AGENDA
REGULAR MEETING of THE HOLTVILLE CITY COUNCIL
121 WEST FIFTH STREET - HOLTVILLE, CALIFORNIA
Michael Pacheco, Mayor George Morris, City Treasurer Alex Silva, Fire Chief John Munger, Mayor Pro Tem Nick Wells, City Manager Damian Martinez, Police Chief Murray Anderson, Council Member Finance Supervisor Jack Holt, City Engineer Mike Goodsell, Council Member Steve Walker, City Attorney Cynthia Mancha, City Planner Vanessa Ramirez, Council Member Yvette Rios, City Clerk
THIS IS A PUBLIC MEETING
which may invade an individual's personal privacy are not permitted.
CITY COUNCIL
MEETING CONVENED - 5:30 PM
CLOSED SESSION PUBLIC COMMENTS: This is the time for the public to address the City Council on any item appearing on the Closed Session agenda for this meeting.
ADJOURN TO CLOSED SESSION
(Government Code Section 54957.6)
Agency Negotiator: City Manager/City Attorney
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
RECONVENE OPEN SESSION - 6:00 PM
PLEDGE of ALLEGIANCE:
EXECUTIVE SESSION ANNOUNCEMENTS:
GENERAL PUBLIC COMMENTS: The public may address the City Council on any item that DOES NOT appear on the agenda for this meeting within the purview of the City Council.
CONSENT AGENDA:
a. Approval of the Minutes from the Regular Meeting of Monday, June 22, 2026. b. Current Demands #49417 through #49520.
1. The items on the Consent Agenda are to be approved without comment. Should any Council Member or member of the public wish to discuss any item, they may request that the item be removed from the Consent Agenda and placed on the NEW Business agenda.
CONFERENCE WITH LABOR NEGOTIATORS:
INVOCATION:
CITY CLERK RE: Verification of Posting of the Agenda Friday, July 10, 2026 07/13/26
Monday, July 13, 2026
The Holtville City Council values your input if there is an issue on which you wish to be heard, for both items listed on the agenda and for items of general concern. The Mayor reserves the right to place a limit on each person's comments. Any public comments must include the individual's name and address for the record. Personal attacks on individuals and/or comments which are slanderous or REPORTS of OFFICERS, COMMISSIONS, COMMITTEES and COMMUNIQUES:
UNFINISHED BUSINESS: None -70
NEW BUSINESS:
a. Discussion/Related Action to Adopt RESOLUTION #26-18 Identifying the Trestle Bridge Bikeway and Alamo River Trail Connectivity Project for Use of SB1 Gas Tax Revenue Funds for the 2025-26 Fiscal Year Nick Wells, City Manager b. Discussion/Related Action to Apoint a Councilmember to Fill the Seat and Unexpired Term Left Vacant by the Resignation of Councilman John Munger Yvette Rios, City Clerk c. Discussion/Related Action to Select a Mayor Pro-Tem of the City Council to Serve for The Remainder of the Current Year Yvette Rios, City Clerk INFORMATION ONLY:
a. Discussion Only Regarding the City of Holtville Independence Day Event, Held on July 3, 2026, in Celebration of our Nation's Semiquincentennial Nick Wells, City Manager
STAFF REPORTS
a. City Manager Report - Nick Wells
b. Finance Supervisor
c. Police Chief - Damian Martinez
d. Water Plant Foreman - Josh Osuna
e. Wastewater Plant Supervisor - Gustavo Rodriguez
f. Public Works Supervisor - Alex Chavez
Items for Future Meetings:
ADJOURNMENT:
I, Yvette Rios, City Clerk of the City of Holtville, California, DO HEREBY CERTIFY that the foregoing agenda was duly posted at Holtville City Hall and on the City of Holtville's website (www.Holtville.ca.gov) on Friday, July 10, 2026.
5. 6.
7. 2.
3. 4.
MEETING DATE:
THE MINUTES OF THE REGULAR MEETING OF ITEM NUMBER
CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
The Regular Meeting of the Holtville City Council was held on Monday, June 22, 2026, at 5:30 pm in the Civic Center. Mayor Mike Pacheco was present, as were Council Members Murray Anderson, Mike Goodsell, John Munger, and Vanessa Ramirez. Also present were Fire Chief Alex Silva, City Attorney Steve Walker, City Manager Nick Wells, and City Clerk Yvette Rios.
CITY COUNCIL CLOSED SESSION MEETING CALLED TO ORDER:
The Closed Session meeting was called to order at 5:30 PM. by Mayor Mike Pacheco.
CONFERENCE WITH LABOR NEGOTIATORS:
(Government Code Section 54957.6)
Agency Negotiator: City Manager/City Attorney
No Reportable Action Taken
PUBLIC EMPLOYMENT:
(Government Code Section 54957)
City Manager Evaluation
Evaluation Criteria
CITY COUNCIL OPEN SESSION MEETING CALLED TO ORDER:
Mayor Pacheco called the Open Session meeting to order at 6:07 PM.
PLEDGE OF ALLEGIANCE: John Munger led the Pledge of Allegiance.
INVOCATION: The Invocation was given by Mike Goodsell.
CITY CLERK RE: VERIFICATION OF POSTING OF AGENDA:
City Clerk Yvette Rios verified that the agenda was duly posted on Thursday, June 18, 2026.
