AGENDA PACKET
CAMARILLO CITY COUNCIL
REGULAR MEETING
WEDNESDAY, NOVEMBER 12, 2025
CAMARILLO CITY HALL – COUNCIL CHAMBERS
601 CARMEN DRIVE, CAMARILLO, CALIFORNIA
3:45 P.M. CALL TO ORDER CLOSED SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting in closed session as indicated in the matters listed below.
CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
1. Name of Case: Roy Allan Slurry Seal Inc. v. City of Camarillo, Ventura County Superior Court Case No. 2024CUBC021386 (City)
2. Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA (City) B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: 200 Flynn Road, Camarillo
City Negotiator: City Manager; Negotiating Party: Semtech Under negotiation: Instructions on Property Price and Terms 5:00 P.M. CALL TO ORDER OPEN SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting as indicated in the agenda heading.
FLAG SALUTE
APPROVAL OF AGENDA
PRESENTATIONS
C. 50th Anniversary of AYSO
GENERAL PUBLIC COMMENTS
This is the time and place for the public to address the City Council, Camarillo Sanitary District, Camarillo Library Board, and Successor Agency, if those bodies are conducting a meeting as indicated on the agenda heading, on any item not listed on the agenda. State law prohibits the council from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are limited to three minutes for each speaker.
COUNCIL, STAFF, AND INTERGOVERNMENTAL REPORTS
Includes informational which do not require action, such as verbal reports by City Council on council committee and events; and informational reports by staff and intergovernmental agencies.
D. Introduction of John Demers New Executive Officer, Fox Canyon Groundwater Management Agency
E. Library Activity Updates – Receive and File (CLB)
CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion, unless removed by a Council Member for discussion. Members of the City Council also sit as the Camarillo Sanitary District, Camarillo Library Board, and Successor Agency boards if those bodies are conducting a meeting as indicated on the agenda heading. The motion to approve the Consent Calendar items applies to all bodies.
F. Meeting Minutes (City, CSD, CLB, SA)
Recommendation : Approve minutes of the special meeting of October 7, 2025, Successor Agency, the regular meeting of October 22, 2025, Camarillo City Council, Sanitary District, and Library Board, and the special meetings of October 28, 2025, Camarillo City Council and Sanitary District.
G. Disbursements (SA, City)
Recommendation : Adopt Resolutions approving disbursements.
H. Ventura County Transportation Commission Interagency First Amendment to Agreement Senate Bill 125 (City)
Recommendation : Authorize the City Manager to execute the CC Agreement No. 2024 194A with Ventura County Transportation Commission for the disbursement and administration of additional grant funds in the amount of $1,838,000 for a total authorized amount of $2,538,000 from the State of California’s Senate Bill 125.
I. Corporation Yard Remodel Phase 1 CY5163 – Award of Contract (City) Recommendation :
1. Find the Corporation Yard Remodel Phase 1 Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 150301 of the CEQA Guidelines; and
2. Reject the bid submitted by RAMSA Construction as nonresponsive; and
3. Authorize the City Manager to execute Public Works Contract No. 2025214 with The Nazerian Group in the amount of $2,988,123 and approve contract change orders for contingencies in the amount of $298,812.30 for a total authorized expenditure of $3,286,935.30.
J. Wastewater System Generator Replacement at Pump Station 3 and Pump Station 5 SS51201 Award Construction Contract (CSD)
Recommendation :
1. Authorize an appropriation of $552,253 for the construction contract, professional services agreements, and contingencies in the CSD Capital Projects Fund, 873 8810488.9241 and Project SS5120 from available Sanitary District Capital Projects Fund Balance; and
2. Authorize the District Manager to execute Public Works Contract No. 202514 with Eco Energy Solutions, Inc. dba High Volt Electric in an amount not to exceed $968,256.30, and authorize a contingency in the amount of $145,500, for a total contract authorization of $1,113,756.30; and
3. Authorize the District Manager to execute future contract change orders to the contract with Eco Energy Solutions, Inc. dba High Volt Electric for unforeseen additional work up to the authorized contingency amount; and
4. Authorize the District Manager to execute Professional Services Agreement No. 202515 with MNS Engineers, Inc. in an amount not to exceed $243,276.65 for inspection services and material testing, and authorize a contingency in the amount of $36,500, for a total agreement authorization of $279,776.65; and
5. Authorize the District Manager to execute Professional Services Agreement No. 202311D with Kennedy/Jenks Consultants, Inc. in an amount not to exceed $136,265 for design support services during construction, and authorize a contingency in the amount of $20,500, for a total agreement authorization of $559,953.60; and
6. Authorize the District Manager to execute future amendments to the agreements with MNS Engineers, Inc. and Kennedy/Jenks Consultants, Inc. for unforeseen additional services up to the authorized contingency amounts.
K. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 2713 Antonio Drive #108 and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
L. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 205 Marker Avenue and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
M. Stormwater Program Administration and Inspection Services Agreement Amendment with Charles Abbott Association, Inc. (City)
Recommendation : Authorize the City Manager to execute Agreement No. 2024112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.
N. LongRange Financial Plan – Agreement Amendment with Fieldman, Rolapp and Associates, Inc. – (CSD, City)
Recommendation : Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 202514 with Fieldman, Rolapp & Associates for development of the LongRange Financial Plan, WIFIA loan support, and debt issuance services for a total nottoexceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.
O. Vertosoft – Workiva Budget Reporting and Data Linking Software (City) Recommendation :
1. Authorize City Manager to approve quote #: Q15960, subscription renewal Amendment No. 2022160A with Vertosoft LLC, a Workiva sales distributor to: a) extend the term for two (2) additional years through September 30, 2027; b) continue with a contractual five percent (5%) annual price increase. The cost for Years 4 and 5 inclusive of the annual increase is $61,500; and
2. Authorize a 10% contingency of up to $21,900, for any future administrative changes, such as software module additions, training or other similar adjustments; and
3. Authorize a total contract nottoexceed (NTE) amount at $240,039.40 for a full fiveyear term (Years 1–5) and authorize the City Manager to execute any future amendments for administrative changes including but not limited to addition or removal of software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
P. Ratification of Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 of the Ventura County Fire Protection District Ordinance No. 34 (City) Recommendation :
1. Find that the proposed resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Adopt a Resolution ratifying Ventura County Fire Protection District Ordinance No. 34 Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 pertaining to Building Standards for Applications within the Jurisdictional Boundaries of the City.
PUBLIC HEARINGS CITY COUNCIL
Q. Adoption of the 2025 Revised Building Codes by Reference (City) Recommendation :
1. Find that the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Approve Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference.
DISCUSSION ITEMS CITY COUNCIL
R. Ventura County Transportation Commission Short Range Transit Plan (City) Recommendation : Receive presentation and provide comments to Ventura County Transportation Commission staff.
S. Lewis Road Water Main Relocation Caltrans Utility Agreement No. 2025186 (City) Recommendation : Authorize the City Manager to execute a Utility Agreement No. 2025 186 and any necessary documents and agreement amendments with Caltrans for the relocation of the City’s water main in the Lewis Road project area.
T. Presentation of City of Camarillo Homelessness Strategic Plan (City) Recommendation : Adopt the Camarillo Homelessness Strategic Plan.
U. FY 2024/25 Strategic PlanYear End Progress Memorandum (City) Recommendation : Receive and file.
CLOSED SESSION REPORT
ADJOURN
*California Environmental Quality Act (CEQA) – Unless otherwise notated with an applicable California Environmental Quality Act (CEQA) statement, agenda items without statements are not subject to CEQA review. **Levine Act – Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308, also known as the Levine Act. No City Council Member [Planning Commissioner] may accept, solicit, or direct a contribution of more than $500 from any party or agent for 12 months after the date a final decision is rendered by the City. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated. A party to a City proceeding—which includes both applicants and agentsmust disclose on the record of during the City Council meeting any contribution of more than $500 made to any Council Member by the applicant or agent, during the preceding 12 months. No party to a City proceeding, or agent, may make a contribution to a Council Member during the proceeding and for 12 months after the date a final decision is rendered by the City. Prior to making a decision on a City proceeding, any Council Member who received a contribution of more than $500 within the preceding 12 months from any party, or agent, to a proceeding must disclose that fact on the record of the City Council meeting, and is disqualified from participating in the proceeding.
However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member is permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member please inform the City Clerk at the earliest possible opportunity.
PUBLIC PARTICIPATION
Agenda reports and other disclosable public records related to agenda items are available on the City’s website at www.cityofcamarillo.org/meetinginfo, and at City Hall located at 601 Carmen Drive, Camarillo, in the office of the City Clerk during regular business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m. Meetings are broadcast on Local Government Channels, Spectrum Channel 10 and Frontier Channel 29, and livestreamed on the City’s YouTube Channel at www.youtube.com/user/thecityofcamarillo/live.
Public Comment O ptions
Electronic Comments : To submit electronic public comments please visit www.cityofcamarillo.org/publiccomment or follow the QR Code.
Written Comments: You may submit written comments to the City Clerk, 601 Carmen Drive, Camarillo, California 93010. If your written comment is received by 3:00 p.m. on the meeting date, the City Clerk will distribute copies of your comments to all Councilmembers prior to the meeting. Written comments received after 3:00 p.m. will be distributed to the Councilmembers.
Verbal Comments: Verbal Comments will be received on any item on the agenda at the time the agenda item is heard. Comments are limited to three minutes per speaker per listed agenda item, unless the time allotted is decreased in order to accommodate the number of speakers. The City Council will receive public comments for items not on the agenda during the General Public Comment time. Action cannot be taken on any item that is not on the agenda but may be referred to staff or scheduled on a future agenda.
Speaking
When it is your turn to speak, the Chair/Mayor will call your name. When your name is called, approach the podium and begin your comments by stating your name for the record. A timer will let you know when your speaking time is up, and then we’ll move on to the next speaker.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 3885397. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
CC Packet – November 12, 2025
Agenda – Page 1
AGENDA PACKET
CAMARILLO CITY COUNCIL
REGULAR MEETING
WEDNESDAY, NOVEMBER 12, 2025
CAMARILLO CITY HALL – COUNCIL CHAMBERS
601 CARMEN DRIVE, CAMARILLO, CALIFORNIA
3:45 P.M. CALL TO ORDER CLOSED SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting in closed session as indicated in the matters listed below.
CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
1. Name of Case: Roy Allan Slurry Seal Inc. v. City of Camarillo, Ventura County Superior Court Case No. 2024CUBC021386 (City)
2. Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA (City) B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: 200 Flynn Road, Camarillo
City Negotiator: City Manager; Negotiating Party: Semtech Under negotiation: Instructions on Property Price and Terms 5:00 P.M. CALL TO ORDER OPEN SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting as indicated in the agenda heading.
FLAG SALUTE
APPROVAL OF AGENDA
PRESENTATIONS
C. 50th Anniversary of AYSO
GENERAL PUBLIC COMMENTS
This is the time and place for the public to address the City Council, Camarillo Sanitary District, Camarillo Library Board, and Successor Agency, if those bodies are conducting a meeting as indicated on the agenda heading, on any item not listed on the agenda. State law prohibits the council from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are limited to three minutes for each speaker.
COUNCIL, STAFF, AND INTERGOVERNMENTAL REPORTS
Includes informational which do not require action, such as verbal reports by City Council on council committee and events; and informational reports by staff and intergovernmental agencies.
D. Introduction of John Demers New Executive Officer, Fox Canyon Groundwater Management Agency
E. Library Activity Updates – Receive and File (CLB)
CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion, unless removed by a Council Member for discussion. Members of the City Council also sit as the Camarillo Sanitary District, Camarillo Library Board, and Successor Agency boards if those bodies are conducting a meeting as indicated on the agenda heading. The motion to approve the Consent Calendar items applies to all bodies.
F. Meeting Minutes (City, CSD, CLB, SA)
Recommendation : Approve minutes of the special meeting of October 7, 2025, Successor Agency, the regular meeting of October 22, 2025, Camarillo City Council, Sanitary District, and Library Board, and the special meetings of October 28, 2025, Camarillo City Council and Sanitary District.
G. Disbursements (SA, City)
Recommendation : Adopt Resolutions approving disbursements.
H. Ventura County Transportation Commission Interagency First Amendment to Agreement Senate Bill 125 (City)
Recommendation : Authorize the City Manager to execute the CC Agreement No. 2024 194A with Ventura County Transportation Commission for the disbursement and administration of additional grant funds in the amount of $1,838,000 for a total authorized amount of $2,538,000 from the State of California’s Senate Bill 125.
I. Corporation Yard Remodel Phase 1 CY5163 – Award of Contract (City) Recommendation :
1. Find the Corporation Yard Remodel Phase 1 Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 150301 of the CEQA Guidelines; and
2. Reject the bid submitted by RAMSA Construction as nonresponsive; and
3. Authorize the City Manager to execute Public Works Contract No. 2025214 with The Nazerian Group in the amount of $2,988,123 and approve contract change orders for contingencies in the amount of $298,812.30 for a total authorized expenditure of $3,286,935.30.
J. Wastewater System Generator Replacement at Pump Station 3 and Pump Station 5 SS51201 Award Construction Contract (CSD)
Recommendation :
1. Authorize an appropriation of $552,253 for the construction contract, professional services agreements, and contingencies in the CSD Capital Projects Fund, 873 8810488.9241 and Project SS5120 from available Sanitary District Capital Projects Fund Balance; and
2. Authorize the District Manager to execute Public Works Contract No. 202514 with Eco Energy Solutions, Inc. dba High Volt Electric in an amount not to exceed $968,256.30, and authorize a contingency in the amount of $145,500, for a total contract authorization of $1,113,756.30; and
3. Authorize the District Manager to execute future contract change orders to the contract with Eco Energy Solutions, Inc. dba High Volt Electric for unforeseen additional work up to the authorized contingency amount; and
4. Authorize the District Manager to execute Professional Services Agreement No. 202515 with MNS Engineers, Inc. in an amount not to exceed $243,276.65 for inspection services and material testing, and authorize a contingency in the amount of $36,500, for a total agreement authorization of $279,776.65; and
5. Authorize the District Manager to execute Professional Services Agreement No. 202311D with Kennedy/Jenks Consultants, Inc. in an amount not to exceed $136,265 for design support services during construction, and authorize a contingency in the amount of $20,500, for a total agreement authorization of $559,953.60; and
6. Authorize the District Manager to execute future amendments to the agreements with MNS Engineers, Inc. and Kennedy/Jenks Consultants, Inc. for unforeseen additional services up to the authorized contingency amounts.
K. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 2713 Antonio Drive #108 and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
L. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 205 Marker Avenue and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
M. Stormwater Program Administration and Inspection Services Agreement Amendment with Charles Abbott Association, Inc. (City)
Recommendation : Authorize the City Manager to execute Agreement No. 2024112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.
N. LongRange Financial Plan – Agreement Amendment with Fieldman, Rolapp and Associates, Inc. – (CSD, City)
Recommendation : Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 202514 with Fieldman, Rolapp & Associates for development of the LongRange Financial Plan, WIFIA loan support, and debt issuance services for a total nottoexceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.
O. Vertosoft – Workiva Budget Reporting and Data Linking Software (City) Recommendation :
1. Authorize City Manager to approve quote #: Q15960, subscription renewal Amendment No. 2022160A with Vertosoft LLC, a Workiva sales distributor to: a) extend the term for two (2) additional years through September 30, 2027; b) continue with a contractual five percent (5%) annual price increase. The cost for Years 4 and 5 inclusive of the annual increase is $61,500; and
2. Authorize a 10% contingency of up to $21,900, for any future administrative changes, such as software module additions, training or other similar adjustments; and
3. Authorize a total contract nottoexceed (NTE) amount at $240,039.40 for a full fiveyear term (Years 1–5) and authorize the City Manager to execute any future amendments for administrative changes including but not limited to addition or removal of software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
P. Ratification of Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 of the Ventura County Fire Protection District Ordinance No. 34 (City) Recommendation :
1. Find that the proposed resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Adopt a Resolution ratifying Ventura County Fire Protection District Ordinance No. 34 Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 pertaining to Building Standards for Applications within the Jurisdictional Boundaries of the City.
PUBLIC HEARINGS CITY COUNCIL
Q. Adoption of the 2025 Revised Building Codes by Reference (City) Recommendation :
1. Find that the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Approve Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference.
DISCUSSION ITEMS CITY COUNCIL
R. Ventura County Transportation Commission Short Range Transit Plan (City) Recommendation : Receive presentation and provide comments to Ventura County Transportation Commission staff.
S. Lewis Road Water Main Relocation Caltrans Utility Agreement No. 2025186 (City) Recommendation : Authorize the City Manager to execute a Utility Agreement No. 2025 186 and any necessary documents and agreement amendments with Caltrans for the relocation of the City’s water main in the Lewis Road project area.
T. Presentation of City of Camarillo Homelessness Strategic Plan (City) Recommendation : Adopt the Camarillo Homelessness Strategic Plan.
U. FY 2024/25 Strategic PlanYear End Progress Memorandum (City) Recommendation : Receive and file.
CLOSED SESSION REPORT
ADJOURN
*California Environmental Quality Act (CEQA) – Unless otherwise notated with an applicable California Environmental Quality Act (CEQA) statement, agenda items without statements are not subject to CEQA review. **Levine Act – Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308, also known as the Levine Act. No City Council Member [Planning Commissioner] may accept, solicit, or direct a contribution of more than $500 from any party or agent for 12 months after the date a final decision is rendered by the City. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated. A party to a City proceeding—which includes both applicants and agentsmust disclose on the record of during the City Council meeting any contribution of more than $500 made to any Council Member by the applicant or agent, during the preceding 12 months. No party to a City proceeding, or agent, may make a contribution to a Council Member during the proceeding and for 12 months after the date a final decision is rendered by the City. Prior to making a decision on a City proceeding, any Council Member who received a contribution of more than $500 within the preceding 12 months from any party, or agent, to a proceeding must disclose that fact on the record of the City Council meeting, and is disqualified from participating in the proceeding.
However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member is permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member please inform the City Clerk at the earliest possible opportunity.
PUBLIC PARTICIPATION
Agenda reports and other disclosable public records related to agenda items are available on the City’s website at www.cityofcamarillo.org/meetinginfo, and at City Hall located at 601 Carmen Drive, Camarillo, in the office of the City Clerk during regular business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m. Meetings are broadcast on Local Government Channels, Spectrum Channel 10 and Frontier Channel 29, and livestreamed on the City’s YouTube Channel at www.youtube.com/user/thecityofcamarillo/live.
Public Comment O ptions
Electronic Comments : To submit electronic public comments please visit www.cityofcamarillo.org/publiccomment or follow the QR Code.
Written Comments: You may submit written comments to the City Clerk, 601 Carmen Drive, Camarillo, California 93010. If your written comment is received by 3:00 p.m. on the meeting date, the City Clerk will distribute copies of your comments to all Councilmembers prior to the meeting. Written comments received after 3:00 p.m. will be distributed to the Councilmembers.
Verbal Comments: Verbal Comments will be received on any item on the agenda at the time the agenda item is heard. Comments are limited to three minutes per speaker per listed agenda item, unless the time allotted is decreased in order to accommodate the number of speakers. The City Council will receive public comments for items not on the agenda during the General Public Comment time. Action cannot be taken on any item that is not on the agenda but may be referred to staff or scheduled on a future agenda.
Speaking
When it is your turn to speak, the Chair/Mayor will call your name. When your name is called, approach the podium and begin your comments by stating your name for the record. A timer will let you know when your speaking time is up, and then we’ll move on to the next speaker.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 3885397. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
CC Packet – November 12, 2025
Agenda – Page 2
AGENDA PACKET
CAMARILLO CITY COUNCIL
REGULAR MEETING
WEDNESDAY, NOVEMBER 12, 2025
CAMARILLO CITY HALL – COUNCIL CHAMBERS
601 CARMEN DRIVE, CAMARILLO, CALIFORNIA
3:45 P.M. CALL TO ORDER CLOSED SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting in closed session as indicated in the matters listed below.
CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
1. Name of Case: Roy Allan Slurry Seal Inc. v. City of Camarillo, Ventura County Superior Court Case No. 2024CUBC021386 (City)
2. Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA (City) B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: 200 Flynn Road, Camarillo
City Negotiator: City Manager; Negotiating Party: Semtech Under negotiation: Instructions on Property Price and Terms 5:00 P.M. CALL TO ORDER OPEN SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting as indicated in the agenda heading.
FLAG SALUTE
APPROVAL OF AGENDA
PRESENTATIONS
C. 50th Anniversary of AYSO
GENERAL PUBLIC COMMENTS
This is the time and place for the public to address the City Council, Camarillo Sanitary District, Camarillo Library Board, and Successor Agency, if those bodies are conducting a meeting as indicated on the agenda heading, on any item not listed on the agenda. State law prohibits the council from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are limited to three minutes for each speaker.
COUNCIL, STAFF, AND INTERGOVERNMENTAL REPORTS
Includes informational which do not require action, such as verbal reports by City Council on council committee and events; and informational reports by staff and intergovernmental agencies.
D. Introduction of John Demers New Executive Officer, Fox Canyon Groundwater Management Agency
E. Library Activity Updates – Receive and File (CLB)
CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion, unless removed by a Council Member for discussion. Members of the City Council also sit as the Camarillo Sanitary District, Camarillo Library Board, and Successor Agency boards if those bodies are conducting a meeting as indicated on the agenda heading. The motion to approve the Consent Calendar items applies to all bodies.
F. Meeting Minutes (City, CSD, CLB, SA)
Recommendation : Approve minutes of the special meeting of October 7, 2025, Successor Agency, the regular meeting of October 22, 2025, Camarillo City Council, Sanitary District, and Library Board, and the special meetings of October 28, 2025, Camarillo City Council and Sanitary District.
G. Disbursements (SA, City)
Recommendation : Adopt Resolutions approving disbursements.
H. Ventura County Transportation Commission Interagency First Amendment to Agreement Senate Bill 125 (City)
Recommendation : Authorize the City Manager to execute the CC Agreement No. 2024 194A with Ventura County Transportation Commission for the disbursement and administration of additional grant funds in the amount of $1,838,000 for a total authorized amount of $2,538,000 from the State of California’s Senate Bill 125.
I. Corporation Yard Remodel Phase 1 CY5163 – Award of Contract (City) Recommendation :
1. Find the Corporation Yard Remodel Phase 1 Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 150301 of the CEQA Guidelines; and
2. Reject the bid submitted by RAMSA Construction as nonresponsive; and
3. Authorize the City Manager to execute Public Works Contract No. 2025214 with The Nazerian Group in the amount of $2,988,123 and approve contract change orders for contingencies in the amount of $298,812.30 for a total authorized expenditure of $3,286,935.30.
J. Wastewater System Generator Replacement at Pump Station 3 and Pump Station 5 SS51201 Award Construction Contract (CSD)
Recommendation :
1. Authorize an appropriation of $552,253 for the construction contract, professional services agreements, and contingencies in the CSD Capital Projects Fund, 873 8810488.9241 and Project SS5120 from available Sanitary District Capital Projects Fund Balance; and
2. Authorize the District Manager to execute Public Works Contract No. 202514 with Eco Energy Solutions, Inc. dba High Volt Electric in an amount not to exceed $968,256.30, and authorize a contingency in the amount of $145,500, for a total contract authorization of $1,113,756.30; and
3. Authorize the District Manager to execute future contract change orders to the contract with Eco Energy Solutions, Inc. dba High Volt Electric for unforeseen additional work up to the authorized contingency amount; and
4. Authorize the District Manager to execute Professional Services Agreement No. 202515 with MNS Engineers, Inc. in an amount not to exceed $243,276.65 for inspection services and material testing, and authorize a contingency in the amount of $36,500, for a total agreement authorization of $279,776.65; and
5. Authorize the District Manager to execute Professional Services Agreement No. 202311D with Kennedy/Jenks Consultants, Inc. in an amount not to exceed $136,265 for design support services during construction, and authorize a contingency in the amount of $20,500, for a total agreement authorization of $559,953.60; and
6. Authorize the District Manager to execute future amendments to the agreements with MNS Engineers, Inc. and Kennedy/Jenks Consultants, Inc. for unforeseen additional services up to the authorized contingency amounts.
K. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 2713 Antonio Drive #108 and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
L. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 205 Marker Avenue and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
M. Stormwater Program Administration and Inspection Services Agreement Amendment with Charles Abbott Association, Inc. (City)
Recommendation : Authorize the City Manager to execute Agreement No. 2024112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.
N. LongRange Financial Plan – Agreement Amendment with Fieldman, Rolapp and Associates, Inc. – (CSD, City)
Recommendation : Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 202514 with Fieldman, Rolapp & Associates for development of the LongRange Financial Plan, WIFIA loan support, and debt issuance services for a total nottoexceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.
O. Vertosoft – Workiva Budget Reporting and Data Linking Software (City) Recommendation :
1. Authorize City Manager to approve quote #: Q15960, subscription renewal Amendment No. 2022160A with Vertosoft LLC, a Workiva sales distributor to: a) extend the term for two (2) additional years through September 30, 2027; b) continue with a contractual five percent (5%) annual price increase. The cost for Years 4 and 5 inclusive of the annual increase is $61,500; and
2. Authorize a 10% contingency of up to $21,900, for any future administrative changes, such as software module additions, training or other similar adjustments; and
3. Authorize a total contract nottoexceed (NTE) amount at $240,039.40 for a full fiveyear term (Years 1–5) and authorize the City Manager to execute any future amendments for administrative changes including but not limited to addition or removal of software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
P. Ratification of Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 of the Ventura County Fire Protection District Ordinance No. 34 (City) Recommendation :
1. Find that the proposed resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Adopt a Resolution ratifying Ventura County Fire Protection District Ordinance No. 34 Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 pertaining to Building Standards for Applications within the Jurisdictional Boundaries of the City.
PUBLIC HEARINGS CITY COUNCIL
Q. Adoption of the 2025 Revised Building Codes by Reference (City) Recommendation :
1. Find that the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Approve Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference.
DISCUSSION ITEMS CITY COUNCIL
R. Ventura County Transportation Commission Short Range Transit Plan (City) Recommendation : Receive presentation and provide comments to Ventura County Transportation Commission staff.
S. Lewis Road Water Main Relocation Caltrans Utility Agreement No. 2025186 (City) Recommendation : Authorize the City Manager to execute a Utility Agreement No. 2025 186 and any necessary documents and agreement amendments with Caltrans for the relocation of the City’s water main in the Lewis Road project area.
T. Presentation of City of Camarillo Homelessness Strategic Plan (City) Recommendation : Adopt the Camarillo Homelessness Strategic Plan.
