $2,045.40
030-194-006 $2,727.20
030-194-007 $681.80
030-194-009 $511.35
030-194-010 $511.35
030-194-011 $511.35
030-194-012 $511.35
030-194-013 $511.35
030-194-014 $511.35
030-194-015 $511.35
030-194-016 $511.35
030-194-017 $511.35
030-194-018 $511.35
030-194-019 $511.35
030-194-020 $511.35
030-194-021 $511.35
030-194-022 $511.35
030-194-023 $511.35
030-194-024 $511.35
030-194-025 $511.35
030-194-026 $511.35
030-194-027 $511.35
030-194-028 $511.35
030-194-029 $511.35
030-194-030 $511.35
030-194-031 $511.35
030-194-032 $511.35
030-194-033 $511.35
030-194-034 $511.35
030-194-035 $511.35
030-194-036 $511.35
030-194-037 $511.35
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 83 of 126 ends

030-194-038 $511.35
030-194-039 $511.35
030-194-040 $511.35
030-194-041 $511.35
030-194-042 $511.35
030-194-043 $511.35
030-194-044 $511.35
030-194-045 $511.35
030-194-046 $511.35
030-194-047 $1,022.70
030-194-049 $2,727.20
030-194-050 $1,022.70
030-194-051 $1,022.70
030-194-052 $511.35
030-194-053 $511.35
030-194-054 $511.35
030-194-055 $511.35
030-201-003 $681.80
030-201-004 $2,727.20
030-201-005 $2,727.20
030-201-006 $4,090.80
030-201-007 $3,749.90
030-201-008 $681.80
030-201-015 $906.79
030-201-026 $6,818.00
030-201-027 $6,818.00
030-201-028 $681.80
030-202-001 $681.80
030-202-002 $681.80
030-202-003 $681.80
030-202-004 $681.80
030-202-005 $681.80
030-202-006 $681.80
030-202-007 $681.80
030-211-032 $5,113.50
030-211-033 $1,363.60
030-211-037 $1,363.60
030-211-038 $6,136.20
030-211-039 $6,818.00
030-212-026 $6,477.10
030-212-028 $4,090.80
030-212-030 $5,454.40
030-213-016 $681.80
030-213-017 $681.80
030-213-018 $681.80
030-213-019 $681.80
030-213-020 $681.80
030-213-021 $681.80
030-213-022 $681.80
030-213-023 $681.80
030-213-025 $681.80
030-213-026 $681.80
030-213-027 $681.80
030-213-028 $681.80
030-213-029 $681.80
030-213-030 $681.80
030-213-031 $681.80
030-213-032 $681.80
030-213-033 $681.80
030-213-034 $681.80
030-213-035 $681.80
030-213-036 $681.80
030-221-009 $681.80
030-221-022 $681.80
030-221-023 $681.80
030-221-024 $681.80
030-221-025 $681.80
030-221-026 $681.80
030-221-027 $681.80
030-221-028 $681.80
030-221-031 $681.80
030-221-032 $681.80
030-221-033 $1,363.60
030-222-032 $681.80
030-222-034 $681.80
030-222-037 $3,409.00
030-222-043 $3,409.00
030-222-044 $5,113.50
030-222-045 $4,090.80
030-222-049 $3,579.45
030-222-050 $681.80
030-222-051 $5,454.40
030-223-001 $681.80
030-223-002 $681.80
030-223-003 $681.80
030-223-004 $681.80
030-223-005 $681.80
030-223-006 $681.80
030-223-007 $681.80
030-223-008 $681.80
030-231-023 $2,045.40
030-231-024 $681.80
030-231-025 $1,363.60
030-231-026 $681.80
030-231-027 $681.80
030-231-028 $681.80
030-231-029 $681.80
030-231-031 $681.80
030-231-032 $681.80
030-231-033 $681.80
030-231-034 $681.80
030-232-018 $681.80
030-232-021 $681.80
030-232-026 $681.80
030-232-027 $681.80
030-232-029 $681.80
030-232-030 $681.80
030-232-031 $681.80
030-233-004 $681.80
030-233-009 $681.80
030-241-005 $906.79
030-241-009 $681.80
030-241-010 $681.80
030-241-011 $681.80
030-241-012 $2,045.40
030-241-013 $681.80
030-241-020 $681.80
030-241-033 $2,045.40
030-241-036 $681.80
030-241-045 $1,363.60
030-241-051 $3,409.00
030-241-052 $681.80
030-241-053 $4,772.60
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 84 of 126 ends

030-241-054 $3,409.00
030-241-056 $681.80
030-241-058 $681.80
030-241-063 $681.80
030-241-064 $681.80
030-241-065 $1,363.60
030-241-066 $7,840.70
030-242-013 $681.80
030-242-025 $681.80
030-242-037 $681.80
030-242-038 $681.80
030-242-039 $681.80
030-271-003 $681.80
030-271-012 $681.80
030-271-013 $2,727.20
030-271-018 $681.80
030-271-019 $8,863.40
030-271-023 $2,727.20
030-271-026 $681.80
030-281-003 $681.80
030-281-006 $1,363.60
030-281-011 $1,363.60
030-281-012 $1,704.50
030-281-019 $681.80
030-281-020 $681.80
030-281-021 $1,022.70
030-281-022 $681.80
030-281-023 $1,022.70
030-281-024 $681.80
030-281-025 $681.80
030-281-028 $681.80
030-281-029 $681.80
030-281-030 $681.80
030-281-031 $681.80
030-281-032 $1,022.70
030-281-033 $681.80
030-281-034 $681.80
030-281-036 $0.00
030-281-037 $681.80
030-281-038 $681.80
030-281-039 $681.80
030-281-040 $681.80
030-281-041 $681.80
030-281-042 $681.80
030-281-043 $681.80
030-281-044 $681.80
030-281-045 $681.80
030-281-046 $681.80
030-281-047 $681.80
030-281-048 $681.80
030-282-014 $681.80
030-282-015 $681.80
030-282-018 $681.80
030-282-021 $681.80
030-282-022 $681.80
030-282-029 $681.80
030-282-032 $681.80
030-282-037 $681.80
030-282-038 $681.80
030-282-039 $681.80
030-282-040 $681.80
030-282-041 $681.80
030-282-042 $681.80
030-282-043 $681.80
030-282-044 $1,363.60
030-282-045 $1,363.60
030-283-009 $681.80
030-283-010 $681.80
030-283-011 $681.80
030-283-012 $681.80
030-283-013 $681.80
030-283-014 $681.80
030-283-015 $681.80
030-283-016 $681.80
030-283-017 $681.80
030-283-018 $681.80
030-283-019 $681.80
030-285-001 $681.80
030-285-002 $681.80
030-285-003 $681.80
030-285-004 $681.80
030-285-006 $1,363.60
030-286-001 $681.80
030-286-002 $681.80
030-286-003 $681.80
030-286-004 $681.80
030-291-013 $681.80
030-291-014 $681.80
030-291-015 $1,704.50
030-291-017 $681.80
030-291-020 $681.80
030-291-029 $1,363.60
030-291-030 $681.80
030-291-031 $681.80
030-291-032 $681.80
030-292-007 $681.80
030-292-009 $2,236.30
030-292-010 $1,534.05
030-292-011 $5,795.30
030-292-013 $1,363.60
030-292-015 $681.80
030-292-016 $681.80
030-292-017 $681.80
030-292-021 $681.80
030-292-022 $681.80
030-292-023 $681.80
030-292-024 $4,090.80
030-292-027 $1,534.05
030-292-029 $681.80
030-292-033 $2,236.30
030-292-038 $681.80
030-292-041 $681.80
030-292-047 $681.80
030-292-048 $681.80
030-292-049 $681.80
030-292-051 $681.80
030-292-052 $681.80
030-292-053 $681.80
030-292-055 $681.80
030-292-056 $681.80
030-292-057 $681.80
030-292-058 $681.80
030-292-059 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 85 of 126 ends

030-292-060 $681.80
030-292-061 $681.80
030-292-062 $681.80
030-292-063 $681.80
030-292-067 $681.80
030-292-068 $681.80
030-292-070 $681.80
030-292-071 $681.80
030-292-072 $681.80
030-292-073 $681.80
030-292-076 $681.80
030-292-077 $681.80
030-292-078 $681.80
030-292-079 $681.80
030-292-080 $681.80
030-292-081 $681.80
030-301-009 $681.80
030-301-017 $681.80
030-301-018 $681.80
030-301-022 $681.80
030-301-023 $2,045.40
030-301-029 $681.80
030-301-032 $681.80
030-301-033 $681.80
030-301-034 $681.80
030-301-035 $681.80
030-301-037 $681.80
030-301-040 $681.80
030-301-043 $681.80
030-301-044 $681.80
030-301-045 $2,045.40
030-301-046 $681.80
030-301-048 $681.80
030-301-053 $681.80
030-301-054 $681.80
030-301-055 $681.80
030-311-011 $681.80
030-332-004 $681.80
030-332-005 $681.80
030-332-011 $681.80
030-332-012 $681.80
030-332-014 $681.80
030-332-015 $681.80
030-332-018 $681.80
030-332-021 $681.80
030-341-003 $511.35
030-341-004 $681.80
030-341-005 $681.80
030-341-006 $681.80
030-341-009 $681.80
030-341-013 $2,045.40
030-341-015 $681.80
030-341-017 $681.80
030-341-018 $681.80
030-341-019 $681.80
030-341-020 $2,045.40
030-341-021 $2,045.40
030-341-022 $2,556.75
030-341-023 $2,045.40
030-341-024 $4,090.80
030-341-025 $1,704.50
030-341-026 $1,022.70
030-341-027 $681.80
030-341-028 $681.80
030-341-029 $681.80
030-341-030 $681.80
030-341-031 $681.80
030-341-032 $681.80
030-341-033 $681.80
030-341-034 $681.80
030-341-035 $681.80
030-343-004 $7,840.70
030-343-005 $2,045.40
030-351-001 $681.80
030-351-003 $681.80
030-351-004 $681.80
030-351-005 $681.80
030-351-011 $681.80
030-351-015 $681.80
030-351-016 $681.80
030-351-017 $681.80
030-351-018 $681.80
030-351-019 $681.80
030-351-024 $681.80
030-351-027 $681.80
030-351-028 $681.80
030-351-029 $681.80
030-351-031 $1,363.60
030-351-033 $681.80
030-351-034 $681.80
030-351-035 $681.80
030-351-036 $681.80
030-351-037 $681.80
030-352-002 $681.80
030-352-003 $681.80
030-352-006 $681.80
030-352-008 $681.80
030-352-012 $681.80
030-352-015 $681.80
030-352-022 $681.80
030-352-023 $681.80
030-352-025 $681.80
030-352-026 $681.80
030-352-027 $681.80
030-352-030 $681.80
030-352-031 $681.80
030-352-032 $681.80
030-371-001 $681.80
030-371-002 $681.80
030-371-003 $681.80
030-371-008 $681.80
030-371-009 $681.80
030-371-010 $1,363.60
030-371-011 $681.80
030-371-017 $681.80
030-371-018 $681.80
030-371-021 $681.80
030-371-022 $681.80
030-371-023 $681.80
030-371-024 $681.80
030-371-025 $681.80
030-371-028 $681.80
030-372-001 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 86 of 126 ends

030-372-002 $681.80
030-372-003 $681.80
030-372-004 $681.80
030-372-006 $681.80
030-372-007 $681.80
030-372-008 $681.80
030-372-011 $681.80
030-372-013 $681.80
030-372-018 $681.80
030-372-019 $681.80
030-372-020 $681.80
030-372-021 $681.80
030-372-022 $681.80
030-372-023 $681.80
030-372-024 $681.80
030-372-025 $681.80
030-372-026 $1,022.70
030-372-027 $681.80
030-372-028 $681.80
030-373-001 $681.80
030-373-007 $681.80
030-373-008 $681.80
030-373-009 $681.80
030-373-016 $681.80
030-373-017 $681.80
030-373-018 $681.80
030-373-019 $2,556.75
030-373-021 $1,363.60
030-373-022 $681.80
030-373-023 $681.80
030-373-025 $681.80
030-373-027 $681.80
030-373-028 $681.80
030-373-029 $681.80
030-373-030 $954.52
030-373-031 $681.80
030-373-032 $681.80
030-373-033 $681.80
030-373-034 $681.80
030-391-001 $681.80
030-400-001 $681.80
030-400-005 $681.80
030-400-006 $681.80
030-400-007 $681.80
030-400-008 $681.80
030-400-009 $681.80
030-400-016 $681.80
030-400-017 $681.80
030-400-018 $681.80
030-400-019 $681.80
030-400-020 $681.80
030-400-021 $681.80
030-400-022 $681.80
030-400-023 $681.80
030-400-024 $681.80
030-400-025 $681.80
030-400-026 $681.80
030-400-027 $681.80
030-400-028 $681.80
030-400-029 $681.80
030-400-030 $681.80
030-400-031 $681.80
030-400-032 $681.80
030-400-033 $681.80
030-400-034 $681.80
030-400-035 $681.80
030-400-036 $681.80
030-400-037 $681.80
030-400-038 $681.80
030-400-039 $681.80
030-400-040 $681.80
030-400-041 $681.80
030-400-042 $681.80
030-400-043 $681.80
030-400-044 $681.80
030-400-045 $681.80
030-400-046 $681.80
030-400-049 $681.80
030-400-050 $681.80
030-400-051 $681.80
030-400-052 $681.80
030-400-053 $681.80
030-400-054 $681.80
030-400-055 $681.80
030-400-056 $681.80
030-400-057 $681.80
030-401-008 $681.80
030-401-009 $681.80
030-401-010 $681.80
030-401-011 $681.80
030-401-012 $681.80
030-401-013 $681.80
030-401-014 $681.80
030-401-015 $681.80
030-401-017 $681.80
030-401-018 $681.80
030-401-020 $681.80
030-401-021 $681.80
030-401-023 $681.80
030-401-024 $681.80
030-401-025 $681.80
030-401-026 $681.80
030-401-027 $681.80
030-401-028 $681.80
030-401-030 $681.80
030-401-031 $681.80
030-401-032 $681.80
030-401-037 $681.80
030-401-038 $681.80
030-411-001 $681.80
030-411-002 $681.80
030-411-003 $681.80
030-411-004 $681.80
030-411-005 $681.80
030-411-006 $681.80
030-411-008 $681.80
030-411-009 $681.80
030-411-010 $681.80
030-411-011 $681.80
030-412-001 $1,363.60
030-412-002 $681.80
030-412-006 $681.80
030-412-007 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 87 of 126 ends