EXECUTIVE SESSION ANNOUNCEMENTS:
Mr. Walker reported that there was no reportable action from the Closed Session.
RECOGNITION: Holtville High School State Qualifying Track Athlete Devron Gray - Head Coach
Head Coach Devron Gray introduced athlete Isabel Garcia and listed her accomplishments at the local, regional, and state levels for the 300M Hurdles. Her highest achievement was 5th at the 106th CIF State Championships in the 300m Hurdle event. Ms. Garcia and Coach Gray spoke on her training and took pictures with the Council.
PRESENTATION: Senate Bill 675
Larissa De La Torre, District Representative
Office of State Senator Stephen C. Padilla, 18th District Larissa De La Torre, District Representative, gave a brief presentation on Senate Bill 675, highlighting recent changes to the bill.
GENERAL PUBLIC COMMENTS:
Ricci Santisteven Pacheco, Holtville representative on the IVHA Board of Commissioners, came to update the Council on recent meetings. She reported that IVHA will officially be purchasing the Town & Country 7/13/26
1 a
THE HOLTVILLE CITY COUNCIL
Monday, June 22, 2026
Approvals
Apartments on Grape Avenue. Funding through USDA for rental assistance is being finalize to complete the purchase.
Devron Gray spoke on behalf of the HHS Track & Field program, sharing that he is attempting to secure funding for a proper facility for the program at the high school, which lacks a track. He submitted a letter to Mr. Wells requesting a letter of support from the City to improve his chances at grant funding.
Mary Helen Dollente came on behalf of the American Legion Auxiliary to showcase a hand-painted heart-shaped rock that depicts Holtville landmarks in a patriotic scene that the organization will be raffling at the Independence Day Celebration.
Laura Goodsell, Holtville representative for the Imperial Valley Health Care District Initial Board of Directors, came to update the Council regarding the unified health care district. She reported that the local hospitals are very close to being merged, pending delays in funding. She encouraged public comments at the upcoming board meeting on Thursday.
1. CITY COUNCIL CONSENT AGENDA: Ms. Ward
a. Approval of the Minutes from the Regular Meeting of Monday, June 8, 2026. b. Current Demands #49397 through #49442
A motion was made by Mr. Goodsell and seconded by Mr. Anderson to approve the Consent Agenda as presented. The motion passed in the form of a roll call vote.
AYES: Anderson, Goodsell, Munger, Ramirez, Pacheco
NOES: None
ABSENT: None
ABSTAIN: None
REPORTS OF OFFICERS, COMMISSIONS, COMMITTEES, AND COMMUNIQUES:
Ms. Rios reported that she submitted the resolution calling for a local election to the County and that the candidate filing period is July 13 through August 7.
Mr. Wells attended the CalCities dinner and has been preparing for the July 3rd event.
Mr. Walker also attended the CalCities dinner.
Mrs. Ramirez has been frequenting the Imperial County Public Library with her children.
Mr. Anderson also attended the CalCities dinner and enjoyed the presentation by JB Hamby. He attended the Chamber Board Meeting the week prior.
Mr. Munger reported that in his capacity with the state prison, he has been offered the opportunity for a larger role with greater responsibility, including increased travel. He announced his resignation from the Holtville City Council, effective July 1. He thanked his family for their support.
Mr. Goodsell also attended the CalCities dinner and enjoyed the IID presentation. He attended a SCAG legislative committee meeting and has upcoming meetings for ALUC and ICTC.
Chief Silva reported that his staff went to the Bay Fire for 72 hours. His department is making preparations for the July 3rd event and he shared the available cooling centers.
Mayor Pacheco also attended the CalCities dinner.
2. UNFINISHED BUSINESS: None
3. NEW BUSINESS:
a. Discussion/Related Action Regarding a Request by the Holtville Chamber of Commerce to Issue a Permit for a Professional Fireworks Display at the Independence Day Celebration to be Held on Friday, July 3, 2026, at Holt Park Nick Wells, City Manager Mr. Wells explained that similarly to the permit issued for the high school graduation firework show, a permit must be issued to the Chamber for the Independence Day Celebration.
A motion was made by Mrs. Ramirez and seconded by Mr. Munger to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Anderson, Goodsell, Munger, Ramirez, Pacheco
NOES: None
ABSENT: None
ABSTAIN: None
b. Discussion/Related Action to Adopt RESOLUTION #26-16 Establishing an Appropriations Limit for the 2026-27 Fiscal Year Nick Wells, City Manager Mr. Wells delineated the need for the City to annually establish an appropriations limit. The limit changes based on fluctuating cost of living and population growth. The City's Gann limit is not affected because we do not tax to the full capable extent.
A motion was made by Mr. Goodsell and seconded by Mr. Pacheco to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Anderson, Goodsell, Munger, Ramirez, Pacheco
NOES: None
ABSENT: None
ABSTAIN: None
c. Discussion/Related Action to Adopt RESOLUTION #26-17 Adopting a Budget for the 2026-27 Fiscal Year Nick Wells, City Manager
Mr. Wells presented the budget, noting that projections for the enterprise and general funds have been updated to reflect figures through May, slightly improving their standing. Transportation funds remained the same from initial presentation. He reviewed total revenue over expenses for each major category and briefly explained those numbers. Mr. Munger wanted a deeper review at expenses and voiced that he could not approve the budget without that information.