U. FY 2024/25 Strategic PlanYear End Progress Memorandum (City) Recommendation : Receive and file.
CLOSED SESSION REPORT
ADJOURN
*California Environmental Quality Act (CEQA) – Unless otherwise notated with an applicable California Environmental Quality Act (CEQA) statement, agenda items without statements are not subject to CEQA review. **Levine Act – Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308, also known as the Levine Act. No City Council Member [Planning Commissioner] may accept, solicit, or direct a contribution of more than $500 from any party or agent for 12 months after the date a final decision is rendered by the City. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated. A party to a City proceeding—which includes both applicants and agentsmust disclose on the record of during the City Council meeting any contribution of more than $500 made to any Council Member by the applicant or agent, during the preceding 12 months. No party to a City proceeding, or agent, may make a contribution to a Council Member during the proceeding and for 12 months after the date a final decision is rendered by the City. Prior to making a decision on a City proceeding, any Council Member who received a contribution of more than $500 within the preceding 12 months from any party, or agent, to a proceeding must disclose that fact on the record of the City Council meeting, and is disqualified from participating in the proceeding.
However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member is permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member please inform the City Clerk at the earliest possible opportunity.
PUBLIC PARTICIPATION
Agenda reports and other disclosable public records related to agenda items are available on the City’s website at www.cityofcamarillo.org/meetinginfo, and at City Hall located at 601 Carmen Drive, Camarillo, in the office of the City Clerk during regular business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m. Meetings are broadcast on Local Government Channels, Spectrum Channel 10 and Frontier Channel 29, and livestreamed on the City’s YouTube Channel at www.youtube.com/user/thecityofcamarillo/live.
Public Comment O ptions
Electronic Comments : To submit electronic public comments please visit www.cityofcamarillo.org/publiccomment or follow the QR Code.
Written Comments: You may submit written comments to the City Clerk, 601 Carmen Drive, Camarillo, California 93010. If your written comment is received by 3:00 p.m. on the meeting date, the City Clerk will distribute copies of your comments to all Councilmembers prior to the meeting. Written comments received after 3:00 p.m. will be distributed to the Councilmembers.
Verbal Comments: Verbal Comments will be received on any item on the agenda at the time the agenda item is heard. Comments are limited to three minutes per speaker per listed agenda item, unless the time allotted is decreased in order to accommodate the number of speakers. The City Council will receive public comments for items not on the agenda during the General Public Comment time. Action cannot be taken on any item that is not on the agenda but may be referred to staff or scheduled on a future agenda.
Speaking
When it is your turn to speak, the Chair/Mayor will call your name. When your name is called, approach the podium and begin your comments by stating your name for the record. A timer will let you know when your speaking time is up, and then we’ll move on to the next speaker.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 3885397. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
CC Packet – November 12, 2025
Agenda – Page 3
AGENDA PACKET
CAMARILLO CITY COUNCIL
REGULAR MEETING
WEDNESDAY, NOVEMBER 12, 2025
CAMARILLO CITY HALL – COUNCIL CHAMBERS
601 CARMEN DRIVE, CAMARILLO, CALIFORNIA
3:45 P.M. CALL TO ORDER CLOSED SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting in closed session as indicated in the matters listed below.
CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
1. Name of Case: Roy Allan Slurry Seal Inc. v. City of Camarillo, Ventura County Superior Court Case No. 2024CUBC021386 (City)
2. Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA (City) B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: 200 Flynn Road, Camarillo
City Negotiator: City Manager; Negotiating Party: Semtech Under negotiation: Instructions on Property Price and Terms 5:00 P.M. CALL TO ORDER OPEN SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting as indicated in the agenda heading.
FLAG SALUTE
APPROVAL OF AGENDA
PRESENTATIONS
C. 50th Anniversary of AYSO
GENERAL PUBLIC COMMENTS
This is the time and place for the public to address the City Council, Camarillo Sanitary District, Camarillo Library Board, and Successor Agency, if those bodies are conducting a meeting as indicated on the agenda heading, on any item not listed on the agenda. State law prohibits the council from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are limited to three minutes for each speaker.
COUNCIL, STAFF, AND INTERGOVERNMENTAL REPORTS
Includes informational which do not require action, such as verbal reports by City Council on council committee and events; and informational reports by staff and intergovernmental agencies.
D. Introduction of John Demers New Executive Officer, Fox Canyon Groundwater Management Agency
E. Library Activity Updates – Receive and File (CLB)
CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion, unless removed by a Council Member for discussion. Members of the City Council also sit as the Camarillo Sanitary District, Camarillo Library Board, and Successor Agency boards if those bodies are conducting a meeting as indicated on the agenda heading. The motion to approve the Consent Calendar items applies to all bodies.
F. Meeting Minutes (City, CSD, CLB, SA)
Recommendation : Approve minutes of the special meeting of October 7, 2025, Successor Agency, the regular meeting of October 22, 2025, Camarillo City Council, Sanitary District, and Library Board, and the special meetings of October 28, 2025, Camarillo City Council and Sanitary District.
G. Disbursements (SA, City)
Recommendation : Adopt Resolutions approving disbursements.
H. Ventura County Transportation Commission Interagency First Amendment to Agreement Senate Bill 125 (City)
Recommendation : Authorize the City Manager to execute the CC Agreement No. 2024 194A with Ventura County Transportation Commission for the disbursement and administration of additional grant funds in the amount of $1,838,000 for a total authorized amount of $2,538,000 from the State of California’s Senate Bill 125.
I. Corporation Yard Remodel Phase 1 CY5163 – Award of Contract (City) Recommendation :
1. Find the Corporation Yard Remodel Phase 1 Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 150301 of the CEQA Guidelines; and
2. Reject the bid submitted by RAMSA Construction as nonresponsive; and
3. Authorize the City Manager to execute Public Works Contract No. 2025214 with The Nazerian Group in the amount of $2,988,123 and approve contract change orders for contingencies in the amount of $298,812.30 for a total authorized expenditure of $3,286,935.30.
J. Wastewater System Generator Replacement at Pump Station 3 and Pump Station 5 SS51201 Award Construction Contract (CSD)
Recommendation :
1. Authorize an appropriation of $552,253 for the construction contract, professional services agreements, and contingencies in the CSD Capital Projects Fund, 873 8810488.9241 and Project SS5120 from available Sanitary District Capital Projects Fund Balance; and
2. Authorize the District Manager to execute Public Works Contract No. 202514 with Eco Energy Solutions, Inc. dba High Volt Electric in an amount not to exceed $968,256.30, and authorize a contingency in the amount of $145,500, for a total contract authorization of $1,113,756.30; and
3. Authorize the District Manager to execute future contract change orders to the contract with Eco Energy Solutions, Inc. dba High Volt Electric for unforeseen additional work up to the authorized contingency amount; and
4. Authorize the District Manager to execute Professional Services Agreement No. 202515 with MNS Engineers, Inc. in an amount not to exceed $243,276.65 for inspection services and material testing, and authorize a contingency in the amount of $36,500, for a total agreement authorization of $279,776.65; and
5. Authorize the District Manager to execute Professional Services Agreement No. 202311D with Kennedy/Jenks Consultants, Inc. in an amount not to exceed $136,265 for design support services during construction, and authorize a contingency in the amount of $20,500, for a total agreement authorization of $559,953.60; and
6. Authorize the District Manager to execute future amendments to the agreements with MNS Engineers, Inc. and Kennedy/Jenks Consultants, Inc. for unforeseen additional services up to the authorized contingency amounts.
K. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 2713 Antonio Drive #108 and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
L. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 205 Marker Avenue and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
M. Stormwater Program Administration and Inspection Services Agreement Amendment with Charles Abbott Association, Inc. (City)
Recommendation : Authorize the City Manager to execute Agreement No. 2024112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.
N. LongRange Financial Plan – Agreement Amendment with Fieldman, Rolapp and Associates, Inc. – (CSD, City)
Recommendation : Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 202514 with Fieldman, Rolapp & Associates for development of the LongRange Financial Plan, WIFIA loan support, and debt issuance services for a total nottoexceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.
O. Vertosoft – Workiva Budget Reporting and Data Linking Software (City) Recommendation :
1. Authorize City Manager to approve quote #: Q15960, subscription renewal Amendment No. 2022160A with Vertosoft LLC, a Workiva sales distributor to: a) extend the term for two (2) additional years through September 30, 2027; b) continue with a contractual five percent (5%) annual price increase. The cost for Years 4 and 5 inclusive of the annual increase is $61,500; and
2. Authorize a 10% contingency of up to $21,900, for any future administrative changes, such as software module additions, training or other similar adjustments; and
3. Authorize a total contract nottoexceed (NTE) amount at $240,039.40 for a full fiveyear term (Years 1–5) and authorize the City Manager to execute any future amendments for administrative changes including but not limited to addition or removal of software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
P. Ratification of Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 of the Ventura County Fire Protection District Ordinance No. 34 (City) Recommendation :
1. Find that the proposed resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Adopt a Resolution ratifying Ventura County Fire Protection District Ordinance No. 34 Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 pertaining to Building Standards for Applications within the Jurisdictional Boundaries of the City.
PUBLIC HEARINGS CITY COUNCIL
Q. Adoption of the 2025 Revised Building Codes by Reference (City) Recommendation :
1. Find that the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Approve Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference.
DISCUSSION ITEMS CITY COUNCIL
R. Ventura County Transportation Commission Short Range Transit Plan (City) Recommendation : Receive presentation and provide comments to Ventura County Transportation Commission staff.
S. Lewis Road Water Main Relocation Caltrans Utility Agreement No. 2025186 (City) Recommendation : Authorize the City Manager to execute a Utility Agreement No. 2025 186 and any necessary documents and agreement amendments with Caltrans for the relocation of the City’s water main in the Lewis Road project area.
T. Presentation of City of Camarillo Homelessness Strategic Plan (City) Recommendation : Adopt the Camarillo Homelessness Strategic Plan.
U. FY 2024/25 Strategic PlanYear End Progress Memorandum (City) Recommendation : Receive and file.
CLOSED SESSION REPORT
ADJOURN
*California Environmental Quality Act (CEQA) – Unless otherwise notated with an applicable California Environmental Quality Act (CEQA) statement, agenda items without statements are not subject to CEQA review. **Levine Act – Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308, also known as the Levine Act. No City Council Member [Planning Commissioner] may accept, solicit, or direct a contribution of more than $500 from any party or agent for 12 months after the date a final decision is rendered by the City. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated. A party to a City proceeding—which includes both applicants and agentsmust disclose on the record of during the City Council meeting any contribution of more than $500 made to any Council Member by the applicant or agent, during the preceding 12 months. No party to a City proceeding, or agent, may make a contribution to a Council Member during the proceeding and for 12 months after the date a final decision is rendered by the City. Prior to making a decision on a City proceeding, any Council Member who received a contribution of more than $500 within the preceding 12 months from any party, or agent, to a proceeding must disclose that fact on the record of the City Council meeting, and is disqualified from participating in the proceeding.
However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member is permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member please inform the City Clerk at the earliest possible opportunity.
PUBLIC PARTICIPATION
Agenda reports and other disclosable public records related to agenda items are available on the City’s website at www.cityofcamarillo.org/meetinginfo, and at City Hall located at 601 Carmen Drive, Camarillo, in the office of the City Clerk during regular business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m. Meetings are broadcast on Local Government Channels, Spectrum Channel 10 and Frontier Channel 29, and livestreamed on the City’s YouTube Channel at www.youtube.com/user/thecityofcamarillo/live.
Public Comment O ptions
Electronic Comments : To submit electronic public comments please visit www.cityofcamarillo.org/publiccomment or follow the QR Code.
Written Comments: You may submit written comments to the City Clerk, 601 Carmen Drive, Camarillo, California 93010. If your written comment is received by 3:00 p.m. on the meeting date, the City Clerk will distribute copies of your comments to all Councilmembers prior to the meeting. Written comments received after 3:00 p.m. will be distributed to the Councilmembers.
Verbal Comments: Verbal Comments will be received on any item on the agenda at the time the agenda item is heard. Comments are limited to three minutes per speaker per listed agenda item, unless the time allotted is decreased in order to accommodate the number of speakers. The City Council will receive public comments for items not on the agenda during the General Public Comment time. Action cannot be taken on any item that is not on the agenda but may be referred to staff or scheduled on a future agenda.
Speaking
When it is your turn to speak, the Chair/Mayor will call your name. When your name is called, approach the podium and begin your comments by stating your name for the record. A timer will let you know when your speaking time is up, and then we’ll move on to the next speaker.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 3885397. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
CC Packet – November 12, 2025
Agenda – Page 4
AGENDA PACKET
CAMARILLO CITY COUNCIL
REGULAR MEETING
WEDNESDAY, NOVEMBER 12, 2025
CAMARILLO CITY HALL – COUNCIL CHAMBERS
601 CARMEN DRIVE, CAMARILLO, CALIFORNIA
3:45 P.M. CALL TO ORDER CLOSED SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting in closed session as indicated in the matters listed below.
CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
1. Name of Case: Roy Allan Slurry Seal Inc. v. City of Camarillo, Ventura County Superior Court Case No. 2024CUBC021386 (City)
2. Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA (City) B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: 200 Flynn Road, Camarillo
City Negotiator: City Manager; Negotiating Party: Semtech Under negotiation: Instructions on Property Price and Terms 5:00 P.M. CALL TO ORDER OPEN SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting as indicated in the agenda heading.
FLAG SALUTE
APPROVAL OF AGENDA
PRESENTATIONS
C. 50th Anniversary of AYSO
GENERAL PUBLIC COMMENTS
This is the time and place for the public to address the City Council, Camarillo Sanitary District, Camarillo Library Board, and Successor Agency, if those bodies are conducting a meeting as indicated on the agenda heading, on any item not listed on the agenda. State law prohibits the council from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are limited to three minutes for each speaker.
COUNCIL, STAFF, AND INTERGOVERNMENTAL REPORTS
Includes informational which do not require action, such as verbal reports by City Council on council committee and events; and informational reports by staff and intergovernmental agencies.
D. Introduction of John Demers New Executive Officer, Fox Canyon Groundwater Management Agency
E. Library Activity Updates – Receive and File (CLB)
CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion, unless removed by a Council Member for discussion. Members of the City Council also sit as the Camarillo Sanitary District, Camarillo Library Board, and Successor Agency boards if those bodies are conducting a meeting as indicated on the agenda heading. The motion to approve the Consent Calendar items applies to all bodies.
F. Meeting Minutes (City, CSD, CLB, SA)
Recommendation : Approve minutes of the special meeting of October 7, 2025, Successor Agency, the regular meeting of October 22, 2025, Camarillo City Council, Sanitary District, and Library Board, and the special meetings of October 28, 2025, Camarillo City Council and Sanitary District.
G. Disbursements (SA, City)
Recommendation : Adopt Resolutions approving disbursements.
H. Ventura County Transportation Commission Interagency First Amendment to Agreement Senate Bill 125 (City)
Recommendation : Authorize the City Manager to execute the CC Agreement No. 2024 194A with Ventura County Transportation Commission for the disbursement and administration of additional grant funds in the amount of $1,838,000 for a total authorized amount of $2,538,000 from the State of California’s Senate Bill 125.
I. Corporation Yard Remodel Phase 1 CY5163 – Award of Contract (City) Recommendation :
1. Find the Corporation Yard Remodel Phase 1 Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 150301 of the CEQA Guidelines; and
2. Reject the bid submitted by RAMSA Construction as nonresponsive; and
3. Authorize the City Manager to execute Public Works Contract No. 2025214 with The Nazerian Group in the amount of $2,988,123 and approve contract change orders for contingencies in the amount of $298,812.30 for a total authorized expenditure of $3,286,935.30.
J. Wastewater System Generator Replacement at Pump Station 3 and Pump Station 5 SS51201 Award Construction Contract (CSD)
Recommendation :
1. Authorize an appropriation of $552,253 for the construction contract, professional services agreements, and contingencies in the CSD Capital Projects Fund, 873 8810488.9241 and Project SS5120 from available Sanitary District Capital Projects Fund Balance; and
2. Authorize the District Manager to execute Public Works Contract No. 202514 with Eco Energy Solutions, Inc. dba High Volt Electric in an amount not to exceed $968,256.30, and authorize a contingency in the amount of $145,500, for a total contract authorization of $1,113,756.30; and
3. Authorize the District Manager to execute future contract change orders to the contract with Eco Energy Solutions, Inc. dba High Volt Electric for unforeseen additional work up to the authorized contingency amount; and
4. Authorize the District Manager to execute Professional Services Agreement No. 202515 with MNS Engineers, Inc. in an amount not to exceed $243,276.65 for inspection services and material testing, and authorize a contingency in the amount of $36,500, for a total agreement authorization of $279,776.65; and
5. Authorize the District Manager to execute Professional Services Agreement No. 202311D with Kennedy/Jenks Consultants, Inc. in an amount not to exceed $136,265 for design support services during construction, and authorize a contingency in the amount of $20,500, for a total agreement authorization of $559,953.60; and
6. Authorize the District Manager to execute future amendments to the agreements with MNS Engineers, Inc. and Kennedy/Jenks Consultants, Inc. for unforeseen additional services up to the authorized contingency amounts.
K. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 2713 Antonio Drive #108 and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
L. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 205 Marker Avenue and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
M. Stormwater Program Administration and Inspection Services Agreement Amendment with Charles Abbott Association, Inc. (City)
Recommendation : Authorize the City Manager to execute Agreement No. 2024112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.
N. LongRange Financial Plan – Agreement Amendment with Fieldman, Rolapp and Associates, Inc. – (CSD, City)
Recommendation : Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 202514 with Fieldman, Rolapp & Associates for development of the LongRange Financial Plan, WIFIA loan support, and debt issuance services for a total nottoexceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.
O. Vertosoft – Workiva Budget Reporting and Data Linking Software (City) Recommendation :
1. Authorize City Manager to approve quote #: Q15960, subscription renewal Amendment No. 2022160A with Vertosoft LLC, a Workiva sales distributor to: a) extend the term for two (2) additional years through September 30, 2027; b) continue with a contractual five percent (5%) annual price increase. The cost for Years 4 and 5 inclusive of the annual increase is $61,500; and
2. Authorize a 10% contingency of up to $21,900, for any future administrative changes, such as software module additions, training or other similar adjustments; and
3. Authorize a total contract nottoexceed (NTE) amount at $240,039.40 for a full fiveyear term (Years 1–5) and authorize the City Manager to execute any future amendments for administrative changes including but not limited to addition or removal of software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
P. Ratification of Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 of the Ventura County Fire Protection District Ordinance No. 34 (City) Recommendation :
1. Find that the proposed resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Adopt a Resolution ratifying Ventura County Fire Protection District Ordinance No. 34 Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 pertaining to Building Standards for Applications within the Jurisdictional Boundaries of the City.
PUBLIC HEARINGS CITY COUNCIL
Q. Adoption of the 2025 Revised Building Codes by Reference (City) Recommendation :
1. Find that the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Approve Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference.
DISCUSSION ITEMS CITY COUNCIL
R. Ventura County Transportation Commission Short Range Transit Plan (City) Recommendation : Receive presentation and provide comments to Ventura County Transportation Commission staff.
S. Lewis Road Water Main Relocation Caltrans Utility Agreement No. 2025186 (City) Recommendation : Authorize the City Manager to execute a Utility Agreement No. 2025 186 and any necessary documents and agreement amendments with Caltrans for the relocation of the City’s water main in the Lewis Road project area.
T. Presentation of City of Camarillo Homelessness Strategic Plan (City) Recommendation : Adopt the Camarillo Homelessness Strategic Plan.
U. FY 2024/25 Strategic PlanYear End Progress Memorandum (City) Recommendation : Receive and file.
CLOSED SESSION REPORT
ADJOURN
*California Environmental Quality Act (CEQA) – Unless otherwise notated with an applicable California Environmental Quality Act (CEQA) statement, agenda items without statements are not subject to CEQA review. **Levine Act – Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308, also known as the Levine Act. No City Council Member [Planning Commissioner] may accept, solicit, or direct a contribution of more than $500 from any party or agent for 12 months after the date a final decision is rendered by the City. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated. A party to a City proceeding—which includes both applicants and agentsmust disclose on the record of during the City Council meeting any contribution of more than $500 made to any Council Member by the applicant or agent, during the preceding 12 months. No party to a City proceeding, or agent, may make a contribution to a Council Member during the proceeding and for 12 months after the date a final decision is rendered by the City. Prior to making a decision on a City proceeding, any Council Member who received a contribution of more than $500 within the preceding 12 months from any party, or agent, to a proceeding must disclose that fact on the record of the City Council meeting, and is disqualified from participating in the proceeding.
However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member is permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member please inform the City Clerk at the earliest possible opportunity.
PUBLIC PARTICIPATION
Agenda reports and other disclosable public records related to agenda items are available on the City’s website at www.cityofcamarillo.org/meetinginfo, and at City Hall located at 601 Carmen Drive, Camarillo, in the office of the City Clerk during regular business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m. Meetings are broadcast on Local Government Channels, Spectrum Channel 10 and Frontier Channel 29, and livestreamed on the City’s YouTube Channel at www.youtube.com/user/thecityofcamarillo/live.
Public Comment O ptions
Electronic Comments : To submit electronic public comments please visit www.cityofcamarillo.org/publiccomment or follow the QR Code.
Written Comments: You may submit written comments to the City Clerk, 601 Carmen Drive, Camarillo, California 93010. If your written comment is received by 3:00 p.m. on the meeting date, the City Clerk will distribute copies of your comments to all Councilmembers prior to the meeting. Written comments received after 3:00 p.m. will be distributed to the Councilmembers.
Verbal Comments: Verbal Comments will be received on any item on the agenda at the time the agenda item is heard. Comments are limited to three minutes per speaker per listed agenda item, unless the time allotted is decreased in order to accommodate the number of speakers. The City Council will receive public comments for items not on the agenda during the General Public Comment time. Action cannot be taken on any item that is not on the agenda but may be referred to staff or scheduled on a future agenda.
Speaking
When it is your turn to speak, the Chair/Mayor will call your name. When your name is called, approach the podium and begin your comments by stating your name for the record. A timer will let you know when your speaking time is up, and then we’ll move on to the next speaker.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 3885397. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
CC Packet – November 12, 2025
Agenda – Page 5
AGENDA PACKET
CAMARILLO CITY COUNCIL
REGULAR MEETING
WEDNESDAY, NOVEMBER 12, 2025
CAMARILLO CITY HALL – COUNCIL CHAMBERS
601 CARMEN DRIVE, CAMARILLO, CALIFORNIA
3:45 P.M. CALL TO ORDER CLOSED SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting in closed session as indicated in the matters listed below.
CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
1. Name of Case: Roy Allan Slurry Seal Inc. v. City of Camarillo, Ventura County Superior Court Case No. 2024CUBC021386 (City)
2. Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA (City) B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: 200 Flynn Road, Camarillo
City Negotiator: City Manager; Negotiating Party: Semtech Under negotiation: Instructions on Property Price and Terms 5:00 P.M. CALL TO ORDER OPEN SESSION
ROLL CALL
The Roll Call applies to all bodies that are meeting as indicated in the agenda heading.
FLAG SALUTE
APPROVAL OF AGENDA
PRESENTATIONS
C. 50th Anniversary of AYSO
GENERAL PUBLIC COMMENTS
This is the time and place for the public to address the City Council, Camarillo Sanitary District, Camarillo Library Board, and Successor Agency, if those bodies are conducting a meeting as indicated on the agenda heading, on any item not listed on the agenda. State law prohibits the council from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are limited to three minutes for each speaker.
COUNCIL, STAFF, AND INTERGOVERNMENTAL REPORTS
Includes informational which do not require action, such as verbal reports by City Council on council committee and events; and informational reports by staff and intergovernmental agencies.
D. Introduction of John Demers New Executive Officer, Fox Canyon Groundwater Management Agency
E. Library Activity Updates – Receive and File (CLB)
CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion, unless removed by a Council Member for discussion. Members of the City Council also sit as the Camarillo Sanitary District, Camarillo Library Board, and Successor Agency boards if those bodies are conducting a meeting as indicated on the agenda heading. The motion to approve the Consent Calendar items applies to all bodies.
F. Meeting Minutes (City, CSD, CLB, SA)
Recommendation : Approve minutes of the special meeting of October 7, 2025, Successor Agency, the regular meeting of October 22, 2025, Camarillo City Council, Sanitary District, and Library Board, and the special meetings of October 28, 2025, Camarillo City Council and Sanitary District.
G. Disbursements (SA, City)
Recommendation : Adopt Resolutions approving disbursements.
H. Ventura County Transportation Commission Interagency First Amendment to Agreement Senate Bill 125 (City)
Recommendation : Authorize the City Manager to execute the CC Agreement No. 2024 194A with Ventura County Transportation Commission for the disbursement and administration of additional grant funds in the amount of $1,838,000 for a total authorized amount of $2,538,000 from the State of California’s Senate Bill 125.
I. Corporation Yard Remodel Phase 1 CY5163 – Award of Contract (City) Recommendation :
1. Find the Corporation Yard Remodel Phase 1 Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 150301 of the CEQA Guidelines; and
2. Reject the bid submitted by RAMSA Construction as nonresponsive; and
3. Authorize the City Manager to execute Public Works Contract No. 2025214 with The Nazerian Group in the amount of $2,988,123 and approve contract change orders for contingencies in the amount of $298,812.30 for a total authorized expenditure of $3,286,935.30.
J. Wastewater System Generator Replacement at Pump Station 3 and Pump Station 5 SS51201 Award Construction Contract (CSD)
Recommendation :
1. Authorize an appropriation of $552,253 for the construction contract, professional services agreements, and contingencies in the CSD Capital Projects Fund, 873 8810488.9241 and Project SS5120 from available Sanitary District Capital Projects Fund Balance; and
2. Authorize the District Manager to execute Public Works Contract No. 202514 with Eco Energy Solutions, Inc. dba High Volt Electric in an amount not to exceed $968,256.30, and authorize a contingency in the amount of $145,500, for a total contract authorization of $1,113,756.30; and
3. Authorize the District Manager to execute future contract change orders to the contract with Eco Energy Solutions, Inc. dba High Volt Electric for unforeseen additional work up to the authorized contingency amount; and
4. Authorize the District Manager to execute Professional Services Agreement No. 202515 with MNS Engineers, Inc. in an amount not to exceed $243,276.65 for inspection services and material testing, and authorize a contingency in the amount of $36,500, for a total agreement authorization of $279,776.65; and
5. Authorize the District Manager to execute Professional Services Agreement No. 202311D with Kennedy/Jenks Consultants, Inc. in an amount not to exceed $136,265 for design support services during construction, and authorize a contingency in the amount of $20,500, for a total agreement authorization of $559,953.60; and
6. Authorize the District Manager to execute future amendments to the agreements with MNS Engineers, Inc. and Kennedy/Jenks Consultants, Inc. for unforeseen additional services up to the authorized contingency amounts.
K. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 2713 Antonio Drive #108 and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
L. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
Recommendation :
1. Find that the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopt a Resolution authorizing the approval of a $50,000 loan disbursement for property located at 205 Marker Avenue and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
M. Stormwater Program Administration and Inspection Services Agreement Amendment with Charles Abbott Association, Inc. (City)
Recommendation : Authorize the City Manager to execute Agreement No. 2024112A with Charles Abbott Associates, Inc. in the amount of $330,060 for a total authorized amount of $2,273,047.00.
N. LongRange Financial Plan – Agreement Amendment with Fieldman, Rolapp and Associates, Inc. – (CSD, City)
Recommendation : Authorize the City Manager/District Manager to execute the first amendment to CC/CSD Agreement 202514 with Fieldman, Rolapp & Associates for development of the LongRange Financial Plan, WIFIA loan support, and debt issuance services for a total nottoexceed of $501,115 for Fiscal Years 2025/26 and 2026/27, with a contingency of 15 percent.
O. Vertosoft – Workiva Budget Reporting and Data Linking Software (City) Recommendation :
1. Authorize City Manager to approve quote #: Q15960, subscription renewal Amendment No. 2022160A with Vertosoft LLC, a Workiva sales distributor to: a) extend the term for two (2) additional years through September 30, 2027; b) continue with a contractual five percent (5%) annual price increase. The cost for Years 4 and 5 inclusive of the annual increase is $61,500; and
2. Authorize a 10% contingency of up to $21,900, for any future administrative changes, such as software module additions, training or other similar adjustments; and
3. Authorize a total contract nottoexceed (NTE) amount at $240,039.40 for a full fiveyear term (Years 1–5) and authorize the City Manager to execute any future amendments for administrative changes including but not limited to addition or removal of software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
P. Ratification of Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 of the Ventura County Fire Protection District Ordinance No. 34 (City) Recommendation :
1. Find that the proposed resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Adopt a Resolution ratifying Ventura County Fire Protection District Ordinance No. 34 Article 3 Section 903, Article 3 Appendix B, and Article 4 Section 604.11 pertaining to Building Standards for Applications within the Jurisdictional Boundaries of the City.
PUBLIC HEARINGS CITY COUNCIL
Q. Adoption of the 2025 Revised Building Codes by Reference (City) Recommendation :
1. Find that the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Approve Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference.
DISCUSSION ITEMS CITY COUNCIL
R. Ventura County Transportation Commission Short Range Transit Plan (City) Recommendation : Receive presentation and provide comments to Ventura County Transportation Commission staff.
S. Lewis Road Water Main Relocation Caltrans Utility Agreement No. 2025186 (City) Recommendation : Authorize the City Manager to execute a Utility Agreement No. 2025 186 and any necessary documents and agreement amendments with Caltrans for the relocation of the City’s water main in the Lewis Road project area.
T. Presentation of City of Camarillo Homelessness Strategic Plan (City) Recommendation : Adopt the Camarillo Homelessness Strategic Plan.
U. FY 2024/25 Strategic PlanYear End Progress Memorandum (City) Recommendation : Receive and file.
CLOSED SESSION REPORT
ADJOURN
*California Environmental Quality Act (CEQA) – Unless otherwise notated with an applicable California Environmental Quality Act (CEQA) statement, agenda items without statements are not subject to CEQA review. **Levine Act – Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308, also known as the Levine Act. No City Council Member [Planning Commissioner] may accept, solicit, or direct a contribution of more than $500 from any party or agent for 12 months after the date a final decision is rendered by the City. This prohibition commences when your application has been filed, or the proceeding is otherwise initiated. A party to a City proceeding—which includes both applicants and agentsmust disclose on the record of during the City Council meeting any contribution of more than $500 made to any Council Member by the applicant or agent, during the preceding 12 months. No party to a City proceeding, or agent, may make a contribution to a Council Member during the proceeding and for 12 months after the date a final decision is rendered by the City. Prior to making a decision on a City proceeding, any Council Member who received a contribution of more than $500 within the preceding 12 months from any party, or agent, to a proceeding must disclose that fact on the record of the City Council meeting, and is disqualified from participating in the proceeding.
However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member is permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member please inform the City Clerk at the earliest possible opportunity.
PUBLIC PARTICIPATION
Agenda reports and other disclosable public records related to agenda items are available on the City’s website at www.cityofcamarillo.org/meetinginfo, and at City Hall located at 601 Carmen Drive, Camarillo, in the office of the City Clerk during regular business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m. Meetings are broadcast on Local Government Channels, Spectrum Channel 10 and Frontier Channel 29, and livestreamed on the City’s YouTube Channel at www.youtube.com/user/thecityofcamarillo/live.
Public Comment O ptions
Electronic Comments : To submit electronic public comments please visit www.cityofcamarillo.org/publiccomment or follow the QR Code.
Written Comments: You may submit written comments to the City Clerk, 601 Carmen Drive, Camarillo, California 93010. If your written comment is received by 3:00 p.m. on the meeting date, the City Clerk will distribute copies of your comments to all Councilmembers prior to the meeting. Written comments received after 3:00 p.m. will be distributed to the Councilmembers.
Verbal Comments: Verbal Comments will be received on any item on the agenda at the time the agenda item is heard. Comments are limited to three minutes per speaker per listed agenda item, unless the time allotted is decreased in order to accommodate the number of speakers. The City Council will receive public comments for items not on the agenda during the General Public Comment time. Action cannot be taken on any item that is not on the agenda but may be referred to staff or scheduled on a future agenda.
Speaking
When it is your turn to speak, the Chair/Mayor will call your name. When your name is called, approach the podium and begin your comments by stating your name for the record. A timer will let you know when your speaking time is up, and then we’ll move on to the next speaker.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (805) 3885397. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
CC Packet – November 12, 2025
Agenda – Page 6
Camarillo Board of Library Trustees
AGENDA REPORT
Date: November 12, 2025
To: Honorable President and Trustees
From: Greg Ramirez, City Manager
Submitted by: Mandy Nasr, Library Director
Subject: Library Activity Updates – Receive and File
BACKGROUND
Staff provides the Library Board of Trustees monthly updates on activities at the Camarillo Public Library.
DISCUSSION
Russell Fischer Business Collection is leading its third annual business education series titled “Jr. Entrepreneur” for students ages 9 – 17. The series will cover topics such as business fundamentals, marketing, customer service and money management. The goal of this program is to educate students about workforce development and entrepreneurship, helping them build business skills to envision and create a better Camarillo. Maegan Profeta, the Library’s Business Services Coordinator, has developed this program through workshops in the Library and at the Boys & Girls Club of Camarillo.
The program culminates in the Jr. Entrepreneur Marketplace, where students will have the chance to gain real-world experience by selling their products to the public and earning money. The Jr. Entrepreneur Marketplace will take place on Saturday, December 13 in Santa’s Village at Community Center Park in Camarillo from 10 a.m. - 2 p.m.
Details on additional programs and events planned for December will be included in the December Camarillo Library newsletter, sent separately.
FISCAL IMPACT
There is no budget impact as a result of this action.
RECOMMENDATION
Receive and File.
ATTACHMENTS
None
CC Packet – November 12, 2025
Item E - Page 1
Jr. Entrepreneur
CC Packet – November 12, 2025
Item E - Page 2
Educational Workshops
CC Packet – November 12, 2025
Item E - Page 3
Designing a Business Plan
CC Packet – November 12, 2025
Item E - Page 4
Fiscal Yar 2024-2025
Jr. Entrepreneur Marketplace:
December 13, 2025
CC Packet – November 12, 2025
Item E - Page 5
City Council, Successor Agency, and Sanitary District Minutes – October 7, 2025 Page 1 of 5 MINUTES
CITY OF CAMARILLO CITY COUNCIL
CAMARILLO SANITARY DISTRICT
SUCCESSOR AGENCY
REGULAR MEETING
TUESDAY, OCTOBER 7, 2025
CALL TO ORDER
The Mayor called the meeting to order at 4:00 p.m.
ROLL CALL
Applies to all bodies noted in the heading.
Council Present: Kevin Kildee, Mayor
David Tennessen, Vice Mayor
Martita Martinez-Bravo, Councilmember
Susan Santangelo, Councilmember
Tony Trembley, Councilmember
Staff Present: Greg Ramirez, City Manager
Carmen Nichols, Assistant City Manager
Rachel Richman, City Attorney
Mitchell Cameron, Director of Administrative Services
Eric Tennessen, Police Department Commander
Carrie Weal, City Clerk
CLOSED SESSION
The City Attorney read the closed session items into the record. Council recessed to Closed Session.
A.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA B.CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION
Initiation of litigation pursuant to Government Code 54956.9(d)(4) Number of Potential Case(s): 1
5:00 P.M. - CALL TO ORDER – OPEN SESSION
ROLL CALL
All City Councilmembers were present.
FLAG SALUTE
Vice Mayor Tennessen led the salute to the flag.
CC Packet – November 12, 2025
Item F - Page 1
City Council, Successor Agency, and Sanitary District Minutes – October 7, 2025 Page 2 of 5 APPROVAL OF AGENDA
The agenda was approved as to form.
PRESENTATIONS – NONE
GENERAL PUBLIC COMMENTS
The following people addressed the City Council regarding immigration:
Blanca Ortega, Joseph Dobzynski, Martha Trulock, Spencer Richey, Bev Dransfeldt, and Sarah Wilczewski.
COUNCIL AND STAFF COMMENTS AND INTERGOVERNMENTAL REPORTS The Councilmembers reported on attendance at outside agency and Council committee meetings and provided general comments.
Councilmember Trembley expressed concern regarding the Camarillo Post Office’s ongoing failure to secure the mailbox and mail facility side gates from theft, despite the City’s repeated requests over the past two years. He requested staff to send a letter to the Camarillo Postmaster requesting a detailed account of the recent thefts at the mailbox and within the facility, and to provide assurances to residents that their mail is being adequately protected.
CONSENT CALENDAR
The motion to approve the Consent Calendar applies to all bodies.
C.Meeting Minutes (SA, CC, CSD)
Approved minutes of the special meeting of August 13, 2025, Successor Agency and the regular meeting of September 24, 2025, Camarillo City Council and Sanitary District.
D.Disbursements (SA, CC)
Adopted SA Resolution 2025-77 and CC Resolution 2025-78 approving disbursements.
E.Award for the Installation of Standby Generator at City Hall – CH-5067 (City)
1. Found installation of the standby generator exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 15061(b)(3); and
2. Authorized the City Manager to execute Public Works Contract No. 2025-182 with J&H Engineering in the amount of $449,467.69 for concrete flatwork and authorized a contingency in the amount of $89,893.54 for a total not to exceed amount of $539,361.23; and
3. Authorized the City Manager to execute Public Works Contract No. 2025-177 with ABM Electrical in the amount of $364,377.67 for electrical installation and authorized a contingency in the amount of $72,875.53 for a total not to exceed amount of $437,253.20; and
4. Authorized an appropriation of $397,465 in Account No. 410-8610-486.92-41 and Project CH-5067 from available Capital Improvement Projects Fund
CC Packet – November 12, 2025
Item F - Page 2
City Council, Successor Agency, and Sanitary District Minutes – October 7, 2025 Page 3 of 5 Balance; and authorized the City Manager to execute future amendments to the contracts for unforeseen additional services up to the authorized contingency amount.
F.Local Appointment Recommendation – Camarillo Council on Aging (City) Confirmed the recommended appointment.
G.Lease of 25 Automated License Plate Readers (ALPR) - Flock Group, Inc. (City)
1. Authorized the ratification of a Purchase Order with Flock Group, Inc. for the renewal of the lease of 10 ALPR; and
2. Authorized the ratification of a Purchase Order with Flock Group, Inc. for the lease of 15 ALPR; and
3. Authorized the City Manager to negotiate and execute future agreements and amendments with Flock Group, Inc. for purchasing additional cameras, an annual 5% increase renewal, and a not to exceed 15% contingency.
The following people addressed the Council and provided public testimony on this item: Blanca Ortega, Joseph Dobzynski, Spencer Richey, and Sarah Wilczewski.
Police Commander Tennessen responded to the Council’s questions regarding policy, procedures, and ALPR data storage.
MOTION to approve Items C through G.
Vice Mayor Tennessen moved, Councilmember Martinez-Bravo seconded.
Yes: Kildee, Martinez-Bravo, Santangelo, Tennessen, Trembley No: None
DISCUSSION ITEM – CITY COUNCIL
H.City Council Policy 1.05 - Voting Procedures for Non-Conflict Abstention Votes City Clerk Carrie Weal provided a background on City Council Policy 1.05 – Voting Procedures for Non-Conflict Abstention Votes, including an overview of four alternate rules for consideration: the Common Law Rule, Traditional Rule, Affirmative Majority Rule, and Non-Conflict Abstentions.
Councilmember Martinez-Bravo explained her request to revise the policy was due to the current provision counting non-conflict abstentions as “aye” votes which does not reflect a Councilmember’s true intention. She expressed support for the Non-Conflict Abstentions Rule.
Councilmembers discussed the importance of voting participation and observed that non-conflict abstentions have been rarely used in recent years. They supported the Traditional rule as it is essentially the same in practice as Non- Conflict Abstentions and consistent with Rosenberg’s Rules.
MOTION to support the Traditional Rule and amend City Council Policy 1.05 to be consistent with Rosenberg’s Rules.
Councilmember Martinez-Bravo moved, Councilmember Santangelo seconded.
Yes: Kildee, Martinez-Bravo, Santangelo, Tennessen, Trembley No: None
CC Packet – November 12, 2025
Item F - Page 3
City Council, Successor Agency, and Sanitary District Minutes – October 7, 2025 Page 4 of 5 CLOSED SESSION REPORT
City Attorney Richman indicated there was no reportable action from the Closed Session.
ADJOURN
The meeting adjourned at 6:20 p.m.
ATTEST:
Mayor City Clerk
ATTEST:
Mayor, Successor Agency City Clerk
CC Packet – November 12, 2025
Item F - Page 4
City Council, Successor Agency, and Sanitary District Minutes – October 7, 2025 Page 4 of 5 CC Packet – November 12, 2025
Item F - Page 5
City Council, Successor Agency, and Sanitary District Minutes – October 7, 2025 Page 5 of 5 ATTEST:
Chair, Camarillo Sanitary District Assistant Secretary
CC Packet – November 12, 2025
Item F - Page 6
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 1 of 10
MINUTES
CITY OF CAMARILLO CITY COUNCIL
CAMARILLO SANITARY DISTRICT
CAMARILLO LIBRARY BOARD
REGULAR MEETING
WEDNESDAY, OCTOBER 22, 2025
CALL TO ORDER
The Mayor called the meeting to order at 4:30 p.m.
ROLL CALL
Applies to all bodies noted in the heading.
Council Present: Kevin Kildee, Mayor
David Tennessen, Vice Mayor
Martita Martinez-Bravo, Councilmember
Susan Santangelo, Councilmember
Tony Trembley, Councilmember
Staff Present: Greg Ramirez, City Manager
Carmen Nichols, Assistant City Manager
Rachel Richman, City Attorney
Eric Tennessen, Police Department Commander
Carrie Weal, City Clerk
CLOSED SESSION
The City Attorney read the closed session items into the record. Council recessed to Closed Session.
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA B. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2)
Number of Potential Case(s): 1
5:00 P.M. - CALL TO ORDER – OPEN SESSION
ROLL CALL
All City Councilmembers were present.
Mayor Kildee announced that today marks the 61st anniversary of the City’s incorporation.
CC Packet – November 12, 2025
Item F - Page 7
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 2 of 10
FLAG SALUTE
Councilmember Martinez-Bravo led the salute to the flag.
APPROVAL OF AGENDA
The agenda was approved as to form.
PRESENTATIONS - NONE
GENERAL PUBLIC COMMENTS
The following people addressed the City Council regarding license plate readers and immigration: Joseph Dobzynski, Blanca O., Claudia G., and David Gilbertson.
COUNCIL AND STAFF COMMENTS AND INTERGOVERNMENTAL REPORTS Sheriff Fryhoff addressed the Council regarding immigration enforcement by federal agencies and the practices of the Ventura County Sheriff’s Department to follow Senate Bill 54.
C. Library Activity Updates - Receive and File
Lisa Givan, Assistant Library Director, reviewed the activities at the Library.
The Councilmembers reported on attendance at outside agency and Council committee meetings and provided general comments.
Councilmember Martinez-Bravo requested the meeting adjourn in the memory of Stacey Guzman.
CONSENT CALENDAR
The motion to approve the Consent Calendar applies to all bodies.
D. Meeting Minutes (City, CSD, CLB)
Approved minutes of the meeting of September 24, 2025, Library Board and the meeting of October 7, 2025, Camarillo City Council and Sanitary District.
E. Disbursements (City)
Adopted Resolution No. 2025-79 approving disbursements.
F. Investment Reports for September 2025 (City)
Received and filed reports.
G. Revenue & Expenditure Report for September 2025 – Preliminary (City) Received and filed report.
H. Annual Review of Policy 3.09 Other Post-Employment Benefit (OPEB) Trust Investment (City)
Received and filed the annual review of Investment Policy 3.09 for Fiscal Year 2025/26.
CC Packet – November 12, 2025
Item F - Page 8
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 3 of 10 I. Annual Review of Policy 3.16 Pension Rate Stabilization Program (PRSP) Trust Investment (City)
Received and filed the annual review of Investment Policy 3.16 for Fiscal Year 2025/26.
J. Revised City Council Policy 1.05 – Non-Conflict Abstention Votes (City) Approved the revised City Council Policy 1.05, City Council Meetings.
K. Award CC Agreement No. 2025-157 for Elevator Maintenance at the Police Station with Republic Elevator (City)
1. Found the Police Department elevator maintenance exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 15061(b)93); and
2. Authorized the City Manager to execute CC Agreement No. 2025-57 with Republic Elevator in the amount of $67,201 including $10,000 contingency for a total not to exceed amount of $77,207; and
3. Authorized the City Manager to execute future amendments to the agreement for unforeseen additional costs and services up to the authorized contingency amount.
L. Placer.ai Location Analytics – Amendment to Agreement No. 2022-207 with Placer Labs, Inc. (City)
1. Found the Placer.ai software subscription renewal exempt from CEQA pursuant to Section 15061(b)(3) of the CEQA Guidelines; and
2. Authorized the City Manager to execute the Amendment to Agreement No. 2022-207A with Placer Labs, Inc., in the amount of $24,255 for a one-year term beginning October 17, 2025; and
3. Authorized the City Manager to negotiate and execute future agreements, amendments, and purchase orders with Placer Labs, Inc. for Placer.ai licensing, subject to available budget appropriations and City purchasing policies, to avoid the need for future Council actions for routine renewals.
M. Camarillo Workforce Housing Down Payment Assistance Program – Loan Approval (City)
1. Found the Camarillo Workforce Housing Down Payment Assistance Program is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Adopted Resolution No. 2025-80 authorizing the approval of a $50,000 loan disbursement and authorizing the City Manager to execute all associated documents, including acceptance of the associated deed of trust.
N. RPD-195, Lennar Homes Public Art (City)
1. Found the public art for RPD-195 exempt from CEQA review pursuant to CEQA Guidelines Section 15303 (New Construction or Conversion of Small Structures), which exempts from CEQA review the construction of limited numbers of new, small structures; and
CC Packet – November 12, 2025
Item F - Page 9
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 4 of 10
2. Approved the proposed public art, subject to the condition that the art must be maintained in good condition, including removal of graffiti.
O. Camarillo Signal Painting and Yellow Borders Project (TM-2025-2) – Award of Contract (City)
1. Found Specification No. TM20252, Camarillo Signal Painting and Yellow Borders Project exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Guidelines; and
2. Rejected Perfection Painting Corp.’s bid and authorized the City Manager to execute Public Works Contract No. 2025-181 with Streetlight Restoration Specialists as the next apparent low bidder in the amount of $195,373 and execute contract change orders for project contingencies in the amount of $19,537 for a total authorized expenditure of $214,910.
P. PlanetBids, LLC – Electronic Procurement (Vendor Management & Bid Management), Advanced eBidding for Public Works, Project Evaluation Management, Contract Management, Insurance Certificate Management, and Prequalification Management Software (City)
1. Authorized the City Manager to execute Amendment No. 2022-209A with PlanetBids, LLC to: a) extend the term for two (2) additional years, through October 30, 2027; b) continue the contractual three percent (3%) annual price increase each year; and c) add one (1) additional user license in the amount of $2,512.06. The cost for Years 4 and 5, inclusive of the additional license and annual increases is $92,387.07; and
2. Authorized a 15% contingency of up to $32,900 for future administrative changes such as addition/removal of user licenses, software modules, or other similar adjustments; and
3. Authorized the total contract not-to-exceed (NTE) amount at $251,913.99 for the full five-year term (Years 1–5) and authorized the City Manager to execute future amendments for administrative changes, including the addition or removal of user licenses, software modules, or other similar adjustments, provided the total contract does not exceed the new NTE.
Q. Extension of Agreement with Pleasant Valley Recreation and Park District for the Summer Concert Series (City)
Authorized the City Manager to execute Agreement No. 2023-6A with Pleasant Valley Recreation and Park District for the Summer Concerts Series.
R. Pleasant Valley Recreation and Park District Park Impact Fee Annual Report FY 2024-25 (City)
Received and filed the report.
S. Joint Use Agreement with AMCAL Terra Campagna Fund, L.P. and AMCAL Somis Ranch Fund, L.P. for Common Driveway, and Quitclaim Deed (City)
1. Found the proposed Joint Use Agreement with AMCAL Terra Campagna Fund, L.P. and AMCAL Somis Ranch Fund, L.P. for Common Driveway is exempt from review under the California Environmental Quality Act (CEQA) pursuant
CC Packet – November 12, 2025
Item F - Page 10
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 5 of 10 to Section 15061(b)(3) of the CEQA Guidelines, and the execution of a Quitclaim Deed is exempt from review under CEQA pursuant to Section 15301 of the CEQA Guidelines; and
2. Authorized City Manager to execute Joint Use Agreement No. 2025-213 with AMCAL Terra Campagna Fund, L.P. and AMCAL Somis Ranch Fund, L.P. for Common Driveway; and
3. Authorized City Manager to execute the Quitclaim to Ventura County of the Easement Deed recorded on July 10, 1974, in Book 4285 page 529 as No. 45373 in the Official Records of the County of Ventura; and
4. Authorized City Manager to execute the necessary easement to AMCAL for the southern driveway gate.
The following people provided public testimony: Joseph Dobzynski, Jackson Piper, Sylvia Schnopp, and Bev Dransfeldt.
T. Award Professional Services Agreement to S.L. Leonard & Associates, Inc. for the Construction Management, Inspection Services, and Materials Testing for CUP- 400, Arneill Road Mixed-Use (City)
1. Found the award of a Professional Services Agreement for the Construction Management, Inspection Services, and Materials Testing is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15061(b)(3); and
2. Authorized the City Manager to execute CC Agreement No. 2025-187 with S.L.
Leonard & Associates Inc. in the amount of $1,093,559.70; and
3. Authorized the City Manager to execute future amendments, documents, and Change Orders if required, up to the total not to exceed amount.
U. Award Agreement 2025-183 for Data Governance Framework and Implementation to Berry, Dunn, McNeil, & Parker LLC (City)
1. Found the Data Governance Framework and Implementation project exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 15061(b)93); and
2. Authorized the City Manager to execute CC Agreement No. 2025-183 with Berry, Dunn, McNeil, and Parker LLC in the amount of $336,000 including 10% contingency for a total not to exceed amount of $369,600; and
3. Authorized the City Manager to execute future amendments to the agreement for unforeseen additional costs and services up to the authorized contingency amount.
MOTION to approve Items D through U.
Councilmember Trembley moved, Councilmember Santangelo seconded.
Yes: Kildee, Martinez-Bravo, Santangelo, Tennessen, Trembley No: None
CC Packet – November 12, 2025
Item F - Page 11
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 6 of 10 PUBLIC HEARING ITEMS – CITY COUNCIL
V. Introduction of an Ordinance Adopting the 2025 Revised Building Codes by Reference and Setting a Public Hearing on Adoption of Such Ordinance (Gov.
Code § 50022.3) (City)
Building Official gave a PowerPoint presentation reviewing the Health and Safety Code requirements and proposed Ordinance which adopts updated building standards and administrative amendments, incorporates local amendments.
MAYOR OPENED THE PUBLIC HEARING
Hearing no requests to speak, either for or against the item, the Mayor declared the PUBLIC HEARING CLOSED.
MOTION to approve the following recommended actions:
1. Found the proposed ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(b)(3); and
2. Introduced Ordinance No. 2034 adopting the 2025 Revised Building Codes by reference and setting a public hearing on adoption of such ordinance for November 12, 2025.
Councilmember Trembley moved, Vice Mayor Tennessen seconded.
Yes: Kildee, Martinez-Bravo, Santangelo, Tennessen, Trembley No: None
DISCUSSION ITEMS – CITY COUNCIL
W. Engagement Plan for General Plan Update (City)
Senior Planner Sinkula gave a PowerPoint presentation reviewing the Community Engagement Plan, prepared to ensure that the community has ample opportunity to provide input on the General Plan update, formation of a General Plan Advisory Committee, and the General Plan Update timeline. The presentation was received and filed.
X. Interim Urgency Ordinance Establishing a Temporary Moratorium on Rent Increases above 3.2 Percent at Mobilehome Parks in the City of Camarillo for 180 Days (City)
Senior Planner Fowler gave a PowerPoint presentation reviewing the background of the proposed Mobilehome Land Rent Interim Urgency Ordinance.
The following people provided public testimony: Zusset Marroquin, Marta Almazan, Rosalio Baez, Mike Cirillo, Terrie Connell, Brandon Noirot, Mirna Fuentes, Devo Brown, Lynn Corul, and George Garcia.
Councilmember Santangelo, Councilmember Martinez-Bravo, and Mayor Kildee expressed support for the proposed moratorium on mobilehome rent increases, emphasizing the need for more time to complete ongoing work and review data.