030-412-008 $681.80
030-412-009 $681.80
030-412-010 $681.80
030-412-011 $681.80
030-412-012 $681.80
030-412-013 $681.80
030-412-014 $681.80
030-412-015 $681.80
030-412-016 $681.80
030-412-022 $681.80
030-412-023 $681.80
030-412-024 $681.80
030-412-025 $681.80
030-412-026 $681.80
030-412-027 $681.80
030-412-029 $681.80
030-413-001 $681.80
030-413-002 $681.80
030-413-003 $681.80
030-413-004 $681.80
030-413-006 $681.80
030-413-008 $681.80
030-413-010 $681.80
030-413-012 $681.80
030-413-016 $681.80
030-413-018 $681.80
030-413-020 $681.80
030-413-027 $681.80
030-413-028 $681.80
030-413-029 $681.80
030-413-030 $681.80
030-413-031 $681.80
030-413-032 $681.80
030-421-003 $681.80
030-421-004 $681.80
030-421-006 $681.80
030-421-007 $681.80
030-421-008 $681.80
030-421-009 $681.80
030-421-010 $681.80
030-421-011 $681.80
030-421-012 $681.80
030-421-013 $681.80
030-422-002 $681.80
030-422-003 $681.80
030-422-004 $681.80
030-422-005 $681.80
030-422-006 $681.80
030-422-007 $681.80
030-422-008 $681.80
030-422-009 $681.80
030-422-010 $681.80
030-422-011 $681.80
030-431-001 $681.80
030-431-002 $681.80
030-431-003 $681.80
030-431-004 $681.80
030-431-005 $681.80
030-431-006 $681.80
030-431-007 $681.80
030-431-009 $681.80
030-431-010 $681.80
030-431-011 $681.80
030-431-012 $681.80
030-431-013 $681.80
030-431-014 $681.80
030-431-015 $681.80
030-431-016 $681.80
030-431-017 $681.80
030-431-018 $681.80
030-442-009 $681.80
030-442-010 $681.80
030-442-011 $681.80
030-451-001 $681.80
030-451-002 $681.80
030-451-003 $681.80
030-451-006 $681.80
030-461-012 $9,715.65
030-461-023 $22,499.40
030-461-026 $681.80
030-461-029 $52,498.60
030-461-042 $18,408.60
030-461-055 $3,579.45
030-461-056 $681.80
030-462-001 $511.35
030-462-002 $511.35
030-462-003 $511.35
030-462-004 $511.35
030-462-005 $511.35
030-462-006 $511.35
030-462-007 $511.35
030-462-008 $511.35
030-462-009 $511.35
030-462-010 $511.35
030-462-012 $511.35
030-462-013 $511.35
030-462-014 $511.35
030-462-015 $511.35
030-462-016 $511.35
030-462-017 $511.35
030-462-019 $681.80
030-462-020 $681.80
030-462-021 $681.80
030-462-022 $681.80
030-462-023 $681.80
030-462-024 $681.80
030-462-025 $681.80
030-462-026 $681.80
030-463-001 $511.35
030-463-002 $511.35
030-463-003 $511.35
030-463-004 $511.35
030-463-005 $511.35
030-463-006 $511.35
030-463-007 $511.35
030-463-008 $511.35
030-463-010 $511.35
030-463-011 $511.35
030-463-012 $511.35
030-463-013 $511.35
030-463-014 $511.35
030-463-015 $511.35
030-463-016 $511.35
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 88 of 126 ends

030-463-017 $511.35
030-463-018 $511.35
030-464-001 $681.80
030-464-002 $681.80
030-464-003 $681.80
030-464-004 $681.80
030-464-005 $681.80
030-464-006 $681.80
030-464-007 $681.80
030-464-008 $681.80
030-464-009 $681.80
030-464-010 $681.80
030-465-001 $22,669.85
030-466-002 $511.35
030-466-003 $511.35
030-466-004 $511.35
030-466-005 $511.35
030-466-006 $511.35
030-466-007 $511.35
030-466-008 $511.35
030-466-009 $511.35
030-466-010 $511.35
030-466-011 $511.35
030-466-012 $681.80
030-466-013 $681.80
030-466-014 $6,136.20
030-466-015 $681.80
030-466-016 $818.16
030-466-017 $681.80
030-466-018 $681.80
030-466-019 $681.80
030-466-021 $4,090.80
030-466-023 $511.35
030-466-024 $511.35
030-466-025 $511.35
030-466-026 $511.35
030-466-027 $511.35
030-471-005 $681.80
030-471-006 $681.80
030-471-007 $681.80
030-471-008 $1,261.33
030-471-010 $2,727.20
030-472-001 $681.80
030-472-007 $11,249.70
030-472-009 $4,533.97
030-472-010 $681.80
030-472-011 $681.80
030-472-012 $681.80
030-472-013 $681.80
030-472-014 $681.80
030-472-015 $681.80
030-472-016 $681.80
030-472-017 $681.80
030-473-001 $681.80
030-473-002 $681.80
030-473-003 $681.80
030-473-004 $681.80
030-473-005 $681.80
030-473-006 $681.80
030-473-007 $681.80
030-473-008 $681.80
030-473-009 $681.80
030-473-010 $681.80
030-473-011 $681.80
030-473-012 $681.80
030-473-013 $681.80
030-473-014 $681.80
030-473-015 $681.80
030-473-016 $681.80
030-473-017 $681.80
030-473-018 $681.80
030-473-020 $681.80
030-473-021 $681.80
030-473-022 $681.80
030-473-023 $681.80
030-473-024 $681.80
030-473-025 $681.80
030-473-026 $681.80
030-473-027 $681.80
030-473-028 $681.80
030-473-029 $681.80
030-473-030 $681.80
030-473-031 $681.80
030-473-032 $681.80
030-473-034 $681.80
030-473-035 $681.80
030-473-036 $681.80
030-473-037 $681.80
030-473-038 $681.80
030-473-039 $681.80
030-473-040 $681.80
030-481-003 $2,045.40
030-481-007 $1,874.95
030-481-009 $681.80
030-481-014 $681.80
030-481-015 $681.80
030-481-019 $681.80
030-481-020 $681.80
030-481-021 $681.80
030-481-022 $681.80
030-481-024 $681.80
030-481-025 $681.80
030-481-026 $681.80
030-481-027 $681.80
030-481-028 $681.80
030-481-029 $681.80
030-481-030 $681.80
030-481-031 $681.80
030-481-032 $681.80
030-481-033 $681.80
030-481-034 $681.80
030-481-035 $681.80
030-481-036 $681.80
030-481-037 $681.80
030-481-039 $681.80
030-481-041 $681.80
030-481-042 $681.80
030-481-043 $681.80
030-482-001 $681.80
030-482-003 $4,670.33
030-482-004 $681.80
030-482-005 $681.80
030-482-006 $511.35
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 89 of 126 ends

030-482-007 $511.35
030-482-008 $511.35
030-482-009 $511.35
030-482-010 $511.35
030-482-011 $511.35
030-483-001 $681.80
030-483-002 $681.80
030-483-003 $681.80
030-483-004 $681.80
030-483-005 $681.80
030-483-006 $681.80
030-483-008 $681.80
030-491-004 $681.80
030-491-005 $681.80
030-491-007 $681.80
030-491-008 $681.80
030-491-009 $681.80
030-491-014 $681.80
030-491-022 $5,113.50
030-492-003 $1,363.60
030-501-004 $681.80
030-501-006 $1,363.60
030-501-007 $681.80
030-502-007 $5,454.40
030-502-011 $2,045.40
030-502-012 $2,727.20
030-502-015 $681.80
030-502-016 $681.80
030-502-017 $681.80
030-502-018 $681.80
030-502-022 $681.80
030-502-032 $681.80
030-502-033 $681.80
030-502-035 $681.80
030-502-037 $681.80
030-502-038 $1,363.60
030-502-042 $681.80
030-511-003 $2,727.20
030-512-003 $681.80
030-512-005 $906.79
030-512-006 $4,090.80
030-512-007 $681.80
030-512-010 $1,363.60
030-512-014 $1,363.60
030-512-015 $681.80
030-513-001 $681.80
030-513-002 $681.80
030-513-003 $681.80
030-513-004 $681.80
030-513-011 $8,863.40
030-513-012 $7,499.80
030-513-013 $6,818.00
030-513-014 $681.80
030-513-015 $8,863.40
030-513-016 $2,727.20
030-521-001 $681.80
030-521-002 $681.80
030-521-003 $681.80
030-521-004 $681.80
030-521-006 $681.80
030-521-009 $681.80
030-521-010 $681.80
030-521-011 $681.80
030-521-012 $681.80
030-521-013 $681.80
030-521-014 $681.80
030-522-001 $681.80
030-522-002 $681.80
030-522-003 $681.80
030-522-004 $681.80
030-522-005 $681.80
030-522-006 $681.80
030-522-010 $681.80
030-522-011 $681.80
030-522-012 $1,363.60
030-522-014 $681.80
030-522-015 $681.80
030-522-016 $681.80
030-522-017 $681.80
030-522-018 $681.80
030-522-019 $681.80
030-522-020 $681.80
030-522-021 $681.80
030-522-022 $681.80
030-522-023 $681.80
030-522-024 $681.80
030-522-025 $681.80
030-522-026 $681.80
030-522-027 $681.80
030-522-028 $681.80
030-522-029 $681.80
030-522-031 $681.80
030-522-032 $681.80
030-522-033 $681.80
030-522-034 $681.80
030-522-035 $681.80
030-522-036 $681.80
030-522-037 $681.80
030-522-038 $681.80
030-522-039 $681.80
030-522-040 $681.80
030-522-041 $681.80
030-522-042 $681.80
030-522-043 $681.80
030-522-044 $681.80
030-522-045 $681.80
030-523-002 $681.80
030-523-007 $681.80
030-523-008 $681.80
030-523-009 $681.80
030-523-010 $681.80
031-012-007 $681.80
031-012-012 $681.80
031-012-023 $681.80
031-012-024 $681.80
031-012-025 $681.80
031-013-006 $681.80
031-013-027 $681.80
031-013-028 $681.80
031-013-029 $681.80
031-021-001 $1,363.60
031-021-007 $681.80
031-022-001 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 90 of 126 ends

031-023-010 $681.80
031-023-011 $681.80
031-023-012 $681.80
031-023-014 $681.80
031-023-015 $681.80
031-023-016 $681.80
031-023-017 $681.80
031-023-018 $681.80
031-023-026 $681.80
031-023-027 $681.80
031-041-015 $681.80
031-041-016 $681.80
031-041-019 $681.80
031-041-020 $681.80
031-041-021 $681.80
031-041-022 $681.80
031-041-023 $681.80
031-041-024 $681.80
031-041-026 $681.80
031-041-028 $681.80
031-041-030 $681.80
031-042-003 $681.80
031-042-004 $681.80
031-042-005 $681.80
031-042-012 $681.80
031-042-013 $681.80
031-042-014 $681.80
031-042-015 $681.80
031-042-016 $681.80
031-042-017 $681.80
031-042-018 $681.80
031-042-019 $681.80
031-043-010 $681.80
031-043-011 $681.80
031-043-013 $681.80
031-043-014 $681.80
031-043-015 $681.80
031-043-018 $1,363.60
031-043-019 $681.80
031-043-020 $681.80
031-043-021 $681.80
031-043-022 $681.80
031-043-023 $681.80
031-043-024 $681.80
031-043-025 $681.80
031-043-027 $681.80
031-043-028 $681.80
031-043-029 $681.80
031-043-030 $1,022.70
031-043-031 $681.80
031-051-001 $681.80
031-051-007 $681.80
031-051-018 $681.80
031-051-019 $681.80
031-051-021 $681.80
031-051-022 $681.80
031-051-023 $681.80
031-051-024 $681.80
031-051-032 $681.80
031-051-033 $681.80
031-051-034 $681.80
031-051-038 $681.80
031-051-042 $2,727.20
031-051-044 $681.80
031-051-047 $681.80
031-051-054 $681.80
031-051-057 $681.80
031-051-058 $2,045.40
031-051-059 $681.80
031-051-061 $681.80
031-051-062 $681.80
031-051-063 $681.80
031-051-064 $681.80
031-051-065 $681.80
031-051-066 $681.80
031-051-067 $681.80
031-051-068 $1,363.60
031-051-069 $681.80
031-051-070 $681.80
031-051-071 $681.80
031-051-072 $2,727.20
031-052-007 $681.80
031-052-021 $681.80
031-052-027 $681.80
031-052-028 $681.80
031-052-029 $681.80
031-052-030 $681.80
031-052-034 $681.80
031-052-035 $681.80
031-052-038 $681.80
031-052-039 $681.80
031-052-040 $681.80
031-052-041 $681.80
031-052-042 $681.80
031-052-043 $681.80
031-052-044 $1,363.60
031-052-045 $2,727.20
031-052-046 $2,045.40
031-052-048 $681.80
031-053-001 $681.80
031-053-002 $681.80
031-053-003 $681.80
031-053-004 $681.80
031-053-005 $681.80
031-053-006 $681.80
031-053-007 $681.80
031-053-008 $681.80
031-053-009 $681.80
031-053-010 $681.80
031-053-011 $681.80
031-053-012 $681.80
031-053-013 $681.80
031-054-002 $681.80
031-054-003 $681.80
031-061-001 $681.80
031-061-005 $681.80
031-061-006 $681.80
031-061-010 $681.80
031-061-023 $681.80
031-061-030 $681.80
031-061-031 $681.80
031-061-032 $681.80
031-061-034 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 91 of 126 ends