A motion was made by Mr. Goodsell and seconded by Mrs. Ramirez to approve the action as presented.
The motion passed in the form of a roll call vote.
AYES: Anderson, Goodsell, Ramirez, Pacheco
NOES: Munger
ABSENT: None
ABSTAIN: None
4. INFORMATION ONLY:
a. Discussion Only Regarding 4th of July Event and Time Capsule Opening Ceremony in Celebration of our Nation's Semiquincentennial Nick Wells, City Manager Mr. Wells noted that this highly anticipated event is only two weeks away and he will soon be sending a program to the Council.
b. Discussion Only Regarding Annual Contractual Rate Adjustment for Solid Waste Removal Services by CR&R, Inc. Nick Wells, City Manager Mr. Wells delineated that in accordance with the established contract with CR&R, an annual rate increase of no more than 4% is set in place. Victor Carillo came on behalf of CR&R to express the organizations pleasure to work with the City of Holtville, which has been granted the lowest rate in the valley. The Council took the opportunity to make known areas in which the service could improve.
5. STAFF REPORTS:
a. City Manager Report - Nick Wells Mr. Wells shared updates on various projects. b. Finance Supervisor
c. Fire Chief - Alex Silva
d. Water Plant Foreman - Josh Osuna
e. Water/Wastewater Consultant - Frank Cornejo
f. Public Works Supervisor - Alex Chavez
6. Items for Future Meetings:
7. ADJOURNMENT: There being no further business to come before the Council, Mayor Pacheco adjourned the meeting at 7:45 PM.
Mike Pacheco, Mayor
Yvette Rios, City Clerk
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49417
07/09/2026 49417 HOLTVILLE TRIBUNE 102194 10-12003-4422 1,260.00- 1,260.00- V LEGAL AD-CYCLE 8 ACTIVE Total 49417: 1,260.00-
49443
06/25/2026 49443 AA ELECTRIC 3289 10-31150-44300 497.61 497.61 FLAGPOLE LIGHT REPAIRS 06/25/2026 49443 AA ELECTRIC 3294 10-22080-4430 845.61 845.61 FIRE DEPT ELECTRIC REPAIRS Total 49443: 1,343.22
49444
06/25/2026 49444 ACE HARDWARE F84878 12-31610-4420 104.98 104.98 GRASS KILLER, BIRD SPIKES, P 06/25/2026 49444 ACE HARDWARE F84900 10-22080-4420 40.47 40.47 TOWELS, FREEZER BLOCK 06/25/2026 49444 ACE HARDWARE F84942 10-31152-44200 32.94 32.94 TAPE, TRASH BAGS 06/25/2026 49444 ACE HARDWARE F85543 10-31150-44200 68.92 68.92 LOCKWASH, SCREWS, NUTS 06/25/2026 49444 ACE HARDWARE F85562 10-31150-44210 56.01 56.01 RAKE, SCOOP 06/25/2026 49444 ACE HARDWARE F85596 10-31152-44200 51.69 51.69 ANT KILLER 06/25/2026 49444 ACE HARDWARE F85715 11-31520-44200 25.61 25.61 V BELT, MARKER 06/25/2026 49444 ACE HARDWARE F85757 10-31150-44200 15.06 15.06 FILES 06/25/2026 49444 ACE HARDWARE F85770 10-31150-44200 196.27 196.27 CLEANING SUPPLIES 06/25/2026 49444 ACE HARDWARE F85813 10-22080-4420 11.84 11.84 CAR WASH SUPPLIES 06/25/2026 49444 ACE HARDWARE F86011 10-31152-44200 16.13 16.13 KEYS 06/25/2026 49444 ACE HARDWARE F86135 10-22080-4420 74.28 74.28 DRINK MIX, TOWELS 06/25/2026 49444 ACE HARDWARE F86278 11-31520-44200 99.29 99.29 CLEANING SUPPLIES 06/25/2026 49444 ACE HARDWARE F86553 11-31510-44200 16.15 16.15 WASH BRUSH 06/25/2026 49444 ACE HARDWARE F86554 11-31510-44200 12.92 12.92 HANDLE 06/25/2026 49444 ACE HARDWARE F86558 10-31152-44200 49.52 49.52 ANT KILLER 06/25/2026 49444 ACE HARDWARE F86709 10-31150-44200 7.73 7.73 ELBOWS 06/25/2026 49444 ACE HARDWARE F86786 10-31150-44200 25.83 25.83 SPRAY HEADS 06/25/2026 49444 ACE HARDWARE F86901 10-22080-4420 20.46 20.46 KITCHEN BAGS 06/25/2026 49444 ACE HARDWARE F86906 11-31520-44200 64.61 64.61 V BELTS 06/25/2026 49444 ACE HARDWARE F86974 10-31150-44200 20.53 20.53 PAINT SUPPLIES 06/25/2026 49444 ACE HARDWARE F87017 10-31140-44200 8.19 8.19 PEDESTAL 06/25/2026 49444 ACE HARDWARE F87017 11-31510-44200 16.37 16.37 PEDESTAL 06/25/2026 49444 ACE HARDWARE F87017 12-31620-4420 16.37 16.37 PEDESTAL Total 49444: 1,052.17
49445
06/25/2026 49445 AFLAC TRADITIONAL 153019 10-00000-2023 17.17 17.17 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 153019 10-00000-2024 125.24 125.24 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 257890 10-00000-2023 17.17 17.17 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 257890 10-00000-2024 112.82 112.82 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 639474 10-00000-2024 125.24 125.24 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 639474 10-00000-2023 17.17 17.17 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 841959 10-00000-2023 17.17 17.17 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 841959 10-00000-2024 125.24 125.24 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 949689 10-00000-2024 125.24 125.24 AFLAC 06/25/2026 49445 AFLAC TRADITIONAL 949689 10-00000-2023 17.17 17.17 AFLAC Total 49445: 699.63