Councilmember Trembley stated that while he is generally not supportive of rent
CC Packet – November 12, 2025
Item F - Page 12
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 7 of 10 control, he recognizes the unique challenges faced by mobile home residents. He expressed concern that the current 3.2 percent increase tied to the Consumer Price Index (CPI) is insufficient, as CPI reflects consumer spending rather than landlord operating costs. He recommended 3.2 percent CPI plus one percent additional to account for the increase in operating expenses. He requested staff bring back to the Council a proposed permanent ordinance but clarified that he would oppose both an extension of the current moratorium and any ordinance that restricts space rent from resetting to market value after a mobile home is sold.
Vice Mayor Tennessen agreed with concerns raised by Councilmember Trembley.
MOTION to approve the following recommended actions:
1. Found the Interim Urgency Ordinance Establishing a Temporary Moratorium on Rent Increases above 3.2 Percent at Mobilehome Parks in the City of Camarillo for 180 Days is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15060(c)(2) and 15060(c)(3); and
2. Adopted Interim Urgency Ordinance No. 2033 Establishing a Temporary Moratorium on Rent Increases above 3.2 percent at Mobilehome Parks in the City of Camarillo effective upon approval of 4/5 of the Council for 180 days.
Councilmember Martinez-Bravo moved, Councilmember Santangelo seconded.
Yes: Martinez-Bravo, Santangelo, Kildee
No: Tennessen, Trembley
The motion failed, as it did not receive the four-fifths majority vote required for Council approval.
After further Council discussion, Vice-Mayor Tennessen made a motion to approve a 3.2 percent, plus an additional one percent annual increase.
MOTION to approve the following recommended actions:
1. Found the Interim Urgency Ordinance Establishing a Temporary Moratorium on Rent Increases above 4.2 percent at Mobilehome Parks in the City of Camarillo for 180 Days is exempt from the California Environmental Quality Act (“CEQA”) under the State CEQA Guidelines §§ 15060(c)(2) and 15060(c)(3); and
2. Adopted Interim Urgency Ordinance No. 2033 Establishing a Temporary Moratorium on Rent Increases above 4.2 percent at Mobilehome Parks in the City of Camarillo effective upon approval of 4/5 of the Council for 180 days.
Vice Mayor Tennessen moved, Councilmember Trembley seconded.
Yes: Kildee, Martinez-Bravo, Santangelo, Tennessen, Trembley No: None
CLOSED SESSION REPORT
City Attorney Richman indicated there was no reportable action from the Closed Session.
CC Packet – November 12, 2025
Item F - Page 13
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 7 of 10
CC Packet – November 12, 2025
Item F - Page 14
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 8 of 10
ADJOURN
The meeting adjourned at 7:19 p.m. in memory of Stacey Guzman.
ATTEST:
Mayor City Clerk
CC Packet – November 12, 2025
Item F - Page 15
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 8 of 10
CC Packet – November 12, 2025
Item F - Page 16
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 9 of 10 ATTEST:
Chair, Camarillo Sanitary District Assistant Secretary
CC Packet – November 12, 2025
Item F - Page 17
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 9 of 10
CC Packet – November 12, 2025
Item F - Page 18
City Council, Sanitary District, and Library Board Minutes – October 22, 2025 Page 10 of 10 ATTEST:
President, Camarillo Library Board Secretary
CC Packet – November 12, 2025
Item F - Page 19
City Council Minutes – October 28, 2025 Page 1 of 1
MINUTES
CAMARILLO CITY COUNCIL
SPECIAL MEETING
TUESDAY, OCTOBER 28, 2025
CALL TO ORDER
The Mayor called the meeting to order at 5:30 p.m. at the Water Reclamation Plant.
ROLL CALL
Council Present: Kevin Kildee, Mayor
David Tennessen, Vice Mayor
Martita Martinez-Bravo, Councilmember
Susan Santangelo, Councilmember
Tony Trembley, Councilmember
Staff Present: Greg Ramirez, City Manager
Carmen Nichols, Assistant City Manager
Dave Klotzle, Director of Public Works
Ryan Bezerra, Attorney
FLAG SALUTE / APPROVAL OF AGENDA
The agenda was approved.
CLOSED SESSION
The City Attorney read the closed session items into the record. The Council recessed to Closed Session.
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (d)(1)
Name of case: OPV Coalition, et. al. vs. Fox Canyon Groundwater Management Agency Ventura County Superior Court Case No. 56202100555357CUPTVTA
CLOSED SESSION REPORT
The Attorney indicated there was no reportable action from the Closed Session.
ADJOURN
The meeting adjourned at 6:06 p.m.
Attest:
Mayor City Clerk
CC Packet – November 12, 2025
Item F - Page 20
CSD Minutes – October 28, 2025Page 1 of 1
MINUTES
CAMARILLO SANITARY DISTRICT
SPECIAL MEETING
WEDNESDAY, OCTOBER 28, 2025
CALL TO ORDER
The Chair called the meeting to order at 3:00 p.m. at the Water Reclamation Plant.
ROLL CALL
Directors Present Tony Trembley, Chair
Kevin Kildee, Director
Martita Martinez-Bravo, Director
Susan Santangelo, Director
David Tennessen, Secretary
Staff Present Greg Ramirez, District Manager
Carmen Nichols, Assistant City Manager
Dave Klotzle, Assistant District Manager
Pam Townsend, Assistant Finance Director
Darrin Carter, Water Reclamation Superintendent
FLAG SALUTE / APPROVAL OF AGENDA
The agenda was approved.
DISCUSSION ITEMS
A. Water Reclamation Plant Upgrades Workshop
The Board toured the Water Reclamation Plant.
Assistant City Manager Nichols, Assistant District Manager Klotzle, and Assistant Finance Director Townsend gave a PowerPoint presentation reviewing the background for the Water Reclamation Plant upgrades, selection process for an Owner Advisor to serve as project manager, timeline of project, and information on Prop 218 rate approvals. Fieldman, Rolapp & Associates provided an overview of the financing options.
ADJOURN
The meeting adjourned at 5:02 p.m.
Attest:
Chair Assistant Secretary
CC Packet – November 12, 2025
Item F - Page 21
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CAMARILLO IN THE CAPACITY OF SUCCESSOR AGENCY
TO THE CAMARILLO COMMUNITY DEVELOPMENT
COMMISSION APPROVING CERTAIN DISBURSEMENTS
The City Council of the City of Camarillo in the Capacity of Successor Agency to the Camarillo Community Development Commission Disbursement resolves as follows:
SECTION 1:The Successor Agency finds and declares as follows:
A. Consistent with Government Code Section 37208, the Disbursement list has been reviewed by the City Manager and Director of Finance and is certified as to the accuracy of the demands and the availability of funds for payments thereof.
B. Chase (Warrant number 441); and demands represented thereby, dated on or before November 4, 2025, in the amount of $2,100.00, for a grand total of $2,100.00, all as set forth in the City of Camarillo in the Capacity of Successor Agency to the Camarillo Community Development Commission Disbursement List dated November 4, 2025.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED November 12, 2025.
Mayor
Attested to on_________________________.
____________________________________
City Clerk
I, Carrie Weal, City Clerk of the City of Camarillo, certify SA Resolution No. 2025- was adopted by the Successor Agency at a special meeting held November 12, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
City Clerk
CC Packet – November 12, 2025
Item G - Page 1
Prepared: 11/04/2025, 14:22:00 CITY OF CAMARILLO Page 2 Program: GM179L CHECK REGISTER BY FUND - RECAP
BANK NAME FUND AMOUNT
----------------------------------------------------------------------------------------------------------------------------------------------------- 03 JP Morgan Chase - Successor Agency 295 Successor Agency Fund 2,100.00 Total 2,100.00 *
Grand Total 2,100.00 *
CC Packet – November 12, 2025
Item G - Page 2
PREPARED 11/04/2025, 14:20:00 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/01/2025 TO 11/04/2025 BANK CODE 03 ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11/04/2025 441 CLIFTONLARSONALLEN LLP 12911 2,100.00 295-6895-462.32-41 11/04/2025 SUCCESSOR AGENCY AUDIT L251621726 023430 05/2026 2,100.00 DATE RANGE TOTAL * 2,100.00 *
*
CC Packet – November 12, 2025
Item G - Page 3
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CAMARILLO RATIFYING AND APPROVING CERTAIN
DISBURSEMENTS
The City Council of the City of Camarillo resolves as follows:
SECTION 1: The City Council finds and declares as follows:
A. Consistent with Government Code Section 37208, the Disbursement list has been reviewed by the City Manager and Director of Finance and is certified as to the accuracy of the demands and the availability of funds for payments thereof.
B. Chase Warrants and Wires (Warrant Numbers 204313 through 204661), (Wire Numbers 9996981 through 9996998); Electronic Funds Transfers (EFT) (Payment Numbers 4734 through 4758) and demands represented thereby, dated on or before November 4, 2025, in the amount of $6,179,291.22; and
C. Payroll checks and direct deposits dated October 16, 2025, in the amount of $675,518.66; and
D. Payroll checks and direct deposits dated October 30, 2025, in the amount of $574,913.23; for a grand total of $7,429,723.11, all as set forth in City of Camarillo Disbursement List(s) dated October 21, 2025, October 28, 2025, and November 4, 2025.
SECTION 2:The City Clerk shall certify the adoption of this Resolution.
PASSED AND ADOPTED November 12, 2025.
Mayor
Attested to on_________________________.
____________________________________
City Clerk
I, Carrie Weal, City Clerk of the City of Camarillo, certify Resolution No. 2025- was adopted by the City Council of the City of Camarillo at a regular meeting held on November 12, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
City Clerk
CC Packet – November 12, 2025
Item G - Page 4
Prepared: 11/04/2025, 11:33:40 CITY OF CAMARILLO Page
Program: GM179L CHECK REGISTER BY FUND - RECAP
BANK NAME FUND AMOUNT
----------------------------------------------------------------------------------------------------------------------------------------------------- 00 JP Morgan Chase - Operating 101 General Fund 2,086,875.00 220 Lighting & Landscape MD 117,917.08
221 Zone 1-Mission Oaks MD1A 61,520.84
222 Zone 2-Wittenberg MD 2,204.90
223 Zone 3-Armitos Strm Basin 170.00
224 Zone 4-Mission Oaks In MD 3,804.40
225 Zone 5-Presley MD 546.00
226 Zone 6-Spanish Hills MD 251.00
227 Zone 7-Sares/Regis MD 360.00
228 Zone 8-Vista Las Posas MD 1,435.09
230 Zn 10-Adolfo Glen III MD 1,904.98
231 Zone 9-Adolfo Glen II MD 4,199.60
280 CDBG Fund 18,190.05
285 Library Special Revenue 46,184.68
410 Capital Improv. Projects 752,295.62
429 Cam Corridor Prjs Area 351.00
510 Risk Management 20,354.60
530 Information Systems 125,730.27
540 Vehicles & Equipment 33,996.38
611 General Agency Fund 172,004.52
623 RDP-21 Trust Fund 15,320.60
624 Project HOPE Program 9.65
699 Community Facility Dist 1 2,522.50
805 Solid Waste 47,604.33
810 Transit 14,005.44
815 Camarillo Ranch Events 16,370.65
860 Water Utility 1,220,811.05
863 Water Capital Projects 694,271.11
1 CC Packet – November 12, 2025
Item G - Page 5
Prepared: 11/04/2025, 11:33:40 CITY OF CAMARILLO Page
Program: GM179L CHECK REGISTER BY FUND - RECAP
BANK NAME FUND AMOUNT
----------------------------------------------------------------------------------------------------------------------------------------------------- 00 864 Water Debt Service Fund 3,025.00
871 Sanitary District 238,812.11
872 CAMSAN Debt Service 2,915.00
873 CAMSAN Capital Projects 472,645.79
Total 6,178,609.24 *
90 Post Fund 900 AP/CR to JP Morgan Chase 900 Pooled Cash & Investment 681.98 Total 681.98 *
Grand Total 6,179,291.22 *
2 CC Packet – November 12, 2025
Item G - Page 6
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204313 AMERICAN FIDELITY ASSURANCE CO 12719 9,083.63 101-0000-204.01-00 10/02/2025 PAYROLL SUMMARY AMERFIDPR20-25 04/2026 4,559.33 101-0000-204.01-00 10/16/2025 PAYROLL SUMMARY AMERFIDPR21-25 04/2026 4,524.30 10/21/2025 204314 AMERICAN FIDELITY ASSURANCE CO 13036 3,824.27 101-0000-204.05-00 10/16/2025 PAYROLL SUMMARY SECTN125PR21-25 04/2026 3,824.27 10/21/2025 204315 CALIFORNIA STATE DISBURSEMENT 10617 900.45 101-0000-204.01-00 10/16/2025 200000001962010 509902580 SUPPRT 10/17/25 04/2026 702.92 101-0000-204.01-00 10/16/2025 111006591901 - 545639799 SUPPRT 10/17/25 04/2026 108.46 101-0000-204.01-00 10/16/2025 200000001563079 - 566755 SUPPRT 10/17/25 04/2026 89.07 10/21/2025 204316 LEGALSHIELD 7924 539.20 101-0000-204.01-00 10/02/2025 GROUP #37170 PPDLEGALPR20-25 04/2026 269.60 101-0000-204.01-00 10/16/2025 GROUP #37170 PPDLEGALPR21-25 04/2026 269.60 10/21/2025 204317 FRANCHISE TAX BOARD 2621 75.00 101-0000-204.01-00 10/16/2025 251700000000005649 211-18106-31 04/2026 75.00 10/21/2025 204318 U.S. BANK PARS ACCOUNT #674605 11699 12,899.32 101-0000-204.15-00 10/16/2025 PAYROLL SUMMARY OPEB PR21-25 04/2026 12,899.32 10/21/2025 204319 VENTURA COUNTY SHERIFF'S OFFIC 12821 25.00 101-0000-204.01-00 10/16/2025 56-2022-00562350-CL-CL-VT 2024006179 0725 04/2026 25.00 10/21/2025 204320 ACCO ENGINEERED SYSTEMS 12417 5,398.00 101-5750-419.35-72 10/17/2025 CITY HALL HVAC MNT-OCT 20747478 024302 04/2026 1,177.00 815-4001-449.35-72 10/17/2025 RNCH HOUSE HVAC MNT-OCT 20747480 024302 04/2026 514.00 815-4001-449.35-72 10/17/2025 LIBRARY HVAC MAINT-OCT 20747481 024302 04/2026 1,628.00 101-5752-419.35-72 10/17/2025 PD HVAC MAINT-OCT 20747482 024302 04/2026 1,442.00 101-5751-432.35-72 10/17/2025 CORP YARD HVAC MNT-OCT 20747483 024302 04/2026 637.00 10/21/2025 204321 ACWA 13155 30,845.00 860-3601-436.69-01 10/20/2025 2026 MEMBERSHIP DUES 20250930-ACWA 04/2026 30,845.00 10/21/2025 204322 ADVANCED MODERN TECHNOLOGIES C 12822 639.32 101-5753-468.36-03 10/20/2025 SOAP DISPENSER REPAIR 148449 04/2026 639.32 10/21/2025 204323 AIMEE & JOHN KVANDAL 8888888 33.77 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000079291 04/2026 33.77 10/21/2025 204324 AIRGAS USA LLC 11800 23.60 860-3640-436.61-01 10/20/2025 ARGON CYLINDER RENT-WTR 5519836333 024770 04/2026 23.60 10/21/2025 204325 AKM CONSULTING ENGINEERS INC 10699 16,899.00 873-8816-488.92-21 10/17/2025 SS-1402 TO 8/29 00013630 020982 04/2026 10,176.00 873-8816-488.92-21 10/17/2025 SS-1402 TO 9/26 00013659 020982 04/2026 6,723.00 10/21/2025 204326 ALL STAR GLASS 11518 410.52 540-5540-455.36-11 10/20/2025 FRNT RGHT DR WNDW-#3374 3870375 024771 04/2026 410.52 *
CC Packet – November 12, 2025
Item G - Page 7
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204327 ALTEC INDUSTRIES INC 12457 105.55 540-5540-455.61-31 10/20/2025 CLEANER-#3391 STREETS 13243889 024838 04/2026 105.55 10/21/2025 204328 AMAZON CAPITAL SERVICES INC. 12714 935.22 101-1201-412.61-01 10/20/2025 CREDIT MEMO 1DKR-YRJC-3P39 04/2026 14.96- 871-3701-437.61-01 10/20/2025 CREDIT MEMO 1YYG-1KRT-KKHK 04/2026 13.58- 871-3701-437.61-01 10/20/2025 SUPPLIES-SANI 1TY3-76DK-7636 04/2026 13.58 101-5750-419.61-01 10/20/2025 SUPPLIES-CITY HALL 1GDQ-XQ46-JJGF 024815 04/2026 192.33 101-1101-411.69-22 10/20/2025 SUPPLIES-SHRED EVENT CC 1H3D-P64J-7KL6 024815 04/2026 9.89 101-1401-414.61-01 10/20/2025 SUPPLIES-CMO 1KLC-C1GY-6XNJ 024815 04/2026 100.85 101-5750-419.61-01 10/20/2025 SUPPLIES-CY,CH,SANI 1MN6-PYHY-HQJH 024815 04/2026 82.85 101-5751-432.61-01 10/20/2025 SUPPLIES-CY,CH,SANI 1MN6-PYHY-HQJH 024815 04/2026 20.31 871-3740-437.61-01 10/20/2025 SUPPLIES-CY,CH,SANI 1MN6-PYHY-HQJH 024815 04/2026 101.86 101-1101-411.69-22 10/20/2025 SUPPLIES-SHRED EVENT CC 1QCY-XVKP-9G6G 024815 04/2026 10.71 101-1201-412.61-01 10/20/2025 SUPPLIES-CITY CLERK 1Q1W-QLXX-6CNV 024815 04/2026 41.81 101-3140-434.61-48 10/20/2025 SUPPLIES-PUBLIC WORKS 1VDY-M9VT-6GRL 024815 04/2026 41.59 860-3670-436.36-01 10/20/2025 SUPPLIES-PUBLIC WORKS 1VDY-M9VT-6GRL 024815 04/2026 10.71 860-3670-436.61-01 10/20/2025 SUPPLIES-PUBLIC WORKS 1XLH-616F-CFJY 024815 04/2026 127.02 101-5750-419.61-01 10/20/2025 SUPPLIES-CH,CY,FLEET 16WD-Q4T7-7VRR 024815 04/2026 126.95 101-5751-432.61-01 10/20/2025 SUPPLIES-CH,CY,FLEET 16WD-Q4T7-7VRR 024815 04/2026 8.24 540-5540-455.61-31 10/20/2025 SUPPLIES-CH,CY,FLEET 16WD-Q4T7-7VRR 024815 04/2026 75.06 10/21/2025 204329 ANDREA SKINNER 8888888 10.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000042301 04/2026 10.00 10/21/2025 204330 ANNA MARIA ARGUELLO 8888888 80.01 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000079023 04/2026 80.01 10/21/2025 204331 ANTHONY HO 8888888 107.12 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000091311 04/2026 107.12 10/21/2025 204332 ANTHONY MURPHY 8888888 33.77 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000056371 04/2026 33.77 10/21/2025 204333 ANTHONY TAGLIAFERRI 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000043227 04/2026 37.39 10/21/2025 204334 APRIL MILLER 8888888 35.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000073037 04/2026 35.00 10/21/2025 204335 ARCHER STREET LLC 13188 11,375.00 530-5330-453.32-01 10/17/2025 MGMT CONSLNT SVCS-9/25 1024 024475 04/2026 11,375.00 10/21/2025 204336 AT&T 11589 720.00 101-2101-421.32-01 10/20/2025 LEA TRACKING-PD 586963 04/2026 475.00 101-2101-421.32-01 10/20/2025 LEA TRACKING-PD 587440 04/2026 245.00 10/21/2025 204337 AT&T MOBILITY LLC 12686 1,800.00 530-5330-453.60-61 10/20/2025 SIM CARD FEES DVZ092025 04/2026 1,800.00
CC Packet – November 12, 2025
Item G - Page 8
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204338 AT&T MOBILITY LLC 12686 1,570.30 530-5330-453.60-61 10/20/2025 ACCT#287297070416 287297070416X10 04/2026 1,570.30 10/21/2025 204339 B & B DO IT CENTER 1718 342.79 101-3130-431.61-01 10/20/2025 SUPPLIES-PUBLIC WORKS 340646 024707 04/2026 309.40 101-5750-419.36-03 10/20/2025 SUPPLIES-CITY HALL 340649 024707 04/2026 11.50 101-5750-419.36-03 10/20/2025 SUPPLIES-CITY HALL 340657 024707 04/2026 21.89 10/21/2025 204340 BATTERIES PLUS - 320 10108 1,217.91 101-1450-425.61-16 10/20/2025 BATTERIES-CMO EOC P85970246 024772 04/2026 271.01 101-1450-425.61-16 10/20/2025 BATTERIES-CMO EOC P86317329 024772 04/2026 946.90 10/21/2025 204341 BEE SPECIALIST 12682 500.00 860-3620-436.35-72 10/20/2025 10/9 BEEHIVE RMVL-WTR 73185 024784 04/2026 250.00 860-3620-436.35-72 10/20/2025 10/9 BEEHIVE RMVL-WTR 73186 024784 04/2026 250.00 10/21/2025 204342 BENNY'S LAWNMOWER SHOP INC. 12442 407.54 101-3150-431.61-41 10/20/2025 SUPPLIES-STREETS 23075 04/2026 407.54 10/21/2025 204343 BERYLE BRINKMAN 8888888 38.64 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000009087 04/2026 38.64 10/21/2025 204344 BKS LAW FIRM, A PROFESSIONAL C 12876 594,267.26 860-3601-436.32-06 10/20/2025 WTR LEGAL CONSULTING-SEP 8928.0001-SEP25 04/2026 594,267.26 10/21/2025 204345 BLUE TRITON BRANDS INC 6488 446.30 871-3740-437.61-01 10/20/2025 ACCT#8710338895 05J8710338895 04/2026 446.30 10/21/2025 204346 BMW MOTORCYCLES OF 10249 1,063.82 540-5540-455.36-11 10/20/2025 TIRE AND BRAKES-#9795 PD 28394 024720 04/2026 1,063.82 10/21/2025 204347 BRIAN GIETZEN 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000027935 04/2026 37.39 10/21/2025 204348 CAMARILLO ACORN NEWSPAPER 11039 707.73 101-1201-412.54-01 10/20/2025 CITY AD-NPH ADOPT 2025 11F78988-0019 04/2026 317.73 101-1201-412.54-01 10/20/2025 CITY AD-NTC UNCLMD FUNDS 11F78988-0017 04/2026 212.66 101-1201-412.54-01 10/20/2025 CITY AD-NPH 2025 PH GOALS 11F78988-0016 04/2026 177.34 10/21/2025 204349 CAROL MORRISSETTE 8888888 33.77 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000055315 04/2026 33.77 10/21/2025 204350 CATHY JANSEN 8888888 49.10 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000091791 04/2026 49.10 10/21/2025 204351 CHARTER COMMUNICATIONS 11257 267.06 101-1401-414.60-61 10/20/2025 ACT# 187924101 187924101100125 04/2026 267.06 10/21/2025 204352 CHARTER COMMUNICATIONS 11257 145.50 101-1401-414.60-61 10/20/2025 ACT# 187927201 187927201101425 04/2026 145.50
CC Packet – November 12, 2025
Item G - Page 9
