Guadalupe City Council
May 12, 2026

May 12, 2026 City of Guadalupe Council Meeting Agenda Page 1 of 4 12 City of Guadalupe
AGENDA
Regular Meeting of the Guadalupe City Council
Tuesday, May 12, 2026, at 6:00 pm
City Hall, Council Chambers, 918 Obispo Street, Guadalupe CA 93434 and
Hampton Inn Titusville
4760 Helen Hauser Blvd. Titusville, FL 32780
The City Council meeting will broadcast live streamed on the City of Guadalupe’s Official YouTube channel: https://www.youtube.com/channel/UCaxeHWd9JkmvKnGFU8BAYQQ If you choose not to attend the City Council meeting but wish to submit a written comment for the Community Participation Forum or on a specific agenda item, please submit via email to [email protected] no later than 2:00 pm on Tuesday, May 12, 2026.

Please be advised that, pursuant to State Law, any member of the public may address the City Council concerning any item on the Agenda, before or during Council consideration of that item. If you wish to speak on any item on the agenda, including any item on the Consent Calendar or the Ceremonial Calendar, please submit a speaker request form for that item. If you wish to speak on a matter that is not on the agenda, please do so during the Community Participation Forum.

The Agenda and related Staff reports are available on the City’s website: www.cityofguadalupe.org Friday before Council meeting.

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available the Friday before Council meetings at the Administration Office at City Hall 918 Obispo Street, Monday through Friday between 8:00 am and 4:00 pm, and also posted 72 hours prior to the meeting. The City may charge customary photocopying charges for copies of such documents. Any documents distributed to a majority of the City Council regarding any item on this agenda less than 72 hours before the meeting will be made available for inspection at the meeting and will be posted on the City’s website and made available for inspection the day after the meeting at the Administrator Office at City Hall 918 Obispo Street, Monday through Friday between 8:00 am and 4:00 pm.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, including review of the Agenda and related documents, please contact the Administration Office at (805) 356.3891 at least 72 hours prior to the meeting. This will allow time for the City to make reasonable arrangements to ensure accessibility to the meeting.

1. ROLL CALL:

Council Member Eugene Costa Jr.

Council Member Whitney Furness
Council Member Amelia M. Villegas
Mayor Pro Tempore Christina Hernandez
Mayor Ariston Julian
May 12, 2026 City of Guadalupe Council Meeting Agenda Page 2 of 4

2. PLEDGE OF ALLEGIANCE

3. MOMENT OF THANKS, APPRECIATION OR CONDOLENCES

4. AGENDA REVIEW
At this time the City Council will review the order of business to be conducted and receive requests for, or make announcements regarding, any change(s) in the order of business.

5. COMMUNITY PARTICIPATION FORUM
Each person will be limited to a discussion of three (3) minutes or as directed by the Mayor. Pursuant to the provisions of the Brown Act, no action may be taken on these matters unless they are listed on the agenda, or unless certain emergency or special circumstances exist. City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.

6. CEREMONIAL CALENDAR
A. Mental Health Awareness Month Proclamation
B. Asian American and Native Hawaiian/ Pacific Islander Heritage Month Proclamation

7. CONSENT CALENDAR (A-C)
The following items are presented for City Council approval without discussion as a single agenda item in order to expedite the meeting. Should a Council Member wish to discuss or disapprove an item, it must be dropped from the blanket motion of approval and considered as a separate item.

A. Waive the reading in full of all Ordinances and Resolutions. Ordinances on the Consent Calendar will be adopted by the same vote cast as the first meeting unless City Council indicates otherwise.

B. Ratify payment of warrants for the period ending April 17, 2026, April 24, 2026, and May 1, 2026.

C. Approve the Minutes of the City Council regular meeting of April 28, 2026.

MANAGEMENT REPORTS

8. CITY ADMINISTRATOR: (Information Only)
A. City Administrator’s report for May 12, 2026
B. Planning Department report for April 2026
C. Building Department report for April 2026
D. Public Works/ Engineering report for April 2026

9. DIRECTOR OF PUBLIC SAFETY: (Information Only)
A. Director of Public Safety report for May 12, 2026
May 12, 2026 City of Guadalupe Council Meeting Agenda Page 3 of 4

PUBLIC HEARING

10. Public Hearing to consider a Design Review Permit (DR-2026-006-DR) for the Gonzales Family Apartments, a 15-unit multi-family development on a 1.0-acre portion of a 3.02-acre property in the R-2 (Medium Density) residential zoning district at 1057 Gularte Lane, APN 115-230-043.

Written report: Bill Scott, Associate Planner
Recommendation: That the City Council:
a. Receive a presentation from staff; and
b. Conduct a public hearing, including: 1) an opportunity for the applicant to present the proposed project; and 2) receive any comments from the public; and c. Adopt Resolution No. 2026-19 approving the Design Review Permit 2026-006-DR, for the fifteenunit Gonzales Family Apartments project.

REGULAR BUSINESS

11. Consideration of a street name change for Calle Cesar Chavez; north side of Main Street, east side of Jack O’ Connell Park.

Written report: Bill Scott, Associate Planner
Recommendation: That the City Council:
a. Receive a presentation from staff; and
b. Receive any comments from the public; and
c. 1) Consider whether a street name change would be appropriate; 2) consider potential street names; and 3) provide staff with direction to begin the homeowner/occupant notification and street renaming process; or
d. Continue the item to allow more time to consider additional street names.

12. Ordinance to adopt the 2026 California Fire Code and amend the Guadalupe Municipal Code to update the fire and safety regulations.

Written report: Michael Cash, Director of Public Safety Recommendation: That the City Council introduce, on first reading and continue to the meeting of May 26, 2026, for second reading and adoption, Ordinance No. 2026-527 adopting the 2026 California Fire Code and amending the specified fire and safety ordinances in the Guadalupe Municipal Code.

13. Establishing the Classification and Job Description for Accounting Analyst.

Written report: Sylvia Estrada, Human Resources Manager Recommendation: That the City Council adopt Resolution No. 2026-20 approving the Accounting Analyst job description and classification.

14. FUTURE AGENDA ITEMS
May 12, 2026 City of Guadalupe Council Meeting Agenda Page 4 of 4

15. ANNOUNCEMENTS – COUNCIL ACTIVITY/COMMITTEE REPORTS

16. ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall display case and website not less than 72 hours prior to the meeting. Dated this 8th day of May 2026.
__________________________________
David Trujillo, City Administrator

PROPOSED FUTURE CITY COUNCIL AGENDA ITEMS
Council Meeting: Date and Subject Department Agenda Category Tuesday, May 26, 2026, at 6:00 p.m. / Regular Meeting
Budget Workshop FY 26-27 Finance Department Regular Business Tuesday, June 9, 2026, at 6:00 p.m. / Regular Meeting
Biodiversity Proclamation Ceremonial Calendar
Cannabis Tax Ordinance - Ballot Measure City Attorney Regular Business Transient Occupancy Tax (TOT) Ordinance – Ballot
Measure
City Attorney Regular Business
Request for consolidated election services resolutions City Attorney Regular Business Other Unscheduled Items Proposed
Date of Item
Department Agenda Category
Gift Policy City Attorney New Business
Social Host Ordinance City Attorney New Business
Personnel Manual Update New Business
Pasadera Development Annual Update City Engineer
Water and Sewer Rate Study City Administrator New Business Master Fee Schedule Update Finance Director
Cost Allocation Plan Finance Director
Vacant Commercial Building City Attorney
Veterans Building MOU
David Trujillo
City of Guadalupe Guadalupe, California
Proclamation

MENTAL HEALTH AWARENESS MONTH
WHEREAS, in 1949, Mental Health America (MHA) designated May as Mental Health Awareness Month, the observance which encourages open conversation about mental illness and works to dismantle the stigma that still prevents millions of people from seeking help; and
WHEREAS, this year, Mental Health Awareness Month theme is "More Good Days, Together"; and WHEREAS, mental health is essential to everyone’s overall health and wellbeing, and addressing the mental health needs in Guadalupe of children, youth, adults, seniors, and families is fundamental to having a healthy community; and WHEREAS, all people experience times of difficulty and stress in their lives and, with the prevalence of mental health conditions in our nation, it is important for all members of the community to know that specific tools exist which can be used to better handle challenges and protect one’s health and wellbeing; and WHEREAS, prevention is an effective way to reduce the burden of mental health conditions and, with early and effective treatment, individuals with mental health conditions can recover and lead full, productive lives; and WHEREAS, it is appropriate to recognize the importance of improving the mental health of all of our residents, and Guadalupe is committed to raising awareness about mental illness; promoting effective community partnerships and collaborations to serve the mental health needs of our community; and increasing access to culturally and linguistically appropriate mental health services; and
WHEREAS, to anyone struggling with mental health, know that you are not alone. We all have a duty of care to reach out to one another and leave no one behind as we are all in this together.

NOW, THEREFORE, BE IT RESOLVED, that by virtue of the authority vested in me as Mayor and on behalf of the City Council of the City of Guadalupe, I, Ariston Julian, do hereby proclaim the month of May 2026 in Guadalupe as:

Mental Health Awareness Month
and encourage all citizens, businesses, organizations, and agencies to work collaboratively to reduce the stigma of mental illness and to increase the mental health of our community.

IN WITNESS WHEREOF, I have hereunto set my hand and caused the Official Seal of the City of Guadalupe, California to be affixed this 12th day of May 2026.
____________________________________
Ariston Julian, Mayor
City of Guadalupe
/s/
Agenda Item No. 6A
City of Guadalupe Guadalupe, California
Proclamation
Asian American and Native Hawaiian/Pacific Islander Heritage Month WHEREAS, this May, during Asian American and Native Hawaiian/Pacific Islander Heritage month, we recognize the history and achievements of Asian Americans, Native Hawaiians, and Pacific islanders (AANHPI) across our Nation; and
WHEREAS, we reflect on the tradition of leadership, resilience, and courage shown by AANHPI communities and recommit to the struggle for AANHPI equity; and
WHEREAS, Asian Americans, and Native Hawaiians, and Pacific Islanders make our nation more vibrant through diversity of cultures, languages, and religions; and
WHEREAS, there is no single story of the AANHPI experience but rather a diversity of contributions that enrich America’s culture and society to strengthen the United States’ role as a global leader; and WHEREAS, the American story, as we know it, would be impossible without the strength, contributions, and legacies of AANHPIs who have helped build and unite this country in each successive generation; and WHEREAS, from laying railroad tracks, tilling fields, and starting businesses, to caring for our loved ones, and honorably serving our Nation in uniform, AANHPI communities are deeply rooted in the history of the United States; and
WHEREAS, the City of Guadalupe also celebrates and honors the invaluable contributions the AANHPI communities have made to our Nation’s culture and the arts, law, science and technology, sports, and public service - let us not forget the courageous AANHPI who served on the front lines during the COVID-19 pandemic as health care providers, first responders, teachers, and other essential workers; and WHEREAS, the City of Guadalupe affirms that Asian Americans, Native Hawaiians, and Pacific Islanders make our Nation strong.

NOW, THEREFORE, BE IT RESOLVED, by virtue of the authority vested in me as Mayor and on behalf of the City Council of the City of Guadalupe, I, Ariston Julian, do hereby proclaim May 2026 as:

Asian American and Native Hawaiian/Pacific Islander Heritage Month IN WITNESS WHEREOF, I hereunto set my hand and caused the Seal of the City of Guadalupe to be affixed on this 12th day of May 2026.
____________________________________
Ariston Julian, Mayor
City of Guadalupe
/s/
Agenda Item No. 6B
Agenda Item No. 7B

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of May 12, 2026
Approved by:

Veronica Fabian
Finance Account Clerk
� Ii Martinez
Finance Director
David Trujillo
City Administrator
SUBJECT:

RECOMMENDATION:

Payment of warrants for the period ending April 17, 2026, April 24, 2026 and May 1, 2026 to be ratified for payment by the City Council.

Subject to having been certified as being in conformity with the budget by the Finance Department staff.

That the City Council ratify the listing of hand checks and warrants to be paid on April 21, 2026, April 28, 2026 and May 5, 2026.

BACKGROUND:

Submittal of the listing of warrants issued by the City to vendors for the period and explanations for disbursement of these warrants. An exception, such as an emergency hand check may be required to be issued and paid prior to submittal of the warrant listing, however, this warrant will be identified as "Ratify" on the warrant listing.
4/21/2026 12:40:52 PM Page 1 of 17
Payable Register
City of Guadalupe Payable Detail by Vendor Number
Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: AGI01 - AGILE OCCUPATIONAL MEDICINE, PC Vendor Total: 1,560.00 4/7/2026 4/7/2026 4/7/2026
ADM - PCF & FIRE CAPTIAIN PRE- Warr Bank Acct - Warrants Bank Account

EMPLOYMENT
EM076210 Invoice 4/7/2026 1,560.00 0.00 0.00 0.00 1,560.00 No

0.00 0.00
Units
ADM - PCF & FIRE CAPTIAIN PRE- 0.00

EMPLOYMENT
Item Description
1,560.00
Price Amount Tax

0.00 1,560.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-2150 Professional Services 1,560.00 100.00%
Vendor: AKE01 - AKESO OCCUPATIONAL HEALTH Vendor Total: 250.00 2/11/2026 2/11/2026 2/11/2026
ADM - WWTP PRE EMPLOYMENT/FIRE Warr Bank Acct - Warrants Bank Account

CAPTAIN PHYSICAL
EM068603 Invoice 2/11/2026 250.00 0.00 0.00 0.00 250.00 No

0.00 0.00
Units
ADM - WWTP PRE EMPLOYMENT 0.00
Item Description
125.00
Price Amount Tax

0.00 125.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 125.00 100.00%

0.00 0.00
Units
ADM - FIRE CAPTAIN PHYSICAL 0.00
Item Description
125.00
Price Amount Tax

0.00 125.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-2150 Professional Services 125.00 100.00%
Vendor: ALL02 - ALL AMERICAN SCREEN PRINT Vendor Total: 168.56 4/6/2026 4/6/2026 4/6/2026
PD - BLACK FLEX FIT HATS Warr Bank Acct - Warrants Bank Account 0002972 Invoice 4/6/2026 168.56 0.00 0.00 0.00 168.56
No

0.00 0.00
Units
PD - BLACK FLEX FIT HATS 0.00
Item Description
168.56
Price Amount Tax

0.00 168.56
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 168.56 100.00%
Vendor: AMA02 - AMAZON BUSINESS Vendor Total: 1,177.22
4/14/2026 4/14/2026 4/14/2026
P&R - ACCT#:A19RD4DAF93AUQ - RUBBER Warr Bank Acct - Warrants Bank Account BASE SET OF 3
1CPV-6PGG-LLNL Invoice 4/14/2026 408.80 0.00 0.00 0.00 408.80 No

0.00 0.00
Units
P&R - ACCT#:A19RD4DAF93AUQ - 0.00
RUBBER BASE SET OF 3
Item Description
408.80
Price Amount Tax

0.00 408.80
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 408.80 100.00%
4/16/2026 4/16/2026 4/16/2026
P&R - ACCT#:A19RD4DAF93AUQ - STEEL DRY Warr Bank Acct - Warrants Bank Account

LINE MARKER
1LMW-HQ9Q-PVYL Invoice 4/16/2026 392.97 0.00 0.00 0.00 392.97 No
1 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 2 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
P&R - ACCT#:A19RD4DAF93AUQ - STEEL 0.00

DRY LINE MARKER
Item Description
392.97
Price Amount Tax

0.00 392.97
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 392.97 100.00%
4/14/2026 4/14/2026 4/14/2026
P&R - ACCT#:A19RD4DAF93AUQ - DOUBLE Warr Bank Acct - Warrants Bank Account

PLAY RAKE
1LWH-NFX3-LMW9 Invoice 4/14/2026 375.45 0.00 0.00 0.00 375.45 No

0.00 0.00
Units
P&R - ACCT#:A19RD4DAF93AUQ - 0.00

DOUBLE PLAY RAKE
Item Description
375.45
Price Amount Tax

0.00 375.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 375.45 100.00%
Vendor: BOY04 - BOYS & GIRLS CLUBS OF MID Vendor Total: 720.00 4/2/2026 4/2/2026 4/2/2026
PW - MARCH 2026 YARD MAINTENANCE Warr Bank Acct - Warrants Bank Account

REIMBURSEMENT
INV00246 Invoice 4/2/2026 720.00 0.00 0.00 0.00 720.00
No

0.00 0.00
Units
PW - MARCH 2026 YARD MAINTENANCE 0.00

REIMBURSEMENT
Item Description
720.00
Price Amount Tax

0.00 720.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 720.00 100.00%
Vendor: CAB01 - CARL ANDREW BOTTERUD Vendor Total: 16,287.48 4/15/2026 4/15/2026 4/15/2026
ADM - ATTORNEY HOURS Warr Bank Acct - Warrants Bank Account 260217-1 Invoice 4/15/2026 16,287.48 0.00 0.00 0.00 16,287.48 No

0.00 0.00
Units
ADM - ATTORNEY HOURS 0.00
Item Description
16,287.48
Price Amount Tax

0.00 16,287.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4110-2150 Professional services 16,287.48 100.00%
Vendor: CAL04 - CAL COAST MACHINERY, INC. Vendor Total: 96.98 3/16/2026 3/16/2026 3/16/2026
PW - 72'' MULCH MOWER BLADE Warr Bank Acct - Warrants Bank Account 1031773 Invoice 3/16/2026 96.98 0.00 0.00 0.00 96.98
No

0.00 0.00
Units
PW - 72'' MULCH MOWER BLADE 0.00
Item Description

96.98 Price Amount Tax

0.00 96.98
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 96.98 100.00%
Vendor: CIT14 - CITY OF SANTA MARIA - FINANCE DIVISION Vendor Total: 250.00 3/15/2026 3/15/2026 3/15/2026
PW - LANDFILL BILLING - FEB 2026 Warr Bank Acct - Warrants Bank Account CINV-002282 Invoice 3/15/2026 250.00 0.00 0.00 0.00 250.00 No

0.00 0.00
Units
PW - LANDFILL BILLING - FEB 2026 0.00
Item Description
125.00
Price Amount Tax

0.00 125.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 125.00 100.00%
2 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 3 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - LANDFILL BILLING - FEB 2026 0.00
Item Description
125.00
Price Amount Tax

0.00 125.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 125.00 100.00%
Vendor: CLA01 - CLARK PEST CONTROL OF STO Vendor Total: 3,372.00 4/9/2026 4/9/2026 4/9/2026
PW - PEST AWAY SERVICE Warr Bank Acct - Warrants Bank Account 39544298 Invoice 4/9/2026 162.00 0.00 0.00 0.00 162.00
No

0.00 0.00
Units
PW - PEST AWAY SERVICE 0.00
Item Description
162.00
Price Amount Tax

0.00 162.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-2150 Profl Services 162.00 100.00%
4/9/2026 4/9/2026 4/9/2026
PW - PEST AWAY SERVICE Warr Bank Acct - Warrants Bank Account 39544513 Invoice 4/9/2026 324.00 0.00 0.00 0.00 324.00
No

0.00 0.00
Units
PW - PEST AWAY SERVICE 0.00
Item Description
324.00
Price Amount Tax

0.00 324.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 324.00 100.00%
4/6/2026 4/6/2026 4/6/2026
PW - BURROWING PEST CONTROL Warr Bank Acct - Warrants Bank Account 39611114 Invoice 4/6/2026 2,886.00 0.00 0.00 0.00 2,886.00 No

0.00 0.00
Units
PW - BURROWING PEST CONTROL 0.00
Item Description
2,886.00
Price Amount Tax

0.00 2,886.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 2,886.00 100.00% Vendor: CLI01 - CLIN.LAB-SAN BERNADINO IN Vendor Total: 1,295.00 4/13/2026 4/13/2026 4/13/2026
WATER-WATER TRIANNUAL WELL Warr Bank Acct - Warrants Bank Account

MONITORING AND ROUTINE
1022326 Invoice 4/13/2026 1,295.00 0.00 0.00 0.00 1,295.00 No

0.00 0.00
Units
WATER-WATER TRIANNUAL WELL 0.00

MONITORING AND ROUTINE
Item Description
1,295.00
Price Amount Tax

0.00 1,295.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 1,295.00 100.00%
Vendor: CUL01 - CULLIGAN/CENTRAL COAST WA Vendor Total: 18.90 3/31/2026 3/31/2026 3/31/2026
ADM - ACCT#:887745 - 5 GALLON DELIVERY Warr Bank Acct - Warrants Bank Account 133096 Invoice 3/31/2026 18.90 0.00 0.00 0.00 18.90
No

0.00 0.00
Units
ADM - 5 GALLON DELIVERY 0.00
Item Description

11.40 Price Amount Tax

0.00 11.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 11.40 100.00%
3 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 4 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - 5 GALLON DELIVERY 0.00
Item Description

7.50 Price Amount Tax

0.00 7.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 7.50 100.00%
Vendor: DEC01 - DUNN-EDWARDS CORPORATION Vendor Total: 315.85 4/3/2026 4/3/2026 4/3/2026
PW - EVERSHIELD EXT VE U BASE Warr Bank Acct - Warrants Bank Account 2174A19546 Invoice 4/3/2026 208.21 0.00 0.00 0.00 208.21 No

0.00 0.00
Units
PW - EVERSHIELD EXT VE U BASE 0.00
Item Description
208.21
Price Amount Tax

0.00 208.21
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 208.21 100.00%
4/3/2026 4/3/2026 4/3/2026
PW - NON-METH PAINT/VARN REMOVER GAL Warr Bank Acct - Warrants Bank Account 2174A19561 Invoice 4/3/2026 107.64 0.00 0.00 0.00 107.64 No

0.00 0.00
Units
PW - NON-METH PAINT/VARN REMOVER 0.00
GAL
Item Description
107.64
Price Amount Tax

0.00 107.64
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3075 Building Improvements (089-108) 107.64 100.00% Vendor: ERN01 - ERNEST PACKAGING SOLUTION Vendor Total: 1,445.20 4/9/2026 4/9/2026 4/9/2026
PW - NITRILE BLK 5MIL PF STOCK Warr Bank Acct - Warrants Bank Account 91347518 Invoice 4/9/2026 1,445.20 0.00 0.00 0.00 1,445.20 No

0.00 0.00
Units
PW - NITRILE BLK 5MIL PF STOCK 0.00
Item Description
1,445.20
Price Amount Tax

0.00 1,445.20
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 1,445.20 100.00%
Vendor: FIL01 - FILIPPIN ENGINEERING INC Vendor Total: 5,914.00 3/31/2026 3/31/2026 3/31/2026
ADM - AMTRAK TRANSIT HUB PROJECT Warr Bank Acct - Warrants Bank Account 255803-05 Invoice 3/31/2026 5,914.00 0.00 0.00 0.00 5,914.00 No

0.00 0.00
Units
ADM - AMTRAK TRANSIT HUB PROJECT 0.00
Item Description
5,914.00
Price Amount Tax

0.00 5,914.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3097 Amtrak Station Rehab Design 5,914.00 100.00% Vendor: FLE01 - FLEX TECHNOLOGY GROUP LLC Vendor Total: 2,087.17 2/9/2026 2/9/2026 2/9/2026
ADM- COPIES Warr Bank Acct - Warrants Bank Account
4617516-CAL Invoice 2/9/2026 899.92 0.00 0.00 0.00 899.92 No

0.00 0.00
Units
BUILDING 0.00
Item Description
154.32
Price Amount Tax

0.00 154.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-1550 Operating Supplies & Exp. 154.32 100.00%
4 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 5 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
POLICE 0.00
Item Description
110.34
Price Amount Tax

0.00 110.34
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 110.34 100.00%

0.00 0.00
Units
FIRE 0.00
Item Description

65.55 Price Amount Tax

0.00 65.55
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 65.55 100.00%

0.00 0.00
Units
ADMIN & HR 0.00
Item Description
384.86
Price Amount Tax

0.00 384.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-1550 Operating Supplies & Exp. 384.86 100.00%

0.00 0.00
Units
RECREATION 0.00
Item Description

15.46 Price Amount Tax

0.00 15.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 15.46 100.00%

0.00 0.00
Units
WWTP 0.00
Item Description

2.09 Price Amount Tax

0.00 2.09
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 2.09 100.00%

0.00 0.00
Units
WATER 0.00
Item Description

2.09 Price Amount Tax

0.00 2.09
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 2.09 100.00%

0.00 0.00
Units
MEASURE A 0.00
Item Description

2.09 Price Amount Tax

0.00 2.09
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 2.09 100.00%

0.00 0.00
Units
FINANCE 0.00
Item Description
163.12
Price Amount Tax

0.00 163.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1550 Operating Supplies & Exp. 163.12 100.00%
3/9/2026 3/9/2026 3/9/2026
ADM - COPIES Warr Bank Acct - Warrants Bank Account
4624195-CAL Invoice 3/9/2026 1,187.25 0.00 0.00 0.00 1,187.25 No

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

93.41 Price Amount Tax

0.00 93.41
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-1550 Operating Supplies & Exp. 93.41 100.00%
5 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 6 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

93.63 Price Amount Tax

0.00 93.63
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 93.63 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description
660.72
Price Amount Tax

0.00 660.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1550 Operating Supplies & Exp. 660.72 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

47.26 Price Amount Tax

0.00 47.26
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 47.26 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description
168.48
Price Amount Tax

0.00 168.48
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-1550 Operating Supplies & Exp. 168.48 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

53.44 Price Amount Tax

0.00 53.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 53.44 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

50.30 Price Amount Tax

0.00 50.30
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-2150 Profl Services 50.30 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

6.67 Price Amount Tax

0.00 6.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 6.67 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

6.67 Price Amount Tax

0.00 6.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 6.67 100.00%

0.00 0.00
Units
ADM - COPIES 0.00
Item Description

6.67 Price Amount Tax

0.00 6.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 6.67 100.00%
Vendor: GPI01 - GOLDSTAR PRODUCTS, INC Vendor Total: 912.80 3/9/2026 3/9/2026 3/9/2026
PW - CONCENTRATED WEED SPRAY - CASE Warr Bank Acct - Warrants Bank Account 0083356-IN Invoice 3/9/2026 912.80 0.00 0.00 0.00 912.80 No
6 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 7 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - CONCENTRATED WEED SPRAY - 0.00
CASE
Item Description
912.80
Price Amount Tax

0.00 912.80
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 912.80 100.00%
Vendor: GUA02 - GUADALUPE HARDWARE COMPAN Vendor Total: 375.66 3/23/2026 3/23/2026 3/23/2026
PW - TRASH BAG Warr Bank Acct - Warrants Bank Account
1220700 Invoice 3/23/2026 32.60 0.00 0.00 0.00 32.60
No

0.00 0.00
Units
PW - TRASH BAG 0.00
Item Description

32.60 Price Amount Tax

0.00 32.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 32.60 100.00%
3/23/2026 3/23/2026 3/23/2026
PW - STARTER CORD UNIVRSL 1PK Warr Bank Acct - Warrants Bank Account 1220741 Invoice 3/23/2026 5.43 0.00 0.00 0.00 5.43
No

0.00 0.00
Units
PW - STARTER CORD UNIVRSL 1PK 0.00
Item Description

5.43 Price Amount Tax

0.00 5.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 5.43 100.00%
3/24/2026 3/24/2026 3/24/2026
PW -450WF LG30 FLO LIME BUNDLE 100 Warr Bank Acct - Warrants Bank Account 1220933 Invoice 3/24/2026 17.38 0.00 0.00 0.00 17.38
No

0.00 0.00
Units
PW -450WF LG30 FLO LIME BUNDLE 100 0.00
Item Description

17.38 Price Amount Tax

0.00 17.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 17.38 100.00%
3/25/2026 3/25/2026 3/25/2026
PW - GLASS CLEANER FRESH 19OZ Warr Bank Acct - Warrants Bank Account 1220973 Invoice 3/25/2026 10.84 0.00 0.00 0.00 10.84
No

0.00 0.00
Units
PW - GLASS CLEANER FRESH 19OZ 0.00
Item Description

10.84 Price Amount Tax

0.00 10.84
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 10.84 100.00%
3/26/2026 3/26/2026 3/26/2026
PW -SUBM UTILITY PUMP 1/4HP Warr Bank Acct - Warrants Bank Account 1221143 Invoice 3/26/2026 132.21 0.00 0.00 0.00 132.21
No

0.00 0.00
Units
PW -SUBM UTILITY PUMP 1/4HP 0.00
Item Description
132.21
Price Amount Tax

0.00 132.21
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 132.21 100.00%
3/30/2026 3/30/2026 3/30/2026
PW - RULE OPEN REEL 1/2''X100' Warr Bank Acct - Warrants Bank Account 1221499 Invoice 3/30/2026 39.14 0.00 0.00 0.00 39.14
No
7 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 8 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - RULE OPEN REEL 1/2''X100' 0.00
Item Description