49446
06/25/2026 49446 ALL VALLEY FENCE & 26-3206 10-31140-44200 1,060.13 1,060.13 FENCE SUPPLIES Total 49446: 1,060.13
49447
06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-13010-4225 100.82 100.82 DENTAL INSURANCE VOID
PW
FIRE DEPT
PW
FIRE DEPT
ADMIN
PW
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-12001-4225 328.68 328.68 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-14020-4225 134.42 134.42 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-22080-4225 278.27 278.27 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-12003-4225 227.86 227.86 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-21070-4225 25.20 25.20 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-31150-42250 159.52 159.52 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 11-31530-42250 35.28 35.28 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 11-31510-42250 195.52 195.52 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 11-31520-42250 100.82 100.82 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 12-31620-4225 208.24 208.24 DENTAL INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU DENTAL 6/20 10-14020-4430 30.00 30.00 ADMIN FEES 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-13010-4225 18.72 18.72 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-12001-4225 73.04 73.04 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-14020-4225 24.96 24.96 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-12003-4225 32.64 32.64 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-22080-4225 115.04 115.04 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-21070-4225 8.20 8.20 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-31140-42250 24.14 24.14 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 10-31150-42250 69.18 69.18 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 11-31530-42250 5.92 5.92 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 11-31510-42250 94.80 94.80 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 11-31520-42250 18.72 18.72 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 12-31610-4225 51.36 51.36 VISION INSURANCE 06/25/2026 49447 AMERITAS LIFE INSU VISION 6/20 12-31620-4225 121.12 121.12 VISION INSURANCE Total 49447: 2,482.47
49448
06/25/2026 49448 AT&T 25380518 12-31610-4425 101.81 101.81 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 12-31620-4425 64.44 64.44 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 10-31150-44250 20.37 20.37 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 10-31120-44250 .10 .10 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 10-12001-4425 32.15 32.15 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 10-22080-4425 134.52 134.52 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 10-21040-4425 376.15 376.15 TELEPHONE CHARGES 06/25/2026 49448 AT&T 25380518 11-31520-44250 88.24 88.24 TELEPHONE CHARGES Total 49448: 817.78
49449
06/25/2026 49449 AT&T MOBILITY 1671X06112 10-22080-4423 45.48 45.48 FIRE DEPT PHONE 06/25/2026 49449 AT&T MOBILITY 1671X06112 10-22080-4515 40.74 40.74 FIRE DEPT SERVICES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-12001-4423 59.52 59.52 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-12001-4515 61.11 61.11 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-22080-4423 45.48 45.48 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-22080-4515 40.74 40.74 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-14020-4423 50.53 50.53 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-14020-4515 20.37 20.37 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-12003-4423 45.48 45.48 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-31140-44230 115.54 115.54 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 10-31150-44230 70.05 70.05 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 12-31610-4423 93.24 93.24 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 12-31620-4423 166.71 166.71 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 11-31530-44230 47.76 47.76 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 11-31510-44230 118.95 118.95 TELEPHONE CHARGES 06/25/2026 49449 AT&T MOBILITY 8116X061120 11-31520-44230 234.24 234.24 TELEPHONE CHARGES Total 49449: 1,255.94
ADMIN
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49450
06/25/2026 49450 AUTO ZONE COMME 5648291452 10-12003-4428 81.05 81.05 TRUCK SUPPLIES Total 49450: 81.05
49451