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204353 CHARTER COMMUNICATIONS 11257 110.00 860-3670-436.60-61 10/20/2025 ACT# 187925501 187925501101425 04/2026 110.00 10/21/2025 204354 CHRISTOPHER KUSKE 8888888 40.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000029935 04/2026 40.00 10/21/2025 204355 CINDY HUNTER 8888888 80.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000086825 04/2026 80.00 10/21/2025 204356 CLEAN HARBORS ENV SERVICES INC 10623 22,673.20 805-3515-435.35-19 10/17/2025 9/12 & 9/13 HHW PICKUP 1005675843 023620 04/2026 20,405.88 805-3515-435.71-51 10/17/2025 9/12 & 9/13 HHW PICKUP 1005675843 023620 04/2026 2,267.32 10/21/2025 204357 CLEANTECH ENVIRONMENTAL 12174 167.45 871-3740-437.61-30 10/20/2025 OIL DISPOSAL-SANI 901965 024871 04/2026 167.45 10/21/2025 204358 COASTAL EMBROIDERY 10889 249.89 101-1601-418.61-01 10/20/2025 NAME BADGE/PLATE-HR 70711 04/2026 35.39 101-5750-419.61-21 10/20/2025 SHIRTS-ADMIN SRVCS 70794 04/2026 214.50 10/21/2025 204359 COMPLETE PAPERLESS SOLUTIONS L 13138 51,388.36 530-5330-453.32-01 10/17/2025 LASERFICHE CONSULTING 4634 024200 04/2026 33,951.00 530-5330-453.32-01 10/17/2025 LASERFICHE CONSULTING 4602 024666 04/2026 9,083.76 530-5330-453.32-01 10/17/2025 LASERFICHE CONSULTING 4630 024666 04/2026 8,353.60 10/21/2025 204360 CORINNE NEW 8888888 46.93 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000029317 04/2026 46.93 10/21/2025 204361 COSTAR REALTY INFORMATION INC 12701 966.30 101-6501-465.69-01 10/17/2025 COSTAR SUBSCRIP TO 10/31 122840887 024257 04/2026 966.30 10/21/2025 204362 COUNTY OF VENTURA 8924 1,029.20 101-2101-421.32-01 10/20/2025 FA0009231 ACCT#AR0010477 IN0271065 04/2026 1,029.20 10/21/2025 204363 DANA TEAGUE 8888888 33.99 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000003459 04/2026 33.99 10/21/2025 204364 DAVID KAHLBERG 8888888 1.13 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000028713 04/2026 1.13 10/21/2025 204365 DAVID TENNESSEN 13014 454.96 101-1101-411.59-01 10/20/2025 TRAVEL RECON-LCC 20251014-TENNES 04/2026 454.96 10/21/2025 204366 DAVID WETHE 8888888 37.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000069603 04/2026 37.00 10/21/2025 204367 DELUXE SMALL BUSINESS SALES IN 12755 213.97 101-1501-415.61-06 10/20/2025 W2 FORMS-FINANCE 1919066 04/2026 213.97 10/21/2025 204368 DIAL SECURITY 10085 175.00 860-3670-436.35-72 10/17/2025 SERVICE CALL-DESALTER 509034 023525 04/2026 175.00
CC Packet – November 12, 2025
Item G - Page 10
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204369 DIRECTV INC 8887 99.99 871-3740-437.60-61 10/20/2025 ACCT#038448252 38448252X251010 04/2026 99.99 10/21/2025 204370 ECONOMIC DVLPMT COLLABORATIVE 6339 23,600.00 101-6501-465.69-01 10/20/2025 25/26 BUS ENHNCMNT PRG-ED 2933 04/2026 14,000.00 101-1101-411.69-01 10/20/2025 25/26 BOARD DUES 2927 04/2026 6,600.00 101-6501-465.69-01 10/20/2025 25/26 FILM LIAISON FNDG 2950 04/2026 3,000.00 10/21/2025 204371 EMPLOYEE RELATIONS INC 11289 271.69 101-1601-418.32-52 10/20/2025 BACKGROUND CHECKS-HR 99821 04/2026 271.69 10/21/2025 204372 ENVISION FORD LINCOLN OXNARD 13038 542.66 540-5540-455.61-31 10/20/2025 LAMP ASY-#3392 STREETS 60586 024844 04/2026 471.70 540-5540-455.61-31 10/20/2025 LATCH-#3060 STREETS 60651 024844 04/2026 70.96 10/21/2025 204373 FAMCON PIPE & SUPPLY INC 261 785.71 860-3640-436.61-01 10/20/2025 SUPPLIES-WATER S100165739.001 024728 04/2026 785.71 10/21/2025 204374 FAME SYSTEMS INC 10472 49,587.31 101-5750-419.35-95 10/17/2025 QTRL JUL-SEP JANITORIAL 41549 023871 04/2026 4,049.51 101-5751-432.35-95 10/17/2025 QTRL JUL-SEP JANITORIAL 41549 023871 04/2026 1,856.02 101-5753-468.35-95 10/17/2025 QTRL JUL-SEP JANITORIAL 41549 023871 04/2026 7,874.05 815-4001-449.35-95 10/17/2025 QTRL JUL-SEP JANITORIAL 41549 023871 04/2026 1,259.85 871-3740-437.35-95 10/17/2025 QTRL JUL-SEP JANITORIAL 41549 023871 04/2026 1,147.37 101-4510-443.35-95 10/17/2025 JANITORIAL SVC-OCT 41550 023871 04/2026 438.69 101-5750-419.35-95 10/17/2025 JANITORIAL SVC-OCT 41550 023871 04/2026 5,871.79 101-5751-432.35-95 10/17/2025 JANITORIAL SVC-OCT 41550 023871 04/2026 2,615.24 101-5753-468.35-95 10/17/2025 JANITORIAL SVC-OCT 41550 023871 04/2026 16,366.77 815-4001-449.35-95 10/17/2025 JANITORIAL SVC-OCT 41550 023871 04/2026 4,100.12 871-3740-437.35-95 10/17/2025 JANITORIAL SVC-OCT 41550 023871 04/2026 2,935.90 871-3740-437.35-95 10/17/2025 JANITORIAL SVC-OCT 41551 023871 04/2026 1,072.00 10/21/2025 204375 FEDERAL EXPRESS CORP 262 72.43 873-8810-488.92-41 10/20/2025 10/3 SHIPPING FEES 9-023-90871 04/2026 41.45 860-1502-436.61-11 10/20/2025 ACT# 6347-6037-7 9-014-97087 04/2026 15.49 871-1503-437.61-11 10/20/2025 ACT# 6347-6037-7 9-014-97087 04/2026 15.49 10/21/2025 204376 FISHER SCIENTIFIC 269 584.31 871-3740-437.61-62 10/20/2025 SUPPLIES-SANI 4256825 024803 04/2026 584.31 10/21/2025 204377 FLOWERS & ASSOCIATES INC 10591 50,999.70 410-8510-485.92-41 10/17/2025 ST5069 TO 8/31 25-2859 024492 04/2026 50,999.70 10/21/2025 204378 FRONTIER 12191 34.74 530-5334-453.60-61 10/20/2025 ACT#805-388-8216-083123-5 388-8216OCT2025 04/2026 34.74 10/21/2025 204379 GARRET PEGLER 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000065721 04/2026 37.39 10/21/2025 204380 GEODYNAMICS INC 10395 3,135.00 101-3101-431.32-13 10/17/2025 GEOTECH REVIEW TO 9/30 09-25-009 024290 04/2026 3,135.00
CC Packet – November 12, 2025
Item G - Page 11
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204381 GEORGE WATKINS 8888888 36.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000008861 04/2026 36.00 10/21/2025 204382 GRAINGER INC 306 1,576.92 871-3720-437.61-64 10/20/2025 SUPPLIES-SANI 9669828924 024769 04/2026 216.13 871-3720-437.61-64 10/20/2025 SUPPLIES-SANI 9671116763 024769 04/2026 187.22 871-3740-437.61-01 10/20/2025 SUPPLIES-SANI 9671459148 024769 04/2026 385.92 871-3740-437.61-01 10/20/2025 SUPPLIES-SANI 9673160454 024769 04/2026 787.65 10/21/2025 204383 HAAKER EQUIPMENT COMPANY 9253 4,493.85 871-3730-437.61-16 10/17/2025 SUPPLIES-SANI INV17742 024686 04/2026 4,493.85 10/21/2025 204384 HAMNER JEWELL & ASSOCIATES 8427 922.82 410-8510-485.92-21 10/17/2025 ST-5006 TO 9/30 205035 024555 04/2026 119.57 873-8816-488.92-21 10/17/2025 SS-5037 TO 9/30 205065 024907 04/2026 803.25 10/21/2025 204385 IMAGE SOURCE 10589 599.63 101-2101-421.61-01 10/20/2025 SUPPLIES-GIS 229838 04/2026 599.63 10/21/2025 204386 INFOSEND 12891 1,879.29 101-6501-465.32-01 10/17/2025 LCNSE CERT DATA PROCESS 294917 023638 04/2026 151.10 101-6501-465.61-06 10/17/2025 LCNSE CERT DATA PROCESS 294917 023638 04/2026 64.67 101-6501-465.32-01 10/17/2025 SERVICE FEE 294933 023638 04/2026 25.00 101-6501-465.32-01 10/17/2025 LCNSE CERT DATA PROCESS 295738 023638 04/2026 207.77 101-6501-465.61-06 10/17/2025 LCNSE CERT DATA PROCESS 295738 023638 04/2026 73.51 101-6501-465.61-11 10/17/2025 LCNSE CERT DATA PROCESS 294917 04/2026 615.18 101-6501-465.61-11 10/17/2025 LCNSE CERT DATA PROCESS 295738 04/2026 742.06 10/21/2025 204387 INTERIOR PLANT SPECIALTIES INC 12351 420.00 101-5750-419.35-72 10/17/2025 PLANT SERVICE-OCT 656158 023093 04/2026 205.00 101-5753-468.35-72 10/17/2025 PLANT SERVICE-OCT 656158 023093 04/2026 215.00 10/21/2025 204388 JANE MAH 8888888 115.92 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000027577 04/2026 115.92 10/21/2025 204389 JCI JONES CHEMICALS INC 1146 17,264.58 871-3740-437.61-61 10/17/2025 SODIUM BISULFITE-SANI 981088 024702 04/2026 7,456.13 871-3740-437.61-61 10/17/2025 HYPOCHLORITE-SANI 980288 024703 04/2026 9,808.45 10/21/2025 204390 JENNIFER KOSLOW 8888888 37.50 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000067157 04/2026 37.50 10/21/2025 204391 JEREMY SHERIN 8888888 30.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000080573 04/2026 30.00 10/21/2025 204392 JOAN A MCDONOUGH 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000031371 04/2026 37.39 10/21/2025 204393 JOAN ELOWITT 8888888 50.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000088531 04/2026 50.00
CC Packet – November 12, 2025
Item G - Page 12
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 7 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204394 JOE MARQUEZ 8888888 25.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000043143 04/2026 25.00 10/21/2025 204395 JOHN MEEKER 13059 39.32 101-2101-421.59-01 10/20/2025 TRAVEL RECON-CCPOA 20251014-MEEKER 04/2026 39.32 10/21/2025 204396 JOHN RICHERSON 8888888 37.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000072397 04/2026 37.00 10/21/2025 204397 JULIE GRENON 8888888 40.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000036091 04/2026 40.00 10/21/2025 204398 KATRINA LYON 8888888 40.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000053823 04/2026 40.00 10/21/2025 204399 KENNEDY/JENKS CONSULTANTS 9042 65,899.33 873-8810-488.92-41 10/17/2025 SS-5043 TO 8/22 183092 024591 04/2026 65,899.33 10/21/2025 204400 KIM VU 8888888 38.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000073749 04/2026 38.00 10/21/2025 204401 KRISTIN GUSKE 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000010319 04/2026 37.39 10/21/2025 204402 LARRY CHASON 8888888 64.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000032927 04/2026 64.00 10/21/2025 204403 LAURA BROWER 8888888 35.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000032239 04/2026 35.00 10/21/2025 204404 LIBRARY SYSTEMS & SERVICES LLC 11431 226,572.39 285-4590-469.61-80 10/17/2025 LIBRARY MATERIALS-AUG INV004041 023600 04/2026 33,841.21 285-4590-469.32-01 10/17/2025 RFBC COORDINATOR INV004042 023600 04/2026 7,444.04 285-4590-469.61-80 10/17/2025 RFBC MATERIALS INV004042 023600 04/2026 4,749.43 285-4590-469.69-27 10/17/2025 RFBC OUTREACH INV004042 023600 04/2026 150.00 101-4684-468.35-98 10/17/2025 LIBRARY OPERATIONS-OCT INV004154 023600 04/2026 167,112.00 101-4684-468.35-98 10/17/2025 LIBRARY ADLT LITERACY-SEP INV004173 023600 04/2026 1,430.00 101-4684-468.35-98 10/17/2025 LIBRARY IT SERVICES-SEP INV004174 023600 04/2026 8,843.00 101-4684-468.69-22 10/20/2025 SUMMER LUNCH LIB-AUG INV004043 04/2026 499.59 101-4684-468.69-22 10/20/2025 ESL LITERACY GRANT-AUGUST INV004040 04/2026 2,503.12 10/21/2025 204405 LOOPNET 12718 380.00 101-6501-465.69-01 10/20/2025 ACCT#2653097 122799103 04/2026 380.00 10/21/2025 204406 MAC VALLEY OIL COMPANY 3277 1,078.29 540-5540-455.61-31 10/20/2025 STOCK OIL-VM 25-376850 024739 04/2026 1,078.29 10/21/2025 204407 MARK IT PLACE 8680 135.11 101-2101-421.69-20 10/20/2025 WOOD PLAQUES-PD 21438 04/2026 135.11
CC Packet – November 12, 2025
Item G - Page 13
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 8 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204408 MEGAN MESCHER-COX 8888888 28.05 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000067593 04/2026 28.05 10/21/2025 204409 MEGAN SINKULA 13274 125.71 101-1701-417.59-01 10/20/2025 TRAVEL RECON-APA 20251013-SINKUL 04/2026 125.71 10/21/2025 204410 MICHAEL E FINCH 8888888 34.50 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000029833 04/2026 34.50 10/21/2025 204411 MICHAEL STACY 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000038467 04/2026 37.39 10/21/2025 204412 MSO TECHNOLOGIES INC 12517 1,202.67 871-3720-437.35-74 10/17/2025 MISC SERVICES-SANI 8828 024891 04/2026 1,202.67 10/21/2025 204413 NATHANAEL STEAD 8888888 33.18 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000056643 04/2026 33.18 10/21/2025 204414 NATIONAL SIGNAL INC 9428 4,337.17 540-5540-455.61-31 10/20/2025 WINCH-#321 STREETS 0054599-IN 024782 04/2026 204.83 540-5540-455.61-31 10/20/2025 LIFT-#3396 STREETS 0054668-IN 024782 04/2026 4,132.34 10/21/2025 204415 OLIVIA HEMMENS 8888888 46.93 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000009719 04/2026 46.93 10/21/2025 204416 ORKIN LLC 7471 1,192.50 101-5750-419.35-72 10/17/2025 PEST CONTROL SVC-SEP 0155016625273 024835 04/2026 141.00 101-5751-432.35-72 10/17/2025 PEST CONTROL SVC-SEP 0155016625273 024835 04/2026 141.00 101-5752-419.35-72 10/17/2025 PEST CONTROL SVC-SEP 0155016625273 024835 04/2026 110.00 101-5753-468.35-72 10/17/2025 PEST CONTROL SVC-SEP 0155016625273 024835 04/2026 182.50 815-4001-449.35-72 10/17/2025 PEST CONTROL SVC-SEP 0155016625273 024835 04/2026 260.00 871-3740-437.35-72 10/17/2025 PEST CONTROL SVC-SEP 0155016625273 024835 04/2026 358.00 10/21/2025 204417 PARADISE CHEVROLET 492 735.00 540-5540-455.36-11 10/20/2025 RPR AMBNT TMP SNS-#4444 CTCS727107 024824 04/2026 735.00 10/21/2025 204418 PARVISH LALJI 8888888 40.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000064973 04/2026 40.00 10/21/2025 204419 PATRICIA MINK 8888888 37.39 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000029687 04/2026 37.39 10/21/2025 204420 PEGASUS STUDIOS 13111 5,000.00 101-1410-414.32-69 10/17/2025 VIDEO PRODUCTION 1031 024765 04/2026 5,000.00 10/21/2025 204421 PLATINUM TOW & TRANSPORT INC 10329 350.00 540-5540-455.36-11 10/20/2025 TOWING-#2355 SANI 133304 024816 04/2026 350.00 10/21/2025 204422 PREMIER WATER MANAGEMENT LLC 10770 100.00 101-5753-468.35-72 10/17/2025 HOT WATER LOOP TESTING 86590 024809 04/2026 100.00
CC Packet – November 12, 2025
Item G - Page 14
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 9 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204423 PRES-TECH 12228 162.48 540-5540-455.61-31 10/17/2025 VAC FUEL GAUGE-#1210 WTR INV-001395 F01659 04/2026 162.48 10/21/2025 204424 PRUDENTIAL OVERALL SUPPLY 12427 317.40 871-3740-437.35-72 10/17/2025 10/13 MATS & TOWELS-SANI 172362439 024706 04/2026 83.79 540-5540-455.61-21 10/17/2025 10/14 SHOP TOWELS-VM 172362698 024706 04/2026 22.82 101-0000-204.44-00 10/17/2025 10/14 UNIFORMS-VM 172362698 04/2026 29.09 871-3740-437.61-21 10/20/2025 10/13 DELIVERY CHRGE-SANI 172362440 04/2026 10.59 101-0000-204.84-00 10/20/2025 10/13 UNIFORMS-SANI 172362440 04/2026 171.11 10/21/2025 204425 RAILPROS INC. 12799 35,275.16 410-8510-485.92-21 10/17/2025 ST1405 TO 9/30 ST1405_P3202509 024605 04/2026 35,275.16 10/21/2025 204426 REBECCA NIELSEN 8888888 40.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000032279 04/2026 40.00 10/21/2025 204427 RINCON CONSULTANTS INC 10396 1,265.25 101-1401-414.32-01 10/17/2025 SMP IMP & MONTR TO 8/31 68797 024258 04/2026 1,265.25 10/21/2025 204428 RK SMOG 12320 65.00 540-5540-455.36-11 10/20/2025 SMOG-#3070 STREETS 46280 024905 04/2026 65.00 10/21/2025 204429 ROBERT WEINSTOCK 8888888 31.65 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000032555 04/2026 31.65 10/21/2025 204430 RONALD PECIKONI 8888888 33.77 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000086715 04/2026 33.77 10/21/2025 204431 ROTARY CLUB OF CAMARILLO 13116 118.00 101-2101-421.69-01 10/20/2025 OCTOBER CLUB DUES-PD 4854 04/2026 118.00 10/21/2025 204432 ROWENA LEGASPI 8888888 35.89 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000068937 04/2026 35.89 10/21/2025 204433 RUBEN CISNEROS 8888888 33.18 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000009037 04/2026 33.18 10/21/2025 204434 SANDRA SHERRITT 8888888 32.53 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000008819 04/2026 32.53 10/21/2025 204435 SEAN P DICKSON 8888888 37.09 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000040337 04/2026 37.09 10/21/2025 204436 SECTRAN SECURITY INC 9953 681.98 900-1980-419.69-23 10/17/2025 ARMORED PICKUPS-OCT 25100609 024898 04/2026 681.98 10/21/2025 204437 SIGN SOURCE 11915 1,429.00 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 3449 024807 04/2026 1,293.00 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 3454 024807 04/2026 136.00
CC Packet – November 12, 2025
Item G - Page 15
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 10 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/21/2025 204438 SOLID WASTE SOLUTIONS 12784 6,976.00 805-3505-435.32-01 10/17/2025 WASTE CONSULTING-SEP 55 023604 04/2026 1,441.75 805-3510-435.71-53 10/17/2025 WASTE CONSULTING-SEP 55 023604 04/2026 5,534.25 10/21/2025 204439 SOUTHERN CA LIBRARY COOPERATIV 12833 4,288.00 101-4684-468.35-98 10/20/2025 25/26 MEMBER DUES 1643 04/2026 4,288.00 10/21/2025 204440 SOUTHERN CALIF EDISON 589 12,404.59 871-3720-437.60-01 10/20/2025 ACT# 700503375884 375884-OCT2025 04/2026 12,404.59 10/21/2025 204441 SOUTHERN CALIF EDISON 589 31.97 101-5750-419.60-01 10/20/2025 ACT# 700426161157 161157-SEP2025 04/2026 31.97 10/21/2025 204442 SOUTHERN CALIF EDISON 589 793.16 815-4001-449.60-01 10/20/2025 ACT# 700291792111 792111-SEP2025 04/2026 793.16 10/21/2025 204443 SOUTHERN CALIF EDISON 589 6,498.84 810-3805-438.60-01 10/20/2025 ACT# 700252451537 451537-SEP2025 04/2026 6,498.84 10/21/2025 204444 SOUTHERN CALIF EDISON 589 1,150.37 220-3110-432.35-51 10/20/2025 ACT# 700031054390 054390-SEP2025 04/2026 1,150.37 10/21/2025 204445 SOUTHERN CALIF EDISON 589 70,869.08 871-3740-437.60-01 10/20/2025 ACT# 700300764914 764914-SEP2025 04/2026 70,869.08 10/21/2025 204446 SPECIAL DISTRICT FIN & ADMIN 5965 2,522.50 699-7696-476.32-01 10/17/2025 JUL-SEP CFD#1 ADMIN FEE 16922 023601 04/2026 2,522.50 10/21/2025 204447 STAPLES BUSINESS ADVANTAGE 9828 72.46 220-3310-433.61-01 10/20/2025 SUPPLIES-WTR, STREETS 6042875580 024840 04/2026 48.77 860-3601-436.61-01 10/20/2025 SUPPLIES-WTR, STREETS 6042875580 024840 04/2026 23.69 10/21/2025 204448 TELCOM INC 3834 878.21 540-5540-455.36-11 10/20/2025 RADIO- #3393,3396 STREETS 86027 024876 04/2026 878.21 10/21/2025 204449 TORO ENTERPRISES, INC 8888888 1,063.42 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000093423 04/2026 1,063.42 10/21/2025 204450 TRAFFIC TECHNOLOGIES LLC 10836 111.44 101-5753-468.36-03 10/20/2025 SUPPLIES-RH,LIB 51996 024757 04/2026 40.43 815-4001-449.36-03 10/20/2025 SUPPLIES-RH,LIB 51996 024757 04/2026 71.01 10/21/2025 204451 U.S. BANK 8072 5,940.00 864-7164-471.32-01 10/20/2025 ACT# 256275000 7905870 04/2026 3,025.00 872-7173-471.32-01 10/20/2025 ACT# 270320000 7906747 04/2026 2,915.00 10/21/2025 204452 UNION PACIFIC RAILROAD COMPANY 12998 3,458.73 410-8510-485.92-21 10/17/2025 ST1405 TO 8/25 90150077 024072 04/2026 3,458.73 10/21/2025 204457 US BANK 12257 40,696.52 101-5750-419.59-01 10/21/2025 HOTEL LSTS-R MITCHELL STMTS-OCT2025 04/2026 17.99 *
CC Packet – November 12, 2025
Item G - Page 16