39.14 Price Amount Tax

0.00 39.14
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 39.14 100.00%
3/30/2026 3/30/2026 3/30/2026
PW - LOCK COMBO PACK PB Warr Bank Acct - Warrants Bank Account 1221501 Invoice 3/30/2026 54.34 0.00 0.00 0.00 54.34
No

0.00 0.00
Units
PW - LOCK COMBO PACK PB 0.00
Item Description

54.34 Price Amount Tax

0.00 54.34
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 54.34 100.00%
3/31/2026 3/31/2026 3/31/2026
PW -CP 4 IN CTR BAR FAUCET Warr Bank Acct - Warrants Bank Account 1221591 Invoice 3/31/2026 78.28 0.00 0.00 0.00 78.28
No

0.00 0.00
Units
PW -CP 4 IN CTR BAR FAUCET 0.00
Item Description

78.28 Price Amount Tax

0.00 78.28
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 78.28 100.00%
3/31/2026 3/31/2026 3/31/2026
PW - TAPE BARCDE CAUTION Warr Bank Acct - Warrants Bank Account 1221649 Invoice 3/31/2026 10.86 0.00 0.00 0.00 10.86
No

0.00 0.00
Units
PW - TAPE BARCDE CAUTION 0.00
Item Description

10.86 Price Amount Tax

0.00 10.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 10.86 100.00%
4/9/2026 4/9/2026 4/9/2026
FIRE-CUST#:C38990-4'' EPDM GASKET FOR Warr Bank Acct - Warrants Bank Account

CAM COUPLER
1222676 Credit Memo 4/9/2026 -5.42 0.00 0.00 0.00 -5.42 No

0.00 0.00
Units
FIRE-CUST#:C38990-4'' EPDM GASKET 0.00

FOR CAM COUPLER
Item Description
-5.42
Price Amount Tax

0.00 -5.42
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1400 Equipment Maintenance -5.42 100.00%
Vendor: HEA01 - HEALTH SANITATION SERVICE Vendor Total: 1,831.65 4/1/2026 4/1/2026 4/1/2026
PW - LEROY PARK Warr Bank Acct - Warrants Bank Account
0441802-1082-3 Invoice 4/1/2026 864.32 0.00 0.00 0.00 864.32 No

0.00 0.00
Units
PW - LEROY PARK 0.00
Item Description
864.32
Price Amount Tax

0.00 864.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 864.32 100.00%
4/1/2026 4/1/2026 4/1/2026
PW - CUST ID: 33-03327-53000 - PARKS Warr Bank Acct - Warrants Bank Account 0441829-1082-6 Invoice 4/1/2026 967.33 0.00 0.00 0.00 967.33 No
8 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 9 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - CUST ID: 33-03327-53000 - PARKS 0.00
Item Description
967.33
Price Amount Tax

0.00 967.33
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 967.33 100.00%
Vendor: HEA03 - HEALTH EQUITY Vendor Total: 716.42
4/13/2026 4/13/2026 4/13/2026
ADM - PMB PAYMENTS-HCFSA 2026 Warr Bank Acct - Warrants Bank Account INV8928260 Invoice 4/13/2026 716.42 0.00 0.00 0.00 716.42 No

0.00 0.00
Units
VISA CARD PAYMENTS - HCFSA 2026 0.00
Item Description
716.42
Price Amount Tax

0.00 716.42
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-0400 Medical Insurance 716.42 100.00%
Vendor: HEN01 - EAGLE ENERGY, INC Vendor Total: 932.95
3/31/2026 3/31/2026 3/31/2026
PW - ACCT#:1208 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223496 Invoice 3/31/2026 408.23 0.00 0.00 0.00 408.23
No

0.00 0.00
Units
PW - ACCT#:1208 - FUEL CHARGES 0.00
Item Description
408.23
Price Amount Tax

0.00 408.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1560 Fuels & Lubricants 408.23 100.00%
3/31/2026 3/31/2026 3/31/2026
PW - ACCT#:1228 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223504 Invoice 3/31/2026 524.72 0.00 0.00 0.00 524.72
No

0.00 0.00
Units
PW - ACCT#:1228 - FUEL CHARGES 0.00
Item Description
524.72
Price Amount Tax

0.00 524.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1560 Fuel & lubricants 524.72 100.00%
Vendor: ITE01 - ITECH SOLUTIONS Vendor Total: 17,261.44 3/19/2026 3/19/2026 3/19/2026
ADM - WIRING FOR WATER TREATMENT Warr Bank Acct - Warrants Bank Account

FACILITY
15944 Invoice 3/19/2026 6,240.53 0.00 0.00 0.00 6,240.53 No

0.00 0.00
Units
ADM - WIRING FOR WATER TREATMENT 0.00

FACILITY
Item Description
6,240.53
Price Amount Tax

0.00 6,240.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 6,240.53 100.00%
4/1/2026 4/1/2026 4/1/2026
ADM - MICROSOFT LICENSES - APRIL 2026 Warr Bank Acct - Warrants Bank Account 15958 Invoice 4/1/2026 2,310.60 0.00 0.00 0.00 2,310.60 No

0.00 0.00
Units
ADM - MICROSOFT LICENSES - APRIL 0.00
2026
Item Description
2,310.60
Price Amount Tax

0.00 2,310.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 2,310.60 100.00% 4/1/2026 4/1/2026 4/1/2026
ADM - IT SERVICES FOR APRIL 2026 Warr Bank Acct - Warrants Bank Account 15993 Invoice 4/1/2026 8,710.31 0.00 0.00 0.00 8,710.31 No
9 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 10 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - IT SERVICES FOR APRIL 2026 0.00
Item Description
8,710.31
Price Amount Tax

0.00 8,710.31
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 8,710.31 100.00% Vendor: J&E01 - J&E CLEANING Vendor Total: 435.00
4/1/2026 4/1/2026 4/1/2026
ADM - SENIOR CENTER-CLEANING SERVICES - Warr Bank Acct - Warrants Bank Account APRIL 2026
50048 Invoice 4/1/2026 435.00 0.00 0.00 0.00 435.00
No

0.00 0.00
Units
ADM - SENIOR CENTER-CLEANING 0.00
SERVICES - APRIL 2026
Item Description
435.00
Price Amount Tax

0.00 435.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
107-4018-2150 Profl Services 435.00 100.00%
Vendor: NPE01 - NOBLE POWER EQUIPMENT Vendor Total: 592.33 1/2/2026 1/2/2026 1/2/2026
PW-BRACKET HANDLE Warr Bank Acct - Warrants Bank Account 672155 Invoice 1/2/2026 6.36 0.00 0.00 0.00 6.36
No

0.00 0.00
Units
PW-BRACKET HANDLE 0.00
Item Description

6.36 Price Amount Tax

0.00 6.36
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 6.36 100.00%
2/19/2026 2/19/2026 2/19/2026
PW - 2.5 GAL RED ARMOR OIL Warr Bank Acct - Warrants Bank Account 676554 Invoice 2/19/2026 151.64 0.00 0.00 0.00 151.64
No

0.00 0.00
Units
PW - 2.5 GAL RED ARMOR OIL 0.00
Item Description
151.64
Price Amount Tax

0.00 151.64
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 151.64 100.00%
3/20/2026 3/20/2026 3/20/2026
PW - SPARK PLUG, AIR FILETER, FUEL FILTER Warr Bank Acct - Warrants Bank Account 679628 Invoice 3/20/2026 224.53 0.00 0.00 0.00 224.53
No

0.00 0.00
Units
PW - SPARK PLUG, AIR FILETER, FUEL 0.00
FILTER
Item Description
224.53
Price Amount Tax

0.00 224.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 224.53 100.00%
3/23/2026 3/23/2026 3/23/2026
PW - SPEED FEED 500 SHINDAIWA 24 PK Warr Bank Acct - Warrants Bank Account 679842 Invoice 3/23/2026 209.80 0.00 0.00 0.00 209.80
No

0.00 0.00
Units
PW - SPEED FEED 500 SHINDAIWA 24 PK 0.00
Item Description
209.80
Price Amount Tax

0.00 209.80
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 209.80 100.00%
Vendor: REY01 - REYNA AUTO REPAIR Vendor Total: 257.69
4/14/2026 4/14/2026 4/14/2026
PD - CHANGED MOTOR OIL & OIL FILTER Warr Bank Acct - Warrants Bank Account 6245 Invoice 4/14/2026 257.69 0.00 0.00 0.00 257.69
No
10 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 11 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PD - CHANGED MOTOR OIL & OIL FILTER 0.00
Item Description
257.69
Price Amount Tax

0.00 257.69
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 257.69 100.00%
Vendor: SAN25 - SAN LUIS POWER HOUSE,INC Vendor Total: 355.00 4/10/2026 4/10/2026 4/10/2026
WATER - LABOR SERVICE - QUARTERLY Warr Bank Acct - Warrants Bank Account

TESTING
54794 Invoice 4/10/2026 355.00 0.00 0.00 0.00 355.00
No

0.00 0.00
Units
WATER - LABOR SERVICE - QUARTERLY 0.00

TESTING
Item Description
355.00
Price Amount Tax

0.00 355.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 355.00 100.00%
Vendor: SMI01 - SMITH PIPE & SUPPLY Vendor Total: 507.34 3/26/2026 3/26/2026 3/26/2026
PW - PVC 4 SS COUP Warr Bank Acct - Warrants Bank Account 4358161 Invoice 3/26/2026 36.34 0.00 0.00 0.00 36.34
No

0.00 0.00
Units
PW - PVC 4 SS COUP 0.00
Item Description

36.34 Price Amount Tax

0.00 36.34
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 36.34 100.00%
4/1/2026 4/1/2026 4/1/2026
PW - IR 700 1'' ELECTRIC VALVE Warr Bank Acct - Warrants Bank Account 4360108 Invoice 4/1/2026 413.67 0.00 0.00 0.00 413.67
No

0.00 0.00
Units
PW - IR 700 1'' ELECTRIC VALVE 0.00
Item Description
413.67
Price Amount Tax

0.00 413.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 413.67 100.00%
4/2/2026 4/2/2026 4/2/2026
PW - 1'' SCH40 PVC PIPE Warr Bank Acct - Warrants Bank Account 4360492 Invoice 4/2/2026 57.33 0.00 0.00 0.00 57.33
No

0.00 0.00
Units
PW - 1'' SCH40 PVC PIPE 0.00
Item Description

57.33 Price Amount Tax

0.00 57.33
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 57.33 100.00%
Vendor: STA06 - STATE CONTROLLER'S OFFICE Vendor Total: 2,983.85 4/8/2026 4/8/2026 4/8/2026
FINANCE - ANNUAL STREET REPORT 24/25 FY Warr Bank Acct - Warrants Bank Account FAUD-00005220 Invoice 4/8/2026 2,983.85 0.00 0.00 0.00 2,983.85 No

0.00 0.00
Units
FINANCE - ANNUAL STREET REPORT 0.00
24/25 FY
Item Description
2,983.85
Price Amount Tax

0.00 2,983.85
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
020-4430-2350 Services by Other Agencies 2,983.85 100.00% Vendor: THE07 - PHILIP F. SINCO Vendor Total: 4,162.50
11 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 12 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/6/2026 4/6/2026 4/6/2026
ADM - 261 TOGNAZZINI - MARCH 2026 Warr Bank Acct - Warrants Bank Account 10518 Invoice 4/6/2026 314.50 0.00 0.00 0.00 314.50
No

0.00 0.00
Units
ADM - 261 TOGNAZZINI - MARCH 2026 0.00
Item Description
314.50
Price Amount Tax

0.00 314.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4110-2150 Professional services 314.50 100.00%
4/6/2026 4/6/2026 4/6/2026
ADM - CANNABIS RELATED - MARCH 2026 Warr Bank Acct - Warrants Bank Account 10519 Invoice 4/6/2026 370.00 0.00 0.00 0.00 370.00
No

0.00 0.00
Units
ADM - CANNABIS RELATED - MARCH 0.00
2026
Item Description
370.00
Price Amount Tax

0.00 370.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-HEMP-2150 Profl Services 370.00 100.00%
4/6/2026 4/6/2026 4/6/2026
ADM - CCWA RELATED - MARCH 2026 Warr Bank Acct - Warrants Bank Account 10520 Invoice 4/6/2026 74.00 0.00 0.00 0.00 74.00
No

0.00 0.00
Units
ADM - CCWA RELATED - MARCH 2026 0.00
Item Description

74.00 Price Amount Tax

0.00 74.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 74.00 100.00%
4/6/2026 4/6/2026 4/6/2026
ADM - LEGAL SERVICES - MARCH 2026 Warr Bank Acct - Warrants Bank Account 10521 Invoice 4/6/2026 2,275.50 0.00 0.00 0.00 2,275.50 No

0.00 0.00
Units
ADM - LEGAL SERVICES - MARCH 2026 0.00
Item Description
2,275.50
Price Amount Tax

0.00 2,275.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4110-2150 Professional services 2,275.50 100.00%
4/6/2026 4/6/2026 4/6/2026
ADM - ROYAL THEATER - MARCH 2026 Warr Bank Acct - Warrants Bank Account 10522 Invoice 4/6/2026 1,128.50 0.00 0.00 0.00 1,128.50 No

0.00 0.00
Units
ADM - ROYAL THEATER - MARCH 2026 0.00
Item Description
1,128.50
Price Amount Tax

0.00 1,128.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2164 General Admin 1,128.50 100.00%
Vendor: THE12 - THE SHERWIN WILLIAMS CO. Vendor Total: 213.42 4/6/2026 4/6/2026 4/6/2026
PW - SPR EXT FL ULTRA Warr Bank Acct - Warrants Bank Account 84845132160426 Invoice 4/6/2026 213.42 0.00 0.00 0.00 213.42 No

0.00 0.00
Units
PW - SPR EXT FL ULTRA 0.00
Item Description
213.42
Price Amount Tax

0.00 213.42
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 213.42 100.00%
Vendor: TMP01 - TRAFFIC MANAGEMENT PRODUCTS INC Vendor Total: 677.75 4/7/2026 4/7/2026 4/7/2026
PW - EXT SIGN ALUMINUM 36''X6'' Warr Bank Acct - Warrants Bank Account 06-122716 Invoice 4/7/2026 677.75 0.00 0.00 0.00 677.75 No
12 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 13 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - EXT SIGN ALUMINUM 36''X6'' 0.00
Item Description
677.75
Price Amount Tax

0.00 677.75
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 677.75 100.00%
Vendor: VER05 - VERIZON WIRELESS Vendor Total: 1,170.54 2/23/2026 2/23/2026 2/23/2026
PD - ACCT#:742070155-00001 - Warr Bank Acct - Warrants Bank Account

COMMUNICATIONS
6139245432 Invoice 2/23/2026 1,170.54 0.00 0.00 0.00 1,170.54 No

0.00 0.00
Units
PD - ACCT#:742070155-00001 - 0.00

COMMUNICATIONS
Item Description
1,170.54
Price Amount Tax

0.00 1,170.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1150 Communications 1,170.54 100.00%
Vendor: VES01 - VESTIS GROUP , INC. Vendor Total: 247.51 4/13/2026 4/13/2026 4/13/2026
WWTP - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021012396 Invoice 4/13/2026 20.72 0.00 0.00 0.00 20.72 No

0.00 0.00
Units
WWTP - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

20.72 Price Amount Tax

0.00 20.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 20.72 100.00%
4/13/2026 4/13/2026 4/13/2026
WATER - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021012397 Invoice 4/13/2026 71.59 0.00 0.00 0.00 71.59 No

0.00 0.00
Units
WATER - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

71.59 Price Amount Tax

0.00 71.59
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 71.59 100.00%
4/13/2026 4/13/2026 4/13/2026
PD - ACCT#:792232905 - UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5021012402 Invoice 4/13/2026 155.20 0.00 0.00 0.00 155.20 No

0.00 0.00
Units
PD - ACCT#:792232905 - UNIFORM 0.00

SERVICE
Item Description
155.20
Price Amount Tax

0.00 155.20
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 155.20 100.00%
Vendor: VRC01 - VITAL RECORDS CONTROL Vendor Total: 209.28 3/31/2026 3/31/2026 3/31/2026
ADM - SHREDDING SERVICES Warr Bank Acct - Warrants Bank Account 6278301 Invoice 3/31/2026 209.28 0.00 0.00 0.00 209.28
No

0.00 0.00
Units
ADM - SHREDDING SERVICES 0.00
Item Description

52.32 Price Amount Tax

0.00 52.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2150 Professional services 52.32 100.00%
13 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 14 of 17
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - SHREDDING SERVICES 0.00
Item Description

52.32 Price Amount Tax

0.00 52.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2150 Professional services 52.32 100.00%

0.00 0.00
Units
ADM - SHREDDING SERVICES 0.00
Item Description

52.32 Price Amount Tax

0.00 52.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4405-2150 Professional Services 52.32 100.00%

0.00 0.00
Units
ADM - SHREDDING SERVICES 0.00
Item Description

52.32 Price Amount Tax

0.00 52.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-2150 Professional Services 52.32 100.00%
14 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 15 of 17
Type Count Gross Tax Shipping Total Manual Payment Balance Payable Summary
Discount
Credit Memo 1 -5.42 0.00 0.00 0.00 -5.42 0.00 -5.42
Invoice 62 68,806.91 0.00 0.00 0.00 68,806.91 0.00 68,806.91 Grand Total: 68,801.49 0.00 0.00 0.00 68,801.49 0.00 68,801.49 15 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 16 of 17
Account Summary
Account Name Amount
001-4105-1550 Operating Supplies & Exp. 553.34
001-4105-2150 Professional Services 63.72
001-4110-2150 Professional services 18,877.48
001-4120-1550 Operating Supplies & Exp. 823.84
001-4120-2150 Professional services 59.82
001-4140-0400 Medical Insurance 716.42
001-4140-2151 Information Technology Svs 11,020.91
001-4145-1550 Operating Supplies & Exp. 4,889.77
001-4145-1560 Fuel & lubricants 524.72
001-4145-2150 Professional Services 4,320.85
001-4200-1150 Communications 1,170.54
001-4200-1460 Vehicle Maintenance 257.69
001-4200-1550 Operating Supplies & Exp. 527.73
001-4200-2150 Professional services 52.32
001-4220-1400 Equipment Maintenance -5.42
001-4220-1550 Operating Supplies & Exp. 112.81
001-4220-2150 Professional Services 1,685.00
001-4300-1550 Operating Supplies & Exp. 1,246.12
001-4405-1550 Operating Supplies & Exp. 247.73
001-4405-2150 Professional Services 52.32
001-HEMP-2150 Profl Services 370.00
Total: 47,567.71
Account Name Amount
010-4420-1550 Operating Supplies & Exp. 8.76
010-4420-2150 Professional Services 1,795.59
Total: 1,804.35
Account Name Amount
012-4425-1550 Operating Supplies & Exp. 8.76
012-4425-2150 Professional Services 6,386.25
Total: 6,395.01
Account Name Amount
020-4430-2350 Services by Other Agencies 2,983.85
Total: 2,983.85
Account Name Amount
071-4454-1550 Operating Supplies & Exp. 1,844.90
071-4454-1560 Fuels & Lubricants 408.23
Total: 2,253.13
Account Name Amount
079-4542-2164 General Admin 1,128.50
Total: 1,128.50
Account Name Amount
089-4444-3075 Building Improvements (089-108) 107.64
089-4444-3097 Amtrak Station Rehab Design 5,914.00
Total: 6,021.64
16 Payable Register Packet: APPKT00886 - 04.17.2026 WEEKLY AP RUN 4/21/2026 12:40:52 PM Page 17 of 17
Account Summary
Account Name Amount
107-4018-2150 Profl Services 647.30
Total: 647.30
17 5/1/2026 9:28:47 AM Page 1 of 19
Payable Register
City of Guadalupe Payable Detail by Vendor Number
Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: BEE02 - BEE SAFE LOCK & KEY INC. Vendor Total: 36.86 3/25/2026 3/25/2026 3/25/2026
PW - USED THUMBTURN Warr Bank Acct - Warrants Bank Account 121305 Invoice 3/25/2026 18.43 0.00 0.00 0.00 18.43
No

0.00 0.00
Units
PW - USED THUMBTURN 0.00
Item Description

18.43 Price Amount Tax

0.00 18.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1450 Facilities Maintenance 18.43 100.00%
4/15/2026 4/15/2026 4/15/2026
PW - USED THUBTURN Warr Bank Acct - Warrants Bank Account 121400 Invoice 4/15/2026 18.43 0.00 0.00 0.00 18.43
No

0.00 0.00
Units
PW - USED THUBTURN 0.00
Item Description

18.43 Price Amount Tax

0.00 18.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1450 Facilities Maintenance 18.43 100.00%
Vendor: BOO03 - BOONE GRAPHICS PRINTED Vendor Total: 3,827.82 4/16/2026 4/16/2026 4/16/2026
WATER - 2025 ANNUAL CONSUMER Warr Bank Acct - Warrants Bank Account

CONFIDENCE REPORT
110255 Invoice 4/16/2026 3,827.82 0.00 0.00 0.00 3,827.82 No

0.00 0.00
Units
AKA WATER QUALITY REPORT 0.00
Item Description
1,714.92
Price Amount Tax

0.00 1,714.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 1,714.92 100.00%

0.00 0.00
Units
AKA WATER QUALITY REPORT 0.00
Item Description
2,112.90
Price Amount Tax

0.00 2,112.90
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1250 Advertising 2,112.90 100.00%
Vendor: BOU01 - BOUND TREE MEDICAL LLC Vendor Total: 78.46 4/20/2026 4/20/2026 4/20/2026
FIRE - CAVICIDE DISINFECTANT WITH Warr Bank Acct - Warrants Bank Account SPRAYER 24OZ
86176646 Invoice 4/20/2026 78.46 0.00 0.00 0.00 78.46
No

0.00 0.00
Units
FIRE - CAVICIDE DISINFECTANT WITH 0.00
SPRAYER 24OZ
Item Description

78.46 Price Amount Tax

0.00 78.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 78.46 100.00%
Vendor: BRA02 - THOMAS BRANDEBERRY Vendor Total: 8,925.00 4/20/2026 4/20/2026 4/20/2026
ADM - ROYAL THEATER GRANT & PROJECT Warr Bank Acct - Warrants Bank Account

MANAGEMENT
39 Invoice 4/20/2026 8,925.00 0.00 0.00 0.00 8,925.00
No
18 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 2 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
MARCH 2026 0.00
Item Description
8,925.00
Price Amount Tax

0.00 8,925.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2164 General Admin 8,925.00 100.00%
Vendor: CAN03 - CANNON CORPORATION Vendor Total: 66,233.65 4/14/2026 4/14/2026 4/14/2026
ADM-303 OBISPO SITE IMPROVEMENTS- Warr Bank Acct - Warrants Bank Account

EV/BUS CHARGING
95676 Invoice 4/14/2026 22,163.15 0.00 0.00 0.00 22,163.15 No

0.00 0.00
Units
ADM-303 OBISPO SITE IMPROVEMENTS- 0.00

EV/BUS CHARGING
Item Description
22,163.15
Price Amount Tax

0.00 22,163.15
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3104 303 Obispo Street Site Improvemen… 22,163.15 100.00% 4/14/2026 4/14/2026 4/14/2026
ADM - LAS MUJERES PARK RENOVATIONS - Warr Bank Acct - Warrants Bank Account

CENTRAL PARK
95677 Invoice 4/14/2026 44,070.50 0.00 0.00 0.00 44,070.50 No

0.00 0.00
Units
ADM - LAS MUJERES PARK 0.00

RENOVATIONS -CENTRAL PARK
Item Description
44,070.50
Price Amount Tax

0.00 44,070.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3053 Central Park (089-205) 44,070.50 100.00%
Vendor: DTC01 - DONAHUE TRUCK CENTERS Vendor Total: 14,726.08 3/27/2026 3/27/2026 3/27/2026
FIRE - VEHICLE CUTS OUT LOOSES POWER Warr Bank Acct - Warrants Bank Account INV-SM-113910 Invoice 3/27/2026 11,713.58 0.00 0.00 0.00 11,713.58 No

0.00 0.00
Units
FIRE - VEHICLE CUTS OUT LOOSES 0.00
POWER
Item Description
11,713.58
Price Amount Tax

0.00 11,713.58
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1460 Vehicle Maintenance 11,713.58 100.00%
4/17/2026 4/17/2026 4/17/2026
FIRE - HIGH PITCHED WHINING NOISE Warr Bank Acct - Warrants Bank Account

OCCURRING DURING
INV-SM-115195 Invoice 4/17/2026 3,012.50 0.00 0.00 0.00 3,012.50 No

0.00 0.00
Units
FIRE - HIGH PITCHED WHINING NOISE 0.00

OCCURRING DURING
Item Description
3,012.50
Price Amount Tax

0.00 3,012.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1460 Vehicle Maintenance 3,012.50 100.00%
Vendor: FIL01 - FILIPPIN ENGINEERING INC Vendor Total: 66,826.95 3/31/2026 3/31/2026 3/31/2026
ADM - ROYAL THEATER REVITALIZATION Warr Bank Acct - Warrants Bank Account 235901-05 Invoice 3/31/2026 66,826.95 0.00 0.00 0.00 66,826.95 No
19 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 3 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - ROYAL THEATER REVITALIZATION 0.00
Item Description
66,826.95
Price Amount Tax

0.00 66,826.95
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2166 Activity 66,826.95 100.00%
Vendor: GUA02 - GUADALUPE HARDWARE COMPAN Vendor Total: 584.33 4/1/2026 4/1/2026 4/1/2026
PW - BUILDINGS - 9'' TORCH W/NITRUS Warr Bank Acct - Warrants Bank Account CARBIDE 1PK
1221716 Invoice 4/1/2026 45.65 0.00 0.00 0.00 45.65
No

0.00 0.00
Units
PW - BUILDINGS - 9'' TORCH W/NITRUS 0.00
CARBIDE 1PK
Item Description

45.65 Price Amount Tax

0.00 45.65
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 45.65 100.00%
4/1/2026 4/1/2026 4/1/2026
PW -WATER - XL ORANGE POLYESTER VEST Warr Bank Acct - Warrants Bank Account 1221730 Invoice 4/1/2026 14.08 0.00 0.00 0.00 14.08
No

0.00 0.00
Units
PW -WATER - XL ORANGE POLYESTER 0.00
VEST
Item Description

14.08 Price Amount Tax

0.00 14.08
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 14.08 100.00%
4/1/2026 4/1/2026 4/1/2026
PD - DEWALT WOOD CHISEL 2'' Warr Bank Acct - Warrants Bank Account 1221761 Invoice 4/1/2026 17.39 0.00 0.00 0.00 17.39
No

0.00 0.00
Units
PD - DEWALT WOOD CHISEL 2'' 0.00
Item Description

17.39 Price Amount Tax

0.00 17.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 17.39 100.00%
4/2/2026 4/2/2026 4/2/2026
PW - WATER - DUR BATT LTHM 2450 1PK Warr Bank Acct - Warrants Bank Account 1221875 Invoice 4/2/2026 168.53 0.00 0.00 0.00 168.53
No

0.00 0.00
Units
PW - WATER - DUR BATT LTHM 2450 1PK 0.00
Item Description
168.53
Price Amount Tax

0.00 168.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 168.53 100.00%
4/2/2026 4/2/2026 4/2/2026
PW - BUILDINGS - 13GA WHT W GREY NITRILE Warr Bank Acct - Warrants Bank Account PALM L
1221880 Invoice 4/2/2026 17.67 0.00 0.00 0.00 17.67
No

0.00 0.00
Units
PW - BUILDINGS - 13GA WHT W GREY 0.00

NITRILE PALM L
Item Description

17.67 Price Amount Tax

0.00 17.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 17.67 100.00%
4/2/2026 4/2/2026 4/2/2026
PW - BUILDINGS - 1X8 SCH 80 PVC NIPPLE Warr Bank Acct - Warrants Bank Account 1221893 Invoice 4/2/2026 9.03 0.00 0.00 0.00 9.03
No
20 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 4 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - BUILDINGS - 1X8 SCH 80 PVC 0.00
NIPPLE
Item Description

9.03 Price Amount Tax

0.00 9.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 9.03 100.00%
4/2/2026 4/2/2026 4/2/2026
PW- BUILDINGS - 1X2 SCH 80 PVC NIPPLE Warr Bank Acct - Warrants Bank Account 1221920 Invoice 4/2/2026 3.38 0.00 0.00 0.00 3.38
No

