Crescent City City Council
May 18, 2026

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5/18/26 COUNCIL AGENDA

CITY OF CRESCENT CITY

MAYOR ISAIAH WRIGHT MAYOR PRO TEM CANDACE TINKLER

COUNCIL MEMBER RAY ALTMAN COUNCIL MEMBER JASON GREENOUGH

COUNCIL MEMBER STEVE SHAMBLIN
MONDAY MAY 18, 2026 6:00 P.M.

PLEASE NOTE: CLOSED SESSION BEGINS AT 5:00 P.M.

OPEN SESSION BEGINS AT 6:00 P.M.

This meeting will be held in person at the location listed above. The City will broadcast the meeting on YouTube, however, if there is a technological issue with YouTube, the meeting will continue in person as scheduled. The public may access and participate in the public meeting by (1) attending the meeting in person and making public comment when called for by the Mayor or (2) by submitting a written comment via [email protected] or by filing it with the City Clerk at 377 J Street, Crescent City, California, 95531. All public comments (via email or mail) must be received by the City Clerk prior to 12:00 p.m. the day of the meeting. Please identify the meeting date and agenda item to which your comment pertains in the subject line. Public comments so received will be forwarded to the City Council and posted on the website next to the agenda. Written public comments will not be read aloud during the meeting.

Notice regarding Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the meeting, please contact the City Clerk’s office at (707)464- 7483, ext. 12. Notification 48 hours before the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II]. For TTYDD use for speech and hearing impaired, please dial 711. A full agenda packet may be reviewed at City Hall, 377 J Street, Crescent City, CA or on our website: www.crescentcity.org

CLOSED SESSION
Call to order
Roll Call
• Conference with Legal Counsel – Existing Litigation (Gov. Code § 54956.9(d)(1)): Aguirre v. Crescent City (DNSC Case No. CV251182); Crescent City v.

Donaldson (DNSC No.CV251065);
• Conference with Legal Counsel – Potential Litigation (Gov. Code § 54956.9(d)(2)):

Government Claim of Neveah Bertram; Government Claim of Carson Taylor • Conference with Real Property Negotiator (Gov. Code § 54956.8): Property: APN 120- 280-017; Negotiator: Eric Wier

OPEN SESSION
Call to order
Roll call
Pledge of Allegiance
AGENDA

REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY

FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
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5/18/26 COUNCIL AGENDA
CEREMONIAL ITEMS - None
REPORTS AND PRESENTATIONS - None

PUBLIC COMMENT PERIOD
Any member of the audience is invited to address the City Council on any matter that is within the jurisdiction of the City of Crescent City. Comments of public interest or on matters appearing on the agenda are accepted. Note, however, that the Council is not able to undertake extended discussion or act on non-agendized items. Such items can be referred to staff for appropriate action, which may include placement on a future agenda. All comments shall be directed toward the entire Council. Any comments that are not at the podium are out of order and will not be a part of the public record. After receiving recognition from the Mayor, please state your name and city or county residency for the record. Public comment is limited to three (3) minutes. The public is additionally allotted three minutes each in which to speak on any item on the agenda prior to any action taken by the Council.

CONSENT CALENDAR
The consent calendar contains items deemed to be non-controversial and routine in nature. All items on the consent calendar will be considered as a block and voted upon in one vote unless a member of the City Council “pulls” an item from consent for individual consideration. Public comment will be taken on the consent agenda as a whole, unless an item is pulled. Any pulled item will receive its own public comment opportunity.

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period April 18, 2026 through May 1, 2026.

2. Council Minutes
• Recommendation: Approve and adopt the April 20, 2026 and May 4, 2026 minutes of the City Council of the City of Crescent City.

3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending May 2, 2026 paid May 8, 2026.

4. Budget-to-Actual Summary as of March 31, 2026
• Recommendation: Receive and file budget-to-actual summary of the City’s major operating funds for Fiscal Year 2025-26 as of March 31, 2026

5. Quarterly Cash and Investments Report as of March 31, 2026 • Recommendation: Receive and file quarterly cash and investments report as of March 31, 2026

6. Budget Amendment for Downtown Specific Plan – Phase II • Recommendation: Approve and adopt Resolution No. 2026-36, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY

7. Budget Amendment for Human Resources Contracts
• Recommendation: Approve and adopt Resolution No. 2026-37, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
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5/18/26 COUNCIL AGENDA

8. Letter of Support for Redwood Coast Transit Authority’s TIRCP Cycle 8 Grant Application Zero-Emission Fleet Expansion and Crescent City Transit Center Development
• Recommendation: Approve and ratify the Mayor’s signature on the letter of support for Redwood Coast Transit Authority’s TIRCP Cycle 8 Grant Application Zero-Emission Fleet Expansion and Crescent City Transit Center Development PUBLIC HEARING - None
CONTINUING BUSINESS - None

9. Military Equipment Use Policy Public Meeting
• Recommendation: Hear staff report
• Technical questions from the Council
• Allow the public to voice comments, concerns and ask questions regarding the Military Equipment Use Policy 2025 Annual Report and/or the City’s Military Equipment Use Policy

10. 10-Year Axon Enterprises, Inc. Agreement
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign a 10-year contract with Axon Enterprise, Inc. for body cameras, tasers, in-car units, software and hardware in the total amount of $1,099,477.60
NEW BUSINESS - None

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – In accordance with Gov’t Code § 54954.2(a), City Council Members may make brief announcements or brief reports on their own activities. They may ask questions for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. ➢ Legislative Matters – Consider miscellaneous legislative matters pertinent to the City of Crescent City. Authorize the Mayor to sign the appropriate letters and/or positions with respect to such matters.
➢ City Manager Report and City Council Directives – Pursuant to Crescent City Municipal Code § 2.08.200, the City Council may instruct the city manager on matters of importance to the administrative services of the City and provide direction with respect to subordinates of the City Manager. (Directives from individual Council Members that are not objected to by any member present shall be considered an order of the City Council.) o Forest Moon
o Point of Honor Cleanup

ADJOURNMENT
Adjourn to the regular meeting of the City Council of the City of Crescent City on Monday, June 1, 2026 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531. 4 | P a g e
5/18/26 COUNCIL AGENDA
POSTED:

May 14, 2026
/s/ Robin Altman, City Clerk/Administrative Analyst
Vision:

The City of Crescent City will continue to stand the test of time and promote quality of life and community pride for our residents, businesses and visitors through leadership, diversity, and teamwork.

Mission:

The purpose of our city is to promote a high quality of life, leadership and services to the residents, businesses, and visitors we serve. The City is dedicated to providing the most efficient, innovative and economically sound municipal services building on our diverse history, culture and unique natural resources.

Values:

Accountability - Honesty & Integrity - Excellent Customer Service - Effective & Active Communication -Teamwork – Fiscally Responsible
Accounts Payable
User:

Printed:
[email protected]
5/5/2026 9:49 AM
Checks by Date - Summary by Check Number
Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH EDDTAX State of California EDD TAX Auto Pay 04/27/2026 0.00 6,719.71 ACH FITTAX FIT Payroll Taxes Auto Pay 04/27/2026 0.00 26,823.16 ACH PERS2 Public Emp Retirement Sys 04/27/2026 0.00 41,110.98 ACH EDDTAX State of California EDD TAX Auto Pay 05/01/2026 0.00 811.83 ACH FITTAX FIT Payroll Taxes Auto Pay 05/01/2026 0.00 2,334.72 ACH FITTAX FIT Payroll Taxes Auto Pay 04/21/2026 0.00 9.44 450897 BOCKSAN Sandy Bock 04/20/2026 0.00 139.00
450898 BRADYD Daniel Brady 04/20/2026 0.00 106.00
450899 ZCAEQUA1 Cal Dept of Tax and Fee Admin- Use Tax 04/20/2026 0.00 1,288.00 450900 ZCABUILD California Building Standards Commission 04/20/2026 0.00 116.10 450901 CANNOND Dennis Cannon 04/20/2026 0.00 102.00
450902 CHARTEC Charter Communications 04/20/2026 0.00 3,037.94 450903 COLERG Gregory Coler 04/20/2026 0.00 176.40
450904 CORDOVAM Michael Cordova 04/20/2026 0.00 104.00
450905 DAYStep Stephanie Day 04/20/2026 0.00 282.40
450906 DNSOLI County of Del Norte 04/20/2026 0.00 907.70 450907 ZCACONS Dept Of Conservation 04/20/2026 0.00 392.86 450908 DUSSELL Michelle Dussell 04/20/2026 0.00 55.00
450909 ENGLUN Englund Marine Supply Co. 04/20/2026 0.00 168.23 450910 FILLIPAJ Jordan Fillippa 04/20/2026 0.00 387.00
450911 FORSHTD Dyana Forsht 04/20/2026 0.00 51.00
450912 VERIZO2 Frontier California Inc 04/20/2026 0.00 2,839.24 450913 GRIFFINR Richard Griffin 04/20/2026 0.00 451.50
450914 GRIMM Mark Grimm 04/20/2026 0.00 40.00
450915 Home Dep Home Depot Credit Services 04/20/2026 0.00 11,758.97 450916 KEVIND Kevin Dittmar Fencing 04/20/2026 0.00 4,945.00 450917 KOWALW William Kowal 04/20/2026 0.00 55.00
450918 LAWERBO Boise Lawrence 04/20/2026 0.00 424.28
450919 LEEJERR Jerry Lee 04/20/2026 0.00 251.58
450920 LUNDG Greg Lund 04/20/2026 0.00 417.00
450921 MANOLAKO Alexandra Manolakos 04/20/2026 0.00 116.00 450922 MCALEENA Michael McAleenan 04/20/2026 0.00 602.00 450923 MCLAUMA Maggie Mclaughlin 04/20/2026 0.00 106.00 450924 NATIONCH Charles Nation 04/20/2026 0.00 60.50
450925 PACPOW PacifiCorp 04/20/2026 0.00 54,603.67
450926 PAINE Karen Paine 04/20/2026 0.00 66.00
450927 SABOL John Sabol 04/20/2026 0.00 66.00
450928 SCHERR Casey Scherr 04/20/2026 0.00 60.50
450929 ZCADSA State of CA - Div of the State Architect 04/20/2026 0.00 12.80 450930 THEEMLIN Justin Theemling 04/20/2026 0.00 296.15 450931 USCCLLC USCC Services LLC 04/20/2026 0.00 4,809.54 450932 CACEHA Wiececke and Associates 04/20/2026 0.00 1,618.68 450933 WINFIELD Travis Winfield 04/20/2026 0.00 293.00
450934 D&SPOWDR Steven Winkelmann 04/20/2026 0.00 1,000.00 450935 CASTATE CA State Disbursement Unit 04/27/2026 0.00 88.84 450936 WAMUTU Crescent City Employees Association 04/27/2026 0.00 90.00 450937 CCPOLI Crescent City Police Officer's Assoc 04/27/2026 0.00 600.00 AP Checks by Date - Summary by Check Number (5/5/2026 9:49 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 450938 ICMARE Mission Square 04/27/2026 0.00 9,436.50
450939 PORACRMT PORAC RMT 04/27/2026 0.00 600.00
450940 ICMARE Mission Square 04/21/2026 0.00 24.44
450941 ATTClets A T & T Corp 04/27/2026 0.00 1.88
450942 ADAMSASH Adams Ashby Group 04/27/2026 0.00 3,000.00 450943 AMAZON Amazon Capital Services, Inc 04/27/2026 0.00 6,019.80 450944 Badawi Badawi & Associates 04/27/2026 0.00 4,052.50 450945 RUMITRUS Baird Rumiano Family Trust 04/27/2026 0.00 5,880.36 450946 BLUEST Blue Star Gas Associates 04/27/2026 0.00 202.61 450947 CURRYE Brad Coleman Inc 04/27/2026 0.00 200.91
450948 BROUILLE Aline Brouillett 04/27/2026 0.00 40.00
450949 GARYBUCH Gary R. Buchholz 04/27/2026 0.00 1,577.12 450950 CANON Canon Solutions America Inc 04/27/2026 0.00 298.06 450951 CHARTEC Charter Communications 04/27/2026 0.00 2,026.46 450952 CIVICA Civica Law Group APC 04/27/2026 0.00 2,918.50 450953 COLLEG2 College Of The Redwoods 04/27/2026 0.00 13,226.00 450954 DNCBOS Del Norte County 04/27/2026 0.00 220.00
450955 DEOMANO Carlo Deomano 04/27/2026 0.00 45.00
450956 ENGLUN Englund Marine Supply Co. 04/27/2026 0.00 920.86 450957 ESRIEN Environmental Systems Research Institute 04/27/2026 0.00 1,400.00 450958 EUREKAO Eureka Oxygen Co. 04/27/2026 0.00 91.32
450959 EVANSKEN Ken Evans 04/27/2026 0.00 181.50
450960 FASHIO Fashion Blacksmith 04/27/2026 0.00 1,762.41 450961 FOLLETT Ryan Follett 04/27/2026 0.00 62.00
450962 FRESWATE Freshwater Environmental Services Inc 04/27/2026 0.00 5,171.00 450963 GHOUTR GH Outreach of Del Norte 04/27/2026 0.00 75.28 450964 GRAING Grainger 04/27/2026 0.00 983.87
450965 HAMWSG Hambro WSG Inc 04/27/2026 0.00 4,304.06
450966 HARPER Harvey M. Harper Company 04/27/2026 0.00 6,312.27 450967 USABLUEB HD Supply, Inc. 04/27/2026 0.00 798.50
450968 HEMMIN Hemmingsen Contracting Co Inc 04/27/2026 0.00 2,040.88 450969 HENDERSO Henderson USA Rec Equipment Limited 04/27/2026 0.00 438.40 450970 HDLASSOC Hinderliter deLlamas & Associates 04/27/2026 0.00 1,964.90 450971 HUFFMANW William Huffman 04/27/2026 0.00 512.77
450972 INDEPE Independent Business Forms, Inc 04/27/2026 0.00 440.14 450973 INDUSTE Industrial Electric Arcata Inc 04/27/2026 0.00 97.50 450974 INFOSEND Infosend Inc. 04/27/2026 0.00 1,015.10
450975 RECALL Iron Mountain 04/27/2026 0.00 148.84
450976 J&LLEAS J & L Leasing 04/27/2026 0.00 18,550.00
450977 LESSCH Les Schwab Tire Centers of California 04/27/2026 0.00 245.08 450978 THRIFT Malcolm Kelly Inc. 04/27/2026 0.00 187.95 450979 MCCAMPBE McCampbell Analytical, Inc 04/27/2026 0.00 390.00 450980 MISSIO Mission Linen Supply 04/27/2026 0.00 299.45 450981 MOUNTvie Mountain View Paving Inc. 04/27/2026 0.00 1,030.45 450982 NAHRO Nahro 04/27/2026 0.00 967.60
450983 NICHOLSK Kayla Nichols 04/27/2026 0.00 249.00
450984 NICHOLSC Nichols Local Government Consulting, LLC 04/27/2026 0.00 2,600.00 450985 INFINITY Joseph Nixt 04/27/2026 0.00 3,950.00
450986 OREILLY O'Reilly Auto Enterprises LLC 04/27/2026 0.00 145.12 450987 OWENEQ Owen Equipment Sales 04/27/2026 0.00 654.05 450988 MENDES Pacific Packaging & Supply Co Inc 04/27/2026 0.00 84.33 450989 QUADIENT Quadient Finance USA Inc 04/27/2026 0.00 2,000.00 450990 DNDISP Recology Del Norte 04/27/2026 0.00 1,931.16 450991 SPRING SBRK Finance Holdings, Inc 04/27/2026 0.00 2,744.80 450992 DNOFFI Debra Stover 04/27/2026 0.00 510.19
450993 STOVER Ward Stover 04/27/2026 0.00 897.00
450994 BRIEFRM The Briefing Room LLC 04/27/2026 0.00 1,170.66 AP Checks by Date - Summary by Check Number (5/5/2026 9:49 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 450995 THIRKETT Thirkettle Corporation 04/27/2026 0.00 8,174.76 450996 THOMDERE Derek Thomas 04/27/2026 0.00 63.10
450997 TROMBL Lee A. Tromble 04/27/2026 0.00 240.00
450998 TURFSTAR Turf Star Inc 04/27/2026 0.00 299.54
450999 ULINE Uline 04/27/2026 0.00 1,353.91
451000 CALCARDS US Bank Corporate Pmt Systems 04/27/2026 0.00 11.95 451001 WOODT Tara Wood 04/27/2026 0.00 81.70
451002 WWTECH World Wide Technology, LLC. 04/27/2026 0.00 8,554.04 451003 ZUMAR Zumar Industries Inc 04/27/2026 0.00 389.75 451004 ICMARE Mission Square 05/01/2026 0.00 50.00
Report Total (114 checks): 0.00 307,113.05
AP Checks by Date - Summary by Check Number (5/5/2026 9:49 AM) Page 3 AP
04-18-26 to 05-01-26 Housing
User: [email protected]
Printed: 5/5/2026 9:48:40 AM
Check Date Check Number Description Amount Selected For Void 4/20/2026 450931 707-458-5594 Diane Swarts 1.07 False
4/27/2026 450943 Supplies and folders. 1.13 False
4/20/2026 450931 707-954-7245 Sara Barbour 2.41 False
4/27/2026 450992 Misc Office Supplies FY25/26 11.69 False 4/20/2026 450931 815-243-0687 Dan Minges 11.77 False
4/27/2026 450943 Misc Office Supplies 21.64 False
4/27/2026 450950 Copier Services FY25/26-02/25-03/24/26 22.16 False 4/20/2026 450931 707-458-5306 Sean Rosenthal 23.21 False 4/20/2026 450931 707-951-3447 Dan Minges 23.21 False
4/27/2026 450950 Copier Services FY25/26- 03/25-04/24/26 26.56 False 4/27/2026 450943 Misc Office Supplies 34.95 False
4/20/2026 450925 ITEM 23 Service at 235 H St - HA 35.03 False 4/27/2026 450943 Misc Office Supplies 36.69 False
4/20/2026 450931 707-458-5990 Megan Miller 46.42 False
4/20/2026 450931 707-458-4816 Jolene Hurt 46.42 False
4/20/2026 450931 707-458-4815 Stephanie Stover 46.42 False 4/20/2026 450931 707-458-4817 Wendy Hartwick 46.42 False 4/27/2026 450963 Shredding services: March 75.28 False
4/27/2026 450943 Misc Office Supplies 123.37 False
4/20/2026 450912 707-464-2692 HA Fax Line 03/30-04/29/26 173.99 False 4/20/2026 450915 Inspect camera kit 323.67 False
4/20/2026 450925 ITEM 66 Service at 235 H St - HA 358.55 False 4/27/2026 450943 Supplies 498.78 False
4/27/2026 450944 City's financial audit of FY25 515.40 False 4/27/2026 450982 Housing agency membership 04/01/26-03/31/27 967.60 False 4/27/2026 450989 USPS-POC: HA 2,000.00 False
5,473.84
AP - 04-18-26 to 05-01-26 Housing (5/5/2026) Page 1 of 1 AP
04-18-26 to 05-01-26 Council
User: [email protected]
Printed: 5/5/2026 9:47:14 AM
Check Numbe Check Date Acct 1 Description Amount Selected For Void 0 4/21/2026 610-000-2188-00000 PR Batch 07222.04.2026 Medicare Employee Portion 4.72 False 0 4/21/2026 610-000-2188-00000 PR Batch 07222.04.2026 Medicare Employer Portion 4.72 False 0 4/27/2026 610-000-2185-00000 PR Batch 00002.04.2026 State Income Tax 3,746.92 False 0 4/27/2026 610-000-2185-00000 PR Batch 00022.04.2026 State Income Tax 2,972.79 False 0 4/27/2026 610-000-2188-00000 PR Batch 00002.04.2026 Medicare Employer Portion 1,961.44 False 0 4/27/2026 610-000-2188-00000 PR Batch 07911.04.2026 Medicare Employer Portion 252.04 False 0 4/27/2026 610-000-2188-00000 PR Batch 00022.04.2026 Medicare Employee Portion 1,357.36 False 0 4/27/2026 610-000-2189-00000 PR Batch 00002.04.2026 Federal Income Tax 11,283.23 False 0 4/27/2026 610-000-2188-00000 PR Batch 00022.04.2026 Medicare Employer Portion 1,357.36 False 0 4/27/2026 610-000-2188-00000 PR Batch 07911.04.2026 Medicare Employee Portion 252.04 False 0 4/27/2026 610-000-2189-00000 PR Batch 07911.04.2026 Federal Income Tax 316.69 False 0 4/27/2026 610-000-2188-00000 PR Batch 00002.04.2026 Medicare Employee Portion 1,961.44 False 0 4/27/2026 610-000-2189-00000 PR Batch 00022.04.2026 Federal Income Tax 8,081.56 False 0 4/27/2026 610-000-2187-00000 PR Batch 00022.04.2026 EE PERS Contribution 7,822.93 False 0 4/27/2026 610-000-2187-00000 PR Batch 00002.04.2026 ER PERS Contribution 12,943.06 False 0 4/27/2026 610-000-2187-00000 PR Batch 00022.04.2026 Survivor Benefit 22.80 False 0 4/27/2026 610-000-2187-00000 PR Batch 00002.04.2026 MO EE PERS Contribution 190.84 False 0 4/27/2026 610-000-2187-00000 PR Batch 00022.04.2026 ER PERS Contribution 9,453.76 False 0 4/27/2026 610-000-2187-00000 PR Batch 00022.04.2026 EE PERS 4850 Contribution 369.85 False 0 4/27/2026 610-000-2187-00000 PR Batch 00002.04.2026 EE PERS Contribution 9,854.55 False 0 4/27/2026 610-000-2187-00000 PR Batch 00002.04.2026 Survivor Benefit 39.99 False 0 4/27/2026 610-000-2187-00000 PR Batch 00002.04.2026 Service Credit Purchase 413.20 False 0 5/1/2026 610-000-2185-00000 PR Batch 71111.04.2026 State Income Tax 811.83 False 0 5/1/2026 610-000-2188-00000 PR Batch 71111.04.2026 Medicare Employee Portion 159.51 False 0 5/1/2026 610-000-2189-00000 PR Batch 71111.04.2026 Federal Income Tax 2,015.70 False 0 5/1/2026 610-000-2188-00000 PR Batch 71111.04.2026 Medicare Employer Portion 159.51 False 450897 4/20/2026 412-000-3570-00000 REFUND for stay on 06/09-06/11/26 Con# 13718 126.36 False 450897 4/20/2026 001-000-3221-00000 REFUND for stay on 06/09-06/11/26 Con# 13718 12.64 False 450898 4/20/2026 412-000-3570-00000 REFUND for stay on 02/13-02/15/26 Con#13231 96.36 False 450898 4/20/2026 001-000-3221-00000 REFUND for stay on 02/13-02/15/26 Con#13231 9.64 False 450899 4/20/2026 506-000-2122-00000 Use Tax Payable: 01/01/26-03/31/26 0.17 False 450899 4/20/2026 413-000-2122-00000 Use Tax Payable: 01/01/26-03/31/26 304.67 False 450899 4/20/2026 508-000-2122-00000 Use Tax Payable: 01/01/26-03/31/26 42.98 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 1 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450899 4/20/2026 419-000-2122-00000 Use Tax Payable: 01/01/26-03/31/26 77.09 False 450899 4/20/2026 001-120-4400-00000 Use Tax Payable: 01/01/26-03/31/26 -0.82 False 450899 4/20/2026 001-000-2122-00000 Use Tax Payable: 01/01/26-03/31/26 863.91 False 450900 4/20/2026 001-251-3312-00000 Admin Fees Payable: 01/01/26-03/31/26 (retained) -12.90 False 450900 4/20/2026 001-251-3312-00000 Admin Fees Payable: 01/01/26-03/31/26 129.00 False 450901 4/20/2026 001-000-3221-00000 REFUND for stay on 05/05/26 Con# 13756 9.27 False 450901 4/20/2026 412-000-3570-00000 REFUND for stay on 05/05/26 Con# 13756 92.73 False 450902 4/20/2026 001-130-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.99 False 450902 4/20/2026 413-120-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 20.31 False 450902 4/20/2026 413-130-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 2.00 False 450902 4/20/2026 001-480-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 2.86 False 450902 4/20/2026 412-120-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.15 False 450902 4/20/2026 413-353-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.80 False 450902 4/20/2026 419-111-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.76 False 450902 4/20/2026 001-120-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 18.83 False 450902 4/20/2026 001-470-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 1.37 False 450902 4/20/2026 413-111-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.42 False 450902 4/20/2026 419-130-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 1.99 False 450902 4/20/2026 413-113-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.47 False 450902 4/20/2026 419-371-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 12.16 False 450902 4/20/2026 419-371-4230-00000 broadband for security- 04/01-04/30/26 100.00 False 450902 4/20/2026 419-114-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 1.58 False 450902 4/20/2026 413-352-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 1.70 False 450902 4/20/2026 001-251-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 18.44 False 450902 4/20/2026 412-100-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 2.86 False 450902 4/20/2026 419-371-4230-00000 Internet Svc (246595701 - Amador) - 04/01-04/30/26 159.99 False 450902 4/20/2026 001-350-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 9.51 False 450902 4/20/2026 001-313-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 4.85 False 450902 4/20/2026 001-112-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 7.77 False 450902 4/20/2026 001-364-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.80 False 450902 4/20/2026 001-114-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 8.17 False 450902 4/20/2026 412-100-4230-00000 REISSIANCE ck#450419 TV and WiFi Services FY26: 02/01-02/28/26 1,902.99 False 450902 4/20/2026 413-114-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 1.34 False 450902 4/20/2026 001-250-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 4.18 False 450902 4/20/2026 412-113-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 0.44 False 450902 4/20/2026 419-371-4230-00000 Internet Svc (246787001 - Burtschell) - 04/01-04/30/26 109.99 False 450902 4/20/2026 419-113-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.46 False 450902 4/20/2026 413-352-4230-00000 broadband for security- 04/01-04/30/26 114.99 False 450902 4/20/2026 001-113-4230-00000 177063601 CH Internet Service - 04/01-04/30/26 3.47 False 450902 4/20/2026 413-357-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 6.66 False 450902 4/20/2026 419-120-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 20.16 False 450902 4/20/2026 412-111-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 0.56 False 450902 4/20/2026 001-240-4390-AB109 Cyber Forensics Internet Service - 04/01-04/30/26 169.99 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 2 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450902 4/20/2026 412-114-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 0.29 False 450902 4/20/2026 412-130-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 0.56 False 450902 4/20/2026 412-100-4230-00000 Internet Service - 04/01-04/30/26 170.00 False 450902 4/20/2026 419-371-4230-00000 broadband for security- 04/01-04/30/26 100.00 False 450902 4/20/2026 001-471-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 2.60 False 450902 4/20/2026 001-111-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 3.65 False 450902 4/20/2026 420-115-4230-00000 177063601 CH Internet Service- 04/01-04/30/26 22.83 False 450903 4/20/2026 001-000-3221-00000 REFUND for stay on 04/10-04/13/26 Con# 13204 16.04 False 450903 4/20/2026 412-000-3570-00000 REFUND for stay on 04/10-04/13/26 Con# 13204 160.36 False 450904 4/20/2026 419-371-4530-00000 3/24-3/25/26 - Eugene D2 Test -FINAL 104.00 False 450905 4/20/2026 001-000-3221-00000 REFUND for stay on 03/23-03/25/26 Con# 11790 25.67 False 450905 4/20/2026 412-000-3570-00000 REFUND for stay on 03/23-03/25/26 Con# 11790 256.73 False 450906 4/20/2026 412-100-4799-COAST Refuse Disposal- Jan 2026 152.40 False 450906 4/20/2026 001-470-4225-00000 Refuse Disposal- Jan 2026 219.25 False 450906 4/20/2026 506-506-4225-00000 Refuse Disposal- Jan 2026 530.10 False 450906 4/20/2026 001-364-4225-10025 Refuse Disposal- Jan 2026 5.95 False 450907 4/20/2026 001-000-2140-00000 Seismic Fees Payable: 01/01/26-03/31/26 292.55 False 450907 4/20/2026 001-000-2150-00000 Seismic Fees Payable: 01/01/26-03/31/26 100.31 False 450908 4/20/2026 412-000-3570-00000 REFUND for stay on 03/09-03/16/26 Con# 13287 50.00 False 450908 4/20/2026 001-000-3221-00000 REFUND for stay on 03/09-03/16/26 Con# 13287 5.00 False 450909 4/20/2026 419-371-4390-00000 REISSUANCE ck 450717 Rags 18.42 False 450909 4/20/2026 412-100-4799-COAST REISSUANCE ck 450717 Rags 16.87 False 450909 4/20/2026 001-470-4390-00000 REISSUANCE ck 450717 Drill bit 2.74 False 450909 4/20/2026 508-508-4390-00000 REISSUANCE ck 450717 Separators kit. 42.99 False 450909 4/20/2026 413-353-4390-00000 REISSUANCE ck 450717 Rags 18.43 False 450909 4/20/2026 419-371-4390-00000 REISSUANCE ck 450717 Part 20.94 False 450909 4/20/2026 506-506-4390-00000 REISSUANCE ck 450717 Turnbuckle. 5.85 False 450909 4/20/2026 001-470-4390-00000 REISSUANCE ck 450717 Utility brush. 33.33 False 450909 4/20/2026 001-470-4390-00000 REISSUANCE ck 450717 Screws and washers. 8.66 False 450910 4/20/2026 001-240-4530-00000 4/26-5/2/26 - Sacramento FTO Training - ADVANCE 387.00 False 450911 4/20/2026 412-000-3570-00000 REISSUANCE ck 448660 REFUND for 06/30-07/06/2025 (Conf # 9042) 46.36 False 450911 4/20/2026 001-000-3221-00000 REISSUANCE ck 448660 REFUND for 06/30-07/06/2025 (Conf # 9042) 4.64 False 450912 4/20/2026 413-114-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.67 False 450912 4/20/2026 419-114-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.78 False 450912 4/20/2026 001-130-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.99 False 450912 4/20/2026 001-364-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.89 False 450912 4/20/2026 001-313-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 2.42 False 450912 4/20/2026 419-113-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.73 False 450912 4/20/2026 412-120-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.57 False 450912 4/20/2026 001-113-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.73 False 450912 4/20/2026 001-480-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.42 False 450912 4/20/2026 420-115-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 11.40 False 450912 4/20/2026 001-251-4230-00000 707 465-4405 downstairs fax -03/30-04/29/26 9.21 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 3 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450912 4/20/2026 412-114-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.15 False 450912 4/20/2026 001-250-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 2.09 False 450912 4/20/2026 412-113-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.22 False 450912 4/20/2026 001-350-4230-00000 707 465-4405 downstairs fax- 03/30-04/29/26 4.75 False 450912 4/20/2026 412-111-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.29 False 450912 4/20/2026 412-130-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.28 False 450912 4/20/2026 413-352-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.85 False 450912 4/20/2026 413-352-4230-00000 WWTP phone- 03/30-04/29/26 340.42 False 450912 4/20/2026 001-120-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 9.41 False 450912 4/20/2026 419-130-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.00 False 450912 4/20/2026 001-471-4230-00000 707-465-3914 monthly phone 03/30-04/29/26 118.11 False 450912 4/20/2026 001-480-4230-00000 707-464-1372 monthly phon03/30-04/29/26 127.49 False 450912 4/20/2026 413-357-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 3.33 False 450912 4/20/2026 001-470-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 0.68 False 450912 4/20/2026 419-371-4230-00000 707-001-0001 SCADA telemetry link- 03/28-04/27/26 56.97 False 450912 4/20/2026 001-112-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 3.88 False 450912 4/20/2026 001-480-4230-00000 707-464-6940 monthly phone 03/30-04/29/26 104.47 False 450912 4/20/2026 001-111-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.83 False 450912 4/20/2026 001-471-4230-00000 Cult Cntr Elev Alrm 707-464-4582- 03/30-04/29/26 116.25 False 450912 4/20/2026 419-111-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.88 False 450912 4/20/2026 419-120-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 10.07 False 450912 4/20/2026 413-352-4230-00000 Treatment Plant Phone: 465-3054- 03/30-04/29/26 308.58 False 450912 4/20/2026 413-111-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.71 False 450912 4/20/2026 420-115-4230-00000 707-197-0009 monthly phone- 04/02-05/01/26 790.00 False 450912 4/20/2026 508-508-4230-00000 707-464-6628 Corp Yard Fax 03/30-04/29/26 186.86 False 450912 4/20/2026 001-240-4230-00000 707-465-5129 monthly phone 03/30-04/29/26 186.86 False 450912 4/20/2026 001-114-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 4.08 False 450912 4/20/2026 413-120-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 10.15 False 450912 4/20/2026 413-113-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.73 False 450912 4/20/2026 412-100-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.43 False 450912 4/20/2026 413-353-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.90 False 450912 4/20/2026 001-471-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.30 False 450912 4/20/2026 413-130-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 1.00 False 450912 4/20/2026 413-351-4230-00000 707 465-5275 Lab Phone Line- 03/30-04/29/26 224.34 False 450912 4/20/2026 419-371-4230-00000 707 465-4405 downstairs fax 03/30-04/29/26 6.08 False 450913 4/20/2026 001-240-4530-00000 4/26-5/2/26 - Sacramento - Code Enf Training - Mod 3: ADVANCE 451.50 False 450914 4/20/2026 001-000-3221-00000 REFUND for stay on 04/20-04/26/26 Con# 12875 3.64 False 450914 4/20/2026 412-000-3570-00000 REFUND for stay on 04/20-04/26/26 Con# 12875 36.36 False 450915 4/20/2026 001-470-4390-00000 Steele parts 350.51 False 450915 4/20/2026 001-470-4390-00000 Drain opener 24.88 False 450915 4/20/2026 419-371-4390-00000 Tapcons, epoxy 72.50 False 450915 4/20/2026 412-100-4799-COAST Rings, clips 11.00 False 450915 4/20/2026 412-100-4799-COAST Routerbits -64.92 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 4 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450915 4/20/2026 506-506-4390-00000 Quickrete 24.26 False 450915 4/20/2026 506-506-4390-00000 Gloves 15.12 False
450915 4/20/2026 001-364-4390-10025 Utility blades, cables, markers 125.35 False 450915 4/20/2026 419-371-4390-00000 Charger 13.52 False 450915 4/20/2026 419-371-4390-00000 Bandfile 102.47 False 450915 4/20/2026 413-356-4390-35022 PVC parts 46.22 False 450915 4/20/2026 413-353-4390-00000 Packout crate, organizers 131.31 False 450915 4/20/2026 419-371-4390-00000 Hole saw, arbor 55.14 False 450915 4/20/2026 413-353-4390-00000 Insect repellent 5.39 False 450915 4/20/2026 412-100-4799-COAST Router, bit sets 345.25 False 450915 4/20/2026 001-364-4390-10025 Batteries 127.71 False 450915 4/20/2026 001-364-4390-10025 Charging magnamount and pad 25.23 False 450915 4/20/2026 506-506-4390-00000 Laser measure 64.92 False 450915 4/20/2026 412-100-4390-00000 Spackle, brushes 24.83 False 450915 4/20/2026 001-471-4390-00000 Cleaner 30.27 False 450915 4/20/2026 413-353-4390-00000 Charging magnamount and pad 25.24 False 450915 4/20/2026 001-470-4390-00000 Battery pack, batteries 216.50 False 450915 4/20/2026 001-480-4390-00000 Quikcrete 218.33 False 450915 4/20/2026 001-364-4390-10025 Charger 13.52 False 450915 4/20/2026 001-470-4390-00000 Lumber 99.45 False
450915 4/20/2026 413-353-4390-00000 Cable 13.52 False
450915 4/20/2026 001-480-4390-00000 Mending plate 3.93 False 450915 4/20/2026 412-100-4799-COAST Succulents, outlets 14.98 False 450915 4/20/2026 001-470-4390-00000 Bolt cutters 43.27 False 450915 4/20/2026 412-100-4799-COAST vanity, sink 896.31 False 450915 4/20/2026 419-371-4390-00000 Fly trap 32.38 False 450915 4/20/2026 413-353-4390-00000 Water Bottles, glasses, kwikfeed 53.88 False 450915 4/20/2026 413-353-4390-00000 Blades, markers 18.22 False 450915 4/20/2026 506-506-4390-00000 Quickrete, tape measure 145.15 False 450915 4/20/2026 413-356-4390-35022 Water, pvc parts 35.23 False 450915 4/20/2026 001-364-4390-10025 Battery pack, batteries 216.50 False 450915 4/20/2026 001-470-4390-00000 Drains 269.42 False 450915 4/20/2026 001-470-4390-00000 Door pull, loctite 23.73 False 450915 4/20/2026 413-353-4390-00000 Concrete 32.35 False 450915 4/20/2026 001-364-4390-10025 Bandfile 102.46 False 450915 4/20/2026 412-100-4799-COAST Bath fan, faucet, vanity 533.59 False 450915 4/20/2026 001-364-4390-10025 Packout crate, organizers 131.31 False 450915 4/20/2026 412-100-4390-00000 Mylar, clorox 42.69 False 450915 4/20/2026 001-470-4390-00000 Tape, tension bands 82.35 False 450915 4/20/2026 001-364-4390-10025 Search lights, bit sets, organizers 99.15 False 450915 4/20/2026 412-100-4390-00000 Keyless schlage 156.96 False 450915 4/20/2026 419-371-4390-00000 Tool boxes, pliers, pencils 136.73 False 450915 4/20/2026 412-100-4390-00000 Swiffer wet jet, tape 7.52 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 5 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450915 4/20/2026 419-371-4390-00000 Charging magnamount and pad 25.24 False 450915 4/20/2026 413-353-4390-00000 Search lights, bit sets, organizers 99.15 False 450915 4/20/2026 001-470-4390-00000 Aerator 421.09 False 450915 4/20/2026 001-470-4390-00000 Batteries, blades 280.27 False 450915 4/20/2026 413-353-4390-00000 Tapcons, epoxy 72.50 False 450915 4/20/2026 413-353-4390-00000 Bandfile 102.47 False 450915 4/20/2026 412-100-4799-COAST Cables, drywall screws, 211.88 False 450915 4/20/2026 412-100-4370-00000 Swiffer wet jet, tape 55.15 False 450915 4/20/2026 001-240-4390-00000 Hole saw 43.27 False 450915 4/20/2026 506-506-4390-00000 Potting mix 56.26 False 450915 4/20/2026 419-371-4390-00000 Search lights, bit sets, organizers 99.16 False 450915 4/20/2026 419-371-4390-00000 Water Bottles, glasses, kwikfeed 53.89 False 450915 4/20/2026 001-364-4390-10025 Paint 75.56 False
450915 4/20/2026 001-470-4390-00000 Gas can, totes 60.50 False 450915 4/20/2026 001-470-4390-00000 Nozzle 30.56 False
450915 4/20/2026 412-100-4799-COAST GFCI's, brace 52.95 False 450915 4/20/2026 413-353-4390-00000 Mitering chop saw 106.45 False 450915 4/20/2026 413-353-4390-00000 Tool boxes, pliers, pencils 136.72 False 450915 4/20/2026 419-371-4390-00000 Blades, markers 18.23 False 450915 4/20/2026 506-506-4390-00000 Outlet boxes, screws 68.71 False 450915 4/20/2026 413-353-4390-00000 Steel brushes, tool bags 58.76 False 450915 4/20/2026 506-506-4390-00000 Pots, miracle grow 31.59 False 450915 4/20/2026 419-371-4390-00000 Batteries 127.72 False 450915 4/20/2026 419-371-4390-00000 Insect repellent 5.39 False 450915 4/20/2026 412-100-4799-COAST Pine slab 231.66 False 450915 4/20/2026 001-470-4390-00000 Lumber 35.49 False
450915 4/20/2026 419-371-4390-00000 PVC parts 75.62 False 450915 4/20/2026 001-470-4390-00000 Totes, outlet cord, rake 148.65 False 450915 4/20/2026 412-100-4799-COAST Solar light 675.07 False 450915 4/20/2026 419-371-4390-00000 Adapters 16.90 False 450915 4/20/2026 419-371-4390-00000 Lumber 14.15 False
450915 4/20/2026 419-371-4390-00000 Organizer 36.08 False 450915 4/20/2026 001-470-4390-00000 PVC parts 42.07 False 450915 4/20/2026 419-371-4390-00000 Cable 13.52 False
450915 4/20/2026 419-371-4390-00000 Drywall screws 72.43 False 450915 4/20/2026 419-371-4390-00000 Steel brushes, tool bags 58.76 False 450915 4/20/2026 001-364-4390-10025 Steel brushes, tool bags 58.75 False 450915 4/20/2026 001-364-4390-10025 Organizer 36.07 False 450915 4/20/2026 508-508-4390-00000 Mitering chop saw 106.45 False 450915 4/20/2026 001-364-4390-10025 Skrete 79.08 False
450915 4/20/2026 001-470-4390-00000 Roundup, brushes 146.04 False 450915 4/20/2026 001-364-4390-10025 Quickrete 323.45 False 450915 4/20/2026 001-470-4390-00000 Totes, tool holders, brackets. 133.14 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 6 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450915 4/20/2026 413-353-4390-00000 Fortiflash 110.33 False 450915 4/20/2026 001-470-4390-00000 Drain 10.26 False
450915 4/20/2026 001-470-4390-00000 Lifting tool 90.89 False 450915 4/20/2026 413-353-4390-00000 Organizer 36.07 False 450915 4/20/2026 419-371-4390-00000 Packout crate, organizers 131.31 False 450915 4/20/2026 506-506-4390-00000 Concrete 239.51 False 450915 4/20/2026 412-100-4799-COAST Covers, wires, connectors 37.94 False 450915 4/20/2026 413-353-4390-00000 Batteries 127.71 False 450915 4/20/2026 508-508-4390-00000 Clamps 6.88 False
450915 4/20/2026 001-364-4390-10025 Wire brush 219.17 False 450915 4/20/2026 901-470-4799-47003 Door pull 40.44 False 450915 4/20/2026 001-364-4390-10025 Tapcons, epoxy 72.50 False 450915 4/20/2026 001-364-4390-10025 Tool boxes, pliers, pencils 136.72 False 450915 4/20/2026 001-470-4390-00000 Latch boes, rafer hanger,screws 86.39 False 450915 4/20/2026 001-470-4390-00000 Snap hook 10.26 False 450915 4/20/2026 001-364-4390-10025 Water Bottles, glasses, kwikfeed 53.88 False 450915 4/20/2026 419-371-4390-00000 Screwdriver, impact wrench 73.55 False 450915 4/20/2026 419-371-4390-00000 Buckets 8.60 False
450915 4/20/2026 506-506-4390-00000 Faucets 6.12 False