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 11 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-5750-419.59-01 10/21/2025 HOTEL LSTS-R MITCHELL STMTS-OCT2025 04/2026 897.94 860-3601-436.59-01 10/21/2025 AWA LUNCHEON 15 EE-WTR STMTS-OCT2025 04/2026 810.00 860-3601-436.59-01 10/21/2025 AWA LUNCHEON-K MATSUOKA STMTS-OCT2025 04/2026 54.00 220-3310-433.59-01 10/21/2025 PESTICIDE SEMINAR-T SOTA STMTS-OCT2025 04/2026 115.00 220-3310-433.59-01 10/21/2025 PSTCD SMNR-D SANDOVAL STMTS-OCT2025 04/2026 165.00 860-3601-436.59-01 10/21/2025 AAAW BCKFLW TEST-FLORES STMTS-OCT2025 04/2026 250.00 510-5110-451.59-01 10/21/2025 EMRGNCY PRPRDNSS EXP STMTS-OCT2025 04/2026 234.68 101-1401-414.61-01 10/21/2025 PARKING-OPV PROCEEDINGS STMTS-OCT2025 04/2026 12.00 101-1401-414.61-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 103.25 101-1401-414.61-01 10/21/2025 PARKING-OPV PROCEEDINGS STMTS-OCT2025 04/2026 9.00 101-1401-414.61-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 16.89 101-1401-414.61-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 33.36 101-1401-414.61-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 59.69 101-1401-414.59-01 10/21/2025 ICSC HOTEL-G RAMIREZ STMTS-OCT2025 04/2026 491.12 871-3740-437.59-01 10/21/2025 HOTEL WEFTEC-K MIKUSKY STMTS-OCT2025 04/2026 1,684.54 871-3701-437.59-01 10/21/2025 HOTEL WEFTEC-A VASQUEZ STMTS-OCT2025 04/2026 1,684.54 101-2101-421.61-01 10/21/2025 NSE CNCLLNG HDPHNS-PD STMTS-OCT2025 04/2026 257.36 101-2101-421.59-01 10/21/2025 E-BIKE INSTRCTR-GARIBAY STMTS-OCT2025 04/2026 645.00 101-2101-421.69-02 10/21/2025 SQREUP SBSCRPTN-PD STMTS-OCT2025 04/2026 14.00 101-2101-421.59-01 10/21/2025 CRIA REG-ZAPATA STMTS-OCT2025 04/2026 375.00 101-2101-421.61-27 10/21/2025 PRINTING SUPPLIES-PD STMTS-OCT2025 04/2026 146.93 101-2101-421.61-16 10/21/2025 LOCK TOOLS-PD STMTS-OCT2025 04/2026 261.65 101-2101-421.69-02 10/21/2025 SQREUP SBSCRPTN-PD STMTS-OCT2025 04/2026 35.00 860-3670-436.35-72 10/21/2025 CASQA PRKNG-T MAAG STMTS-OCT2025 04/2026 60.01 860-3670-436.35-72 10/21/2025 CASQA PRKNG-K MALLICK STMTS-OCT2025 04/2026 90.00 860-3670-436.35-72 10/21/2025 SIGNAGE DESALTER-PW STMTS-OCT2025 04/2026 396.38 860-3601-436.59-01 10/21/2025 WTRSMRT CNF FLHT-D GLLGS STMTS-OCT2025 04/2026 496.00 101-2101-421.61-21 10/21/2025 TACTICAL GEAR-PD STMTS-OCT2025 04/2026 838.54 101-2101-421.59-01 10/21/2025 CHNDLR EXPLRR REG-11 EE STMTS-OCT2025 04/2026 1,500.00 101-2101-421.59-01 10/21/2025 E-BIKE INSTRCTR-PROIETTY STMTS-OCT2025 04/2026 645.00 101-2101-421.69-21 10/21/2025 TRAINING HANDCUFFS-PD STMTS-OCT2025 04/2026 322.50 860-3601-436.61-01 10/21/2025 FREIGHT CHARGES-WTR STMTS-OCT2025 04/2026 292.37 101-1401-414.59-01 10/21/2025 MMBRSHP RNWL-M MARTINEZ STMTS-OCT2025 04/2026 125.00 871-3701-437.59-01 10/21/2025 DSGN-BLD HOTEL-E MAPLE STMTS-OCT2025 04/2026 391.16 101-3101-431.59-01 10/21/2025 LBR CMPLNC-PICHARDO STMTS-OCT2025 04/2026 65.00 101-3101-431.59-01 10/21/2025 MMASC CONF-J AVILA STMTS-OCT2025 04/2026 900.00 101-3101-431.59-01 10/21/2025 APWA MEETING-PW STMTS-OCT2025 04/2026 570.00 101-3130-431.59-01 10/21/2025 APWA MEETING-PW STMTS-OCT2025 04/2026 45.00 871-3701-437.59-01 10/21/2025 APWA MEETING-PW STMTS-OCT2025 04/2026 45.00 860-3601-436.59-01 10/21/2025 APWA MEETING-PW STMTS-OCT2025 04/2026 45.00 101-3130-431.61-01 10/21/2025 LIGHT BULBS-TRAFFIC STMTS-OCT2025 04/2026 320.86 510-5110-451.59-01 10/21/2025 HOTEL REFUND STMTS-OCT2025 04/2026 299.97- 510-5110-451.59-01 10/21/2025 SAFETY TRAINING EXP 9/16 STMTS-OCT2025 04/2026 44.06 101-1101-411.61-23 10/21/2025 VOLUNTEER DINNER EXP STMTS-OCT2025 04/2026 113.06 510-5110-451.59-01 10/21/2025 SAFETY TRAINING EXP 9/17 STMTS-OCT2025 04/2026 68.24 101-1101-411.61-23 10/21/2025 VOLUNTEER DINNER EXP STMTS-OCT2025 04/2026 13.41 510-5110-451.59-01 10/21/2025 SAFETY TRAINING EXP 9/16 STMTS-OCT2025 04/2026 105.91 101-1101-411.61-23 10/21/2025 VOLUNTEER DINNER EXP STMTS-OCT2025 04/2026 48.23 101-1101-411.61-23 10/21/2025 VOLUNTEER DINNER EXP STMTS-OCT2025 04/2026 86.12 101-1101-411.61-23 10/21/2025 VOLUNTEER DINNER EXP STMTS-OCT2025 04/2026 75.35
CC Packet – November 12, 2025
Item G - Page 17
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 12 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-1601-418.61-11 10/21/2025 OVERNIGHT MAIL-HR STMTS-OCT2025 04/2026 96.28 101-1101-411.61-23 10/21/2025 VOLUNTEER DINNER EXP STMTS-OCT2025 04/2026 80.38 101-1601-418.59-01 10/21/2025 LDRSHP CHRT TRNNG EXP STMTS-OCT2025 04/2026 77.41 101-1601-418.61-23 10/21/2025 HR EXPENSE STMTS-OCT2025 04/2026 15.00 101-1601-418.32-52 10/21/2025 RECRUITMENT POSTING STMTS-OCT2025 04/2026 335.00 101-1601-418.32-52 10/21/2025 RECRUITMENT POSTING STMTS-OCT2025 04/2026 200.00 101-1601-418.32-52 10/21/2025 RECRUITMENT POSTING STMTS-OCT2025 04/2026 50.00 101-1701-417.59-01 10/21/2025 PC TOUR EXPENSE STMTS-OCT2025 04/2026 335.28 530-5330-453.32-01 10/21/2025 AZURE USAGE AUGUST STMTS-OCT2025 04/2026 858.92 530-5332-453.59-01 10/21/2025 ARCGIS ONLINE CREDITS STMTS-OCT2025 04/2026 480.00 410-8610-486.92-41 10/21/2025 PRMT FILING FEE-ADM SRVC STMTS-OCT2025 04/2026 1,906.73 530-5330-453.59-01 10/21/2025 CNTRL SQUARE REG-CLOCK STMTS-OCT2025 04/2026 999.00 530-5330-453.61-01 10/21/2025 VNDR APPRECIATION EXP STMTS-OCT2025 04/2026 80.00 530-5330-453.32-01 10/21/2025 RNW SECURITY CERT STMTS-OCT2025 04/2026 449.99 101-3101-431.59-01 10/21/2025 MMASC CONF-E PIZANO STMTS-OCT2025 04/2026 900.00 101-4340-446.32-01 10/21/2025 PRJ HOPE HSNG NVGTN SRVC STMTS-OCT2025 04/2026 23.39 101-4341-446.32-01 10/21/2025 HOTEL VOUCHER-WEEMS STMTS-OCT2025 04/2026 3,834.00 101-1401-414.69-01 10/21/2025 MMASC MMBRSHP-H COGSWELL STMTS-OCT2025 04/2026 40.00 101-4340-446.32-01 10/21/2025 PROJECT HOPE STORAGE STMTS-OCT2025 04/2026 209.00 101-1410-414.69-04 10/21/2025 CANVA TEAMS-CMO STMTS-OCT2025 04/2026 358.20 101-1410-414.69-04 10/21/2025 HOOTSUITE SCL MEDIA-CMO STMTS-OCT2025 04/2026 1,188.00 101-1410-414.69-04 10/21/2025 SOCIAL MEDIA ADS-CMO STMTS-OCT2025 04/2026 23.81 101-6501-465.59-01 10/21/2025 FATHOMWERX REG-WINKLER STMTS-OCT2025 04/2026 512.50 101-6501-465.59-01 10/21/2025 CONFERENCE ADMISSION-ED STMTS-OCT2025 04/2026 65.00 101-6501-465.59-01 10/21/2025 HOTEL - V HOTHAN STMTS-OCT2025 04/2026 465.12 101-6501-465.59-01 10/21/2025 HOTEL- G WINKLER STMTS-OCT2025 04/2026 503.12 101-6501-465.59-01 10/21/2025 HOTEL REFUND STMTS-OCT2025 04/2026 24.00- 871-3740-437.59-01 10/21/2025 CWEA SEMINARS- SANI STMTS-OCT2025 04/2026 280.00 510-5110-451.59-01 10/21/2025 EMRGNCY PRPRDNSS EXP STMTS-OCT2025 04/2026 104.56 871-3701-437.69-01 10/21/2025 CWEA CERT RNWL-J RIVERA STMTS-OCT2025 04/2026 119.00 101-1501-415.59-01 10/21/2025 CJPIA HOTEL-R ROBERTSON STMTS-OCT2025 04/2026 299.97 101-1501-415.59-01 10/21/2025 EDD TRAINING-J JOHNSON STMTS-OCT2025 04/2026 75.00 101-1501-415.59-01 10/21/2025 GAAP UPDATE REG-FIN STMTS-OCT2025 04/2026 150.00 101-1501-415.59-01 10/21/2025 MMASC REG-R ROBERTSON STMTS-OCT2025 04/2026 725.00 101-3150-431.69-01 10/21/2025 APWA CHAPTER DUES-ROSTOM STMTS-OCT2025 04/2026 306.25 220-3310-433.59-01 10/21/2025 PAPA WBNAR-D SANDOVAL STMTS-OCT2025 04/2026 110.00 871-3701-437.69-01 10/21/2025 WSTWTR CRT RNWL-DE FRTS STMTS-OCT2025 04/2026 274.00 871-3701-437.69-01 10/21/2025 WSTWTR CRT RNWL-DE FRTS STMTS-OCT2025 04/2026 7.54 871-3701-437.69-01 10/21/2025 CERT RENEWALS-JIMENEZ STMTS-OCT2025 04/2026 233.00 871-3701-437.59-01 10/21/2025 UCDAVIS ONLN CRS-VASQUEZ STMTS-OCT2025 04/2026 895.00 101-1701-417.69-01 10/21/2025 APA MMBRSHP RNWL-FOWLER STMTS-OCT2025 04/2026 273.00 101-1701-417.69-01 10/21/2025 APA MMBRSHP RNWL-MOE STMTS-OCT2025 04/2026 273.00 101-1702-422.32-01 10/21/2025 INVNSTGTN SFTWR-CODE STMTS-OCT2025 04/2026 460.00 101-1702-422.69-01 10/21/2025 CACEO MBRSHP RNWL-SOTELO STMTS-OCT2025 04/2026 100.00 101-1702-422.69-01 10/21/2025 CACEO MBRSHP RNWL-CAREY STMTS-OCT2025 04/2026 100.00 101-1702-422.69-01 10/21/2025 CACEO MBRSHP RNWL-AVILA STMTS-OCT2025 04/2026 100.00 101-1702-422.69-01 10/21/2025 CACEO MBRSHP RNWL-GOMEZ STMTS-OCT2025 04/2026 100.00 101-1702-422.69-01 10/21/2025 CACEO MBRSHP RNWL-MOE STMTS-OCT2025 04/2026 100.00 101-1702-422.69-01 10/21/2025 CACEO MBRSHP RNWL-MOE STMTS-OCT2025 04/2026 100.00 101-1201-412.54-01 10/21/2025 RECRUITMENT POSTING STMTS-OCT2025 04/2026 300.00
CC Packet – November 12, 2025
Item G - Page 18
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 13 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-1101-411.59-01 10/21/2025 CC MTG EXP 9/10/25 STMTS-OCT2025 04/2026 50.78 101-1101-411.59-01 10/21/2025 CC MTG EXP 9/10/25 STMTS-OCT2025 04/2026 186.94 101-1201-412.69-02 10/21/2025 VC STAR MO SBSCRPTN-CC STMTS-OCT2025 04/2026 19.99 101-1101-411.59-01 10/21/2025 CC MTG EXP 9/24/25 STMTS-OCT2025 04/2026 52.50 101-1101-411.59-01 10/21/2025 CC MTG EXP 9/24/25 STMTS-OCT2025 04/2026 342.38 101-1401-414.59-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 52.29 101-1401-414.59-01 10/21/2025 PARKING-C NICHOLS STMTS-OCT2025 04/2026 9.00 101-1401-414.69-01 10/21/2025 OPV EXPENSE-CMO STMTS-OCT2025 04/2026 45.91 101-1401-414.61-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 28.31 101-1401-414.61-01 10/21/2025 OFFICE SUPPLIES-CMO STMTS-OCT2025 04/2026 44.31 871-3701-437.59-01 10/21/2025 CASA FLIGHT-TREMBLEY STMTS-OCT2025 04/2026 95.99 101-1401-414.61-01 10/21/2025 SUPPLIES-CMO STMTS-OCT2025 04/2026 33.65 101-1450-425.59-01 10/21/2025 CERT CLASS EXP STMTS-OCT2025 04/2026 38.98 101-1401-414.61-01 10/21/2025 SUPPLIES-CMO STMTS-OCT2025 04/2026 232.25 101-1401-414.59-01 10/21/2025 MNDY.COM HTL-A RAMIREZ STMTS-OCT2025 04/2026 1,200.49 101-1101-411.69-01 10/21/2025 ICLOUD STORAGE-BRAVO STMTS-OCT2025 04/2026 .99 101-1401-414.69-01 10/21/2025 VC STAR SUB-CMO STMTS-OCT2025 04/2026 9.99 101-1401-414.69-02 10/21/2025 ANTHROPIC AI ACCT-CMO STMTS-OCT2025 04/2026 150.00 101-1401-414.61-01 10/21/2025 EMPLYEE APPRCTN EXP STMTS-OCT2025 04/2026 107.06 101-1401-414.69-02 10/21/2025 CHATGPT-CMO STMTS-OCT2025 04/2026 180.00 101-1101-411.69-01 10/21/2025 VC STAR SUB-CITY COUNCIL STMTS-OCT2025 04/2026 14.99 101-1101-411.69-01 10/21/2025 VC STAR SUB-CITY COUNCIL STMTS-OCT2025 04/2026 14.99 101-1101-411.69-01 10/21/2025 VC STAR SUB-CITY COUNCIL STMTS-OCT2025 04/2026 14.99 101-1101-411.69-01 10/21/2025 VC STAR SUB-CITY COUNCIL STMTS-OCT2025 04/2026 14.99 101-1450-425.59-01 10/21/2025 CERT CLASS EXP STMTS-OCT2025 04/2026 28.98 101-1401-414.61-01 10/21/2025 SUPPLIES-CMO STMTS-OCT2025 04/2026 20.98 101-1101-411.69-01 10/21/2025 VC STAR SUB-CITY COUNCIL STMTS-OCT2025 04/2026 9.99 101-5750-419.61-01 10/21/2025 FEDEX SHIPPING-9/17/25 STMTS-OCT2025 04/2026 30.27 101-1101-411.69-22 10/21/2025 WVCBA REG-TENNESSEN STMTS-OCT2025 04/2026 85.00 101-1401-414.61-01 10/21/2025 MTG EXPENSE-CMO STMTS-OCT2025 04/2026 27.90 101-1501-415.59-01 10/21/2025 MONDAY.COM HOTEL-SALINAS STMTS-OCT2025 04/2026 2,204.60 101-1501-415.69-02 10/21/2025 WSJ MO SUBSCRIPTION STMTS-OCT2025 04/2026 48.26 860-0000-203.01-00 10/21/2025 SALES USE TAX STMTS-OCT2025 04/2026 24.85- 10/21/2025 204458 USA BLUEBOOK 9466 2,616.90 871-3740-437.61-01 10/20/2025 SUPPLIES-SANI INV00843450 024834 04/2026 1,646.96 871-3740-437.61-62 10/20/2025 SUPPLIES-SANI INV00854247 024834 04/2026 969.94 10/21/2025 204459 VANIEL VALDEZ 8888888 120.00 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000076789 04/2026 120.00 10/21/2025 204460 VENTURA COUNTY AUTO SUPPLY INC 12611 1,858.91 540-5540-455.61-31 10/20/2025 SUPPORT-#3395 STREETS 903531 024698 04/2026 46.08 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 904258 024698 04/2026 189.17 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 904260 024698 04/2026 180.88 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 904519 024698 04/2026 66.69 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 904660 024698 04/2026 56.86 540-5540-455.61-01 10/20/2025 SHOP TOOLS-VM 905244 024698 04/2026 779.71 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 905366 024698 04/2026 405.41 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 905792 024698 04/2026 22.72
CC Packet – November 12, 2025
Item G - Page 19
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 14 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 906380 024698 04/2026 86.42 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM 906522 024698 04/2026 24.97 10/21/2025 204461 VENTURA COUNTY K9 SEARCH AND R 13329 6,999.19 101-4500-441.45-00 10/20/2025 25/26 COMM SVC GRANT 20251013-VCK9S& 04/2026 6,999.19 10/21/2025 204462 VENTURA COUNTY SHERIFF'S DEPT 9760 7,693.00 101-2101-421.32-01 10/20/2025 QTR 1 HI-TECH TASK FORCE 25-19416 04/2026 7,693.00 10/21/2025 204463 VERIZON WIRELESS 11562 1,820.99 101-2101-421.60-61 10/20/2025 ACCT#872196277-00001 6125221121 04/2026 1,820.99 10/21/2025 204464 VERIZON WIRELESS - VSAT 12620 355.00 101-2101-421.32-01 10/20/2025 RECORD REQ 8/28-10/1 9022414347 04/2026 355.00 10/21/2025 204465 VIRGINIA HOOVER 8888888 34.25 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000028079 04/2026 34.25 10/21/2025 204466 VISION SERVICE PLAN - CA 8894 2,142.41 510-5110-451.52-81 10/20/2025 VISION CLAIMS-SEPTEMBER 823705776 04/2026 2,142.41 10/21/2025 204467 VSS INTERNATIONAL INC 13195 672,312.19 410-8510-485.92-41 10/17/2025 ST-5069 TO 8/31 EST09-ST-5069 024544 04/2026 616,718.19 860-3640-436.35-74 10/17/2025 ST-5069 TO 8/31 EST09-ST-5069 024544 04/2026 38,874.00 871-3730-437.35-74 10/17/2025 ST-5069 TO 8/31 EST09-ST-5069 024544 04/2026 16,720.00 10/21/2025 204468 WAYNE KING 8888888 35.89 860-0000-224.03-00 10/15/2025 FINAL BILL REFUND 000073169 04/2026 35.89 10/21/2025 204469 WECK LABORATORIES INC 10838 1,048.00 871-3730-437.34-01 10/17/2025 CHEMICAL ANALYSIS 9/10 W5J0884 024401 04/2026 1,048.00 10/21/2025 204470 WILLDAN ENGINEERING 702 25,693.23 101-3101-431.32-14 10/17/2025 LD PLAN CHECKS TO 8/29 00341395C 024293 04/2026 25,693.23 10/21/2025 204471 ZIP'S AW DIRECT 12602 1,546.50 540-5540-455.61-31 10/20/2025 STOCK PARTS-VM SO304945 024808 04/2026 1,546.50 10/24/2025 204472 ELENA PIZANO 11284 1,936.77 101-3101-431.59-01 10/21/2025 TRAVEL ADV-MMASC 20251015-PIZANO 04/2026 1,936.77 10/24/2025 204473 SCOTT STEEN 13331 300.00 101-5750-419.61-21 10/21/2025 SAFETY BOOT REIMBURSEMENT 20251009-STEEN 04/2026 300.00 10/28/2025 204474 ACCO ENGINEERED SYSTEMS 12417 6,271.40 871-3740-437.35-74 10/24/2025 SANI HVAC MAINT-OCT 20747479 024302 04/2026 924.00 871-3740-437.35-74 10/24/2025 E-3 AC DOWN-SANI 20748963 024302 04/2026 1,746.40 101-5753-468.35-72 10/24/2025 TRBLSHT AC #1 NSNC ALARMS 20750969 024302 04/2026 3,601.00 10/28/2025 204475 ADVANTAGE WISP 13245 135.00 530-5330-453.60-61 10/28/2025 SANI BACKUP INTERNET-NOV 37275 04/2026 135.00
CC Packet – November 12, 2025
Item G - Page 20
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 15 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2025 204476 AGROMIN HORTICULTURAL PRODUCTS 1085 1,218.63 805-3510-435.71-53 10/24/2025 VOUCHER PROGRAM-SEP 0361975-IN 024691 04/2026 1,218.63 10/28/2025 204477 AMAZON CAPITAL SERVICES INC. 12714 409.42 101-3101-431.61-01 10/27/2025 SUPPLIES-PUBLIC WORKS 1DFX-FTT9-FVKD 024815 04/2026 74.19 540-5540-455.61-31 10/27/2025 BACKUP LIGHT-#3389 STRTS 1DLJ-4QTD-LPP7 024815 04/2026 39.32 101-5750-419.36-03 10/27/2025 SUPPLIES-CITY HALL 1NNR-PTPL-M4H6 024815 04/2026 257.73 101-1501-415.61-01 10/27/2025 SUPPLIES-FINANCE 1614-PVG4-FY33 024815 04/2026 38.18 10/28/2025 204478 B & B DO IT CENTER 1718 208.77 220-3310-433.61-01 10/27/2025 SUPPLIES-STREETS 340571 024707 04/2026 69.69 871-3740-437.61-01 10/27/2025 SUPPLIES-SANI 340622 024707 04/2026 19.46 220-3310-433.61-01 10/27/2025 SUPPLIES-STREETS 340655 024707 04/2026 58.20 220-3310-433.61-01 10/27/2025 SUPPLIES-STREETS 340704 024707 04/2026 20.56 220-3310-433.61-01 10/27/2025 SUPPLIES-STREETS 340735 024707 04/2026 40.86 10/28/2025 204479 BC TREE SERVICE INC 13320 6,900.00 871-3740-437.35-72 10/24/2025 WEED ABATEMENT-SANI 4610 024911 04/2026 6,900.00 10/28/2025 204480 BEE SPECIALIST 12682 250.00 860-3620-436.35-72 10/27/2025 10/15 BEEHIVE REMOVAL-WTR 73197 024784 04/2026 250.00 10/28/2025 204481 BLUDOG TELECOM INC. 13196 1,621.69 530-5330-453.61-16 10/24/2025 CABLE WORK-IS 23885 024884 04/2026 720.89 530-5330-453.61-16 10/24/2025 CABLE WORK-IS 28370 024884 04/2026 900.80 10/28/2025 204482 C & S RV 9860 2,622.00 540-5540-455.61-31 10/27/2025 BKFLP COVER-#5509/5510 PD 10119304 024921 04/2026 2,622.00 10/28/2025 204483 CAMARILLO ACE HARDWARE 13067 75.86 860-3620-436.61-01 10/27/2025 SUPPLIES-WATER 441 024712 04/2026 31.09 860-3620-436.61-01 10/27/2025 SUPPLIES-WATER 443 024712 04/2026 35.34 101-5750-419.61-01 10/27/2025 SUPPLIES-CITY HALL 444 024712 04/2026 9.43 10/28/2025 204484 CAMARILLO ACORN NEWSPAPER 11039 694.57 410-8610-486.92-21 10/28/2025 NIB CY-5163 CRP YRD RMDL 7986803A-0003 04/2026 694.57 10/28/2025 204485 CAMARILLO FEED STORE 2508 87.02 871-3740-437.61-30 10/28/2025 PROPANE-SANI 693142 04/2026 87.02 10/28/2025 204486 CAMARILLO HOTEL & TOURISM ASSO 12034 84,912.06 611-7611-416.69-65 10/28/2025 CTMD ASSESSMENT-AUGUST 20251014-CHTA 04/2026 85,769.76 101-0000-371.80-10 10/28/2025 CTMD ASSESSMENT-AUGUST 20251014-CHTA 04/2026 857.70- 10/28/2025 204487 CAMROSA WATER DISTRICT 147 19,220.13 871-3740-437.60-21 10/28/2025 ACCT#00000055 55-SEP2025 04/2026 236.52 220-3310-433.60-21 10/28/2025 PKWY/ST MEDS STMTS-SEP2025 04/2026 2,619.30 221-3311-433.60-21 10/28/2025 MD1A PKWY/ST MEDS STMTS-SEP2025 04/2026 13,940.77 222-3312-433.60-21 10/28/2025 WITTENBERG MEDS STMTS-SEP2025 04/2026 612.69
CC Packet – November 12, 2025
Item G - Page 21
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 16 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 224-3314-433.60-21 10/28/2025 MISSION OAKS MEDS STMTS-SEP2025 04/2026 1,120.20 230-3320-433.60-21 10/28/2025 ADOLFO GLEN III MEDS STMTS-SEP2025 04/2026 280.05 231-3319-433.60-21 10/28/2025 ADOLFO GLEN II MEDS STMTS-SEP2025 04/2026 410.60 10/28/2025 204488 CDW GOVERNMENT LLC 8337 910.19 530-5330-453.61-01 10/27/2025 SUPPLIES-IS AG3LL9Y 024715 04/2026 910.19 10/28/2025 204489 CHAPIN'S EQUIPMENT RENTAL 3976 1,153.94 101-3150-431.61-41 10/27/2025 SUPPLIES-STREETS 250091 024724 04/2026 658.22 101-3150-431.61-41 10/27/2025 SUPPLIES-STREETS 250105 024724 04/2026 329.11 101-3150-431.61-41 10/27/2025 SUPPLIES-STREETS 250107 024724 04/2026 166.61 10/28/2025 204490 CHARLES ABBOTT ASSOC INC 4948 383,641.45 101-3101-431.32-01 10/24/2025 LAND DEVELOPMENT SVCS-SEP 69482 024306 04/2026 39,908.75 101-2401-424.32-01 10/24/2025 BUILDING & SAFETY-AUGUST 69289 024383 04/2026 207,052.22 101-2401-424.32-01 10/24/2025 BUILDING & SAFETY-SEP 69432 024383 04/2026 136,680.48 10/28/2025 204491 CHARLOTTE CRAVEN 12020 346.76 623-7623-416.32-09 10/28/2025 RDP-21 EXPENSE REIM 20251022-CRAVEN 04/2026 346.76 10/28/2025 204492 COASTAL PIPCO 170 404.96 871-3740-437.61-01 10/27/2025 SUPPLIES-SANI S2311570.001 024725 04/2026 404.96 10/28/2025 204493 COLD AGAIN REFRIGERATION 12916 284.03 101-5752-419.35-72 10/24/2025 ICE MACHINE MAINT-PD 1608 023528 04/2026 284.03 10/28/2025 204494 CONVERGED 12587 2,378.21 530-5330-453.32-01 10/24/2025 DATTO SERVICE-NOVEMBER 130011 023464 04/2026 2,378.21 10/28/2025 204495 COUNTY OF VENTURA 184 32.02 860-3640-436.69-23 10/28/2025 PARCEL#152-0-120-095 202501139659 04/2026 32.02 10/28/2025 204496 DIRECTV INC 8887 109.99 860-3601-436.61-01 10/28/2025 ACCT#006922712 06922712X251013 04/2026 54.99 101-3150-431.61-01 10/28/2025 ACCT#006922712 06922712X251013 04/2026 55.00 10/28/2025 204497 DISPENSING TECHNOLOGY CORP 5752 1,572.93 101-3150-431.61-41 10/27/2025 GLASS BEADS-STREETS 17726 024726 04/2026 1,572.93 10/28/2025 204498 DIVISION OF THE STATE ARCHITEC 11787 771.50 101-0000-224.05-00 10/28/2025 JUL-SEP SB1186 FEE 20251015-DSA 04/2026 7,715.00 101-0000-371.80-09 10/28/2025 JUL-SEP SB1186 FEE 20251015-DSA 04/2026 6,943.50- 10/28/2025 204499 E J HARRISON & SONS INC 2737 20,000.00 101-3140-434.35-11 10/24/2025 STREET SWEEPING-AUGUST 5001797-IN 024525 04/2026 10,000.00 101-3140-434.35-11 10/24/2025 STREET SWEEPING-SEPTEMBER 5002461-IN 024525 04/2026 10,000.00 10/28/2025 204500 ENCOMPASS CONSULTANT GROUP INC 12275 4,860.00 863-8716-487.92-41 10/24/2025 WT-1101 TO 9/28 06826 024488 04/2026 4,860.00 10/28/2025 204501 ENDRESS + HAUSER INC 12306 145.34 871-3740-437.61-64 10/28/2025 SUPPLIES-SANI 6002756699 04/2026 145.34
CC Packet – November 12, 2025
Item G - Page 22
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 17 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2025 204502 FAMCON PIPE & SUPPLY INC 261 2,439.94 871-3720-437.61-64 10/27/2025 SUPPLIES-SANI S100165576.001 024728 04/2026 2,439.94 10/28/2025 204503 FEDERAL EXPRESS CORP 262 60.35 410-8510-485.92-41 10/28/2025 10/8 SHIPPING FEES 9-032-56075 04/2026 60.35 10/28/2025 204504 FERGUSON WATERWORKS 7747 456,619.22 863-8710-487.92-41 10/24/2025 WT-5080 TO 8/31 EST04-WT-5080 024588 04/2026 149,694.38 863-8716-487.92-41 10/24/2025 WT-5080 TO 8/31 EST04-WT-5080 024588 04/2026 306,924.84 10/28/2025 204505 FGL ENVIRONMENTAL 2236 831.00 871-3730-437.34-01 10/27/2025 CHEMICAL ANALYSIS 9/25 516314A 024799 04/2026 831.00 10/28/2025 204506 FIELDMAN, ROLAPP & ASSOCIATES 3090 3,078.69 871-3701-437.32-01 10/24/2025 LONG RANGE FINANCIAL PLAN 31198 024660 04/2026 3,078.69 10/28/2025 204507 FIGUEROA ENGINEERING INC 8672 1,600.00 101-3150-431.35-74 10/24/2025 MODIFY CATERPILLAR HKUP 60652 024909 04/2026 1,600.00 10/28/2025 204508 FISHER SCIENTIFIC 269 218.42 871-3740-437.61-62 10/27/2025 SUPPLIES-SANI 4256824 024803 04/2026 145.04 871-3740-437.61-62 10/27/2025 SUPPLIES-SANI 4287950 024803 04/2026 73.38 10/28/2025 204509 FLOCK GROUP INC. 13090 33,000.00 101-2101-421.61-16 10/24/2025 FLOCK SAFETY PLATFORM-PD INV-77224 024124 04/2026 33,000.00 10/28/2025 204510 FRONTIER 12191 5,219.29 871-3740-437.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 78.61 871-3740-437.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 127.29 530-5331-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 235.98 530-5331-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 42.61 530-5331-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 42.61 220-3310-433.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 37.56 220-3310-433.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 53.94 871-3740-437.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 46.18 530-5331-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 140.99 530-5331-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 1,693.59 530-5330-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 313.73 871-3740-437.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 432.61 530-5334-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 730.75 860-3620-436.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 95.28 530-5331-453.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 37.56 871-3740-437.60-61 10/28/2025 ACT#209-188-2769-080299-5 188-2769OCT2025 04/2026 1,110.00 10/28/2025 204511 GARCIAS LANDSCAPING MAINTENANC 13293 134,370.00 101-4502-443.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 3,319.00 101-4510-443.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 287.00 101-5750-419.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 3,680.00 101-5751-432.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 686.00