031-061-036 $681.80
031-061-038 $681.80
031-061-039 $681.80
031-061-040 $681.80
031-061-042 $681.80
031-061-043 $681.80
031-061-047 $681.80
031-062-001 $681.80
031-062-002 $681.80
031-062-003 $681.80
031-062-008 $681.80
031-062-009 $681.80
031-062-010 $681.80
031-062-013 $2,045.40
031-062-016 $681.80
031-062-019 $681.80
031-062-020 $681.80
031-062-021 $681.80
031-062-022 $681.80
031-062-023 $681.80
031-062-024 $681.80
031-071-013 $681.80
031-071-017 $681.80
031-071-018 $681.80
031-071-019 $681.80
031-071-021 $681.80
031-071-023 $681.80
031-071-024 $681.80
031-071-025 $681.80
031-071-029 $681.80
031-071-030 $681.80
031-071-031 $681.80
031-071-032 $681.80
031-071-033 $681.80
031-071-034 $681.80
031-071-035 $681.80
031-081-003 $681.80
031-081-004 $681.80
031-081-007 $681.80
031-081-013 $681.80
031-081-018 $681.80
031-081-019 $681.80
031-081-020 $681.80
031-081-021 $681.80
031-081-023 $681.80
031-081-026 $681.80
031-081-028 $681.80
031-081-029 $681.80
031-081-030 $681.80
031-082-020 $681.80
031-082-024 $681.80
031-082-025 $681.80
031-082-027 $681.80
031-082-028 $681.80
031-082-029 $681.80
031-082-030 $681.80
031-082-032 $681.80
031-082-034 $681.80
031-082-035 $681.80
031-082-036 $681.80
031-082-038 $681.80
031-082-039 $681.80
031-091-007 $681.80
031-091-011 $681.80
031-091-020 $681.80
031-091-023 $681.80
031-091-031 $681.80
031-092-021 $681.80
031-101-008 $681.80
031-104-008 $681.80
031-104-009 $681.80
031-104-010 $681.80
031-104-025 $954.52
031-104-026 $681.80
031-112-004 $681.80
031-112-014 $681.80
031-115-003 $681.80
031-123-007 $681.80
031-123-009 $681.80
031-123-010 $681.80
031-124-011 $681.80
031-124-012 $681.80
031-124-013 $681.80
031-125-001 $681.80
031-125-002 $681.80
031-125-003 $681.80
031-131-006 $681.80
031-131-010 $681.80
031-132-002 $681.80
031-132-006 $681.80
031-132-008 $681.80
031-132-010 $1,090.88
031-132-011 $681.80
031-133-005 $681.80
031-133-012 $681.80
031-133-013 $681.80
031-133-014 $681.80
031-134-007 $681.80
031-134-008 $681.80
031-134-009 $681.80
031-134-010 $681.80
031-134-011 $681.80
031-134-023 $681.80
031-134-024 $681.80
031-141-003 $681.80
031-141-004 $681.80
031-141-005 $681.80
031-141-006 $681.80
031-141-007 $681.80
031-141-008 $681.80
031-141-010 $681.80
031-141-013 $681.80
031-141-014 $681.80
031-141-016 $681.80
031-141-019 $681.80
031-141-020 $681.80
031-141-021 $681.80
031-141-022 $681.80
031-141-023 $681.80
031-141-028 $681.80
031-141-033 $681.80
031-141-034 $681.80
031-141-038 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 92 of 126 ends

031-141-039 $681.80
031-141-041 $681.80
031-141-043 $681.80
031-141-044 $681.80
031-141-045 $681.80
031-141-046 $681.80
031-141-047 $681.80
031-141-048 $681.80
031-141-049 $681.80
031-141-050 $681.80
031-141-051 $681.80
031-142-003 $681.80
031-142-004 $681.80
031-142-011 $681.80
031-142-013 $681.80
031-142-014 $681.80
031-142-023 $681.80
031-142-024 $681.80
031-142-026 $1,363.60
031-142-027 $681.80
031-142-028 $681.80
031-142-033 $681.80
031-142-034 $681.80
031-151-007 $681.80
031-151-013 $681.80
031-151-014 $681.80
031-151-015 $681.80
031-151-016 $681.80
031-151-021 $681.80
031-151-022 $681.80
031-151-024 $1,363.60
031-151-027 $681.80
031-151-028 $681.80
031-151-029 $681.80
031-151-030 $681.80
031-151-031 $681.80
031-151-032 $681.80
031-151-033 $681.80
031-151-034 $681.80
031-152-012 $681.80
031-152-013 $681.80
031-152-014 $681.80
031-152-016 $681.80
031-152-017 $681.80
031-152-020 $681.80
031-152-022 $681.80
031-152-023 $681.80
031-152-024 $681.80
031-152-025 $681.80
031-152-026 $1,193.15
031-152-027 $681.80
031-152-028 $681.80
031-152-029 $681.80
031-152-030 $681.80
031-152-031 $681.80
031-152-032 $681.80
031-153-005 $2,727.20
031-153-010 $681.80
031-153-011 $681.80
031-153-013 $681.80
031-153-016 $681.80
031-153-017 $681.80
031-153-018 $681.80
031-153-019 $681.80
031-161-004 $1,090.88
031-161-007 $681.80
031-161-008 $681.80
031-161-019 $2,727.20
031-161-029 $681.80
031-161-030 $681.80
031-161-035 $681.80
031-161-037 $681.80
031-161-038 $681.80
031-161-039 $681.80
031-161-042 $681.80
031-161-043 $681.80
031-161-052 $18,408.60
031-161-053 $6,136.20
031-161-054 $681.80
031-162-001 $681.80
031-162-002 $681.80
031-162-003 $681.80
031-162-004 $681.80
031-162-005 $681.80
031-162-006 $681.80
031-171-001 $681.80
031-171-004 $681.80
031-171-005 $681.80
031-171-006 $681.80
031-171-007 $681.80
031-171-009 $681.80
031-171-010 $681.80
031-171-017 $681.80
031-171-018 $681.80
031-171-019 $681.80
031-171-020 $681.80
031-171-023 $681.80
031-171-028 $681.80
031-171-029 $681.80
031-171-030 $681.80
031-171-031 $1,363.60
031-181-001 $681.80
031-181-002 $681.80
031-181-004 $681.80
031-181-005 $681.80
031-181-008 $681.80
031-181-009 $681.80
031-181-022 $681.80
031-181-023 $681.80
031-181-024 $681.80
031-181-025 $681.80
031-181-026 $681.80
031-181-027 $681.80
031-181-028 $681.80
031-181-029 $681.80
031-181-030 $681.80
031-181-031 $1,363.60
031-182-005 $681.80
031-182-007 $681.80
031-182-008 $1,363.60
031-182-009 $681.80
031-182-013 $681.80
031-182-015 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 93 of 126 ends

031-182-018 $681.80
031-182-021 $681.80
031-182-025 $681.80
031-182-029 $681.80
031-182-030 $681.80
031-182-031 $681.80
031-182-032 $681.80
031-182-033 $681.80
031-182-034 $681.80
031-182-035 $681.80
031-182-036 $681.80
031-182-037 $681.80
031-182-038 $681.80
031-182-039 $681.80
031-183-004 $681.80
031-183-005 $681.80
031-183-018 $681.80
031-183-024 $681.80
031-183-025 $681.80
031-183-026 $681.80
031-183-027 $2,045.40
031-183-031 $681.80
031-183-032 $681.80
031-183-035 $681.80
031-183-036 $681.80
031-183-037 $681.80
031-183-038 $681.80
031-183-039 $681.80
031-183-040 $681.80
031-183-041 $681.80
031-183-044 $681.80
031-183-045 $681.80
031-184-001 $681.80
031-184-002 $681.80
031-184-003 $681.80
031-184-004 $681.80
031-184-005 $681.80
031-184-006 $681.80
031-184-007 $681.80
031-184-008 $681.80
031-184-009 $681.80
031-184-010 $681.80
031-184-011 $681.80
031-184-012 $681.80
031-184-013 $681.80
031-184-014 $681.80
031-184-015 $681.80
031-184-016 $681.80
031-184-017 $681.80
031-184-018 $681.80
031-202-006 $681.80
031-202-022 $681.80
031-202-030 $681.80
031-202-031 $681.80
031-202-033 $681.80
031-211-008 $681.80
031-211-011 $681.80
031-221-005 $681.80
031-221-009 $681.80
031-221-010 $681.80
031-221-011 $681.80
031-221-014 $681.80
031-221-015 $681.80
031-221-018 $681.80
031-221-019 $681.80
031-221-021 $681.80
031-221-022 $681.80
031-221-023 $681.80
031-221-024 $681.80
031-221-025 $681.80
031-221-026 $681.80
031-221-027 $681.80
031-222-001 $681.80
031-222-002 $681.80
031-222-003 $681.80
031-222-007 $681.80
031-222-008 $681.80
031-222-012 $681.80
031-222-013 $681.80
031-222-015 $681.80
031-222-016 $681.80
031-222-017 $681.80
031-222-018 $681.80
031-222-019 $681.80
031-222-021 $681.80
031-222-022 $681.80
031-222-023 $681.80
031-222-024 $681.80
031-222-027 $681.80
031-222-028 $681.80
031-222-029 $681.80
031-222-030 $681.80
031-231-004 $681.80
031-231-025 $2,045.40
031-231-034 $681.80
031-231-035 $681.80
031-231-037 $681.80
031-231-038 $681.80
031-231-039 $681.80
031-231-040 $681.80
031-231-042 $681.80
031-231-043 $681.80
031-231-044 $681.80
031-231-045 $681.80
031-231-046 $681.80
031-231-047 $681.80
031-231-048 $681.80
031-231-049 $681.80
031-231-050 $681.80
031-231-051 $681.80
031-231-052 $681.80
031-231-053 $681.80
031-231-054 $681.80
031-231-055 $681.80
031-231-056 $681.80
031-231-058 $1,363.60
031-231-059 $681.80
031-231-060 $2,045.40
031-231-061 $681.80
031-231-062 $681.80
031-231-063 $681.80
031-231-064 $681.80
031-231-066 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 94 of 126 ends

031-231-067 $681.80
031-231-068 $681.80
031-241-001 $681.80
031-241-002 $681.80
031-241-004 $681.80
031-241-005 $681.80
031-241-006 $681.80
031-241-007 $681.80
031-241-008 $681.80
031-241-009 $681.80
031-241-010 $681.80
031-241-014 $3,068.10
031-241-022 $3,579.45
031-241-023 $2,727.20
031-241-024 $681.80
031-242-011 $1,363.60
031-242-014 $681.80
031-242-016 $681.80
031-242-018 $8,181.60
031-242-019 $1,363.60
031-242-020 $681.80
031-243-001 $681.80
031-243-002 $681.80
031-243-003 $681.80
031-243-004 $681.80
031-243-005 $681.80
031-243-006 $681.80
031-243-008 $681.80
031-243-009 $681.80
031-243-010 $681.80
031-243-011 $681.80
031-243-014 $681.80
031-243-015 $681.80
031-243-016 $681.80
031-243-017 $681.80
031-243-018 $681.80
031-243-019 $681.80
031-243-020 $681.80
031-244-001 $681.80
031-244-002 $681.80
031-244-003 $681.80
031-244-004 $681.80
031-244-011 $681.80
031-244-012 $681.80
031-244-015 $681.80
031-244-017 $681.80
031-244-018 $681.80
031-244-020 $681.80
031-244-021 $681.80
031-244-024 $681.80
031244025 $681.80
031-244-026 $681.80
031-244-027 $681.80
031-251-003 $681.80
031-251-004 $681.80
031-251-005 $681.80
031-251-006 $681.80
031-251-008 $681.80
031-251-015 $681.80
031-251-016 $681.80
031-251-019 $681.80
031-251-020 $681.80
031-251-021 $681.80
031-251-022 $681.80
031-251-023 $681.80
031-251-025 $681.80
031-251-026 $681.80
031-251-027 $681.80
031-251-028 $681.80
031-251-029 $681.80
031-251-030 $681.80
031-251-031 $681.80
031-251-032 $681.80
031-251-038 $681.80
031-251-041 $681.80
031-251-042 $681.80
031-251-043 $681.80
031-251-045 $681.80
031-251-046 $681.80
031-251-047 $681.80
031-251-050 $681.80
031-251-051 $681.80
031-251-052 $681.80
031-251-053 $681.80
031-261-002 $681.80
031-261-003 $1,363.60
031-261-004 $681.80
031-261-005 $681.80
031-261-006 $681.80
031-261-010 $681.80
031-261-013 $681.80
031-261-015 $681.80
031-261-019 $681.80
031-261-026 $681.80
031-261-029 $681.80
031-261-030 $681.80
031-261-032 $681.80
031-261-033 $681.80
031-271-009 $681.80
031-271-010 $954.52
031-271-011 $681.80
031-271-013 $681.80
031-271-023 $681.80
031-271-024 $681.80
031-271-026 $681.80
031-271-027 $681.80
031-271-028 $681.80
031-271-029 $681.80
031-271-032 $681.80
031-271-033 $681.80
031-271-034 $681.80
031-271-037 $681.80
031-271-039 $681.80
031-271-040 $681.80
031-271-041 $681.80
031-271-042 $681.80
031-271-043 $681.80
031-271-044 $681.80
031-271-046 $681.80
031-271-047 $681.80
031-271-048 $681.80
031-281-011 $681.80
031-281-012 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 95 of 126 ends