0.00 0.00
Units
PW- BUILDINGS - 1X2 SCH 80 PVC NIPPLE 0.00
Item Description

3.38 Price Amount Tax

0.00 3.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 3.38 100.00%
4/3/2026 4/3/2026 4/3/2026
PW - BUILDINGS - VIGOR 8MIL ORANGE Warr Bank Acct - Warrants Bank Account

NITRILE L
1222023 Invoice 4/3/2026 17.40 0.00 0.00 0.00 17.40
No

0.00 0.00
Units
PW - BUILDINGS - VIGOR 8MIL ORANGE 0.00

NITRILE L
Item Description

17.40 Price Amount Tax

0.00 17.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 17.40 100.00%
4/3/2026 4/3/2026 4/3/2026
WWTP - CORNER BRACE ZINC 5X1'' Warr Bank Acct - Warrants Bank Account 1222044 Invoice 4/3/2026 4.33 0.00 0.00 0.00 4.33
No

0.00 0.00
Units
WWTP - CORNER BRACE ZINC 5X1'' 0.00
Item Description

4.33 Price Amount Tax

0.00 4.33
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 4.33 100.00%
4/3/2026 4/3/2026 4/3/2026
PW - BUILDINGS - EDGER BLADE 9'' Warr Bank Acct - Warrants Bank Account 1222054 Invoice 4/3/2026 8.25 0.00 0.00 0.00 8.25
No

0.00 0.00
Units
PW - BUILDINGS - EDGER BLADE 9'' 0.00
Item Description

8.25 Price Amount Tax

0.00 8.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 8.25 100.00%
4/8/2026 4/8/2026 4/8/2026
PW - BUILDINGS - TAPE BARCDE CAUTION Warr Bank Acct - Warrants Bank Account 1000'
1222523 Invoice 4/8/2026 10.86 0.00 0.00 0.00 10.86
No

0.00 0.00
Units
PW - BUILDINGS - TAPE BARCDE 0.00
CAUTION 1000'
Item Description

10.86 Price Amount Tax

0.00 10.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 10.86 100.00%
4/8/2026 4/8/2026 4/8/2026
WWTP - HOSE CLAMP 3-9/16''-4-1/2'' RANG Warr Bank Acct - Warrants Bank Account 1222555 Invoice 4/8/2026 149.30 0.00 0.00 0.00 149.30
No
21 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 5 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
WWTP - HOSE CLAMP 3-9/16''-4-1/2'' 0.00
RANG
Item Description
149.30
Price Amount Tax

0.00 149.30
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 149.30 100.00%
4/8/2026 4/8/2026 4/8/2026
PW - WATER - BATT TERM BRUSH Warr Bank Acct - Warrants Bank Account 1222610 Invoice 4/8/2026 13.03 0.00 0.00 0.00 13.03
No

0.00 0.00
Units
PW - WATER - BATT TERM BRUSH 0.00
Item Description

13.03 Price Amount Tax

0.00 13.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 13.03 100.00%
4/9/2026 4/9/2026 4/9/2026
PW - BUILDINGS - TIE DOWN W/RTCHT ORG Warr Bank Acct - Warrants Bank Account 14'
1222651 Invoice 4/9/2026 105.43 0.00 0.00 0.00 105.43
No

0.00 0.00
Units
PW - BUILDINGS - TIE DOWN W/RTCHT 0.00
ORG 14'
Item Description
105.43
Price Amount Tax

0.00 105.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 105.43 100.00%
Vendor: GWP01 - GOLDEN WEST PACKAGING GROUP Vendor Total: 200.00 4/23/2026 4/23/2026 4/23/2026
FINANCE -CHECK REQUEST - BUSINESS Warr Bank Acct - Warrants Bank Account

LICENSE OVERPAY
04232026 Invoice 4/23/2026 200.00 0.00 0.00 0.00 200.00 No

0.00 0.00
Units
FINANCE -CHECK REQUEST - BUSINESS 0.00

LICENSE OVERPAY
Item Description
200.00
Price Amount Tax

0.00 200.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-2259 Business License Ovrpmt 200.00 100.00%
Vendor: HDL01 - HINDERLITER DE LLAMAS & A Vendor Total: 2,250.00 3/31/2026 3/31/2026 3/31/2026
ADM - CANNABIS MANAGEMENT SERVICES - Warr Bank Acct - Warrants Bank Account MARCH 2026
SIN061923 Invoice 3/31/2026 2,250.00 0.00 0.00 0.00 2,250.00 No

0.00 0.00
Units
ADM - CANNABIS MANAGEMENT 0.00
SERVICES - MARCH 2026
Item Description
2,250.00
Price Amount Tax

0.00 2,250.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-HEMP-2150 Profl Services 2,250.00 100.00%
Vendor: HEA03 - HEALTH EQUITY Vendor Total: 1,301.50
4/20/2026 4/20/2026 4/20/2026
ADM - PMB PAYMENTS-HCFSA 2026 HCFSA Warr Bank Acct - Warrants Bank Account 2026
INV8945341 Invoice 4/20/2026 1,301.50 0.00 0.00 0.00 1,301.50 No
22 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 6 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - PMB PAYMENTS-HCFSA 2026 0.00
HCFSA 2026
Item Description
1,301.50
Price Amount Tax

0.00 1,301.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-0400 Medical Insurance 1,301.50 100.00%
Vendor: HEN01 - EAGLE ENERGY, INC Vendor Total: 315.62
4/16/2026 4/16/2026 4/16/2026
FIRE - ACCT#:1197 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223854 Invoice 4/16/2026 315.62 0.00 0.00 0.00 315.62
No

0.00 0.00
Units
FIRE - ACCT#:1197 - FUEL CHARGES 0.00
Item Description
315.62
Price Amount Tax

0.00 315.62
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1560 Fuels and Lubricants 315.62 100.00%
Vendor: ITE01 - ITECH SOLUTIONS Vendor Total: 17,261.44 3/19/2026 3/19/2026 3/19/2026
PW - WIRING FOR WATER TREATMENT Warr Bank Acct - Warrants Bank Account

FACILITY
15944-B Invoice 3/19/2026 6,240.53 0.00 0.00 0.00 6,240.53 No

0.00 0.00
Units
PW - WIRING FOR WATER TREATMENT 0.00

FACILITY
Item Description
6,240.53
Price Amount Tax

0.00 6,240.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 6,240.53 100.00%
4/1/2026 4/1/2026 4/1/2026
ADM - MICROSOFT LICENSES - APRIL 2026 Warr Bank Acct - Warrants Bank Account 15958-B Invoice 4/1/2026 2,310.60 0.00 0.00 0.00 2,310.60 No

0.00 0.00
Units
ADM - MICROSOFT LICENSES - APRIL 0.00
2026
Item Description
2,310.60
Price Amount Tax

0.00 2,310.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 2,310.60 100.00% 4/1/2026 4/1/2026 4/1/2026
ADM - IT SERVICES FOR APRIL 2026 Warr Bank Acct - Warrants Bank Account 15993-B Invoice 4/1/2026 8,710.31 0.00 0.00 0.00 8,710.31 No

0.00 0.00
Units
ADM - IT SERVICES FOR APRIL 2026 0.00
Item Description
8,710.31
Price Amount Tax

0.00 8,710.31
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2151 Information Technology Svs 8,710.31 100.00% Vendor: ITL01 - IMAGE TREND, LLC Vendor Total: 2,675.00 4/21/2026 4/21/2026 4/21/2026
FIRE - STATE ADD-ON RESCUE Warr Bank Acct - Warrants Bank Account PS-INV124292 Invoice 4/21/2026 2,675.00 0.00 0.00 0.00 2,675.00 No

0.00 0.00
Units
ANNUAL FIRE RMS SYSTEM RENEWAL 0.00
Item Description
2,675.00
Price Amount Tax

0.00 2,675.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 2,675.00 100.00% 23 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 7 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: KUH01 - MICHAEL KUHBANDER Vendor Total: 607.20
4/17/2026 4/17/2026 4/17/2026
PD - CHECK REQUEST - POST PERISHABLE Warr Bank Acct - Warrants Bank Account SKILLS 2026
04172026 Invoice 4/17/2026 607.20 0.00 0.00 0.00 607.20 No

0.00 0.00
Units
MEALS AND MILEAGE REIMBURSEMENT 0.00
Item Description
607.20
Price Amount Tax

0.00 607.20
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training 607.20 100.00%
Vendor: NPE01 - NOBLE POWER EQUIPMENT Vendor Total: -86.99 3/24/2026 3/24/2026 3/24/2026
WWTP - 1 GALLON RED ARMOR 2-STROK… Warr Bank Acct - Warrants Bank Account 680008 Credit Memo 3/24/2026 -86.99 0.00 0.00 0.00 -86.99 No

0.00 0.00
Units
WWTP - 1 GALLON RED ARMOR 2- 0.00

STROKE OIL
Item Description
-86.99
Price Amount Tax

0.00 -86.99
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1560 Fuel & lubricants -86.99 100.00%
Vendor: PAC01 - PACIFIC GAS & ELECTRIC Vendor Total: 950.98 4/15/2026 4/15/2026 4/15/2026
FINANCE - ACCT#:8009226397-1 Warr Bank Acct - Warrants Bank Account 80092263971-04152026 Invoice 4/15/2026 451.32 0.00 0.00 0.00 451.32 No

0.00 0.00
Units
FINANCE - ACCT#:8009226397-1 0.00
Item Description
451.32
Price Amount Tax

0.00 451.32
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 451.32 100.00%
4/15/2026 4/15/2026 4/15/2026
FINANCE - ACCT#:8095400975-1 Warr Bank Acct - Warrants Bank Account 80954009751-04152026 Invoice 4/15/2026 322.23 0.00 0.00 0.00 322.23 No

0.00 0.00
Units
FINANCE - ACCT#:8095400975-1 0.00
Item Description
322.23
Price Amount Tax

0.00 322.23
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 322.23 100.00%
4/15/2026 4/15/2026 4/15/2026
FINANCE - ACCT#:9472142541-4 Warr Bank Acct - Warrants Bank Account 94721425414-04152026 Invoice 4/15/2026 177.43 0.00 0.00 0.00 177.43 No

0.00 0.00
Units
FINANCE - ACCT#:9472142541-4 0.00
Item Description
177.43
Price Amount Tax

0.00 177.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 177.43 100.00%
Vendor: PRE01 - PRE CON INDUSTRIES INC. DBA PREMIER DRYWALL Vendor Total: 208,378.43 3/31/2026 3/31/2026 3/31/2026
ADM - ROYAL THEATER PROJECT Warr Bank Acct - Warrants Bank Account CG49-04 Invoice 3/31/2026 208,378.43 0.00 0.00 0.00 208,378.43 No
24 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 8 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - ROYAL THEATER PROJECT 0.00
Item Description
208,378.43
Price Amount Tax

0.00 208,378.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
079-4542-2166 Activity 208,378.43 100.00%
Vendor: RAI02 - RAINSCAPE Vendor Total: 1,328.45
4/15/2026 4/15/2026 4/15/2026
ADM - IRRIGATION SERVICES AT PASADERA Warr Bank Acct - Warrants Bank Account 124754 Invoice 4/15/2026 1,328.45 0.00 0.00 0.00 1,328.45 No

0.00 0.00
Units
ADM - IRRIGATION SERVICES AT 0.00

PASADERA
Item Description
1,328.45
Price Amount Tax

0.00 1,328.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-2150 Professional services 1,328.45 100.00%
Vendor: REY01 - REYNA AUTO REPAIR Vendor Total: 118.95
4/3/2026 4/3/2026 4/3/2026
WWTP - CHANGED OIL & OIL FILTER Warr Bank Acct - Warrants Bank Account 6238 Invoice 4/3/2026 118.95 0.00 0.00 0.00 118.95
No

0.00 0.00
Units
WWTP - CHANGED OIL & OIL FILTER 0.00
Item Description
118.95
Price Amount Tax

0.00 118.95
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 118.95 100.00%
Vendor: SAN02 - SANTA MARIA TIRE CORP Vendor Total: 1,547.47 3/12/2026 3/12/2026 3/12/2026
PD - FORD 22-02 - GDYR EAGLE ENFORCER Warr Bank Acct - Warrants Bank Account 108V
175783 Invoice 3/12/2026 784.61 0.00 0.00 0.00 784.61
No

0.00 0.00
Units
PD - FORD 22-02 - GDYR EAGLE 0.00
ENFORCER 108V
Item Description
784.61
Price Amount Tax

0.00 784.61
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 784.61 100.00%
3/23/2026 3/23/2026 3/23/2026
PD - FORD 19-01 - GDYR EAGLE RSA 103V Warr Bank Acct - Warrants Bank Account 175886 Invoice 3/23/2026 762.86 0.00 0.00 0.00 762.86
No

0.00 0.00
Units
PD - FORD 19-01 - GDYR EAGLE RSA 103V 0.00
Item Description
762.86
Price Amount Tax

0.00 762.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 762.86 100.00%
Vendor: SAN14 - SANTA BARBARA COUNTY-PUBL Vendor Total: 19,669.00 4/20/2026 4/20/2026 4/20/2026
ADM - ANIMAL SERVICES - 3RD QUARTER FY Warr Bank Acct - Warrants Bank Account 25/26
FY25-26Q3 Invoice 4/20/2026 19,669.00 0.00 0.00 0.00 19,669.00 No
25 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 9 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
ADM - ANIMAL SERVICES - 3RD QUARTER 0.00
FY 25/26
Item Description
19,669.00
Price Amount Tax

0.00 19,669.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2350 Services by other Agencies 19,669.00 100.00% Vendor: SOU01 - SOUTHERN CALIFORNIA GAS Vendor Total: 179.03 3/20/2026 3/20/2026 3/20/2026
FINANCE - 13401500874 - 4545 10TH ST Warr Bank Acct - Warrants Bank Account 13401500874-03202026 Invoice 3/20/2026 179.03 0.00 0.00 0.00 179.03 No

0.00 0.00
Units
FINANCE - 13401500874 - 4545 10TH ST 0.00
Item Description
179.03
Price Amount Tax

0.00 179.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 179.03 100.00%
Vendor: STC01 - SECURITAS TECHNOLOGY CORPORATION Vendor Total: 66.19 4/13/2026 4/13/2026 4/13/2026
FINANCE-918 OBISPO ST-OPERATING Warr Bank Acct - Warrants Bank Account

LEASE,SERVICE PLAN
6500017166 Invoice 4/13/2026 66.19 0.00 0.00 0.00 66.19 No

0.00 0.00
Units
FINANCE-918 OBISPO ST-OPERATING 0.00

LEASE,SERVICE PLAN
Item Description

66.19 Price Amount Tax

0.00 66.19
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-2200 Equipmental Rental 66.19 100.00%
Vendor: USB04 - U.S. BANK CORPORATE PAYME Vendor Total: 1,234.98 3/12/2026 3/12/2026 3/12/2026
FIRE-P.SCHMITZ-GALLS - NEW HIRE-FIGG- Warr Bank Acct - Warrants Bank Account BOOTS
24435656071165154017049 Invoice 3/12/2026 397.85 0.00 0.00 0.00 397.85 No

0.00 0.00
Units
FIRE-P.SCHMITZ-GALLS - NEW HIRE-FIGG- 0.00
BOOTS
Item Description
397.85
Price Amount Tax

0.00 397.85
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 397.85 100.00%
3/26/2026 3/26/2026 3/26/2026
FIRE -P.SCHMITZ - GALLS Warr Bank Acct - Warrants Bank Account 24435656085168792064740 Invoice 3/26/2026 224.40 0.00 0.00 0.00 224.40 No

0.00 0.00
Units
FIRE -P.SCHMITZ - GALLS 0.00
Item Description
224.40
Price Amount Tax

0.00 224.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 224.40 100.00%
3/20/2026 3/20/2026 3/20/2026
PD -CHIEF-CAR WASH Warr Bank Acct - Warrants Bank Account 24512396079010277043640 Invoice 3/20/2026 13.00 0.00 0.00 0.00 13.00 No

0.00 0.00
Units
PD -CHIEF-CAR WASH 0.00
Item Description

13.00 Price Amount Tax

0.00 13.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 13.00 100.00%
26 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 10 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/3/2026 4/3/2026 4/3/2026
PD-CHIEF-HOTELS.COM Warr Bank Acct - Warrants Bank Account 2469166093102694545082 Invoice 4/3/2026 115.92 0.00 0.00 0.00 115.92 No

0.00 0.00
Units
PD-CHIEF-HOTELS.COM 0.00
Item Description
115.92
Price Amount Tax

0.00 115.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training 115.92 100.00%
3/12/2026 3/12/2026 3/12/2026
PD - QUICK ID CARD.COM Warr Bank Acct - Warrants Bank Account 24692166071104871073496 Invoice 3/12/2026 17.45 0.00 0.00 0.00 17.45 No

0.00 0.00
Units
PD - QUICK ID CARD.COM 0.00
Item Description

17.45 Price Amount Tax

0.00 17.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 17.45 100.00%
3/13/2026 3/13/2026 3/13/2026
FIRE-S.SCHMITZ-QUICK ID Warr Bank Acct - Warrants Bank Account 24692166072105795387572 Invoice 3/13/2026 16.45 0.00 0.00 0.00 16.45 No

0.00 0.00
Units
FIRE-S.SCHMITZ-QUICK ID 0.00
Item Description

16.45 Price Amount Tax

0.00 16.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1550 Operating Supplies & Exp. 16.45 100.00%
4/2/2026 4/2/2026 4/2/2026
PD-CHIEF-HOTELS.COM Warr Bank Acct - Warrants Bank Account 24692166092101824229840 Invoice 4/2/2026 205.28 0.00 0.00 0.00 205.28 No

0.00 0.00
Units
PD-CHIEF-HOTELS.COM 0.00
Item Description
205.28
Price Amount Tax

0.00 205.28
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training 205.28 100.00%
4/2/2026 4/2/2026 4/2/2026
PD-CHIEF-HOTELS.COM Warr Bank Acct - Warrants Bank Account 24692166092101824247651 Invoice 4/2/2026 223.85 0.00 0.00 0.00 223.85 No

0.00 0.00
Units
PD-CHIEF-HOTELS.COM 0.00
Item Description
223.85
Price Amount Tax

0.00 223.85
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training 223.85 100.00%
3/27/2026 3/27/2026 3/27/2026
PD - USA MIDWAY Warr Bank Acct - Warrants Bank Account
24717056087270872794707 Invoice 3/27/2026 304.49 0.00 0.00 0.00 304.49 No

0.00 0.00
Units
PD - USA MIDWAY 0.00
Item Description
304.49
Price Amount Tax

0.00 304.49
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1500 Equipment Replacement 304.49 100.00%
3/31/2026 3/31/2026 3/31/2026
PD - THE HOME DEPOT Warr Bank Acct - Warrants Bank Account 2494301609101018162153 Invoice 3/31/2026 133.25 0.00 0.00 0.00 133.25 No
27 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 11 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PD - THE HOME DEPOT 0.00
Item Description
133.25
Price Amount Tax

0.00 133.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 133.25 100.00%
4/3/2026 4/3/2026 4/3/2026
PD-CHIEF-HOTELS.COM-CREDIT Warr Bank Acct - Warrants Bank Account 74692166093102694570101 Credit Memo 4/3/2026 -211.68 0.00 0.00 0.00 -211.68 No

0.00 0.00
Units
PD-CHIEF-HOTELS.COM-CREDIT 0.00
Item Description
-211.68
Price Amount Tax

0.00 -211.68
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training -211.68 100.00% 4/3/2026 4/3/2026 4/3/2026
PD - CHIEF - HOTELS.COM - Warr Bank Acct - Warrants Bank Account 74692166093102694574301 Credit Memo 4/3/2026 -205.28 0.00 0.00 0.00 -205.28 No

0.00 0.00
Units
PD - CHIEF - HOTELS.COM - 0.00
Item Description
-205.28
Price Amount Tax

0.00 -205.28
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training -205.28 100.00% Vendor: VES01 - VESTIS GROUP , INC. Vendor Total: 520.65 3/30/2026 3/30/2026 3/30/2026
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021004155 Invoice 3/30/2026 139.69 0.00 0.00 0.00 139.69 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

2.82 Price Amount Tax

0.00 2.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 2.82 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

11.06 Price Amount Tax

0.00 11.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 11.06 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 4.12 100.00%
28 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 12 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
117.57
Price Amount Tax

0.00 117.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 117.57 100.00%
3/30/2026 3/30/2026 3/30/2026
PW - ACCT#:170454000 - UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5021004158 Invoice 3/30/2026 39.18 0.00 0.00 0.00 39.18 No

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

23.51 Price Amount Tax

0.00 23.51
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 23.51 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.92 Price Amount Tax

0.00 3.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 3.92 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.92 Price Amount Tax

0.00 3.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 3.92 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.92 Price Amount Tax

0.00 3.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 3.92 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.91 Price Amount Tax

0.00 3.91
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 3.91 100.00%
4/6/2026 4/6/2026 4/6/2026
PW - ACCT#:170454000 - UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5021008293 Invoice 4/6/2026 139.69 0.00 0.00 0.00 139.69 No

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

2.82 Price Amount Tax

0.00 2.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 2.82 100.00%
29 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 13 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

11.06 Price Amount Tax

0.00 11.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 11.06 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description
117.57
Price Amount Tax

0.00 117.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 117.57 100.00%
4/6/2026 4/6/2026 4/6/2026
PW -STREETS - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021008296 Invoice 4/6/2026 31.20 0.00 0.00 0.00 31.20
No

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

18.72 Price Amount Tax

0.00 18.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 18.72 100.00%

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 3.12 100.00%

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 3.12 100.00%

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 3.12 100.00%
30 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 14 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 3.12 100.00%
4/13/2026 4/13/2026 4/13/2026
PW - ACCT#:170454000 - UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5021012395 Invoice 4/13/2026 139.69 0.00 0.00 0.00 139.69 No

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

2.82 Price Amount Tax

0.00 2.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 2.82 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

11.06 Price Amount Tax

0.00 11.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 11.06 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description
117.57
Price Amount Tax

0.00 117.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 117.57 100.00%
4/13/2026 4/13/2026 4/13/2026
PW - ACCT#:170454000 - UNIFORM SERVICE Warr Bank Acct - Warrants Bank Account 5021012398 Invoice 4/13/2026 31.20 0.00 0.00 0.00 31.20 No

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

18.72 Price Amount Tax

0.00 18.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 18.72 100.00%
31 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 15 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 3.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 3.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 3.12 100.00%

0.00 0.00
Units
PW - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

3.12 Price Amount Tax

0.00 3.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 3.12 100.00%
Vendor: WAL01 - WALLACE GROUP,A CALIFORNI Vendor Total: 15,829.74 4/20/2026 4/20/2026 4/20/2026
ADM - HIGHWAY 1 LIFT STATION Warr Bank Acct - Warrants Bank Account

REPLACEMENT CM
67621 Invoice 4/20/2026 7,765.34 0.00 0.00 0.00 7,765.34 No

0.00 0.00
Units
ADM - HIGHWAY 1 LIFT STATION 0.00

REPLACEMENT CM
Item Description
7,765.34
Price Amount Tax

0.00 7,765.34
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3084 Hwy 1 Lift Station 7,765.34 100.00%
4/20/2026 4/20/2026 4/20/2026
ADM - PIONEET LIFT STATION REPLACEMENT Warr Bank Acct - Warrants Bank Account 67622 Invoice 4/20/2026 2,455.40 0.00 0.00 0.00 2,455.40 No

0.00 0.00
Units
ADM - PIONEET LIFT STATION 0.00

REPLACEMENT
Item Description
2,455.40
Price Amount Tax

0.00 2,455.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3082 Pioneer Lift Station (089-511) 2,455.40 100.00% 4/20/2026 4/20/2026 4/20/2026
ADM - CITY OF GUAD-TRANSIT HUB Warr Bank Acct - Warrants Bank Account

RENOVATION PROJECT
67660 Invoice 4/20/2026 5,609.00 0.00 0.00 0.00 5,609.00 No

0.00 0.00
Units
ADM - CITY OF GUAD-TRANSIT HUB 0.00

RENOVATION PROJECT
Item Description
5,609.00
Price Amount Tax

0.00 5,609.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3097 Amtrak Station Rehab Design 5,609.00 100.00% 32 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 16 of 19
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: WHI01 - WHITE CAP Vendor Total: 324.39
3/27/2026 3/27/2026 3/27/2026
WATER - 2-1/2''X50' DOUBLE JACKET FIRE Warr Bank Acct - Warrants Bank Account HOSE
50036040178 Invoice 3/27/2026 324.39 0.00 0.00 0.00 324.39 No

0.00 0.00
Units
WATER - 2-1/2''X50' DOUBLE JACKET 0.00

FIRE HOSE
Item Description
324.39
Price Amount Tax

0.00 324.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 324.39 100.00%
Vendor: WHI05 - WHITTLE FIRE PROTECTION Vendor Total: 432.00 12/11/2025 12/11/2025 12/11/2025
PW - NFPA 96 KITCHEN SUPPRESSION Warr Bank Acct - Warrants Bank Account

SYSTEM INSPECTION
251201M49 Invoice 12/11/2025 432.00 0.00 0.00 0.00 432.00 No

0.00 0.00
Units
PW - NFPA 96 KITCHEN SUPPRESSION 0.00

SYSTEM INSPECTION
Item Description
432.00
Price Amount Tax

0.00 432.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 432.00 100.00%
Vendor: WRI01 - ROBERT WRIGHT Vendor Total: 607.20
4/17/2026 4/17/2026 4/17/2026
PD - CHECK REQUEST-POST PERISHABLE Warr Bank Acct - Warrants Bank Account SKILLS 2026
04172026 Invoice 4/17/2026 607.20 0.00 0.00 0.00 607.20 No

0.00 0.00
Units
PD - CHECK REQUEST-POST PERISHABLE 0.00
SKILLS 2026
Item Description
607.20
Price Amount Tax

0.00 607.20
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1300 Business Expense/Training 607.20 100.00%
33 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 17 of 19
Type Count Gross Tax Shipping Total Manual Payment Balance Payable Summary
Discount
Credit Memo 3 -503.95 0.00 0.00 0.00 -503.95 0.00 -503.95 Invoice 66 437,454.33 0.00 0.00 0.00 437,454.33 0.00 437,454.33 Grand Total: 436,950.38 0.00 0.00 0.00 436,950.38 0.00 436,950.38 34 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 18 of 19
Account Summary
Account Name Amount
001-2259 Business License Ovrpmt 200.00
001-4120-2200 Equipmental Rental 66.19
001-4140-0400 Medical Insurance 1,301.50
001-4140-2151 Information Technology Svs 11,020.91
001-4140-2350 Services by other Agencies 19,669.00
001-4145-1000 Utilities 179.03
001-4145-1450 Facilities Maintenance 36.86
001-4145-1550 Operating Supplies & Exp. 226.13
001-4145-2150 Professional Services 784.71
001-4200-1300 Business Expense/Training 1,342.49
001-4200-1460 Vehicle Maintenance 1,560.47
001-4200-1500 Equipment Replacement 304.49
001-4200-1550 Operating Supplies & Exp. 168.09
001-4220-1460 Vehicle Maintenance 14,726.08
001-4220-1550 Operating Supplies & Exp. 3,392.16
001-4220-1560 Fuels and Lubricants 315.62
001-4300-1550 Operating Supplies & Exp. 33.18
001-HEMP-2150 Profl Services 2,250.00
Total: 57,576.91
Account Name Amount
010-4420-1250 Advertising 2,112.90
010-4420-1550 Operating Supplies & Exp. 530.19
010-4420-2150 Professional Services 7,955.45
Total: 10,598.54
Account Name Amount
012-4425-1550 Operating Supplies & Exp. 163.79
012-4425-1560 Fuel & lubricants -86.99
012-4425-2150 Professional Services 118.95
Total: 195.75
Account Name Amount
060-4490-1550 Operating Supplies & Exp. 22.52
Total: 22.52
Account Name Amount
063-4472-1000 Utilities 950.98
063-4472-2150 Professional services 1,328.45
Total: 2,279.43
Account Name Amount
065-4485-1550 Operating Supplies & Exp. 22.51
Total: 22.51
Account Name Amount
071-4454-1550 Operating Supplies & Exp. 60.95
Total: 60.95
Account Name Amount
079-4542-2164 General Admin 8,925.00
079-4542-2166 Activity 275,205.38
35 Payable Register Packet: APPKT00900 - 04.24.2026 WEEKLY AP RUN 5/1/2026 9:28:47 AM Page 19 of 19
Account Summary
Account Name Amount
Total: 284,130.38
Account Name Amount
089-4444-3053 Central Park (089-205) 44,070.50
089-4444-3082 Pioneer Lift Station (089-511) 2,455.40
089-4444-3084 Hwy 1 Lift Station 7,765.34
089-4444-3097 Amtrak Station Rehab Design 5,609.00
089-4444-3104 303 Obispo Street Site Improvements(089-607) 22,163.15 Total: 82,063.39
36 5/5/2026 11:57:47 AM Page 1 of 21
Payable Register
City of Guadalupe Payable Detail by Vendor Number
Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
Vendor: AMA02 - AMAZON BUSINESS Vendor Total: 1,277.48
4/22/2026 4/22/2026 4/22/2026
PD - ACCT#:A19RD4DAF93AUQ - TRASH CAN Warr Bank Acct - Warrants Bank Account LINER
117P-67R7-GRP1 Invoice 4/22/2026 41.27 0.00 0.00 0.00 41.27 No