CC Packet – November 12, 2025
Item G - Page 23
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 18 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-5753-468.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 4,206.00 220-3310-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 40,075.00 220-3310-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 10,149.00 220-3310-433.35-51 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 7,303.00 221-3311-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 28,238.00 221-3311-433.35-16 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 18,689.00 222-3312-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 1,565.00 223-3313-433.35-18 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 170.00 224-3314-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 2,591.00 225-3315-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 546.00 226-3316-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 251.00 227-3317-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 360.00 228-3318-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 1,419.00 230-3320-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 1,612.00 231-3319-433.35-15 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 3,789.00 810-3805-438.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 2,597.00 815-4001-449.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 2,786.00 860-3670-436.35-72 10/24/2025 LANDSCAPE SEPTEMBER 5362 024779 04/2026 52.00 10/28/2025 204512 GOODALE ARCHITECTURE PLANNING 12511 8,290.50 410-8510-485.92-41 10/24/2025 CP-5095 TO 8/31 AMEND 18 023048 04/2026 8,290.50 10/28/2025 204513 GOVT FINANCE OFFICERS ASSOC 1799 2,500.00 101-1501-415.59-01 10/28/2025 LDRSHP ACDMY-P TOWNSEND 3195167 04/2026 2,500.00 10/28/2025 204514 GPA CONSULTING 10992 1,649.96 410-8510-485.92-21 10/24/2025 ST-5006 TO 9/30 25-00957 022596 04/2026 1,649.96 10/28/2025 204515 GRAINGER INC 306 526.88 871-3720-437.61-64 10/27/2025 SUPPLIES-SANI 9681013950 024769 04/2026 67.04 871-3740-437.61-64 10/27/2025 SUPPLIES-SANI 9681013968 024769 04/2026 346.11 101-5751-432.36-03 10/27/2025 SUPPLIES-CORP YARD 9685077696 024769 04/2026 113.73 10/28/2025 204516 GRANITE CONSTRUCTION COMPANY 11308 484.47 860-3640-436.61-01 10/27/2025 ASPHALT-WATER 3060404 024734 04/2026 484.47 10/28/2025 204517 GREG RAMIREZ 12826 406.50 101-1401-414.59-01 10/28/2025 TRAVEL RECON LCC 20251017-RAMIRE 04/2026 178.25 101-1401-414.59-01 10/28/2025 TRAVEL RECON ICSC 20251017-RAMIRE 04/2026 228.25 10/28/2025 204518 HACH COMPANY 315 723.28 871-3740-437.61-62 10/27/2025 SUPPLIES-SANI 14711739 024766 04/2026 723.28 10/28/2025 204519 HAMNER JEWELL & ASSOCIATES 8427 351.00 429-1701-417.32-01 10/24/2025 PROPERTY VALUATION 2025 205063 024907 04/2026 351.00 10/28/2025 204520 HAZEN AND SAWYER 13074 117,807.07 873-8810-488.92-21 10/24/2025 SS-5119 TO 8/31 20228-001-18 024220 04/2026 33,613.75 863-8710-487.92-21 10/24/2025 WT-5101 TO 9/30 0000008 024615 04/2026 84,193.32 10/28/2025 204521 HILL BROTHERS CHEMICAL CO 7473 12,459.91 871-3730-437.61-61 10/24/2025 THIOGUARD-SANI INV13138714 024700 04/2026 12,459.91
CC Packet – November 12, 2025
Item G - Page 24
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 19 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2025 204522 HOME DEPOT 12832 284.73 410-8610-486.92-41 10/27/2025 SUPPLIES-CITY HALL 2071960 024778 04/2026 20.36 101-5750-419.36-03 10/27/2025 SUPPLIES-CITY HALL 3071856 024778 04/2026 218.83 101-5750-419.36-03 10/27/2025 SUPPLIES-CITY HALL 9615256 024778 04/2026 45.54 10/28/2025 204523 HUSCH BLACKWELL STRATEGIES LLC 13094 6,000.00 623-7623-416.32-41 10/28/2025 RDP-21 CONSULT SVC-OCT INV24934 04/2026 6,000.00 10/28/2025 204524 IMPERIAL DADE WEST COAST 13243 2,899.66 101-5750-419.61-01 10/27/2025 SUPPLIES-CITY HALL 39384789 024805 04/2026 33.04 101-5750-419.61-01 10/27/2025 SUPPLIES-CITY HALL 39384790 024805 04/2026 1,630.52 101-5753-468.61-01 10/27/2025 SUPPLIES-LIBRARY 39430881 024805 04/2026 1,236.10 10/28/2025 204525 J W ENTERPRISES 11677 468.94 101-3150-431.44-11 10/24/2025 TRAILER UNIT RENTAL-STRTS 398653 024913 04/2026 468.94 10/28/2025 204526 LIBRARY SYSTEMS & SERVICES LLC 11431 336.40 101-4684-468.35-98 10/24/2025 UNIQUE MGMT SVCS-AUGUST INV004044 023600 04/2026 286.40 101-4684-468.35-98 10/24/2025 VLNTR BCKGRND CHCKS-AUG INV004045 023600 04/2026 50.00 10/28/2025 204527 LINDE GAS & EQUIPMENT INC 6108 223.96 871-3740-437.61-64 10/28/2025 ARGON-SANITATION 52612833 04/2026 223.96 10/28/2025 204528 MCMASTER-CARR 1355 762.97 871-3720-437.61-64 10/27/2025 SUPPLIES-SANI 53866724 024793 04/2026 44.20 871-3740-437.61-64 10/27/2025 SUPPLIES-SANI 53869846 024793 04/2026 718.77 10/28/2025 204529 NOE CASIAN 12860 268.11 871-3740-437.61-21 10/28/2025 SAFETY BOOT REIMBURSE 20251021-CASIAN 04/2026 268.11 10/28/2025 204530 ORKIN LLC 7471 3,000.00 860-3620-436.35-72 10/24/2025 FUMIGATION-WELL A 292453860 024920 04/2026 3,000.00 10/28/2025 204531 PAVEMENT COATINGS CO 10066 391.44 101-3150-431.61-41 10/27/2025 SUPPLIES-STREETS CCUSI004632 024741 04/2026 391.44 10/28/2025 204532 PETTY CASH 12292 234.51 101-1401-414.59-01 10/28/2025 TRAVEL ADVANCE-G.RAMIREZ 20251022-PCASH 04/2026 50.00 101-1450-425.59-01 10/28/2025 MILEAGE REIM-M. MARTINEZ 20251022-PCASH 04/2026 16.45 101-1401-414.69-05 10/28/2025 MILEAGE REIM-M. MARTINEZ 20251022-PCASH 04/2026 42.63 101-2101-421.61-01 10/28/2025 CITIZENS ACADEMY EXP 20251022-PCASH 04/2026 61.92 101-2101-421.61-01 10/28/2025 SUPPLIES-PD CRU 20251022-PCASH 04/2026 16.89 410-8610-486.92-41 10/28/2025 PRE CNSTRCTN MTNG SPPLS 20251022-PCASH 04/2026 16.00 624-7624-416.69-23 10/28/2025 PROJECT HOPE MEAL EXP 20251022-PCASH 04/2026 9.65 101-1601-418.59-01 10/28/2025 LEADERSHIP TRAINING EXP 20251022-PCASH 04/2026 20.97 10/28/2025 204533 PLATINUM TOW & TRANSPORT INC 10329 350.00 540-5540-455.36-11 10/27/2025 TOWING-#2355 SANI 132630 024816 04/2026 350.00 10/28/2025 204534 PLEASANT VLY MUTUAL WATER CO 509 249.23 220-3310-433.60-21 10/28/2025 BACKFLOW TESTING-STREETS 115510-OCT 04/2026 125.00
CC Packet – November 12, 2025
Item G - Page 25
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 20 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 220-3310-433.60-21 10/28/2025 ACCT#115510001 115510-MAY-JUN 04/2026 124.23 10/28/2025 204535 PLUMBERS DEPOT INC 10167 716.36 871-3730-437.61-01 10/27/2025 SUPPLIES-SANI PD-59195 024742 04/2026 716.36 10/28/2025 204536 PRUDENTIAL OVERALL SUPPLY 12427 315.94 871-3740-437.35-72 10/24/2025 10/20 MATS & TOWELS-SANI 172363633 024706 04/2026 83.79 540-5540-455.61-21 10/24/2025 10/21 SHOP TOWELS-VM 172363916 024706 04/2026 22.70 101-0000-204.44-00 10/24/2025 10/21 UNIFORMS-VM 172363916 04/2026 27.75 871-3740-437.61-21 10/28/2025 10/20 DELIVERY CHRGE-SANI 172363634 04/2026 10.59 101-0000-204.84-00 10/28/2025 10/20 UNIFORMS-SANI 172363634 04/2026 171.11 10/28/2025 204537 ROYAL INDUSTRIAL SOLUTIONS 4737 5,204.91 860-3640-436.61-01 10/27/2025 SUPPLIES-WATER 9009-1062362 024794 04/2026 1,704.50 871-3740-437.61-64 10/27/2025 SUPPLIES-SANI 9009-1062843 024794 04/2026 3,500.41 10/28/2025 204538 RRM DESIGN GROUP 10252 1,437.50 101-1701-417.32-01 10/24/2025 AFFRDBL HOUSING TO 9/30 1081-03-HS24-4 022651 04/2026 990.00 410-8510-485.92-21 10/24/2025 AFFRDBL HOUSING TO 9/30 1081-03-HS24-4 022651 04/2026 447.50 10/28/2025 204539 RUBBER NECK SIGNS 13229 1,689.10 810-3801-438.61-06 10/28/2025 CAT GRAPHICS-PW 11004 04/2026 1,689.10 10/28/2025 204540 SANCON TECHNOLOGIES 13290 327,546.03 873-8810-488.92-41 10/24/2025 SS-5043 TO 9/30 EST06-SS-5043 024688 04/2026 327,546.03 10/28/2025 204541 SKYLINE SAFETY AND SUPPLY 11755 218.49 220-3310-433.61-22 10/28/2025 SUPPLIES-STREETS 9725 04/2026 218.49 10/28/2025 204542 SMART SOURCE OF CALIFORNIA LLC 11423 105.66 101-3140-434.61-06 10/28/2025 BUSINESS CARDS-PW 2212968 04/2026 105.66 10/28/2025 204543 SOLO REPROGRAPHICS 13310 1,241.23 410-8610-486.92-21 10/24/2025 PRINTING-CY5163 V47454 024865 04/2026 1,241.23 10/28/2025 204544 SOUTHERN CALIF EDISON 589 40.25 101-3140-434.60-01 10/28/2025 ACCT#700528537179 537179-SEP2025 04/2026 40.25 10/28/2025 204545 SOUTHERN CALIF EDISON 589 605.02 221-3311-433.60-01 10/28/2025 ACCT#700494852517 852517-SEP2025 04/2026 605.02 10/28/2025 204546 SOUTHERN CALIF EDISON 589 12.93 230-3320-433.60-01 10/28/2025 ACCT#700046675838 675838-SEP2025 04/2026 12.93 10/28/2025 204547 SOUTHERN CALIF EDISON 589 27.21 222-3312-433.60-01 10/28/2025 ACCT#700501654540 654540-SEP2025 04/2026 27.21 10/28/2025 204548 SOUTHERN CALIF EDISON 589 48.05 221-3311-433.60-01 10/28/2025 ACCT#700069534492 534492-SEP2025 04/2026 48.05 10/28/2025 204549 SOUTHERN CALIF EDISON 589 966.15 220-3310-433.60-01 10/28/2025 ACCT#600000517645 517645-SEP2025 04/2026 966.15
CC Packet – November 12, 2025
Item G - Page 26
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 21 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2025 204550 SOUTHERN CALIF EDISON 589 93.20 224-3314-433.60-01 10/28/2025 ACCT#700500326246 326246-SEP2025 04/2026 93.20 10/28/2025 204551 SOUTHERN CALIF EDISON 589 67,414.87 860-3670-436.60-01 10/28/2025 ACCT#700540648035 648035-OCT2025 04/2026 67,414.87 10/28/2025 204552 SOUTHERN CALIF EDISON 589 314.25 860-3620-436.60-01 10/28/2025 ACCT#700527842217 842217-OCT2025 04/2026 314.25 10/28/2025 204553 SOUTHERN CALIF EDISON 589 60,707.36 860-3670-436.60-01 10/28/2025 ACCT#700534491666 491666-OCT2025 04/2026 39,033.83 860-3620-436.60-01 10/28/2025 ACCT#700534491666 491666-OCT2025 04/2026 21,673.53 10/28/2025 204554 SOUTHERN COMPUTER WAREHOUSE IN 11928 235.96 530-5330-453.61-01 10/27/2025 SUPPLIES-IS INV00851619 024721 04/2026 11.80 530-5330-453.61-01 10/27/2025 SUPPLIES-IS INV00851620 024721 04/2026 106.18 530-5330-453.61-01 10/27/2025 SUPPLIES-IS INV00851621 024721 04/2026 117.98 10/28/2025 204555 STATE OF CALIFORNIA 3422 1,336.00 101-1601-418.32-52 10/28/2025 FINGERPRINTS-HR 849309 04/2026 96.00 101-0000-342.52-01 10/28/2025 LIVESCANS 849309 04/2026 1,240.00 10/28/2025 204556 SUNBELT RENTALS INC 12011 888.28 815-4001-449.36-03 10/27/2025 LIFT RENT RAIN GUTTER CLN 175830276-0001 024823 04/2026 888.28 10/28/2025 204557 TELCOM INC 3834 878.21 540-5540-455.36-11 10/27/2025 INSTL RD-1316/4450-CH,WTR 86030 024876 04/2026 878.21 10/28/2025 204558 THE NATELSON DALE GROUP INC 11102 17,927.50 101-1701-417.32-01 10/24/2025 MARKET ANALYSIS TO 9/30 04037 024620 04/2026 17,927.50 10/28/2025 204559 THE TORO COMPANY 12376 380.70 220-3310-433.61-01 10/28/2025 SRVC EAGLE PLUS OUTPUT-ST 412504707 04/2026 380.70 10/28/2025 204560 TRACY LEIGH BEAVERS 12136 3,161.25 623-7623-416.32-01 10/28/2025 RDP-21 ADMIN SVC TO 10/17 20251021-BEAVER 04/2026 3,161.25 10/28/2025 204561 TRAFFIC TECHNOLOGIES LLC 10836 525.06 410-8610-486.92-41 10/27/2025 SIGNS - CITY HALL 52054 024757 04/2026 98.33 101-3150-431.61-41 10/27/2025 SIGNS - STREETS 52085 024757 04/2026 426.73 10/28/2025 204562 TRAVIS AGRICULTURAL CONSTRUCTI 11887 39,400.00 871-3720-437.35-74 10/24/2025 RPLC 3 90 DEGREE ELBOWS 25701-F 024832 04/2026 39,400.00 10/28/2025 204563 ULINE INC 10769 237.70 101-5750-419.36-03 10/27/2025 SUPPLIES-CITY HALL 199336777 024789 04/2026 237.70 10/28/2025 204564 USA BLUEBOOK 9466 1,409.69 871-3720-437.61-64 10/27/2025 SUPPLIES-SANI INV00842409 024834 04/2026 1,409.69
CC Packet – November 12, 2025
Item G - Page 27
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 22 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 10/28/2025 204565 VENTURA COUNTY 1900 450.00 860-3620-436.69-41 10/28/2025 APCD PERMIT FILING FEE 20251023-VCAPCD 04/2026 450.00 10/28/2025 204566 VENTURA COUNTY GENEALOGICAL SO 2222222 175.00 101-0000-221.15-00 10/28/2025 REFUND SEC DEPOSIT-LIB 20251020-VCGS 04/2026 175.00 10/28/2025 204567 VENTURA COUNTY LEADERSHIP ACAD 2222222 57.50 101-0000-221.15-00 10/28/2025 REFUND SEC DEPOSIT-LIB 20251017-VCLA 04/2026 57.50 10/28/2025 204568 VENTURA COUNTY LODGING ASSOCIA 11548 84,912.06 611-7611-416.69-66 10/28/2025 TBID ASSESSMENT-AUGUST 20251014-VCLA 04/2026 85,769.76 101-0000-371.80-10 10/28/2025 TBID ASSESSMENT-AUGUST 20251014-VCLA 04/2026 857.70- 10/28/2025 204569 VENTURA COUNTY TRANS COMM 2161 465.00 611-7611-416.69-67 10/28/2025 BUS PASSPORTS-SEPTEMBER 20251007-VCTC 04/2026 465.00 10/28/2025 204570 VENTURA STEEL INC 4246 215.57 871-3740-437.61-64 10/27/2025 SUPPLIES-SANI 326898 024759 04/2026 215.57 10/28/2025 204571 WEST COAST ARBORIST INC 7857 20,831.68 220-3310-433.35-14 10/24/2025 TREE MAINT TO 9/30 234989 024384 04/2026 20,831.68 10/28/2025 204572 WOOD RODGERS INC 13072 1,035.00 863-8710-487.92-21 10/24/2025 WT-5081 TO 9/30 197191 024111 04/2026 1,035.00 10/28/2025 204573 ZIP'S AW DIRECT 12602 585.51 540-5540-455.61-31 10/27/2025 STOCK LIGHTS-VM SO295946 024808 04/2026 585.51 10/31/2025 204574 ROSE URIBE 13335 1,660.78 101-1601-418.59-01 10/31/2025 TRAVEL RECON CALPERS 20251020-URIBE 04/2026 1,660.78 11/03/2025 204575 CALIFORNIA STATE DISBURSEMENT 10617 900.45 101-0000-204.01-00 10/30/2025 200000001962010 509902580 SUPPRT 10/30/25 04/2026 702.92 101-0000-204.01-00 10/30/2025 111006591901 - 545639799 SUPPRT 10/30/25 04/2026 108.46 101-0000-204.01-00 10/30/2025 200000001563079 - 566755 SUPPRT 10/30/25 04/2026 89.07 11/03/2025 204576 FRANCHISE TAX BOARD 2621 75.00 101-0000-204.01-00 10/30/2025 251700000000005649 211-18106-31 04/2026 75.00 11/03/2025 204577 U.S. BANK PARS ACCOUNT #674605 11699 12,899.32 101-0000-204.15-00 10/30/2025 PAYROLL SUMMARY OPEB PR22-25 04/2026 12,899.32 11/03/2025 204578 VENTURA COUNTY SHERIFF'S OFFIC 12821 25.00 101-0000-204.01-00 10/30/2025 56-2022-00562350-CL-CL-VT 2024006179 0725 04/2026 25.00 11/04/2025 204579 ACCO ENGINEERED SYSTEMS 12417 768.00 871-3740-437.35-74 10/31/2025 TRBLSHT E-4 AC-SANI 20749254 024302 04/2026 768.00 11/04/2025 204580 AMAZON CAPITAL SERVICES INC. 12714 765.45 101-1101-411.61-01 10/31/2025 SUPPLIES-CITY CLERK 1D9X-6RWY-GNHH 024815 04/2026 77.88
CC Packet – November 12, 2025
Item G - Page 28
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 23 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-1201-412.61-01 10/31/2025 SUPPLIES-CITY CLERK 1D9X-6RWY-GNHH 024815 04/2026 52.41 871-3701-437.61-01 10/31/2025 SUPPLIES-SANI 1KTW-P3NH-MTJY 024815 04/2026 66.00 101-3130-431.61-01 10/31/2025 SUPPLIES-PUBLIC WORKS 1PY4-LWPY-L1CF 024815 04/2026 10.71 101-3101-431.61-01 10/31/2025 SUPPLIES-PUBLIC WORKS 1TP3-1QFQ-GM3D 024815 04/2026 43.69 101-3130-431.61-01 10/31/2025 SUPPLIES-PUBLIC WORKS 1TVM-WPVD-HY1P 024815 04/2026 21.42 101-5751-432.61-01 10/31/2025 SUPPLIES-CORP YARD 1Y4H-YYJ9-GJNX 024815 04/2026 93.80 101-3101-431.61-01 10/31/2025 SUPPLIES-PUBLIC WORKS 13Y9-VLRJ-JPRH 024815 04/2026 69.34 101-5750-419.36-03 10/31/2025 SUPPLIES-CITY HALL 16NR-D3H4-PN46 024815 04/2026 330.20 11/04/2025 204581 AMC SERVICES 12601 1,480.00 815-4001-449.36-03 10/31/2025 SIDEWALK STEAMCLEAN-RH 255519 024828 04/2026 1,480.00 11/04/2025 204582 ANDREW GOODWIN DESIGNS 13063 5,725.00 410-8610-486.92-21 10/31/2025 CY5163 TO 10/10 752-15 024135 04/2026 5,725.00 11/04/2025 204583 B & B DO IT CENTER 1718 451.01 871-3740-437.61-64 10/31/2025 SUPPLIES-SANI 340754 024707 04/2026 22.19 860-3640-436.61-01 10/31/2025 SUPPLIES-WATER 340772 024707 04/2026 65.23 101-5750-419.61-01 10/31/2025 SUPPLIES-CITY HALL 340781 024707 04/2026 81.75 871-3740-437.61-01 10/31/2025 SUPPLIES-SANI 340789 024707 04/2026 29.89 871-3730-437.61-01 10/31/2025 SUPPLIES-SANI 340801 024707 04/2026 130.59 860-3620-436.61-01 10/31/2025 SUPPLIES-WATER 340813 024707 04/2026 3.05 871-3740-437.61-01 10/31/2025 SUPPLIES-SANI 340817 024707 04/2026 64.30 220-3310-433.61-01 10/31/2025 SUPPLIES-STREETS 340825 024707 04/2026 56.82 101-5750-419.36-03 10/31/2025 SUPPLIES-CITY HALL 340836 024707 04/2026 46.07 101-4502-443.36-03 10/31/2025 SUPPLIES-CONST PRK 340838 024707 04/2026 17.37 860-3640-436.61-01 11/03/2025 CREDIT MEMO 340774 05/2026 66.25- 11/04/2025 204584 BATTERIES PLUS - 320 10108 24.61 101-5750-419.61-01 10/31/2025 SUPPLIES-CITY HALL P86492756 024772 04/2026 24.61 11/04/2025 204585 BENNY'S LAWNMOWER SHOP INC. 12442 2,755.20 220-3310-433.61-16 11/03/2025 SUPPLIES-STREETS 23860 05/2026 489.40 871-3730-437.61-16 11/03/2025 SUPPLIES-SANI 23860 05/2026 489.41 860-3620-436.61-16 11/03/2025 SUPPLIES-WATER 23860 05/2026 489.41 860-3620-436.61-16 11/03/2025 SUPPLIES-WATER 23885 05/2026 428.99 220-3310-433.61-16 11/03/2025 SUPPLIES-STREETS 23885 05/2026 429.00 871-3730-437.61-16 11/03/2025 SUPPLIES-SANI 23885 05/2026 428.99 11/04/2025 204586 BLUECOSMO 12845 154.50 101-1450-425.60-61 11/03/2025 IRIDIUM PLAN TO 11/16-EOC BU01838712 05/2026 154.50 11/04/2025 204587 BURKE, WILLIAMS & SORENSEN LLP 93 78,035.74 871-3701-437.32-05 11/03/2025 CAMSAN RETAINER-SEPTEMBER 352886 05/2026 496.00 101-1301-413.32-04 11/03/2025 CITY RETAINER-SEPTEMBER 352881 05/2026 12,795.00 101-1301-413.32-05 11/03/2025 ABOVE RETAINER-SEPTEMBER 352885 05/2026 26,340.00 510-5110-451.32-05 11/03/2025 RETAINER RISK MGMT-SEPT 352885 05/2026 63.00 805-3505-435.32-05 11/03/2025 RETAINER SOLID WASTE-SEPT 352881/352885 05/2026 1,728.00 810-3801-438.32-05 11/03/2025 RETAINER TRANSIT-SEPT 352885 05/2026 220.50 860-3601-436.32-05 11/03/2025 RETAINER WATER-SEPTEMBER 352885 05/2026 697.50
CC Packet – November 12, 2025
Item G - Page 29