450915 4/20/2026 001-470-4390-00000 Stake flags, mason line 24.82 False 450915 4/20/2026 506-506-4390-00000 Picture hook, wire 13.03 False 450915 4/20/2026 001-470-4390-00000 Mitering chop saw 106.44 False 450916 4/20/2026 506-506-4450-00000 Corp Yard fencing repair and rebuild 4,945.00 False 450917 4/20/2026 001-000-3221-00000 REFUND for stay on 07/18-07/25/26 Con# 13794 5.00 False 450917 4/20/2026 412-000-3570-00000 REFUND for stay on 07/18-07/25/26 Con# 13794 50.00 False 450918 4/20/2026 412-000-3570-00000 REFUND for stay on 03/14-03/27/26 Con# 13578 385.71 False 450918 4/20/2026 001-000-3221-00000 REFUND for stay on 03/14-03/27/26 Con# 13578 38.57 False 450919 4/20/2026 001-000-3221-00000 REFUND for stay on 03/09-03/28/26 Con# 13528 22.87 False 450919 4/20/2026 412-000-3570-00000 REFUND for stay on 03/09-03/28/26 Con# 13528 228.71 False 450920 4/20/2026 001-000-3221-00000 REFUND for stay on 08/14-08/16/26 Con# 13274 37.91 False 450920 4/20/2026 412-000-3570-00000 REFUND for stay on 08/14-08/16/26 Con# 13274 379.09 False 450921 4/20/2026 001-000-3221-00000 REFUND for stay on 04/05-04/07/26 Con# 13655 10.55 False 450921 4/20/2026 412-000-3570-00000 REFUND for stay on 04/05-04/07/26 Con# 13655 105.45 False 450922 4/20/2026 419-371-4530-00000 3/8-3/14/26 - Sacramento Backflow Course/test -FINAL 602.00 False 450923 4/20/2026 412-000-3570-00000 REFUND for stay on 04/10-04/12/26 Con# 13068 96.36 False 450923 4/20/2026 001-000-3221-00000 REFUND for stay on 04/10-04/12/26 Con# 13068 9.64 False 450924 4/20/2026 412-000-3570-00000 REFUND for stay on 3/29/26 Con#13751 55.00 False 450924 4/20/2026 001-000-3221-00000 REFUND for stay on 3/29/26 Con#13751 5.50 False 450925 4/20/2026 413-353-4210-00000 ITEM 109 Service at Pacific & El Dorado 21.67 False 450925 4/20/2026 412-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 450925 4/20/2026 413-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.09 False 450925 4/20/2026 420-115-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.61 False 450925 4/20/2026 001-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.25 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 7 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450925 4/20/2026 001-470-4210-00000 ITEM 84 Service at SW Cor G/Front St Park 181.24 False 450925 4/20/2026 001-364-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.15 False 450925 4/20/2026 001-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.85 False 450925 4/20/2026 412-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.14 False 450925 4/20/2026 419-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 5.87 False 450925 4/20/2026 413-353-4210-35019 ITEM 2 Service at Pacific & A - Sewer lift 38.83 False 450925 4/20/2026 413-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 6.40 False 450925 4/20/2026 001-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.94 False 450925 4/20/2026 001-364-4210-10023 ITEM 115 Service at 391 Front St - Streetlights 176.78 False 450925 4/20/2026 001-364-4210-10023 ITEM 121 Service - Streetlights 10.98 False 450925 4/20/2026 412-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.64 False 450925 4/20/2026 419-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.63 False 450925 4/20/2026 413-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.54 False 450925 4/20/2026 001-112-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.23 False 450925 4/20/2026 412-100-4210-00000 ITEM 79 Service at 900 Sunset Cir #B - RV Park 2,330.41 False 450925 4/20/2026 419-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 75.03 False 450925 4/20/2026 001-112-4210-00000 ITEM 81 Service at 377 J St - City Hall 28.92 False 450925 4/20/2026 001-230-4210-00000 ITEM 75 Service at 520 I St - Fire Hall 860.74 False 450925 4/20/2026 413-352-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.54 False 450925 4/20/2026 001-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 12.89 False 450925 4/20/2026 001-112-4210-00000 ITEM 85 Service at 240 H St - Art Museum 284.07 False 450925 4/20/2026 412-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.07 False 450925 4/20/2026 419-371-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.93 False 450925 4/20/2026 412-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 11.72 False 450925 4/20/2026 508-508-4210-00000 ITEM 33 Service at Garage - Shop 1,408.30 False 450925 4/20/2026 419-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.50 False 450925 4/20/2026 419-371-4210-00000 ITEM 104 Service at 510 E Cooper Ave 22.18 False 450925 4/20/2026 412-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.17 False 450925 4/20/2026 412-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.50 False 450925 4/20/2026 001-364-4210-10023 ITEM 53 Service - Streetlights 2,208.98 False 450925 4/20/2026 001-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 70.11 False 450925 4/20/2026 001-470-4210-00000 ITEM 103 Service at Mall for Lighting - Parks 95.99 False 450925 4/20/2026 001-364-4210-10023 ITEM 54 Service - Streetlights 112.02 False 450925 4/20/2026 001-470-4210-00000 ITEM 97 Service at B St Pier Lighting - Parks 83.43 False 450925 4/20/2026 413-353-4210-35019 ITEM 112 Service at Breen Street Pump 79.46 False 450925 4/20/2026 001-480-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.63 False 450925 4/20/2026 508-508-4210-00000 ITEM 107 Service at 10th&I Strg & Lunch Rm -shop 500.60 False 450925 4/20/2026 001-251-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.92 False 450925 4/20/2026 001-313-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.77 False 450925 4/20/2026 412-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 2.11 False 450925 4/20/2026 412-100-4210-00000 ITEM 82 Service at 900 Sunset Cir #A - RV Park 5,150.34 False 450925 4/20/2026 001-250-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.66 False 450925 4/20/2026 001-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.16 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 8 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450925 4/20/2026 412-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 1.09 False 450925 4/20/2026 413-353-4210-35019 ITEM 118 Service at Front & N - Lift Station 215.92 False 450925 4/20/2026 001-251-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 5.81 False 450925 4/20/2026 419-371-4210-00000 ITEM 42 Service at NE Cor Macken & Amador Pump 1,495.50 False 450925 4/20/2026 001-470-4210-00000 ITEM 17 Service at 7th St at ESt - Parks 171.79 False 450925 4/20/2026 413-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 12.74 False 450925 4/20/2026 412-100-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.90 False 450925 4/20/2026 001-364-4210-10023 ITEM 123 Service - Streetlights 30.05 False 450925 4/20/2026 413-353-4210-35019 ITEM 83 Service at King & Vance - Lift Station 330.97 False 450925 4/20/2026 001-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 13.60 False 450925 4/20/2026 419-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 12.89 False 450925 4/20/2026 419-371-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 3.83 False 450925 4/20/2026 001-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 450925 4/20/2026 419-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.18 False 450925 4/20/2026 413-353-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.61 False 450925 4/20/2026 419-371-4210-00000 ITEM 87 Service at 4241 US Hwy 101 N 110.54 False 450925 4/20/2026 412-100-4210-00000 ITEM 80 Service at 900 Sunset Cir #C - RV Park 1,983.39 False 450925 4/20/2026 419-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.09 False 450925 4/20/2026 001-364-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.20 False 450925 4/20/2026 001-470-4210-00000 ITEM 95 Service at 184 Battery - Park Restrooms 38.03 False 450925 4/20/2026 001-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.58 False 450925 4/20/2026 001-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.29 False 450925 4/20/2026 419-371-4210-00000 ITEM 100 Service at 4605 Kings Valley Rd - pump 34.68 False 450925 4/20/2026 001-470-4210-00000 ITEM 89 Service at Mall Ltg Antlers Tr - Parks 26.01 False 450925 4/20/2026 413-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 5.00 False 450925 4/20/2026 001-250-4210-00000 ITEM 81 Service at 377 J St - City Hall 15.55 False 450925 4/20/2026 413-352-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.27 False 450925 4/20/2026 413-357-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.05 False 450925 4/20/2026 001-364-4210-10023 ITEM 113 Service at Harding & Northcrest Lt 85.50 False 450925 4/20/2026 419-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 7.42 False 450925 4/20/2026 001-470-4210-00000 ITEM 98 Service at Front & Play - Kid Town Rstrm 48.71 False 450925 4/20/2026 419-371-4210-00000 ITEM 90 Service at Bertsch Es at MP51 31.17 False 450925 4/20/2026 419-371-4210-00000 ITEM 119 Service at ABT Lake Earl Dr - Pump 29.18 False 450925 4/20/2026 413-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.22 False 450925 4/20/2026 419-371-4210-00000 ITEM 61 Service at 46900 S Bank Rd - Water 12,515.59 False 450925 4/20/2026 001-364-4210-10023 ITEM 52 Service - Streetlights 22.25 False 450925 4/20/2026 420-115-4210-00000 ITEM 81 Service at 377 J St - City Hall 84.96 False 450925 4/20/2026 419-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 3.19 False 450925 4/20/2026 413-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 450925 4/20/2026 001-250-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.32 False 450925 4/20/2026 419-371-4210-00000 ITEM 56 Service at NE Cor W S Rd & EV X Rd Pump 29.63 False 450925 4/20/2026 419-371-4210-00000 ITEM 102 Service of Wonderstump Wtr Twr 100.57 False 450925 4/20/2026 413-353-4210-35019 ITEM 78 Service at 206 Williams Dr - Lift Statio 145.05 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 9 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450925 4/20/2026 413-113-4210-00000 ITEM 81 Service at 377 J St - City Hall 12.90 False 450925 4/20/2026 413-130-4210-00000 ITEM 81 Service at 377 J St - City HallI 7.43 False 450925 4/20/2026 420-115-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 7.20 False 450925 4/20/2026 001-364-4210-10023 ITEM 111 Service at1190 Breen- 2 flashing lights 21.70 False 450925 4/20/2026 412-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.10 False 450925 4/20/2026 001-313-4210-00000 ITEM 81 Service at 377 J St - City Hall 18.06 False 450925 4/20/2026 419-371-4210-00000 ITEM 58 Service at KingsValley Rd Off Hwy101 1,298.13 False 450925 4/20/2026 001-364-4210-10023 ITEM 116 Service at 391 Front St -Corner Front&D 161.19 False 450925 4/20/2026 001-470-4210-00000 ITEM 21 Service at Mall Ltg Oasis Trns - Parks 21.64 False 450925 4/20/2026 001-470-4210-00000 ITEM 106 Service at Bro John Park Rstrms 29.32 False 450925 4/20/2026 413-357-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.10 False 450925 4/20/2026 001-470-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.43 False 450925 4/20/2026 419-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.59 False 450925 4/20/2026 412-111-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.09 False 450925 4/20/2026 001-114-4210-00000 ITEM 81 Service at 377 J St - City Hall 30.40 False 450925 4/20/2026 412-100-4210-00000 ITEM 81 Service at 377 J St - City Hall 10.63 False 450925 4/20/2026 001-240-4210-00000 ITEM 99 Service at 686 G St to Shop - PD 22.72 False 450925 4/20/2026 001-471-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.82 False 450925 4/20/2026 001-480-4210-2020S ITEM 25 Service at 1000 Play St - Pool 5,445.77 False 450925 4/20/2026 413-353-4210-00000 ITEM 81 Service at 377 J St - City Hall 14.15 False 450925 4/20/2026 001-113-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.09 False 450925 4/20/2026 001-470-4210-00000 ITEM 81 Service at 377 J St - City Hall 5.08 False 450925 4/20/2026 412-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.00 False 450925 4/20/2026 001-470-4210-00000 ITEM 94 Service at 1205 Front St - Park Sprnklrs 21.64 False 450925 4/20/2026 412-130-4210-00000 ITEM 81 Service at 377 J St - City Hall 2.11 False 450925 4/20/2026 412-100-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.45 False 450925 4/20/2026 419-371-4210-00000 ITEM 114 Service at ABT 3160 Parkway Dr 27.76 False 450925 4/20/2026 001-364-4210-10023 ITEM 120 Service - Streetlights 219.57 False 450925 4/20/2026 419-113-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.55 False 450925 4/20/2026 413-351-4210-00000 ITEM 11 Service at 195 B St - Lab 1,349.26 False 450925 4/20/2026 001-240-4210-00000 ITEM 14 Service at 686 G St - PD 1,028.45 False 450925 4/20/2026 413-353-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.20 False 450925 4/20/2026 001-112-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.45 False 450925 4/20/2026 001-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 2.58 False 450925 4/20/2026 001-350-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 1.51 False 450925 4/20/2026 001-350-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 3.00 False 450925 4/20/2026 412-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.18 False 450925 4/20/2026 001-313-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.53 False 450925 4/20/2026 419-371-4210-00000 ITEM 81 Service at 377 J St - City Hall 45.25 False 450925 4/20/2026 419-371-4210-00000 ITEM 101 Service at 4605 Kings Valley -Pumphouse 26.45 False 450925 4/20/2026 419-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.31 False 450925 4/20/2026 001-470-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.22 False 450925 4/20/2026 001-470-4210-00000 ITEM 96 Service at 424 Howe Dr - MarineMml Rstrm 35.59 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 10 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450925 4/20/2026 413-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.22 False 450925 4/20/2026 001-471-4210-00000 ITEM 27 Service at 1001 Front St - Cultural Cntr 3,511.11 False 450925 4/20/2026 001-364-4210-10023 ITEM 88 Service - Streetlights 500.73 False 450925 4/20/2026 419-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.24 False 450925 4/20/2026 001-251-4210-00000 ITEM 81 Service at 377 J St - City Hall 68.62 False 450925 4/20/2026 001-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.63 False 450925 4/20/2026 413-114-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.42 False 450925 4/20/2026 001-470-4210-00000 ITEM 92 Service at Front & H Prking Lot - Parks 105.78 False 450925 4/20/2026 001-120-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 2.98 False 450925 4/20/2026 001-364-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.60 False 450925 4/20/2026 001-471-4210-00000 ITEM 81 Service at 377 J St - City Hall 9.69 False 450925 4/20/2026 419-371-4210-00000 ITEM 43 Service at SE Cor E Wash & Burtschl Tank 2,142.19 False 450925 4/20/2026 413-352-4210-00000 ITEM 81 Service at 377 J St - City Hall 6.33 False 450925 4/20/2026 001-470-4210-00000 ITEM 93 Service at 7th & E St - Parks 91.91 False 450925 4/20/2026 413-130-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.31 False 450925 4/20/2026 419-111-4210-00000 ITEM 81 Service at 377 J St - City Hall 13.99 False 450925 4/20/2026 413-130-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.62 False 450925 4/20/2026 001-364-4210-10023 ITEM 124 Service - Front & Play St- Streetlights 144.54 False 450925 4/20/2026 413-353-4210-35019 ITEM 64 Service at 141 StarfishWay -Sewer Statio 117.16 False 450925 4/20/2026 413-120-4210-00000 ITEM 81 Service at 377 J St - City Hall 75.58 False 450925 4/20/2026 001-480-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 0.90 False 450925 4/20/2026 419-120-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 6.35 False 450925 4/20/2026 413-353-4210-35019 ITEM 86 Service at Pacific & A - Sewer Lift 75.43 False 450925 4/20/2026 001-470-4210-00000 ITEM 110 Service at 1397 Front St 21.64 False 450925 4/20/2026 001-471-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.41 False 450925 4/20/2026 001-470-4210-00000 ITEM 29 Service at Mason Mall Lighting - Parks 49.52 False 450925 4/20/2026 412-114-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Sire 0.05 False 450925 4/20/2026 001-350-4210-00000 ITEM 81 Service at 377 J St - City Hall 35.40 False 450925 4/20/2026 508-508-4210-00000 ITEM 34 Service at Garage Area Light - Shop 29.32 False 450925 4/20/2026 419-371-4210-00000 ITEM 105 Service at ABT 500 E Cooper Ave 29.03 False 450925 4/20/2026 001-480-4210-00000 ITEM 12 Service at 1001 Front St - Tsunami Siren 0.45 False 450925 4/20/2026 001-364-4210-10023 ITEM 77 Service - Streetlights 3,497.49 False 450925 4/20/2026 413-357-4210-00000 ITEM 81 Service at 377 J St - City Hall 24.78 False 450925 4/20/2026 419-371-4210-00000 ITEM 49 Service 206 Elk Valley Rd Pump Station 2,293.49 False 450925 4/20/2026 413-111-4210-00000 ITEM 91 Service at 377 J St - Svc to Clock 1.08 False 450926 4/20/2026 412-000-3570-00000 REFUND for stay on 04/04-04/06/26 Con# 13747 60.00 False 450926 4/20/2026 001-000-3221-00000 REFUND for stay on 04/04-04/06/26 Con# 13747 6.00 False 450927 4/20/2026 412-000-3570-00000 REFUND for stay on 3/24-03/27/26 60.00 False 450927 4/20/2026 001-000-3221-00000 REFUND for stay on 3/24-03/27/26 6.00 False 450928 4/20/2026 001-000-3221-00000 REFUND for stay on 03/30-04/01/26 Con# 13575 5.50 False 450928 4/20/2026 412-000-3570-00000 REFUND for stay on 03/30-04/01/26 Con# 13575 55.00 False 450929 4/20/2026 001-000-2160-00000 SB1186 Fees Payable: 01/01/26-03/31/26 12.80 False 450930 4/20/2026 001-000-3221-00000 REFUND for stay on 04/05-04/07/26 Con# 13444 26.92 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 11 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450930 4/20/2026 412-000-3570-00000 REFUND for stay on 04/05-04/07/26 Con# 13444 269.23 False 450931 4/20/2026 419-371-4230-00000 707-951-3354 Heather Welton 15.48 False 450931 4/20/2026 001-364-4230-00000 707-951-4759 Chris Long 15.47 False 450931 4/20/2026 419-110-4230-00000 707-458-4131 Candace Tinkler 14.85 False 450931 4/20/2026 419-120-4230-00000 707-951-5285 Kristie Kozak 15.48 False 450931 4/20/2026 413-351-4230-00000 707-951-3225 Regina Thill 46.42 False 450931 4/20/2026 419-371-4230-00000 707-458-4393 Sean O'Neil 22.74 False 450931 4/20/2026 001-240-4230-00000 707-951-5132 Zackery Turkins 46.42 False 450931 4/20/2026 001-130-4230-00000 707-458-8008 Martha Rice 23.21 False 450931 4/20/2026 413-113-4230-00000 707-951-3378 Robin Altman 14.86 False 450931 4/20/2026 419-120-4230-00000 707-458-5594 Diane Swarts 10.40 False 450931 4/20/2026 412-114-4230-00000 707-954-7245 Sara Barbour 1.16 False 450931 4/20/2026 001-240-4230-00000 707-951-5433 Connor Sperling 46.42 False 450931 4/20/2026 419-371-4230-00000 304-520-9478 Water Service Router 23.22 False 450931 4/20/2026 413-353-4230-00000 707-951-5704 Chris Long 8.26 False 450931 4/20/2026 001-480-4230-00000 707-951-4204 Damien Camper 6.03 False 450931 4/20/2026 001-120-4230-00000 707-458-4813 Chrissy Rawlings 15.47 False 450931 4/20/2026 001-230-4230-00000 707-458-5216 CrescentFire 24.79 False 450931 4/20/2026 001-364-4230-00000 707-951-0517 Jonathan Ruth 10.68 False 450931 4/20/2026 412-100-4230-00000 707-951-3285 Victor Cordova 46.42 False 450931 4/20/2026 001-480-4230-00000 707-458-8452 Hudson Williams 46.42 False 450931 4/20/2026 001-240-4230-00000 707-951-3170 Caleb Natelborg 46.42 False 450931 4/20/2026 001-364-4230-00000 707-951-4204 Damien Camper 9.28 False 450931 4/20/2026 001-240-4230-00000 707-951-5438 Gloria Bobertz 46.42 False 450931 4/20/2026 001-364-4230-00000 707-951-4918 Mike McAleenan 5.11 False 450931 4/20/2026 001-240-4390-AB109 707-954-6816 Police Dept Wireless Hotspot 43.79 False 450931 4/20/2026 419-120-4230-00000 707-458-4242 Adrienne McAndrews 18.57 False 450931 4/20/2026 419-371-4230-00000 707-954-5110 Michael St. Pierre 13.46 False 450931 4/20/2026 001-470-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 16.24 False 450931 4/20/2026 001-112-4230-00000 707-458-4814 Bridget Lacey 21.64 False 450931 4/20/2026 419-371-4230-00000 707-951-4204 Damien Camper 22.75 False 450931 4/20/2026 419-371-4230-00000 304-680-9956 Water Service Router 23.22 False 450931 4/20/2026 419-120-4230-00000 707-951-3320 Linda Leaver 15.48 False 450931 4/20/2026 419-112-4230-00000 707-458-4814 Bridget Lacey 12.39 False 450931 4/20/2026 001-364-4230-00000 707-458-4393 Sean O'Neil 4.64 False 450931 4/20/2026 413-130-4230-00000 707-458-8008 Martha Rice 11.60 False 450931 4/20/2026 412-113-4230-00000 707-951-3378 Robin Altman 1.86 False 450931 4/20/2026 001-350-4230-00000 707-457-7454 Public Works iPad 8.26 False 450931 4/20/2026 413-110-4230-00000 707-458-4323 Ray Altman 14.85 False 450931 4/20/2026 413-352-4230-00000 707-458-4393 Sean O'Neil 11.61 False 450931 4/20/2026 419-371-4230-00000 707-951-4569 Wade Mayes 15.48 False 450931 4/20/2026 001-240-4230-00000 707-458-8283 Axel Aguilera 46.42 False 450931 4/20/2026 001-364-4230-00000 707-951-0430 Dan Borges 5.70 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 12 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450931 4/20/2026 413-352-4230-00000 707-951-0923 Austin Nova (Jacobs) 24.79 False 450931 4/20/2026 413-114-4230-00000 707-954-7245 Sara Barbour 5.20 False 450931 4/20/2026 413-110-4230-00000 707-951-0876 Isaiah Wright 14.85 False 450931 4/20/2026 001-251-4230-00000 707-727-6673 iPad Joshua Clark (Inspection) 23.54 False 450931 4/20/2026 412-100-4230-00000 707-951-4515 Lighthouse Cove RV 46.42 False 450931 4/20/2026 001-230-4230-00000 707-954-9143 Fire Dept - Apparatus 24.79 False 450931 4/20/2026 001-364-4230-00000 707-951-4418 Jonathan Clewell 2.32 False 450931 4/20/2026 419-371-4230-00000 707-951-4759 Chris Long 15.48 False 450931 4/20/2026 001-230-4230-00000 707-457-0715 Beau Smith 46.42 False 450931 4/20/2026 413-120-4230-00000 707-458-8617 Sara Moore 18.57 False 450931 4/20/2026 001-364-4230-00000 707-954-5110 Michael St. Pierre 15.32 False 450931 4/20/2026 001-110-4230-00000 707-458-4131 Candace Tinkler 14.85 False 450931 4/20/2026 001-364-4230-00000 707-458-5572 Michael Cordova 15.32 False 450931 4/20/2026 001-251-4230-00000 707-458-5306 Sean Rosenthal 18.57 False 450931 4/20/2026 001-364-4230-00000 707-951-5704 Chris Long 8.27 False 450931 4/20/2026 419-371-4230-00000 707-954-6504 James Queen 15.48 False 450931 4/20/2026 419-371-4230-00000 865-654-4608 Water Service Router 23.22 False 450931 4/20/2026 412-110-4230-00000 707-951-3135 Jason Greenough 1.86 False 450931 4/20/2026 413-111-4230-00000 707-951-3016 Eric Wier 15.47 False 450931 4/20/2026 001-230-4230-00000 707-458-5323 Fire Captains 24.79 False 450931 4/20/2026 001-480-4230-00000 563-513-6759 PW 23.54 False 450931 4/20/2026 001-230-4230-00000 707-458-8906 Kevin Carey 46.42 False 450931 4/20/2026 419-130-4230-00000 707-458-8008 Martha Rice 11.61 False 450931 4/20/2026 413-353-4230-00000 707-457-7655 PW IPad 8.26 False 450931 4/20/2026 508-508-4230-00000 707-951-5149 Bill Huffman 46.42 False 450931 4/20/2026 001-364-4230-00000 707-951-0714 Dan Borges 10.68 False 450931 4/20/2026 506-506-4230-00000 707-951-4204 Damien Camper 8.36 False 450931 4/20/2026 413-353-4230-00000 707-457-7454 Public Works iPad 8.27 False 450931 4/20/2026 001-240-4230-00000 707-951-5035 Daniel Sanders 46.42 False 450931 4/20/2026 001-250-4230-00000 707-951-3447 Dan Minges 23.21 False 450931 4/20/2026 001-480-4230-00000 707-951-0714 Dan Borges 6.96 False 450931 4/20/2026 419-371-4230-00000 707-457-7454 Public Works iPad 8.26 False 450931 4/20/2026 001-350-4230-00000 707-951-3354 Heather Welton 15.47 False 450931 4/20/2026 413-112-4230-00000 707-458-4814 Bridget Lacey 12.39 False 450931 4/20/2026 413-353-4230-00000 707-458-5644 Richard Ybarra 9.56 False 450931 4/20/2026 419-110-4230-00000 707-458-4323 Ray Altman 14.85 False 450931 4/20/2026 419-371-4230-00000 707-951-4821 Caleb Dean 15.32 False 450931 4/20/2026 419-371-4230-00000 276-724-1157 Water Service Router 23.22 False 450931 4/20/2026 413-353-4230-00000 707-951-4821 Caleb Dean 15.32 False 450931 4/20/2026 001-240-4230-00000 707-951-5088 Magnolia Valero 46.42 False 450931 4/20/2026 001-120-4230-00000 707-951-3320 Linda Leaver 15.47 False 450931 4/20/2026 001-480-4230-00000 707-951-4364 Richard Neeley 46.42 False 450931 4/20/2026 001-230-4230-00000 707-457-0794 Crescent Fire Captain 24.79 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 13 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450931 4/20/2026 001-240-4390-AB109 707-954-2498 Police Dept Wireless Hotspot 43.79 False 450931 4/20/2026 419-371-4230-00000 707-951-4918 Mike McAleenan 13.46 False 450931 4/20/2026 001-470-4230-00000 707-951-4918 Mike McAleenan 25.53 False 450931 4/20/2026 412-100-4230-00000 707-458-4393 Sean O'Neil 0.47 False 450931 4/20/2026 413-353-4230-00000 707-458-4393 Sean O'Neil 6.03 False 450931 4/20/2026 001-120-4230-00000 707-458-8617 Sara Moore 9.28 False 450931 4/20/2026 001-240-4390-AB109 707-954-5634 Police Dept Wireless Hotspot 43.79 False 450931 4/20/2026 001-480-4230-00000 707-951-0430 Dan Borges 3.72 False 450931 4/20/2026 001-240-4230-00000 707-954-6581 Colton Maxwell 46.42 False 450931 4/20/2026 419-120-4230-00000 707-458-4937 Meter Reader 2 46.42 False 450931 4/20/2026 001-240-4230-00000 707-951-5329 Samantha Aguirre 46.42 False 450931 4/20/2026 001-230-4230-00000 707-457-0795 Crescent Fire Captain 24.79 False 450931 4/20/2026 001-364-4230-00000 707-951-1982 Jason DuBois 3.67 False 450931 4/20/2026 001-350-4230-00000 707-951-3319 Cliff Van Hook 15.47 False 450931 4/20/2026 413-353-4230-00000 707-951-3354 Heather Welton 15.47 False 450931 4/20/2026 419-371-4230-00000 865-654-9236 Water Service Router 23.22 False 450931 4/20/2026 001-110-4230-00000 707-951-0876 Isaiah Wright 14.86 False 450931 4/20/2026 001-480-4230-00000 707-951-0517 Jonathan Ruth 6.96 False 450931 4/20/2026 413-353-4230-00000 707-951-4418 Jonathan Clewell 19.04 False 450931 4/20/2026 412-110-4230-00000 707-458-4323 Ray Altman 1.86 False 450931 4/20/2026 412-120-4230-00000 707-458-5594 Diane Swarts 2.18 False 450931 4/20/2026 419-371-4230-00000 414-507-4955 23.22 False 450931 4/20/2026 419-120-4230-00000 707-458-8617 Sara Moore 18.57 False 450931 4/20/2026 001-364-4230-00000 707-951-4821 Caleb Dean 15.78 False 450931 4/20/2026 413-353-4230-00000 707-951-1982 Jason DuBois 13.27 False 450931 4/20/2026 419-371-4230-00000 707-951-0517 Jonathan Ruth 21.82 False 450931 4/20/2026 413-353-4230-00000 707-951-4569 Wade Mayes 15.47 False 450931 4/20/2026 419-371-4230-00000 319-559-1847 Water System 21.22 False 450931 4/20/2026 419-371-4230-00000 707-951-5704 Chris Long 8.26 False 450931 4/20/2026 419-120-4230-00000 707-458-8453 Meter Reader SPMR1 46.42 False 450931 4/20/2026 420-115-4230-00000 707-458-8862 Fritz Ludemann 46.42 False 450931 4/20/2026 001-470-4230-00000 707-951-9336 Dustin Lovdahl 15.47 False 450931 4/20/2026 413-120-4230-00000 707-458-5594 Diane Swarts 10.07 False 450931 4/20/2026 419-113-4230-00000 707-951-3378 Robin Altman 14.85 False 450931 4/20/2026 001-480-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 4.65 False 450931 4/20/2026 419-371-4230-00000 707-951-4864 Joshua Clark 15.32 False 450931 4/20/2026 419-371-4230-00000 707-951-4418 Jonathan Clewell 15.78 False 450931 4/20/2026 001-251-4230-00000 815-243-0687 Dan Minges 9.42 False 450931 4/20/2026 419-110-4230-00000 707-951-0876 Isaiah Wright 14.85 False 450931 4/20/2026 001-240-4230-00000 707-951-5250 Police Department 46.42 False 450931 4/20/2026 419-371-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.46 False 450931 4/20/2026 001-240-4230-00000 707-951-4609 Alex Pearson 46.42 False 450931 4/20/2026 001-480-4230-00000 707-727-6741 Pool 21.22 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 14 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450931 4/20/2026 419-371-4230-00000 707-457-7655 PW IPad 8.26 False 450931 4/20/2026 413-352-4230-00000 707-458-4722 Jacobs - WWTP 24.79 False 450931 4/20/2026 413-120-4230-00000 707-458-8014 Gwyn Mattix 23.21 False 450931 4/20/2026 419-371-4230-00000 707-458-5572 Michael Cordova 15.78 False 450931 4/20/2026 001-364-4230-00000 707-951-4569 Wade Mayes 15.47 False 450931 4/20/2026 001-470-4230-00000 707-951-4418 Jonathan Clewell 9.28 False 450931 4/20/2026 420-115-4230-00000 707-458-8649 Taylor Patch 46.42 False 450931 4/20/2026 413-353-4230-00000 707-951-4759 Chris Long 15.47 False 450931 4/20/2026 419-120-4230-00000 707-458-8014 Gwyn Mattix 23.21 False 450931 4/20/2026 001-240-4230-00000 707-458-8156 Elizabeth Hutchens 46.42 False 450931 4/20/2026 412-110-4230-00000 707-951-0876 Isaiah Wright 1.86 False 450931 4/20/2026 419-371-4230-00000 540-320-5351 Water System 23.22 False 450931 4/20/2026 413-353-4230-00000 707-954-5110 Michael St. Pierre 7.43 False 450931 4/20/2026 001-120-4230-00000 707-458-4242 Adrienne McAndrews 9.28 False 450931 4/20/2026 001-470-4230-00000 707-458-4393 Sean O'Neil 0.93 False 450931 4/20/2026 419-371-4230-00000 641-203-2699 Water Service Router 23.22 False 450931 4/20/2026 413-353-4230-00000 707-951-3319 Cliff Van Hook 15.47 False 450931 4/20/2026 508-508-4230-00000 707-951-4867 Justin Phelan 46.42 False 450931 4/20/2026 001-114-4230-00000 707-954-7245 Sara Barbour 31.57 False 450931 4/20/2026 419-371-4230-00000 865-654-5324 Water Service Router 23.22 False 450931 4/20/2026 413-353-4230-00000 707-951-5662 Wade Mayes 8.26 False 450931 4/20/2026 001-250-4230-00000 707-458-5306 Sean Rosenthal 4.64 False 450931 4/20/2026 001-230-4230-00000 707-457-0714 Everett Buell 46.42 False 450931 4/20/2026 001-470-4230-00000 707-458-5644 Richard Ybarra 3.69 False 450931 4/20/2026 001-110-4230-00000 707-951-3135 Jason Greenough 14.85 False 450931 4/20/2026 419-371-4230-00000 707-457-0899 Israel Chavez 15.48 False 450931 4/20/2026 001-240-4230-00000 707-458-5124 Chase Gardner 46.45 False 450931 4/20/2026 419-371-4230-00000 707-951-0430 Dan Borges 11.65 False 450931 4/20/2026 001-350-4230-00000 707-457-7655 PW IPad 8.27 False 450931 4/20/2026 001-350-4230-00000 707-954-6504 James Queen 15.47 False 450931 4/20/2026 001-364-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 0.93 False 450931 4/20/2026 001-240-4230-00000 707-951-4950 Ethan Miller 46.42 False 450931 4/20/2026 506-506-4230-00000 707-951-0430 Dan Borges 3.72 False 450931 4/20/2026 419-371-4230-00000 563-513-6707 Water Service Router 23.22 False 450931 4/20/2026 001-111-4230-00000 707-951-3016 Eric Wier 15.47 False 450931 4/20/2026 001-250-4230-00000 815-243-0687 Dan Minges 2.35 False 450931 4/20/2026 419-120-4230-00000 707-458-4813 Chrissy Rawlings 15.48 False 450931 4/20/2026 413-120-4230-00000 707-951-3320 Linda Leaver 15.47 False 450931 4/20/2026 413-353-4230-00000 707-951-4864 Joshua Clark 15.32 False 450931 4/20/2026 412-110-4230-00000 707-458-4131 Candace Tinkler 1.86 False 450931 4/20/2026 412-100-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 2.32 False 450931 4/20/2026 413-110-4230-00000 707-951-3135 Jason Greenough 14.86 False 450931 4/20/2026 413-120-4230-00000 707-458-4242 Adrienne McAndrews 18.57 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 15 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450931 4/20/2026 413-120-4230-00000 707-951-5285 Kristie Kozak 15.47 False 450931 4/20/2026 420-115-4230-00000 707-458-5725 IT 46.42 False 450931 4/20/2026 413-353-4230-00000 707-951-4918 Mike McAleenan 2.32 False 450931 4/20/2026 413-110-4230-00000 707-458-4131 Candace Tinkler 14.86 False 450931 4/20/2026 506-506-4230-00000 707-951-0714 Dan Borges 6.96 False 450931 4/20/2026 413-353-4230-00000 707-951-5862 Lift Stations Duty Phone 46.42 False 450931 4/20/2026 419-371-4230-00000 707-458-5644 Richard Ybarra 29.48 False 450931 4/20/2026 420-115-4230-00000 General Fees & Credits 112.88 False 450931 4/20/2026 413-351-4230-00000 707-951-5375 Tara Wood 46.42 False 450931 4/20/2026 001-120-4230-00000 707-951-5285 Kristie Kozak 15.47 False 450931 4/20/2026 001-240-4230-00000 707-951-4494 Ed Wilson 46.42 False 450931 4/20/2026 419-371-4230-00000 815-243-9952 Water Service Router 23.22 False 450931 4/20/2026 413-120-4230-00000 707-458-4813 Chrissy Rawlings 15.47 False 450931 4/20/2026 001-364-4230-00000 707-951-4864 Joshua Clark 15.78 False 450931 4/20/2026 001-240-4230-00000 707-951-4624 Yeng Lo 46.42 False 450931 4/20/2026 419-371-4230-00000 707-951-0714 Dan Borges 21.82 False 450931 4/20/2026 413-353-4230-00000 707-951-3275 David Yeager 15.47 False 450931 4/20/2026 001-350-4230-00000 707-951-3275 David Yeager 15.47 False 450931 4/20/2026 506-506-4230-00000 707-951-0517 Jonathan Ruth 6.96 False 450931 4/20/2026 419-371-4230-00000 641-572-3301 Water Service Router 23.22 False 450931 4/20/2026 419-371-4230-00000 707-951-1982 Jason DuBois 29.48 False 450931 4/20/2026 413-353-4230-00000 707-954-6504 James Queen 15.47 False 450931 4/20/2026 001-113-4230-00000 707-951-3378 Robin Altman 14.85 False 450931 4/20/2026 001-480-4230-00000 707-458-4818 William Morris 46.42 False 450931 4/20/2026 419-371-4230-00000 707-951-3275 David Yeager 15.48 False 450931 4/20/2026 419-120-4230-00000 707-458-5026 Meter Reader SPMR2 46.42 False 450931 4/20/2026 419-371-4230-00000 707-951-3319 Cliff Van Hook 15.48 False 450931 4/20/2026 419-371-4230-00000 707-951-5662 Wade Mayes 8.27 False 450931 4/20/2026 419-110-4230-00000 707-951-3135 Jason Greenough 14.85 False 450931 4/20/2026 419-111-4230-00000 707-951-3016 Eric Wier 15.48 False 450931 4/20/2026 419-114-4230-00000 707-954-7245 Sara Barbour 6.08 False 450931 4/20/2026 419-371-4230-00000 707-727-6756 Water System 23.22 False 450931 4/20/2026 506-506-4230-00000 707-951-4296 Gilberto Gil-Rodriguez 21.82 False 450931 4/20/2026 001-240-4230-00000 707-951-4896 Anthony Lopez 46.42 False 450931 4/20/2026 001-120-4230-00000 707-458-5594 Diane Swarts 22.70 False 450931 4/20/2026 001-230-4230-00000 707-951-0671 Jason Borges 46.42 False 450931 4/20/2026 001-364-4230-00000 707-457-0899 Israel Chavez 15.47 False 450931 4/20/2026 506-506-4230-00000 707-951-9336 Dustin Lovdahl 30.95 False 450931 4/20/2026 001-364-4230-00000 707-458-5644 Richard Ybarra 3.69 False 450931 4/20/2026 001-364-4230-00000 707-951-5662 Wade Mayes 8.26 False 450931 4/20/2026 001-110-4230-00000 707-458-4323 Ray Altman 14.86 False 450931 4/20/2026 001-470-4230-00000 707-954-5110 Michael St. Pierre 10.21 False 450931 4/20/2026 001-230-4230-00000 707-951-3406 Vanessa Duncan 46.42 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 16 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450931 4/20/2026 001-240-4230-00000 707-951-4485 Richard Griffin 46.42 False 450931 4/20/2026 413-353-4230-00000 707-457-0899 Israel Chavez 15.47 False 450931 4/20/2026 413-353-4230-00000 707-458-5572 Michael Cordova 15.32 False 450931 4/20/2026 001-240-4230-00000 707-458-5881 Jordan Fillippa 46.42 False 450932 4/20/2026 419-371-4390-00000 Water 20.12 False