0.00 0.00
Units
PD - ACCT#:A19RD4DAF93AUQ - TRASH 0.00

CAN LINER
Item Description

41.27 Price Amount Tax

0.00 41.27
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 41.27 100.00%
4/27/2026 4/27/2026 4/27/2026
P&R-ACCT#:A19RD4DAF93AUQ - RUST- Warr Bank Acct - Warrants Bank Account OLEUM 2395000 HIGH
17KY-NT34-KQF7 Invoice 4/27/2026 210.92 0.00 0.00 0.00 210.92 No

0.00 0.00
Units
P&R-ACCT#:A19RD4DAF93AUQ - RUST- 0.00
OLEUM 2395000 HIGH
Item Description
210.92
Price Amount Tax

0.00 210.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 210.92 100.00%
4/18/2026 4/18/2026 4/18/2026
P&R - ACCT#:A19RD4DAF93AUQ - HELMETS, Warr Bank Acct - Warrants Bank Account VESTS
1C6C-YQRP-N3GD Invoice 4/18/2026 339.36 0.00 0.00 0.00 339.36 No

0.00 0.00
Units
P&R - ACCT#:A19RD4DAF93AUQ - 0.00

HELMETS, VESTS
Item Description
339.36
Price Amount Tax

0.00 339.36
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 339.36 100.00%
4/30/2026 4/30/2026 4/30/2026
PD - ACCT#:A19RD4DAF93AUQ - Warr Bank Acct - Warrants Bank Account

REPLACEMENT FOR BROTHER
1G3N-YKV4-6N1T Invoice 4/30/2026 138.65 0.00 0.00 0.00 138.65 No

0.00 0.00
Units
PD - ACCT#:A19RD4DAF93AUQ - 0.00

REPLACEMENT FOR BROTHER
Item Description
138.65
Price Amount Tax

0.00 138.65
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1200 Office Supplies & Postage 138.65 100.00%
4/23/2026 4/23/2026 4/23/2026
P&R-ACCT#:A19RD4DAF93AUQ - XJD Warr Bank Acct - Warrants Bank Account

TODDLER HELMET KIDS
1GNL-RMCN-JF1D Invoice 4/23/2026 30.44 0.00 0.00 0.00 30.44 No

0.00 0.00
Units
P&R-ACCT#:A19RD4DAF93AUQ - XJD 0.00

TODDLER HELMET KIDS
Item Description

30.44 Price Amount Tax

0.00 30.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 30.44 100.00%
37 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 2 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/22/2026 4/22/2026 4/22/2026
PD - ACCT#:A19RD4DAF93AUQ - EZ CORRECT, Warr Bank Acct - Warrants Bank Account

LYSOL WIPE
1L3F-DYMH-6JY9 Invoice 4/22/2026 152.28 0.00 0.00 0.00 152.28 No

0.00 0.00
Units
PD - ACCT#:A19RD4DAF93AUQ - EZ 0.00

CORRECT, LYSOL WIPE
Item Description
152.28
Price Amount Tax

0.00 152.28
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 152.28 100.00%
4/22/2026 4/22/2026 4/22/2026
P&R - ACCT#:A19RD4DAF93AUQ - REUSABLE Warr Bank Acct - Warrants Bank Account

PAINT CLOTH
1V7T-QPXT-1N1N Credit Memo 4/22/2026 -47.40 0.00 0.00 0.00 -47.40 No

0.00 0.00
Units
P&R - ACCT#:A19RD4DAF93AUQ - 0.00

REUSABLE PAINT CLOTH
Item Description
-47.40
Price Amount Tax

0.00 -47.40
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. -47.40 100.00%
4/23/2026 4/23/2026 4/23/2026
P&R - ACCT#:A19RD4DAF93AUQ - KINGCHAIN Warr Bank Acct - Warrants Bank Account 1/4X15FT.
1VNF-1GYV-M6FG Invoice 4/23/2026 411.96 0.00 0.00 0.00 411.96 No

0.00 0.00
Units
P&R - ACCT#:A19RD4DAF93AUQ - 0.00
KINGCHAIN 1/4X15FT.

Item Description
411.96
Price Amount Tax

0.00 411.96
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 411.96 100.00%
Vendor: AME01 - AMERICAN SOCIETY OF COMPO Vendor Total: 430.96 4/23/2026 4/23/2026 4/23/2026
ADM - ACCT#:500612068 - ANNUAL FEE Warr Bank Acct - Warrants Bank Account 500612068-04232026 Invoice 4/23/2026 430.96 0.00 0.00 0.00 430.96 No

0.00 0.00
Units
ADM - ACCT#:500612068 - ANNUAL FEE 0.00
Item Description
430.96
Price Amount Tax

0.00 430.96
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-2150 Professional Services 430.96 100.00%
Vendor: BRE02 - BRENNTAG PACIFIC, INC. Vendor Total: 2,964.63 4/17/2026 4/17/2026 4/17/2026
WATER - LA CHEMCHLOR SODIUM Warr Bank Acct - Warrants Bank Account BPI597452 Invoice 4/17/2026 1,531.72 0.00 0.00 0.00 1,531.72 No

0.00 0.00
Units
WATER - LA CHEMCHLOR SODIUM 0.00
Item Description
1,531.72
Price Amount Tax

0.00 1,531.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 1,531.72 100.00% 4/30/2026 4/30/2026 4/30/2026
WATER - AMMONIUM SULFATE 40% NSF # Warr Bank Acct - Warrants Bank Account BPI599503 Invoice 4/30/2026 1,432.91 0.00 0.00 0.00 1,432.91 No
38 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 3 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
WATER - AMMONIUM SULFATE 40% NSF 0.00
#
Item Description
1,432.91
Price Amount Tax

0.00 1,432.91
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 1,432.91 100.00% Vendor: CHA03 - CHARTER COMMUNICATIONS Vendor Total: 6.92 4/21/2026 4/21/2026 4/21/2026
FINANCE - ACCT#:119116501 Warr Bank Acct - Warrants Bank Account 119116501042126 Invoice 4/21/2026 6.92 0.00 0.00 0.00 6.92 No

0.00 0.00
Units
FINANCE - ACCT#:119116501 0.00
Item Description

6.92 Price Amount Tax

0.00 6.92
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 6.92 100.00%
Vendor: CLA02 - CLAY'S SEPTIC & JETTING, Vendor Total: 7,545.08 1/13/2026 1/13/2026 1/13/2026
WWTP - NEW REMOTES FOR WASTE WATER Warr Bank Acct - Warrants Bank Account

TREATMENT PLANT
12396M Invoice 1/13/2026 330.00 0.00 0.00 0.00 330.00
No

0.00 0.00
Units
WWTP - NEW REMOTES FOR WASTE 0.00

WATER TREATMENT PLANT
Item Description
330.00
Price Amount Tax

0.00 330.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1500 Equipment Replacement 330.00 100.00%
3/16/2026 3/16/2026 3/16/2026
WWTP - JETTING CITY OF GUADALUPE Warr Bank Acct - Warrants Bank Account 85644 Invoice 3/16/2026 3,279.64 0.00 0.00 0.00 3,279.64 No

0.00 0.00
Units
WWTP - JETTING CITY OF GUADALUPE 0.00
Item Description
3,279.64
Price Amount Tax

0.00 3,279.64
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 3,279.64 100.00%
3/7/2026 3/7/2026 3/7/2026
WWTP- GULARTE LIFT STATION Warr Bank Acct - Warrants Bank Account 86022 Invoice 3/7/2026 3,935.44 0.00 0.00 0.00 3,935.44 No

0.00 0.00
Units
WWTP- GULARTE LIFT STATION 0.00
Item Description
3,935.44
Price Amount Tax

0.00 3,935.44
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 3,935.44 100.00%
Vendor: COL03 - COLUMN, PBC Vendor Total: 562.20
3/13/2026 3/13/2026 3/13/2026
ADM - NOTICE OF PUBLIC HEARING - Warr Bank Acct - Warrants Bank Account

MEASURE A POP
21FF040A-0120 Invoice 3/13/2026 110.60 0.00 0.00 0.00 110.60 No

0.00 0.00
Units
ADM - NOTICE OF PUBLIC HEARING - 0.00

MEASURE A POP
Item Description
110.60
Price Amount Tax

0.00 110.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1250 Advertising and Publications 110.60 100.00% 39 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 4 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/13/2026 4/13/2026 4/13/2026
ADM - NOTICE INVITING BIDS-JR.HIGH Warr Bank Acct - Warrants Bank Account

SIDEWALK PUBLIC
21FF040A-0121 Invoice 4/13/2026 451.60 0.00 0.00 0.00 451.60 No

0.00 0.00
Units
ADM - NOTICE INVITING BIDS-JR.HIGH 0.00

SIDEWALK PUBLIC
Item Description
451.60
Price Amount Tax

0.00 451.60
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
089-4444-3107 Guadalupe Jr. High Sidewalk Project 451.60 100.00% Vendor: EQU01 - EQUIPMENTSHARE.COM INC Vendor Total: 1,944.47 4/13/2026 4/13/2026 4/13/2026
PW - ACCT#:194966 - 163-RIDE-ON DOUBLE Warr Bank Acct - Warrants Bank Account

DRUM ROLLER
SNM-6693339-0000 Invoice 4/13/2026 510.38 0.00 0.00 0.00 510.38 No

0.00 0.00
Units
PW - ACCT#:194966 - 163-RIDE-ON 0.00

DOUBLE DRUM ROLLER
Item Description
510.38
Price Amount Tax

0.00 510.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 510.38 100.00%
4/9/2026 4/9/2026 4/9/2026
PW - ACCT#:194966 - 528 - SKIP LOADER 60- Warr Bank Acct - Warrants Bank Account 85 HP
SNM-6693463-0000 Invoice 4/9/2026 645.25 0.00 0.00 0.00 645.25 No

0.00 0.00
Units
PW - ACCT#:194966 0.00
Item Description
645.25
Price Amount Tax

0.00 645.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 645.25 100.00%
4/28/2026 4/28/2026 4/28/2026
PW - ACCT#:194966 - 249 BRUSH CUTTER 68'' Warr Bank Acct - Warrants Bank Account SNM-6809878-0000 Invoice 4/28/2026 208.84 0.00 0.00 0.00 208.84 No

0.00 0.00
Units
PW - ACCT#:194966 - 249 BRUSH CUTTER 0.00
68''
Item Description
208.84
Price Amount Tax

0.00 208.84
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 208.84 100.00%
4/28/2026 4/28/2026 4/28/2026
PW - ACCT#:194966 - TRACK SKID LOADER Warr Bank Acct - Warrants Bank Account SNM-6809878-0001 Invoice 4/28/2026 580.00 0.00 0.00 0.00 580.00 No

0.00 0.00
Units
PW - TRACK SKID LOADER - JOHN DEERE 0.00
317G
Item Description
580.00
Price Amount Tax

0.00 580.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 580.00 100.00%
Vendor: ERN01 - ERNEST PACKAGING SOLUTION Vendor Total: 481.86 4/27/2026 4/27/2026 4/27/2026
PW - CLIENT#:1028010 - CP TWL #RP- Warr Bank Acct - Warrants Bank Account CP6002V WHITE
91357360 Invoice 4/27/2026 481.86 0.00 0.00 0.00 481.86 No
40 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 5 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - CLIENT#:1028010 - CP TWL #RP- 0.00
CP6002V WHITE
Item Description
481.86
Price Amount Tax

0.00 481.86
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 481.86 100.00%
Vendor: GUA02 - GUADALUPE HARDWARE COMPAN Vendor Total: 486.84 4/13/2026 4/13/2026 4/13/2026
PW - STREETS - CATALYST PENETRT PB 11OZ Warr Bank Acct - Warrants Bank Account 1222972 Invoice 4/13/2026 57.68 0.00 0.00 0.00 57.68
No

0.00 0.00
Units
PW - STREETS - CATALYST PENETRT PB 0.00
11OZ
Item Description

57.68 Price Amount Tax

0.00 57.68
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 57.68 100.00%
4/14/2026 4/14/2026 4/14/2026
PW-STREETS - #12X2 HEX S.D.S. P-PAK Z Warr Bank Acct - Warrants Bank Account 1223133 Invoice 4/14/2026 33.39 0.00 0.00 0.00 33.39
No

0.00 0.00
Units
PW-STREETS - #12X2 HEX S.D.S. P-PAK Z 0.00
Item Description

33.39 Price Amount Tax

0.00 33.39
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 33.39 100.00%
4/15/2026 4/15/2026 4/15/2026
PW -WATERING NOZZLE BRASS Warr Bank Acct - Warrants Bank Account 1223263 Invoice 4/15/2026 28.25 0.00 0.00 0.00 28.25
No

0.00 0.00
Units
PW -WATERING NOZZLE BRASS 0.00
Item Description

28.25 Price Amount Tax

0.00 28.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 28.25 100.00%
4/16/2026 4/16/2026 4/16/2026
WATER - 1/4X141 PROOF COIL G30 PAIL Warr Bank Acct - Warrants Bank Account 1223358 Invoice 4/16/2026 14.03 0.00 0.00 0.00 14.03
No

0.00 0.00
Units
WATER - 1/4X141 PROOF COIL G30 PAIL 0.00
Item Description

14.03 Price Amount Tax

0.00 14.03
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 14.03 100.00%
4/17/2026 4/17/2026 4/17/2026
PW -STREETS - SMTHR/SPRDR PLYPNE 4'' Warr Bank Acct - Warrants Bank Account 1223554 Invoice 4/17/2026 38.66 0.00 0.00 0.00 38.66
No

0.00 0.00
Units
PW -STREETS - SMTHR/SPRDR PLYPNE 4'' 0.00
Item Description

38.66 Price Amount Tax

0.00 38.66
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 38.66 100.00%
4/20/2026 4/20/2026 4/20/2026
PW -BUILDING - AUTO SHUTOFF GAS CA… Warr Bank Acct - Warrants Bank Account 1223705 Invoice 4/20/2026 31.53 0.00 0.00 0.00 31.53
No
41 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 6 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW -BUILDING - AUTO SHUTOFF GAS 0.00
CAN 5GL
Item Description

31.53 Price Amount Tax

0.00 31.53
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 31.53 100.00%
4/20/2026 4/20/2026 4/20/2026
PW -STREETS - BLACK MAMBA 6 ML 9'' NITR Warr Bank Acct - Warrants Bank Account PDR X
1223710 Invoice 4/20/2026 43.43 0.00 0.00 0.00 43.43
No

0.00 0.00
Units
PW -STREETS - BLACK MAMBA 6 ML 9'' 0.00

NITR PDR X
Item Description

43.43 Price Amount Tax

0.00 43.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 43.43 100.00%
4/22/2026 4/22/2026 4/22/2026
PW -STREETS - SCKT HEX BIT 3/8"DR 4MM Warr Bank Acct - Warrants Bank Account 1223920 Invoice 4/22/2026 94.04 0.00 0.00 0.00 94.04
No

0.00 0.00
Units
PW -STREETS - SCKT HEX BIT 3/8"DR 0.00
4MM
Item Description

94.04 Price Amount Tax

0.00 94.04
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 94.04 100.00%
4/22/2026 4/22/2026 4/22/2026
PW -BUILDING - SWITCH GRND SP 15A WHITE Warr Bank Acct - Warrants Bank Account 1223962 Invoice 4/22/2026 3.68 0.00 0.00 0.00 3.68
No

0.00 0.00
Units
PW -BUILDING - SWITCH GRND SP 15A 0.00
WHITE
Item Description

3.68 Price Amount Tax

0.00 3.68
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 3.68 100.00%
4/23/2026 4/23/2026 4/23/2026
PW -STREETS - TIRE SHINE ARMORALL 15OZ Warr Bank Acct - Warrants Bank Account 1224063 Invoice 4/23/2026 55.16 0.00 0.00 0.00 55.16
No

0.00 0.00
Units
PW -STREETS - TIRE SHINE ARMORALL 0.00
15OZ
Item Description

55.16 Price Amount Tax

0.00 55.16
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 55.16 100.00%
4/23/2026 4/23/2026 4/23/2026
PW -P&R- CONCRETE MIX QUIKRETE - 60LB Warr Bank Acct - Warrants Bank Account BAG
1224162 Invoice 4/23/2026 7.06 0.00 0.00 0.00 7.06
No

0.00 0.00
Units
PW -P&R- CONCRETE MIX QUIKRETE - 0.00
60LB BAG
Item Description

7.06 Price Amount Tax

0.00 7.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 7.06 100.00%
4/24/2026 4/24/2026 4/24/2026
WATER - MARKING PAINT PL BLUE SB Warr Bank Acct - Warrants Bank Account 1224209 Invoice 4/24/2026 40.15 0.00 0.00 0.00 40.15
No
42 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 7 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
WATER - MARKING PAINT PL BLUE SB 0.00
Item Description

40.15 Price Amount Tax

0.00 40.15
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 40.15 100.00%
4/24/2026 4/24/2026 4/24/2026
PW -BUILDINGS-FLR SQUG RPLAC BLADE 24'' Warr Bank Acct - Warrants Bank Account 1224293 Invoice 4/24/2026 39.78 0.00 0.00 0.00 39.78
No

0.00 0.00
Units
PW -BUILDINGS-FLR SQUG RPLAC BLADE 0.00
24''
Item Description

39.78 Price Amount Tax

0.00 39.78
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 39.78 100.00%
Vendor: GWA01 - GREAT WESTERN ALARM & COM Vendor Total: 55.00 5/1/2026 5/1/2026 5/1/2026
WATER - 303 OBISPO ST Warr Bank Acct - Warrants Bank Account 260401752101 Invoice 5/1/2026 55.00 0.00 0.00 0.00 55.00 No

0.00 0.00
Units
FIRE SYSTEM MONITORING - 303 OBISPO 0.00
ST
Item Description

55.00 Price Amount Tax

0.00 55.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1150 Communications 55.00 100.00%
Vendor: HEA03 - HEALTH EQUITY Vendor Total: 75.00
4/23/2026 4/23/2026 4/23/2026
ADM - ACCT#:3052457 - HEALTHCARE Warr Bank Acct - Warrants Bank Account INV8957602 Invoice 4/23/2026 75.00 0.00 0.00 0.00 75.00 No

0.00 0.00
Units
ADM - HEALTHCARE - BENEFIT PERIOD: 0.00
APR 2026
Item Description

75.00 Price Amount Tax

0.00 75.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4140-0400 Medical Insurance 75.00 100.00%
Vendor: HEN01 - EAGLE ENERGY, INC Vendor Total: 4,289.03 4/16/2026 4/16/2026 4/16/2026
WATER - ACCT#:1202 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223856 Invoice 4/16/2026 378.45 0.00 0.00 0.00 378.45
No

0.00 0.00
Units
WATER - ACCT#:1202 - FUEL CHARGES 0.00
Item Description
378.45
Price Amount Tax

0.00 378.45
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1560 Fuel & lubricants 378.45 100.00%
4/16/2026 4/16/2026 4/16/2026
WWTP - ACCT#:1207 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223857 Invoice 4/16/2026 82.87 0.00 0.00 0.00 82.87
No

0.00 0.00
Units
WWTP - ACCT#:1207 - FUEL CHARGES 0.00
Item Description

82.87 Price Amount Tax

0.00 82.87
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1560 Fuel & lubricants 82.87 100.00%
43 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 8 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/16/2026 4/16/2026 4/16/2026
PW - ACCT#:1208 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223858 Invoice 4/16/2026 268.87 0.00 0.00 0.00 268.87
No

0.00 0.00
Units
PW - ACCT#:1208 - FUEL CHARGES 0.00
Item Description
268.87
Price Amount Tax

0.00 268.87
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1560 Fuels & Lubricants 268.87 100.00%
4/16/2026 4/16/2026 4/16/2026
PW -ACCT#:1228 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223866 Invoice 4/16/2026 794.25 0.00 0.00 0.00 794.25
No

0.00 0.00
Units
PW -ACCT#:1228 - FUEL CHARGES 0.00
Item Description
794.25
Price Amount Tax

0.00 794.25
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1560 Fuel & lubricants 794.25 100.00%
4/16/2026 4/16/2026 4/16/2026
PD - ACCT#:1280 - FUEL CHARGES Warr Bank Acct - Warrants Bank Account 223873 Invoice 4/16/2026 2,573.16 0.00 0.00 0.00 2,573.16 No

0.00 0.00
Units
PD - ACCT#:1280 - FUEL CHARGES 0.00
Item Description
2,573.16
Price Amount Tax

0.00 2,573.16
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1560 Fuel & lubricants 2,573.16 100.00%
4/30/2026 4/30/2026 4/30/2026
WATER - ACCT#:1202 - FUEL Warr Bank Acct - Warrants Bank Account 224181 Invoice 4/30/2026 191.43 0.00 0.00 0.00 191.43
No

0.00 0.00
Units
WATER - ACCT#:1202 - FUEL 0.00
Item Description
191.43
Price Amount Tax

0.00 191.43
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1560 Fuel & lubricants 191.43 100.00%
Vendor: HOM02 - HOME DEPOT CREDIT SERVICE Vendor Total: 151.08 4/6/2026 4/6/2026 4/6/2026
PW - BUILDINGS - 2X10-10FT PREMIUM FIR Warr Bank Acct - Warrants Bank Account 14707 Invoice 4/6/2026 106.00 0.00 0.00 0.00 106.00
No

0.00 0.00
Units
PW - BUILDINGS - 2X10-10FT PREMIUM 0.00
FIR
Item Description
106.00
Price Amount Tax

0.00 106.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 106.00 100.00%
4/1/2026 4/1/2026 4/1/2026
PW - BUILDINGS - HUSKY 8'' STRAP WRENCH Warr Bank Acct - Warrants Bank Account 5534326 Invoice 4/1/2026 45.08 0.00 0.00 0.00 45.08
No

0.00 0.00
Units
PW - BUILDINGS - HUSKY 8'' STRAP 0.00
WRENCH
Item Description

45.08 Price Amount Tax

0.00 45.08
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 45.08 100.00%
Vendor: ICO01 - ICONIX WATERWORKS (US) IN Vendor Total: 122.91 44 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 9 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/13/2026 4/13/2026 4/13/2026
WATER - 35'' AERVOE MARKING PAINT Warr Bank Acct - Warrants Bank Account STICK245A
U2616012319 Invoice 4/13/2026 122.91 0.00 0.00 0.00 122.91 No

0.00 0.00
Units
UTILITY MARKING PAINT STICK, PVC 0.00

GLUE AND PRIMER
Item Description
122.91
Price Amount Tax

0.00 122.91
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 122.91 100.00%
Vendor: JBM01 - JUAN BRIBIESCA ALCALA Vendor Total: 280.00 4/12/2026 4/12/2026 4/12/2026
PD - WASHED & DETAILED- UNIT 19-01, 22- Warr Bank Acct - Warrants Bank Account 01, TRUCK
78 Invoice 4/12/2026 120.00 0.00 0.00 0.00 120.00
No

0.00 0.00
Units
PD - WASHED & DETAILED- UNIT 19-01, 0.00
22-01, TRUCK
Item Description
120.00
Price Amount Tax

0.00 120.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1400 Equipment Maintenance 120.00 100.00%
4/18/2026 4/18/2026 4/18/2026
PD-WASHED & DETAILED-TRAVERSE, 25-04, Warr Bank Acct - Warrants Bank Account 17-01,22-02
79 Invoice 4/18/2026 160.00 0.00 0.00 0.00 160.00
No

0.00 0.00
Units
PD-WASHED & DETAILED-TRAVERSE, 25- 0.00
04, 17-01,22-02
Item Description
160.00
Price Amount Tax

0.00 160.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 160.00 100.00%
Vendor: JOJ01 - JACK LINDBERGH OWEN JR Vendor Total: 150.00 1/29/2026 1/29/2026 1/29/2026
PD - CODE ENFORCEMENT HEARING OFFICER Warr Bank Acct - Warrants Bank Account

SERVICES
01292026 Invoice 1/29/2026 50.00 0.00 0.00 0.00 50.00
No

0.00 0.00
Units
FIREWORKS CITATION 0.00
Item Description

50.00 Price Amount Tax

0.00 50.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2350 Services by other Agencies 50.00 100.00%
2/27/2026 2/27/2026 2/27/2026
PD - 261 TOGNAZZINI ABATEMENT COST Warr Bank Acct - Warrants Bank Account REVIEW
02272026 Invoice 2/27/2026 50.00 0.00 0.00 0.00 50.00
No

0.00 0.00
Units
PD - 261 TOGNAZZINI ABATEMENT COST 0.00
REVIEW
Item Description

50.00 Price Amount Tax

0.00 50.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2350 Services by other Agencies 50.00 100.00%
4/22/2026 4/22/2026 4/22/2026
PD - CODE ENFORCEMENT HEARING OFFICER Warr Bank Acct - Warrants Bank Account

SERVICES
042220206 Invoice 4/22/2026 50.00 0.00 0.00 0.00 50.00
No
45 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 10 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
4784 HERNANDEZ 0.00
Item Description

50.00 Price Amount Tax

0.00 50.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-2350 Services by other Agencies 50.00 100.00%
Vendor: NVI01 - NVIRO Vendor Total: 64,377.65
2/28/2026 2/28/2026 2/28/2026
PW - PROJECT#:252038 - CONTACTED Warr Bank Acct - Warrants Bank Account

PROJECT SCOPE
5616 Invoice 2/28/2026 62,933.70 0.00 0.00 0.00 62,933.70 No

0.00 0.00
Units
PW - CONTACTED PROJECT SCOPE 0.00
Item Description
62,933.70
Price Amount Tax

0.00 62,933.70
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 62,933.70 100.00%
4/29/2026 4/29/2026 4/29/2026
WATER - GUAD SCADA UPGRADE BID PW Warr Bank Acct - Warrants Bank Account 5789 Invoice 4/29/2026 1,443.95 0.00 0.00 0.00 1,443.95 No

0.00 0.00
Units
WATER - GUAD SCADA UPGRADE BID PW 0.00
Item Description
1,443.95
Price Amount Tax

0.00 1,443.95
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1500 Equipment Replacement 1,443.95 100.00%
Vendor: PAC01 - PACIFIC GAS & ELECTRIC Vendor Total: 25,032.66 4/24/2026 4/24/2026 4/24/2026
FINANCE - ACCT#:2752777244-9 Warr Bank Acct - Warrants Bank Account 27527772449-04242026 Invoice 4/24/2026 14,873.80 0.00 0.00 0.00 14,873.80 No

0.00 0.00
Units
FINANCE - ACCT#:2752777244-9 0.00
Item Description
14,873.80
Price Amount Tax

0.00 14,873.80
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1000 Utilities 14,873.80 100.00%
4/24/2026 4/24/2026 4/24/2026
FINANCE - ACCT#:3849410881-4 Warr Bank Acct - Warrants Bank Account 38494108814-04242026 Invoice 4/24/2026 7,563.68 0.00 0.00 0.00 7,563.68 No

0.00 0.00
Units
FINANCE - ACCT#:3849410881-4 0.00
Item Description
7,563.68
Price Amount Tax

0.00 7,563.68
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1000 Utilities 7,563.68 100.00%
4/27/2026 4/27/2026 4/27/2026
FINANCE - ACCT#:5402032064-1 Warr Bank Acct - Warrants Bank Account 54020320641-04272026 Invoice 4/27/2026 2,255.35 0.00 0.00 0.00 2,255.35 No

0.00 0.00
Units
FINANCE - ACCT#:5402032064-1 0.00
Item Description
2,255.35
Price Amount Tax

0.00 2,255.35
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 2,255.35 100.00%
4/24/2026 4/24/2026 4/24/2026
FINANCE - ACCT#:5697249118-9 Warr Bank Acct - Warrants Bank Account 56972491189-04242026 Invoice 4/24/2026 339.83 0.00 0.00 0.00 339.83 No
46 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 11 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
FINANCE - ACCT#:5697249118-9 0.00
Item Description
339.83
Price Amount Tax