031-281-013 $681.80
031-281-014 $681.80
031-281-016 $681.80
031-281-022 $681.80
031-281-029 $681.80
031-281-032 $681.80
031-281-033 $681.80
031-291-002 $681.80
031-291-010 $681.80
031-291-019 $681.80
031-291-020 $681.80
031-291-022 $1,363.60
031-291-023 $681.80
031-291-026 $681.80
031-291-028 $1,363.60
031-291-029 $6,647.55
031-291-030 $681.80
031-291-031 $681.80
031-291-032 $681.80
031-291-033 $681.80
031-291-034 $681.80
031-291-035 $681.80
031-291-036 $681.80
031-291-037 $681.80
031-291-038 $681.80
031-291-039 $1,363.60
031-291-040 $681.80
031-301-001 $681.80
031-301-003 $681.80
031-301-004 $681.80
031-301-006 $681.80
031-301-009 $681.80
031-301-011 $681.80
031-301-013 $2,045.40
031-301-020 $681.80
031-301-021 $681.80
031-301-023 $2,727.20
031-301-024 $681.80
031-301-025 $1,090.88
031-301-026 $681.80
031-301-027 $2,045.40
031-301-029 $681.80
031-301-030 $681.80
031-301-031 $2,045.40
031-301-032 $2,045.40
031-302-011 $681.80
031-302-013 $681.80
031-302-014 $681.80
031-302-033 $2,045.40
031-302-034 $681.80
031-302-035 $2,045.40
031-302-036 $681.80
031-302-037 $681.80
031-302-038 $2,727.20
031-303-001 $681.80
031-303-002 $681.80
031-303-003 $681.80
031-303-004 $681.80
031-303-006 $681.80
031-303-007 $681.80
031-303-008 $681.80
031-303-009 $681.80
031-303-010 $681.80
031-303-011 $681.80
031-303-013 $681.80
031-303-014 $681.80
031-303-015 $681.80
031-303-016 $681.80
031-311-001 $681.80
031-311-002 $681.80
031-311-003 $681.80
031-311-004 $681.80
031-311-005 $681.80
031-311-006 $681.80
031-311-007 $681.80
031-311-016 $681.80
031-311-017 $681.80
031-311-019 $681.80
031-311-021 $681.80
031-311-022 $681.80
031-311-023 $681.80
031-311-024 $681.80
031-311-025 $681.80
031-321-003 $1,363.60
031-321-004 $681.80
031-321-014 $681.80
031-321-015 $681.80
031-341-014 $681.80
031-341-015 $681.80
031-341-016 $681.80
031-341-017 $681.80
031-341-018 $681.80
031-341-026 $681.80
031-341-027 $681.80
031-351-006 $681.80
031-351-009 $4,090.80
031-371-009 $2,556.75
031-371-014 $511.35
031-371-016 $906.79
031-371-020 $681.80
031-371-021 $681.80
031-371-027 $681.80
031-371-028 $681.80
031-372-008 $906.79
031-373-001 $681.80
031-373-002 $681.80
031-373-003 $954.52
031-373-004 $681.80
031-373-005 $681.80
031-373-006 $681.80
031-373-007 $681.80
031-373-008 $681.80
031-373-009 $681.80
031-373-011 $681.80
031-381-001 $681.80
031-381-007 $681.80
031-381-009 $681.80
031-381-010 $681.80
031-381-020 $681.80
031-381-024 $681.80
031-381-027 $681.80
031-381-031 $681.80
031-381-032 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 96 of 126 ends

031-381-035 $681.80
031-381-036 $681.80
031-381-041 $681.80
031-381-043 $681.80
031-381-044 $681.80
031-381-046 $681.80
031-381-051 $681.80
031-381-052 $681.80
031-381-055 $681.80
031-381-056 $681.80
031-381-059 $681.80
031-381-060 $681.80
031-381-061 $681.80
031-381-062 $681.80
031-381-065 $681.80
031-381-067 $681.80
031-381-068 $681.80
031-381-069 $954.52
031-381-070 $681.80
031-381-071 $681.80
045-311-010 $681.80
045-311-014 $15,340.50
045-311-015 $21,135.80
045-311-016 $15,340.50
045-312-002 $681.80
045-312-003 $681.80
045-312-004 $681.80
045-312-005 $681.80
045-312-006 $681.80
045-312-007 $681.80
045-312-008 $681.80
045-312-009 $681.80
045-312-010 $681.80
045-312-011 $681.80
045-312-012 $681.80
045-312-013 $681.80
045-312-014 $681.80
045-312-015 $681.80
045-312-016 $681.80
045-312-017 $681.80
045-312-018 $681.80
045-312-019 $681.80
045-312-020 $681.80
045-312-021 $681.80
045-312-022 $681.80
045-312-023 $681.80
045-312-024 $681.80
045-312-025 $681.80
045-312-026 $681.80
045-312-027 $681.80
045-312-028 $681.80
045-312-029 $681.80
045-312-030 $681.80
045-312-031 $681.80
045-312-032 $681.80
045-312-033 $681.80
045-312-034 $681.80
045-312-035 $681.80
045-312-036 $681.80
045-312-037 $681.80
045-312-038 $681.80
045-312-039 $681.80
045-312-040 $681.80
045-312-041 $681.80
045-312-042 $681.80
045-312-043 $681.80
045-312-044 $681.80
045-312-045 $681.80
045-312-046 $681.80
045-312-047 $681.80
045-312-048 $681.80
045-312-049 $681.80
045-312-050 $681.80
045-312-052 $681.80
045-312-056 $681.80
045-313-002 $681.80
045-313-003 $681.80
045-313-004 $681.80
045-313-005 $681.80
045-313-006 $1,363.60
045-313-007 $1,363.60
045-313-008 $1,363.60
045-313-009 $1,363.60
045-313-011 $681.80
045-313-012 $681.80
045-313-013 $681.80
045-313-014 $1,363.60
045-313-018 $1,363.60
045-313-019 $1,363.60
045-313-020 $1,363.60
045-313-021 $1,363.60
045-313-026 $1,363.60
045-313-027 $1,363.60
045-314-001 $681.80
045-314-002 $681.80
045-314-003 $681.80
045-314-004 $681.80
045-314-005 $681.80
045-314-006 $681.80
045-314-007 $681.80
045-314-008 $681.80
045-314-009 $681.80
045-314-010 $681.80
045-314-011 $681.80
045-314-012 $681.80
045-314-013 $681.80
045-314-014 $681.80
045-314-015 $681.80
045-314-016 $681.80
045-314-017 $681.80
045-314-018 $681.80
045-314-019 $681.80
045-314-020 $681.80
045-314-021 $681.80
045-314-022 $681.80
045-314-023 $681.80
045-314-024 $681.80
045-314-028 $681.80
045-314-030 $681.80
045-314-031 $681.80
045-314-032 $681.80
045-314-033 $681.80
045-315-001 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 97 of 126 ends

045-315-002 $681.80
045-315-003 $681.80
045-315-004 $681.80
045-315-005 $681.80
045-315-006 $681.80
045-315-007 $681.80
045-315-008 $681.80
045-315-009 $681.80
045-315-010 $681.80
045-315-011 $681.80
045-315-012 $681.80
045-315-013 $681.80
045-315-014 $681.80
045-315-015 $681.80
045-315-016 $681.80
045-315-017 $681.80
045-315-018 $681.80
045-315-019 $681.80
045-315-020 $681.80
045-315-021 $681.80
045-315-022 $681.80
045-315-023 $681.80
045-315-024 $681.80
045-315-027 $681.80
045-315-028 $681.80
045-315-029 $681.80
045-315-030 $681.80
045-315-031 $681.80
045-315-033 $681.80
045-316-041 $511.35
045-316-042 $511.35
045-316-043 $511.35
045-316-044 $511.35
045-316-045 $511.35
045-316-046 $511.35
045-316-047 $511.35
045-316-048 $511.35
045-316-049 $511.35
045-316-050 $511.35
045-316-055 $2,556.75
045-316-056 $681.80
045-316-057 $681.80
045-316-058 $681.80
045-316-059 $681.80
045-316-060 $681.80
045-316-061 $681.80
045-316-062 $681.80
045-316-063 $681.80
045-316-064 $681.80
045-316-065 $681.80
045-316-066 $681.80
045-316-067 $681.80
045-316-068 $681.80
045-316-069 $681.80
045-316-070 $681.80
045-316-071 $681.80
045-316-072 $681.80
045-316-073 $681.80
045-316-074 $681.80
045-316-075 $681.80
045-321-003 $681.80
045-321-004 $15,272.32
045-321-005 $29,556.03
045-321-011 $20,454.00
045-321-012 $24,544.80
045-321-013 $26,590.20
045-321-015 $32,726.40
045-321-016 $219,812.32
045-321-022 $11,761.05
045-321-023 $46,021.50
045-321-026 $30,681.00
045-322-001 $681.80
045-322-002 $681.80
045-322-003 $681.80
045-322-004 $681.80
045-322-005 $681.80
045-322-006 $681.80
045-322-007 $681.80
045-322-008 $681.80
045-322-009 $681.80
045-322-010 $681.80
045-322-011 $681.80
045-322-012 $681.80
045-322-013 $681.80
045-322-014 $681.80
045-322-015 $681.80
045-322-016 $681.80
045-322-017 $681.80
045-322-018 $681.80
045-322-019 $681.80
045-325-009 $511.35
045-325-010 $511.35
045-325-011 $511.35
045-325-012 $511.35
045-325-013 $511.35
045-325-022 $511.35
045-325-023 $511.35
045-325-024 $511.35
045-325-025 $511.35
045-325-026 $511.35
045-325-027 $511.35
045-325-028 $511.35
045-325-029 $511.35
045-325-030 $511.35
045-325-031 $511.35
045-325-032 $511.35
045-325-033 $511.35
045-325-034 $511.35
045-325-035 $511.35
045-325-036 $511.35
045-325-037 $511.35
045-325-038 $511.35
045-325-039 $511.35
045-325-040 $511.35
045-325-041 $511.35
045-325-042 $511.35
045-325-043 $511.35
045-325-044 $511.35
045-325-045 $511.35
045-325-046 $511.35
045-325-047 $511.35
045-325-048 $511.35
045-325-049 $511.35
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 98 of 126 ends