06/25/2026 49451 BABCOCK LABORAT CF60506-22 12-31610-4430 42.00 42.00 TOTAL HARDNESS PACKAGE 06/25/2026 49451 BABCOCK LABORAT CF60591-22 11-31520-44301 21.00 21.00 ALUMINUM TEST 06/25/2026 49451 BABCOCK LABORAT CF60648-22 12-31610-4430 196.00 196.00 BIOCHEMICAL OXYGEN DEMA 06/25/2026 49451 BABCOCK LABORAT CF60952-22 12-31610-4430 196.00 196.00 BIOCHEMICAL OXYGEN DEMA 06/25/2026 49451 BABCOCK LABORAT CF61043-22 12-31610-4430 42.00 42.00 TOTAL HARDNESS PACKAGE 06/25/2026 49451 BABCOCK LABORAT CF61044-22 12-31610-4430 21.00 21.00 COPPER 06/25/2026 49451 BABCOCK LABORAT CF61045-22 12-31610-4430 70.00 70.00 OIL AND GREASE 06/25/2026 49451 BABCOCK LABORAT CF61046-22 12-31610-4430 21.00 21.00 AMMONIA 06/25/2026 49451 BABCOCK LABORAT CF61047-22 12-31610-4430 21.00 21.00 AMMONIA 06/25/2026 49451 BABCOCK LABORAT CF61048-22 11-31520-44301 21.00 21.00 ALUMINUM TEST 06/25/2026 49451 BABCOCK LABORAT LF60009-227 12-31610-4430 36.00 36.00 E.COLI LAB ANALYSIS Total 49451: 687.00
49452
06/25/2026 49452 BAJA DESERT TIRE S21-31642 11-31510-44280 25.00 25.00 FLAT REPAIR Total 49452: 25.00
49453
06/25/2026 49453 BARBARA YATES FINAL CHEC 11-00000-39620 70.99 70.99 FINAL UTILITY BILL Total 49453: 70.99
49454
06/25/2026 49454 BLU BULK TRANSPO #9746 MAY 2 10-31158-44200 60.40 60.40 PUBLIC WORKS WATER Total 49454: 60.40
49455
06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-13010-4230 666.44 666.44 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-12001-4230 1,792.19 1,792.19 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-14020-4230 915.38 915.38 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-22080-4230 1,388.47 1,388.47 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-31140-42300 301.84 301.84 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-31150-42300 464.65 464.65 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 10-12003-4230 1,197.26 1,197.26 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 11-31530-42300 116.38 116.38 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 11-31510-42300 1,668.43 1,668.43 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 11-31520-42300 742.77 742.77 MEDICAL INSURANCE PREMIU 06/25/2026 49455 BLUE SHIELD OF CA 2616600377 12-31620-4230 1,851.16 1,851.16 MEDICAL INSURANCE PREMIU Total 49455: 11,104.97
49456
06/25/2026 49456 BORDER TACTICAL A225554 10-12003-4314 265.00 265.00 BUILDING DEPT UNIFORM Total 49456: 265.00
49457
06/25/2026 49457 CASELLE, INC. INV-20994 10-14020-4520 1,800.00 1,800.00 SUPPORT AND MAINTENANCE Total 49457: 1,800.00
PW
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UTILITIES
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Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49458
06/25/2026 49458 CROSS CONNECTIO 2669-HOLTVI 10-22080-4431 70.88 70.88 RADIO REPAIRS Total 49458: 70.88
49459
06/25/2026 49459 DEPT OF HOUSING A LAJ4584 TIT 47-31000-4430 25.00 25.00 LAJ4584 TITLE REQUEST Total 49459: 25.00
49460
06/25/2026 49460 EUSTAQUIO MAGALL FINAL BILL 11-00000-39620 205.77 205.77 FINAL UTILITY BILL Total 49460: 205.77
49461
06/25/2026 49461 FRANCISCO OROZC TRISTATE 20 11-31510-43110 369.00 369.00 TRISTATE TRAINING HOTEL 06/25/2026 49461 FRANCISCO OROZC TRISTATE 20 12-31620-43110 369.00 369.00 TRISTATE TRAINING HOTEL Total 49461: 738.00
49462
06/25/2026 49462 GOLDEN BELL PROD 19743 12-31610-4420 2,014.93 2,014.93 LIFT STATION DEGREASER Total 49462: 2,014.93
49463
06/25/2026 49463 HALEY DOWSEY AMAZON 6/4 10-31152-44200 29.27 29.27 LIFEGUARD SUPPLIES 06/25/2026 49463 HALEY DOWSEY AMAZON 6/5 10-31152-44200 150.78 150.78 FIRST AID KIT 06/25/2026 49463 HALEY DOWSEY JULY 4TH #0 10-13050-4420 10.33 10.33 GUEST BOOK FOR EVENT 06/25/2026 49463 HALEY DOWSEY JULY 4TH #4 10-13050-4420 73.26 73.26 SMALL FLAGS FOR EVENT Total 49463: 263.64
49464
06/25/2026 49464 HARBOR FREIGHT C D6B175A7 11-31520-44200 270.61 270.61 PUMP Total 49464: 270.61
49465
06/25/2026 49465 HERITAGE POOL SU 27723510-00 10-31152-44200 347.42 347.42 POOL MAINTENANCE CHEMICA Total 49465: 347.42
49466
06/25/2026 49466 HINDERLITER deLLA SIN064297 10-14020-4430 300.00 300.00 SALES TAX CONTRACT SERVIC Total 49466: 300.00
49467
06/25/2026 49467 IMPERIAL COUNTY A LAFCO 2026 10-17030-4432 8,759.00 8,759.00 LAFCO SHARE 2026-27 Total 49467: 8,759.00
49468
06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 10-31140-44240 2,556.28 2,556.28 ELECTRIC UTILITIES 06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 10-31158-44240 4,333.97 4,333.97 ELECTRIC UTILITIES 06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 11-31520-44240 13,986.95 13,986.95 ELECTRIC UTILITIES 06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 12-31610-4424 7,044.52 7,044.52 ELECTRIC UTILITIES 06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 12-31620-4424 153.99 153.99 ELECTRIC UTILITIES FIRE