0.00 339.83
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
063-4472-1000 Utilities 339.83 100.00%
Vendor: PRI02 - PRINTMASTERS DESIGN & PRI Vendor Total: 255.53 4/23/2026 4/23/2026 4/23/2026
ADM - BUSINESS CARD FOR D.TRUJILLO & Warr Bank Acct - Warrants Bank Account R.GRAJEDA
8237 Invoice 4/23/2026 255.53 0.00 0.00 0.00 255.53
No

0.00 0.00
Units
ADM 0.00
Item Description
147.87
Price Amount Tax

0.00 147.87
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-1550 Operating Supplies & Exp. 147.87 100.00%

0.00 0.00
Units
WWTP 0.00
Item Description
107.66
Price Amount Tax

0.00 107.66
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 107.66 100.00%
Vendor: QUI01 - QUILL CORPORATION Vendor Total: 216.38
2/17/2026 2/17/2026 2/17/2026
FINANCE - ACCT#:1033042 - SPLS 8.5X11 30% Warr Bank Acct - Warrants Bank Account

REC COPY
47832035 Invoice 2/17/2026 216.38 0.00 0.00 0.00 216.38 No

0.00 0.00
Units
FINANCE - ACCT#:1033042 - SPLS 8.5X11 0.00
30% REC COPY
Item Description
216.38
Price Amount Tax

0.00 216.38
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1200 Office Supplies & Postage 216.38 100.00%
Vendor: RGS01 - REGIONAL GOVERNMENT SERVICES Vendor Total: 12,584.50 5/31/2026 5/31/2026 5/31/2026
FINANCE - PROJECT#:02029.C251000000-02 Warr Bank Acct - Warrants Bank Account 21043 Invoice 5/31/2026 12,584.50 0.00 0.00 0.00 12,584.50 No

0.00 0.00
Units
FINANCE - 0.00
PROJECT#:02029.C251000000-02
Item Description
12,584.50
Price Amount Tax

0.00 12,584.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-2150 Professional Services 12,584.50 100.00%
Vendor: SAN25 - SAN LUIS POWER HOUSE,INC Vendor Total: 4,917.08 4/23/2026 4/23/2026 4/23/2026
WWTP - LABOR SERVICES - ANNUAL SERVICE Warr Bank Acct - Warrants Bank Account

GENERATOR
54834 Invoice 4/23/2026 1,210.80 0.00 0.00 0.00 1,210.80 No

0.00 0.00
Units
WWTP - LABOR SERVICES - ANNUAL 0.00

SERVICE GENERATOR
Item Description
1,210.80
Price Amount Tax

0.00 1,210.80
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 1,210.80 100.00%
47 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 12 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/23/2026 4/23/2026 4/23/2026
WWTP - LABOR SERVICE -ANNUAL SERVICE Warr Bank Acct - Warrants Bank Account

EMERGENCY GEN
54835 Invoice 4/23/2026 1,341.51 0.00 0.00 0.00 1,341.51 No

0.00 0.00
Units
WWTP - LABOR SERVICE -ANNUAL 0.00

SERVICE EMERGENCY GEN
Item Description
1,341.51
Price Amount Tax

0.00 1,341.51
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 1,341.51 100.00%
4/23/2026 4/23/2026 4/23/2026
WWTP - LABOR SERVICES -ANNUAL SERVICE Warr Bank Acct - Warrants Bank Account

OF EMERGENCY
54836 Invoice 4/23/2026 1,280.67 0.00 0.00 0.00 1,280.67 No

0.00 0.00
Units
WWTP - LABOR SERVICES -ANNUAL 0.00

SERVICE OF EMERGENCY
Item Description
1,280.67
Price Amount Tax

0.00 1,280.67
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 1,280.67 100.00%
4/23/2026 4/23/2026 4/23/2026
WATER - LABOR SERVICES -PERFORM Warr Bank Acct - Warrants Bank Account

QUARTERLY TESTING
54837 Invoice 4/23/2026 355.00 0.00 0.00 0.00 355.00
No

0.00 0.00
Units
WATER - LABOR SERVICES -PERFORM 0.00

QUARTERLY TESTING
Item Description
355.00
Price Amount Tax

0.00 355.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1450 Facilities Maintenance 355.00 100.00%
4/23/2026 4/23/2026 4/23/2026
WWTP - LABOR SERVICES - HEATER BLOCK Warr Bank Acct - Warrants Bank Account 1000W 120V
54838 Invoice 4/23/2026 729.10 0.00 0.00 0.00 729.10
No

0.00 0.00
Units
WWTP - LABOR SERVICES - HEATER 0.00
BLOCK 1000W 120V
Item Description
729.10
Price Amount Tax

0.00 729.10
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 729.10 100.00%
Vendor: SOU01 - SOUTHERN CALIFORNIA GAS Vendor Total: 161.89 4/28/2026 4/28/2026 4/28/2026
FINANCE - ACCT#:12784419280 Warr Bank Acct - Warrants Bank Account 12784419280-04282026 Invoice 4/28/2026 14.19 0.00 0.00 0.00 14.19 No

0.00 0.00
Units
FINANCE - ACCT#:12784419280 0.00
Item Description

14.19 Price Amount Tax

0.00 14.19
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 14.19 100.00%
4/24/2026 4/24/2026 4/24/2026
FINANCE - ACCT#:13401500874 - Warr Bank Acct - Warrants Bank Account 13401500874-04242026 Invoice 4/24/2026 129.87 0.00 0.00 0.00 129.87 No

0.00 0.00
Units
FINANCE - ACCT#:13401500874 - 0.00
Item Description
129.87
Price Amount Tax

0.00 129.87
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 129.87 100.00%
48 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 13 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/28/2026 4/28/2026 4/28/2026
FINANCE - ACCT#:15501500001 - 918 OBISPO Warr Bank Acct - Warrants Bank Account ST
15501500001-04282026 Invoice 4/28/2026 17.83 0.00 0.00 0.00 17.83 No

0.00 0.00
Units
FINANCE - ACCT#:15501500001 - 918 0.00

OBISPO ST
Item Description

17.83 Price Amount Tax

0.00 17.83
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1000 Utilities 17.83 100.00%
Vendor: TER01 - TERMINIX PROCESSING CENTE Vendor Total: 247.00 4/16/2026 4/16/2026 4/16/2026
PW - CUSTOMER#:15086127 - PEST CONTROL Warr Bank Acct - Warrants Bank Account 471080571 Invoice 4/16/2026 247.00 0.00 0.00 0.00 247.00 No

0.00 0.00
Units
PW - CUSTOMER#:15086127 - PEST 0.00

CONTROL
Item Description
240.00
Price Amount Tax

0.00 240.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 240.00 100.00%

0.00 0.00
Units
PW - CUSTOMER#:15086127 - PEST 0.00

CONTROL
Item Description

7.00 Price Amount Tax

0.00 7.00
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 7.00 100.00%
Vendor: THE03 - THE ED JONES CO, INC. Vendor Total: 499.64 1/13/2026 1/13/2026 1/13/2026
PD-GERMAN SILVER 712X BADGE-HARD Warr Bank Acct - Warrants Bank Account

BLACK - SAFETY
60415 Invoice 1/13/2026 499.64 0.00 0.00 0.00 499.64
No

0.00 0.00
Units
PD-GERMAN SILVER 712X BADGE-HARD 0.00

BLACK - SAFETY
Item Description
499.64
Price Amount Tax

0.00 499.64
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1550 Operating Supplies & Exp. 499.64 100.00%
Vendor: TSS01 - THE SMOG SHOP Vendor Total: 77.50
3/27/2026 3/27/2026 3/27/2026
PD - UNIT 1702 - SMOG CERTIFICATE Warr Bank Acct - Warrants Bank Account 38528 Invoice 3/27/2026 77.50 0.00 0.00 0.00 77.50
No

0.00 0.00
Units
PD - UNIT 1702 - SMOG CERTIFICATE 0.00
Item Description

77.50 Price Amount Tax

0.00 77.50
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1460 Vehicle Maintenance 77.50 100.00%
Vendor: VER05 - VERIZON WIRELESS Vendor Total: 1,519.26 4/8/2026 4/8/2026 4/8/2026
FIRE - ACCT#:942045079-00001 - Warr Bank Acct - Warrants Bank Account

COMMUNICATION
6140592193 Invoice 4/8/2026 231.66 0.00 0.00 0.00 231.66 No
49 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 14 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
FIRE - ACCT#:942045079-00001 - 0.00

COMMUNICATION
Item Description
231.66
Price Amount Tax

0.00 231.66
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4220-1150 Communications 231.66 100.00%
4/18/2026 4/18/2026 4/18/2026
ADM - COMMUNICATIONS Warr Bank Acct - Warrants Bank Account 6141397548 Invoice 4/18/2026 1,287.60 0.00 0.00 0.00 1,287.60 No

0.00 0.00
Units
STREETS 0.00
Item Description
164.18
Price Amount Tax

0.00 164.18
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1150 Communications 164.18 100.00%

0.00 0.00
Units
WWTP 0.00
Item Description
287.35
Price Amount Tax

0.00 287.35
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1150 Communications 287.35 100.00%

0.00 0.00
Units
WATER 0.00
Item Description
343.57
Price Amount Tax

0.00 343.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1150 Communications 343.57 100.00%

0.00 0.00
Units
POLICE 0.00
Item Description

54.54 Price Amount Tax

0.00 54.54
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4200-1150 Communications 54.54 100.00%

0.00 0.00
Units
PARKS 0.00
Item Description
164.46
Price Amount Tax

0.00 164.46
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1150 Communications 164.46 100.00%

0.00 0.00
Units
FACILITIES 0.00
Item Description
109.90
Price Amount Tax

0.00 109.90
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1150 Communications 109.90 100.00%

0.00 0.00
Units
ADM 0.00
Item Description

54.52 Price Amount Tax

0.00 54.52
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4105-1150 Communications 54.52 100.00%

0.00 0.00
Units
FINANCE 0.00
Item Description
109.08
Price Amount Tax

0.00 109.08
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4120-1150 Communications 109.08 100.00%
Vendor: VES01 - VESTIS GROUP , INC. Vendor Total: 461.70 50 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 15 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold
4/20/2026 4/20/2026 4/20/2026
PW -P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021016558 Invoice 4/20/2026 139.69 0.00 0.00 0.00 139.69 No

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

2.82 Price Amount Tax

0.00 2.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 2.82 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

11.06 Price Amount Tax

0.00 11.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 11.06 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW -P&R - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description
117.57
Price Amount Tax

0.00 117.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 117.57 100.00%
4/20/2026 4/20/2026 4/20/2026
WWTP - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021016559 Invoice 4/20/2026 20.72 0.00 0.00 0.00 20.72 No

0.00 0.00
Units
WWTP - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

20.72 Price Amount Tax

0.00 20.72
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-2150 Professional Services 20.72 100.00%
4/20/2026 4/20/2026 4/20/2026
WATER - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021016560 Invoice 4/20/2026 49.60 0.00 0.00 0.00 49.60 No

0.00 0.00
Units
WATER - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

33.84 Price Amount Tax

0.00 33.84
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 33.84 100.00%
51 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 16 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
WATER - ACCT#:170454000 - UNIFORM 0.00

SERVICE
Item Description

15.76 Price Amount Tax

0.00 15.76
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1450 Facilities Maintenance 15.76 100.00%
4/20/2026 4/20/2026 4/20/2026
PW -STREETS-ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021016561 Invoice 4/20/2026 31.20 0.00 0.00 0.00 31.20 No

0.00 0.00
Units
PW -STREETS-ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

18.41 Price Amount Tax

0.00 18.41
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 18.41 100.00%

0.00 0.00
Units
PW -STREETS-ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.07 Price Amount Tax

0.00 3.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 3.07 100.00%

0.00 0.00
Units
PW -STREETS-ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.07 Price Amount Tax

0.00 3.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 3.07 100.00%

0.00 0.00
Units
PW -STREETS-ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.07 Price Amount Tax

0.00 3.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 3.07 100.00%

0.00 0.00
Units
PW -STREETS-ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.58 Price Amount Tax

0.00 3.58
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 3.58 100.00%
4/27/2026 4/27/2026 4/27/2026
PW - P&R - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021020651 Invoice 4/27/2026 139.69 0.00 0.00 0.00 139.69 No

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

2.82 Price Amount Tax

0.00 2.82
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-1550 Operating Supplies & Exp. 2.82 100.00%
52 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 17 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

11.06 Price Amount Tax

0.00 11.06
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4300-1550 Operating Supplies & Exp. 11.06 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

4.12 Price Amount Tax

0.00 4.12
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 4.12 100.00%

0.00 0.00
Units
PW - P&R - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description
117.57
Price Amount Tax

0.00 117.57
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
001-4145-2150 Professional Services 117.57 100.00%
4/27/2026 4/27/2026 4/27/2026
WATER - ACCT#:1704454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021020653 Invoice 4/27/2026 49.60 0.00 0.00 0.00 49.60 No

0.00 0.00
Units
WATER - ACCT#:1704454000 - UNIFORM 0.00

SERVICE
Item Description

33.84 Price Amount Tax

0.00 33.84
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 33.84 100.00%

0.00 0.00
Units
WATER - ACCT#:1704454000 - UNIFORM 0.00

SERVICE
Item Description

15.76 Price Amount Tax

0.00 15.76
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1450 Facilities Maintenance 15.76 100.00%
4/27/2026 4/27/2026 4/27/2026
PW -STREETS - ACCT#:170454000 - UNIFORM Warr Bank Acct - Warrants Bank Account

SERVICE
5021020654 Invoice 4/27/2026 31.20 0.00 0.00 0.00 31.20 No

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

18.41 Price Amount Tax

0.00 18.41
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
071-4454-1550 Operating Supplies & Exp. 18.41 100.00%
53 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 18 of 21
Payable # Payable Type Post Date Payable Date Due Date
Payable Description Bank Code
Discount Date Amount Tax Shipping Discount Total
On Hold

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.07 Price Amount Tax

0.00 3.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-1550 Operating Supplies & Exp. 3.07 100.00%

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.07 Price Amount Tax

0.00 3.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
012-4425-1550 Operating Supplies & Exp. 3.07 100.00%

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.07 Price Amount Tax

0.00 3.07
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
060-4490-1550 Operating Supplies & Exp. 3.07 100.00%

0.00 0.00
Units
PW -STREETS - ACCT#:170454000 - 0.00

UNIFORM SERVICE
Item Description

3.58 Price Amount Tax

0.00 3.58
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
065-4485-1550 Operating Supplies & Exp. 3.58 100.00%
Vendor: VLO01 - V. LOPEZ JR. & SONS Vendor Total: 4,768.97 4/16/2026 4/16/2026 4/16/2026
WATER - 5792 SURFBIRD Warr Bank Acct - Warrants Bank Account 15407 Invoice 4/16/2026 4,768.97 0.00 0.00 0.00 4,768.97 No

0.00 0.00
Units
WATER - 5792 SURFBIRD 0.00
Item Description
4,768.97
Price Amount Tax

0.00 4,768.97
Commodity Shipping Total
NA
Items

0.00 Discount
Account Number Account Name Project Account Key Amount
Distributions
Percent
010-4420-2150 Professional Services 4,768.97 100.00%
54 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 19 of 21
Type Count Gross Tax Shipping Total Manual Payment Balance Payable Summary
Discount
Credit Memo 1 -47.40 0.00 0.00 0.00 -47.40 0.00 -47.40
Invoice 80 135,990.62 0.00 0.00 0.00 135,990.62 0.00 135,990.62 Grand Total: 135,943.22 0.00 0.00 0.00 135,943.22 0.00 135,943.22 55 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 20 of 21
Account Summary
Account Name Amount
001-4105-1150 Communications 54.52
001-4105-1550 Operating Supplies & Exp. 147.87
001-4120-1150 Communications 109.08
001-4120-1200 Office Supplies & Postage 355.03
001-4140-0400 Medical Insurance 75.00
001-4140-2150 Professional Services 430.96
001-4145-1000 Utilities 2,417.24
001-4145-1150 Communications 116.82
001-4145-1550 Operating Supplies & Exp. 755.88
001-4145-1560 Fuel & lubricants 794.25
001-4145-2150 Professional Services 475.14
001-4200-1150 Communications 54.54
001-4200-1400 Equipment Maintenance 120.00
001-4200-1460 Vehicle Maintenance 237.50
001-4200-1550 Operating Supplies & Exp. 693.19
001-4200-1560 Fuel & lubricants 2,573.16
001-4200-2350 Services by other Agencies 150.00
001-4220-1150 Communications 231.66
001-4220-2150 Professional Services 12,584.50
001-4300-1150 Communications 164.46
001-4300-1550 Operating Supplies & Exp. 967.40
Total: 23,508.20
Account Name Amount
010-4420-1000 Utilities 14,873.80
010-4420-1150 Communications 398.57
010-4420-1450 Facilities Maintenance 386.52
010-4420-1500 Equipment Replacement 1,443.95
010-4420-1550 Operating Supplies & Exp. 3,147.86
010-4420-1560 Fuel & lubricants 569.88
010-4420-2150 Professional Services 4,836.65
Total: 25,657.23
Account Name Amount
012-4425-1000 Utilities 7,563.68
012-4425-1150 Communications 287.35
012-4425-1500 Equipment Replacement 330.00
012-4425-1550 Operating Supplies & Exp. 113.80
012-4425-1560 Fuel & lubricants 82.87
012-4425-2150 Professional Services 74,731.58
Total: 83,109.28
Account Name Amount
060-4490-1550 Operating Supplies & Exp. 14.38
Total: 14.38
Account Name Amount
063-4472-1000 Utilities 339.83
Total: 339.83
Account Name Amount
065-4485-1550 Operating Supplies & Exp. 15.40
56 Payable Register Packet: APPKT00907 - 05.01.2026 WEEKLY AP RUN 5/5/2026 11:57:47 AM Page 21 of 21
Account Summary
Account Name Amount
Total: 15.40
Account Name Amount
071-4454-1150 Communications 164.18
071-4454-1250 Advertising and Publications 110.60
071-4454-1550 Operating Supplies & Exp. 2,303.65
071-4454-1560 Fuels & Lubricants 268.87
Total: 2,847.30
Account Name Amount
089-4444-3107 Guadalupe Jr. High Sidewalk Project 451.60 Total: 451.60
57 April 28, 2026 City of Guadalupe Council Meeting Minutes Page 1 of 4

MINUTES
City of Guadalupe
Regular Meeting of the Guadalupe City Council
Tuesday, April 28, 2026, at 6:00 pm
City Hall, Council Chambers, 918 Obispo Street, Guadalupe CA 93434

1. ROLL CALL:

Council Member Eugene Costa Jr.

Council Member Whitney Furness
Council Member Amelia M. Villegas
Mayor Pro Tempore Christina Hernandez
Mayor Ariston Julian
Mayor Julian called the meeting to order at 6:00 p.m.

All present

2. PLEDGE OF ALLEGIANCE

3. MOMENT OF THANKS, APPRECIATION OR CONDOLENCES
Council Member Costa Jr. gave condolences, thoughts and prayers to the family, his fiancé and children of Mario Cuevas a long-time resident of Guadalupe.

4. AGENDA REVIEW
At this time the City Council will review the order of business to be conducted and receive requests for, or make announcements regarding, any change(s) in the order of business.

No changes were made to the agenda.

5. COMMUNITY PARTICIPATION FORUM
Each person will be limited to a discussion of three (3) minutes or as directed by the Mayor. Pursuant to the provisions of the Brown Act, no action may be taken on these matters unless they are listed on the agenda, or unless certain emergency or special circumstances exist. City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.

Public Comment:

1. Jose Limon Jr.

Mr. Limon spoke about a water meter violation he received.

2. Al Nunez
Mr. Nunez gave announcements for the cemetery’s Memorial Day Celebration scheduled for May 25th at 11:00 a.m. He also mentioned the operating hours close at sunset, the new website and a board vacancy.

Agenda Item No. 7C
April 28, 2026 City of Guadalupe Council Meeting Minutes Page 2 of 4

6. CEREMONIAL CALENDAR
A. National Day of Prayer Proclamation
Beverly Taylor, a local organizer for the National Day of Prayer announced there will be a noon gathering, various Good News Clubs will gather around the school flagpoles and Council Member Villegas will be the city representative.

7. CONSENT CALENDAR (A-D)
The following items are presented for City Council approval without discussion as a single agenda item in order to expedite the meeting. Should a Council Member wish to discuss or disapprove an item, it must be dropped from the blanket motion of approval and considered as a separate item.

A. Waive the reading in full of all Ordinances and Resolutions. Ordinances on the Consent Calendar will be adopted by the same vote cast as the first meeting unless City Council indicates otherwise.

B. Ratify payment of warrants for the period ending April 3, 2026, and April 10, 2026.

C. Approve the Minutes of the City Council regular meeting of April 14, 2026.

D. Adopt Resolution No. 2026-17 approving Amendment No. 6 to the agreement for services between the City of Guadalupe and Andrew Goodwin Designs (AGD) to retroactively approve preparation of 90% construction design cost estimate and to revision design plans for reconstruction of the front wall design due to water and fire damage, and also, to extend the term of the agreement to June 30, 2027.

Council Member Villegas pulled item 7D, and Mayor Julian pulled item 7B.

Mayor Julian questioned the PG&E costs in the amount of $25,679.84 and $107,760.00. City Administrator David Trujillo responded the costs included two specific non-recurring projects fees associated with Highway 1 and general project costs.

Council Member Villegas had a question regarding Andrew Goodwin Designs and asked for an explanation for the expired contract. City Attorney Phil Sinco responded there was a mess - up with the contract process.

The staff had not determined how the error occurred, and the paperwork did not reach the correct destination for approval. The documents were not sent to Tom Brandeberry, the Project Manager, who would have processed them correctly if received, instead the documents were improperly routed to the City Administrator’s office. Mr. Sinco’s stated that this was the only time this had happened and guaranteed it would not happen again.

Motion was made by Council Member Furness and seconded by Council Member Villegas to approve the balance of the consent calendar. Motion passed. 5-0
Motion was made by Council Member Costa Jr. and seconded by Council Member Hernandez to approve items 7D and 7B. Motion passed. 5-0.

April 28, 2026 City of Guadalupe Council Meeting Minutes Page 3 of 4

MANAGEMENT REPORTS

8. CITY ADMINISTRATOR: (Information Only)
A. City Administrator’s report for April 28, 2026

9. DIRECTOR OF PUBLIC SAFETY: (Information Only)
A. Director of Public Safety report for April 28, 2026
B. Police Department report for March 2026
C. Fire Department report for March 2026
D. Code Compliance report for March 2026

10. HUMAN RESOURCES MANAGER: (Information Only)
A. Human Resources report for March 2026

11. RECREATION SERVICES MANAGER: (Information Only)
A. Recreation and Parks report for March 2026

REGULAR BUSINESS

12. Change in Primary Representative Member to the Central Coast Water Authority (CCWA) Board.

Written report: David Trujillo, City Administrator
Recommendation: That the Mayor nominate, and the City Council ratify the Mayor’s nomination of a primary representative to the Central Coast Water Authority (CCWA) Board to fill the vacancy until the new election cycle.

Motion was made by Council Member Costa Jr and seconded by Council Member Furness to Appoint Council Member Villegas as the primary representative to the Central Coast Water Authority (CCWA) Board to fill the vacancy until the new election cycle. Motion passed. 5-0.

13. Establishing the Classification and Job Description for Maintenance Supervisor.

Written report: Sylvia Estrada, Human Resources Manager Recommendation: That the City Council adopt Resolution No. 2026-18 establishing the classification and job description for Maintenance Supervisor position within the Public Works Department.

Motion was made by Council Member Villegas and seconded by Council Member Costa Jr. to adopt Resolution No. 2026-18 establishing the classification and job description for Maintenance Supervisor position within the Public Works Department. Motion passed. 5-0.

April 28, 2026 City of Guadalupe Council Meeting Minutes Page 4 of 4

14. FUTURE AGENDA ITEMS
Street Renaming

15. ANNOUNCEMENTS – COUNCIL ACTIVITY/COMMITTEE REPORTS
Council Member Hernandez
Attended the Guadalupe McKenzie Jog-A-Thon
The Kiwanis have upcoming events
Mayor Julian
Community Clean Up

16. ADJOURNMENT
Motion was made by Council Member Costa Jr. and seconded by Council Member Furness to adjourn.

Motion passed. 5-0. Meeting adjourned at 7:35 p.m.

Prepared by: Approved by:
___________________________________________ ______________________________________ Judy Wilson, City Clerk Ariston Julian, Mayor

PLANNING DEPARTMENT
City of Guadalupe
918 Obispo Street
P.O. Box 908
Guadalupe, CA 93434
Tel (805) 356-3904
To: Mr. Mayor and City Councilmembers
From: Bill Scott, Associate Planner
Date: May 4, 2026
RE: Ministerial Planning Applications – for April 2026

MINISTERIAL PROJECTS
Zoning Clearances Submitted 6
Zoning Clearances Approved 7
ADUs approved 0
Zoning Clearances Denied 0
Business Licenses Submitted 3
Short-term Rentals Submitted 0

DISCRETIONARY PROJECTS
Discretionary projects, including maps, other projects of interest and their current status are listed separately under Planning Processing Summary.

If you have any questions regarding any projects listed in this report, please contact me at [email protected] (805) 356-3904.

Agenda Item No. 8B
Ministerial Projects Report - for the month of April 2026 (April 1 through April 30, 2026)
New Zoning Clearance Applications Submitted
2026-012-ZC Plan Review - Pan American Seed 400 Obispo Street 2026-013-ZC Six-foot tall fence and 8-foot fence 955 Guadalupe Street 2025-014-ZC Two monument Signs J's Auto Repair 333 Guadalupe Street 2026-015-ZC Driveway Paving Expansion 4931 Point Sal Dunes 2026-016-ZC Food Truck - Various Locations Various Locations 2026-017-ZC Election Signs on Private Property Various Locations Zoning Clearance Applications Approved
2026-011-ZC 865 square-foot storage shed 1065 Peralta Street 2026-012-ZC Plan Review - Pan American Seed 400 Obispo Street 2026-013-ZC Six-foot tall fence and 8-foot fence 955 Guadalupe Street 2025-014-ZC New monument Signs for J’s Auto 333 Guadalupe Street 2026-015-ZC Driveway Paving Expansion 4931 Point Sal Dunes 2026-016-ZC Food Truck - Various Locations Various Locations 2026-017-ZC Election Signs on Private Property Various Locations Zoning Clearances Denied
None:

Business Licenses Submitted
Yellow House Arts Academy 1045 Guadalupe Street
The Red Barn events Center 1079 Guadalupe Street
Holy Granoly – Granola Foods 301 Tognazzini Ave.

Business License Approvals
Yellow House Arts Academy 1045 Guadalupe Street
Holy Granoly – Granola Foods 301 Tognazzini Ave.

GUADALUPE CITY PLANNING DEPARTMENT
DISCRETIONARY PROJECTS AND MAPS - ACTIVE DURING THE MONTH OF MARCH 2026 Case No. Name/Permit
Type/Location
Submittal
Date
Application
Deemed
Comp. Date
Project Status OK for
Bldg.

Permit
Issuance
2026-006-DR Design Review Permit for
Gilbert Gonzales
1057 Gularte Lane
2/16/2026 __ Design Review to allow fifteen two-story multifamily units. • Scheduled for May 12, 2026, CC Agenda.

NO
2025-035-LM Guadalupe Alvarez, et.al
*(Voluntary Lot Merger)
861 Guadalupe St.
8/11/2025 __ Voluntary Lot Merger to combine two parcels into one lot:
• Approved. The final version of merger sent
to applicant for signature and notarization.
• Awaiting submittal of recordable
documents from applicant.

N/A
2025-008-SP/RZ DJ Farms Specific Plan
Amendment and Rezone
Lot 3 in Pasadera South
on the east side of
Highway 1, 3,000 feet
south of Highway 166
2/21/2025 __ Specific Plan Amendment and Zone Change to:
1) Modify the 27.2-acre Lot 3 in the south
portion of DJ Farms to allow smaller 5,000
square-foot lots instead of 6,000 square
foot lots; and
2) Amend the City’s Official Zoning Map from
the R-1 (6,000) zoning district to the R-1
(5,000) zoning district on the 27.2-acre site
identified as Lot 3 in Pasadera South.
• Incomplete Application letter sent on
3/21/2025.
• Project placed on temporary on hold by
applicant.
• Staff is awaiting materials necessary to
proceed.