045-325-050 $511.35
045-325-051 $511.35
045-325-052 $511.35
045-325-053 $511.35
045-325-054 $511.35
045-325-055 $511.35
045-325-056 $511.35
045-325-057 $511.35
045-325-058 $511.35
045-325-059 $511.35
045-325-060 $511.35
045-325-061 $511.35
045-325-062 $511.35
045-325-063 $511.35
045-325-064 $511.35
045-325-065 $511.35
045-325-066 $511.35
045-325-067 $511.35
045-325-068 $511.35
045-325-069 $511.35
045-325-070 $511.35
045-325-071 $511.35
045-325-072 $511.35
045-325-073 $511.35
045-325-074 $511.35
045-331-017 $681.80
045-331-018 $681.80
045-331-019 $681.80
045-331-020 $681.80
045-331-021 $681.80
045-331-022 $681.80
045-331-023 $681.80
045-331-024 $681.80
045-331-025 $681.80
045-331-026 $681.80
045-331-027 $681.80
045-331-028 $681.80
045-331-029 $681.80
045-331-030 $681.80
045-331-031 $681.80
045-331-032 $681.80
045-331-033 $681.80
045-331-034 $681.80
045-331-035 $681.80
045-331-036 $681.80
045-331-037 $681.80
045-331-038 $681.80
045-331-039 $681.80
045-331-040 $681.80
045-331-041 $681.80
045-331-042 $681.80
045-331-043 $681.80
045-331-044 $681.80
045-331-045 $681.80
045-331-046 $681.80
045-331-047 $681.80
045-331-048 $681.80
045-331-049 $681.80
045-331-052 $681.80
045-331-053 $681.80
045-331-054 $681.80
045-331-055 $681.80
045-331-056 $681.80
045-331-057 $681.80
045-331-058 $681.80
045-331-059 $681.80
045-331-060 $681.80
045-331-065 $681.80
045-331-066 $681.80
045-331-067 $681.80
045-331-068 $681.80
045-331-069 $681.80
045-331-070 $681.80
045-331-071 $681.80
045-331-072 $681.80
045-331-073 $681.80
045-331-074 $681.80
045-331-075 $681.80
045-331-076 $681.80
045-331-077 $681.80
045-331-078 $681.80
045-331-079 $681.80
045-331-080 $681.80
045-331-081 $681.80
045-331-082 $681.80
045-331-083 $681.80
045-331-084 $681.80
045-331-085 $681.80
045-333-014 $681.80
045-333-015 $681.80
045-333-016 $681.80
045-333-017 $681.80
045-333-018 $681.80
045-333-019 $681.80
045-333-020 $681.80
045-333-021 $681.80
045-333-022 $681.80
045-333-023 $681.80
045-333-024 $681.80
045-333-025 $681.80
045-333-026 $681.80
045-333-027 $681.80
045-333-028 $681.80
045-333-029 $681.80
045-333-030 $681.80
045-333-031 $681.80
045-333-032 $681.80
045-333-033 $681.80
045-333-034 $681.80
045-333-035 $681.80
045-333-038 $681.80
045-333-039 $681.80
045-333-040 $681.80
045-333-041 $1,534.05
045-334-006 $681.80
045-334-007 $681.80
045-334-008 $681.80
045-334-009 $681.80
045-334-010 $681.80
045-334-011 $681.80
045-334-012 $681.80
045-334-013 $681.80
045-334-014 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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045-334-015 $681.80
045-334-016 $681.80
045-334-017 $681.80
045-334-018 $681.80
045-334-019 $681.80
045-334-020 $681.80
045-334-021 $681.80
045-334-022 $681.80
045-334-023 $681.80
045-334-024 $681.80
045-334-025 $681.80
045-334-026 $681.80
045-334-027 $681.80
045-334-028 $681.80
045-334-029 $681.80
045-334-030 $681.80
045-334-031 $681.80
045-334-032 $681.80
045-334-033 $681.80
045-334-034 $681.80
045-334-035 $681.80
045-334-036 $681.80
045-334-037 $681.80
045-334-038 $681.80
045-334-039 $681.80
045-334-040 $681.80
045-334-041 $681.80
045-334-042 $681.80
045-334-043 $681.80
045-335-012 $681.80
045-335-013 $681.80
045-335-014 $681.80
045-335-015 $681.80
045-335-016 $681.80
045-335-017 $681.80
045-335-018 $681.80
045-335-019 $681.80
045-335-020 $681.80
045-335-021 $681.80
045-335-022 $681.80
045-335-023 $681.80
045-335-024 $681.80
045-335-025 $681.80
045-335-026 $681.80
045-335-027 $681.80
045-335-028 $681.80
045-335-029 $681.80
045-335-030 $681.80
045-335-031 $681.80
045-335-032 $681.80
045-335-033 $681.80
045-335-034 $681.80
045-335-035 $681.80
045-335-036 $681.80
045-335-037 $681.80
045-335-038 $681.80
045-335-039 $681.80
045-335-040 $681.80
045-335-041 $681.80
045-335-042 $681.80
045-335-043 $681.80
045-335-044 $681.80
045-335-045 $681.80
045-335-046 $681.80
045-335-047 $681.80
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045-336-008 $681.80
045-336-009 $681.80
045-336-010 $681.80
045-336-011 $681.80
045-336-012 $681.80
045-336-013 $681.80
045-336-014 $681.80
045-336-015 $681.80
045-336-016 $681.80
045-336-017 $681.80
045-336-018 $681.80
045-336-019 $681.80
045-336-020 $681.80
045-336-021 $681.80
045-336-022 $681.80
045-336-023 $681.80
045-336-024 $681.80
045-336-025 $681.80
045-336-026 $681.80
045-336-027 $681.80
045-336-028 $681.80
045-336-029 $681.80
045-336-030 $681.80
045-336-031 $681.80
045-336-032 $681.80
045-336-033 $681.80
045-336-034 $681.80
045-336-035 $681.80
045-336-036 $681.80
045-336-037 $681.80
045-336-038 $681.80
045-336-039 $681.80
045-337-001 $681.80
045-337-002 $681.80
045-337-003 $681.80
045-337-004 $681.80
045-337-005 $681.80
045-337-006 $681.80
045-337-007 $681.80
045-337-008 $681.80
045-337-009 $681.80
045-337-012 $681.80
045-337-013 $681.80
045-337-014 $681.80
045-337-015 $681.80
045-337-016 $681.80
045-337-017 $681.80
045-337-018 $681.80
045-337-019 $681.80
045-337-020 $681.80
045-337-021 $681.80
045-337-022 $681.80
045-337-023 $681.80
045-337-024 $681.80
045-337-025 $681.80
045-337-026 $681.80
045-337-027 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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045-338-006 $681.80
045-338-007 $681.80
045-338-008 $681.80
045-338-009 $681.80
045-338-010 $681.80
045-338-011 $681.80
045-338-012 $681.80
045-338-013 $681.80
045-338-014 $681.80
045-338-015 $681.80
045-338-016 $681.80
045-338-017 $681.80
045-338-018 $681.80
045-338-019 $681.80
045-338-020 $681.80
045-338-021 $681.80
045-338-022 $681.80
045-338-023 $681.80
045-338-024 $681.80
045-338-025 $681.80
045-338-026 $681.80
045-338-027 $681.80
045-338-028 $681.80
045-338-029 $681.80
045-339-001 $681.80
045-339-002 $681.80
045-339-033 $681.80
045-339-004 $681.80
045-339-005 $681.80
045-339-006 $681.80
045-339-007 $681.80
045-339-008 $681.80
045-339-009 $681.80
045-339-010 $681.80
045-339-011 $681.80
045-339-012 $681.80
045-339-013 $681.80
045-339-014 $681.80
045-339-015 $681.80
045-339-016 $681.80
045-339-017 $681.80
045-339-018 $681.80
045-339-019 $681.80
045-339-020 $681.80
045-339-021 $681.80
045-339-022 $681.80
045-339-023 $681.80
045-339-024 $681.80
045-342-011 $681.80
045-351-015 $22,588.03
045-353-007 $3,579.45
045-356-001 $681.80
045-356-002 $511.35
045-356-003 $681.80
045-356-004 $681.80
045-356-005 $681.80
045-356-006 $681.80
045-356-007 $681.80
045-356-008 $681.80
045-356-009 $681.80
045-356-010 $681.80
045-356-011 $681.80
045-356-012 $681.80
045-356-013 $681.80
045-356-014 $681.80
045-356-015 $681.80
045-356-016 $681.80
045-356-017 $681.80
045-356-018 $681.80
045-356-019 $681.80
045-356-020 $681.80
045-356-021 $681.80
045-356-022 $681.80
045-356-023 $681.80
045-356-024 $681.80
045-356-025 $681.80
045-356-026 $681.80
045-356-027 $681.80
045-356-028 $681.80
045-356-029 $681.80
045-356-030 $681.80
045-357-001 $681.80
045-357-002 $681.80
045-357-003 $681.80
045-357-004 $681.80
045-357-005 $681.80
045-357-006 $681.80
045-357-007 $681.80
045-357-008 $681.80
045-357-009 $681.80
045-357-010 $681.80
045-357-011 $681.80
045-357-012 $681.80
045-357-013 $681.80
045-357-014 $681.80
045-357-015 $681.80
045-357-016 $681.80
045-357-017 $681.80
045-357-018 $681.80
045-357-019 $681.80
045-357-020 $681.80
045-357-021 $681.80
045-357-022 $681.80
045-357-023 $681.80
045-357-024 $681.80
045-357-025 $681.80
045-357-026 $681.80
045-357-027 $681.80
045-357-028 $681.80
045-357-029 $681.80
045-357-030 $681.80
045-357-031 $681.80
045-357-032 $681.80
045-357-033 $681.80
045-357-034 $681.80
045-357-035 $681.80
045-357-036 $681.80
045-357-037 $681.80
045-357-038 $681.80
045-357-039 $681.80
045-357-040 $681.80
045-357-041 $681.80
045-357-042 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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045-358-001 $681.80
045-358-002 $681.80
045-358-003 $681.80
045-358-004 $681.80
045-358-005 $681.80
045-358-006 $681.80
045-358-007 $681.80
045-358-008 $681.80
045-358-009 $681.80
045-358-014 $681.80
045-358-015 $681.80
045-358-016 $681.80
045-358-017 $681.80
045-358-018 $681.80
045-358-019 $681.80
045-358-020 $681.80
045-358-021 $681.80
045-358-022 $681.80
045-358-023 $681.80
045-358-024 $681.80
045-358-025 $681.80
045-358-026 $681.80
045-358-027 $681.80
045-358-028 $681.80
045-358-029 $681.80
045-358-030 $681.80
045-358-031 $681.80
045-358-032 $681.80
045-358-033 $681.80
045-358-034 $681.80
045-358-035 $681.80
045-358-036 $681.80
045-358-037 $681.80
045-358-038 $681.80
045-358-039 $681.80
045-358-040 $681.80
045-358-041 $681.80
045-358-042 $681.80
045-358-043 $681.80
045-358-045 $681.80
045-358-046 $681.80
045-358-047 $681.80
045-358-048 $681.80
045-358-049 $681.80
045-358-050 $681.80
045-358-051 $681.80
045-358-052 $681.80
045-358-053 $681.80
045-359-001 $681.80
045-359-002 $681.80
045-359-003 $681.80
045-359-004 $681.80
045-359-005 $681.80
045-359-006 $681.80
045-359-007 $681.80
045-359-008 $681.80
045-359-009 $681.80
045-359-010 $681.80
045-359-011 $681.80
045-359-012 $681.80
045-359-013 $681.80
045-359-014 $681.80
045-359-015 $681.80
045-359-016 $681.80
045-359-017 $681.80
045-359-018 $681.80
045-359-019 $681.80
045-359-020 $681.80
045-359-021 $681.80
045-359-022 $681.80
045-359-023 $681.80
045-361-001 $409.08
045-361-002 $409.08
045-361-003 $409.08
045-361-004 $409.08
045-361-005 $409.08
045-361-006 $409.08
045-361-007 $409.08
045-361-008 $409.08
045-361-009 $409.08
045-361-010 $409.08
045-361-011 $409.08
045-361-012 $409.08
045-361-013 $409.08
045-361-014 $409.08
045-361-015 $409.08
045-361-016 $409.08
045-361-017 $409.08
045-361-018 $409.08
045-361-019 $409.08
045-361-020 $409.08
045-361-021 $409.08
045-361-022 $409.08
045-361-023 $409.08
045-361-024 $409.08
045-361-025 $409.08
045-361-026 $1,363.60
045-361-029 $681.80
045-361-030 $681.80
045-361-031 $681.80
045-361-032 $681.80
045-361-033 $681.80
045-361-034 $681.80
045-361-035 $681.80
045-361-036 $681.80
045-402-001 $681.80
045-402-002 $681.80
045-402-003 $681.80
045-402-004 $681.80
045-402-005 $681.80
045-402-006 $681.80
045-402-007 $681.80
045-402-008 $681.80
045-402-009 $681.80
045-402-010 $681.80
045-402-011 $681.80
045-402-012 $681.80
045-402-013 $681.80
045-402-014 $681.80
045-402-015 $681.80
045-402-016 $681.80
045-402-017 $681.80
049-031-011 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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049-031-012 $681.80
049-031-013 $681.80
049-031-014 $681.80
049-031-015 $681.80
049-031-016 $681.80
049-031-017 $681.80
049-031-018 $681.80
049-031-019 $681.80
049-031-020 $681.80
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049-031-022 $681.80
049-031-023 $681.80
049-031-024 $681.80
049-031-025 $681.80
049-031-026 $681.80
049-031-027 $681.80
049-031-028 $681.80
049-031-029 $681.80
049-031-030 $681.80
049-031-031 $681.80
049-031-032 $681.80
049-031-033 $681.80
049-031-034 $681.80
049-031-035 $681.80
049-031-036 $681.80
049-031-038 $681.80
049-031-039 $681.80
049-031-040 $681.80
049-031-041 $681.80
049-031-042 $681.80
049-031-043 $681.80
049-031-044 $681.80
049-031-045 $681.80
049-031-046 $681.80
049-031-047 $681.80
049-031-048 $681.80
049-031-049 $681.80
049-031-050 $681.80
049-031-051 $681.80
049-031-052 $681.80
049-031-053 $681.80
049-031-054 $681.80
049-031-055 $681.80
049-031-056 $681.80
049-031-057 $681.80
049-031-058 $681.80
049-031-059 $681.80
049-031-060 $681.80
049-031-061 $681.80
049-031-062 $681.80
049-031-063 $681.80
049-031-064 $681.80
049-031-065 $681.80
049-031-066 $681.80
049-032-004 $681.80
049-032-005 $681.80
049-032-006 $681.80
049-032-007 $681.80
049-032-008 $681.80
049-032-009 $681.80
049-032-010 $681.80
049-032-011 $681.80
049-032-012 $681.80
049-032-013 $681.80
049-032-014 $681.80
049-032-015 $681.80
049-032-016 $681.80
049-032-017 $681.80
049-032-018 $681.80
049-032-019 $681.80
049-032-020 $681.80
049-032-021 $681.80
049-032-022 $681.80
049-032-023 $681.80
049-032-024 $681.80
049-032-025 $681.80
049-032-026 $681.80
049-032-027 $681.80
049-032-028 $681.80
049-032-029 $681.80
049-032-030 $681.80
049-032-031 $681.80
049-032-032 $681.80
049-032-033 $681.80
049-032-034 $681.80
049-032-037 $681.80
049-032-038 $681.80
049-032-039 $681.80
049-032-040 $681.80
049-032-041 $681.80
049-032-042 $681.80
049-032-043 $681.80
049-032-044 $681.80
049-032-045 $681.80
049-032-046 $681.80
049-032-047 $681.80
049-032-048 $681.80
049-032-049 $681.80
049-032-050 $681.80
049-032-051 $681.80
049-032-052 $681.80
049-032-053 $681.80
049-032-054 $681.80
049-032-055 $681.80
049-032-056 $681.80
049-032-057 $681.80
049-032-058 $681.80
049-032-059 $681.80
049-032-060 $681.80
049-032-061 $681.80
049-032-062 $681.80
049-032-063 $681.80
049-032-064 $681.80
049-032-065 $681.80
049-032-066 $681.80
049-032-067 $681.80
049-032-068 $681.80
049-032-069 $681.80
049-032-070 $681.80
049-033-006 $681.80
049-033-007 $681.80
049-033-008 $681.80
049-033-009 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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049-033-010 $681.80
049-033-011 $681.80
049-033-012 $681.80
049-033-013 $681.80
049-033-014 $681.80
049-033-015 $681.80
049-033-016 $681.80
049-033-017 $681.80
049-033-025 $681.80
049-033-026 $681.80
049-033-027 $681.80
049-033-028 $681.80
049-033-029 $681.80
049-033-030 $681.80
049-033-031 $681.80
049-033-032 $681.80
049-033-033 $681.80
049-033-034 $681.80
049-033-035 $681.80
049-033-039 $681.80
049-033-040 $681.80
049-033-041 $681.80
049-033-043 $681.80
049-033-044 $681.80
049-033-045 $681.80
049-033-046 $681.80
049-033-047 $681.80
049-033-048 $681.80
049-033-049 $681.80
049-033-050 $681.80
049-033-052 $681.80
049-033-053 $681.80
049-033-054 $681.80
049-034-002 $681.80
049-034-003 $681.80
049-034-004 $681.80
049-034-005 $681.80
049-034-007 $681.80
049-034-008 $681.80
049-034-009 $681.80
049-034-010 $681.80
049-034-012 $681.80
049-034-013 $681.80
049-034-014 $681.80
049-034-015 $681.80
049-034-016 $681.80
049-034-017 $681.80
049-041-010 $1,363.60
049-042-013 $681.80
049-044-002 $681.80
049-044-003 $681.80
049-044-004 $681.80
049-044-005 $681.80
049-044-006 $681.80
049-044-007 $681.80
049-044-008 $681.80
049-044-009 $681.80
049-044-010 $681.80
049-044-011 $681.80
049-044-012 $681.80
049-044-013 $681.80
049-044-014 $681.80
049-044-015 $681.80
049-044-016 $681.80
049-044-017 $681.80
049-044-018 $681.80
049-044-019 $681.80
049-044-020 $681.80
049-044-021 $681.80
049-044-022 $681.80
049-044-023 $681.80
049-044-024 $681.80
049-044-025 $681.80
049-044-026 $681.80
049-044-033 $681.80
049-045-001 $681.80
049-045-002 $681.80
049-045-003 $1,363.60
049-045-021 $681.80
049-045-032 $39,135.32
049-046-002 $681.80
049-046-003 $681.80
049-046-004 $681.80
049-046-005 $681.80
049-046-006 $681.80
049-046-007 $681.80
049-046-008 $681.80
049-046-009 $681.80
049-046-010 $681.80
049-046-011 $681.80
049-046-012 $681.80
049-046-013 $681.80
049-046-014 $681.80
049-046-015 $681.80
049-046-016 $681.80
049-046-017 $681.80
049-046-018 $681.80
049-046-019 $681.80
049-046-020 $681.80
049-046-021 $681.80
049-046-022 $681.80
049-046-023 $681.80
049-046-024 $681.80
049-046-025 $681.80
049-046-026 $681.80
049-046-027 $681.80
049-046-028 $681.80
049-046-029 $681.80
049-046-030 $681.80
049-046-031 $681.80
049-046-032 $681.80
049-046-033 $681.80
049-046-034 $681.80
049-046-035 $681.80
049-046-036 $681.80
049-046-037 $681.80
049-046-038 $681.80
049-046-039 $681.80
049-046-040 $681.80
049-046-041 $681.80
049-046-042 $681.80
049-046-043 $681.80
049-046-044 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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049-046-045 $681.80
049-046-046 $681.80
049-046-047 $681.80
049-046-048 $681.80
049-046-049 $681.80
049-046-050 $681.80
049-046-051 $681.80
049-046-052 $681.80
049-046-053 $681.80
049-046-054 $681.80
049-046-055 $681.80
049-046-056 $681.80
049-046-057 $681.80
049-046-058 $681.80
049-046-059 $681.80
049-046-060 $681.80
049-046-061 $681.80
049-047-001 $681.80
049-047-002 $681.80
049-047-003 $681.80
049-047-004 $681.80
049-047-005 $681.80
049-047-011 $681.80
049-047-012 $681.80
049-047-013 $681.80
049-047-014 $681.80
049-047-018 $681.80
049-047-019 $681.80
049-047-020 $681.80
049-047-021 $681.80
049-047-022 $681.80
049-047-023 $681.80
049-047-024 $681.80
049-048-002 $681.80
049-048-003 $681.80
049-048-004 $681.80
049-048-005 $681.80
049-048-006 $681.80
049-048-007 $681.80
049-048-008 $681.80
049-048-009 $681.80
049-048-010 $681.80
049-048-011 $681.80
049-048-012 $681.80
049-048-013 $681.80
049-048-014 $681.80
049-048-015 $681.80
049-048-016 $681.80
049-048-017 $681.80
049-048-018 $681.80
049-048-019 $681.80
049-048-020 $681.80
049-048-021 $681.80
049-048-022 $681.80
049-048-023 $681.80
049-048-024 $681.80
049-048-025 $681.80
049-048-026 $681.80
049-048-027 $681.80
049-048-028 $681.80
049-048-029 $681.80
049-048-030 $681.80
049-048-031 $681.80
049-048-032 $681.80
049-048-033 $681.80
049-048-034 $681.80
049-048-035 $681.80
049-048-036 $681.80
049-048-037 $681.80
049-048-038 $681.80
049-048-039 $681.80
049-048-040 $681.80
049-048-041 $681.80
049-048-042 $681.80
049-048-043 $681.80
049-048-044 $681.80
049-048-045 $681.80
049-048-046 $681.80
049-048-047 $681.80
049-048-048 $681.80
049-048-049 $681.80
049-048-050 $681.80
049-048-051 $681.80
049-048-052 $681.80
049-048-053 $681.80
049-048-054 $681.80
049-048-055 $681.80
049-048-056 $681.80
049-048-057 $681.80
049-048-058 $681.80
049-048-059 $681.80
049-048-062 $681.80
049-073-037 $681.80
049-093-015 $681.80
049-093-017 $9,067.94
049-101-015 $681.80
049-102-046 $681.80
049-102-061 $681.80
049-102-062 $681.80
049-102-063 $681.80
049-102-064 $681.80
049-102-065 $681.80
049-102-066 $681.80
049-102-067 $681.80
049-102-068 $681.80
049-102-069 $1,090.88
049-102-070 $1,090.88
049-102-071 $1,090.88
049-102-072 $1,090.88
049-102-073 $1,090.88
049-102-074 $1,090.88
049-102-077 $681.80
049-102-078 $7,499.80
049-103-001 $681.80
049-103-002 $681.80
049-103-003 $681.80
049-103-004 $681.80
049-103-005 $681.80
049-103-006 $681.80
049-103-007 $681.80
049-103-008 $681.80
049-103-009 $681.80
049-103-010 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 105 of 126 ends