450932 4/20/2026 506-506-4390-00000 Key schlage, keys 32.13 False 450932 4/20/2026 506-506-4390-00000 Screws, nuts and bolts 10.11 False 450932 4/20/2026 413-356-4390-35022 Lock washers 116.74 False 450932 4/20/2026 419-371-4390-00000 Copper tubes 37.24 False 450932 4/20/2026 419-371-4390-00000 Screws, nuts and bolts 18.33 False 450932 4/20/2026 001-470-4390-00000 Chain link 2.00 False 450932 4/20/2026 001-470-4390-00000 Posts 32.81 False
450932 4/20/2026 001-470-4390-00000 Screws, nuts and bolts 19.17 False 450932 4/20/2026 001-470-4390-00000 Wire brushes, spray paint, hardware 29.36 False 450932 4/20/2026 419-371-4390-00000 Part 6.02 False
450932 4/20/2026 508-508-4390-00000 Couplings 11.26 False 450932 4/20/2026 412-100-4799-COAST Tape, duct transition 39.24 False 450932 4/20/2026 419-371-4390-00000 Trufuel 54.34 False 450932 4/20/2026 412-100-4799-COAST Switches 11.05 False 450932 4/20/2026 508-508-4390-00000 Ball valves -73.47 False 450932 4/20/2026 506-506-4390-00000 Screws, nuts and bolts 8.85 False 450932 4/20/2026 419-371-4390-00000 Paint 43.99 False
450932 4/20/2026 001-470-4390-00000 Lumber 317.22 False 450932 4/20/2026 419-371-4390-00000 Storage bags 6.48 False 450932 4/20/2026 001-364-4350-10023 PVC parts 47.61 False 450932 4/20/2026 419-371-4390-00000 Copper tubes 61.39 False 450932 4/20/2026 001-470-4390-00000 Scres, nuts and bolts 7.42 False 450932 4/20/2026 419-371-4390-00000 Scres, nuts and bolts 3.50 False 450932 4/20/2026 506-506-4390-00000 Chain link post 45.29 False 450932 4/20/2026 419-371-4390-00000 Hex bolt 20.63 False 450932 4/20/2026 001-364-4390-10025 Hydraulic cement 66.24 False 450932 4/20/2026 506-506-4390-00000 Keys 5.02 False
450932 4/20/2026 001-470-4390-00000 Bolts, tension bands return -118.48 False 450932 4/20/2026 506-506-4390-00000 Screws, nuts and bolts 5.43 False 450932 4/20/2026 001-470-4390-00000 Top rail 156.99 False 450932 4/20/2026 001-364-4350-10023 Couplers 9.60 False 450932 4/20/2026 412-100-4390-00000 Parking sign 12.67 False 450932 4/20/2026 001-364-4390-10025 Conduits, pvc parts 129.50 False 450932 4/20/2026 508-508-4390-00000 Screws, nuts and bolts 23.20 False 450932 4/20/2026 419-371-4390-00000 Compression sleeves, nuts, hardware 110.86 False 450932 4/20/2026 001-470-4390-00000 Shovels 40.25 False 450932 4/20/2026 001-471-4390-00000 Lumber 91.63 False
450932 4/20/2026 419-371-4390-00000 Copper tubes 109.84 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 17 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450932 4/20/2026 419-371-4390-00000 Screws, nuts and bolts 46.09 False 450932 4/20/2026 419-371-4390-00000 Bolts 1.01 False
450933 4/20/2026 412-000-3570-00000 REFUND for stay on 05/23-05/27/26 Con# 13529 266.36 False 450933 4/20/2026 001-000-3221-00000 REFUND for stay on 05/23-05/27/26 Con# 13529 26.64 False 450934 4/20/2026 001-364-4390-10025 Powdercoat. 240.00 False 450934 4/20/2026 001-470-4390-00000 Powdercoat. 650.00 False 450934 4/20/2026 001-470-4390-00000 Gate powdercoat. 110.00 False 450935 4/27/2026 610-000-2170-00000 PR Batch 00002.04.2026 Child Support-CA 88.84 False 450936 4/27/2026 610-000-2184-00000 PR Batch 00002.04.2026 CCEA Monthly Dues 85.00 False 450936 4/27/2026 610-000-2184-00000 PR Batch 00022.04.2026 CCEA Monthly Dues 5.00 False 450937 4/27/2026 610-000-2181-00000 PR Batch 00022.04.2026 CCPOA Dues 600.00 False 450938 4/27/2026 610-000-2186-00000 Plan # 306752 1,075.57 False 450938 4/27/2026 610-000-2186-00000 Plan # 306752 225.97 False 450938 4/27/2026 610-000-2178-00000 Plan # 300878 315.67 False 450938 4/27/2026 610-000-2186-00000 Plan # 306752 218.41 False 450938 4/27/2026 610-000-2186-00000 Plan # 306752 45.79 False 450938 4/27/2026 610-000-2186-00000 Plan # 306752 225.55 False 450938 4/27/2026 610-000-2178-00000 Plan # 300878 362.93 False 450938 4/27/2026 610-000-2178-00000 Plan # 300878 3,528.90 False 450938 4/27/2026 610-000-2178-00000 Plan # 300878 335.00 False 450938 4/27/2026 610-000-2178-00000 Plan # 300878 2,025.00 False 450938 4/27/2026 610-000-2186-00000 Plan # 306752 1,077.71 False 450939 4/27/2026 610-000-2182-00000 PR Batch 00022.04.2026 PORAC RMT 550.00 False 450939 4/27/2026 610-000-2182-00000 PR Batch 00022.04.2026 PORAC RMT 4850 50.00 False 450940 4/21/2026 610-000-2186-00000 Plan # 306752 4.24 False 450940 4/21/2026 610-000-2186-00000 Plan # 306752 20.20 False 450941 4/27/2026 001-240-4230-00000 FY26 DOJ/CLETS Line: 03/01-03/31/26 1.88 False 450942 4/27/2026 159-485-4799-23ASP Front Street CDBG labor compliance 3,000.00 False 450943 4/27/2026 419-114-4310-00000 Supplies and folders. 2.66 False 450943 4/27/2026 001-240-4390-00000 Evidence supplies. 580.37 False 450943 4/27/2026 419-120-4310-00000 Cash drawer- CR office 42.54 False 450943 4/27/2026 001-120-4310-00000 Cash drawer- CR office 42.54 False 450943 4/27/2026 420-115-4312-00000 Phone cases. 14.70 False 450943 4/27/2026 419-130-4311-00000 Office supplies and furniture. 49.53 False 450943 4/27/2026 413-130-4310-00000 Supplies and furniture. 12.57 False 450943 4/27/2026 419-120-4310-00000 Shelf. 23.88 False
450943 4/27/2026 413-114-4310-00000 Supplies and folders. 2.42 False 450943 4/27/2026 001-480-4390-00000 Janitorial supplies 71.17 False 450943 4/27/2026 419-120-4310-00000 Safe and cash drawers- CR office. 173.12 False 450943 4/27/2026 413-120-4310-00000 Shelf. 23.87 False
450943 4/27/2026 419-130-4310-00000 Supplies and furniture. 12.57 False 450943 4/27/2026 413-120-4310-00000 Clip boards 15.39 False 450943 4/27/2026 001-130-4311-00000 Office supplies and furniture. 99.06 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 18 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450943 4/27/2026 412-114-4310-00000 Supplies and folders. 0.57 False 450943 4/27/2026 001-120-4310-00000 Lock box for BL 20.35 False 450943 4/27/2026 001-240-4390-2020S Medical supplies. 37.32 False 450943 4/27/2026 001-114-4310-00000 Supplies and folders. 15.82 False 450943 4/27/2026 001-240-4390-00000 Equipment for cleaning vehicle. 470.49 False 450943 4/27/2026 001-240-4390-00000 Office supplies. 977.83 False 450943 4/27/2026 413-120-4310-00000 Cash drawer- CR office 42.54 False 450943 4/27/2026 001-480-4320-00000 Uniforms. 185.88 False 450943 4/27/2026 001-120-4310-00000 Safe and cash drawers- CR office. 173.12 False 450943 4/27/2026 001-240-4390-00000 OES medical 255.12 False 450943 4/27/2026 001-120-4310-00000 Clip boards 15.39 False 450943 4/27/2026 001-240-4390-2020S Medical supplies. 962.28 False 450943 4/27/2026 420-115-4390-00000 Wires, LCD screen. 20.00 False 450943 4/27/2026 413-120-4310-00000 Safe and cash drawers- CR office. 173.12 False 450943 4/27/2026 001-130-4310-00000 Supplies and furniture. 25.14 False 450943 4/27/2026 001-112-4434-00000 Kamome festival. 673.08 False 450943 4/27/2026 001-120-4310-00000 Shelf. 23.87 False
450943 4/27/2026 413-130-4311-00000 Office supplies and furniture. 49.53 False 450943 4/27/2026 419-120-4310-00000 Clip boards 15.40 False 450944 4/27/2026 413-120-4420-00000 City's financial audit of FY25 992.10 False 450944 4/27/2026 001-120-4420-2020S City's financial audit of FY25 316.60 False 450944 4/27/2026 412-120-4420-00000 City's financial audit of FY25 91.60 False 450944 4/27/2026 001-120-4420-00000 City's financial audit of FY25 1,678.90 False 450944 4/27/2026 419-120-4420-00000 City's financial audit of FY25 457.90 False 450945 4/27/2026 419-000-3731-00000 REFUND for water connection fee. 3,180.36 False 450945 4/27/2026 419-000-3741-00000 REFUND for water connection fee. 2,700.00 False 450946 4/27/2026 001-230-4220-00000 Propane fuel delivery and service fees: Delivery on 03/18/26 202.61 False 450947 4/27/2026 001-000-2122-00000 Ear Muffs -16.58 False 450947 4/27/2026 001-470-4390-00000 Ear Muffs 217.49 False 450948 4/27/2026 001-000-3221-00000 REFUND for stay on 04/17-04/20/26 Con# 13361 3.64 False 450948 4/27/2026 412-000-3570-00000 REFUND for stay on 04/17-04/20/26 Con# 13361 36.36 False 450949 4/27/2026 001-240-4471-00000 Internal Affairs Investigation (2025-003) 1,577.12 False 450950 4/27/2026 413-120-4409-00000 Copier Services FY25/26-03/07-04/06/26 31.32 False 450950 4/27/2026 001-120-4409-00000 Copier Services FY25/26-02/7-03/6/26 62.03 False 450950 4/27/2026 419-120-4409-00000 Copier Services FY25/26-03/07-04/06/26 31.32 False 450950 4/27/2026 001-120-4409-00000 Copier Services FY25/26-03/07-04/06/26 62.64 False 450950 4/27/2026 413-120-4409-00000 Copier Services FY25/26-02/7-03/6/26 31.01 False 450950 4/27/2026 419-120-4409-00000 Copier Services FY25/26-02/7-03/6/26 31.02 False 450951 4/27/2026 001-230-4230-00000 Cable & Internet Service-04/09-05/08/26 141.94 False 450951 4/27/2026 412-100-4230-00000 TV and WiFi Services FY26-04/01-04/30/26 1,884.52 False 450952 4/27/2026 001-250-4410-00200 Legal services- Mar 2026 279.90 False 450952 4/27/2026 001-250-4410-01405 Legal services- Mar 2026 1,746.50 False 450952 4/27/2026 001-250-4410-01430 Legal services- Mar 2026 892.10 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 19 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450953 4/27/2026 001-240-4530-00000 2026 Spring Enrollment for cadets (2) 13,226.00 False 450954 4/27/2026 419-113-4450-00000 Use of Board Chambers: Mar 2026. 70.40 False 450954 4/27/2026 413-113-4450-00000 Use of Board Chambers: Mar 2026. 70.40 False 450954 4/27/2026 412-113-4450-00000 Use of Board Chambers: Mar 2026. 8.80 False 450954 4/27/2026 001-113-4450-00000 Use of Board Chambers: Mar 2026. 70.40 False 450955 4/27/2026 412-000-3570-00000 REFUND for stay on 05/01-05/29/26 Con# 13807 40.91 False 450955 4/27/2026 001-000-3221-00000 REFUND for stay on 05/01-05/29/26 Con# 13807 4.09 False 450956 4/27/2026 419-371-4390-00000 Boot 78.09 False
450956 4/27/2026 413-353-4390-00000 Jacket, bib, boot 132.84 False 450956 4/27/2026 001-364-4350-10023 Parts 61.07 False
450956 4/27/2026 419-371-4390-00000 Jacket, bib, boot 132.84 False 450956 4/27/2026 412-100-4390-00000 Shackles 17.49 False 450956 4/27/2026 419-371-4390-00000 Boots 127.62 False
450956 4/27/2026 413-353-4390-00000 Boot 78.10 False
450956 4/27/2026 001-364-4390-10025 Jacket, bib, boot 132.84 False 450956 4/27/2026 412-100-4390-00000 Vinyl 45.30 False
450956 4/27/2026 508-508-4390-00000 Cannon ball lead, hook 114.67 False 450957 4/27/2026 420-115-4450-00000 Annual renewal of ArcGIS Pro - 2 seats 1,400.00 False 450958 4/27/2026 001-230-4390-00000 Cylinder rental 91.32 False 450959 4/27/2026 412-000-3570-00000 REFUND for stay on 04/16/26 165.00 False 450959 4/27/2026 001-000-3221-00000 REFUND for stay on 04/16/26 16.50 False 450960 4/27/2026 508-508-4390-00000 Fabrication 84.53 False 450960 4/27/2026 508-508-4390-00000 Electric wire feeder for welder/generator. 1,677.88 False 450961 4/27/2026 001-000-3221-00000 REFUND for stay on 05/22/26 Con# 13725 5.64 False 450961 4/27/2026 412-000-3570-00000 REFUND for stay on 05/22/26 Con# 13725 56.36 False 450962 4/27/2026 419-371-4409-00000 FY26 Cross Connection Services - Task Order 15 03/12-04/10/26 1,199.00 False 450962 4/27/2026 413-352-4409-00000 FY26 Sewer Regulatory Services - Task Order 13 03/12-04/10/26 1,744.00 False 450962 4/27/2026 419-371-4409-00000 FY26 Water Regulatory Services - Task Order 12 01/15-03/23/26 2,228.00 False 450964 4/27/2026 419-371-4390-00000 Hydrant wrench 31.38 False 450964 4/27/2026 001-364-4350-10023 Turnlock. 952.49 False 450965 4/27/2026 413-000-1202-00000 Sludge processing. 2,098.41 False 450965 4/27/2026 413-000-1202-00000 Sludge processing. 2,205.65 False 450966 4/27/2026 508-508-4390-00000 Fuel tank 1,251.00 False 450966 4/27/2026 001-240-4391-00000 Return from invoice# 5332855 -551.25 False 450966 4/27/2026 508-508-4390-00000 Module 2,941.95 False 450966 4/27/2026 001-240-4391-00000 #65 catalytic converters for front and rear 2,670.57 False 450967 4/27/2026 412-100-4390-00000 Float switch. 798.50 False 450968 4/27/2026 001-470-4390-00000 Decomposed granite. 105.54 False 450968 4/27/2026 001-364-4390-10025 FY26 Rock to fill excavations 214.45 False 450968 4/27/2026 413-353-4390-00000 FY26 Rock to fill excavations 214.45 False 450968 4/27/2026 419-371-4390-00000 FY26 Rock to fill excavations 1,000.00 False 450968 4/27/2026 001-470-4390-00000 Forklift rental 506.44 False 450969 4/27/2026 001-470-4390-00000 Post caps. 438.40 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 20 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450970 4/27/2026 001-120-4409-00000 Contract services: Jan-Mar 2026 1,307.59 False 450970 4/27/2026 001-120-4409-2020S Contract services: Jan-Mar 2026 657.31 False 450971 4/27/2026 508-508-4530-00000 5/3-5/8/26 - Rancho Cordova Fire Equip Cert - Per Diem 512.77 False 450972 4/27/2026 419-111-4310-00000 CH -Office Supplies 7.88 False 450972 4/27/2026 412-130-4310-00000 CH -Office Supplies 1.19 False 450972 4/27/2026 001-471-4310-00000 CH -Office Supplies 5.46 False 450972 4/27/2026 001-120-4310-00000 CH -Office Supplies 39.48 False 450972 4/27/2026 001-480-4310-00000 CH -Office Supplies 5.98 False 450972 4/27/2026 413-357-4310-00000 CH -Office Supplies 13.95 False 450972 4/27/2026 412-113-4310-00000 CH -Office Supplies 0.93 False 450972 4/27/2026 419-371-4310-00000 CH -Office Supplies 25.48 False 450972 4/27/2026 419-130-4310-00000 CH -Office Supplies 4.18 False 450972 4/27/2026 419-120-4310-00000 CH -Office Supplies 42.26 False 450972 4/27/2026 001-111-4310-00000 CH -Office Supplies 7.66 False 450972 4/27/2026 413-353-4310-00000 CH -Office Supplies 7.97 False 450972 4/27/2026 413-352-4310-00000 CH -Office Supplies 3.57 False 450972 4/27/2026 001-130-4310-00000 CH -Office Supplies 8.36 False 450972 4/27/2026 001-470-4310-00000 CH -Office Supplies 2.86 False 450972 4/27/2026 412-100-4310-00000 CH -Office Supplies 5.99 False 450972 4/27/2026 001-350-4310-00000 CH -Office Supplies 19.94 False 450972 4/27/2026 413-111-4310-00000 CH -Office Supplies 7.17 False 450972 4/27/2026 413-130-4310-00000 CH -Office Supplies 4.19 False 450972 4/27/2026 420-115-4310-00000 CH -Office Supplies 47.84 False 450972 4/27/2026 413-120-4310-00000 CH -Office Supplies 42.56 False 450972 4/27/2026 001-251-4310-00000 CH -Office Supplies 38.65 False 450972 4/27/2026 419-113-4310-00000 CH -Office Supplies 7.26 False 450972 4/27/2026 413-114-4310-00000 CH -Office Supplies 2.82 False 450972 4/27/2026 412-114-4310-00000 CH -Office Supplies 0.61 False 450972 4/27/2026 001-112-4310-00000 CH -Office Supplies 16.28 False 450972 4/27/2026 001-114-4310-00000 CH -Office Supplies 17.12 False 450972 4/27/2026 001-113-4310-00000 CH -Office Supplies 7.26 False 450972 4/27/2026 001-250-4310-00000 CH -Office Supplies 8.76 False 450972 4/27/2026 412-120-4310-00000 CH -Office Supplies 6.60 False 450972 4/27/2026 001-364-4310-00000 CH -Office Supplies 7.96 False 450972 4/27/2026 413-113-4310-00000 CH -Office Supplies 7.26 False 450972 4/27/2026 419-114-4310-00000 CH -Office Supplies 3.30 False 450972 4/27/2026 001-313-4310-00000 CH -Office Supplies 10.17 False 450972 4/27/2026 412-111-4310-00000 CH -Office Supplies 1.19 False 450973 4/27/2026 419-371-4390-00000 Drill motor. 97.50 False 450974 4/27/2026 413-120-4240-00000 Print and Mail Utility Bills 507.55 False 450974 4/27/2026 419-120-4240-00000 Print and Mail Utility Bills 507.55 False 450975 4/27/2026 412-113-4450-00000 Document Shredding- 02/25-03/24/26 5.95 False 450975 4/27/2026 001-113-4450-00000 Document Shredding- 02/25-03/24/26 47.63 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 21 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450975 4/27/2026 419-113-4450-00000 Document Shredding- 02/25-03/24/26 47.63 False 450975 4/27/2026 413-113-4450-00000 Document Shredding- 02/25-03/24/26 47.63 False 450976 4/27/2026 001-230-4391-2020S Refurbished LUCAS 2 & 3 18,550.00 False 450977 4/27/2026 508-508-4390-00000 Tires 245.08 False
450978 4/27/2026 419-371-4390-00000 Water parts. 128.84 False 450978 4/27/2026 419-371-4390-00000 Water parts. 26.52 False 450978 4/27/2026 419-371-4390-00000 Bail valve. 32.59 False 450979 4/27/2026 419-371-4470-00000 FY26 External Testing - PFAS testing on Ranney water 390.00 False 450980 4/27/2026 413-351-4320-00000 FY 26 Laundry services/uniforms 26.19 False 450980 4/27/2026 413-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-114-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 412-111-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 413-114-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 001-471-4370-00000 City Hall Mats 0.31 False 450980 4/27/2026 413-352-4370-00000 City Hall Mats 0.20 False 450980 4/27/2026 001-470-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 419-130-4370-00000 City Hall Mats 0.25 False 450980 4/27/2026 412-113-4370-00000 City Hall Mats 0.06 False 450980 4/27/2026 001-130-4370-00000 City Hall Mats 0.48 False 450980 4/27/2026 001-480-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 001-364-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 001-364-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 419-111-4370-00000 City Hall Mats 0.46 False 450980 4/27/2026 001-364-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 419-371-4370-00000 City Hall Mats 1.49 False 450980 4/27/2026 001-480-4370-00000 FY 26 Laundry services- pool 72.48 False 450980 4/27/2026 412-130-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 001-130-4370-00000 City Hall Mats 0.48 False 450980 4/27/2026 419-111-4370-00000 City Hall Mats 0.46 False 450980 4/27/2026 413-114-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 412-100-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 001-471-4370-00000 City Hall Mats 0.31 False 450980 4/27/2026 001-480-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 413-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 001-251-4370-00000 City Hall Mats 2.25 False 450980 4/27/2026 001-120-4370-00000 City Hall Mats 2.30 False 450980 4/27/2026 419-371-4370-00000 City Hall Mats 1.49 False 450980 4/27/2026 001-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-353-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 412-100-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 412-114-4370-00000 City Hall Mats 0.03 False 450980 4/27/2026 420-115-4370-00000 City Hall Mats 2.79 False 450980 4/27/2026 001-112-4370-00000 City Hall Mats 0.95 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 22 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450980 4/27/2026 419-120-4370-00000 City Hall Mats 2.47 False 450980 4/27/2026 412-100-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 419-111-4370-00000 City Hall Mats 0.46 False 450980 4/27/2026 001-112-4370-00000 City Hall Mats 0.95 False 450980 4/27/2026 413-111-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 001-112-4370-00000 City Hall Mats 0.95 False 450980 4/27/2026 413-353-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 001-250-4370-00000 City Hall Mats 0.51 False 450980 4/27/2026 001-120-4370-00000 City Hall Mats 2.30 False 450980 4/27/2026 001-251-4370-00000 City Hall Mats 2.25 False 450980 4/27/2026 001-480-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 001-130-4370-00000 City Hall Mats 0.48 False 450980 4/27/2026 412-114-4370-00000 City Hall Mats 0.03 False 450980 4/27/2026 419-114-4370-00000 City Hall Mats 0.19 False 450980 4/27/2026 420-115-4370-00000 City Hall Mats 2.79 False 450980 4/27/2026 413-120-4370-00000 City Hall Mats 2.48 False 450980 4/27/2026 413-357-4370-00000 City Hall Mats 0.82 False 450980 4/27/2026 412-120-4370-00000 City Hall Mats 0.39 False 450980 4/27/2026 413-130-4370-00000 City Hall Mats 0.24 False 450980 4/27/2026 413-111-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 419-114-4370-00000 City Hall Mats 0.19 False 450980 4/27/2026 413-130-4370-00000 City Hall Mats 0.24 False 450980 4/27/2026 001-111-4370-00000 City Hall Mats 0.45 False 450980 4/27/2026 001-471-4370-00000 City Hall Mats 0.31 False 450980 4/27/2026 413-111-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 419-111-4370-00000 City Hall Mats 0.46 False 450980 4/27/2026 412-114-4370-00000 City Hall Mats 0.03 False 450980 4/27/2026 001-313-4370-00000 City Hall Mats 0.59 False 450980 4/27/2026 001-364-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 001-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-352-4370-00000 City Hall Mats 0.20 False 450980 4/27/2026 001-120-4370-00000 City Hall Mats 2.30 False 450980 4/27/2026 413-130-4370-00000 City Hall Mats 0.24 False 450980 4/27/2026 001-470-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 001-130-4370-00000 City Hall Mats 0.48 False 450980 4/27/2026 412-113-4370-00000 City Hall Mats 0.06 False 450980 4/27/2026 412-111-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 419-114-4370-00000 City Hall Mats 0.19 False 450980 4/27/2026 001-470-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 419-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 412-114-4370-00000 City Hall Mats 0.03 False 450980 4/27/2026 419-130-4370-00000 City Hall Mats 0.25 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 23 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450980 4/27/2026 413-353-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 413-130-4370-00000 City Hall Mats 0.24 False 450980 4/27/2026 001-480-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 419-114-4370-00000 City Hall Mats 0.19 False 450980 4/27/2026 001-250-4370-00000 City Hall Mats 0.51 False 450980 4/27/2026 420-115-4370-00000 City Hall Mats 2.79 False 450980 4/27/2026 001-480-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 413-111-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 420-115-4370-00000 City Hall Mats 2.79 False 450980 4/27/2026 001-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 001-251-4370-00000 City Hall Mats 2.25 False 450980 4/27/2026 001-350-4370-00000 City Hall Mats 1.16 False 450980 4/27/2026 412-120-4370-00000 City Hall Mats 0.39 False 450980 4/27/2026 001-114-4370-00000 City Hall Mats 0.99 False 450980 4/27/2026 001-251-4370-00000 City Hall Mats 2.25 False 450980 4/27/2026 001-350-4370-00000 City Hall Mats 1.16 False 450980 4/27/2026 413-114-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 001-130-4370-00000 City Hall Mats 0.48 False 450980 4/27/2026 001-313-4370-00000 City Hall Mats 0.59 False 450980 4/27/2026 001-111-4370-00000 City Hall Mats 0.45 False 450980 4/27/2026 001-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 412-120-4370-00000 City Hall Mats 0.39 False 450980 4/27/2026 412-100-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 412-113-4370-00000 City Hall Mats 0.06 False 450980 4/27/2026 001-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-357-4370-00000 City Hall Mats 0.82 False 450980 4/27/2026 001-470-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 001-111-4370-00000 City Hall Mats 0.45 False 450980 4/27/2026 001-114-4370-00000 City Hall Mats 0.99 False 450980 4/27/2026 001-111-4370-00000 City Hall Mats 0.45 False 450980 4/27/2026 001-471-4370-00000 City Hall Mats 0.31 False 450980 4/27/2026 412-130-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 413-130-4370-00000 City Hall Mats 0.24 False 450980 4/27/2026 419-130-4370-00000 City Hall Mats 0.25 False 450980 4/27/2026 419-120-4370-00000 City Hall Mats 2.47 False 450980 4/27/2026 413-111-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 001-112-4370-00000 City Hall Mats 0.95 False 450980 4/27/2026 412-111-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 413-357-4370-00000 City Hall Mats 0.82 False 450980 4/27/2026 412-120-4370-00000 City Hall Mats 0.39 False 450980 4/27/2026 413-357-4370-00000 City Hall Mats 0.82 False 450980 4/27/2026 413-352-4370-00000 City Hall Mats 0.20 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 24 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450980 4/27/2026 001-114-4370-00000 City Hall Mats 0.99 False 450980 4/27/2026 412-130-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 001-470-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 001-112-4370-00000 City Hall Mats 0.95 False 450980 4/27/2026 412-111-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 001-350-4370-00000 City Hall Mats 1.16 False 450980 4/27/2026 419-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 419-130-4370-00000 City Hall Mats 0.25 False 450980 4/27/2026 412-130-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 001-114-4370-00000 City Hall Mats 0.99 False 450980 4/27/2026 419-114-4370-00000 City Hall Mats 0.19 False 450980 4/27/2026 413-357-4370-00000 City Hall Mats 0.82 False 450980 4/27/2026 001-313-4370-00000 City Hall Mats 0.59 False 450980 4/27/2026 412-111-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 413-120-4370-00000 City Hall Mats 2.48 False 450980 4/27/2026 001-111-4370-00000 City Hall Mats 0.45 False 450980 4/27/2026 420-115-4370-00000 City Hall Mats 2.79 False 450980 4/27/2026 001-350-4370-00000 City Hall Mats 1.16 False 450980 4/27/2026 001-250-4370-00000 City Hall Mats 0.51 False 450980 4/27/2026 001-250-4370-00000 City Hall Mats 0.51 False 450980 4/27/2026 001-250-4370-00000 City Hall Mats 0.51 False 450980 4/27/2026 413-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 419-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 412-113-4370-00000 City Hall Mats 0.06 False 450980 4/27/2026 001-313-4370-00000 City Hall Mats 0.59 False 450980 4/27/2026 419-120-4370-00000 City Hall Mats 2.47 False 450980 4/27/2026 419-371-4370-00000 City Hall Mats 1.49 False 450980 4/27/2026 413-120-4370-00000 City Hall Mats 2.48 False 450980 4/27/2026 412-120-4370-00000 City Hall Mats 0.39 False 450980 4/27/2026 419-120-4370-00000 City Hall Mats 2.47 False 450980 4/27/2026 419-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 413-352-4370-00000 City Hall Mats 0.20 False 450980 4/27/2026 413-114-4370-00000 City Hall Mats 0.17 False 450980 4/27/2026 419-113-4370-00000 City Hall Mats 0.42 False 450980 4/27/2026 001-251-4370-00000 City Hall Mats 2.25 False 450980 4/27/2026 419-111-4370-00000 City Hall Mats 0.46 False 450980 4/27/2026 001-471-4370-00000 City Hall Mats 0.31 False 450980 4/27/2026 413-120-4370-00000 City Hall Mats 2.48 False 450980 4/27/2026 001-120-4370-00000 City Hall Mats 2.30 False 450980 4/27/2026 413-120-4370-00000 City Hall Mats 2.48 False 450980 4/27/2026 412-100-4370-00000 City Hall Mats 0.35 False 450980 4/27/2026 419-130-4370-00000 City Hall Mats 0.25 False 450980 4/27/2026 419-371-4370-00000 City Hall Mats 1.49 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 25 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 450980 4/27/2026 001-313-4370-00000 City Hall Mats 0.59 False 450980 4/27/2026 412-130-4370-00000 City Hall Mats 0.07 False 450980 4/27/2026 413-353-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 419-371-4370-00000 City Hall Mats 1.49 False 450980 4/27/2026 412-113-4370-00000 City Hall Mats 0.06 False 450980 4/27/2026 001-480-4370-00000 FY 26 Laundry services- pool 72.48 False 450980 4/27/2026 413-353-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 001-350-4370-00000 City Hall Mats 1.16 False 450980 4/27/2026 412-114-4370-00000 City Hall Mats 0.03 False 450980 4/27/2026 001-120-4370-00000 City Hall Mats 2.30 False 450980 4/27/2026 419-120-4370-00000 City Hall Mats 2.47 False 450980 4/27/2026 001-114-4370-00000 City Hall Mats 0.99 False 450980 4/27/2026 001-364-4370-00000 City Hall Mats 0.47 False 450980 4/27/2026 413-352-4370-00000 City Hall Mats 0.20 False 450981 4/27/2026 001-364-4390-10025 Cold mix 1,030.45 False 450983 4/27/2026 412-000-3570-00000 REFUND for stay on 07/01-07/05/26 Con# 13009 226.36 False 450983 4/27/2026 001-000-3221-00000 REFUND for stay on 07/01-07/05/26 Con# 13009 22.64 False 450984 4/27/2026 001-240-4409-00000 SB90 Reimbursement services 2,600.00 False 450985 4/27/2026 412-100-4799-COAST Asbestos abatement Lighthouse Cove 3,950.00 False 450986 4/27/2026 508-508-4390-00000 Fuel filter. 9.42 False 450986 4/27/2026 508-508-4390-00000 Heater valve. 21.46 False 450986 4/27/2026 508-508-4390-00000 Fuel 8.66 False
450986 4/27/2026 508-508-4390-00000 Spark plug & wire set. 105.58 False 450987 4/27/2026 508-508-4390-00000 Belt band. 423.27 False 450987 4/27/2026 508-508-4390-00000 Gauge and belt. 230.78 False 450988 4/27/2026 001-230-4370-00000 Janitorial supplies. 84.33 False 450990 4/27/2026 412-100-4225-00000 FY26 Trash & Bin Service- 03/01-03/31/26 1,931.16 False 450991 4/27/2026 419-120-4415-00000 Online & IVR Utlity payment processing 1,372.40 False 450991 4/27/2026 413-120-4415-00000 Online & IVR Utlity payment processing 1,372.40 False 450992 4/27/2026 901-470-4799-47010 BFP plans copies. 493.08 False 450992 4/27/2026 412-100-4310-00000 Misc Office Supplies. 5.42 False 450993 4/27/2026 419-372-4409-41029 TO5 Meadowbrook Water Model: Feb 897.00 False 450994 4/27/2026 001-240-4530-00000 Online briefing traning and case law for officers (16) 1,170.66 False 450995 4/27/2026 419-371-4390-00000 6" Cordonel Smart Meter for Elk Valley pump house 8,174.76 False 450996 4/27/2026 001-000-3221-00000 REFUND for stay on 07/22/26 5.74 False 450996 4/27/2026 412-000-3570-00000 REFUND for stay on 07/22/26 57.36 False 450997 4/27/2026 001-471-4450-00000 Structural Engineering Support. 240.00 False 450998 4/27/2026 508-508-4390-00000 Blades 299.54 False 450999 4/27/2026 419-371-4390-00000 Shelfs, bins, dividers. 787.21 False 450999 4/27/2026 001-470-4390-00000 Dog waste bags. 566.70 False 451000 4/27/2026 001-120-4240-00000 USPS- Mail forms to state (1095) 11.95 False 451001 4/27/2026 413-351-4530-00000 4/7-4/10/26 - Sacramento CWEA Conf -REMAINDER 81.70 False 451002 4/27/2026 420-115-4450-00000 Illumio renewal - FY26 2,138.52 False AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 26 of 27 Check Numbe Check Date Acct 1 Description Amount Selected For Void 451002 4/27/2026 420-000-1510-00000 Illumio renewal - FY27 6,415.52 False 451003 4/27/2026 001-364-4390-10025 Bands 389.75 False
451004 5/1/2026 610-000-2178-00000 Plan # 300878 50.00 False 301,639.21
AP - 04-18-26 to 05-01-26 Council (5/5/2026) Page 27 of 27 1 | P a g e
4/20/26 COUNCIL MINUTES