N/A
2025-008-TTM
(TRACT 29,072)
Lot 3 Pasadera South
(Tentative Tract Map)
E/Side of Hwy. 1, 3,000
feet south of Hwy. 166
2/21/2025 __ Tentative Tract Map to allow 130 5,000 squarefoot residential lots and one open space lot on a

27.2-acre site in Pasadera South.
• Incomplete Application Letter sent on
3/21/2025.

NO
• Project is temporarily on hold by applicant.
• Staff is awaiting required materials to
proceed.
2023-021-LLA 151 Obispo Street/Taylor
Farms
*(Lot Line Adjustment)
03/30/23 02/05/24 • LLA traded land between 151 Obispo and Taylor Farms.
• LLA was approved by Planning in 2024.
• Awaiting final map recordation.

N/A
2022-016-GPZ
2022-017-DR
2022-018-VTTM
Snowy Plover
(General Plan change,
Tentative Tract Map and
Design Review)
03/10/22 Application
Incomplete
04/09/22
and on
4/1/2026
General Plan change; Rezone; Tract Map, and
Design Review to allow:
• Twenty homes and multi-family
development on vacant property near
riverbank.
• Must resolve riverbank stability concerns by
SB County Flood Control District.
• Follow-up letter sent to applicant by
Planning on 4/1/2026 itemizing each step
required to deem the application complete.

NO
Food Truck
Ordinance
Zoning Text Amendment
to better regulate food
trucks (Citywide)
11/15/2025 __ Zoning Text Amendment to better regulate the locating, operations, safety and storage of food
trucks in the city.
• Ordinance became effective on 4/7/26.
• 2-Potential Food Truck Application are
Under Review.

N/A
Climate Action
Plan
Regional Climate Action
Plan (Citywide)
6/1/2025 __ • First Community Workshop and public
survey were held in June another
workshop presented to CC in November.
• City staff has commented on a draft
“Summary of Survey” dated 12/31/2025
N/A
Zoning Ordinance
Amendments
Updates to various
sections of Title 18
(Zoning) of the Guadalupe
Municipal Code.
(Citywide)
9/15/2025 __ 1) Section 18.72 and 18.73 – update to
include CEQA review for new
development.
2) Update to clarify procedure for appeals
and improve accuracy; and
3) Various text changes to clarify certain
zoning provisions (e.g. building height,
N/A
accessory structures, noise, home
businesses, landscape, etc.).
• Projected completion date of 2nd quarter
2026.

CEQA Process
Manual
Develop a CEQA
Procedure Manuel.
(Citywide)
9/15/025 __ Establish a set of procedures for obtaining environmental clearance and processing
CEQA documents in association with new
and re-development projects.
• Projected completion date of 2nd quarter
2026.

N/A
Subdivision
Ordinance
Amendment
Updates to Title 17 of the
Guadalupe Municipal
Code (Subdivisions).
9/15/2025 __ Amendments to the City’s Subdivision Ordinance to:
1) Reflect current state law (Govt. Code
66410 – 66499) pertaining to subdivisions
and maps; and
2) Update to definitions and procedures to
reflect current subdivision review practices.

N/A
Downtown Design
Guidelines and
Revitalization
Strategy
Design Guidelines and
Revitalization Strategy as
envisioned by General
Program No. CD-1.1.1
and Community Action
Plan Action Number 3.1.
11/1/2025 --- 1) Initial concept for the plan was Introduced to GBA on 11/3/2025.
2) Planning staff is reviewing strengths and
weaknesses in prior downtown planning
documents to ensure this current effort will
result in a useful and effective final
product.

N/A
*For status information only – Certain types of Maps (e.g., Lot Mergers, Lot Line Adjustments and SB-9 lot Splits) are ministerial and do not require a public hearing or discretionary approval.

Agenda Item No. 8C
City of Guadalupe
Building Inspection Report for April 2026

DATE INS ADDRESS PASS CORRECT/PROCEED
4/2/2026 SC1 890 Guadalupe X
4/2/2026 F10 5074 Sandpiper Ln X CONSULTATION
4/2/2026 SC7 5103 Blue Heron Ln X
4/2/2026 SC6 4543 Del Mar X
4/2/2026 FR4 4804 Hernandez X Framing
4/7/2026 FR4 4804 Hernandez X
4/7/2026 SC3 890 Guadalupe X
4/7/2026 F11 4738 3rd St X
4/7/2026 FR8 848 Guadalupe X 15 Minutes
4/9/2026 FR2 360 Tognazzini X Roof Sheathing
4/14/2026 F11 4748 Third St X PV
4/14/2026 SW4 5074 Sandpiper Ln X Sewer
4/14/2026 SW8 5074 Sandpiper Ln X Water
4/14/2026 UN1 5074 Sandpiper Ln X DWV
4/16/2026 PV 212 Mills X
4/16/2026 SC2 388 Campodonico X UNIT
4/16/2026 F11 880 Olivera St X Wall Heating
4/21/2026 FR5 843 Guadalupe St X
4/21/2026 FR5 4798 Guadalupe St X `
4/21/2026 F11 299 Mahoney Ln X Need Permit Card
4/21/2026 FR4 4470 Elm St X
4/21/2026 FR1 4449 Second St X
4/21/2026 SC6 4449 Second St X
4/23/2026 FR2 4798 Pagaling X
4/23/2026 F11 216 Campodonico X
4/23/2026 F11 360 Tognazzini X
4/23/2026 UN6 5074 Sandpiper Ln X
4/28/2026 FN1 4470 Elm St X
4/28/2026 F11 4710 Third St X PV
4/28/2026 F11 319 Las Flores Dr X PV
4/28/2026 SC1 4543 Del Mar Dr X
4/30/2026 F11 5074 Sandpiper Ln Water Heater
4/30/2026 F11 4826 Pagaling Dr Water Heater
4/30/2026 F11 4864 Hernandez Dr Water Heater
4/30/2026 F11 4407 Elm St Water Heater
Total 35 total inspections
1 Development
Bridge going up over the tracks on Obispo
General
Special projects
Public Works staff worked on several special projects requested by others along with normal tasks in the month of April including:
• 303 Obispo – Cannon Construction Management
• Las Mujeres – Cannon Construction Management
• Amtrack – Filipin Construction Management
• Royal Theatre – Filipin Construction Management
• Engineering Technician is currently going through all open grants and doing reimbursement requests
The City Administrator participated in the following meetings in April:

ITech – Records review
Cannon – Las Mujeres/303 Obispo
Enterprise – Fleet Solutions
CalTrans – HWY 1 Crosswalk/Encroachment Permits
PG&E – 303 Obispo
JF Will – Amtrak
Precon – Royal Theatre
SW Construction – Las Mujeres Park
GovPilot – Municipal Software Platform
Parks/Facilities
Baseball field prep
Irrigation at Jack O’Connell
Fixed irrigation line that broke
Public Works Department
April 2026
Agenda Item No. 8D
2 Light repairs and install PD
Window repair
Streets
Installed Hydrant identification reflectors
Storm Drain cleaning
Weed abatement
Crosswalk sign repair
Participated in Career Day at the school
Red curb painting
Transit
CalTrans permit was issued 4/28 and 4/30 will be scheduling a new project kick off meeting Water
Repairs
SCADA Contractor is done final programing 4/1 emergency closed Fire Hydrant maintenance - painting
Repaired water line on Surfbird
Replaced 2 Water Meter
96 Customer Service Calls
State Water
State Water normal
Wastewater
Clarifier cable repair
FOG removal all Lift Station wet wells
Screw press maintenance and repair
Manhole Jetting
Biolac - Getting good settling and blanket height
Attachment 1 – Engineering report for April 2026
4875 El Camino Real • Atascadero, CA 93422 • Phone: 805-470-1910 • eikhofdesigngroup.com City Engineer Report
April 2026
The following is a list of projects in various construction, design, or planning stages. • Various Caltrans Projects – The City Engineer has been working with Caltrans on their ADA Improvement. Construction on Highway 1 will start soon. • Amtrak Station Improvements (Transit Hub) – Caltrans approved the encroachment permit on April 28, 2026. The PG&E permit was approved the same day. The Frontier Fiber encroachment permit was approved April 30, 2026.
• Central Park Renovation Project—Construction is underway. • Leroy Park Phase II Improvements—The USDA has received all the required documentation, and the project is being reviewed. Once the USDA completes the document review, we anticipate receiving approval to start the bidding process.
• 303 Obispo Street Site Improvements—Construction is ongoing-. • 11th Street Multi-Use Path – Design is ongoing for the 11th Street Multi-Use Path from Gularte to Mary Buren School.
• Highway 1 and Pioneer Lift Stations—The Highway 1 Lift Station is under construction. Work has been proceeding per the plans and specifications.

The Pioneer Lift Station will start construction when the Caltrans encroachment permit is received.

Anticipated start in May 2026.
• 2026 Pavement Improvements—Design work is ongoing on the 2026 Pavement Improvement Project. Depending on available funding, the project will include Obispo Street from Main Street to Ninth Street, and West Main from Guadalupe Street to Julia Drive. • City Hall Repairs Project—Ravatt and Albrecht has been working on plans for the roof replacement and seismic upgrades.
• Royal Theater – Construction is ongoing.
• Measure A (Miscellaneous) – The City Engineer attended the monthly TTAC meeting for SBCAG. • Wastewater – The Wastewater Master Plan Update is under development. • Jr. High Sidewalk Project – The bid opening is scheduled for May 7, 2026. Construction will begin after school is out for Summer break.

ATTACHMENT 1

Development
The following developments require engineering review/oversight and are in various phases. • Pasadera – Construction on the southerly lots is continuing. • The Obispo Street bridge was craned into position.

Agenda Item No. 10

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of May 12, 2026
______________________________ ______________________________ Prepared by: Approved by:

Bill Scott, Associate Planner David Trujillo, City Administrator SUBJECT: Public Hearing to consider a Design Review Permit (DR-2026-006-DR) for the Gonzales Family Apartments, a 15-unit multi-family development on a 1.0-acre portion of a 3.02- acre property in the R-2 (Medium Density) residential zoning district at 1057 Gularte Lane, APN 115-230-043.

RECOMMENDATION:

It is recommended that the City Council:
1) Receive a presentation from staff;
2) Conduct a public hearing, including: a) an opportunity for the applicant to present the proposed project, and b) receive any comments from the public; and 3) Adopt Resolution No. 2026-19 approving the Design Review Permit 2026-006-DR, for the fifteenunit Gonzales Family Apartments project.

BACKGROUND:

The applicant, Mr. Gilbert Gonzales, property owner and builder, is requesting City Council approval of a Design Review (DR) permit to allow the construction of fifteen (15) apartments a 1.0-acre site. The property is located in the R-2 (medium density) residential zoning district at 1057 Gularte Lane (Attachment 2 – Aerial Vicinity Map). Municipal Code Section 18.70.010(6) requires City Council approval of a Design Review Permit to allow any development containing more than three apartments on properties in the R-2 zoning district.

Site and Surroundings:

As noted, the apartments would be constructed on a vacant 1.0-acre portion of a 3.02-acre parcel. The

1.0-acre project site is bounded by Gularte Lane on the West and South and La Guardia Lane on the north (Attachment 2 -Aerial Site Map). The larger 3.02-acre parcel has been divided by roadways. For example, on the west side of Gularte Lane is an elongated portion of the same parcel. That portion of the property currently contains two houses, a metal building and an ADU. Whereas, the 1.0-acre portion proposed for the current development is on the east side of Gularte Lane (Attachment 3 - Assessor’s Map).

Bill Scott

The vicinity is typified by various single-family residences, with newer multi-family developments existing along the north side of La Guardia Lane (Attachment – 2). There are also various mobile homes and some residential structures in a state of poorer condition in the project vicinity.

Project Description:

This Design Review Permit proposes a multi-family development consisting of fifteen (15) apartments. The applicant has indicated that the apartments would be leased at market-rate. As shown on the Site Plan (Attachment 4 - Sheet C.3, Site Plan), the apartment complex would contain five attached buildings and three freestanding units. The building styles are considered “contemporary “with shingled gable roofs and stucco exteriors (Attachment 4 – Sheets A5 and A6, Elevation Plans). Covered parking is provided at the front of each unit. Four additional uncovered parking spaces are provided in the common area near the central part of the site. Access onto the property is provided by two twenty-four-foot-wide driveways, one of which is extending from Gularte Lane on the west side and the other extending from La Guardia Lane on the north side (Attachment 4 – Sheet C3, Site Plan).

Proposed Apartments:

At about 1,230 square feet in size, the two-floor apartments are comparatively larger than the average apartments recently approved in the City. The ground floor level contains the living room, kitchen and ½ bathroom (a toilet and a sink). Upstairs are two bedrooms and a family room which could be used as a third bedroom. Upstairs there is also a laundry area and two full bathrooms. A master bedroom contains a walk-in closet and full bathroom (Attachment 4 - Sheets A.2 and A.4, Floor Plans). Two-car garages are proposed by the applicant. Instead, staff is recommending open carports. More discussion on covered parking is provided under “Parking” in the Municipal Code Conformance section below in this report.

DISCUSSION
The primary issues associated with this Design Review permit are: 1) providing a quality living environment for project residents, 2) conformance to the Zoning Ordinance; and 3) compatibility with the neighborhood.

RESIDENTIAL LIVABILITY
In some respects, the apartments have the attributes of condominiums. As noted, each apartment has two levels. Large windows in every room should provide for increased natural interior lighting for virtually every portion of the living space. Since the floor plan provides both a living room and a separate family room, in addition to laundry space and multiple bathrooms, the units should provide convenience and a quality family living environment. On the outside, each unit will be provided with a private yard that ranges in size from 224-264 square feet. Additionally, a substantial amount of usable common open space is provided the in the easterly portion of the site. The common area should accommodate outdoor seating, outdoor activities and picnic space. To encourage a walkable community, four-foot-wide sidewalks connect the entry doors to the sidewalks along the perimeter streets. Additionally, the project has been conditioned to require speed bumps in the driveways to ensure maximum safety for pedestrians and children moving to and from outdoor areas.

CONFORMANCE TO THE ZONING ORDINANCE

To promote neighborhood compatible development as well as a quality living environment, the Zoning Ordinance establishes minimum standards for new multifamily developments, as follows:

Project Density:

As noted, the project site is a 1.0-acre portion of a 3.02-acre property. Project density has been calculated based on the entire property as well as the 1.0-acre development area.

Required: For projects in the R-2 zone GMC Section 18.28.020(A) specifies: there shall be no more than one dwelling unit for each 2,178 square feet of land within the lot or parcel on which the dwelling is located.

Based on the Municipal Code requirement, a maximum of 60 dwellings would be allowed on the 3.02-acre property (equates to 20 units per acre).

Proposed: There are currently two homes existing across Gularte Lane on the westerly portion of the property. The applicant has indicated that a third home is envisioned to be constructed in that westerly area. Including the current project, a total of eighteen (18) dwelling units would then occupy the 3.02 acres. The eighteen units would be well within the twenty unit per acre maximum as specified by GMC Section 18.28.02(A).

Building Setbacks:

Municipal Code Section 18.08.065 defines a building setback as: A minimum horizontal distance between a property line and the face of the building… For the R-2 zoning district, Municipal Code Section 18.52.040 establishes required building setbacks from each of the perimeter property lines, as follows:

Zoning Setback Standard (GMC 18.52.040):

Front: 20-feet
Side (Corner Lots): 10-feet
Rear: 15-feet
Provided: As noted above, building setbacks are typically measured from perimeter property lines. Usually, property boundaries are located behind the sidewalk. In this case the property lines are not adjacent to the sidewalks. The Office of the County surveyor has concurred that the roadway rights-of-way (roadway easements) have divided the lot and have thus modified the perimeters of those “buildable” portions of the property. The building placement on the project site istherefore established more by street easement boundaries than by the location of the property lines.

Based on the above, staff has summarized the analysis of setback conformance to sidewalk proximity, as follows:

Setback Provided:

Front (West) Gularte Lane: Twenty (20) feet measured from the back side of the sidewalk.

Side (North) La Guardia Lane: Five (5) feet from the back of the sidewalk.

Side (South) Gularte Lane: Eight (8) feet from the back of the sidewalk.

Rear (East Side): Thirty (30) feet from property line.

Conclusion: Staff has concluded that the building placement in relation to the back of sidewalk will meet the intent and purpose of the setback standards of GMC Sections 18.08.065 and 18.52.040. In some cases (on the north and west sides), the setback would be larger than code minimum (e.g., the property line is actually in the street centerline, well beyond back the sidewalk). In one case, on the south side, the setback could be lesser than the code minimum. The Building Division has concurred a roadway is considered a non-buildable “yard” which reinforces the considerations of the proposed building placement. This setback conformance conclusion is included in the Findings for Approval - Exhibit 2, attached hereto.

Parking:

Required: For multi-family dwellings Municipal Code Section 18.60.050(A)(2) specifies: two spaces per unit, one of which shall be covered.

Provided: Two (2) covered parking spaces are provided for each apartment unit. In addition, four (4) uncovered parking spaces are provided in the common area. Based on the above, the project meets the municipal code minimum standard for off-street parking for apartment projects.

Open Carports vs. Enclosed Garages:

The applicant has expressed the intent to provide garage doors to enclose the covered parking. On one hand, staff concurs that the garage doors would likely improve the appearance of the units as well as enhance their desirability for future tenants. However, staff is recommending that the covered vehicle parking should be designed to remain as open carports. Staff believes that enclosing the covered parking spaces with garage doors would encourage their usage as storage space. The conversion of any required parking spaces to storage space or any other use would displace off-street vehicle parking, resulting in more on-street parking.

Condominium Conversion Prohibited:

Although the design of the units exhibit many of the attributes of ownership properties, future conversion of the apartments to condominiums would be prohibited. There is a higher parking standard for ownership units. For condominiums GMC 18.60.050(A)(3) requires: two covered parking spaces per dwelling unit, plus one guest parking space for each two dwelling units. The guest parking spaces shall be distributed throughout the development at locations approved by the Planning Department.

Based on the above, at total of thirty-eight (38) parking spaces would be required; including eight (8) guest parking spaces. Only four (4) common area spaces are currently provided. Therefore, the project would not meet the parking standard to allow a condominium project.

Parking Conformance Conclusion: The project meets the minimum standard for off-street parking for an apartment project. Staff is recommending that the covered parking spaces be designed as carports instead of enclosed garages. This is to reduce the likelihood that the covered parking spaces be displaced by storage or other uses.

Landscape:

Required: The Municipal Code specifies that: Not less than 10% of a parcel shall be covered with dense landscaping that consists of trees, plants and shrubs...

Provided: According to the Project Site Information Table (Attachment 4 – Sheet C3, Site Plan), the project is providing 16,578 square feet of landscaped area. This equates to 39 percent landscape coverage which exceeds the minimum standard. The Landscape Plan depicts a good variety of trees, shrubs and ground cover. The most substantial landscaped area is along the Gularte Street frontage on the west side of the project.

A five (5) foot wide landscape strip is provided between the buildings and the sidewalk along La Guardia Lane on the north; and an Eight (8) foot wide landscape strip is provided between the buildings and the sidewalk along Gularte Street on the south side. The five- and eight-foot landscape strips are narrower than the ten (10) foot wide planting strip that is typically required. As noted in the Building Setback discussion above, the building placement and the width of the planting strips, on the north and south sides, is determined by the unique configuration of the lots and the fact that the 15-unit project is well within the allowable project density. Therefore, the current design is supported. Usable turf areas are provided along the easterly end of the property. A standard condition in the Design Review permit requires that all landscaping shall be maintained in good condition for the life of the project.

Private Yards:

Required: For apartments having a ground-floor level GMC Section 18.52.100 requires: a minimum of 100 square feet of private open space for each ground-floor apartment. The private open space shall have a minimum dimension of 8 feet.

Provided: Each apartment has a ground level private yard. The private yard is accessed through the living room. Each yard exceeds 225 square feet, and the depth and width of each private yard meets or exceeds the Municipal Code standard.

Walls/Fencing:

As specified by Municipal Code Section 18.52.122(B) a six-foot wall/fence will be installed along the easterly property line. A low three-foot decorative fence will be installed at the back of the sidewalks along the site perimeters.

General Plan Conformance:

The following General Plan policies and objectives are applicable to the project:

Land Use Policy LU-1.4: The City will support the development of underutilized land with a mix of land uses that increases livability and benefits the community.

The project will develop this vacant property with fifteen new multi-family housing units. The project will support the objectives of the City’s Housing Element and state mandates to increase the overall housing supply.

Land Use Goal LU-9: To promote quality, attractive and self-sustaining residential development at all levels of affordability for all segments of the population.

The project exhibits a good degree of design in terms of visual appearance. The new paving and landscape improvements and the building architecture will visually enhance the immediate surroundings. Each new development could potentially encourage new investment in properties in the area. Furthermore, the project will incrementally support General Plan objectives to increase the City’s affordable housing supply.

FISCAL IMPACTS:

Fiscal impacts are anticipated to be negligible. As noted, the project is an infill project located in an established neighborhood where City infrastructure and services are already provided. The project developer will install, and upgrade required utilities and public infrastructure necessary to serve the project.

CONCLUSION:

The project meets General Plan objectives to provide more housing on underutilized sites within the existing City limits. The site plan, landscape plan and building architecture exhibit a good degree of quality in design and visual appearance. The spacious living units should provide for a quality living environment for residents. As condition by this Design Review Permit, the fifteen-unit Gonzales Family Apartments project should benefit its residents as well as the immediate neighborhood.

ATTACHMENTS:

1. Resolution No. 2026-19, including CEQA Notice of Exemption (Exhibit 1), Approval Findings (Exhibit 2), and Conditions of Approval (Exhibit 3).

2. Aerial Vicinity Map

3. Assessor’s Map

4. Project Plans

RESOLUTION NO. 2026-19

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUADALUPE, CALIFORNIA, APPROVING DESIGN REVIEW PERMIT (2026-006-DR) FOR THE GONZALES FAMILY APARTMENTS, TO ALLOW A FIFTEEN-UNIT APARTMENT PROJECT ON A 1.0-ACRE PORTION OF A 3.02 ACRE PROPERTY LOCATED AT 1057 GULARTE LANE (APN 115 -230 - 043)
WHEREAS, Mr. Gilbert Gonzales (“Applicant” and “Property Owner”) has applied to the City of Guadalupe for a Design Review (DR) Permit to allow the Gonzales Family Apartments, a development consisting of fifteen new apartments on a 1.0-acre portion of 3.02-acre property at 1057 Gularte Street; and
WHEREAS, the property is located in the R-2 (Medium-Density) residential zoning district and Municipal Code Section 18.70.010(6)requires City Council approval of a Design Review permit for any multi-family development containing more than three dwelling units in the R-2 zoning district; and WHEREAS, staff has reviewed the project and the proposed improvements and has concluded that the project meets or meets or substantially meets the requisite Municipal Code standards for multi-family development proposals; and
WHEREAS, the City Council held a duly noticed public hearing on May 12, 2026, at which time all interested persons were given the opportunity to be heard and notice of said hearing was published in the Santa Maria Times at least 10 days prior to the public hearing. Said public hearing notice was posted in three public places in the City (including one at the area affected of said property also receiving notice); and
WHEREAS, after hearing evidence from City staff and taking public testimony, the City Council finds, pursuant to the Findings attached to this Resolution as Exhibit 2, including findings made pursuant to the California Environmental Quality Act, and subject to the project’s Conditions of Approval attached to this Resolution as Exhibit 3, that the approval of the project is consistent with the City’s General Plan, and applicable Articles of the City’s Municipal Code; and WHEREAS, the City Council has considered the entire administrative record, including application materials, staff report, the California Environmental Quality Act determination, and oral and written testimony from interested persons; and
WHEREAS, the City Council finds that after completely reviewing this Design Review Permit, it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, and therefore the activity is not subject to CEQA per CEQA Guidelines Section 15332 In-fill Development Projects), Exhibit 1; and
WHEREAS, the City Council finds that approval of the Design Review would be consistent with the City’s General Plan and Title 18 (Zoning Code) and of the City of Guadalupe Municipal Code; and the Council ATTACHMENT 1

therefore has the ability to make the required findings, including findings pursuant to the California Environmental Quality Act; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Guadalupe as follows:

SECTION 1. The recitals and findings set forth above are true and correct and incorporated herein by reference.

SECTION 2. The City Council does hereby find and determine that the project established under this Design Review permit (2026-006-DR) meets or substantially meets the specifications of the Guadalupe Municipal Code.

SECTION 3. The City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained.

In doing so, the City Clerk shall consult with the City Administrator and City Attorney concerning any changes deemed necessary.

PASSED, APPROVED AND ADOPTED at a regular meeting on the 12th day of May 2026 by the following vote:

MOTION:

AYES:

NOES:

ABSENT:

ABSTAINED:

I, Judy Wilson, City Clerk of the City of Guadalupe DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2026-19, has been duly signed by the Mayor and attested by the City Clerk, all at a regular meeting of the City Council, held May 12, 2026, and that same was approved and adopted.

ATTEST:
_______________________________ ______________________________ Judy Wilson, City Clerk Ariston Julian, Mayor
APPROVED AS TO FORM:
______________________________
Philip F. Sinco, City Attorney

Notice of Exemption Exhibit 1
To: County Clerk From: City of Guadalupe
County of Santa Barbara 918 Obispo Street
123 E. Anapamu Street P.O. Box 908
Santa Barbara, CA 93101 Guadalupe, CA 93434
Project Title: Gonzales Family Apartments
Project Applicant: Gilbert Gonzales.

Project Location-Specific: 1057 Gularte Street
Project Location-City:City of Guadalupe Project Location-County: Santa Barbara County Description of Nature, Purpose, and Beneficiaries of Project:

The project is a Design Review (DR) permit to allow fifteen attached multi-family dwelling units and associated parking and landscaping on a 1.0-acre portion of a 3.02-acre property in the R-2 (Medium Density Residential) zoning district. The project would support the City’s General Plan objectives to incrementally increase the City’s housing supply on vacant or underutilized infill sites where services and facilities are already in place.

Name of Public Agency Approving Project: Guadalupe City Council Name of Person or Agency Carrying Out Project: Guilbert Gonzales, property owner/builder.

Exempt Status: (check one)
__ Ministerial (Sec. 15268);
__ Declared Emergency (Sec. 15269(a));
__ Emergency Project (Sec. 15269(b)(c));
XX Categorical Exemption. Section 15332
__ General Exemption (Section 15061(b)(3))
Reasons why project is exempt:

The project consists of the fifteen new apartments in the R-2 (medium density) residential zoning district in the City of Guadalupe.

The project is exempt in accordance with CEQA Class 15332 because:

a) The project is consistent with Medium Density Residential General Plan land use designation and corresponding R-2 Medium Density Residential zoning that is applied to the property. b) The proposed development will occur on an infill site no more than five-acres in size; and the property is wholly within the Guadalupe City limits.
c) The site is surrounded by urban uses on all sides.
d) The property has been determined to have no value as habitat for rare or endangered species. e) Approval of the fifteen-unit apartment project would not result in significant effects related to traffic, noise, air quality, or water quality; and the infill site is adequately served by all required utilities and municipal services. Furthermore, the project includes design measures that are sustainable and encourage pedestrian activity and usage of other alternative transportation modes.

Based on the above, it can be seen with certainty that the proposed project could not have a significant effect on the environment.

Contact Person: Bill Scott Phone Number: (805) 478-4778 Signature: Title: Associate City Planner
Date received for filing at County Clerk’s Office: ________________

EXHIBIT 2 - FINDINGS FOR APPROVAL

DESIGN REVIEW PERMIT

GONZALES FAMILY APARTMENTS
2026-006-DR

1.0 CEQA Findings

1.1 CONSIDERATION OF THE CEQA EXEMPTION AND FULL DISCLOSURE The City Council has considered Class 32 Categorical Exemption together with the comments received and considered during the public review process for the project. The Class 32 Exemption has been completed in compliance with CEQA and is adequate for this proposal.

1.2 FINDING OF NO SIGNIFICANT EFFECT
Based on the whole record, it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, and therefore the activity is not subject to CEQA.

1.3 LOCATION OF DOCUMENTS
The documents and other materials which constitute the record of proceedings upon which this decision is based are in the custody of the City of Guadalupe, 918 Obispo Street, Guadalupe, CA 93434.

2.0 Administrative Findings

2.1 DESIGN REVIEW FINDINGS
Pursuant to City of Guadalupe Municipal Code, Section 18.73.010, a Design Review Permit shall be approved only if all the following findings can be made:

A. The buildings, structures, and landscaping are appropriate and of good design in relation to other buildings, structures, and landscaping, on-site or in the immediate vicinity of the project.

The project has been designed with full consideration for both the livability for future residents and compatibility with the neighborhood in which the project is located. The building architecture, landscape improvements and open space amenities will be fitting and appropriate for the neighborhood.