049-103-012 $681.80
049-103-013 $681.80
049-103-014 $681.80
049-103-015 $681.80
049-103-016 $681.80
049-103-017 $681.80
049-103-018 $681.80
049-103-019 $681.80
049-103-020 $681.80
049-103-022 $681.80
049-103-023 $681.80
049-103-024 $681.80
049-103-025 $681.80
049-103-026 $681.80
049-103-027 $681.80
049-103-028 $681.80
049-103-029 $1,363.60
049-103-030 $681.80
049-103-031 $681.80
049-103-032 $681.80
049-103-033 $681.80
049-103-034 $681.80
049-103-035 $681.80
049-103-036 $681.80
049-103-037 $681.80
049-103-038 $681.80
049-103-039 $681.80
049-103-040 $681.80
049-104-002 $681.80
049-104-003 $681.80
049-104-004 $681.80
049-104-005 $681.80
049-104-006 $681.80
049-104-007 $681.80
049-104-008 $681.80
049-104-009 $681.80
049-104-010 $681.80
049-104-011 $681.80
049-104-012 $681.80
049-104-013 $681.80
049-104-014 $681.80
049-104-015 $681.80
049-104-016 $681.80
049-104-017 $681.80
049-104-018 $681.80
049-104-019 $681.80
049-104-020 $681.80
049-104-021 $681.80
049-104-022 $681.80
049-104-023 $681.80
049-104-024 $681.80
049-104-025 $681.80
049-104-026 $681.80
049-104-027 $681.80
049-104-028 $681.80
049-104-029 $681.80
049-104-030 $681.80
049-104-031 $681.80
049-104-032 $681.80
049-105-001 $681.80
049-105-006 $681.80
049-105-007 $681.80
049-105-008 $681.80
049-105-009 $681.80
049-105-010 $681.80
049-105-011 $681.80
049-105-012 $681.80
049-105-013 $681.80
049-105-014 $681.80
049-105-015 $681.80
049-105-016 $681.80
049-111-007 $681.80
049-133-017 $2,045.40
049-133-020 $2,045.40
049-133-021 $681.80
049-133-022 $681.80
049-133-025 $681.80
049-133-026 $681.80
049-133-027 $26,999.28
049-133-029 $2,727.20
049-133-030 $2,727.20
049-141-044 $681.80
049-141-053 $1,363.60
049-141-056 $19,090.40
049-151-016 $681.80
049-151-017 $681.80
049-151-026 $681.80
049-151-029 $681.80
049-151-065 $681.80
049-151-066 $681.80
049-151-067 $681.80
049-151-081 $18,408.60
049-163-010 $681.80
049-163-012 $681.80
049-163-019 $681.80
049-163-025 $681.80
049-163-031 $681.80
049-163-035 $681.80
049-163-036 $681.80
049-163-046 $681.80
049-163-047 $681.80
049-163-050 $1,193.15
049-163-051 $681.80
049-163-052 $681.80
049-163-053 $681.80
049-163-054 $681.80
049-163-068 $681.80
049-163-069 $681.80
049-163-070 $681.80
049-163-071 $681.80
049-163-072 $681.80
049-163-073 $681.80
049-163-074 $954.52
049-163-075 $681.80
049-163-076 $681.80
049-163-077 $954.52
049-163-078 $681.80
049-163-079 $681.80
049-163-080 $681.80
049-163-081 $681.80
049-164-001 $681.80
049-164-002 $681.80
049-164-003 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 106 of 126 ends

049-164-004 $681.80
049-164-005 $681.80
049-164-007 $681.80
049-164-011 $681.80
049-164-012 $681.80
049-164-013 $681.80
049-164-014 $681.80
049-192-001 $681.80
049-192-002 $681.80
049-192-003 $681.80
049-192-004 $681.80
049-192-005 $681.80
049-192-006 $681.80
049-192-007 $681.80
049-192-008 $681.80
049-192-009 $681.80
049-192-010 $681.80
049-192-011 $681.80
049-192-012 $681.80
049-192-013 $681.80
049-192-014 $681.80
049-192-015 $681.80
049-192-016 $681.80
049-192-017 $681.80
049-192-018 $681.80
049-192-019 $681.80
049-192-020 $681.80
049-192-021 $681.80
049-192-022 $681.80
049-193-001 $681.80
049-193-002 $681.80
049-193-003 $681.80
049-193-004 $681.80
049-193-005 $681.80
049-193-006 $681.80
049-193-007 $681.80
049-193-008 $681.80
049-193-010 $681.80
049-193-011 $681.80
049-193-012 $681.80
049-193-013 $681.80
049-193-014 $681.80
049-193-015 $681.80
049-193-016 $681.80
049-193-017 $681.80
049-193-018 $681.80
049-193-019 $681.80
049-193-020 $681.80
049-193-021 $681.80
049-193-022 $681.80
049-193-023 $681.80
049-193-024 $681.80
049-193-025 $681.80
049-193-026 $681.80
049-193-027 $681.80
049-193-028 $681.80
049-193-029 $681.80
049-193-030 $681.80
049-193-031 $681.80
049-193-032 $681.80
049-193-033 $681.80
049-193-034 $681.80
049-193-035 $681.80
049-193-036 $681.80
049-193-037 $681.80
049-193-038 $681.80
049-193-039 $681.80
049-193-040 $681.80
049-193-041 $681.80
049-193-042 $681.80
049-193-043 $681.80
049-193-044 $681.80
049-193-045 $681.80
049-193-046 $681.80
049-193-047 $681.80
049-193-048 $681.80
049-193-051 $681.80
049-201-040 $681.80
049-201-048 $681.80
049-211-054 $6,818.00
049-211-055 $6,136.20
049-211-058 $6,818.00
049-211-059 $16,649.56
049-213-001 $6,818.00
049-213-003 $681.80
049-213-004 $681.80
049-213-005 $681.80
049-213-006 $681.80
049-213-007 $681.80
049-213-008 $681.80
049-213-009 $681.80
049-213-010 $681.80
049-213-011 $681.80
049-213-012 $681.80
049-213-013 $681.80
049-213-014 $681.80
049-213-015 $681.80
049-213-016 $681.80
049-213-017 $681.80
049-213-018 $681.80
049-213-019 $681.80
049-213-020 $681.80
049-213-021 $681.80
049-213-022 $681.80
049-213-023 $681.80
049-213-024 $681.80
049-213-025 $681.80
049-213-026 $681.80
049-213-027 $681.80
049-213-028 $681.80
049-214-001 $681.80
049-214-002 $681.80
049-214-003 $681.80
049-214-004 $681.80
049-214-005 $681.80
049-214-006 $681.80
049-214-007 $681.80
049-214-008 $681.80
049-214-009 $681.80
049-214-011 $681.80
049-214-012 $681.80
049-214-013 $681.80
049-214-014 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 107 of 126 ends