ADMIN
UTILITIES
PW
PW
ADMIN
PW
PW
ADMIN
ADMIN
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 11-31510-44240 527.77 527.77 ELECTRIC UTILITIES 06/25/2026 49468 IMPERIAL IRRIGATIO ELECTRICIT 11-31520-44240 527.77 527.77 ELECTRIC UTILITIES 06/25/2026 49468 IMPERIAL IRRIGATIO PARKS ELE 10-31150-44240 3,133.17 3,133.17 PARKS ELECTRICITY Total 49468: 32,264.42
49469
06/25/2026 49469 IMPERIAL IRRIGATIO #0303 JUNE 11-31520-44350 2,892.00 2,892.00 RAW WATER CHARAGES Total 49469: 2,892.00
49470
06/25/2026 49470 JADE SECURITY SYS 0235290 11-31520-44300 77.98 77.98 MONITOR SECURITY SYSTEM 06/25/2026 49470 JADE SECURITY SYS 0235290 12-31610-4430 77.99 77.99 MONITOR SECURITY SYSTEM Total 49470: 155.97
49471
06/25/2026 49471 JOSE HERRERA BOOTS 2025 12-31610-4314 200.00 200.00 BOOTS Total 49471: 200.00
49472
06/25/2026 49472 LA BRUCHERIE IRRI 329967 11-31520-44200 242.85 242.85 PVC, ADAPTERS, BUSHINGS Total 49472: 242.85
49473
06/25/2026 49473 LEAF 20397668 10-22080-4525 166.14 166.14 PRINTER LEASE Total 49473: 166.14
49474
06/25/2026 49474 LOWES BUSINESS A #5228 JUNE 10-31140-44500 52.32 52.32 TOOLS Total 49474: 52.32
49475
06/25/2026 49475 METRON FARNIER, L 992428223 11-31530-47950 40,303.40 40,303.40 METER, REGISTER, ANTENNAS Total 49475: 40,303.40
49476
06/25/2026 49476 MISSIONSQUARE 6243711 10-00000-2026 2,274.02 2,274.02 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-00000-2027 596.33 596.33 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-12001-4240 693.52 693.52 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-13010-4240 159.92 159.92 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-14020-4240 277.28 277.28 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-22080-4240 179.14 179.14 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-12003-4240 216.80 216.80 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-21070-4240 43.73 43.73 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-31140-42400 148.29 148.29 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 10-31150-42400 164.39 164.39 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 11-31530-42400 31.74 31.74 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 11-31510-42400 508.23 508.23 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 11-31520-42400 255.76 255.76 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 12-31610-4240 482.64 482.64 RETIREMENT 06/25/2026 49476 MISSIONSQUARE 6243711 12-31620-4240 595.62 595.62 RETIREMENT ADMIN
PW
PW
PW
FIRE DEPT
PW
PW
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 49476: 6,627.41
49477
06/25/2026 49477 NICHOLAS WELLS MAY 2026 S 10-12001-4429 97.17 97.17 SCAG CONFERENCE 5/2026 06/25/2026 49477 NICHOLAS WELLS MILEAGE 5- 10-12001-4429 93.53 93.53 MILEAGE 5-6/2026 Total 49477: 190.70
49478
06/25/2026 49478 POLYDYNE, INC. 2036064 12-31610-4420 4,437.55 4,437.55 CLARIFLOC Total 49478: 4,437.55
49479
06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-11011-42310 29.38 29.38 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-13010-4231 12.78 12.78 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-12001-4231 39.86 39.86 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-14020-4231 17.04 17.04 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-12003-4231 56.58 56.58 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-22080-4231 80.39 80.39 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-31140-42310 30.98 30.98 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-21070-4231 3.20 3.20 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 10-31150-42310 28.74 28.74 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 11-31530-42310 2.56 2.56 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 11-31510-42310 115.10 115.10 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 11-31520-42310 25.20 25.20 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 12-31610-4231 253.72 253.72 LIFE INSURANCE 06/25/2026 49479 PRINCIPAL LIFE INSU #9437-101 J 12-31620-4231 143.68 143.68 LIFE INSURANCE Total 49479: 839.21
49480
06/25/2026 49480 QUILL CORPORATIO 49165017 11-31520-44160 867.52 867.52 TONER, FOLDERS 06/25/2026 49480 QUILL CORPORATIO 49166965 11-31520-44160 267.84 267.84 TONER 06/25/2026 49480 QUILL CORPORATIO 49179424 10-12001-4416 82.90 82.90 OFFICE SUPPLIES 06/25/2026 49480 QUILL CORPORATIO 49179424 10-14020-4416 32.24 32.24 OFFICE SUPPLIES 06/25/2026 49480 QUILL CORPORATIO 49179424 11-31510-44160 32.24 32.24 OFFICE SUPPLIES 06/25/2026 49480 QUILL CORPORATIO 49179424 12-31620-4416 32.24 32.24 OFFICE SUPPLIES Total 49480: 1,314.98