CITY OF CRESCENT CITY

MAYOR ISAIAH WRIGHT MAYOR PRO TEM CANDACE TINKLER

COUNCIL MEMBER RAY ALTMAN COUNCIL MEMBER JASON GREENOUGH

COUNCIL MEMBER STEVE SHAMBLIN
MONDAY APRIL 20, 2026 6:00 P.M.

OPEN SESSION
Call to order Mayor Wright called the meeting to order at 6:00 p.m.

Roll call Council Members present: Council Member Jason Greenough, Council Member Steve Shamblin, and Mayor Isaiah Wright
Council Member absent: Council Member Ray Altman and Mayor Pro Tem Candace Tinkler
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk/Administrative Analyst Robin Altman, IT/GIS Technician Taylor Patch, Economic Development and Grants Manager Bridget Lacey (via Zoom), Finance Director Linda Leaver (via Zoom), Public Works Director Dave Yeager, Recreation Director and Events Coordinator Kelly Feola, and Police Chief Richard Griffin
Pledge of Allegiance led by Mayor Wright
CEREMONIAL ITEMS - None
REPORTS AND PRESENTATIONS - None

PUBLIC COMMENT PERIOD
The following residents addressed the Council:

Linda Sutter: advised the Council she will be filing a temporary restraining order on the City Council tomorrow. She further stated that her request for a list of eligible parcels with names and addresses was denied and she only received pages of APNs.

Donna Westfall: reported on Measure Q that was on the ballot on 2016 which passed. CPRA how much did each letter cost along with a receipt.

Doug Dye: spoke about talking to City Manager Wier during a break about the construction on Battery Point Apartments being restarted in May. Asked the Council to place on the agenda for an update on Battery Point Apartments. Would like this topic to be discussed at each meeting.

MINUTES

REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY

FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
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4/20/26 COUNCIL MINUTES
Sam Strait: reported to the Council that the airport has a rate problem. The City’s population has been decreasing, not increasing as has been said. Referenced people from LA coming here and can establish residency in 30 days and eligible voucher from Housing after a year.

Naomi Pena: spoke about the Basis of Design of the WWTP. That the population is increasing and the WWTP needs to be upgraded to accommodate. Did a search online and discovered you can build a brand new WWTP for $60mil. Recommended moving the WWTP out of the tsunami zone.

Mark Bower: wants to see the RVs that park on the street be moved along and for the Council to adopt something to help CCPD enforce it.

Cate Classen: would like to see a no vote on the WWTP until more information has been received.

Has not received a letter about the Prop 218. Does not want Crescent City urbanized. Would like grants to be sought after for trade schools.

Jody Mangum: received four Prop 218 notices and asked how many votes do they need to pass.

Roy Thompson: spoke about how many times the water/sewer rates have gone up. Asked the Council if they have to pay water and sewer.

Margaret Sargent: stated that San Francisco is directing what Crescent City does. Spoke about a rise in domestic violence cases as well as childrens’ mental health reports since the trees were removed on Front Street. Need a 10-yr impact report. New sidewalks are pushing out the elk. Has a 5-yr report to assist with behavioral health.

Gregg Bianci: agrees with a rate increase to make sure the WWTP is maintained. Said that the County raised their water/sewer rates a year ago. Would like an outline to see where the money is going.

Gloria Carone: would like the RV Ordinance revised; a lot of the RVs have expired plates.

Mayor Wright asked about the Harbor shrimp processing creating an issue at the WWTP; City Manager Wier stated that was decades ago, but yes, it did create problems back then. The RBCs back then couldn’t treat it effectively because of the shells, etc. Council Member Shamblin stated that the Planning Commission approved some sort of processing station a year ago; City Manager Wier stated that was for a filet station. City Manager Wier explained the Prop 218 duplicate notices. Because each property owner and each ratepayer received a notice both for water and sewer, if the property owner and ratepayer are the same person they could receive up to 4 notices (2 for water and 2 for sewer). Staff tried to remove duplicates, however, out of an abundance of caution, we only eliminated exact name matches. Council Member Greenough asked how many protests can be counted per parcel; City Manager Wier stated only one for each parcel.

Mayor Wright stated that all Council Members must live in the City limits and pay the same rates as everyone else.

CONSENT CALENDAR

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period March 21, 2026 through April 3, 2026.
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4/20/26 COUNCIL MINUTES

2. Council Minutes
• Recommendation: Approve and adopt the April 6, 2026 minutes of the City Council of the City of Crescent City.

3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending April 4, 2026 paid April 10, 2026.

4. Letter of Support for Bigfoot Trail National Recreation Trail Designation • Recommendation: Approve a letter to Bigfoot Trail Alliance from the City Council endorsing the designation of the Bigfoot Trail as a National Recreation Trail

5. Letter Requesting State to Fund Victim Services
• Recommendation: Approve and authorize the Mayor to sign a letter requesting that the State fund victim services in the amount of $100 million the next fiscal year

6. Abandoned Vehicle Abatement Program Extension
• Recommendation: Approve and adopt Resolution No. 2026-29, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AUTHORIZING THE

EXTENSION OF THE ABANDONED VEHICLE ABATEMENT PROGRAM UNTIL MAY 1, 2037

7. Increase to Maintenance Budget for the WWTP for Repairs Performed by Jacobs • Recommendation: Approve and adopt Resolution No. 2026-30, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
Mayor Wright asked for item 4 to be pulled for discussion.

Sam Strait: stated that it seems the consent calendar continually gets longer. The Vehicle Abatement Program gets $1 for each vehicle.

Donna Westfall: spoke on item 7; Asked if there were other quotes sought? Where does the $40k for the repairs come from? Asked how much money has been lent to the General Fund since 2011 and repaid?
Margaret Sargent: stated there is a discrepancy in the numbers from the State for the WWTP.

Would like the WWTP be moved to another location.

Naomi Pena: agrees with moving the WWTP and suggested a joint plant with the prison would solve a lot of problems.

Cate Classen: spoke about item 5; would like to get rid of victims and create prosperity instead of getting money from the State.

Jody Mangum: asked about the funding for victim services and what it’s for. Asked if the maintenance budget was a monthly one?
On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City adopted the consent calendar consisting of items 1-3 5- 7 as presented.
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4/20/26 COUNCIL MINUTES
Council Member Greenough stated that the Council agenda is distributed 72-hours in advance and encouraged the members of the public to read it before coming to the meeting to be better informed before asking questions.

Mike Splain from Bigfoot Trail Alliance encouraged the Council to support the trail designation.

Margaret Sargent: asked if the trail would be graveled.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City adopted item 4 on the consent calendar as presented.

Chief Griffin stated that CCPD does research owners of vehicles prior to having them removed as abandoned vehicles.

PUBLIC HEARING - None
CONTINUING BUSINESS - None

NEW BUSINESS

8. Downtown Farmers Market Location
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign the Agreement with the Del Norte and Tribal Lands Community Food Council for a Downtown Farmers’ Market Location City Manager Wier reported to the Council that the Del Norte and Tribal Lands have enjoyed using the Bank of America parking lot for the Farmers Market and would like to keep it there for now until a permanent location is decided on. The agreement has not changed from the original. Iya Mahan of Del Norte and Tribal Lands Community Food Council spoke about the Council and how the Farmers Market is really good for startup businesses. The goal is to encourage healthy eating and EBT is accepted at the Market. Council Member Greenough asked if the budget will include Bank of America being transformed into the new City Hall; City Manager Wier stated that a loan with USDA for that project, the monthly payment on that loan is not sustainable for the City.

Donna Westfall: loved the Farmers Market location at the Fairgrounds; suggested looking into having the Market at the Harbor.

Margaret Sargent: agrees with expanding the Farmers Market and suggested the location being at the Cultural Center.

Linda Sutter: hasn’t been to the Farmers Market for a long time because there hasn’t been any fresh vegetables.

Iya Mahan addressed the stated that there are two different Farmers Markets – The Community Artisans Market at the harbor and the Downtown Crescent City Farmers’ Market on H Street.

Roy Thompson: spoke about water issues out on Maiden Lane. 5 | P a g e
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Sam Strait: stated that the original location of the Market will be changed into a transit station.

Eventually Bank of America will be City Hall and therefore a more appropriate place for a Market should be found. Would like this item tabled until a better location is chosen.

Cate Classen: encouraged the Council to be in support of food security.

Council Member Greenough stated he understood that the Food Council had a kitchen; Iya Mahan stated they are seeking to get one. Council Member Greenough stated that the artisan market held at the harbor is managed by Rural Human Services and questions and concerns should be given to them.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City approved and authorized the City Manager to sign the Agreement with the Del Norte and Tribal Lands Community Food Council for a Downtown Farmers’ Market Location

9. Letter of Support for Citizens’ Dock Pier 2 Construction Project • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve a letter to U.S. Department of Transportation Maritime Administration in support of the Citizens’ Dock Pier 2 Construction Project City Manager Wier reported that this item is to repair portions of Citizens Dock. Mike Bahr, of CSS, is working with the Harbor’s application to the US Dept of Transportation Maritime Administration for grant funding. He went over the details of the project. The Council has written letters of support for this project in 2022 and 2024. Council Member Greenough asked if the Harbor is successful with the funding, what is the timeline. Mr. Bahr stated that the project would start early 2028.

Linda Sutter: the Harbor is near insolvency and is not in support of them receiving any money.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City approved a letter to the U.S. Department of Transportation Maritime Administration in support of the Citizens’ Dock Pier 2 Construction Project

10. Lighthouse Cove Apartment Remodel Budget Adjustment • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2026-31, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY
• Approve the Plans and Specifications for the Lighthouse Cove RV Park Apartment Project
• Direct staff to publish a notice inviting bids for this project 6 | P a g e
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City Manager Wier stated that this item is an investment in the apartment at the RV Park. The project will be funded by a grant. Director Yeager went over the details of the construction of the project. Mayor Wright asked if spending extra money going to cause an issue with the grant; Director Yeager stated that cash flow is an issue. This project will only get paid through the RV Park Fund. Council Member Greenough stated he appreciated the project being done in phases to not impact the RV Park Enterprise Fund. Would like to see the Park eventually paved. Mayor Wright asked if the rent was fair; City Manager Wier stated that the nightly fee is extremely affordable. The rate does not include the cleaning fee, that will be on top of the daily rate. Council Member Greenough asked for a timeframe; Director Yeager stated it should be concluded by winter.

Cate Classen: City will be paying $1 million to update the Park; would like to know if the money can be used instead for RVs that have nowhere to go. Wants the focus to be on residents, not visitors.

Sam Strait: rents vacation rentals several times a year. States that $200 a night is not affordable for our community members.

Mark Bower: is offended that tax money is being used to compete against local businesses (vacation rentals).

Margaret Sargent: suggested blow-up slide for emergency evacuation for the apartment in case of a fire. Need to provide space for RVs with no place to go rather than new housing.

Suggested allowing RVs to use plug ins on Front Street – maybe rent a spot? We need growth but fears the City is putting the horse before the cart.

Mayor Wright asked how long the City has owned the RV Park; City Manager Wier said the land was granted to the City back in the 60’s and in the 70’s the RV Park was built. In 2006, the City took over management of the Park. Mayor Wright asked for the 2x2 the look at the price for renting the cabins; City Manager Wier stated that yes, the 2x2 will convene to discuss. Council Member Shamblin asked if Mayor Wright felt like the rent was too high; Mayor Wright stated that Mr. Strait made a good point and he’d like to see the fee reviewed. Council Member Greenough asked about the TOT that would be received over the course of the year; City Manager Wier stated it would be approximately $60k a year.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City approved and adopted Resolution No. 2026-31, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY and directed staff to publish a notice inviting bids for this project.

11. Letter of Support for SB 1216 (Cabaldon): Planning and Zoning Law, Housing Leadership Designation
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the Mayor to sign a letter of support for SB 1216 (Cabaldon):

Planning and Zoning Law, Housing Leadership Designation 7 | P a g e
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City Manager Wier reported to the Council that the Legislative Aide for Senator Cabaldon reached out for the City to issue a letter of support. With a Housing Leadership Designation, it gives the City more flexibility with State mandates. City Attorney Rice stated that this will help locally with having more control over the mandates. Council Member Greenough asked if the City qualifies for this definition; the Legislative Aide stated that Crescent City would. Council Member Shamblin did some research and did find that this would give more local control.

Sam Strait: said that it is reckless to send a letter of support for a bill that isn’t understood by the Council. Advised the Council know more about the bill before offering a letter of support.

Margaret Sargent: agrees with Mr. Strait.

Doug Dye: disagrees with sending a letter of support.

Cate Classen: asked the Council to listen to the community. Stated that the City is addicted to grants and the community would like to stay rural.

Jody Mangum: spoke about the bill and what it entailed. Stated that everything we need is already here.

Council Member Greenough asked when the bill will be up for debate or when it will be completed; City Attorney Rice stated it is up for debate for tomorrow. Council Member Greenough stated that the item should be tabled until we know more about it. Mayor Wright agreed with Council Member Greenough to table the item. Council Member Shamblin agrees to table the item as well.

The Council was in consensus to table the item.

City Attorney Rice recommended the Council take action to direct staff to return with this item at a future agenda once the language is more certain.

On a motion by Mayor Wright, seconded by Council Member Greenough, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City directed staff to bring back the letter of support when the language of the bill is more certain.

12. OPC Grant Award Acceptance for Coastal Resiliency Plan • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and adopt Resolution No. 2026-32, A RESOLUTION OF THE CITY OF

CRESCENT CITY ACCEPTING THE GRANT AWARD FROM OCEAN PROTECTION

COUNCIL FOR DEVELOPMENT OF SEA LEVEL RISE ADAPTATION PLANS IN COMPLIANCE WITH SB 272RE OPC GRANT APPLICATION – CRESCENT CITY

COASTAL RESILIENCY STRATEGY
SHN Contract Planner Bob Brown stated that the focus on this grant is for sea level rise. The State has mandated that the City do this, therefore it is either grant funding or through the General Fund. This would make the City eligible for future funds. City Manager Wier said that this award was through a collaboration with Tolowa Dee-ni’ Nation. Council Member Greenough clarified that this is already mandated by the State and will be paid for by a grant to meet the State requirements.
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Sam Strait: millions of dollars have been spent on preventing sea level rise. Wants the City to fight back against the State for being forced to do this.

Cate Classen: asked if this endeavor would help move the WWTP elsewhere.

Margaret Sargent: agrees with previous commenters. Said that San Francisco is not our friend.

Jody Mangum: spoke about back in 2007 the Tolowa built their WWTP first and that the City.

Arcata is moving their WWTP off of the water.

Mayor Wright asked where the moving of the WWTP came into play; City Manager Wier stated that within this grant, they will be looking into the vulnerabilities and moving the Plant could be suggested. Mayor Wright asked about the discussions in 2000; City Manager Wier stated that although that was before his time with the City, he does know that at that time they were considering the MacNamara Peepe location. He further stated that it’s not as easy to move the WWTP. A larger lift station would need to be built first in order to move the sewage to the Plant at the new location. He explained the complexities of moving the Plant and what it would require.

To build a new Treatment Plant would cost over $500 million. Council Member Shamblin stated that moving the Plant is being discussed for the future, however, the current plant needs to be maintained. Council Member Greenough asked what the consequences would be if we don’t accept the grant; City Manager Wier stated that it may hold things up such as a Coastal Development Permit and it would have to be funded through the General Fund or the Sewer Fund.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the City Council of the City of Crescent City approved and adopted Resolution No. 2026-32, A

RESOLUTION OF THE CITY OF CRESCENT CITY ACCEPTING THE GRANT AWARD FROM

OCEAN PROTECTION COUNCIL FOR DEVELOPMENT OF SEA LEVEL RISE ADAPTATION PLANS IN COMPLIANCE WITH SB 272RE OPC GRANT APPLICATION – CRESCENT CITY COASTAL RESILIENCY STRATEGY.

13. Military Equipment Use Policy
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Receive the Military Equipment Use 2025 Annual Report • Waive full reading, read by title only and introduce Ordinance No. 864, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY

CONFIRMING APPROVAL OF THE CCPD MILITARY EQUIPMENT USE POLICY Chief Griffin explained what equipment is categorized as military equipment. He detailed what has been changed from last year’s report. Everything is within the budget.

Sam Strait: spoke in support of making sure Chief Griffin gets all of the tools needed for the job.

Doug Dye: spoke in support of funding the police and was encouraged that it was explained that the PD was not getting militarized.

On a motion by Council Member Greenough, seconded by Council Member Shamblin, and carried on a 3-0 polled vote with Council Member Altman and Mayor Pro Tem Tinkler being absent, the 9 | P a g e
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City Council of the City of Crescent City received the Military Equipment Use 2025 Annual Report and waived full reading, read by title only and introduced Ordinance No. 864, AN ORDINANCE

OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY CONFIRMING APPROVAL OF THE CCPD MILITARY EQUIPMENT USE POLICY.

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – Council Member Greenough: what would have to be done to be able to have processed shrimp go through our WWTP? Would like it on a future agenda; the Council was in consensus. ➢ Legislative Matters – None
Council Member Greenough excused himself from the meeting at 9:01 p.m. due to his employment.
➢ City Manager Report and City Council Directives – Kamome Festival was a great success

ADJOURNMENT
There being no further business to come before the Council, Mayor Wright adjourned the meeting at 9:03 to the special meeting of the City Council of the City of Crescent City on Thursday, April 23, 2026 at 4:30 p.m. at the Wastewater Treatment Facility, 210 Battery Street, Crescent City, CA 95531.

ATTEST:
_______________________________
Robin Altman, City Clerk/Administrative Analyst
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CITY OF CRESCENT CITY

MAYOR ISAIAH WRIGHT MAYOR PRO TEM CANDACE TINKLER

COUNCIL MEMBER RAY ALTMAN COUNCIL MEMBER JASON GREENOUGH

COUNCIL MEMBER STEVE SHAMBLIN
MONDAY MAY 4, 2026 6:00 P.M.

CLOSED SESSION
Call to order Mayor Pro Tem Tinkler called closed session to order at 5:32 p.m.

Roll call Council Members present: Council Member Ray Altman, Council Member Steve Shamblin, and Mayor Pro Tem Candace Tinkler
Council Members absent: Council Member Jason Greenough and Mayor Isaiah Wright
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, and City Clerk/Administrative Analyst Robin Altman
• Conference with Legal Counsel – Potential Litigation (Gov. Code § 54956.9(d)(2)):

Government Claim of Jennifer Barnes
Closed session adjourned at 5:52 p.m.

OPEN SESSION
Call to order Mayor Pro Tem Tinkler called open session to order at 6:00 p.m.

Roll call Council Members present: Council Member Ray Altman, Council Member Steve Shamblin, and Mayor Pro Tem Candace Tinkler
Council Members absent: Council Member Jason Greenough and Mayor Isaiah Wright
Staff members present: City Manager Eric Wier, City Attorney Martha Rice, City Clerk/Administrative Analyst Robin Altman, IT/GIS Technician Taylor Patch, Human Resources Manager Sara Barbour, Finance Director Linda Leaver (via Zoom), Public Works Director Dave Yeager, Recreation Director and Events Coordinator Kelly Feola, Interim Fire Chief Bill Gillespie, and Police Chief Richard Griffin
Pledge of Allegiance led by Mayor Pro Tem Tinkler

MINUTES

REGULAR MEETING OF THE

CITY COUNCIL OF THE CITY OF CRESCENT CITY

FLYNN CENTER BOARD CHAMBERS
981 H STREET
CRESCENT CITY, CA 95531
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REPORT OUT OF CLOSED SESSION
City Attorney Rice reported the following motion:

On a motion by Mayor Pro Tem Tinkler, seconded by Council Member Shamblin, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City denied the government claim of Jennifer Barnes.

CEREMONIAL ITEMS
• Sutter Coast Hospital Proclamation
Council Member Altman read the proclamation aloud and Mayor Pro Tem Tinkler presented it to Sutter Coast Hospital CEO Michael Lane. Mr. Lane addressed the Council and thanked them for recognizing this week and spoke on the great staff Sutter Coast has. He further reported to the Council the improvements that have been made at the hospital. • Teacher Appreciation Week Proclamation
Council Member Shamblin read the proclamation aloud and Mayor Pro Tem Tinkler presented it to Del Norte Unified School District Superintendent Jeff Harris. Superintendent Harris addressed the Council thanking them for acknowledging his staff. The earliest schools in Del Norte were started back in the 1850’s. He gave a history of Del Norte Unified School District. Council Member Shamblin stated his wife was an educator and he always appreciated having her acknowledged for her work. Mayor Pro Tem Tinkler reported her experience working with local students and what a joy it is for her.

In the interest of the Youth Council Administrator’s time, Mayor Pro Tem Tinkler asked for item 1 on new business be moved to be heard immediately following the proclamations. The Council was in consensus to do so.

6. Youth Council Environmental Community Service Project • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Authorize City staff to work with the youth council on the clean-up and landscaping of Tsunami Plaza as their community service project
Director Feola reported to the Council that the Youth Council was present to explain the landscaping project they will be doing. Advisor Shaw spoke about the purpose of this Council and project. The Youth Council Members took turns addressing the Council and gave the details of the project. Mayor Pro Tem Tinkler spoke about her respect for the students working on this project.

On a motion by Council Member Shamblin, seconded by Council Member Altman, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City authorized City staff to work with the youth council on the clean-up and landscaping of Tsunami Plaza as their community service project David Garcia: spoke in support of the project.
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Jeff Harris: also spoke in support of the project and appreciated taking working with the City seriously.

Margaret Sargent: spoke in support of the project.

REPORTS AND PRESENTATIONS
• Kamome Festival Presentation
Director Feola gave a presentation regarding the successful Kamome Festival.

PUBLIC COMMENT PERIOD
Naomi Pena: spoke about the capacity design of the Wastewater Treatment Plant.

Doug Dye: spoke about getting an update on Battery Point Apartments.

Margaret Sargent: believes the information provided by the City for the Prop 218 is incomplete.

She further stated that they would like a list of the names of the utility customers.

Sam Strait: asked the Council if they were aware of the community’s opposition to urbanization.

Spoke in opposition to raising water and sewer rates.

Jody Mangum: spoke about the sewer and water fund and how much money is in those funds.

Donna Westfall: spoke about the Prop 218 process and the upgrade to the WWTP in 2007. Spoke about the Prop 218 process back then and how many protests were not counted that should have been.

Bill Rice: gave the community and Council an update on the Battery Point Apartment project.

Mayor Pro Tem Tinkler stated that the community and Council would like to have an update on this project; the Council was in consensus to have this discussion on a future agenda.

CONSENT CALENDAR

1. Warrant Claims List
• Recommendation: Receive and file the warrant claims list for the period April 4, 2026 through April 17, 2026.

2. Council Minutes
• Recommendation: Approve and adopt the April 20, 2026 minutes of the City Council of the City of Crescent City.

3. Payroll Report
• Recommendation: Receive and file the biweekly payroll reports for the period ending April 18, 2026 paid April 24, 2026.

4. Ocean Protection Council (OPC) Grant – Creation of Special Revenue Fund and Budget • Recommendation: Approve and adopt Resolution No. 2026-33, A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CRESCENT CITY ESTABLISHING A NEW 4 | P a g e
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FUND FOR THE OCEAN PROTECTION COUNCIL GRANT AND CRESCENT CITY

COASTAL RESILIENCY PLAN
• Approve and adopt Resolution No. 2026-34, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY

5. Pelican Bay State Prison Firing Range Agreement
• Recommendation: Approve and authorize the City Manager to sign the Right of Entry Indemnification and License Agreement to Use Firing Range at Pelican Bay State Prison
Jody Mangum: wanted to clarify the public comment that she gave at the last Council meeting about the “globalist agenda.”
Mayor Pro Tem Tinkler asked if the minutes should not be adopted until the public comment is corrected; City Clerk Altman explained that if the City Council would like the minutes to be pulled from the agenda for review and consideration at the next meeting, that can be done; the Council was in consensus to have the minutes reviewed and brought back to the next Council meeting.

On a motion by Council Member Shamblin, seconded by Council Member Altman, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City approved items 1, 3-5 on the consent calendar.

PUBLIC HEARING - None
CONTINUING BUSINESS - None

NEW BUSINESS

6. Youth Council Environmental Community Service Project • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Authorize City staff to work with the youth council on the clean-up and landscaping of Tsunami Plaza as their community service project
Taken out of order after the ceremonial items.

7. Adoption of 2025 California Building Standards Codes • Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Waive full reading, read by title only and introduce Ordinance No. 865, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING TITLE 15, BUILDINGS AND CONSTRUCTION, OF THE CRESCENT CITY MUNICIPAL CODE TO ADOPT THE 2025 CALIFORNIA BUILDING

STANDARDS CODES
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City Attorney Rice explained the requirements from the State for the 2025 California Building Standards Codes.

Doug Dye: spoke about a letter he submitted to City Attorney about the building standards needed for the Redwood Downtown Project. Stated that these are being thrown out to approve the State’s density laws.

On a motion by Council Member Altman, seconded by Council Member Shamblin, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City waived full reading, read by title only and introduced Ordinance No. 865, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING TITLE 15, BUILDINGS AND CONSTRUCTION, OF THE CRESCENT CITY MUNICIPAL CODE TO ADOPT THE 2025 CALIFORNIA BUILDING STANDARDS CODES.

8. The Redwood Downtown Project Transfer
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign the Assignment, Assumption, and Novation Agreement of PLHA/PIP Loan Documents by and between the City of Crescent City, Community System Solutions and Crescent City 3rd Street LP City Manager Wier reported to the Council the history of the project, and the reason why the project has been decided to be transferred to Danco. Council Member Shamblin asked Chris Dart of Danco if they would be redesigning the project. Danco President Dart stated that the existing design will be considered, but they will be open to other design plans. Parking being one of the main issues. Mayor Pro Tem Tinkler stated that her only concern is that Danco is willing to continue to work with the City for the plans for downtown revitalization plan and that it is complimentary to these goals. City Manager Wier stated that the City has been working very well with Danco for this project to meet the grant requirements. President Dart stated Danco will work alongside City staff to ensure the community’s needs are met.

Doug Dye: spoke about the documents in the agenda were signed in advance of approval; City Attorney Rice explained that the Council had already approved the Agreements and signing them was appropriate. He further stated that he’s concerned that Planning Commissioner Martinez’s wife works for Kevin Hartwick who has a financial gain for this project and he feels it’s a conflict of interest.

David Garcia: spoke in support of the project and that this project falls in line with the City’s Strategic and Master Plans and goals. He spoke about the appropriateness of developing urbanized areas (city) versus rural areas (outside the City).

Sam Strait: asked where all of the economic development and jobs that will come to support this project. Spoke about the lack of parking in the project space.

Jody Mangum: spoke about the inundation in the downtown area and how high it was. Spoke about the platform in Lincoln City can be utilized for the residents of downtown in the event of a tsunami.

Margaret Sargent: stated that Elk Creek used to run down J Street; suggested moving the WWTP to the old McNamara & Peepe property.
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On a motion by Council Member Altman, seconded by Council Member Shamblin, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City approved and authorized the City Manager to sign the Assignment, Assumption, and Novation Agreement of PLHA/PIP Loan Documents by and between the City of Crescent City, Community System Solutions and Crescent City 3rd Street LP.