049-214-015 $681.80
049-214-016 $681.80
049-214-017 $681.80
049-214-018 $681.80
049-214-019 $681.80
049-214-020 $681.80
049-221-016 $7,499.80
049-221-027 $681.80
049-221-034 $681.80
049-221-040 $1,363.60
049-221-044 $5,454.40
049-221-061 $8,181.60
049-221-062 $5,454.40
049-224-001 $681.80
049-224-002 $681.80
049-224-003 $681.80
049-224-004 $681.80
049-224-005 $681.80
049-224-006 $681.80
049-224-007 $681.80
049-224-008 $681.80
049-224-009 $681.80
049-224-010 $681.80
049-224-011 $681.80
049-224-012 $681.80
049-224-013 $681.80
049-224-014 $681.80
049-224-015 $681.80
049-224-016 $681.80
049-224-017 $681.80
049-224-018 $681.80
049-224-019 $681.80
049-224-020 $681.80
049-224-021 $681.80
049-224-022 $681.80
049-224-023 $681.80
049-224-024 $681.80
049-224-025 $681.80
049-225-008 $681.80
049-225-011 $4,090.80
049-225-012 $1,363.60
049-225-016 $1,574.96
049-225-017 $3,838.53
049-225-024 $5,113.50
049-225-025 $681.80
049-225-026 $2,727.20
049-225-029 $1,799.95
049-226-001 $2,727.20
049-226-002 $1,813.59
049-226-003 $681.80
049-226-004 $681.80
049-226-005 $681.80
049-226-006 $681.80
049-226-007 $681.80
049-302-009 $681.80
049-302-014 $681.80
049-302-017 $681.80
049-341-003 $681.80
049-341-006 $681.80
049-341-009 $681.80
049-341-010 $681.80
049-341-011 $681.80
049-341-012 $681.80
054-085-016 $3,579.45
054-142-003 $681.80
054-142-004 $681.80
054-142-006 $681.80
054-142-008 $681.80
054-142-013 $681.80
054-142-015 $1,261.33
054-142-016 $681.80
054-142-017 $681.80
054-142-018 $681.80
054-142-021 $1,363.60
054-142-026 $681.80
054-142-027 $681.80
054-142-028 $681.80
054-142-031 $681.80
054-142-032 $681.80
054-143-008 $681.80
054-151-033 $681.80
054-151-034 $681.80
054-151-037 $681.80
054-151-038 $681.80
054-151-039 $681.80
054-151-040 $681.80
054-151-042 $681.80
054-151-043 $681.80
054-151-044 $1,261.33
054-151-047 $681.80
054-151-049 $681.80
054-151-056 $681.80
054-151-059 $1,813.59
054-212-013 $681.80
054-212-014 $681.80
054-212-018 $681.80
054-212-019 $681.80
054-212-020 $681.80
054-212-023 $681.80
054-212-024 $1,363.60
054-212-025 $681.80
054-212-026 $1,363.60
054-212-027 $681.80
054-212-028 $681.80
054-212-029 $681.80
054-212-030 $681.80
054-221-008 $681.80
054-221-013 $681.80
054-221-014 $681.80
054-221-015 $681.80
054-241-002 $681.80
054-241-027 $681.80
056-031-029 $681.80
056-031-041 $681.80
056-031-042 $681.80
056-031-043 $681.80
056-031-044 $1,363.60
056-031-046 $1,261.33
056-031-047 $681.80
056-031-048 $681.80
056-031-049 $4,090.80
056-031-056 $2,727.20
056-031-060 $3,381.73
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 108 of 126 ends

056-031-062 $12,272.40
056-031-063 $2,045.40
056-031-064 $681.80
056-031-065 $1,363.60
056-031-066 $681.80
056-031-067 $681.80
056-041-014 $681.80
056-041-017 $681.80
056-041-023 $681.80
056-041-025 $681.80
056-041-026 $681.80
056-041-029 $1,636.32
056-041-030 $3,409.00
056-041-032 $2,727.20
056-041-033 $681.80
056-041-036 $681.80
056-041-037 $681.80
056-041-038 $681.80
056-041-039 $681.80
056-041-040 $681.80
056-041-041 $681.80
056-041-042 $681.80
056-041-043 $5,454.40
056-041-044 $681.80
056-041-045 $10,227.00
056-041-046 $681.80
056-041-047 $1,704.50
056-041-048 $681.80
056-051-014 $681.80
056-051-021 $2,045.40
056-051-023 $9,204.30
056-051-024 $1,363.60
056-051-027 $681.80
056-051-028 $681.80
056-051-029 $2,556.75
056-051-030 $9,681.56
056-051-033 $1,363.60
056-051-034 $681.80
056-051-037 $681.80
056-051-038 $681.80
056-051-039 $1,363.60
056-051-043 $681.80
056-051-045 $681.80
056-051-046 $2,045.40
056-051-047 $2,727.20
056-051-048 $2,727.20
056-051-051 $681.80
056-051-053 $681.80
056-051-054 $681.80
056-051-055 $681.80
056-051-056 $681.80
056-051-057 $681.80
056-051-058 $681.80
056-051-059 $681.80
056-061-019 $1,363.60
056-061-020 $681.80
056-061-022 $681.80
056-061-023 $681.80
056-061-024 $681.80
056-061-027 $681.80
056-061-028 $5,113.50
056-061-029 $681.80
056-061-030 $681.80
056-061-031 $681.80
056-071-006 $26,317.48
056-071-011 $3,409.00
056-071-013 $681.80
056-071-014 $1,363.60
056-071-015 $681.80
056-071-017 $4,090.80
056-081-007 $681.80
056-081-013 $1,363.60
056-081-019 $1,363.60
056-081-028 $2,727.20
056-081-029 $5,113.50
056-081-030 $1,363.60
056-081-031 $2,727.20
056-081-036 $6,818.00
056-081-039 $5,454.40
056-081-040 $681.80
056-091-009 $1,363.60
056-091-026 $681.80
056-091-028 $681.80
056-091-030 $681.80
056-091-031 $681.80
056-091-036 $681.80
056-091-037 $681.80
056-091-038 $681.80
056-091-039 $681.80
056-091-040 $681.80
056-091-041 $681.80
056-091-042 $681.80
056-091-043 $681.80
056-091-044 $681.80
056-091-045 $681.80
056-091-046 $681.80
056-091-048 $954.52
056-091-049 $681.80
056-091-050 $681.80
056-091-051 $681.80
056-091-052 $681.80
056-091-053 $681.80
056-111-019 $681.80
056-111-020 $681.80
056-111-023 $681.80
056-111-024 $681.80
056-111-028 $681.80
056-111-029 $681.80
056-111-030 $681.80
056-111-032 $681.80
056-111-033 $681.80
056-111-034 $681.80
056-111-035 $681.80
056-111-036 $681.80
056-111-037 $681.80
056-111-038 $681.80
056-111-039 $681.80
056-111-040 $681.80
056-111-041 $681.80
056-111-042 $681.80
056-111-043 $681.80
056-111-044 $681.80
056-111-045 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 109 of 126 ends

056-111-046 $681.80
056-111-047 $681.80
056-111-048 $681.80
056-111-049 $681.80
056-111-050 $681.80
056-111-051 $681.80
056-111-052 $681.80
056-111-053 $681.80
056-121-007 $1,363.60
056-121-010 $681.80
056-121-014 $681.80
056-121-017 $681.80
056-121-018 $681.80
056-121-019 $681.80
056-121-021 $681.80
056-121-023 $681.80
056-121-024 $681.80
056-121-025 $681.80
056-121-028 $681.80
056-121-029 $681.80
056-121-030 $1,090.88
056-121-031 $681.80
056-121-032 $681.80
056-121-033 $681.80
056-121-034 $681.80
056-121-035 $681.80
056-121-036 $681.80
056-121-037 $681.80
056-121-038 $681.80
056-121-039 $681.80
056-131-012 $681.80
056-131-013 $681.80
056-131-014 $681.80
056-131-015 $1,363.60
056-131-021 $5,454.40
056-131-022 $681.80
056-131-023 $8,747.49
056-131-024 $17,999.52
056-131-034 $681.80
056-131-035 $681.80
056-131-036 $681.80
056-131-037 $681.80
056-131-038 $681.80
056-131-039 $681.80
056-131-040 $681.80
056-131-041 $681.80
056-131-042 $681.80
056-131-043 $681.80
056-131-044 $681.80
056-131-045 $681.80
056-131-046 $681.80
056-131-047 $681.80
056-131-066 $681.80
056-131-067 $681.80
056-131-068 $681.80
056-131-069 $681.80
056-131-070 $681.80
056-131-071 $681.80
056-131-072 $681.80
056-131-073 $681.80
056-131-074 $681.80
056-131-075 $681.80
056-131-076 $681.80
056-131-077 $681.80
056-131-078 $681.80
056-131-079 $681.80
056-131-080 $681.80
056-131-081 $681.80
056-131-082 $681.80
056-131-083 $681.80
056-141-008 $681.80
056-141-009 $681.80
056-141-011 $681.80
056-141-012 $681.80
056-141-016 $681.80
056-141-017 $681.80
056-141-018 $4,479.43
056-141-019 $681.80
056-141-020 $681.80
056-141-021 $1,193.15
056-151-005 $681.80
056-151-007 $681.80
056-151-015 $1,363.60
056-151-017 $681.80
056-151-018 $681.80
056-151-020 $681.80
056-151-025 $681.80
056-151-026 $681.80
056-151-027 $681.80
056-151-028 $681.80
056-151-029 $681.80
056-151-030 $681.80
056-151-031 $681.80
056-151-032 $681.80
056-151-034 $681.80
056-151-036 $681.80
056-151-037 $681.80
056-151-038 $681.80
056-151-039 $681.80
056-151-040 $681.80
056-151-042 $681.80
056-151-043 $1,363.60
056-151-044 $681.80
056-151-045 $681.80
056-151-046 $681.80
056-151-047 $1,363.60
056-162-001 $681.80
056-162-002 $681.80
056-162-005 $681.80
056-162-006 $681.80
056-162-007 $681.80
056-162-009 $681.80
056-162-010 $681.80
056-162-011 $681.80
056-162-012 $681.80
056-162-013 $681.80
056-162-014 $681.80
056-162-015 $681.80
056-162-016 $681.80
056-162-032 $681.80
056-162-033 $681.80
056-162-034 $681.80
056-162-041 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