Staff has concluded that the building placement in relation to the back of sidewalks, on the north, east and west sides of the project site, will meet the intent and purpose of the setback standards of GMC Sections 18.08.065 and 18.52.040. In some cases (on the north and west

sides), the setback would be larger than code minimum (e.g., the property line is in the street centerline, well beyond the back of sidewalk). In one case, on the south side, the setback would be lesser than the code minimum. The Building Division has concurred a roadway is considered a non-buildable “yard” which reinforces the considerations of the proposed building placement.

B. That the development will be compatible with the neighborhood, and its size, bulk and scale will be appropriate to the site and the neighborhood.

As shown on the approved plan set, the new one and two-story apartment buildings exhibit exteriors that include materials and colors that are harmonious and fit compatibility with the immediate neighborhood.

C. There is harmony of material, color, and composition of all sides of a structure or buildings as well as consistency and unity of composition and treatment of exterior elevation.

The apartment buildings are of simple but attractive design. The building materials and colors relate harmoniously with one another.

D. Any mechanical or electrical equipment is well integrated into the total design concept and screened from public view to the maximum extent practicable.

Any mechanical and/or electrical equipment will be designed and located to minimize visibility and will be screened from public view as applicable.

E. All on-site utility services are appropriate in size and location.

All utility services are appropriate in their size and placement on the project site.

F. The grading will be appropriate to the site.

The grading is appropriate for the site; and will include appropriately designed stormwater treatment. The conceptual grading plan has been preliminarily endorsed by the City Engineer for its functionality, and by the Planning Department for its tailoring of the usage of the property.

G. Adequate landscaping is provided in proportion to the project and the site with due regard to the preservation of existing trees, and existing native vegetation, and adequate provision will be made for the long-term maintenance of such landscaping.

Appropriate landscaping is provided throughout the project site, including but not limited to a tree consistent with the tree planting list (Appendix I) in the City’s Urban Forest Management Plan; and landscaped areas distributed throughout the site. The project has been conditioned to require permanent maintenance of the landscaped areas in accordance with Municipal Code

18.64.120.

H. The development will not adversely affect significant public scenic views.

The project would promote development an underutilized infill site in the inner portion of the City. There are no significant viewsheds in the project vicinity. The site improvements, landscape and tree planting plan are anticipated to improve the overall appearance of the project site and improve the current appearance of the underutilized lot.

I. All exterior site, structure and building lighting is well-designed and appropriate in size and location.

All exterior lighting fixtures shall be located, directed, and shielded to minimize potential light and glare impacts on neighboring properties.

J. The proposed development is consistent with any additional design standards as expressly adopted by the City Council.

No additional design standards were required by the City Council. However, the project was designed in full consideration of the applicable historic and neighborhood preservation goals and objectives of the City’s General Plan.

K. The project architecture will respect the privacy of neighbors and is considerate of solar access.

The project location and the site design will ensure no impact will result to the privacy of neighboring properties in the project area.

L. The project will provide for adequate street design and sufficient parking for residents and guests in a safe and aesthetically pleasing way.

Two covered parking spaces per unit are provided and four (4) uncovered parking spaces are provided in the common area. Parking spaces are accessed through a 20-foot-wide driveway.

As noted, the project is found to meet applicable City regulations pertaining to parking, access and safety.

M. The proposed development as shown on the project plans is in conformance with all applicable policies of the General Plan and the requirements of this title.

As noted, the project design is in full consideration of the urban design goals of the General Plan and the project meets or exceeds the minimum standards established by the City of Guadalupe Municipal Code.

EXHIBIT 3
Gonzales Family Apartments
2026-006-DR

CONDITIONS OF APPROVAL

GENERAL CONDITIONS

1. Project Description: Subject to the conditions set forth below, this Design Review permit authorizes the improvements and uses requested by Application No. 2026-006-DR, shown in the project plans entitled: Residential Development 1057 Gularte Lane, Guadalupe CA, (Attachment 4 to the City Council report), last dated February 17, 2025, and on file with the City of Guadalupe. The project consists of the construction and occupancy of a fifteen-unit apartment development on the 1.0-acre portion of a 3.02-acre property. The project will install associated parking, landscaping, lighting, common open space, and on-site stormwater treatment facilities as shown on the approved plan set. All trees shall be the largest type to fit the specific planting space; and all tree species shall be selected from the list contained in the City’s Urban Forest Management Plan (Appendix I).

2. Any deviations from the project description in the staff report, exhibits or conditions must be reviewed and approved by the City of Guadalupe for conformity with this approval. Deviations may require amendments to this permit, including additional CEQA review. Deviations without the above-described approval will constitute a violation of the permit approval.

3. The Applicant agrees, as a condition of approval of this resolution to indemnify, defend and hold harmless, at Applicant’s expense, City and agents, officers, and employees from and against any claim, action or proceeding to attack, review, set aside, void, or annul the approval of this permit or to determine the reasonableness, legality or validity of any condition attached hereto. City shall promptly notify the Applicant of any such claim, action or proceeding, to which City receives notice, and City will cooperate fully with Applicant in the defense thereof.

Applicant shall reimburse the City for any court costs and attorney’s fees that the City may be required to pay as a result of any such claim, action or proceeding, but such participation shall not relieve Applicant of the obligation of this condition. Applicant’s acceptance of this permit approval or commencement of construction or operations under the approval shall be deemed to be acceptance of all conditions of approval.

4. If any condition imposing a fee, exaction, or dedication is challenged by the project sponsors in an action filed in a court of law or threaten to be filed therein which action is brought within the time period provided for by law, this this approval shall be suspended pending dismissal of such action, the expiration of the limitation period applicable to such action, or final action. If any condition is invalidated by a court of law, the entire project shall be reviewed by the City and substitute conditions may be imposed.

5. Site Maintenance: The property owner shall be responsible for properly maintaining all of the improvements and facilities on the property. Maintenance responsibility shall include but shall not be limited to maintaining all portions of the property as usable, functional and visually appealing. The property shall be maintained free of litter, trash and debris, trash receptacles shall be maintained in designated storage locations. Inoperable vehicles shall be towed or removed from the premises in a timely manner (within 72 hours).

6. Wall/Fence: A new 3 – three-foot-tall fence shall be installed along the northerly and southerly site perimeter. A six-foot-tall wall/fence shall be erected along the rear (easterly) property line.

Six-foot wood fencing shall be provided around the perimeter of each private yard area. The specifications for the materials and the color of the perimeter barrier shall be to the satisfaction of the Planning Director or his designee and shown on the plans for a Zoning Clearance. All portions of the perimeter fencing shall be maintained wholly intact and in a vertical and upright position at all times. Graffiti shall be removed withing 72 hours.

7. Exterior Lighting: The project shall install exterior lighting fixtures sufficient to illuminate and improve security in the parking areas and at apartment entries. Outdoor lighting fixtures shall be shielded to minimize glare off-site. The design and location of the lighting fixtures shall be shown on the plans submitted for a Zoning Clearance prior to issuance of a building permit.

8. Covered Parking Space Dimensions: In accordance with GMC Section 18.60.050:
a) Each uncovered parking space shall be not less than 19 feet in length and nine feet in width; and
b) Covered parking spaces shall have a minimum clear interior dimension of eighteen (18) feet in width and twenty (20) feet in depth. The minimum parking space dimensions shall be shown on the plans submitted for a building permit.

9. Carports: Usage of the carports shall be limited to parking of operable vehicles. Storage or any other use that would cover, block or displace the required two-covered vehicle parking spaces is prohibited.

10. Speed Bumps: To promote child and pedestrian safety speed bumps shall be installed in the driveways.

11. Decorative Railing: Repeat and provide the decorative metal railing beneath the larger windows (shown on Front Elevation-Note 12) on each side of the building. The requirements of this condition shall be shown on the plans submitted for a Zoning Clearance prior to a building permit submittal.

12. Condominium Conversion: Due to parking space limitations conversion to condominiums is prohibited, unless satisfactory off-street parking accommodations can be provided to the satisfaction of the Planning Director or designee.

13. Landscape Plan: Prior to a building permit submittal, the applicant shall submit a revised Landscape Plan to the Planning Department for review and approval. The Landscape Plan shall be prepared by a qualified landscape architect and, at a minimum, shall incorporate the following:
a) Tree Plantings: Trees shall be 24-inch box specimens and tree species shall be selected from the City’s Urban Forest Management Plan list (Appendix I). b) Site Perimeters: As found to be practicable, smaller trees shall be planted alongside north and south site perimeters.
c) Tree Types and Sizes: Types of trees shall be the largest species that are fitting and appropriate for the specific planter space. As stated in paragraph “a ”above, all tree species shall be selected from the City of Guadalupe Urban Forest Management Plan. All trees shall be staked in a manner to ensure established vertical growth.

The Conceptual Landscape Plan requirements of this condition shall be submitted with the application for zoning clearance; and approved by the Planning Department (condition 6), before an application for any building permit is submitted. Detailed Landscaped and Irrigation Plans shall and provisions for landscape maintenance shall be in accordance with Planning Department condition 44 below.

14. Building Colors and Materials: Prior to any building permit submittal, the applicant shall submit color and materials to the Planning Department for approval. The materials shall be submitted as a part of a Zoning Clearance as described in Condition 15 below.

15. Zoning Clearance: Prior to a building permit submittal, the applicant shall submit an application for a zoning clearance to the Planning Department. The zoning clearance application shall include the following materials:
a) Ministerial application for zoning clearance (available online). b) Copies of the site plan, final landscape plan, building elevations and final color and materials board. The materials should exhibit substantial consistency with the plans approved by the City Council during the Design Review process. c) Fees: Contact Alice Saucedo, Permit Technician at: (805) 356-3903 [email protected] for zoning clearance processing fees.

d) Signed Agreement to comply with design review permit conditions.

CITY ENGINEER CONDITIONS

16. Engineering Standard Conditions (Notes) shall be placed on the plans at time of submittal. A copy may be obtained from the City Engineer.

17. Project improvements shall be designed and constructed in accordance with City Standards and Specifications and all applicable City Ordinances. Where no City Standard or Specification exists, the Standards and Specifications of the City of Santa Maria shall govern. The decision of the City Engineer shall be final regarding the specific standards that shall apply.

18. Appropriate City Standards shall be referred to on the plans and shall be included on a detail sheet within the plan set.

19. The applicant will be responsible for obtaining an encroachment permit for all work within a public right of way or easement.

20. All facilities within or fronting the property shall comply with current ADA standards, which may require removing and replacing existing sidewalk along the property frontage.

21. Construct a curb ramp at the southwest corner of the property per Caltrans Standard Plan A88A.

22. A soils report will be required for this project. All earthwork design and grading shall be performed in accordance with the approved soils report and the City’s grading ordinance. Soils report must address the infiltration capabilities of the soil to meet the post-construction storm requirements.

23. All curb, gutter, sidewalk, and street sections cracked or damaged during construction shall be replaced to the satisfaction of the City Engineer.

24. Landscaping shall not obscure vehicular site distances for safe entry and exit from site.

25. The driveway approaches must be constructed per Caltrans Standard Plan A87A.

26. A pedestrian access easement must be provided for the pedestrian pathway at the back of the driveway approach.

27. All on-site water services and fire suppression lines shall be privately owned, and shall be sized and designed by a qualified professional. Double detector checks/backflow devices shall be installed for independent fire line. All backflow prevention assemblies shall comply with Chapter 13.06 Backflow Prevention Assemblies and Cross-Connection Control of the Municipal Code.

28. An erosion control plan shall be prepared by a registered Civil Engineer, included in the plan set,

and approved by the City Engineer before permit issuance.

29. Erosion and Drainage control features are to be available in the event of rain or other erosive action to prevent sediment from leaving the site. Erosion control devices shall be installed in advance of a forecasted storm and in place following daily construction activities. Devices shall be in place fulltime during the rainy season.

30. The applicant shall be responsible for cleaning of City streets, curbs, gutters, and sidewalks of dirt tracked from the project site. Flushing dirt or debris into the City storm drain is not permitted.

Cleaning shall be done periodically during construction and when directed by the City Engineer.

31. The project shall comply with all Municipal Separate Storm Sewer System (MS4) requirements.

Low-impact development, best management practices and similar regulations and guidelines shall be met. The design shall comply with the Santa Barbara County Post Construction Requirements, Stormwater Technical Guide, and all future updates.

32. The developer shall submit a drainage study prepared by a registered civil engineer addressing preand post-development stormwater runoff. The analysis shall consider the site's build-out and include stormwater storage volumes and treatment measures. Post-development stormwater management shall be addressed and shall be consistent with the City, County, and State requirements.

33. Before final approval and/or occupancy, the applicant must prepare and submit an “Owner’s Agreement to Construct and Maintain Private Drainage Improvements for Water Quality” for approval and recordation. A draft agreement is available on the City’s website.

34. Prior to occupancy, the applicant must submit to the city a “Storm Water Control Measures Certificate of Approval” prepared and signed by a registered professional. The document certifies that all post-construction stormwater control measures are being met.

35. All wire utility services to the project shall be located underground.

36. The project water usage must be entered into the City’s Water System model to determine if the existing water main can provide adequate supply for this project. The developer will be responsible for all costs associated with upgrading the water main, if it is determined inadequate.

PLANNING DEPARTMENT STANDARD CONDITIONS

37. Work commencement. The applicant shall notify City Planning Department and City Building Department staff of the start date for construction at least five (5) working days in advance of the start of work. This notification shall also include an estimated construction schedule and a truck haul route for demolished and recycled materials. The applicant shall also notify City staff

of the completion of construction and demolition work no more than one working day upon completion.

38. Recycling. Excess construction materials and demolition materials shall be recycled to the extent feasible and proof of recycling in the form or receipt from the recycling facility noting recycled materials and amounts shall be provided to City staff.

39. Fees. Prior to Zoning Clearance, the applicant shall pay all applicable permit processing fees in full, including but not limited to building permit fees.

40. Zoning Clearance. No Building Permit shall be issued until a Zoning Clearance has first been issued by the City.

41. Agreement to Comply. Approval of this Design Review is not valid until the property owner or authorized agent signs and returns the Agreement to Comply form, agreeing to the terms and Conditions of Approval. The signed form must be submitted to Planning Department prior to issuance of a Zoning Clearance.

42. Compliance with Conditions. The applicant shall comply at all times with these conditions. If a complaint is filed with the City, staff will review the complaints and determine if a meeting with the applicant and complainants can resolve the issue(s). If no resolution is reached, a hearing will be scheduled before the City Council for staff to present a recommendation to resolve the issue(s) The applicant shall be responsible for the fees to cover staff time.

43. Construction Hours. The Owner/Applicant, including all contractors and subcontractors shall limit construction activity, including equipment maintenance and site preparation, to the hours between 7:00 a.m. and 5:00 p.m. Monday through Friday. No-noise generating construction shall occur on weekends or on state holidays. Non-noise-generating interior construction activities such as plumbing, electrical, drywall and painting (which does not include the use of compressors, tile saws, or other noise- generating equipment) are not subject to these restrictions. The applicant is advised that building inspector and planning staff will spot check and respond to complaints.

44. Landscaping shall be installed and maintained per the City-approved landscape and irrigation plan and maintained for the life of the project.
a. The type, size, density, and configuration of new plants shall be selected to maximize successful establishment and growth to achieve this landscaping objective within a reasonable period of time after installation.
b. All shrubs and plants shall be of a minimum size of one gallon, or equivalent, at the time of installation, and all trees shall be of a minimum size of 15 gallons, or larger, at the time of installation.

c. The applicant shall contact City Planning staff at least 48 hours prior to any request occupancy clearance in order to verify that landscaping and irrigation has been installed according to the approved plans, Failure to comply with the requirements could jeopardize issuance of the occupancy clearance.

45. Plans Requirements. The Owner/Applicant shall ensure all applicable final conditions of approval are printed in their entirety on applicable pages of grading/construction or building plans submitted to the Building Department.

46. Contractor and Subcontractor notification. The Owner/Applicant shall ensure that potential contractors are aware of City conditions and requirements. Owner/Applicant shall notify all contractors and subcontractors in writing of the site rules, restrictions, and Conditions of Approval and submit a copy of the notice to Planning Staff.

47. In the unexpected event archeological or paleontological resources are unearthed during project construction, all earth disturbing work within the project area of potential effect (APE) must be temporarily suspended until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated, work in the area may resume. A Native American representative should monitor any archaeological field work associated with Native American materials.

48. The project is required to comply with standard lighting requirements per the Guadalupe Municipal Code, which requires that light and glare be minimized on any adjacent properties.

Exterior lighting shall be shown on all Building plans prior to approval of the Zoning Clearance and Building Permit.

49. Stormwater. The project is Tier 3 project as identified in the Project Clean Water Technical Guide, established as the guiding document for stormwater discharges in Santa Barbara County.

The project shall establish and implement a Stormwater Control Plan to the satisfaction of the City Engineer.

50. Site Maintenance General: The property and all of the facilities, including but not limited to buildings; parking areas; carport structures and trash enclosures and their immediate areas shall be maintained in an orderly manner and free of accumulations of dirt, litter to the satisfaction of the City; and as further specified by Municipal Code Chapter 18.050.070.

51. Fence and Wall Maintenance: Fences and walls shall be maintained in an upright vertical and unbroken condition and in accordance with Municipal Code Chapter 12.52.125. Any graffiti shall be removed within 48 hours.

52. In accordance with Sections 18,73.120 of the City the Municipal Code, this Design Review approval shall expire two (2) years from the date of approval, unless a building permit for the proposed improvements has been obtained prior to expatriation. Up to two one-year time extensions may be granted for good cause. An extension must be filed with the City prior to the

permit expiration date.

53. Building Permits. A building permit application, plans and specifications demonstrating compliance with current California Building, Fire, Plumbing, Mechanical, Electrical, Green Building and Energy Standard Code requirements is to be submitted and permits obtained prior to construction.

FIRE DEPARTMENT CONDITIONS

54. Add driveway approach to improve Fire Department vehicle access.

55. Relocate water hydrant per WD 190 and retain five (5) foot clearance.

56. Paint curb in immediate proximity to fire hydrant red.

End of Conditions
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Agenda Item No. 11

REPORT TO THE CITY COUNCIL OF THE CITY OF GUADALUPE
Agenda of May 12, 2026

________________________________ __________________________________ Prepared by: Approved by:

Bill Scott, Associate Planner David Trujillo, City Administrator SUBJECT: Consideration of a street name change for Calle Cesar E Chavez; north side of Main Street, east side of O’Connell City Park.

RECOMMENDATION:

It is recommended that the City Council:
a. Receive a presentation from staff;
b. Receive any comments from the public; and
c. 1) Consider whether a street name change would be appropriate; 2) consider potentialstreet names; and 3) provide staff with direction to begin the homeowner/occupant notification and street renaming process; or
d. Continue the item to allow more time to consider additional street names.

BACKGROUND:

State law allows the local City Council to change the name of any City Street. Government Code section 34091.1 states: “…whenever the existing name of any city street should be changed, the legislative body may adopt a resolution designating a name for, or change the name of, such street.” Calle Cesar E Chavez (formerly Park Street) is an existing neighborhood street on the west side of Guadalupe (Attachment 1 – Aerial Site Map). The street was named in honor of César Chávez in recognition of his historic role in the farmworker movement and his significance in California civic history. Recent public reports and resulting community discussion have prompted the City Council to consider whether continued use of the existing street name remains appropriate.

The public street segment begins on the north side of West Main Street and extends northward roughly 1,500 feet to the gated entrance to the River View Townhomes. From there, the upper end of the roadway continues as a private streetthat exclusively serves the buildings within the River View complex.

Along its lower portion, the roadway provides access to single-family homes on its east side and O’Connell City Park on its west side. Calle E Cesar Chavez is also the accessway needed to reach the homes on San Miguel Court; and it provides a secondary access route to homes on Santa Ines Street and La Purisima Street (Attachment 1).

Bill Scott

Current Street Addresses:

According to City Utilities Department billing records, four (4) single-family homes have street addresses identified by Calle Cesar E Chavez. Those are 200, 204, 208 and 212 Calle E Cesar Chavez. In the River View Townhome complex, there are eighty-one (81) addresses identified by Calle E Cesar Chavez. Those include the 80 residential units and the River View administrative offices. Each of those residential units is addressed as “220” Calle E Cesar Chavez (Units 1 – 80). The administrative building in the complex is addressed as 230 Calle E Cesar Chavez (Attachment 2). All the other homes along the roadway are addressed by the side streets they face (e.g., Santa Ines, San Miguel and La Purisima).

DISCUSSION:

In most cases, street names are established when a new neighborhood is created during the tentative tract map approval process. However, unlike naming new streets, street renaming could potentially include impacts to residents, property owners, businesses, emergency response coordination, postal and mapping systems, utilities, and public records. Therefore, the procedure for naming streets in new subdivisions would not be fully sufficient to renaming an existing City street.

The Planning Department has tailored the process for naming a new street to apply to renaming an existing City Street. The main difference is the broader range of notification and soliciting for input.

Potentially affected homeowners and residents would be notified as well as public agencies (Attachments 3 and 4 - Draft Notifications). Those most immediately affected needing notification would be:

Residential property owners and occupants:
1) Residential Property Owners:
• Four (4) single-family homes – addresses 200, 204, 208 and 212 Calle Cesar E Chavez. • River View Townhomes – the owner, Peoples Self Help, site office 230 Calle E Cesar Chavez; and corporate office 26 Victoria Street, Santa Barbara, CA, 93101. 2) Residential occupants:
• River View Townhome occupants – addresses 220 Calle E Cesar Chavez, Unit Numbers 1 through 80.

Public agencies:
• City Police and Fire Departments
• City Public Works
• U.S. Postal Service (area Postmaster)
• County Sheriff
• County Surveyor
• County Assessor and Elections Office
• Guadalupe Union School District
• Others (e.g., Google Maps , PG&E, Gas Company)
Procedural Steps:

The requisite steps for the street rename process are summarized as follows:
1) City Council Initiation: After a presentation by staff, the City Council will consider whether a street name change should be pursued and if so, consider potential street names. For reference, a copy

of the list of City veterans’ names previously approved by the City Council for naming of streets and parks in the Pasadera development when it adopted Resolution No. 2023-14 is provided as Attachment 5. The City Council may wish to consider using one of these names, or otherwise, alternative street names could be recommended by City Council members or members of the public. Once a potential street name is selected, the City Council would then direct staff to begin the notification and rename process.
2) Name Change Referral (Affected Landowners, Occupants and Agencies): Once a name (and possibly a backup name) has been selected, the new street name will be sent to all the landowners, occupants and the agencies listed above. Those notified will be given two weeks to respond. Referrals to immediately affected landowners and residents will, at a minimum, provide:
• A description of the proposed street name change.
• The area directly affected by the proposed street name change. • an opportunity to support, oppose; or comment on the change; and • a return deadline.
3) Noticed Public Hearing (Citywide): After input is received and compiled by staff, a noticed public hearing will be held. Citywide noticing would, at a minimum, include newspaper publication in addition to a 300-foot mailing. If any opposition is expressed, the City Council may consider the extent and nature of any such opposition. Assuming the City Council determines that there is no significant opposition, the new street name would then be adopted by Resolution. 4) Final Notification (Affected Landowners, Occupants and Agencies): After adoption of the street name change, notices of street name change will be mailed to the listed landowners, public agencies and occupants.

Replacement Name Standards:

Any proposed street replacement should, to the extent practicable:
• Avoid duplication or confusing similarity with existing or approved street names; • Be reasonably easy to pronounce, spell, and understand for emergency response and the public; • Be compatible with existing City naming conventions and suffix usage; • Avoid names likely to create public confusion; and
• Comply with any other applicable City standards or legal requirements.

The City Council may require one or more alternative names in case the first preference is duplicated elsewhere and cannot be approved. This is consistent with the City’s existing approach for new street names under subdivision review.

Potential Street Names:

As noted, the City Council wish to consider names on the list of local veterans; or may choose any new other name.

In Pasadera, priority has often been given to names on the adopted local veterans list (Resolution 2023- 14, Attachment 5). One name on the list already has two recommendations. One of which came from Mr. Richard “Deek” Segovia, member of the Vietnam Veterans of America Post 982. He has suggested:

Ernie Serrano: According to two testimonies, Ernie Serrano was raised in Guadalupe during his early years. He became an Army medic who served two tours in Vietnam. He received three (3) Silver Stars, a Bronze Star, five (5) Purple Hearts (one with a First Oak leaf cluster), an Army Commendation Medal, a Navy Commendation Medal and an Air Commendation. It was stated that all of these were earned in the period between March 1, 1969, and December 27, 1969. Ernesto Echavarria Serrano, 70, passed away peacefully on Wednesday, June 26th, 2019, surrounded by his family and friends.

Again, this name is provided as one notable suggestion. The City Council may wish to consider this, or any other possible names as deemed to be appropriate. It is also noted that the original subdivision map that established the neighborhood had proposed to name the street “Park Street” presumably for its proximity to O Connell City Park. As another option the City Council may wish to consider reversion back to Park Street.

City Council’s Options:

Based on all the processes stated above, the City Council may:

1. Take no action and for the immediate future retain the existing street name for Calle Ceaser E.

Chavez; or

2. a) Select a new street name; and b) direct staff to begin the process by soliciting input from affected landowners, residents and agencies; or

3. Continue the item to allow time for additional outreach or to consider additional street name choices.

FISCAL IMPACT:

Primary costs associated with a street rename would be staff time for in-house preparation of outreach, mailing and associated postal costs and street sign replacement.

ATTACHMENTS:

1. Aerial Site Map

2. Affected Residential Properties Map

3. Draft Resident / Landowners Notification

4. Draft Public Agency Notification

5. Veterans’ street Name List

6. Residents / Owners mailing list

Agenda Item No. 12

REPORT TO THE GUADALUPE CITY COUNCIL
Agenda of May 12, 2026

________________________________ __________________________________ Prepared by: Approved by:

Michael Cash, Director of Public Safety David Trujillo, City Administrator SUBJECT: Ordinance to Adopt the 2026 California Fire Code and amend the Guadalupe Municipal Code to Update Fire and Safety Regulations.

RECOMMENDATION:

It is recommended that the City Council introduce, on the first reading, and continue to the meeting of May 26, 2026, for second reading and adoption, Ordinance No. 2026-527 adopting the 2026 California Fire Code and amending the specified fire and safety ordinances in the Guadalupe Municipal Code.

BACKGROUND:

The State of California periodically updates the California Fire Code to adapt to changing needs in an effort to continue enhancing the safety of the public. The most current version of the California Fire Code was released in 2025 and will became effective on January 1, 2026.

DISCUSSION:

City staff is seeking City Council approval to adopt the 2026 California Fire Code to regulate fire, building and safety issues consistently throughout the State. This code has been revised to enhance the public safety effort by remaining current on changing technology and risks. The last update to the Fire Code was in 2022.

The primary focus of this request is to adopt the 2026 California Fire Code; however, staff is also requesting that the Council approve other amendments to the City’s Fire and Safety regulations set forth in the Guadalupe Municipal Code.

FISCAL IMPACT:

Adoption of the 2026 California Fire Code and amending the City’s Municipal Code regulations concerning fire and safety have no negative financial impact.

ATTACHMENTS:

1. Ordinance No. 2026-527
Michael Cash

ORDINANCE NO. 2026-527

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GUADALUPE, CALIFORNIA, REPEALING ORDINANCE 2022-505 AND ADOPTING A NEW CHAPTER 8 OF TITLE 15 OF THE GUADALUPE MUNICIPAL CODE
WHEREAS, the State of California has recently adopted the 2025 California Fire Code, which became effective January 1, 2026; and
WHEREAS, it is the desire and intent of the City Council of the City of Guadalupe to provide citizens with the greatest degree of fire, life, and structural safety in buildings in the most cost-effective manner by adopting that body of regulations referred to as the 2025 California Fire Code with amendments specific to the City of Guadalupe; and
WHEREAS, the California Health and Safety Code Section 17958.5 and Section 18941.5 require the City Council, before making any modifications or changes to the California Fire Code, to make an express finding that each such modification or change is needed; and WHEREAS, California Health and Safety Code Section 17958.7 requires that such changes must be determined to be reasonably necessary because of local climatic, geological, or topographical conditions; and
WHEREAS, such findings must be made available as a public record, and a copy thereof with each such modification or change shall be filed with the State of California Building Standards Commission; and WHEREAS, it is the intent of the City of Guadalupe to enact the 2025 California Fire Code with the amendments written below and shall become effective January 1, 2026:

THE CITY COUNCIL OF THE CITY OF GUADALUPE, CALIFORNIA, DOES ORDAIN ASFOLLOWS:

Section 1. Findings: Pursuant to Health and Safety Code Section 17958.7, the City Council finds that the following conditions exist locally which require that amendments be made to the 2025 California Fire Code in order to protect the public health, safety, and welfare:

A. Climatic Conditions

1. Santa Barbara and San Luis Obispo Counties are in an area of high fire risk, and the local area regularly experiences high wind conditions, high temperatures, and low humidity, These winds, which can cause small fires which spread quickly, are a contributing factor to the high fire danger in the area, which creates a potential for localized disasters which could reduce the availability of mutual aid firefighting resources.