49481
06/25/2026 49481 RAMON ALEJANDRO 1605 10-12001-4510 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 10-12003-4510 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 10-14020-4510 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 10-22080-4510 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 11-31510-45100 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 12-31620-4510 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 11-31520-45100 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 12-31610-4510 90.00 90.00 MANAGEMENT INFO SERVICES 06/25/2026 49481 RAMON ALEJANDRO 1605 11-31520-45200 300.00 300.00 WTP CONSULTING 06/25/2026 49481 RAMON ALEJANDRO 1605 12-31610-4520 600.00 600.00 WWTP CONSULTING 06/25/2026 49481 RAMON ALEJANDRO 1605 10-12003-4520 900.00 900.00 BUILDING PERMIT SYSTEM 06/25/2026 49481 RAMON ALEJANDRO 1605 10-22080-4520 150.00 150.00 FIRE DEPT CONSULTING Total 49481: 2,670.00
49482
06/25/2026 49482 RAYLENE TAPICERA MILEAGE 6/ 10-12003-4429 17.39 17.39 MILEAGE IMPERIAL COUNTY ADMIN
PW
ADMIN
PW
ADMIN
ADMIN
BUILDING
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 49482: 17.39
49483
06/25/2026 49483 ROBERT S. NELSON 15586 10-31140-44280 119.96 119.96 TRUCK REPAIRS 06/25/2026 49483 ROBERT S. NELSON 15586 11-31510-44280 209.94 209.94 TRUCK REPAIRS 06/25/2026 49483 ROBERT S. NELSON 15586 11-31530-44280 59.98 59.98 TRUCK REPAIRS 06/25/2026 49483 ROBERT S. NELSON 15586 12-31620-4428 209.94 209.94 TRUCK REPAIRS Total 49483: 599.82
49484
06/25/2026 49484 SANDRA MANDUJAN MILEAGE 6/ 10-31152-44290 18.49 18.49 MILEAGE COSTCO SUPPLIES Total 49484: 18.49
49485
06/25/2026 49485 SELLERS PETROLEU CL50905-IN 10-22080-4427 2,660.88 2,660.88 FD FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 10-12003-4427 49.48 49.48 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 10-21070-4427 437.91 437.91 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 10-31150-44270 1,010.28 1,010.28 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 11-31510-44270 243.92 243.92 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 11-31530-44270 240.38 240.38 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 11-31520-44270 260.30 260.30 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 12-31610-4427 86.16 86.16 PW FUEL 06/25/2026 49485 SELLERS PETROLEU CL50906-IN 12-31620-4427 679.93 679.93 PW FUEL Total 49485: 5,669.24
49486
06/25/2026 49486 SERVICE MASTER 35913 10-31158-44300 2,196.00 2,196.00 JANITORIAL SERVICE Total 49486: 2,196.00
49487
06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-22080-4230 616.53 616.53 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-21070-4230 101.96 101.96 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-31140-42300 247.46 247.46 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-31150-42300 669.27 669.27 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 11-31530-42300 33.72 33.72 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 11-31510-42300 621.70 621.70 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 12-31610-4230 972.11 972.11 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 12-31620-4230 926.99 926.99 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-22080-4225 71.56 71.56 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-21070-4225 10.78 10.78 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-31140-42250 21.94 21.94 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 10-31150-42250 56.57 56.57 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 11-31530-42250 3.18 3.18 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 11-31510-42250 50.78 50.78 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 12-31610-4225 105.65 105.65 INSURANCE PREMIUM 06/25/2026 49487 SIMNSA HEALTH PLA 151091 12-31620-4225 74.85 74.85 INSURANCE PREMIUM Total 49487: 4,585.05
49488
06/25/2026 49488 USA BLUEBOOK INV0104419 11-31520-44200 1,743.49 1,743.49 PH METER KIT 06/25/2026 49488 USA BLUEBOOK INV0104542 11-31520-44200 264.95 264.95 CIRCULAR CHART 06/25/2026 49488 USA BLUEBOOK INV0107204 12-31610-4420 1,137.55 1,137.55 TESTING SUPPLIES 06/25/2026 49488 USA BLUEBOOK INV01073113 11-31520-44200 1,198.74 1,198.74 COLORIMETER, VALVES PW
ADMIN
PW
FIRE DEPT
PW
ADMIN
PW
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 49488: 4,344.73