9. Fire Chief Recruitment – Job Description, Recruitment Flyer, and Relocation Assistance Updates
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve the updated Fire Chief Job Description and Recruitment Flyer • Authorize the City Manager to offer a relocation assistance benefit of up to $10,000 for the Fire Chief position, subject to final terms and conditions in the employment agreement
City Manager Wier thanked Interim Fire Chief Gillespie for stepping in to help while the City recruits for this position. Human Resources Manager Barbour reported to the Council the recruitment process as well as the addition of the relocation assistance benefit that was requested by the City/Fire 2x2 members. Council Member Shamblin clarified that the City will actually be responsible for only $5k of the benefit and asked if the City can afford it. City Manager Wier stated that although the budget is tight, the City can afford this amount. Mayor Pro Tem Tinkler spoke in support of this recruitment plan to get qualified candidates.

Sam Strait: stated that he disagreed with paying a high paid Fire Chief a relocation bonus. Stated that his family moved many times for his father’s job at their own expense.

Margaret Sargent: agrees with Mr. Strait’s public comment.

Council Member Shamblin stated that these incentives are common practice for organizations.

Mayor Pro Tem Tinkler stated that this is one of the most important positions in the City and we need the most professional and experienced person to fulfill this role. Feels $10k is a very small price to pay.

On a motion by Council Member Altman, seconded by Council Member Shamblin, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City approved the updated Fire Chief Job Description and Recruitment Flyer and authorized the City Manager to offer a relocation assistance benefit of up to $10,000 for the Fire Chief position, subject to final terms and conditions in the employment agreement.

10. Fire Department Volunteer Stipend Updates
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
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• Approve and adopt Resolution No. 2026-35, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY APPROVING STIPENDS FOR CRESCENT CITY FIRE AND RESCUE VOLUNTEERS EFFECTIVE JULY 1, 2026 City Manager Wier stated that this item goes along with the item beforehand. He explained the stipend update in detail and what the volunteers are expected to do in their role. Council Member Shamblin clarified if this was a $30k hit to the budget; City Manager Wier stated that it would be split between the City and District. Council Member Shamblin asked about the new rates and if HR did research; City Manager Wier stated that City Attorney Rice did some comparables. City Attorney Rice explained the process in which she obtained the information. Interim Fire Chief Gillespie stated they looked very closely at the Fair Labor Standards Act to make sure be in line with that. Chief Gillespie further explained the roles of the various firefighters. The stipends have not been updated since 2022.

There were no comments from the public.

Mayor Pro Tem Tinkler stated we have a very talented department and is in support of increasing the stipends.

On a motion by Council Member Shamblin, seconded by Council Member Altman, and carried on a 3-0 polled vote, with Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City approved and adopted Resolution No. 2026-35, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY APPROVING STIPENDS FOR CRESCENT CITY FIRE AND RESCUE VOLUNTEERS EFFECTIVE JULY 1, 2026.

11. 10-Year Axon Enterprises, Inc. Agreement
• Recommendation: Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign a 10-year contract with Axon Enterprise, Inc. for body cameras, tasers, in-car units, software and hardware in the total amount of $1,099,477.60
Chief Griffin reported to the Council how the 10-year contract with Axon works and what it contains in detail. Council Member Shamblin asked for Finance Director Leaver to explain the over $100k savings over the next ten years; Director Leaver explained that it is estimated based on what inflation will be. Council Member Shamblin asked that if we own the equipment, why do we still have to pay $90k for them. Chief Griffin explained that it covers support, installation, new cameras every 5 and 10 years. Axon representatives come to Crescent City to install all of the equipment at no charge as it’s included in the agreement. The majority of the expense is to digitally store the evidence for the required retention time. Council Member Shamblin asked about the $71k officer safety plan; Chief Griffin explained what the expense covered in detail. Mayor Pro Tem Tinkler asked if there is a provision for additional equipment in the case that we have more officers. Chief Griffin stated that there is. Mayor Pro Tem Tinkler stated her disagreement with Council Member Shamblin’s comments as she wishes she could have a 10- year commitment for pricing on her own bills. Council Member Shamblin stated he wanted to wait until the 5 year mark to see what the savings are. Chief Griffin explained that the last contract jumped quite significantly. City Attorney Rice stated that there is an out for the City in the agreement should the City not be able to have it in the budget. It’s not a 10-year financial commitment for the City. 8 | P a g e
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Jody Mangum: spoke in support of the contract, thanked the Police Chief for his work and Council Member Shamblin’s comments and questions.

Margaret Sargent: spoke in support of this contract.

Council Member Altman made a motion to approve and authorize the City Manager to sign a 10- year contract with Axon Enterprise, Inc. for body cameras, tasers, in-car units, software and hardware in the total amount of $1,099,477.60.

City Manager Wier explained to the Council that if there is not a 3-0 vote, then we will not be able to get this contract. He suggested this item be tabled until more Council Members are present.

Mayor Pro Tem Tinkler believes this is an important issue and would like to table it.

Mayor Pro Tem Tinkler seconded Council Member Altman’s motion. Council Member Altman withdrew his motion.

On a motion by Mayor Pro Tem Tinkler, seconded by Council Member Altman, and carried on a 2-1 polled vote, with Council Member Shamblin voting no and Council Member Greenough and Mayor Wright being absent, the City Council of the City of Crescent City voted to continue this item to a future agenda.

CITY COUNCIL ITEMS
➢ Reports, Concerns, Referrals, Council travel and training reports – None ➢ Legislative Matters – SB1216 Letter of Support – City Attorney Rice reported that the legislation has been withdrawn.
➢ City Manager Report and City Council Directives – City Manager Wier reported on the following:
o Council directed staff to research information on vacation rentals; SHN Contract Planner Bob Brown has prepared a report for next Council meeting o This year’s budget is very challenging; costs are going up and revenues are not matching the increase. The Budget Workshop will be held on May 20th and 21st o The Economic Summit was very positive with all of the things going on within the community.

ADJOURNMENT
Mayor Pro Tem Tinkler adjourned the meeting at 8:26 p.m. to the regular meeting of the City Council of the City of Crescent City on Monday, May 18, 2026 at 6:00 p.m. at the Flynn Center Board Chambers, 981 H Street, Crescent City, CA 95531.

POSTED:

April 30, 2026
/s/ Robin Altman, City Clerk/Administrative Analyst
Home Dept. Regular Pay Overtime Gross Pay Employees Notes City Council (110) 4,209.85 - 4,209.85 5
Administration (111) 23,863.71 1,063.95 24,927.66 6
Finance (120) 27,513.91 394.80 27,908.71 8 This includes two final payouts City Attorney (130) 5,982.41 - 5,982.41 1
Fire (230) 17,411.14 847.00 18,258.14 5
Police (240) 68,124.35 8,352.45 76,476.80 16 This includes a final payout Planning (313) 916.66 - 916.66 1
Public Works (350) 68,977.52 427.21 69,404.73 27
Recreation (450) 5,604.80 - 5,604.80 2
Swimming Pool (480) 16,259.28 782.42 17,041.70 19
Housing (490) 12,247.12 - 12,247.12 4
251,110.75 11,867.83 262,978.58 94
Payroll summarized above according to employees' home departments. Actual costs of employees are charged to department / fund where work was performed.

City of Crescent City
Biweekly Payroll Report
Payroll Ending 05/02/2026
Pay Date 05/08/2026
Check Numbers: 111830-111843 (Plus Direct Deposits)

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: LINDA LEAVER, FINANCE DIRECTOR
DATE: MAY 18, 2026
SUBJECT: BUDGET-TO-ACTUAL SUMMARY AS OF MARCH 31, 2026
______________________________________________________________________

RECOMMENDATION
• Receive and file budget-to-actual summary of the City’s major operating funds for Fiscal Year 2025-26 as of March 31, 2026

BACKGROUND
In order to provide timely information to the City Council and to the public, the City’s Finance Department has prepared the attached budget-to-actual reports. These reports provide a summary as of March 31, 2026 of the fiscal year-to-date revenues and expenses of the City’s major operating funds: General Fund, Housing Authority Fund, RV Park Fund, Sewer Fund and Water Fund.

ITEM ANALYSIS
As of March 31, 2026, we are 75% through the fiscal year, with 25% of the year remaining.

It can be helpful to review the percentage of budgeted revenues received and budgeted expenses incurred to date and to compare those percentages to the calendar date.

However, revenues and expenditures are not always even throughout the year for many reasons. Many revenues are not received evenly throughout the year (particularly tax revenues and grant reimbursements), most expenses are not recorded until the invoice is received in the following month, and budgets may include large projects that have not yet been completed.

This report provides a brief summary of the actual revenues and expenditures for the year to date; additional information is provided in the budget-to-actual reports attached. Note the budget numbers in this report include the midyear budget updates that were recently approved.

BUDGET TO ACTUAL SUMMARY AS OF MARCH 31, 2026
MAY 18, 2026
2 • General Fund
In the General Fund, 61% of budgeted revenues have been received with 39% remaining, and 57% of budgeted expenditures have been incurred with 43% remaining. Many General Fund revenues are received unevenly through the year (sales tax and Measure S are received two months in arrears, TOT and interest are received quarterly, and various property taxes are received in December, January, April, and May).
• Housing Authority Fund
The Housing Authority is funded by monthly disbursements from the federal government, and the monthly housing assistance payments make up the majority of the expenditure budget. Therefore, actual revenues and expenditures usually align closely with how far we are through the fiscal year. At this point, 75% of budgeted revenues have been received with 25% remaining, and 73% of budgeted expenditures have been incurred with 27% remaining.
• RV Park Fund
The RV Park earns revenue primarily from space rents, which are highly seasonal.

As of March 31, 89% of the budgeted revenue has been received with 11% remaining. At this point in the year, 62% of budgeted operating expenses have been incurred with 38% of the budget remaining.
• Sewer Fund
The Sewer Fund earns revenue primarily from monthly charges to the users of its services. As of March 31, the primary revenue source (monthly service) is on track with 75% of the budget received with 25% remaining. Of total revenues, 69% of the overall budget has been received with 31% remaining. Of the budgeted operating expenses, 59% has been spent with 41% remaining. • Water Fund
The Water Fund earns revenue primarily from monthly charges for service. As of March 31, the primary revenue source (monthly service) is close to budget with 74% of the budget received and 26% remaining. Of total revenues, 74% of the overall budget has been received with 26% remaining. Of the budgeted operating expenses, 62% has been spent with 38% remaining.
• Summary
The following table summarizes the actual revenues and expenses for the City’s five major operating funds, not including encumbrances:

BUDGET TO ACTUAL SUMMARY AS OF MARCH 31, 2026
MAY 18, 2026
3 • Long-term Liabilities
The City’s long-term liability balances are included in the table below. Net Pension Liability, Net OPEB Liability, Compensated Absences, and Subscriptions Payable are updated annually during the audit process. The Sewer Fund loan balance is updated when payments are made each July. This table does not include interfund balances (amounts owed from one City fund to another).

Budget Actual Remaining $ Remaining %
General Fund
Revenue 11,109,627 6,822,947 4,286,680 39%
Expense 12,756,698 7,304,322 5,452,376 43%
Net (1,647,071) (481,376)
Housing Fund
Revenue 4,844,948 3,613,465 1,231,483 25%
Expense 4,901,864 3,587,153 1,314,711 27%
Net (56,916) 26,312
RV Park Fund
Revenue 627,786 558,760 69,026 11%
Expense 667,937 413,134 254,803 38%
Capital Grant Revenue 835,000 15,458 819,542 98%
Capital Expense 826,457 19,173 807,284 98%
Net (31,608) 141,910
Sewer Fund
Revenue 6,023,322 4,154,734 1,868,588 31%
Operating Expense 5,627,102 3,299,693 2,327,409 41%
Debt Service 1,697,663 1,697,663 - 0%
Transfer to Sewer CIP Fund 75,000 75,000 - 0%
Transfer to Equipment ISF 16,000 10,271 5,729 36%
Net (1,392,443) (927,893)
Water Fund
Revenue 3,283,720 2,415,346 868,374 26%
Operating Expense 3,340,291 2,072,516 1,267,775 38%
Transfer to Water CIP Fund 400,000 400,000 - 0%
Transfer to Equipment ISF 12,150 7,593 4,557 38%
Net (468,721) (64,763)
Liability Fund Balance As of
Net Pension Liability Multiple 13,260,280 6/30/2025
Net OPEB Liability Multiple 670,734 6/30/2025
Compensated Absences Multiple 994,317 6/30/2025
Subscriptions Payable IT 95,794 6/30/2025
SRF Loan Sewer 25,464,940 7/31/2025
BUDGET TO ACTUAL SUMMARY AS OF MARCH 31, 2026
MAY 18, 2026
4 FISCAL ANALYSIS
Preparation of this report is informational in nature and has no direct fiscal impact.

STRATEGIC PLAN ASSESSMENT
This report is consistent with Strategic Plan Goal 3 to “Maintain responsible fiscal management and accountability.”

ATTACHMENTS

1. Monthly budget-to-actual report as of March 31, 2026 % of Year Remaining: 25%
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Non-Departmental Revenue
Tax Revenue 1 7,679,300 4,599,397 60% 3,079,903 40% - 3,079,903 40% Licenses & Permits 303,035 305,671 101% (2,636) -1% - (2,636) -1% Interest Income 2 180,000 85,246 47% 94,754 53% - 94,754 53% Lease-Rental Income 38,600 32,383 84% 6,217 16% - 6,217 16% Other Revenue 11,150 25,188 226% (14,038) -126% - (14,038) -126% Departmental Revenue
City Manager 92,377 1,000 1% 91,377 99% - 91,377 99%
Econ Dev / Comm Supp / Grants 140,000 66,798 48% 73,202 52% - 73,202 52% Human Resources 23,795 30 0% 23,765 100% - 23,765 100%
Finance - 300 (300) - (300)
Fire 3 1,455,112 786,436 54% 668,676 46% - 668,676 46%
Police 4 513,109 499,667 97% 13,442 3% - 13,442 3%
Code Enforcement 100,000 - 0% 100,000 100% - 100,000 100% Building Inspection 93,050 108,266 116% (15,216) -16% - (15,216) -16% Planning 11,100 4,962 45% 6,138 55% - 6,138 55%
Streets 221,494 121,375 55% 100,119 45% - 100,119 45%
Parks 5,000 14,280 286% (9,280) -186% - (9,280) -186%
Cultural Center 16,200 4,176 26% 12,024 74% - 12,024 74% Swimming Pool 226,305 167,772 74% 58,533 26% - 58,533 26% Revenue Total 11,109,627 6,822,947 61% 4,286,680 39% - 4,286,680 39% Non-Departmental Expenditures 210,131 53,937 26% 156,194 74% 63,395 92,799 44% City Council 31,541 20,278 64% 11,263 36% - 11,263 36%
City Manager 185,313 86,147 46% 99,166 54% - 99,166 54% Econ Dev / Comm Supp / Grants 583,730 329,445 56% 254,285 44% 15,114 239,171 41% City Clerk 56,564 39,978 71% 16,586 29% - 16,586 29%
Human Resources 128,526 86,950 68% 41,576 32% 2,837 38,739 30% Finance 409,015 258,599 63% 150,416 37% 1,996 148,421 36% City Attorney 113,065 66,642 59% 46,423 41% - 46,423 41% Fire 2,272,413 1,338,172 59% 934,241 41% 105,702 828,539 36% Police 4,031,638 2,433,385 60% 1,598,253 40% 311,071 1,287,182 32% City of Crescent City
FY 2025-26 General Fund Operating Report
As of March 31, 2026
Before
Encumbrances
Including
Encumbrances
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Before
Encumbrances
Including
Encumbrances
Code Enforcement 193,065 138,615 72% 54,450 28% - 54,450 28% Building Inspection 177,418 76,205 43% 101,213 57% 36,391 64,822 37% Planning 340,894 212,521 62% 128,373 38% - 128,373 38%
Public Works Admin 169,039 109,244 65% 59,795 35% 281 59,513 35% Streets 1,725,847 632,339 37% 1,093,508 63% 102,833 990,675 57% Parks 689,839 417,136 60% 272,703 40% 21,322 251,382 36% Cultural Center 182,827 85,519 47% 97,308 53% 44,858 52,450 29% Swimming Pool 1,255,833 919,211 73% 336,622 27% 57,667 278,955 22% Expenditure Total 12,756,698 7,304,322 57% 5,452,376 43% 763,467 4,688,908 37% Net Operating Results (1,647,071) (481,376)
Notes:
1 Sales tax and Measure S are received 2 months in arrears, so this report reflects revenue earned July - January.

TOT is due quarterly, one month after the quarter ends, so this report reflects revenue earned in the first two quarters. (TOT is also highly seasonal.)
Property taxes and in-lieu are received Dec, Jan, Apr, and May. 2 Interest is received quarterly, the month after each quarter ends, so this report reflects interest earned in the first two quarters. 3 The majority of Fire revenue is for services to the Crescent Fire Protection District which is billed quarterly in arrears. Second quarter was billed in Feb. It also includes revenue of $273k for prior year services that will be included in FY26 revenue. 4 Includes $137k grant revenues for FY25 not received in time for FY25 that will be included in FY26 revenue. % of Year Remaining: 25%
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Revenue
Housing Choice Voucher Program
Housing Assistance Revenue 3,878,959 2,845,230 73% 1,033,729 27% - 1,033,729 27% Admin Revenue 580,528 446,117 77% 134,411 23% - 134,411 23% Emergency Housing Voucher Program
Housing Assistance Revenue 20,715 40,092 194% (19,377) -94% - (19,377) -94% Admin Revenue 3,904 8,366 214% (4,462) -114% - (4,462) -114% Service Fees - (77) 77
Mainstream Voucher Program
Housing Assistance Revenue 273,600 205,593 75% 68,007 25% - 68,007 25% Admin Revenue 47,628 35,581 75% 12,047 25% - 12,047 25% Other Revenues
Interest 6,000 361 6% 5,639 94% - 5,639 94%
Port In - Admin 834 (834) - (834)
Port In - HAP 15,614 11,528 4,086 - 4,086
Recovery - Admin 9,000 3,573 40% 5,427 60% - 5,427 60%
Recovery - HAP 9,000 3,573 40% 5,427 60% - 5,427 60%
HAP Owner Reimbursement - 10,436 (10,436) - (10,436)
Other Revenue - 2,258 (2,258) - (2,258)
Revenue Total 4,844,948 3,613,465 75% 1,231,483 25% - 1,231,406 25% Expenditures by Department
City Manager 5,914 3,138 53% 2,776 47% - 2,776 47%
Human Resources 7,409 3,778 51% 3,631 49% 145 3,486 47% Finance 12,173 10,591 87% 1,582 13% - 1,582 13%
City Attorney 2,679 644 24% 2,035 76% - 2,035 76%
Housing Authority
Housing Assistance Payments 4,188,888 3,097,796 74% 1,091,092 26% - 1,091,092 26% Admin 684,801 471,206 69% 213,595 31% 21,586 192,010 28% Expenditure Total 4,901,864 3,587,153 73% 1,314,711 27% 21,731 1,292,980 26% Net Operating Results (56,916) 26,312
City of Crescent City
FY 2025-26 Housing Fund Operating Report
As of March 31, 2026
Before
Encumbrances
Including
Encumbrances
% of Year Remaining: 25%
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Revenue
Interest 10,000 15,490 155% (5,490) -55% - (5,490) -55% Misc Sales 14,500 14,109 97% 391 3% - 391 3%
Rental Revenue 1 603,286 529,160 88% 74,126 12% - 74,126 12% Other Revenue - - - - -
Revenue Total 627,786 558,760 89% 69,026 11% - 69,026 11% Operating Expenses by Department
RV Park 559,580 343,823 61% 215,757 39% 33,644 182,113 33% City Council 3,726 2,529 68% 1,197 32% - 1,197 32%
City Manager 14,565 9,380 64% 5,185 36% - 5,185 36%
City Clerk 6,662 4,849 73% 1,813 27% - 1,813 27%
Human Resources 3,518 1,809 51% 1,709 49% 73 1,637 47%
Finance 66,682 42,346 64% 24,336 36% 92 24,245 36%
City Attorney 13,204 8,398 64% 4,806 36% - 4,806 36%
Expense Total 667,937 413,134 62% 254,803 38% 33,808 220,994 33% Net Operating Results (40,151) 145,625
Capital Grant Revenue 835,000 15,458 2% 819,542 98% - 819,542 98% Capital Expenses 826,457 19,173 2% 807,284 98% 55,789 751,495 91% Net (31,608) 141,910
Notes:
1 Rental revenue is highly seasonal.

City of Crescent City
FY 2025-26 RV Park Fund Operating Report
As of March 31, 2026
Before
Encumbrances
Including
Encumbrances
% of Year Remaining: 25%
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Sewer Fund Revenue
Interest 1 113,900 51,468 45% 62,432 55% - 62,432 55%
Other Income 2 32,300 48,087 149% (15,787) -49% - (15,787) -49% Charges for Services 4,578,264 3,444,785 75% 1,133,479 25% - 1,133,479 25% Sewer Connections 3 300,000 307,445 102% (7,445) -2% - (7,445) -2% Sewer Lab 4 134,400 66,529 50% 67,871 50% - 67,871 50%
County Collection System (CSA) 5 285,524 24,907 9% 260,617 91% - 260,617 91% Grant Revenue 384,860 17,282 4% 367,578 96% - 367,578 96% Transfers In 194,074 194,074 100% - 0% - - 0%
Other Reimbursement - 157 (157) - (157)
Sewer Fund Revenue Total 6,023,322 4,154,734 69% 1,868,588 31% - 1,868,588 31% Sewer Fund Expenses by Dept
City Council 40,433 27,097 67% 13,336 33% - 13,336 33%
City Manager 142,822 96,023 67% 46,799 33% - 46,799 33% Econ Dev / Grants 69,533 46,119 66% 23,414 34% 30 23,385 34% City Clerk 79,906 57,441 72% 22,465 28% - 22,465 28%
Human Resources 23,262 14,017 60% 9,245 40% 311 8,935 38% Finance 495,870 329,194 66% 166,676 34% 9,518 157,158 32% City Attorney 80,366 49,335 61% 31,031 39% - 31,031 39% Sewer Lab 525,519 354,562 67% 170,957 33% 41,684 129,273 25% WWTP Operations 3,049,909 1,670,649 55% 1,379,260 45% 806,766 572,494 19% City Collection System 549,202 354,591 65% 194,611 35% 21,158 173,453 32% County Collection System (CSA) 287,733 118,254 41% 169,479 59% 35,768 133,711 46% WWTP Major Maintenance 282,547 182,412 65% 100,135 35% 5,209 94,926 34% Operating Expense Total 5,627,102 3,299,693 59% 2,327,409 41% 920,443 1,406,965 25% Debt Service 6 1,697,663 1,697,663 100% - 0% - - 0%
Transfers to Sewer CIP Fund 75,000 75,000 100% - 0% - - 0% Transfers to Equipment ISF 16,000 10,271 64% 5,729 36% - 5,729 36% Sewer Fund Expense Total 7,415,765 5,082,627 69% 2,333,137 31% 920,443 1,412,694 19% Net Sewer Fund Results (1,392,443) (927,893)
City of Crescent City
FY 2025-26 Sewer Fund Operating Report
As of March 31, 2026
Before
Encumbrances
Including
Encumbrances
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Before
Encumbrances
Including
Encumbrances
Sewer CIP Revenues
Transfers in (from Sewer Fund) 75,000 75,000 100% - 0% - - 0% Interest 1 50,000 20,565 41% 29,435 59% - 29,435 59%
Sewer CIP Revenue Total 125,000 95,565 76% 29,435 24% - 29,435 24% Sewer CIP Expenses
RBC Gear Box 62,000 - 0% 62,000 100% - 62,000 100%
Boiler 228,000 - 0% 228,000 100% - 228,000 100%
Influent Gate 35,000 - 0% 35,000 100% 15,000 20,000 57% Primary Influent Valves 120,000 - 0% 120,000 100% - 120,000 100% Influent Screens 200,000 150,438 75% 49,562 25% 1,333 48,230 24% Sewer Mains 225,000 - 0% 225,000 100% - 225,000 100%
Transfers out (to Sewer Fund) 194,074 194,074 100% - 0% - - 0% Sewer CIP Expense Total 1,064,074 344,512 32% 719,562 68% 16,333 703,230 66% Net Sewer CIP Results (939,074) (248,946)
NOTES:
1 Interest is received quarterly, so this report reflects interest earned in the first quarter (Jul - Sep, received in Oct). 2 NSF and late fees for all utility accounts are recorded here and then allocated between water and sewer at the end of the year. 3 Actual results depend on the number of connections requested. 4 Internal lab services are billed quarterly, so this report includes the first 2 quarters; external customers are billed the month following service. 5 Amounts depend on actual expenditures, will be billed to County. 6 Annual debt service payment is made in July.
% of Year Remaining: 25%
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Water Fund Revenue
Interest 90,745 42,598 47% 48,147 53% - 48,147 53%
Rental Revenue 1 24,648 20,537 83% 4,111 17% - 4,111 17% Other Revenue 2 32,300 6,900 21% 25,400 79% - 25,400 79% Charges for Services 2,695,897 1,985,369 74% 710,528 26% - 710,528 26% Water Connections 3 155,000 142,478 92% 12,522 8% - 12,522 8% Water CSD Admin Revenue 3,300 1,630 49% 1,670 51% - 1,670 51% Other Reimbursements 71,630 5,633 8% 65,997 92% - 65,997 92% Transfers In 210,200 210,200 100% - 0% - - 0%
Water Fund Revenue Total 3,283,720 2,415,346 74% 868,374 26% - 868,374 26% Water Fund Expenses by Department
City Council 39,866 26,631 67% 13,235 33% - 13,235 33%
City Manager 142,933 94,728 66% 48,205 34% - 48,205 34% Econ Dev / Grants 62,941 41,083 65% 21,858 35% 30 21,828 35% City Clerk 73,198 52,331 71% 20,867 29% - 20,867 29%
Human Resources 24,941 14,614 59% 10,327 41% 343 9,984 40% Finance 475,632 316,550 67% 159,082 33% 8,984 150,099 32% City Attorney 69,132 44,556 64% 24,576 36% - 24,576 36% Water Operations 2,302,279 1,417,092 62% 885,187 38% 81,775 803,412 35% Water CSD 149,369 64,931 43% 84,438 57% 53,436 31,001 21% Operating Expense Total 3,340,291 2,072,516 62% 1,267,775 38% 144,568 1,123,207 34% Transfers to Water CIP Fund 400,000 400,000 100% - 0% - - 0% Transfers to Equipment ISF 12,150 7,593 62% 4,557 38% - 4,557 38% Water Fund Expense Total 3,752,441 2,480,109 66% 1,272,332 34% 144,568 1,127,764 30% Net Water Fund Results (468,721) (64,763)
City of Crescent City
FY 2025-26 Water Fund Operating Report
As of March 31, 2026
Before
Encumbrances
Including
Encumbrances
Description Notes Budget Actual % Remaining %
Open
Purchase
Orders Remaining %
Before
Encumbrances
Including
Encumbrances
Water CIP Revenues
Transfers in (from Water Fund) 400,000 400,000 100% - 0% - - 0% Interest 50,000 26,943 54% 23,057 46% - 23,057 46%
Grant Revenue 695,122 - 0% 695,122 100% - 695,122 100%
Water CIP Revenue Total 1,145,122 426,943 37% 718,179 63% - 718,179 63% Water CIP Expenses
Ground Source Well 649,122 1,213 0% 647,909 100% 280,226 367,683 57% Surge Protection 814,743 68,472 8% 746,271 92% 642,528 103,743 13% Automatic Meter Reading 606,844 210,383 35% 396,461 65% 46,572 349,889 58% Water Mains 195,107 60,250 31% 134,857 69% - 134,857 69% Transfers out (to Water Fund) 210,200 210,200 100% - 0% - - 0% Water CIP Expense Total 2,476,016 550,519 22% 1,925,497 78% 969,325 956,172 39% Net Water CIP Results (1,330,894) (123,576)
NOTES:
1 Cell tower rent.
2 NSF and late fees are allocated at the end of the year. 3 Includes both the connection fee and charges for equipment/materials related to the connection. Actual results depend on connections requested.

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: LINDA LEAVER, FINANCE DIRECTOR
DATE: MAY 18, 2026
SUBJECT: QUARTERLY CASH AND INVESTMENTS REPORT AS OF MARCH 31, 2026
______________________________________________________________________

RECOMMENDATION
• Receive and file quarterly cash and investments report as of March 31, 2026

BACKGROUND
California Government Code Section 53600 requires timely reporting of local agency investment transactions and portfolio to the agency’s legislative body. The Government Finance Officers Association’s (GFOA) best practice recommendation is for local agencies to periodically report cash and investments to the governing body.