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 24 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-1301-413.32-05 11/03/2025 912 PONCHO RD-SEPTEMBER 352885 05/2026 157.50 101-1301-413.32-05 11/03/2025 126 WOOD CANTARA-SEP 352885 05/2026 535.50 101-1301-413.32-05 11/03/2025 1775 CALLE TRRA VSTA-SEP 352885 05/2026 2,929.50 101-1301-413.32-05 11/03/2025 MOBILE HOME PRK ISSUE-SEP 352885 05/2026 6,867.00 101-1301-413.32-05 11/03/2025 LITIGATION-SEPTEMBER 352885 05/2026 126.00 101-1301-413.32-05 11/03/2025 LITIGATION-SEPTEMBER 352885 05/2026 2,443.00 410-8510-485.92-41 11/03/2025 RASS LIQUID DAMAGES-SEPT 352885 05/2026 17,073.74 101-1301-413.32-05 11/03/2025 VCC VS VCCAMG-SEPTEMBER 352885 05/2026 523.50 510-5110-451.32-05 11/03/2025 LITIGATION RISK-SEPTEMBER 352885 05/2026 31.50 805-3505-435.32-05 11/03/2025 LITIGATION-SEPTEMBER 352885 05/2026 5,008.50 11/04/2025 204588 CAMARILLO ACE HARDWARE 13067 128.65 815-4001-449.36-03 10/31/2025 SUPPLIES-RANCH HOUSE 447 024712 04/2026 39.67 101-3150-431.61-01 10/31/2025 SUPPLIES-STREETS 448 024712 04/2026 24.65 220-3310-433.61-01 10/31/2025 SUPPLIES-STREETS 451 024712 04/2026 64.33 11/04/2025 204589 CAMARILLO ACORN NEWSPAPER 11039 302.96 873-8810-488.92-41 11/03/2025 CITY AD-CAM SS-5120 RFP E5B44DE1-0019 05/2026 84.98 101-1701-417.54-01 11/03/2025 CITY AD-NPH ALCOHOL ZOA JI1ADPCZ-0004 05/2026 217.98 11/04/2025 204590 CAMARILLO HEALTH CARE DISTRICT 4685 2,971.65 280-4405-444.70-51 11/03/2025 25/26 JUL-SEP CDBG 20251027-CHCD 05/2026 2,971.65 11/04/2025 204591 CARLEE MORTON 5555555 356.50 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20250806-MORTON 05/2026 356.50 11/04/2025 204592 CENTER GLASS COMPANY 11020 319.00 101-5750-419.36-03 10/31/2025 TEMPERED GLASS-CITY HALL 24369 024924 04/2026 319.00 11/04/2025 204593 CHARTER COMMUNICATIONS 11257 139.77 530-5334-453.60-61 11/03/2025 ACCT# 187925601 187925601102125 05/2026 139.77 11/04/2025 204594 CHEM-AQUA, INC. 13076 273.98 871-3740-437.35-74 10/31/2025 WATER TREATMENT PRGM-SANI 9370218 024797 04/2026 273.98 11/04/2025 204595 CLIFTONLARSONALLEN LLP 12911 26,250.00 101-1501-415.32-41 10/31/2025 2024/25 AUDITING SERVICES L251621726 023430 04/2026 26,250.00 11/04/2025 204596 COASTAL EMBROIDERY 10889 203.78 815-4001-449.36-03 11/03/2025 VINYL SIGN-RANCH HOUSE 71184 05/2026 58.99 101-1101-411.61-23 11/03/2025 METAL PLATE-CC 70969 05/2026 32.18 101-1101-411.61-23 11/03/2025 ENGRAVED PLAQUE-CC 70970 05/2026 112.61 11/04/2025 204597 COMPUWAVE 11752 984.25 530-5330-453.32-01 10/31/2025 MICROSOFT COPILOT-IS SB02105703 024820 04/2026 1,989.00 530-5330-453.32-01 10/31/2025 AZURE OVERAGES-SEP SB02105745 024820 04/2026 15.25 530-5330-453.32-01 11/03/2025 CREDIT MEMO SB02105669 05/2026 1,020.00- 11/04/2025 204598 DANIEL PROIETTY 5555555 232.00 101-2101-421.59-01 11/03/2025 TRAVEL ADV-E-BIKE INSTRCT 20251002-PROIET 05/2026 232.00
CC Packet – November 12, 2025
Item G - Page 30
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 25 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11/04/2025 204599 DIAL SECURITY 10085 2,906.00 101-5750-419.35-72 10/31/2025 MONITORING SVCS-NOV 514262 023525 04/2026 93.00 101-5751-432.35-72 10/31/2025 MONITORING SVCS-NOV 514262 023525 04/2026 51.00 101-5753-468.35-72 10/31/2025 MONITORING SVCS-NOV 514262 023525 04/2026 97.00 860-3670-436.35-72 10/31/2025 MONITORING SVCS-NOV 514262 023525 04/2026 324.00 871-3720-437.35-72 10/31/2025 MONITORING SVCS-NOV 514262 023525 04/2026 614.00 871-3740-437.35-72 10/31/2025 MONITORING SVCS-NOV 514262 023525 04/2026 1,727.00 11/04/2025 204600 DOCUPRODUCTS CORPORATION 11030 203.68 530-5330-453.36-01 10/31/2025 COPIES TO 10/23 317543 024307 04/2026 203.68 11/04/2025 204601 DYETT & BHATIA URBAN AND REGIO 13304 84,702.51 101-1701-417.32-01 10/31/2025 PRFSSNL SRVCS TO 9/30 25-608-02 024856 04/2026 84,702.51 11/04/2025 204602 EASTWIND SCREENPRINT 13249 108.32 530-5330-453.61-16 11/03/2025 CUSTOM PATCHES-IS 19875 05/2026 108.32 11/04/2025 204603 ERIC TENNESSEN 9796 1,748.56 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20251014-TENNES 05/2026 1,748.56 11/04/2025 204604 FOX CANYON GROUNDWATER 277 155,928.39 860-3610-436.69-31 11/03/2025 APR-SEPT GWTR EXTRACT FE 20251027-FOXCAN 05/2026 43,348.58 860-3670-436.69-31 11/03/2025 APR-SEPT GWTR EXTRACT FE 20251027-FOXCAN 05/2026 112,579.81 11/04/2025 204605 FRANK CORONA 12945 356.50 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20250806-CORONA 05/2026 356.50 11/04/2025 204606 GENE FISHER 10517 5,812.59 623-7623-416.61-06 11/03/2025 RDP TRAVEL REIMBURSE 20251030-FISHER 05/2026 1,612.59 623-7623-416.32-01 11/03/2025 RDP CONSULT SVC-OCTOBER 20251030-FISHER 05/2026 4,200.00 11/04/2025 204607 GOODALE ARCHITECTURE PLANNING 12511 8,500.00 410-8510-485.92-41 10/31/2025 CP-5095 TO 7/31 AMEND 17 023048 04/2026 8,500.00 11/04/2025 204608 GRAINGER INC 306 54.22 871-3720-437.61-64 10/31/2025 SUPPLIES-SANI 9685077688 024769 04/2026 54.22 11/04/2025 204609 HAMNER JEWELL & ASSOCIATES 8427 1,134.00 101-6501-465.32-01 10/31/2025 IN-N-OUT TO 9/30 205064 024555 04/2026 1,134.00 11/04/2025 204610 HDR ENGINEERING INC. 12651 27,758.00 873-8816-488.92-21 10/31/2025 SS-5037 TO 8/23 1200758550 023206 04/2026 27,758.00 11/04/2025 204611 HEALTH METRICS INC 10821 1,410.00 510-5110-451.32-01 10/31/2025 ANNUAL HEARING TESTS 21677 024925 04/2026 1,410.00 11/04/2025 204612 HOME DEPOT 12832 29.94 101-5750-419.61-01 10/31/2025 SUPPLIES-CITY HALL 1511503 024778 04/2026 29.94 11/04/2025 204613 HOUSE SANITARY SUPPLY 338 508.58 871-3740-437.61-01 10/31/2025 SUPPLIES-SANI 310621 024737 04/2026 508.58
CC Packet – November 12, 2025
Item G - Page 31
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 26 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11/04/2025 204614 INDUSTRIAL BOLT AND SUPPLY 5561 120.68 101-3150-431.61-01 11/03/2025 SUPPLIES-STREETS 268359-1 05/2026 120.68 11/04/2025 204615 INFRAMARK LLC 12781 256,614.26 860-3670-436.32-01 10/31/2025 DESALTER OPERATIONS-SEP 160410 023646 04/2026 230,040.29 860-3670-436.61-61 10/31/2025 DESALTER CHEMICALS-SEP 160410 023674 04/2026 26,573.97 11/04/2025 204616 JACLYN LEE 12237 923.38 101-1701-417.59-01 11/03/2025 TRAVEL RECON-LCC 20251024-LEE 05/2026 923.38 11/04/2025 204617 JACOB HOLT 13087 5,301.74 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20250806-HOLT 05/2026 5,301.74 11/04/2025 204618 JCI JONES CHEMICALS INC 1146 9,570.79 871-3740-437.61-61 10/31/2025 HYPOCHLORITE-SANI 981736 024703 04/2026 9,570.79 11/04/2025 204619 JORDAN & BAIN LANDSCAPE ARCHIT 11462 3,000.00 810-3801-438.32-01 10/31/2025 LNDSCP ARCHTCTRL SVCS 2025-146 024877 04/2026 3,000.00 11/04/2025 204620 JOSEPH RAMIREZ 13081 356.50 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20250806-RAMIRE 05/2026 356.50 11/04/2025 204621 JUSTIN LOPEZ 13082 356.50 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20250806-LOPEZ 05/2026 356.50 11/04/2025 204622 KENNEDY/JENKS CONSULTANTS 9042 130,523.25 863-8710-487.92-21 10/31/2025 WT-5044 TO 9/26 183489 024646 04/2026 130,523.25 11/04/2025 204623 MARCO GARIBAY 12618 1,156.91 101-2101-421.59-01 11/03/2025 TRAVEL ADV-E-BIKE INSTRCT 20250922-GARIBA 05/2026 1,156.91 11/04/2025 204624 MCMASTER-CARR 1355 2,473.28 815-4001-449.36-03 10/31/2025 SUPPLIES-RANCH HOUSE 54367894 024793 04/2026 2,473.28 11/04/2025 204625 MICHAEL VERA 13084 356.50 101-2101-421.59-01 11/03/2025 TRAVEL ADV-CNOA 20250806-VERA 05/2026 356.50 11/04/2025 204626 ODP BUSINESS SOLUTIONS LLC 12929 71.28 101-1501-415.61-06 10/31/2025 SUPPLIES-FINANCE 438749624001 024839 04/2026 71.28 11/04/2025 204627 PERIMETER SECURITY SYSTEMS 4911 867.00 101-5752-419.35-72 10/31/2025 PREVENTATIVE MAINT-PD 325622 024850 04/2026 578.00 101-5751-432.35-72 10/31/2025 PREVENTATIVE MAINT-CY 325623 024850 04/2026 289.00 11/04/2025 204628 PLANETBIDS LLC 13003 45,510.87 530-5330-453.32-01 10/31/2025 ANNUAL RENEWAL SUBCRPT 1024243 023809 04/2026 45,510.87 11/04/2025 204629 PLEASANT VLY REC & PARK DIST 513 31,036.51 101-4500-469.46-42 11/03/2025 2025 CHRISTMAS PARADE 20250916-PVRPD 05/2026 31,036.51
CC Packet – November 12, 2025
Item G - Page 32
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 27 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11/04/2025 204630 PRUDENTIAL OVERALL SUPPLY 12427 315.94 871-3740-437.35-72 10/31/2025 10/27 MATS & TOWELS-SANI 172364839 024706 04/2026 83.79 540-5540-455.61-21 10/31/2025 10/28 SHOP TOWELS-VM 172365118 024706 04/2026 22.70 101-0000-204.44-00 10/31/2025 10/28 UNIFORMS-VM 172365118 04/2026 27.75 871-3740-437.61-21 11/03/2025 10/27 DELIVERY CHRGE-SAN 172364840 05/2026 10.59 101-0000-204.84-00 11/03/2025 10/27 UNIFORMS-SANI 172364840 05/2026 171.11 11/04/2025 204631 PTS COMMUNICATIONS INC. 12746 170.00 530-5334-453.60-61 11/03/2025 LIBRARY PAY PHONES-NOV 2147289 05/2026 170.00 11/04/2025 204632 ROYAL INDUSTRIAL SOLUTIONS 4737 193.92 101-5750-419.36-03 10/31/2025 SUPPLIES-CITY HALL 9009-1063123 024794 04/2026 193.92 11/04/2025 204633 R3 CONSULTING GROUP INC 13340 10,000.00 805-3505-435.32-06 11/03/2025 SW STUDY OF COSTS TO 9/22 124794 05/2026 10,000.00 11/04/2025 204634 SIEMENS INDUSTRY INC 9966 6,791.00 101-5750-419.36-03 11/03/2025 HEAT PUMP TROUBLESHOOT-CH 5331911882 05/2026 2,509.00 101-5750-419.36-03 11/03/2025 COUNCIL HVAC REPAIR 5331915384 05/2026 4,282.00 11/04/2025 204635 SIGNET CONTROLS INC 13242 5,990.00 101-5750-419.35-72 10/31/2025 Q1 HVAC CNTRLRS-CH, LIB 013250058-01 024885 04/2026 2,995.00 101-5753-468.35-72 10/31/2025 Q1 HVAC CNTRLRS-CH, LIB 013250058-01 024885 04/2026 2,995.00 11/04/2025 204636 SITEONE LANDSCAPE SUPPLY LLC 11119 54.50 220-3310-433.61-01 10/31/2025 SUPPLIES-STREETS 160058839-001 024754 04/2026 54.50 11/04/2025 204637 SO CAL GAS 591 2,525.98 101-5753-468.60-11 11/03/2025 ACT# 043 935 0084 0 0084 0-OCT2025 05/2026 2,525.98 11/04/2025 204638 SO CAL GAS 591 18.29 815-4001-449.60-11 11/03/2025 ACT# 048 141 2022 8 2022 8-OCT2025 05/2026 18.29 11/04/2025 204639 SO CAL GAS 591 179.14 101-5750-419.60-11 11/03/2025 ACT# 138 315 9300 2 9300 2-OCT2025 05/2026 179.14 11/04/2025 204640 SO CAL GAS 591 14.79 101-4510-443.60-11 11/03/2025 ACT# 094 215 9816 1 9816 1-OCT2025 05/2026 14.79 11/04/2025 204641 SO CAL GAS 591 174.83 101-5751-432.60-11 11/03/2025 ACT# 190 815 9900 3 9900 3-OCT2025 05/2026 174.83 11/04/2025 204642 SOLO REPROGRAPHICS 13310 7,407.82 863-8716-487.92-41 10/31/2025 DOOR HANGERS WT5080 V45547 024865 04/2026 2,963.13 863-8716-487.92-41 10/31/2025 DOOR HANGERS WT-5080 V45587 024865 04/2026 1,481.56 863-8716-487.92-41 10/31/2025 DOOR HANGERS WT5080 V45588 024865 04/2026 2,963.13 11/04/2025 204643 SOUTHERN CALIF EDISON 589 11,864.86 101-5750-419.60-01 11/03/2025 ACT# 700446516104 516104-OCT2025 05/2026 11,864.86
CC Packet – November 12, 2025
Item G - Page 33
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 28 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11/04/2025 204644 SOUTHERN CALIF EDISON 589 7,964.91 101-5750-419.60-01 11/03/2025 ACT# 700781313523 313523-OCT2025 05/2026 4,322.36 101-5753-468.60-01 11/03/2025 ACT# 700781313523 313523-OCT2025 05/2026 2,120.71 101-5751-432.60-01 11/03/2025 ACT# 700781313523 313523-OCT2025 05/2026 1,521.84 11/04/2025 204645 SOUTHERN CALIF EDISON 589 173.41 101-4502-443.60-01 11/03/2025 ACT# 700389067448 067448-OCT2025 05/2026 173.41 11/04/2025 204646 SOUTHERN CALIF EDISON 589 24,251.76 101-5753-468.60-01 11/03/2025 ACT# 700600150360 150360-SEP2025 05/2026 24,251.76 11/04/2025 204647 SOUTHERN CALIF EDISON 589 16.09 228-3318-433.60-01 11/03/2025 ACT# 700338314321 314321-OCT2025 05/2026 16.09 11/04/2025 204648 STAPLES BUSINESS ADVANTAGE 9828 145.42 871-3701-437.61-01 10/31/2025 SUPPLIES-SANI 6045915890 024840 04/2026 145.42 11/04/2025 204649 T-MOBILE USA 11569 650.00 101-2101-421.32-01 11/03/2025 CELL AREA/TOWER DUMP-7/8 L2510220842 05/2026 650.00 11/04/2025 204650 THE TORO COMPANY 12376 162.00 220-3310-433.61-01 11/03/2025 PROG/SET UP OF EQUIP-ST 412573322 05/2026 162.00 11/04/2025 204651 TRAFFIC TECHNOLOGIES LLC 10836 1,660.60 101-3150-431.61-41 10/31/2025 SUPPLIES-STREETS 52093 024757 04/2026 1,660.60 11/04/2025 204652 TURNING POINT FOUNDATION 5869 7,307.15 280-4405-444.70-38 11/03/2025 25/26 JUL-SEP CDBG 20251027-TURNIN 05/2026 7,307.15 11/04/2025 204653 ULINE INC 10769 342.98 101-5750-419.61-01 10/31/2025 SUPPPLIES-CITY HALL 199824552 024789 04/2026 342.98 11/04/2025 204654 VENTURA COUNTY HEALTH CARE AGE 13194 9,416.14 101-4341-446.32-01 11/03/2025 COMM SVCS COORDINATOR SVC CSC SEP25 05/2026 9,416.14 11/04/2025 204655 VERONICA TAM ASSOCIATES 10497 7,911.25 280-4401-444.70-01 10/31/2025 CDBG ADMIN SVCS TO 10/10 3700 024819 04/2026 7,911.25 11/04/2025 204656 WEST COAST ARBORIST INC 7857 31,998.53 220-3310-433.35-14 10/31/2025 TREE MAINT TO 10/15 235415 024384 04/2026 31,998.53 11/04/2025 204657 WEST VENTURA CNTY BUSINESS ALL 12843 4,332.36 101-6501-465.69-22 11/03/2025 STATE OF THE CITY EVENT 173735 05/2026 4,332.36 11/04/2025 204658 WEX BANK 12904 14,814.95 540-0000-222.11-00 11/03/2025 ACT# 0496-00-750478-0 108210552 05/2026 14,814.95 11/04/2025 204659 WHITE CAP LP 1722 2,863.88 101-3150-431.61-41 10/31/2025 SUPPLIES-STREETS 50033987124 024767 04/2026 2,863.88
CC Packet – November 12, 2025
Item G - Page 34
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 29 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 11/04/2025 204660 WOOD RODGERS INC 13072 9,632.50 863-8716-487.92-21 10/31/2025 WT-1101 TO 9/30 197192 024521 04/2026 9,632.50 11/04/2025 204661 X-TECH SYSTEMS 6815 1,058.20 530-5330-453.36-01 10/31/2025 COPIES TO 10/27 485741 024304 04/2026 1,058.20 10/15/2025 9996981 DELTA DENTAL OF CALIFORNIA 9010 3,426.00 510-5110-451.52-82 10/15/2025 DENTAL CLAIMS TO 10/9 BE006771042C 04/2026 3,426.00 10/17/2025 9996982 VANTAGEPOINT TRANSFER AGENTS-1 2471 62,858.52 101-0000-204.12-00 10/17/2025 EFT 10/16 PAYROLL 20251017-401 04/2026 55,172.35 101-0000-204.01-00 10/17/2025 EFT 10/16 PAYROLL 20251017-401 04/2026 7,686.17 10/17/2025 9996983 VANTAGEPOINT TRANSFER AGENTS-8 9960 3,108.07 101-0000-204.11-00 10/17/2025 EFT 10/16 PAYROLL 20251017-RHS 04/2026 3,108.07 10/17/2025 9996984 VANTAGEPOINT TRANSFER AGENTS-3 2418 56,772.14 101-0000-204.11-00 10/17/2025 EFT 10/16 PAYROLL 20251017-457 04/2026 51,833.26 101-0000-204.01-00 10/17/2025 EFT 10/16 PAYROLL 20251017-457 04/2026 4,938.88 10/17/2025 9996985 VANTAGEPOINT TRANSFER AGENTS-3 12240 2,281.82 101-0000-204.11-00 10/17/2025 EFT 10/16 PAYROLL 20251017-457PTS 04/2026 2,281.82 10/20/2025 9996986 STATE OF CALIFORNIA 2314 53,415.55 101-0000-204.91-00 10/20/2025 EFT 10/16 PAYROLL 20251020-EDD 04/2026 53,415.55 10/20/2025 9996987 INTERNAL REVENUE SERVICE 8504 147,440.06 101-0000-204.91-00 10/20/2025 EFT 10/16 PAYROLL 20251020-IRS 04/2026 147,440.06 10/20/2025 9996988 STATE OF CALIFORNIA 2312 157,416.51 101-0000-204.09-00 10/20/2025 EFT 10/2 PAYROLL 20251020-PERS 04/2026 157,416.51 10/22/2025 9996989 DELTA DENTAL OF CALIFORNIA 9010 4,982.70 510-5110-451.52-82 10/22/2025 DENTAL CLAIMS TO 10/16 BE006775665C 04/2026 4,982.70 10/27/2025 9996990 INTERNAL REVENUE SERVICE 8504 1.18 101-0000-204.91-00 10/27/2025 QTR 3 TAXES 20251027-IRS 04/2026 1.18 10/29/2025 9996991 STATE OF CALIFORNIA 2312 152,765.32 101-0000-204.09-00 10/29/2025 EFT 10/16 PAYROLL 20251029-PERS 04/2026 152,765.32 10/29/2025 9996992 DELTA DENTAL OF CALIFORNIA 9010 6,638.30 510-5110-451.32-01 10/29/2025 DENTAL ADMIN FEES-OCT BE006797535A 04/2026 1,996.90 510-5110-451.52-82 10/29/2025 DENTAL CLAIMS TO 10/23 BE006797535C 04/2026 4,641.40 10/31/2025 9996993 VANTAGEPOINT TRANSFER AGENTS-3 2418 56,772.14 101-0000-204.11-00 10/31/2025 EFT 10/30 PAYROLL 20251031-457 04/2026 50,903.27 101-0000-204.01-00 10/31/2025 EFT 10/30 PAYROLL 20251031-457 04/2026 5,868.87 10/31/2025 9996994 VANTAGEPOINT TRANSFER AGENTS-1 2471 62,694.82 101-0000-204.12-00 10/31/2025 EFT 10/30 PAYROLL 20251031-401 04/2026 55,008.65
CC Packet – November 12, 2025
Item G - Page 35
PREPARED 11/04/2025, 11:31:18 A/P CHECKS BY PERIOD AND YEAR PAGE 30 PROGRAM: GM350L
CITY OF CAMARILLO FROM 10/15/2025 TO 11/04/2025 BANK CODE *ALL* ------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0000-204.01-00 10/31/2025 EFT 10/30 PAYROLL 20251031-401 04/2026 7,686.17 10/31/2025 9996995 VANTAGEPOINT TRANSFER AGENTS-8 9960 3,108.07 101-0000-204.11-00 10/31/2025 EFT 10/30 PAYROLL 20251031-RHS 04/2026 3,108.07 10/31/2025 9996996 VANTAGEPOINT TRANSFER AGENTS-3 12240 2,365.14 101-0000-204.11-00 10/31/2025 EFT 10/30 PAYROLL 20251031-457PTS 04/2026 2,365.14 11/03/2025 9996997 STATE OF CALIFORNIA 2314 39,181.66 101-0000-204.91-00 11/03/2025 EFT 10/30 PAYROLL 20251103-EDD 05/2026 39,181.66 11/03/2025 9996998 INTERNAL REVENUE SERVICE 8504 113,451.61 101-0000-204.91-00 11/03/2025 EFT 10/30 PAYROLL 20251103-IRS 05/2026 113,451.61 DATE RANGE TOTAL * 6,163,883.31 *
CC Packet – November 12, 2025
Item G - Page 36
PREPARED 11/04/2025,11:43:00 ELECTRONIC FUNDS TRANSFER REGISTER PAGE 1 PROGRAM: GM176L ACCOUNTING PERIOD 01/2026 CITY OF CAMARILLO FROM: 10/15/2025 TO: 11/04/2025 ------------------------------------------------------------------------------------------------------------------------------------
PAYMENT VENDOR VENDOR TRANSFER TRACE EFT BANK
NO NO NAME DATE AMOUNT NUMBER BATCH CODE ------------------------------------------------------------------------------------------------------------------------------------ 4734 13040 ALONSO RAMIREZ - EFT 10/17/2025 797.70 322271620000001 0000001 00 4735 12293 ANTHONY H TREMBLEY - EFT 10/17/2025 76.06 322271620000002 0000001 00 4736 12973 JAMES FOWLER - EFT 10/17/2025 58.50 322271620000003 0000001 00 4737 10683 JANICE PETRY - EFT 10/17/2025 1,083.25 322271620000004 0000001 00 4738 12772 KEVIN MIKUSKY - EFT 10/17/2025 100.00 322271620000005 0000001 00 4739 12974 MELISSA BEEBE - EFT 10/17/2025 79.25 322271620000006 0000001 00 4740 13241 NICHOLAS SALINAS - EFT 10/17/2025 689.40 322271620000007 0000001 00 4741 13318 RACHELLE PEGG - EFT 10/17/2025 1,403.21 322271620000008 0000001 00 4742 12865 RYAN MITCHELL - EFT 10/17/2025 322.58 322271620000009 0000001 00 4743 13298 SAMANTHA CROSTIC - EFT 10/17/2025 742.42 322271620000010 0000001 00 4744 12496 RENA ROBERTSON - EFT 10/21/2025 893.17 322271620000001 0000001 00 4745 12271 KRISTEN MADARY 10/20/2025 .00 322271620000001 0000002 00 4746 12496 RENA ROBERTSON - EFT 10/23/2025 1,651.23 322271620000001 0000001 00 4747 13040 ALONSO RAMIREZ - EFT 10/24/2025 244.63 322271620000001 0000002 00 4748 12293 ANTHONY H TREMBLEY - EFT 10/24/2025 964.63 322271620000002 0000002 00 4749 12542 CARMEN NICHOLS - EFT 10/24/2025 2,030.17 322271620000003 0000002 00 4750 13104 DEBRA GALLEGOS - EFT 10/24/2025 323.20 322271620000004 0000002 00 4752 12343 ERIC MAPLE - EFT 10/24/2025 511.00 322271620000006 0000002 00 4753 13184 KARL MALLICK - EFT 10/24/2025 569.86 322271620000007 0000002 00 4754 12215 KEN MATSUOKA - EFT 10/24/2025 2,079.45 322271620000008 0000002 00 4756 13066 IVAN CASIAN - EFT 10/31/2025 300.00 322271620000001 0000001 00 4757 12772 KEVIN MIKUSKY - EFT 10/31/2025 176.95 322271620000002 0000001 00 4758 12027 MARK URIBE - EFT 10/31/2025 311.25 322271620000003 0000001 00 GRAND TOTAL: 15,407.91 NO. OF CHECKS: 23 *
**
CC Packet – November 12, 2025
Item G - Page 37
Camarillo City Council
AGENDA REPORT
Date: November 12, 2025
To: Honorable Mayor and City Councilmembers
From: Greg Ramirez, City Manager
Submitted by: Dave Klotzle, Director of Public Works
Subject: Ventura County Transportation Commission Interagency First Amendment to Agreement No. 2024-194 - Senate Bill 125
BACKGROUND
On Sept. 29, 2023, the California State Transportation Agency (CalSTA) released the final guidelines for the Senate Bill 125 (SB-125) Transit and Intercity Rail Capital Program (TIRCP) and Zero-Emission Transit Capital Program (ZETCP). These supplemental budget funds are apportioned to counties, and it is estimated that Ventura County’s apportionment will be over $55 million through Fiscal Year 2027/28.
SB-125 required extensive analysis of short-range financial needs along with significant reporting requirements. Based on the law’s provisions, Ventura County Transportation Commission (VCTC) implemented a needs-based process to equitably distribute the SB- 125 funds among the county’s transit operators, including the City of Camarillo (City). The clear intent is that these funds are a temporary funding solution to avoid transit service cuts due to lack of funding until more significant innovations are implemented to address reductions in ridership and fare revenue. Each transit operator in Ventura County discussed their financial needs with VCTC and submitted details and financial information for projects that could be funded by SB-125. The City’s funding requests were focused on vehicle procurement and design/construction of the planned joint City and VCTC bus charging and storage facility, as identified in the City’s adopted Zero Emission Bus Plan.
VCTC completed their assessment of all proposed projects and provided operators with the proposed SB-125 funded project list.
On December 11, 2024, City Council approved Agreement No. 2024-194 with VCTC to receive SB-125 funding for Year 1, which included $500,000 for bus procurement and $200,000 for the joint (City and VCTC) Transit Charging Station (ST-5157). The $700,000 was received in January 2025.
CC Packet – November 12, 2025
Item H - Page 1
SB 125 First Amendment, 2024-194A
November 12, 2025