Page 110 of 126 ends

056-162-042 $681.80
056-162-043 $681.80
056-162-044 $681.80
056-162-045 $681.80
056-162-049 $1,363.60
056-162-050 $681.80
056-171-009 $681.80
056-171-015 $681.80
056-171-016 $681.80
056-171-020 $681.80
056-171-021 $681.80
056-171-022 $681.80
056-171-025 $681.80
056-171-026 $681.80
056-171-028 $681.80
056-171-029 $681.80
056-171-031 $681.80
056-171-032 $681.80
056-171-036 $681.80
056-171-039 $681.80
056-171-040 $681.80
056-171-041 $681.80
056-171-044 $681.80
056-171-045 $681.80
056-171-046 $681.80
056-171-047 $681.80
056-171-048 $681.80
056-171-049 $681.80
056-171-050 $681.80
056-181-012 $681.80
056-181-014 $681.80
056-181-015 $681.80
056-181-016 $681.80
056-181-031 $681.80
056-181-032 $681.80
056-181-033 $681.80
056-181-034 $681.80
056-181-035 $681.80
056-181-036 $681.80
056-181-037 $681.80
056-181-038 $681.80
056-181-041 $681.80
056-181-045 $681.80
056-181-046 $681.80
056-181-047 $681.80
056-181-048 $681.80
056-181-049 $681.80
056-181-050 $681.80
056-181-051 $681.80
056-181-052 $681.80
056-181-053 $681.80
056-181-054 $681.80
056-181-055 $681.80
056-181-056 $681.80
056-181-057 $681.80
056-181-058 $681.80
056-181-059 $681.80
056-181-060 $681.80
056-181-061 $681.80
056-181-062 $681.80
056-181-063 $681.80
056-181-064 $681.80
056-181-065 $681.80
056-181-066 $681.80
056-181-067 $681.80
056-181-069 $681.80
056-181-070 $681.80
056-181-071 $681.80
056-181-072 $1,193.15
056-181-073 $681.80
056-181-074 $681.80
056-182-001 $681.80
056-182-002 $681.80
056-182-003 $681.80
056-182-004 $681.80
056-182-005 $681.80
056-182-007 $681.80
056-182-008 $1,193.15
056-182-010 $681.80
056-182-011 $681.80
056-182-012 $1,363.60
056-182-013 $681.80
056-182-014 $681.80
056-182-015 $681.80
056-182-016 $681.80
056-182-017 $681.80
056-182-018 $681.80
056-182-019 $1,363.60
056-182-020 $681.80
056-182-022 $681.80
056-191-019 $681.80
056-191-020 $681.80
056-191-022 $681.80
056-191-023 $681.80
056-191-024 $681.80
056-191-025 $681.80
056-191-026 $681.80
056-191-027 $681.80
056-191-028 $681.80
056-191-029 $681.80
056-191-030 $681.80
056-191-032 $681.80
056-191-034 $681.80
056-191-035 $681.80
056-191-036 $1,193.15
056-191-037 $681.80
056-191-038 $681.80
056-191-039 $681.80
056-191-040 $681.80
056-201-003 $681.80
056-201-010 $681.80
056-201-012 $681.80
056-201-015 $681.80
056-201-016 $681.80
056-201-018 $681.80
056-201-021 $681.80
056-201-024 $681.80
056-201-026 $1,363.60
056-201-027 $681.80
056-201-028 $1,363.60
056-201-029 $681.80
056-201-030 $681.80
056-201-031 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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056-201-032 $681.80
056-201-033 $681.80
056-201-034 $681.80
056-201-035 $681.80
056-201-036 $681.80
056-201-037 $681.80
056-201-040 $681.80
056-211-008 $681.80
056-211-009 $681.80
056-211-010 $681.80
056-211-026 $681.80
056-211-031 $681.80
056-211-033 $1,363.60
056-211-034 $1,363.60
056-211-035 $681.80
056-211-036 $681.80
056-211-039 $681.80
056-211-040 $681.80
056-211-041 $681.80
056-211-047 $681.80
056-211-048 $681.80
056-211-054 $681.80
056-211-055 $681.80
056-211-056 $681.80
056-211-057 $1,090.88
056-211-059 $681.80
056-221-006 $681.80
056-221-009 $681.80
056-221-012 $681.80
056-221-015 $681.80
056-221-021 $681.80
056-221-022 $681.80
056-221-023 $681.80
056-221-025 $681.80
056-221-027 $681.80
056-221-029 $681.80
056-221-030 $681.80
056-221-035 $681.80
056-221-036 $681.80
056-231-007 $681.80
056-231-008 $681.80
056-231-010 $681.80
056-231-011 $681.80
056-231-012 $681.80
056-231-013 $681.80
056-231-014 $681.80
056-231-015 $681.80
056-231-016 $681.80
056-231-017 $681.80
056-231-018 $681.80
056-231-021 $1,363.60
056-231-022 $681.80
056-231-023 $818.16
056-241-003 $681.80
056-241-007 $681.80
056-241-009 $681.80
056-241-010 $681.80
056-241-011 $681.80
056-241-012 $681.80
056-241-013 $681.80
056-241-015 $681.80
056-241-016 $681.80
056-241-017 $681.80
056-241-018 $681.80
056-242-008 $681.80
056-242-009 $681.80
056-242-010 $681.80
056-242-011 $681.80
056-242-012 $681.80
056-242-016 $1,363.60
056-251-008 $681.80
056-251-010 $681.80
056-251-011 $681.80
056-251-012 $681.80
056-251-013 $681.80
056-251-017 $681.80
056-251-018 $681.80
056-251-019 $681.80
056-251-020 $681.80
056-251-021 $681.80
056-251-022 $681.80
056-251-023 $681.80
056-251-024 $681.80
056-251-025 $681.80
056-251-026 $681.80
056-251-027 $681.80
056-251-028 $681.80
056-251-029 $681.80
056-251-030 $681.80
056-251-031 $681.80
056-251-033 $681.80
056-251-034 $681.80
056-251-035 $681.80
056-251-036 $681.80
056-251-037 $681.80
056-261-019 $681.80
056-261-021 $681.80
056-261-025 $681.80
056-261-026 $681.80
056-261-047 $681.80
056-261-051 $681.80
056-261-055 $681.80
056-261-057 $681.80
056-261-059 $954.52
056-261-062 $681.80
056-261-063 $681.80
056-261-064 $681.80
056-261-065 $681.80
056-261-066 $681.80
056-261-072 $681.80
056-261-073 $681.80
056-261-074 $681.80
056-261-075 $681.80
056-261-076 $681.80
056-261-077 $681.80
056-261-080 $681.80
056-261-081 $681.80
056-261-082 $681.80
056-261-083 $681.80
056-261-084 $681.80
056-261-085 $681.80
056-261-086 $681.80
056-261-087 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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056-261-088 $681.80
056-261-089 $681.80
056-262-001 $1,363.60
056-262-002 $681.80
056-262-003 $681.80
056-262-004 $681.80
056-262-010 $681.80
056-262-012 $681.80
056-262-013 $681.80
056-262-014 $681.80
056-262-017 $681.80
056-262-018 $681.80
056-262-019 $681.80
056-262-020 $681.80
056-262-021 $681.80
056-262-022 $681.80
056-271-011 $1,261.33
056-271-020 $681.80
056-271-030 $681.80
056-271-032 $681.80
056-271-041 $681.80
056-271-042 $681.80
056-281-006 $681.80
056-281-010 $681.80
056-281-011 $681.80
056-281-014 $681.80
056-281-015 $681.80
056-281-016 $681.80
056-281-017 $681.80
056-281-027 $681.80
056-281-028 $681.80
056-281-029 $681.80
056-291-001 $681.80
056-291-003 $681.80
056-291-004 $681.80
056-291-007 $681.80
056-291-008 $681.80
056-291-009 $681.80
056-291-010 $681.80
056-301-003 $1,363.60
056-301-010 $681.80
056-301-011 $681.80
056-301-024 $681.80
056-301-032 $681.80
056-301-033 $1,431.78
056-301-037 $681.80
056-301-038 $681.80
056-301-039 $27,885.62
056-301-041 $954.52
056-301-042 $681.80
056-311-001 $681.80
056-311-002 $681.80
056-311-006 $681.80
056-311-007 $681.80
056-311-010 $681.80
056-311-012 $681.80
056-311-013 $681.80
056-312-003 $681.80
056-312-004 $681.80
056-312-006 $681.80
056-312-007 $681.80
056-312-008 $681.80
056-312-026 $681.80
056-312-027 $681.80
056-312-028 $681.80
056-312-029 $2,624.93
056-312-030 $681.80
056-312-031 $681.80
056-312-032 $681.80
056-312-035 $681.80
056-312-037 $681.80
056-312-038 $681.80
056-321-005 $1,431.78
056-321-006 $681.80
056-321-007 $681.80
056-321-008 $681.80
056-321-010 $681.80
056-321-012 $681.80
056-321-014 $681.80
056-321-015 $681.80
056-321-017 $681.80
056-321-020 $681.80
056-321-021 $681.80
056-322-001 $681.80
056-322-006 $681.80
056-322-007 $681.80
056-322-010 $681.80
056-322-011 $681.80
056-322-016 $681.80
056-322-019 $681.80
056-322-020 $681.80
056-322-021 $681.80
056-322-024 $681.80
056-322-026 $681.80
056-322-027 $681.80
056-322-028 $681.80
056-322-029 $681.80
056-322-032 $681.80
056-351-019 $681.80
056-351-035 $681.80
056-351-056 $681.80
056-351-057 $681.80
056-351-058 $1,090.88
056-351-059 $681.80
056-351-060 $681.80
056-381-001 $409.08
056-381-002 $409.08
056-381-003 $409.08
056-381-004 $409.08
056-381-005 $409.08
056-381-006 $409.08
056-381-007 $409.08
056-381-010 $409.08
056-381-011 $409.08
056-381-012 $409.08
056-381-013 $409.08
056-381-014 $409.08
056-381-015 $409.08
056-381-016 $409.08
056-381-017 $409.08
056-381-018 $409.08
056-381-019 $409.08
056-381-020 $409.08
6/24/25 | Item G1 | Attachment 1| Exhibit A

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056-381-021 $409.08
056-381-022 $409.08
056-381-023 $409.08
056-381-024 $409.08
056-381-025 $409.08
056-381-026 $409.08
056-381-027 $409.08
056-381-028 $409.08
056-381-029 $409.08
056-382-002 $409.08
056-382-003 $409.08
056-382-004 $409.08
056-382-005 $409.08
056-382-006 $409.08
056-382-007 $409.08
056-382-008 $409.08
056-382-009 $409.08
056-382-010 $409.08
056-382-013 $409.08
056-382-014 $409.08
056-382-015 $409.08
056-382-016 $409.08
056-382-017 $409.08
056-382-018 $409.08
056-382-019 $409.08
056-382-020 $409.08
056-382-021 $409.08
056-382-022 $409.08
056-382-023 $409.08
056-382-024 $409.08
056-382-025 $409.08
056-382-026 $409.08
056-382-027 $409.08
056-382-028 $409.08
056-382-029 $409.08
056-382-030 $409.08
056-382-031 $409.08
056-383-012 $409.08
056-383-013 $409.08
056-383-014 $409.08
056-383-015 $409.08
056-383-016 $409.08
056-383-017 $409.08
056-383-018 $409.08
056-383-019 $5,113.50
056-383-020 $681.80
056-383-022 $1,363.60
056-383-024 $409.08
056-383-025 $409.08
056-383-026 $409.08
056-383-027 $409.08
056-383-028 $409.08
056-383-029 $409.08
056-383-030 $409.08
056-383-031 $409.08
056-383-032 $409.08
056-383-033 $409.08
056-383-034 $409.08
056-383-035 $409.08
056-383-036 $409.08
056-383-037 $409.08
056-383-039 $681.80
056-383-040 $681.80
056-383-041 $681.80
056-383-042 $681.80
056-384-001 $681.80
056-384-002 $681.80
056-384-003 $681.80
056-384-004 $681.80
056-384-005 $681.80
056-384-006 $681.80
056-384-007 $681.80
056-384-008 $681.80
056-384-009 $681.80
056-384-010 $681.80
056-384-011 $681.80
056-384-012 $681.80
056-384-013 $681.80
056-384-014 $681.80
056-384-015 $681.80
056-384-016 $681.80
056-384-017 $681.80
056-384-018 $681.80
056-384-019 $681.80
056-384-020 $681.80
056-384-021 $681.80
056-384-022 $681.80
056-384-023 $681.80
056-384-024 $681.80
056-384-025 $681.80
056-384-026 $681.80
056-384-027 $681.80
056-384-028 $681.80
056-384-029 $681.80
056-384-030 $681.80
056-384-031 $681.80
056-384-032 $681.80
6/24/25 | Item G1 | Attachment 1| Exhibit A

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CITY OF ATASCADERO
CITY COUNCIL STAFF REPORT Item H1
Department: City Manager
Date: 6/24/25
Placement: Management
Report
TO: JAMES R. LEWIS, CITY MANAGER
FROM: LARA CHRISTENSEN, DEPUTY CITY MANAGER
PREPARED BY: LARA CHRISTENSEN, DEPUTY CITY MANAGER
SUBJECT: 2024 Risk Management Update
RECOMMENDATION:

Council receive and file the 2023-24 Risk Management update.

DISCUSSION:

The City of Atascadero Risk Management Program includes policies, programs, insurance, and risk pool coverage to minimize the City’s risk exposures from employee injury claims, third-party liability claims, or property loss.

The California Joint Powers Insurance Authority (CJPIA) is the City's provider of Risk Management Services, which includes coverage for Liability, Workers' Compensation, and Property Insurance claims. The CJPIA acts asthe City's agentin claimsprocessing and litigation and providesthe City with regulatory safety training to meet Occupational Safety and Health Administration (OSHA) requirements as well as policy implementation, staff development training, and operational guidance. In addition, the CJPIA works closely with the City's Risk Manager to execute best practices and review the City's Risk Management programs and policies in order to proactively reduce risk exposure and control costs to the City.

The City’s Risk Management Program focuses on identifying, evaluating, and addressing loss exposures through various mitigation and preventative services. The program’s areas of focus include addressing exposures related to Workers’ Compensation, General Liability, Property, Cyber, Crime and Special Events.

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6/24/25 | Item H1 | Staff Report
WORKERS’ COMPENSATION
This program focuses on ensuring employee safety and reducing employee injury proactively through such things as the establishment and implementation of safety policies and programs, required staff training on safe workplace practices, conducting Citywide and Departmental workplace safety and risk assessments and safety meetings, and holding quarterly City Safety Committee Meetings to review injuries and safety training requirements and progress, and site safety inspections.

GENERAL LIABILITY PROGRAM
This program includes identifying the areas of risk exposure for the City and developing or maintaining programs that will minimize or mitigate liability exposure. General liability is any claim against the City including, but not limited to vehicle accidents, trip-and-falls, storm damage, sewage backup, and errors and omissions.

PROPERTY PROGRAM
This program focuses on managing risk associated with the City’s real and personal property, including buildings, automobiles, equipment, and related infrastructure in the City’s care.

CYBER PROGRAM
This program focuses on managing risk associated with Cyber Crime, Network Security, and Privacy Incidents.

RISK ASSESSMENT/LossCAP PROGRAM
The CJPIA works with the City through the Loss Control Action Plan (LossCAP) Program to reduce the frequency and severity of claims, and to provide an integrated approach to managing the City’s risk exposures. Program administration is accomplished through the CJPIA’s regional risk manager. Tim Karcz, Senior Risk Manager for Region 2, works closely with the City to help assess, understand, and manage the City’s unique risks. Through LossCAP, Mr. Karcz reviews and makes recommendations for corrections to:
 City policies and programs
 Contractual language and insurance requirements
 Public facilities including sidewalks, streets, parks and buildings  Training programs and procedures
The City’s assessments also include a regular review of claims to learn from and identify areas for correction to prevent future exposures.

REPORTING AND CLAIMS HISTORY
The City’s cost of coverage with the CJPIA is primarily based on the City’s Payroll and loss experience.

The CJPIA provides the City with Overview reports on the City's General Liability and Workers' Compensation Claims. These claim status reports summarize the claims history over a five-year period, the category or cause of claims, cost centers, and a comparison to other agencies of a

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