ITEM ANALYSIS
Below is a summary of the City’s cash and investments as of March 31, 2026 (general ledger balances). These totals do not include fiduciary funds that are held by other entities (e.g. trust account held by PARS for the City’s OPEB liability).

Quarterly Cash and Investments Report Mar 2026
May 18, 2026
2 • Cash
o Petty Cash
The City maintains petty cash in various departments for change drawers and incidental purchases.
o Bank Accounts
Amounts listed are general ledger amounts and reflect activity through March 31, 2026. These amounts include checks that have been written but not yet presented to the bank (outstanding checks) and deposits that have been made but not yet recorded by the bank (deposits in transit).

The general ledger balance reflects the City’s balances more accurately than the bank statements of the same date. Transactions are recorded by finance staff during various reconciliation processes which may not all be complete as of the writing of this report.
▪ US Bank Main – This is the City’s checking account. All cash receipts and accounts payable are processed through this account. Balances fluctuate based on activity and cash flow needs. When funds accumulate that are not immediately
needed for cash flow, they are transferred to LAIF. When Account Balance
Petty Cash 1,850
Bank Accounts
US Bank Main 905,413
US Bank Payroll -
US Bank Savings (CDBG Program Income) 601
US Bank Grant Advance Account 897,732
US Bank Housing Authority 392,006
US Bank Sewer Fund Capital Reserve 59,326
US Bank Water Fund Debt Service Reserve 351,490 2,606,568 Investment (Pooled Funds)
Local Agency Investment Fund (at FMV) 18,904,774
Total 21,513,192
Location/Purpose Amount
Administration - Petty Cash 300
Swimming Pool - Change Drawer 200
RV Park - Change Drawer 450
Utility Billing - Change Drawers 900
Total 1,850
Quarterly Cash and Investments Report Mar 2026
May 18, 2026
3 additional funds are required to meet immediate needs, they are transferred from LAIF into the main checking account.
▪ US Bank Payroll – This is a Zero Balance Account (ZBA). When payroll expenditures (direct deposits, checks, and wire transfers) are presented to the bank, the amount of the expenditure is automatically transferred from the main checking account into the payroll account.
▪ US Bank Savings (CDBG Program Income) – The California Department of Housing and Community Development (HCD),
which administers our Community Development Block Grant (CDBG) strongly suggests using a separate, interest-bearing bank account for Program Income. Interest earned on Program Income is also qualified as Program Income.
▪ US Bank Grant Advance (Clean California) – This account is for the receipt of grant advance funds for the Clean California grant project (Cultural Gateway and Beautification Project) and will be spent as the project progresses.
▪ US Bank Housing Authority – This account is used to receive funding from the Federal Department of Housing and Urban Development (HUD). Housing Assistance Payments are made from this account. The amount allowed by HUD for
administrative costs is periodically transferred into the City’s main checking account and allocated for costs within the Housing Authority Fund.
▪ US Bank Sewer Fund Capital Reserve – This account was required under the terms of the State Revolving Fund loan. Over a period of 10 years, the City was required to set aside $2,187,700 as a capital reserve. The balance in this account represents the first three years’ contributions plus interest. In October 2017, the City successfully negotiated a contract amendment to the SRF loan, removing the Capital Reserve Requirement. The majority of funds previously held in this account were transferred to the Sewer Fund for an authorized project. The remaining balance is held until needed for a project. ▪ US Bank Water Fund Debt Service Reserve – This account was required under the terms of the Safe Drinking Water loan. The funds would only be available to make the debt service payment should the Water Fund be unable to make payments from its operating account. The final loan payment was made last fiscal year and the funds are now available. However, as the Water Quarterly Cash and Investments Report Mar 2026
May 18, 2026
4 Fund may be pursuing debt financing for upcoming projects, a debt service reserve fund is likely to be required again and these funds have been left in the reserve fund for now. o Pooled Cash
With the exception of restricted bank accounts (US Bank Savings, US Bank Housing Authority, and US Bank Grant Advance), the City’s cash and investment resources are pooled. The pooling of cash and investments provides several advantages, including better physical custody and control, enhanced investment opportunities, and ease of operations. It also simplifies custody, collection, and disbursements.

It is important to note that the City’s pooled resources include fiduciary, grant, and capital project funds as well as the City’s major operating funds (but not restricted funds). The cash and investment totals represent balances as of a specific date and do not necessarily represent amounts available for future appropriations.

The use of pooled cash allows the City to cover negative cash balances in certain funds internally, rather than borrowing from an external source.

Certain funds – particularly when grant-funded – experience a negative cash balance due to the timing of expenditures and the delay in reimbursement. Instead of using external borrowing to cover these timing issues, the City’s pooled cash covers the negative fund(s) until reimbursed. Typically, the General Fund covers the negative funds.

However, when the negative funds are for large amounts (for example, large CIP projects), the General Fund alone may not have sufficient cash flow to cover the entire negative balance. Per the City’s Debt Policy, shortterm cash flow needs may be covered by one of the enterprise funds if necessary, and interest would be paid to the enterprise fund in that case. • Investments
o Local Agency Investment Fund (LAIF)
The City is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by California Government Code Section 16429 and managed by the Treasurer of the State of California. Cash is pooled with cash from local agencies state-wide and invested. Each agency has its own account within the pool. Each participating agency has a maximum account limit of $75 million, with no minimum balance, and is permitted to make up to 15 transactions per month. Investments in LAIF are available upon demand, although 24-hour notice is required for withdrawals of $10 million or more. More information about LAIF can be found at their website: http://www.treasurer.ca.gov/pmialaif/laif.asp.

Quarterly Cash and Investments Report Mar 2026
May 18, 2026
5 o Current Investment Portfolio
The City’s investment portfolio is 100% in LAIF. City staff reviewed this policy with its financial advisor in 2022 and determined the balances invested (less amounts already appropriated for capital improvement projects and other budgeted items) would not warrant the investment fees and administrative overhead required to invest in other vehicles.
o Individual Transactions During Quarter
These transactions represent the City’s cash flowing between the checking account and LAIF investment account as cash is needed to fund budgeted items.
o Individual Securities Held
None.
o Realized and Unrealized Gains/Losses and Market Value Although the City does not hold any securities with a maturity over one year, the City does record a Fair Market Value (FMV) adjustment for its investment in LAIF, consistent with GASB 72. This GASB requirement is to provide transparency for the market value fluctuations in investments that are intended to be sold.

Although the City does not sell or intend to sell its investments (which are currently 100% in LAIF) and therefore does not have risk of market losses, we are required to periodically calculate the value of our investments if they were to be sold on a particular date and report that fair market value. The FMV adjustment is calculated quarterly, and the adjustment as of March 31, 2026 was an unrealized loss of $362. There is no actual (realized) gain or loss because the investments were not sold. The City receives actual interest earnings from LAIF each quarter. During this reporting period, interest of 1/6/2026 Withdrawal (100,000) Transfer from LAIF to main checking 1/12/2026 Withdrawal (750,000) Transfer from LAIF to main checking 1/14/2026 Withdrawal (150,000) Transfer from LAIF to main checking 1/15/2026 Deposit 196,857 Interest earned (Oct - Dec)
1/22/2026 Withdrawal (450,000) Transfer from LAIF to main checking 1/30/2026 Deposit 800,000 Transfer from main checking to LAIF 2/9/2026 Withdrawal (550,000) Transfer from LAIF to main checking 2/17/2026 Deposit 200,000 Transfer from main checking to LAIF 2/27/2026 Deposit 400,000 Transfer from main checking to LAIF 3/11/2026 Withdrawal (350,000) Transfer from LAIF to main checking 3/16/2026 Withdrawal (250,000) Transfer from LAIF to main checking 3/27/2026 Deposit 1,000,000 Transfer from main checking to LAIF LAIF Transactions
Quarterly Cash and Investments Report Mar 2026
May 18, 2026
6 $196,857 was received in January, representing interest earnings for October – December 2025.
o Return on Investments
The monthly rate in LAIF as of March 31, 2026 was 3.826%, which is a decrease from the prior quarter (4.025% in December 2025). Crescent City’s Investment Policy specifies the two-year Treasury note as a benchmark, which is to be used for reference purposes only. The daily treasury yield for two-year notes on March 31, 2026 was 3.79%.

LAIF administrative cost as of March 31, 2026 was 0.24% of earnings. By law, LAIF administrative costs may not exceed 5% of the quarterly earnings of the fund, unless the 13-week Daily Treasury Bill on the last day of the fiscal year is below 1%, in which case administrative costs may not exceed 8% of quarterly earnings for the subsequent fiscal year.
o Percentage of Portfolio
▪ 100% LAIF
o Compliance Statement
The City’s investment portfolio as of March 31, 2026 is in compliance with the City’s Investment Policy and is meeting the policy objectives of (1) safety, (2) liquidity, and (3) yield.

FISCAL ANALYSIS
Preparation of this report is informational in nature and has no direct fiscal impact.

STRATEGIC PLAN ASSESSMENT
This report is consistent with Strategic Plan Goal 3(B) to “Maintain responsible fiscal management and accountability.”

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: BRIDGET LACEY, GRANTS AND ECONOMIC DEVELOPMENT

MANAGER
DATE: MAY 18, 2026
SUBJECT: BUDGET AMENDMENT FOR DOWNTOWN SPECIFIC PLAN – PHASE II ______________________________________________________________________

RECOMMENDATION
• Approve and adopt Resolution No. 2026-36, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY

BACKGROUND
On January 16, 2024, the City Council directed staff to prepare two applications for Economic Development Administration (EDA) funding. The first was for a Comprehensive Economic Development Strategy (CEDS) and the second was for a Downtown Specific Plan. On December 4, 2024, staff were notified that the City was receiving a conditional award in the amount of $186,000 in EDA funds for the Downtown Specific Plan.

The City issued an RFP the Fall of 2024 to select a professional planning and design firm to create the Downtown Specific Plan. On December 4, 2024, a selection panel, consisting of City staff, downtown business stakeholders, and economic development professionals, unanimously selected Crandall Arambula P.C. and their team of economists, planners, and landscape architects to serve as the contractor for the Downtown Specific Plan.

On December 16, 2024, the City entered into a contract with Crandall Arambula. The contract was amended on March 17, 2025 because part of the agreed upon scope of work was inadvertently omitted from the original contract. On June 16, 2025, the contract was amended again to allow the project to move forward with the City's grant match while we wait for the $186,000 award from EDA, since it had been in a holding pattern since late January due to the changes in administration.

May 18, 2026
Budget for EDA Grant Award

On January 21, 2026, City staff received notice from EDA that the Downtown Specific Plan project had been cleared for award and it was given a projected grant performance start date of April 1, 2026.

On March 3, 2026 the City Council authorized the City Manager to execute a grant agreement with EDA for $186,000 and amend the Crandall Arambula contract to cover this amount.

ANALYSIS
The City applied for and was awarded a grant for a Downtown Specific Plan from the Economic Development Administration (EDA). The City's matching funds were used to cover Phase I of the project and the grant of $186,000 will cover Phase II of the project.

To begin the second phase, a new budget must be established to account for the grant funds.

FISCAL ANALYSIS
Adoption of the attached budget resolution will authorize the revenue and expenditure for this grant award. There is no direct fiscal impact on the City. The matching funds for this project have already been expended.

STRATEGIC PLAN ANALYSIS
This report is consistent with the 2016 Strategic Plan Goal 3, ongoing priority to “Maintain responsible fiscal management and accountability.”

ATTACHMENTS
• Resolution No. 2026-36 Amending the FY26 Budget
CITY OF CRESCENT CITY RESOLUTION NO. 2026-36 Page 1
RESOLUTION NO. 2026-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY WHEREAS, the budget for the fiscal year beginning July 1, 2025 and ending June 30, 2026, as submitted by the City Manager, has been reviewed by the City Council and a duly noticed public hearing held thereon the 16th day of June 2025; and
WHEREAS, the City Council adopted said budget by way of Resolution No. 2025-24 and has the authority to amend said budget from time to time; and
WHEREAS, the City applied for and was awarded $186,000 in EDA grant funding to complete the Downtown Specific Plan; and
WHEREAS, a budget amendment is necessary to recognize this grant as revenue and authorize its expenditure.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AS FOLLOWS:

1. That the Fiscal Year 2025-26 City of Crescent City Annual Budget is hereby amended and appropriated in the amounts identified below:

Revenue Increase (Decrease) Expenditure Increase (Decrease) General Fund $186,000 $186,000

2. That any unused portion of these funds at the end of the fiscal year will automatically carry over to the next fiscal year until the funds are spent or the project is completed.

APPROVED and ADOPTED and made effective the same day at a special meeting of the City Council of the City of Crescent City held on the 18th day of May 2026 by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________
Isaiah Wright, Mayor
ATTEST:
_____________________________
Robin Altman, City Clerk

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: SARA BARBOUR, HR MANAGER
DATE: MAY 18, 2026
SUBJECT: BUDGET AMENDMENT FOR HUMAN RESOURCES CONTRACTS ______________________________________________________________________

RECOMMENDATION
• Approve and adopt Resolution No. 2026-37, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY.

BACKGROUND
The approved FY26 Human Resources budget for “Contracts & Services” within the General Fund is $32,290. This budget covers all professional contractual services required to support the City’s Human Resources Department. Anticipated FY26 expenditures included contract services with Six Rivers Safety to assist with employee training and support the City’s Safety Committee, contract Human Resource Management (previous to the City hiring an in-house Human Resources Manager), as well as investigative services as needed.

A personnel matter necessitated the engagement of an independent investigator. The investigation, which took several months to complete and involved the use of interpreter services, was complex and exceeded the anticipated budget by approximately $11,600.

In addition, the City received a final invoice from Evergreen Solutions LLC (the completed employee compensation study). Although this contract was budgeted and expected to be completed in the prior fiscal year, the remaining amount was not expensed last year and is requested to be included in this proposed budget adjustment ($2,210 in the General Fund). The compensation study expenses are allocated across all funds, and the other funds have sufficient budget remaining to pay this final invoice.

Due to multiple new hires and ongoing staff training needs, staff is also requesting an increase of $6,000 to the FY26 budget for safety consultant services. As these enhanced safety training efforts strengthen the City’s overall safety program and reduce liability, staff is requesting the associated costs be paid through the funds received back from the City’s insurance Risk Management Accreditation Program (RMAP).

HUMAN RESOURCES BUDGET AMENDMENT
MAY 18, 2026
2 FISCAL ANALYSIS
City staff is requesting a budget adjustment of $19,810 to the General Fund to support the Human Resource Department, with an offsetting revenue of $6,000 from the City’s Insurance Fund.

STRATEGIC PLAN ASSESSMENT
GOAL 3: OBTAIN THE HIGHEST LEVELS OF ORGANIZATIONAL EXCELLENCE

ATTACHMENTS

1. Resolution No. 2026-37 (Budget Amendment)
CITY OF CRESCENT CITY RESOLUTION NO. 2026-37 Page 1
RESOLUTION NO. 2026-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AMENDING THE FISCAL YEAR 2025-26 BUDGET OF THE CITY OF CRESCENT CITY WHEREAS, the budget for the fiscal year beginning July 1, 2025 and ending June 30, 2026, as submitted by the City Manager, has been reviewed by the City Council and a duly-noticed public hearing held thereon the 16th day of June 2025; and
WHEREAS, the City Council adopted said budget by way of Resolution No. 2025-24 and has the authority to amend said budget from time to time; and
WHEREAS, the safety of City employees and members of the public are a top priority of the City; and WHEREAS, the City contracted with an independent professional to conduct personnel investigations; and WHEREAS, the City’s anticipates additional needed safety consultant services in the amount of $6,000 for the remainder of FY 2025-26 and finds those expenses a prudent use of previously awarded Risk Management Accreditation Program funds to reduce risk and potential liability; and WHEREAS, the additional incurred and anticipated expenses for contract services for the remainder of FY 2025-26 HR budget are $19,810; and
WHEREAS, funds for these expenses were not foreseen or budgeted and are interpreted as necessary service; and
WHEREAS, appropriation of funds necessitates City Council approval; and WHEREAS, fulfillment of these priorities requires an amendment to the City’s Fiscal Year 2025-26 budget.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRESCENT CITY AS FOLLOWS:

1. That the Fiscal Year 2025-26 City of Crescent City Annual Budget is hereby amended and appropriated in the amounts identified below:

Revenue Increase (Decrease) Expenditure Increase (Decrease) General Fund $6,000 $19,810
Insurance Fund $6,000
APPROVED and ADOPTED and made effective the same day at a meeting of the City Council of the City of Crescent City held on the 18
th day of May 2025 by the following polled vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
______________________________
Isaiah Wright, Mayor
ATTEST:
_____________________________
Robin Altman, City Clerk

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
DATE: MAY 18, 2026
SUBJECT: LETTER OF SUPPORT FOR REDWOOD COAST TRANSIT AUTHORITY’S TIRCP CYCLE 8 GRANT APPLICATION ZERO-EMISSION FLEET EXPANSION

AND CRESCENT CITY TRANSIT CENTER DEVELOPMENT
______________________________________________________________________

RECOMMENDATION
• Approve and ratify the Mayor’s signature on the letter of support for Redwood Coast Transit Authority’s TIRCP Cycle 8 Grant Application Zero-Emission Fleet Expansion and Crescent City Transit Center Development

BACKGROUND
On September 15, 2025, the City Council approved an agreement with the Redwood Coast Transit Authority Regarding the Lease of City Property for Use as a Transit Center. The City was contacted on May 11, 2026 for a letter of support for the Mayor’s signature to obtain more funding.

The letter was due on May 13, 2026, therefore Mayor Wright signed the letter to maintain their timeline for the application. The attached letter of support outlines the project in detail and the need for grant funding.

STRATEGIC PLAN ASSESSMENT
This action supports the following Strategic plan Goals:
• GOAL 1: SUPPORT QUALITY SERVICES, COMMUNITY SAFETY, AND HEALTH TO

ENHANCE THE QUALITY OF LIFE AND EXPERIENCE OF OUR RESIDENTS AND

VISITORS
A. Enhance collaboration with other agencies and the community to better aid the public.

ATTACHMENTS

1. Requested Letter of support

2. RCTA Agreement Regarding Lease of City Property
377 J STREET CRESCENT CITY, CALIFORNIA 95531-4025
Administration/Finance: 707-464-7483 Public Works/Planning: 707-464-9506 Utilities: 707-464-6517 FAX: 707-465-4405
May 13, 2026
Joe Rye
Executive Director
Redwood Coast Transit Authority
140 Williams Drive
Crescent City, CA 95531
RE: Support for Redwood Coast Transit Authority’s TIRCP Cycle 8 Grant Application Zero-Emission Fleet Expansion and Crescent City Transit Center Development Dear Mr. Rye:

On behalf of the City of Crescent City, I am pleased to express our strong support for the Redwood Coast Transit Authority’s (RCTA) TIRCP Cycle 8 application for the Zero-Emission Fleet Expansion and Crescent City Transit Center Development project.

We recognize the critical importance of reliable, accessible, and sustainable public transportation for the residents of this rural and geographically dispersed region, including Tribal communities and transitdependent populations.

This project represents a meaningful and strategic investment in the future of sustainable transportation along the North Coast. RCTA’s continued transition to a zero-emission fleet, including the replacement of aging dial-a-ride vehicles, will improve service reliability while reducing greenhouse gas emissions and improving local air quality. These improvements are especially important for vulnerable populations who rely on consistent and dependable transit service.

We are supportive of RCTA’s reconstruction of the Crescent City transit center, and these new facilities will directly enhance and complement that effort. The purchase of 3 electric dial-a-ride mini-buses and the construction of a bus wash facility will strengthen RCTA’s ability to operate a modern zero-emission fleet while improving rider experience, safety, and overall system efficiency.

This project builds upon prior TIRCP investments and represents an efficient and forward-thinking expansion that will maximize public benefit. By improving transit reliability, enhancing multimodal access, and strengthening regional connectivity, this effort will support economic opportunity, access to essential services, and long-term climate resilience in Del Norte County and the surrounding region.

We support RCTA’s application and encourage CalSTA to support this project and look forward to the multiple benefits that it will bring to our community.

Sincerely,
Isaiah Wright
Mayor
City of Crescent City

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: RICHARD GRIFFIN, CHIEF OF POLICE
MARTHA D. RICE, CITY ATTORNEY
DATE: MAY 18, 2025
SUBJECT: MILITARY EQUIPMENT USE POLICY PUBLIC MEETING
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Allow the public to voice comments, concerns and ask questions regarding the Military Equipment Use Policy 2025 Annual Report and/or the City’s Military Equipment Use Policy

BACKGROUND
Assembly Bill 481 (AB 481), codified at Government Code sections 7070 through 7075 requires a law enforcement agency (LEA) to obtain approval from the applicable governing body, via adoption of a “military equipment” use policy (the Policy) by ordinance (the Ordinance), prior to the LEA funding, acquiring, or using military equipment. The term “military equipment” includes a variety of law enforcement tools (including less than lethal weapons) that are a component of overall best practices for law enforcement agencies throughout the country. Items deemed to be “military equipment” include, but are not limited to, unmanned aerial or ground vehicles, armored vehicles, command and control vehicles, pepper balls, less lethal shotguns, less lethal 40mm projectile launchers, long range acoustic devices, and flashbangs. Many of these tools are vital to protecting the safety of citizens and officers as they provide peace officers with the ability to safely resolve volatile situations which otherwise might rise to the level of a lethal force encounter.

AB 481 also requires an annual report (based on the previous calendar year) detailing the use, costs, and inventory of each type of military equipment listed in the policy as well as the result of any audits and a summary of complaints concerning the military equipment. After submission of the report, the City is required to hold one well-publicized public meeting where the public is invited to ask questions concerning the policy.

MILITARY EQUIPMENT USE POLICY PUBLIC MEETING
MAY 18, 2026
2 ITEM ANALYSIS
Tonight, the City Council will hold the “public meeting” portion of the process. During this agenda item, the public is welcome to make comments, express concerns, and ask questions. The intent of this item is to open a dialogue with the public if they so desire.

The meeting has been publicized on the PD webpage, the City’s main webpage and on social media. The Military Equipment Use Policy 2025 Annual report is attached hereto.

The specific equipment identified in the policy was utilized for training and patrol purposes in calendar year 2025 and used once during an incident that resulted in an officer involved shooting. The resulting investigation found that the equipment was used legally and within policy. The changes proposed to the policy are to add 2-4 .308 caliber rifles and possibly purchase 3 additional pepper ball guns.

Timeline:
• Receive Annual Report April 20 completed
• Introduce Ordinance April 20 completed
• Public Meeting May 18
• Adopt Ordinance June 1
• Effective Date July 1

FISCAL ANALYSIS
The recommended actions will have no direct fiscal impact other than ordinance publication costs.

STRATEGIC PLAN ASSESSMENT
This action supports the following Strategic Plan goals and objectives:

GOAL 1: Support quality services, community safety, and health to enhance the quality A. Empower and utilize Police, Fire, and Public Works departments to make Crescent City one of the safest cities in the United States GOAL 3: Obtain the highest levels of organizational excellence A. Develop a results-based organization which utilizes community involvement, innovation, transparency, and leadership

ATTACHMENTS

1. Military Equipment Use Policy 2025 Annual Report

2. Military Equipment Use Policy (Ord. 864 as introduced) _____________________________________________________________________________________ 2025 Annual Military Equipment Use Report Page 1 of 2

CRESCENT CITY POLICE DEPARTMENT

MILITARY EQUIPMENT USE POLICY
2025 ANNUAL REPORT

1. PURPOSE
The purpose of this report is to provide the City Council and the public with information on the use of equipment authorized under the Department’s approved Military Equipment Use Policy for the 2025 calendar year as required by Government Code § 7072. Additional information can be found on the department website or by calling and scheduling a telephone appointment with the military equipment coordinator.

Department website: https://www.crescentcity.org/departments/Police AB 481 Military Equipment Transparency
Department telephone number:
1-707-464-2133

2. CALENDAR YEAR 2025 EQUIPMENT USE & COST
Type of
Equipment
2025 Use/
Purpose
2025 Cost /
Source of Funds
Inventory 2026 New
Purchases
2026 Cost /
Source of
Funds

CARBINE RIFLES AND AMMUNITION
Colt AR-15/M4 Training/Duty $0 4 None $500 – 1,000
parts (if needed)
General Fund
Daniel Defense
MK18
Training/Duty $0 6 0 $500 – 1,000
parts (if needed)
General Fund

5.56 mm/ .223
Remington
Training/Duty $4,817
General Fund
30,660 $0-$5,000 $0 -- 5,000
General Fund
Daniel Defense
.308 caliber rifle
(actual models
under evaluation)
Training/Duty $0 0 2-4 $4000-$8000
General Fund

TEAR GAS
40MM Direct
Impact OC
None $ 0 10 0-20 $ 0-2000
General Fund
40MM Direct
Impact CS
None $ 0 10 0-20 $0-2000
General Fund
40MM Powder
Barricade Round
OC
None $ 0 0 0-20 $0-2000
General Fund
_____________________________________________________________________________________ 2025 Annual Military Equipment Use Report Page 2 of 2
40 MM Ferret
Liquid Barricade
Penetrator
Round CS
None $ 0 0 0-20 $0-2,000
General Fund
Type of
Equipment
2025 Use/
Purpose
2025 Cost /
Source of
Funds
Inventory 2026 New
Purchases
2026 Cost /
Source of
Funds

PEPPERBALL LAUNCHER
Mission TPR
Pepper Ball Gun
Training/Patrol $0 1 3 $1,000-1,500
General Fund
PepperBall Live
SD Projectiles
Training/Patrol $0
General Fund
250
rounds
500 rounds $5,00-1,000
General Fund

PROJECTILE LAUNCH PLATFORMS AND ASSOCIATED MUNITIONS
Remington LessLethal ShotgunTraining/Patrol $0 10 None $500-1,000 General Fund
CTS Model 2581
Super Sock
Bean Bag 12 ga
round
Training,
Patrol
$0 95 rounds 50 rounds $0-500
General Fund

UNMANNED, REMOTELY PILOTED, POWERED AERIAL DRONE
None None None None None None

3. ADDITIONAL REPORTING

3.1 No complaints were received in calendar year 2025 regarding the use of equipment authorized by the Military Equipment Use Policy.

3.2 One internal audit was conducted in calendar year 2025 regarding the use of equipment authorized by the Military Equipment Use Policy.

3.3 No Military Equipment Use Policy violations were identified or reported in calendar year 2025.

4. COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing this annual report, the City must hold at least one well-publicized and conveniently located community engagement meeting, at which the department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.
***END REPORT***
_____________________________________________________________________________________ City of Crescent City Ordinance No. 864 Page 1 of 2
ORDINANCE NO. 864

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CRESCENT CITY

APPROVING THE CCPD MILITARY EQUIPMENT USE POLICY
WHEREAS, the City of Crescent City is a general law city incorporated under the laws of State of California in 1854; and
WHEREAS, Assembly Bill 481, signed by the Governor on September 30, 2021, requires the governing bodies of local law enforcement agencies to adopt a military equipment use policy by ordinance; and
WHEREAS, Assembly Bill 481 requires that the governing body commence this process prior to May 1, 2022; and
WHEREAS, the policy must be reviewed and reauthorized on an annual basis following receipt of a report on the use of military equipment by the law enforcement agency; and WHEREAS, the purpose of the policy is to provide transparency regarding the law enforcement agency’s use of “military equipment”; and
WHEREAS, the City Council initially approved the Military Equipment Use Policy on June 6, 2022 by way of Ordinance No. 830; and
WHEREAS, the City Council has approved and amended the Military Equipment Use Policy on at least an annual basis with the last approval being on June 16, 2025 with Ordinance No. 856; and
WHEREAS, the Chief of Police has presented the Military Equipment Use 2025 Annual Report to the City Council and posted the report on its webpage; and WHEREAS, on May 18, 2026, the City held a well-publicized public meeting where questions and concerns regarding the policy or the equipment authorized thereunder could be heard and addressed by the Chief of Police and the City Council.

NOW, THERFORE, the City Council of the City of Crescent City, State of California, hereby ordains:

SECTION 1. RECITALS. The City Council finds the above recitals to be true and correct and are incorporated herein as if set forth in full.

SECTION 2. UNCODIFIED ORDINANCE. This ordinance is an uncodified ordinance of the City of Crescent City.

SECTION 3. FINDINGS. The City Council makes the following findings and determinations:
a. The military equipment described in Crescent City Police Department Policy 710 attached hereto is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. b. Crescent City Police Department Policy 710 will safeguard the public’s welfare, safety, civil rights, and civil liberties.
_____________________________________________________________________________________ City of Crescent City Ordinance No. 864 Page 2 of 2
c. The military equipment identified in Crescent City Police Department Policy 710 is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

SECTION 4. APPROVAL OF POLICY. The Crescent City Police Department Policy 710: Military Equipment attached hereto and made a part hereof by this reference, is hereby confirmed as approved by the City Council.