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2. The City of Guadalupe is located in a semi-arid Mediterranean-type climate which predisposes all fuels to rapid ignition and spread of fire. Therefore, there exists a need for additional fire protection measures.

3. The watershed upstream of the City experienced major wildland fire over the years which resulted in significant destruction of the vegetation and has created the potential for a dramatic increase in water flow through the Santa Maria River. The Santa Maria River Levee bordering the northern edge of the City terminates at the intersection of Highway 1, and from that point west, there is no protection for the City from flooding due to high flows in the Santa Maria River. This potential for significant flooding could place an extraordinary draw upon local emergency resources, and the need for additional requirements for fire protection as set forth in the amendments are necessary to supplement the capabilities of local emergency resources in a time of a flood emergency.

B. Geographic Conditions

1. The Guadalupe area is in close proximity to several active seismic faults, and amendments to the State Fire Code are necessary to supplement the capabilities of local emergency resources in a time of an area-wide earthquake.

2. The City has the potential for limited access to mutual aid resources. Access from the north is via one bridge over the Santa Maria River and from the south through several cuts in local mountains. In the event of an earthquake, flood, or other incidents, the availability of assistance from outside of the local area could be compromised. Amendments to the State Fire Code are necessary to ensure the City can meet the needs of the residents during these events.

3. The City of Guadalupe is located, at its westernmost part, approximately three and a half miles from the ocean. The city’s typical groundwater level is at fifty feet, with the areas of the city at levels as shallow as six to ten feet. This condition makes the City more prone to subsidence issues than most inland communities.

4. Soil formation within Guadalupe has been strongly influenced by the Santa Maria River floodplain. Soils underlying and surrounding the City are alluvial in nature, consisting primarily of sandy loams and silty clay loams. This low coastal plain and valley bottom with alluvial deposits and areas with high groundwater make the City susceptible to ground liquefaction.

Section 2. Repeal of Current Fire Code. Ordinance 2022-505, adopting the 2025 California Fire Code, is hereby repealed in its entirety.

Section 3. Adoption of Fire Code. A new Chapter 8 of Title 15 of the Guadalupe Municipal Code is hereby adopted to read as follows:

15.08.010 Adoption. The California Fire Code, 2025 edition as published by the State of California, including appendix A through O, and subsequent editions as adopted by the State of California, are adopted by reference subject to the additions, deletions, and amendments set forth in this chapter.

15.08.020 2025 California Fire Code amendments.

CHAPTER 1 SCOPE AND ADMINISTRATION
101 SCOPE AND GENERAL REQUIREMENTS
101.1 Title. These regulations shall be known as the Fire Code of the City of Guadalupe, hereinafter referred to as “this code.”

104 GENERAL AUTHORITY AND RESPONSIBILITY DUTIES AND POWERS OF THE FIRE CODE OFFICIAL 104.1.1 Peace Officer Powers. The Fire Chief, Fire Captains, Fire Inspectors, and other personnel as authorized by the Fire Chief, shall have the powers of police officers in performing duties under this code and shall have powers of peace officers as provided by California Penal Code Section 830.37 and shall have authority to issue citations.

104.12 Authority at Fires and Other Emergencies. The Fire Chief or designee in charge at the scene of a fire or other emergency involving the protection of life, environment, or property or any part thereof shall have the authority to direct such operation as necessary to extinguish or control any fire, perform any rescue operation, investigate the existence of suspected or reported fires, gas leaks or other hazardous conditions or situations, or take any other action necessary in the reasonable performance of duty. In the exercise of such power, the Fire Chief or designee is authorized to prohibit any person, vehicle, vessel or thing from approaching the scene and is authorized to remove, or cause to be removed or kept away from the scene, any person, vehicle, vessel or thing which could impede or interfere with the operations of the Fire Department and, in the judgment of the Fire Chief or designee, any person not actually and usefully employed in the extinguishing of such fire or in the preservation of the environment and property in the vicinity thereof.

108 109 INSPECTIONS
108.1 109.1 Inspection authority. The fire code official is authorized to enter and examine any building, structure, marine vessel, vehicle or premises in accordance with Section 104.34 of the California Fire Code for the purpose of enforcing this code.
111 112 BOARD MEANS OF APPEALS
111.1 112.1 Board of Appeals General. In order to hear and decide appeals of orders, decisions or determinations made by the Fire Code Official relative to the application an interpretation of this code, there shall be and is hereby created a Board of Appeals. The Board of Appeals shall be appointed by the governing body and shall hold office at its pleasure. The Fire Code Official shall be an ex officio member

of said Board but shall have no vote on any matter before the Board. The Board shall adopt rules of procedure for conducting its business, and shall render all decisions and findings in writing to the appellant with a duplicate copy to the Fire Code Official.

111.1.1 112.1.1 Appeals Process. Whenever a Fire Inspector or other Fire Department member disapproves an application or refuses to grant a permit applied for, or when it is claimed that the provisions of this code do not apply or that the true intent and meaning of this code have been misconstrued or wrongly interpreted, the applicant may appeal the decision of the Fire Inspector or other Fire Department member to the Fire Chief IN WRITING within 15 calendar days from the date of the decision.
111.1.2 112.1.2 Appeals Process. Whenever the Fire Chief disapproves an application or refuses to grant a permit applied for, or when it is claimed that the provisions of this code do not apply or that the true intent and meaning of this code have been misconstrued or wrongly interpreted, the applicant may appeal the decision of the Fire Chief to the Board of Appeals IN WRITING within 15 calendar days from the date of the decision.
112 113 VIOLATIONS
112.2 113.2 Owner/occupant responsibility. Correction and abatement of violations of this code shall be the responsibility of the owner or owner's authorized agent. Where an occupant creates or allows to be created hazardous conditions in violation of this code, the occupant shall be held responsible for the abatement of such hazardous conditions.
112.4 113.4 Violation Penalties. Persons who shall violate a provision of this code, the Guadalupe Municipal Code, or shall fail to comply with any of the requirements thereof or who shall erect, install, alter, repair or do work in violation of the approved construction documents or directive of the Fire Code Official, or of a permit or certificate used under provisions of this code, shall be guilty of a misdemeanor, punishable by a fine of not more than $1,000.00 or by imprisonment not exceeding 180 calendar days, or both such fine and imprisonment for each violation. Each day that a violation continues after due notice has been served shall be deemed a separate offense. The Fire Code Official may also cause an administrative action to be initiated in accordance with Title 1, Chapters 1.10 and 1.11 of the Guadalupe Municipal Code.

113 114 STOP WORK ORDER
113.4 114.4 Failure to Comply. Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be guilty of a misdemeanor and subject to the penalties set forth in Section 112.4 113.4 of this code. The Fire Code Official may also cause an administrative action to be initiated in accordance with Title 1, Chapters 1.10 and 1.11 of the Guadalupe Municipal Code.

CHAPTER 3 GENERAL REQUIREMENTS

304 COMBUSTIBLE WASTE MATERIAL
304.1.2 304.1.3 Vegetation. Weeds, grass, vines, or other growth that is capable of being ignited and endangering property shall be cut down and removed by the owner or occupant of the premises.

Vegetation clearance requirements in urban/wildland interface areas shall be in accordance with California Fire Code Chapter 49 and Title 19, Division 1, 3.07(b). Refer to Guadalupe Municipal Code Chapter 8.16 for weed, trash, and debris removal and abatement procedures. 307 OPEN BURNING, RECREATIONAL FIRES AND PORTABLE OUTDOOR FIREPLACES 307.1.2 Combustible Refuse Prohibited Open Burning. A person shall not burn any combustible refuse in any open outdoor fire within the City. Burning in any incinerator is prohibited except with a permit issued by the Fire Code Official and in accordance with Federal, State, and Local requirements.

EXCEPTIONS:

1. Barbeque and recreational fires (campfires).

2. Agricultural burning with a permit issued by the Fire Code Official and in accordance with Federal, State, and Local requirements.

3. Fires set under public authority.
308 OPEN FLAMES

308.1.4 Open-Flame Cooking Devices. Charcoal burners and other open flame cooking devices shall not be operated on combustible balconies or within 10 feet (3,048 mm) of combustible construction.
308.1.4.1 Liquefied-Petroleum-Gas-Fueled Cooking Devices. LP-gas burners having an LP-gas container shall not be located on combustible balconies or within 10 feet (3,048 mm) of combustible construction.

311 VACANT PREMISES

311.1 General. Temporarily unoccupied buildings, structures, premises, or portions thereof, including tenant spaces or buildings damaged by fire or other disasters, shall be safeguarded and maintained in accordance with this section.

311.1.1 Abandoned Premises. Buildings, structures, and premises for which an owner cannot be identified or located by dispatch of a certificate of mailing to the last known or registered address, which persistently or repeatedly becomes unprotected or unsecured, which have been occupied by unauthorized persons or for illegal purposes, or which present a danger of structural collapse or fire spread to adjacent properties shall be considered abandoned, declared unsafe and abated by demolition or rehabilitation as directed by the Building Official and Fire Code Official.

311.1.3 Buildings or Property Damaged by Fire or Disaster. The owner, occupant, or other person having under their control any property or materials on property damaged by fire or other disasters, when access by the public is possible, shall secure the property either by boarding up all openings, fencing, barricading, or other appropriate measures as approved by the Fire Code Official. Within 15 calendar days after written notice by the Fire Code Official to do so has been served, all debris and/or damaged materials shall be removed from the property and deposited in accordance with Federal, State, and Local requirements or proof of contractual arrangements that have been made for demolition, replacement, or repair of all fire or disaster-damaged structures remaining on the property. 311.1.4 Authority to Secure Property Damaged by Fire or Other Disaster. The Fire Code Official shall be empowered to initiate necessary actions to secure property damaged by fire or other disaster and/or remove and dispose of debris and other damaged materials when, after giving notice to the owner of record of the property, the owner fails to secure the property and/or remove debris as ordered by the Fire Code Official.
311.1.5 Cost Recovery. The Fire Code Official is authorized to initiate any and all actions necessary to recover the costs of securing property damaged by fire or other disaster and/or removing and disposing of debris and other damaged materials when, after giving notice to the owner of record of the property, the owner fails to secure the property and/or remove debris, and the City provides the service either through the use of City resources or a contractor.
312 VEHICLE IMPACT PROTECTION
312.2 Posts. Guard posts shall comply with all of the following requirements:

1. Constructed of steel not less than 4 inches (102 mm) in diameter and concrete-filled.

2. Spaced not more than 3 feet (914 mm) between posts on center.

3. Set not less than 3 feet (914 mm) deep in a concrete footing of not less than 18 inches (458 mm) in diameter.

4. Set with the top of the posts not less than 3 feet (914 mm) above ground.

5. Located not less than 3 feet (914 mm) from the protected object. 316 HAZARDS TO FIRE FIGHTERS
316.7 Fog, Smoke or Gas Emitting Systems. No system or device shall be installed in any building or portion of a building which, as a part of its operation discharges any fog, gas, smoke, vapor, liquid, or other product when the design of the system discharge is to obscure the vision of any person, cause disorientation, or incapacitate any person within the building or portion thereof. Nothing in this section is intended to preclude the connection of an alarm system to any fire suppression system.

CHAPTER 4 EMERGENCY PLANNING AND PREPAREDNESS
401 GENERAL

401.3.5 Hazardous Materials Events. In the event an unplanned or unwanted release of hazardous materials occurs on a property, the owner or occupant shall immediately report such conditions to the Fire Department.
403 EMERGENCY PREPAREDNESS REQUIREMENTS
403.11.1 Fire watch personnel. Where, in the opinion of the fire code official, it is essential for public safety in a place of assembly or any other place where any other Activity requires a fire watch. 403.11.1.1 When required. Fire watch shall be provided as follows:

1. When required by other sections of this code.

2. When the Fire Code Official deems a condition essential for public safety.

3. When the Fire Code Official determines that conditions may result in a rekindle. 403.11.1.2 Financial Responsibility. The property owner, the tenant or occupant in control of the premises shall be responsible for all costs of providing a fire watch. 403.11.1.3 Qualifications. Personnel assigned to fire watch duties shall possess the following minimum qualifications:

1. Shall be at least 18 years of age.

2. Shall be able to speak, read, write and understand English.

3. Shall be capable of executing the duties and responsibilities as specified in 114.4.

4. Shall be capable of operating a mobile telephone device and/or portable radio.

5. Shall be capable of inspecting all portions of their assigned watch area. 403.11.1.4 Number and Hours. The Fire Code Official shall specify the minimum number of fire watch personnel required and the hours during which they must be present based on the conditions and size of the facility.
403.11.1.5 Duties and Responsibilities. Duties and responsibilities of persons assigned fire watch duties include, but are not limited to the following:

1. To know the address of the facility being watched.

2. To be equipped with a mobile telephone device that can be used to contact 9-1-1 or a portable radio that can be used to communicate with a constantly attended security/communications center.

3. To continuously make rounds and monitor all assigned areas.

4. To immediately report any sign of smoke, fire or other emergency to 9-1-1 or to the security/communications center.

5. To activate the building fire alarm system when the building is equipped with such a system or notify those present to evacuate the building or area.

6. To assist with the evacuation of people present in the area.

7. To keep a fire watch log that, as a minimum, includes the following information:
a. Identifies the building or area by name and address that is under watch.

b. The date and time each round or tour is completed, plus comments on what was observed.

Each entry shall contain the name and signature of the person conducting the watch. c. Fire watch logs shall be immediately accessible for review by the Fire Code Official. A copy of the fire watch log shall be retained by the owner or agent of the facility being protected.

8. To continue the fire watch until permission has been received from the Guadalupe Fire Department to terminate the fire watch activities.

9. Fire watch personnel shall not be assigned additional duties during their fire watch tour.

CHAPTER 5 FIRE SERVICE FEATURES
503 FIRE APPARATUS ACCESS ROADS
503.4.2 Removal of Obstructions. The Fire Code Official shall have the power and authority to remove or cause to be removed, without notice, any vehicle, vessel, or thing parked or placed in violation of any or all sections of this code. The owner of any item so removed shall be responsible for all charges connected therewith.
503.4.3 Cost Recovery. The Fire Code Official is authorized to initiate any and all actions necessary to recover the costs of removal and storage of any vehicle, vessel, or thing parked or placed in violation of any or all sections of this code when the City provides the service either through the use of City resources or a contractor.
503.6.1 Electrically Operated Gates. All electrically operated gates that are installed across required fire access roads or pathways shall have a Knox brand access switch installed, which will open the gate.

The switch shall be installed so it will open the gate, and the gate will remain in the open position until reset by the Fire Department. The gate shall have a manual means of opening in the event of a power failure and shall be accessible from the exterior of the property. 503.6.2 Manually Operated Gates. All manually operated gates installed across required fire access roads or pathways, and which are locked, shall have a Knox brand padlock installed. The Knox padlock shall be integrated with any other lock in such a manner as to allow the gate to be opened by unlocking the Knox padlock only.
505 PREMISES IDENTIFICATION
505.1 Address Numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches in height with a minimum stroke width of 0.5 inch (12.7 mm) for residential occupancies and 6 inches (152 mm) high with a minimum stroke width of 0.75 inch (19 mm) for commercial and industrial occupancies.

Numbers and/or letters of larger size may be required based on the size and design of the building or group of buildings. Where access is by means of a private road and the building cannot be viewed from

the public way, a monument pole or sign or means shall be used to identify the structure. Address identification shall be maintained.
505.1.1 Rear Door Address Numbers. All commercial and industrial buildings with access via an alley or other similar roadways shall have the address number, unit or suite number, and street name provided on or adjacent to the rear door of the building or tenant space. These numbers shall contrast with their background. Address and suite numbers shall be Arabic numerals or alphabet letters, shall be a minimum of 6 inches (152 mm) high with a minimum stroke width of 0.75 inch (19 mm). The street name shall be a minimum of 4 inches in height with a minimum stroke width of 0.5 inch (12.7 mm).

Numbers and/or letters of larger size may be required based on the size and design of the building or group of buildings.
505.1.2 Address Directory. All buildings, or groups of buildings served by an alley, private driveway or similar roadway system, shall be provided with an address directory at every entrance to the property.

The design of the directory shall be in accordance with standards set forth by the Fire Code Official. The directory shall be maintained by the property owner, Homeowner’s Association, or other individual or group in charge of the property.
506 KEY BOXES
506.1 Where Required. All new commercial occupancies shall have a Knox brand key box installed as directed by the Fire Code Official. Existing commercial occupancies shall install a Knox key box as directed by the Fire Code Official when a Building Permit is obtained for any work. The key box shall contain keys that will allow the Fire Department access to all portions of the building. The keys shall have a tag affixed identifying their purpose.
506.1.1 Locks. All gates or similar barriers across required Fire Department access roads or pathways shall have a Knox brand padlock installed in addition to any lock placed by the property owner or tenant.

The Knox padlock shall be integrated with any other lock in such a manner as to allow the gate to be opened by unlocking the Knox padlock only.
506.2 Key Box Maintenance. The owner, manager or other person in charge of a property shall notify the Fire Code Official and provide new key(s) when a lock is changed or re-keyed within 5 working days of the change. Upon notification, the Fire Code Official will make arrangements to place the new key(s) in the key box.
506.3 Responsibility. Correction and abatement of violations of section 506.1 and 506.1.1 of this code shall be the responsibility of the owner or the owner's authorized agent. 507 FIRE PROTECTION WATER SUPPLIES
507.5.4.1 Removal of Obstructions. The Fire Code Official shall have the power and authority to remove or cause to be removed, without notice, posts, fences, vehicles, growth, trash, storage, and other

materials or objects or things parked or placed in violation of Section 507.5.4. The owner of any item so removed shall be responsible for all charges connected therewith.

507.5.4.2 Cost Recovery. The Fire Code Official is authorized to initiate any and all actions necessary to recover the costs of removal and storage of any posts, fences, vehicles, growth, trash, storage, and other materials or objects or things parked or placed in violation of Section 507.5.4 when the City provides the service either through the use of City resources or a contractor. 507.5.5 Clear Space Around Hydrants. A 5-foot (1.5 m) clear space shall be maintained around the circumference of fire hydrants except as otherwise approved by the Fire Code Official.

509 FIRE PROTECTION AND UTILITY EQUIPMENT IDENTIFICATION AND ACCESS

509.1 Identification. Fire protection equipment shall be identified in an approved manner. Rooms containing controls for air-conditioning systems, sprinkler risers and valves, or other fire detection, suppression or control elements shall be identified for the use of the Fire Department. All signage shall be designed and installed in accordance with Guadalupe Fire Department Standards.

509.1.1 Utility Identification. Where required by the fire code official, gas shutoff valves, electric meters, service switches and other utility equipment shall be clearly and legibly marked to identify the unit or space that it serves. Identification shall be approved by the Fire Code Official, readily visible, and shall be maintained.
509.1.2 Sign Maintenance. All signs required by this code shall be maintained in a legible condition and replaced or repaired as required by the Fire Code Official.

CHAPTER 6 BUILDING SERVICES AND SYSTEMS
603 ELECTRICAL EQUIPMENT, WIRING AND HAZARDS
603.8 Temporary Wiring. Temporary wiring for electrical power and lighting installations is allowed for a period not to exceed 90 days upon issuance of a permit by the Fire Code Official and the Building Code Official. Temporary wiring methods shall meet the applicable provisions of the California Electrical Code.

Exception: Temporary wiring for electrical power and lighting installations is allowed during periods of construction, remodeling, repair or demolition of buildings, structures, equipment or similar activities. 605 FUEL-FIRED APPLIANCES

605.5 605.5.3 Portable Unvented Heaters. The use of portable unvented fuel-fired heating equipment shall be prohibited in all occupancies except where a permit has been issued by the Fire Code Official and the Building Code Official.

Exception: Portable outdoor gas-fired heating appliances shall be allowed in accordance with Section 605.5.2
606 COMMERCIAL COOKING EQUIPMENT AND SYSTEMS
606.3.4.1 Hood Servicing. A certificate of inspection/service shall be forwarded to the Guadalupe Fire Department within 5 working days of completion of the 6-month service, or upon service rendered after the activation of any fire suppression system. The submission of the certificate of inspection service is the responsibility of the contractor performing the service. The certificate may be a copy of the invoice as long as it has the required information contained therein.

The certificate shall include:

1. The name, address, and phone number of the licensed contractor performing the service.

2. The name, address, and phone number of the business for which the service is being done.

3. Date and time of the service.

4. Make, model, and manufacturer of the system.

5. A detailed list of all work completed on the system (clean nozzles, replace links, recharge system).

6. Specific date of the previous service on the system.

7. The cleanliness of the hood and associated appliances.

8. Alterations to the system or appliances that cause the system to be out of compliance with the manufacturer’s specifications.

CHAPTER 9 FIRE PROTECTION SYSTEMS

901 GENERAL
901.7 Systems Out of Service. Where a required fire protection system is out of service, the Fire Code Official shall be notified immediately and, where required by the Fire Code Official, the building shall either be evacuated or an approved fire watch shall be provided for all occupants left unprotected by the shutdown until the fire protection system has been returned to service. Where utilized, fire watches shall comply with the provisions of Chapter 1, Sections 403.11.1.1, 403.11.1.2, 403.11.1.3, 403.11.1.4, and 403.11.1.5 of this code.
903 AUTOMATIC SPRINKLER SYSTEMS
903.2 Where Required. Approved automatic fire sprinkler systems in new buildings and structures shall be provided in the locations described in this section, regardless of construction type, occupancy separation walls or area separation walls.

903.2.1 Group A. All Group A-1, A-2, A-3, and A-4 occupancies shall be equipped with an automatic fire sprinkler system throughout the building.

903.2.2.1 903.2.2 Group B. All Group B occupancies other than those described in Section 903.2.2 shall be equipped with an automatic fire sprinkler system throughout the building when the gross floor area is more than 5,000 square feet.
903.2.2 903.2.2.1 Group B Ambulatory Health Care Facilities. An automatic sprinkler system shall be installed throughout the building in all Group B ambulatory health care facility occupancies when either of the following conditions exist at any time:

1. Four or more care recipients are incapable of self-preservation.

2. One or more care recipients who are incapable of self-preservation are located at other than the level of exit discharge serving such an occupancy.

903.2.3 Group E. All Group E occupancies shall be equipped with an automatic fire sprinkler system throughout the building.

903.2.4 Group F. All Group F occupancies shall be equipped with an automatic fire sprinkler system throughout the building when the gross floor area is more than 2,500 square feet (233 m2).

903.2.4.1 Woodworking Operations. Refer to section 903.2.4. 903.2.6 Group I. All Group I occupancies shall be equipped with an automatic fire sprinkler system throughout the building.

903.2.7 Group M. All Group M occupancies shall be equipped with an automatic fire sprinkler system throughout the building when the gross floor area is more than 5,000 square feet.

903.2.9 Group S-1. All Group S-1 occupancies shall be equipped with an automatic fire sprinkler system throughout the building when the gross floor area is more than 2,500 square feet (233 m2).

903.2.22 Speculative Building Defined. Any F, M, or S occupancy required by this code to be equipped with automatic fire sprinklers throughout the building in which the tenant is not identified at the time of application for a building permit shall be considered a speculative building.

903.2.22.1 Speculative Building, Sprinkler System Design. Automatic fire sprinkler systems in speculative buildings as defined in Section 903.2.20 with an interior clear height of 12 feet or less shall have a minimum design of .20 gallons per minute over a 2,500 square foot design area (.20/2500).

903.2.22.2 Speculative Building, Sprinkler System Design. Automatic fire sprinkler systems in speculative buildings as defined in Section 903.2.20 with an interior clear height of more than 12 feet shall be designed as set forth in Section 206.2.2 of this code (High-piled storage). 903.2.23 Additions or alterations. Automatic fire sprinkler system throughout the building shall be provided when:

a. Additions to existing buildings adds more than 50% of the existing square footage to the structure and results in a total square footage in excess of 1,500 (one thousand five hundred) square feet;
b. Alterations to Group A, B as described in section 903.2.2. E, F, and S encompass more than 50% of the existing square footage of the structure or is in excess of 1,500 (one thousand five hundred) square feet where there is a change of occupancy to a more hazardous use as determined by the Building Official or Fire Chief;
c. Alterations to Group B other than those described in Section 903.2.2 and M encompass more than 50 % of the existing square footage of the structure or is in excess of 3,000 (three thousand) square feet or where there is change of occupancy to a more hazardous use as determined by the Building Official or Fire Chief;
d. Alterations to Group R encompass more than 50% of the existing square footage of the structure or is in excess of 2,000 (two thousand) square feet or where there is a change of occupancy to a more hazardous use as determined by the Building Official or the Fire Chief; e. These requirements will be applicable to the combined square footage of all building permit issued for the address or site within the last five years. Buildings or structures separated by less than ten (10) feet shall be considered as a single building or structure. 904 ALTERNATIVE AUTOMATIC FIRE-EXTINGUISHING SYSTEMS
904.13.6 904.14.6 Wood or Wood Product Fueled Cooking. All commercial-type cooking equipment using wood or wood products as fuel shall be protected by an automatic sprinkler system within the hood and the ductwork. The water supply may be provided from the building’s fire sprinkler system, or the domestic water supply. The minimum water flow calculation shall be 20 gallons per minute (76 gpm) at 7 psi (.5 bar) for each head. There shall be a separate control valve for the fire sprinkler system protecting the commercial-type cooking equipment.
905 STANDPIPE SYSTEMS
905.13 Fire Hose Requirements. The Fire Code Official may, upon written request of the property owner, waive the requirement for fire hose in conjunction with required standpipe systems.

906 PORTABLE FIRE EXTINGUISHERS
906.3.5 Minimum Fire Extinguisher Rating. The minimum rating for a required fire extinguisher as set forth in this code shall be 2A10BC.

907 FIRE ALARM AND DETECTION SYSTEMS
907.11 False Alarms. The Fire Code Official is authorized to seek cost recovery for a Fire Department response to an alarm system activation which is determined to be a false alarm caused by system malfunction, system misuse or other non-emergency causes.

907.11.1 False Alarm Frequency. The cost recovery fee will be charged for all responses after the second false alarm in a calendar year.

907.11.2 False Alarm Fee. The amount of the cost recovery fee will be as set forth in the City of Guadalupe User Fees Schedule. Additional fees may be charged for extraordinary circumstances.

907.11.3 False Alarm—Legal Action. The Fire Code Official may initiate civil or criminal action as set forth in Guadalupe Municipal Code Chapters 1.10 and 1.11.
912 FIRE DEPARTMENT CONNECTIONS
912.5 Signage Signs. All Fire Department connections, fire sprinkler risers, standpipe connections, and fire pump connections shall be provided with a sign identifying its location in accordance with standards established by the Fire Code Official. Where the fire department connection does not serve the entire building, a sign shall be provided indicating the portion of the building served.

912.5.1 912.5.5 Existing Buildings. All existing buildings equipped with a Fire Department connection, fire sprinkler riser, standpipe connections, and fire pump connections shall have installed signs as described in Section 912.5. when required by the fire code official.

912.8 Clear Space Makings. A 5-foot (1.5 m) clear space shall be maintained in front of the fire department connection when placed directly in front of a parking area or road. Where the clearance required intrudes into the road or parking area, the Fire Lane Curb Painting Requirements in section D103.6.4 must be applied.

CHAPTER 10 MEANS OF EGRESS

1013 EXIT SIGNS
1013.7 Floor Level Exit Signs. All buildings, or portions of a building with an occupant load of 50 or more shall be provided with floor level exit signs. The floor level exit signs shall be readily visible from any direction of egress travel. Access to exits shall be marked by readily visible floor level exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Floor level exit sign placement shall be such that no point in a corridor is more than 100 feet (30.5 m) or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign.

1013.7.1 Installation. Floor level exit signs shall be installed so the bottom of the sign is not less than 6 inches (152 mm), nor more than 12 inches (305 mm) above the adjacent grade. The sign shall be installed on the latch side of exit doors and shall be not less than 4 inches from the door opening.

1013.7.2 Floor Level Exit Sign Illumination. All floor level exit signs shall be illuminated as set forth in Sections 1013.3, 1013.5 and 1013.6.