SECTION 5. SEVERABILITY. If any part of this Ordinance is held to be invalid or inapplicable to any situation by a court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Ordinance or the applicability of this Ordinance to other situations.

SECTION 6. CEQA FINDINGS. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), and the CEQA Guidelines, and has been found to be exempt pursuant to Section 15061(b)(3) (general rule) of the CEQA Guidelines, because the City Council hereby finds with certainty that there is no possibility the passage of this Ordinance will have a significant effect on the environment.

SECTION 7. EFFECTIVE DATE & PUBLICATION. This Ordinance will become effective 30 days after the date of its adoption. The City Clerk shall cause this ordinance to be published within 15 days of its adoption in accordance with the requirements of Government Code Section 36933.

INTRODUCED at a meeting of the City Council of the City of Crescent City held on April 20, 2026.

PASSED AND ADOPTED by the City Council of the City of Crescent City at a regular meeting of the City Council held this ____ day of _________ 2026 by the following polled vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Isaiah Wright, Mayor
ATTEST:

Robin Altman, City Clerk
APPROVED AS TO FORM:

Martha D. Rice, City Attorney

CITY COUNCIL AGENDA REPORT
TO: MAYOR WRIGHT AND MEMBERS OF THE CITY COUNCIL
FROM: ERIC WIER, CITY MANAGER
BY: RICHARD GRIFFIN, CHIEF OF POLICE
DATE: MAY 18, 2026
SUBJECT: 10-YEAR AXON ENTERPRISES, INC. AGREEMENT
______________________________________________________________________

RECOMMENDATION
• Hear staff report
• Technical questions from the Council
• Receive public comment
• Further Council discussion
• Approve and authorize the City Manager to sign a 10-year contract with Axon Enterprise, Inc. for Body Cameras, Tasers, In-Car Units, Software and Hardware in the Total Amount of $1,099,477.60

BACKGROUND
The Crescent City Police Department currently contracts with Axon Enterprises for the equipment and software required for tasers, body cameras, and dash cameras. These services are provided under four separate contracts which expire at different times. Axon has reached out to the Police Chief with a proposal to consolidate all of the services into one contract, and they are offering a 10-year agreement.

This item was brought to the Council at the May 4, 2026 meeting. At that meeting, only three Council members were present; after some discussion, the three members did not reach consensus. A motion was made and passed to continue this item to the May 18 meeting so all Council members could participate in the discussion.

ANALYSIS
The current contract totals approximately $94,709 per year. It is unknown how much the annual costs for each contract will increase when they expire and would need to be renewed.

CCPD AXON AGREEMENT
MAY 18, 2026
2 Tasers and
body cameras
Dash
cameras
(contract 1)
Dash
cameras
(contract 2)
Dash
cameras
(contract 3) Total
FY 26-27 59,645 11,993 19,121 3,951 94,710
FY 27-28 59,645 11,993 *
(partial year)
19,121 3,951 *
(partial year)
?
FY 28-29 59,645 ? ? ?
FY 29-30 59,645 ? ? ?
FY 30-31 ? ? ? ?
FY 31-32 ? ? ? ?
FY 32-33 ? ? ? ?
FY 33-34 ? ? ? ?
FY 34-35 ? ? ? ?
FY 35-36 ? ? ? ?
The proposed contract would consolidate the contracts into one and keep the current annual rate for the next five years, then increase in year six and remain at that new rate through year ten.

Total
FY 26-27 94,066
FY 27-28 94,711
FY 28-29 94,711
FY 29-30 94,711
FY 30-31 94,711
FY 31-32 125,314
FY 32-33 125,314
FY 33-34 125,314
FY 34-35 125,314
FY 35-36 125,314
10-year total 1,099,478
The contract comes with the following equipment upgrades included in the contract:

AXON TAP Program (Technology Assurance Plan):
• Full equipment refresh in 2031 with the latest technology at no additional cost • New TASER model in 2031
• New in-car units in 2031 and 2036
• New body cameras at years 2.5, 5, 7.5, and 10
Axon also provides the required data storage as part of the agreement.

The new contract will include access to the Axon AI assistant program at no extra cost.

Currently this program would allow the officer access to automatically translate speech

CCPD AXON AGREEMENT
MAY 18, 2026
3 from over 50 languages to help communicate clearly during traffic stops, calls for service, and other community interactions, all through the body-worn camera.

If the Council chooses not to approve the proposed ten-year agreement, we will continue the current contracts until the expiration date of each, and then either renew each contract at the new Axon pricing in those years, or contract with a different vendor. Contracting with a different vendor would be complicated in this scenario, as different parts of the service expire at different times. Staff did discuss with Axon whether it would be possible to implement a five-year agreement that would consolidate all of the current contracts and maintain level pricing for the next five years, and Axon said that is not an option. The only way to maintain this year’s total annual cost for the next five years is through the ten-year agreement.

FINANCIAL IMPACT
If the City were to continue the current contracts and then negotiate new contracts at a later time, the new contract rates would depend on the level of inflation over the next several years. The Axon representative suggested an industry average of 5% to 8% increase per year.

The following graph shows a comparison of four different scenarios:
• Current year cost with 5% inflation per year (to estimate annual cost by year 10) • Current year cost with 8% inflation per year (to estimate annual cost by year 10) • Axon proposal
• Current year cost with 3% inflation per year (for comparison purposes only)

CCPD AXON AGREEMENT
MAY 18, 2026
4 The ten-year total cost for the Axon proposal is $1,099,477.60. Comparing this total to the current cost escalated at 5% per year for ten years or to an escalation of 8% per year for ten years shows the Axon proposal would save between $90,000 and $270,000 (staff estimated $175,000 as an average). The ten-year proposal is roughly equivalent to an assumed 3% per year inflation from the current cost.

The costs for the Police Department’s tasers, body cameras, and dash cameras are paid by Measure S funds.

STRATEGIC PLAN ANALYSIS
Attempting to acquire grant funding through these sources meets the goals and objectives of Goal 1 “Support quality services and community safety to enhance the lives of our citizens and visitors”, Subsection C. “Empower and utilize Police, Fire, and Public Works departments to make Crescent City one of the safest cities in the United States”

ATTACHMENTS

1. AXON Enterprise, Inc. 10-Year Agreement (Quote Q-832791-46134SB) -
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33 FY 34 FY 35 FY 36 Current cost with 5% annual increase Current cost with 8% annual increase Current cost with 3% annual inflation 10-year agreement

Q-832791-46134SB
Issued: 04/22/2026
Quote Expiration: 05/22/2026
Estimated Contract Start Date: 08/01/2026
Account Number: 116184
Payment Terms: N30
Mode of Delivery: AUTO-GND
Credit/Debit Amount: $0.00

SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT
Crescent City Police Dept. - CA
686 G St
Crescent City,
CA
95531-3738
USA
Crescent City Police Dept. - CA
686 G St
Crescent City
CA
95531-3738
USA
Email:

Spencer Brachman
Phone:

Email: [email protected]
Fax:

Robert Griffin
Phone: (215) 794-8089
Email: [email protected]
Fax:

Quote Summary Discount Summary
Program Length 120 Months Average Savings Per Year $21,805.90 TOTAL COST $1,073,173.20
ESTIMATED TOTAL W/ TAX $1,099,477.60 TOTAL SAVINGS $218,059.03 Axon Enterprise, Inc.
17800 N 85th St
Scottsdale, Arizona 85255
United States
VAT: 86-0741227
Domestic:(800) 978-2737
International: +1.800.978.2737

Payment Summary
Date Subtotal Tax Total
Jul 2026 $90,334.92 $3,730.91 $94,065.83
Jul 2027 $92,584.57 $2,126.44 $94,711.01
Jul 2028 $92,584.57 $2,126.44 $94,711.01
Jul 2029 $92,584.57 $2,126.44 $94,711.01
Jul 2030 $92,584.57 $2,126.44 $94,711.01
Jul 2031 $122,500.00 $2,813.54 $125,313.54
Jul 2032 $122,500.00 $2,813.54 $125,313.54
Jul 2033 $122,500.00 $2,813.54 $125,313.54
Jul 2034 $122,500.00 $2,813.54 $125,313.54
Jul 2035 $122,500.00 $2,813.57 $125,313.57
Total $1,073,173.20 $26,304.40 $1,099,477.60

Quote Unbundled Price: $1,272,344.60
Quote List Price: $1,181,402.60
Quote Subtotal: $1,073,173.20
Pricing
All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program
100553 TRANSFER BALANCE - SOFTWARE AND SERVICES 1 $1.00 $15,630.24 $15,630.24 $0.00 $15,630.24 100552 TRANSFER BALANCE - GOODS 1 $1.00 $33,849.37 $33,849.37 $2,792.57 $36,641.94 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 120 $0.00 $0.00 $0.00 $0.00 M00047 OFFICER SAFETY PLAN T7 PLUS 18 120 $407.18 $390.20 $355.08 $766,977.59 $18,950.89 $785,928.48 Fleet3ARe Fleet 3 Advanced Renewal 11 60 $230.68 $189.57 $189.57 $125,116.20 $2,280.47 $127,396.67 Fleet3ARe Fleet 3 Advanced Renewal 11 60 $230.68 $189.57 $189.57 $125,116.20 $2,280.47 $127,396.67 A la Carte Hardware
H00002 AB4 Multi Bay Dock Bundle 2 $1,638.90 $0.00 $0.00 $0.00 $0.00 A la Carte Software
102011 AXON AI ASSISTANT 18 120 $36.35 $0.00 $0.00 $0.00 $0.00 ProLicense Pro License Bundle 1 120 $54.52 $54.03 $6,483.60 $0.00 $6,483.60 A la Carte Warranties
73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED
WARRANTY 5 19 $0.00 $0.00 $0.00 $0.00 $0.00
73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED
WARRANTY 6 24 $0.00 $0.00 $0.00 $0.00 $0.00
Total $1,073,173.20 $26,304.40 $1,099,477.60
Delivery Schedule
Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 CONNECTED HARDWARE BUNDLE 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 18 1 07/01/2026
AB4 CONNECTED HARDWARE BUNDLE 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 20 1 07/01/2026 AB4 CONNECTED HARDWARE BUNDLE 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 20 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 100591 AXON TASER - CLEANING KIT 1 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2) 1 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 101886 SIGNAL SENSOR 18 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 101889 AXON SIGNAL - BATTERY - CR2032 18 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 22175 AXON TASER 7 - CARTRIDGE - LIVE STANDOFF (3.5-DEGREE) NS 90 1 07/01/2026
OFFICER SAFETY PLAN T7 PLUS 22176 AXON TASER 7 - CARTRIDGE - LIVE CLOSE QUART (12- DEGREE) NS 90 1 07/01/2026
OFFICER SAFETY PLAN T7 PLUS 22177 AXON TASER 7 - CARTRIDGE - HALT STANDOFF NS 36 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 22178 AXON TASER 7 - CARTRIDGE - HALT CLOSE QUART NS 36 1 07/01/2026 OFFICER SAFETY PLAN T7 PLUS 22179 AXON TASER 7 - CARTRIDGE - INERT STANDOFF (3.5- 18 1 07/01/2026 Page
4 Q-832791-46134SB
Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date

DEGREE) NS
OFFICER SAFETY PLAN T7 PLUS 22181 AXON TASER
7- CARTRIDGE- INERT CLOSE QUART (12-
DEGREE) NS 18
1 07/01/2026
OFFICER SAFETY PLAN T7 PLUS 80087 AXON TASER
- TARGET- CONDUCTIVE PROFESSIONAL

RUGGEDIZED
11 07/01/2026
OFFICER SAFETY PLAN T7 PLUS 80090 AXON TASER
- TARGET FRAME- PROFESSIONAL 27.5 INX 75
IN
11 07/01/2026
AB4 Multi Bay Dock Bundle 100206 AXON BODY4-8 BAY DOCK21 08/01/2026 AB4 Multi Bay Dock Bundle 70033 AXON- DOCK WALL MOUNT- BRACKET ASSY21 08/01/2026 AB4 Multi Bay Dock Bundle 71019 AXON BODY- DOCK POWERCORD- NORTH AMERICA21 08/01/2026 OFFICER SAFETY PLAN T7 PLUS 22175 AXON TASER
7- CARTRIDGE- LIVE STANDOFF (3.5-DEGREE)
NS 36
1 07/01/2027
OFFICER SAFETY PLAN T7 PLUS 22176 AXON TASER
7- CARTRIDGE- LIVE CLOSE QUART (12-
DEGREE) NS 36
1 07/01/2027
OFFICER SAFETY PLAN T7 PLUS 22175 AXON TASER
7- CARTRIDGE- LIVE STANDOFF (3.5-DEGREE)
NS 36
1 07/01/2028
OFFICER SAFETY PLAN T7 PLUS 22176 AXON TASER
7- CARTRIDGE- LIVE CLOSE QUART (12-
DEGREE) NS 36
1 07/01/2028
OFFICER SAFETY PLAN T7 PLUS 22177 AXON TASER7- CARTRIDGE- HALT STANDOFF NS 361 07/01/2028 OFFICER SAFETY PLAN T7 PLUS 22178 AXON TASER7- CARTRIDGE- HALT CLOSE QUART NS 361 07/01/2028 OFFICER SAFETY PLAN T7 PLUS 100210 AXON VR- TAP REFRESH1- TABLET11 01/01/2029 OFFICER SAFETY PLAN T7 PLUS 101009 AXON VR- TAP REFRESH1- HANDGUN CONTROLLER11 01/01/2029 OFFICER SAFETY PLAN T7 PLUS 101012 AXON VR- TAP REFRESH1- TASER CONTROLLER11 01/01/2029 OFFICER SAFETY PLAN T7 PLUS 20373 AXON VR- TAP REFRESH1- HEADSET11 01/01/2029 OFFICER SAFETY PLAN T7 PLUS 73309 AXON BODY- TAP REFRESH1- CAMERA 181 01/01/2029 OFFICER SAFETY PLAN T7 PLUS 73689 AXON BODY- TAP REFRESH1- DOCK MULTI BAY31 01/01/2029 OFFICER SAFETY PLAN T7 PLUS 22175 AXON TASER
7- CARTRIDGE- LIVE STANDOFF (3.5-DEGREE)
NS 36
1 07/01/2029
OFFICER SAFETY PLAN T7 PLUS 22176 AXON TASER
7- CARTRIDGE- LIVE CLOSE QUART (12-
DEGREE) NS 36
1 07/01/2029
OFFICER SAFETY PLAN T7 PLUS 22175 AXON TASER
7- CARTRIDGE- LIVE STANDOFF (3.5-DEGREE)
NS 36
1 07/01/2030
OFFICER SAFETY PLAN T7 PLUS 22176 AXON TASER
7- CARTRIDGE- LIVE CLOSE QUART (12-
DEGREE) NS 36
1 07/01/2030
Fleet3 Advanced Renewal 72040 AXON FLEET- TAP REFRESH1-2 CAMERA KIT 111 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 100211 AXON VR- TAP REFRESH2- TABLET11 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 101010 AXON VR- TAP REFRESH2- HANDGUN CONTROLLER11 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 101013 AXON VR- TAP REFRESH2- TASER CONTROLLER11 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 20242 AXON TASER
- CERTIFICATION PROGRAM YEAR 6-10
HARDWARE 18
1 07/01/2031
OFFICER SAFETY PLAN T7 PLUS 20374 AXON VR- TAP REFRESH2- HEADSET11 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 73310 AXON BODY- TAP REFRESH2- CAMERA 181 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 73688 AXON BODY- TAP REFRESH2- DOCK MULTI BAY31 07/01/2031 OFFICER SAFETY PLAN T7 PLUS 100212 AXON VR- TAP REFRESH3- TABLET11 01/01/2034 OFFICER SAFETY PLAN T7 PLUS 101011 AXON VR- TAP REFRESH3- HANDGUN CONTROLLER11 01/01/2034 OFFICER SAFETY PLAN T7 PLUS 101014 AXON VR- TAP REFRESH3- TASER CONTROLLER11 01/01/2034 OFFICER SAFETY PLAN T7 PLUS 20375 AXON VR- TAP REFRESH3- HEADSET11 01/01/2034 OFFICER SAFETY PLAN T7 PLUS 73345 AXON BODY- TAP REFRESH3- CAMERA 181 01/01/2034 OFFICER SAFETY PLAN T7 PLUS 73347 AXON BODY- TAP REFRESH3- DOCK MULTI BAY31 01/01/2034 Fleet3 Advanced Renewal 72040 AXON FLEET- TAP REFRESH1-2 CAMERA KIT 111 07/01/2036 OFFICER SAFETY PLAN T7 PLUS 73346 AXON BODY- TAP REFRESH4- CAMERA 181 07/01/2036 OFFICER SAFETY PLAN T7 PLUS 73348 AXON BODY- TAP REFRESH4- DOCK MULTI BAY31 07/01/2036

Software
Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Advanced Renewal 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 11 08/01/2026 07/31/2031 Fleet 3 Advanced Renewal 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 11 08/01/2026 07/31/2031 Fleet 3 Advanced Renewal 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 11 08/01/2026 07/31/2031
Fleet 3 Advanced Renewal 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 22 08/01/2026 07/31/2031 OFFICER SAFETY PLAN T7 PLUS 101180 AXON TASER - DATA SCIENCE PROGRAM 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 102610 AXON COMMUNITY LINK 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 20248 AXON TASER - EVIDENCE.COM LICENSE 1 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 20248 AXON TASER - EVIDENCE.COM LICENSE 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 20370 AXON VR - USER ACCESS - FULL VR 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73447 AXON BODY - LICENSE - FUSUS LIVESTREAM 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73638 AXON STANDARDS - LICENSE 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 180 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE) 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73739 AXON PERFORMANCE - LICENSE 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 73746 AXON EVIDENCE - ECOM LICENSE - PRO 18 08/01/2026 07/31/2036 Pro License Bundle 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 3 08/01/2026 07/31/2036 Pro License Bundle 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 08/01/2026 07/31/2036 A la Carte 102011 AXON AI ASSISTANT 18 08/01/2026 07/31/2036 Fleet 3 Advanced Renewal 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 11 08/01/2031 07/31/2036 Fleet 3 Advanced Renewal 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 11 08/01/2031 07/31/2036 Fleet 3 Advanced Renewal 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 11 08/01/2031 07/31/2036
Fleet 3 Advanced Renewal 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 22 08/01/2031 07/31/2036 Services
Bundle Item Description QTY
Fleet 3 Advanced Renewal 73392 AXON FLEET 3 - INSTALLATION - UPGRADE (PER VEHICLE) 11 Fleet 3 Advanced Renewal 73392 AXON FLEET 3 - INSTALLATION - UPGRADE (PER VEHICLE) 11 OFFICER SAFETY PLAN T7 PLUS 101184 AXON INVESTIGATE - TRAINING - OPERATOR AND EXAMINER 1 OFFICER SAFETY PLAN T7 PLUS 101193 AXON TASER - ON DEMAND CERTIFICATION 1 OFFICER SAFETY PLAN T7 PLUS 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 18 OFFICER SAFETY PLAN T7 PLUS 20246 AXON TASER 7 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 18 OFFICER SAFETY PLAN T7 PLUS 80190 AXON EVIDENCE - CHANNEL SERVICES 1 Warranties
Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 11 08/01/2026 07/31/2031 OFFICER SAFETY PLAN T7 PLUS 80464 AXON BODY - TAP WARRANTY - CAMERA 18 08/01/2026 07/31/2036 OFFICER SAFETY PLAN T7 PLUS 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 3 08/01/2026 07/31/2036 A la Carte 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 6 08/01/2026 07/31/2028 A la Carte 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 5 08/01/2026 02/29/2028 OFFICER SAFETY PLAN T7 PLUS 101686 AXON SIGNAL - EXT WARRANTY - SIGNAL SENSOR 18 07/01/2027 07/31/2036 Fleet 3 Advanced Renewal 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 11 08/01/2031 07/31/2036

Shipping Locations
Location Number Street City State Zip Country
1 686 G St Crescent City CA 95531-3738 USA
Payment Details
Jul 2026
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment 1 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment 1 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 6 $0.00 $0.00 $0.00 Annual Payment 1 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 5 $0.00 $0.00 $0.00 Annual Payment 1 Fleet3ARe Fleet 3 Advanced Renewal 11 $4,993.35 $91.01 $5,084.36 Annual Payment 1 Fleet3ARe Fleet 3 Advanced Renewal 11 $4,993.35 $91.01 $5,084.36 Annual Payment 1 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Annual Payment 1 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment 1 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $30,609.85 $756.32 $31,366.17 Annual Payment 1 ProLicense Pro License Bundle 1 $258.76 $0.00 $258.76 Transfer Value 100552 TRANSFER BALANCE - GOODS 1 $33,849.37 $2,792.57 $36,641.94 Transfer Value 100553 TRANSFER BALANCE - SOFTWARE AND SERVICES 1 $15,630.24 $0.00 $15,630.24 Total $90,334.92 $3,730.91 $94,065.83
Aug 2026
Invoice Plan Item Description Qty Subtotal Tax Total
Invoice Upon Fulfillment Fleet3ARe Fleet 3 Advanced Renewal 11 $0.00 $0.00 $0.00 Invoice Upon Fulfillment M00047 OFFICER SAFETY PLAN T7 PLUS 18 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00
Jul 2027
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment 2 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment 2 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 6 $0.00 $0.00 $0.00 Annual Payment 2 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 5 $0.00 $0.00 $0.00 Annual Payment 2 Fleet3ARe Fleet 3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment 2 Fleet3ARe Fleet 3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment 2 H00002 AB4 Multi Bay Dock Bundle 2 $0.00 $0.00 $0.00 Annual Payment 2 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment 2 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $69,366.72 $1,713.94 $71,080.66 Annual Payment 2 ProLicense Pro License Bundle 1 $586.39 $0.00 $586.39 Total $92,584.57 $2,126.44 $94,711.01
Jul 2028
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment 3 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment 3 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 6 $0.00 $0.00 $0.00 Annual Payment 3 73390 AXON FLEET - CRADLEPOINT ROUTER TRANSFERRED WARRANTY 5 $0.00 $0.00 $0.00 Annual Payment 3 Fleet3ARe Fleet 3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment 3 Fleet3ARe Fleet 3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Page
7 Q-832791-46134SB
Jul 2028
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment3 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment3 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment3 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $69,366.72 $1,713.94 $71,080.66 Annual Payment3 ProLicense Pro License Bundle1 $586.39 $0.00 $586.39 Total $92,584.57 $2,126.44 $94,711.01
Jul 2029
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment4 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment4 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment4 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment4 Fleet3ARe Fleet3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment4 Fleet3ARe Fleet3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment4 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment4 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment4 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $69,366.72 $1,713.94 $71,080.66 Annual Payment4 ProLicense Pro License Bundle1 $586.39 $0.00 $586.39 Total $92,584.57 $2,126.44 $94,711.01
Jul 2030
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment5 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment5 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment5 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment5 Fleet3ARe Fleet3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment5 Fleet3ARe Fleet3 Advanced Renewal 11 $11,315.73 $206.25 $11,521.98 Annual Payment5 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment5 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment5 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $69,366.72 $1,713.94 $71,080.66 Annual Payment5 ProLicense Pro License Bundle1 $586.39 $0.00 $586.39 Total $92,584.57 $2,126.44 $94,711.01
Jul 2031
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment6 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment6 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment6 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment6 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment6 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment6 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment6 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment6 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $91,780.14 $2,267.76 $94,047.90 Annual Payment6 ProLicense Pro License Bundle1 $775.86 $0.00 $775.86 Total $122,500.00 $2,813.54 $125,313.54
Aug 2031
Invoice Plan Item Description Qty Subtotal Tax Total
Invoice Upon Fulfillment Fleet3ARe Fleet3 Advanced Renewal 11 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00
Page
8 Q-832791-46134SB
Jul 2032
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment7 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment7 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment7 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment7 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment7 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment7 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment7 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment7 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $91,780.14 $2,267.76 $94,047.90 Annual Payment7 ProLicense Pro License Bundle1 $775.86 $0.00 $775.86 Total $122,500.00 $2,813.54 $125,313.54
Jul 2033
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment8 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment8 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment8 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment8 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment8 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment8 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment8 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment8 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $91,780.14 $2,267.76 $94,047.90 Annual Payment8 ProLicense Pro License Bundle1 $775.86 $0.00 $775.86 Total $122,500.00 $2,813.54 $125,313.54
Jul 2034
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment9 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment9 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment9 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment9 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment9 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.89 $15,244.89 Annual Payment9 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment9 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment9 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $91,780.14 $2,267.76 $94,047.90 Annual Payment9 ProLicense Pro License Bundle1 $775.86 $0.00 $775.86 Total $122,500.00 $2,813.54 $125,313.54
Jul 2035
Invoice Plan Item Description Qty Subtotal Tax Total
Annual Payment 10 102011 AXON AI ASSISTANT 18 $0.00 $0.00 $0.00 Annual Payment 10 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY6 $0.00 $0.00 $0.00 Annual Payment 10 73390 AXON FLEET- CRADLEPOINT ROUTER TRANSFERRED WARRANTY5 $0.00 $0.00 $0.00 Annual Payment 10 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.90 $15,244.90 Annual Payment 10 Fleet3ARe Fleet3 Advanced Renewal 11 $14,972.00 $272.90 $15,244.90 Annual Payment 10 H00002 AB4 Multi Bay Dock Bundle2 $0.00 $0.00 $0.00 Annual Payment 10 HWCNAB4 AB4 CONNECTED HARDWARE BUNDLE 18 $0.00 $0.00 $0.00 Annual Payment 10 M00047 OFFICER SAFETY PLAN T7 PLUS 18 $91,780.14 $2,267.77 $94,047.91 Annual Payment 10 ProLicense Pro License Bundle1 $775.86 $0.00 $775.86

Jul 2035
Invoice Plan Item Description Qty Subtotal Tax Total
Total $122,500.00 $2,813.57 $125,313.57

Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing.

Standard Terms and Conditions
Axon Enterprise Inc. Sales Terms and Conditions
Axon Master Services and Purchasing Agreement:

This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below.

ACEIP:

The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program.

Acceptance of Terms:

Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote.

Exceptions to Standard Terms and Conditions
Agency has existing contract(s) originated via Quote(s):

Q-355762, Q-457260, Q-459311, Q-655832, Q-701402,
Agency is terminating those contracts effective 8/1/2026. Any changes in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon.

The parties agree that Axon is applying a Transfer Balance of $49,479.61 Any credits contained in this quote are contingent upon payment in full of the following amounts:

Outstanding Invoice - INUS419847 - 2/1/2026 - $3,950.04 --------------
Shipment Timing Shipment Variance. Estimated shipment dates are provided for planning purposes only and are not guarantees. Axon may ship hardware before or after the estimated shipment date, and failure to meet an estimated shipment date will not, by itself, constitute a breach, provided Axon uses commercially reasonable efforts to meet estimated shipment dates.
---
Refresh Shipment Timing Technology Assurance Plan (TAP) Refresh Prior to Renewal. For Customers with expiring agreements that include TAP refresh rights, Axon may, in its discretion, ship refresh hardware under the existing contract while renewal or replacement agreements are in progress. Any such shipments will be deemed made under the terms of the existing contract until the new contract is fully executed, after which any applicable updates, fees, or adjustments will apply. ---
Rewrite Estimates Estimated Amounts and Contract Terminations. Any amounts stated as due under existing or terminated contracts — including contract transfer balances carried forward to new or pending contracts — are estimates based on payments received as of the calculation date. These estimates may be adjusted if new contracts are not executed on the anticipated dates or if expected payments are not made.

Rewrite Estimates
Estimated Amounts and Contract Terminations. Any amounts stated as due under existing or terminated contracts — including contract transfer balances carried forward to new or pending contracts — are estimates based on payments received as of the calculation date. These estimates may be adjusted if new contracts are not executed on the anticipated dates or if expected payments are not made.

Refresh Shipment Timing

Technology Assurance Plan (TAP) Refresh Prior to Renewal. For Customers with expiring agreements that include TAP refresh rights, Axon may, in its discretion, ship refresh hardware under the existing contract while renewal or replacement agreements are in progress. Any such shipments will be deemed made under the terms of the existing contract until the new contract is fully executed, after which any applicable updates, fees, or adjustments will apply.

Shipment Timing
Shipment Variance. Estimated shipment dates are provided for planning purposes only and are not guarantees. Axon may ship hardware before or after the estimated shipment date, and failure to meet an estimated shipment date will not, by itself, constitute a breach, provided Axon uses commercially reasonable efforts to meet estimated shipment dates.
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Signature Date Signed
4/22/2026