49489
06/25/2026 49489 VECTOR PROCESS S 14584 11-31520-44200 440.31 440.31 PH SENSOR Total 49489: 440.31
49490
06/25/2026 49490 VEIT, LLC 24AR359314 10-13010-4416 67.89 67.89 PRINTER 06/25/2026 49490 VEIT, LLC 24AR359314 10-12001-4416 67.89 67.89 PRINTER 06/25/2026 49490 VEIT, LLC 24AR359314 10-14020-4416 67.89 67.89 PRINTER 06/25/2026 49490 VEIT, LLC 24AR359314 11-31510-44160 67.89 67.89 PRINTER 06/25/2026 49490 VEIT, LLC 24AR359314 12-31620-4416 67.90 67.90 PRINTER Total 49490: 339.46
49491
06/25/2026 49491 VESTIS #2000 MAY 2 10-31158-44200 263.73 263.73 WORKPLACE SUPPLIES 06/25/2026 49491 VESTIS #2000 MAY 2 12-31610-4314 570.17 570.17 UNIFORM CHARGES 06/25/2026 49491 VESTIS #2000 MAY 2 11-31520-43140 627.14 627.14 UNIFORM CHARGES 06/25/2026 49491 VESTIS #2000 MAY 2 11-31530-43140 143.12 143.12 UNIFORM CHARGES 06/25/2026 49491 VESTIS #2000 MAY 2 10-31150-43140 134.17 134.17 UNIFORM CHARGES 06/25/2026 49491 VESTIS #2000 MAY 2 10-31140-43140 134.17 134.17 UNIFORM CHARGES 06/25/2026 49491 VESTIS #2000 MAY 2 11-31510-43140 241.51 241.51 UNIFORM CHARGES 06/25/2026 49491 VESTIS #2000 MAY 2 12-31620-4314 241.50 241.50 UNIFORM CHARGES Total 49491: 2,355.51
49492
06/25/2026 49492 VIC'S A/C 104543 10-31158-44300 1,149.87 1,149.87 POOL HUT A/C REPAIRS 06/25/2026 49492 VIC'S A/C 104588 10-22080-4430 133.84 133.84 FIRE DEPT AC REPAIRS Total 49492: 1,283.71
49493
06/25/2026 49493 WALKER & DRISKILL 15663 10-16026-4430 1,760.00 1,760.00 ATTORNEY FEES Total 49493: 1,760.00
49494
06/30/2026 49494 ACE HARDWARE F87095 10-31150-44200 1.27 1.27 SCREWS 06/30/2026 49494 ACE HARDWARE F87101 10-31150-44200 11.27 11.27 SCREWS 06/30/2026 49494 ACE HARDWARE F87156 10-31150-44200 49.54 49.54 CONCRETE PATCH, GLOVES 06/30/2026 49494 ACE HARDWARE F87681 10-22080-4420 43.02 43.02 BOTTLED WATER 06/30/2026 49494 ACE HARDWARE F87698 10-22080-4420 7.10 7.10 GLUE 06/30/2026 49494 ACE HARDWARE F87922 10-22080-4420 38.26 38.26 SMOKE ALARM Total 49494: 150.46
49495
06/30/2026 49495 AMBER MOFFITT FINAL BILL 11-00000-39620 184.48 184.48 FINAL UTILITY BILL Total 49495: 184.48
49496
06/30/2026 49496 BABCOCK LABORAT CF61354-22 11-31520-44301 42.00 42.00 ALUMINUM TEST 06/30/2026 49496 BABCOCK LABORAT CF61357-22 12-31610-4430 196.00 196.00 BIOCHEMICAL OXYGEN DEMA 06/30/2026 49496 BABCOCK LABORAT CF61588-22 11-31520-44301 192.00 192.00 TOTAL ORGANIC CARBON 06/30/2026 49496 BABCOCK LABORAT LF60028-227 12-31610-4430 36.00 36.00 E.COLI LAB ANALYSIS PW
PW
PW
PW
FIRE DEPT
ADMIN
PW
FIRE DEPT
UTILITIES
PW
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 49496: 466.00
49497
06/30/2026 49497 BOUNDTREE 86233435 10-22080-4420 215.58 215.58 MEDICAL SUPPLIES Total 49497: 215.58
49498
06/30/2026 49498 CALIBER 63412 10-13010-4314 29.16 29.16 CITY POLO SHIRTS 06/30/2026 49498 CALIBER 63412 10-12001-4314 60.48 60.48 CITY POLO SHIRTS 06/30/2026 49498 CALIBER 63412 10-14020-4314 10.45 10.45 CITY POLO SHIRTS 06/30/2026 49498 CALIBER 63412 11-31510-43140 25.03 25.03 CITY POLO SHIRTS 06/30/2026 49498 CALIBER 63412 12-31620-4314 25.34 25.34 CITY POLO SHIRTS Total 49498: 150.46
49499
06/30/2026 49499 CSC OF SALINAS 1150867 11-31520-44200 186.76 186.76 HOSE ASSEMBLY, PIPES Total 49499: 186.76
49500
06/30/2026 49500 DAVID MONIGOLD JULY 4TH B 10-13050-4430 500.00 500.00 4TH OF JULY BAND Total 49500: 500.00
49501
06/30/2026 49501 ERIC SCIAKY JULY 4TH B 10-13050-4430 500.00 500.00 4TH OF JULY BAND Total 49501: 500.00
49502
06/30/2026 49502 HEALTHEQUITY INC. 05-2026 FEE 10-14020-4430 1,086.00 1,086.00 ADMINISTRATION FEES Total 49502: 1,086.00
49503
06/30/2026 49503 HOLTVILLE FIREFIGH PP#6-9 FD D 10-00000-2028 300.00 300.00 FIRE DEPT DUES #6-9 2025 Total 49503: 300.00
49504
06/30/2026 49504 I.C. PUBLIC HEALTH 25674 11-31520-44301 295.00 295.00 COLIFORM WATER ANALYSIS Total 49504: 295.00
49505
06/30/2026 49505 I.V. FAMILY CARE ME 3459394 10-31152-44300 300.00 300.00 DIEGO HARMON 06/30/2026 49505 I.V. FAMILY CARE ME 3459534 10-31152-44300 300.00 300.00 ANTHONY GARCIA 06/30/2026 49505 I.V. FAMILY CARE ME 3459535 10-31152-44300 300.00 300.00 JULIO MURGA Total 49505: 900.00
49506
06/30/2026 49506 K-C WELDING & REN H55977 10-31140-43140 40.00 40.00 ALEX CHAVEZ BOOTS 06/30/2026 49506 K-C WELDING & REN H55977 11-31510-43140 80.00 80.00 ALEX CHAVEZ BOOTS 06/30/2026 49506 K-C WELDING & REN H55977 12-31620-4314 80.00 80.00 ALEX CHAVEZ BOOTS
FIRE DEPT
ADMIN
PW
FARMERS MKT
FARMERS MKT
ADMIN
FIRE DEPT
PW
FIRE DEPT
PW
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 49506: 200.00
49507
06/30/2026 49507 L.N. CURTIS & SONS INV1080736 10-22080-4420 568.15 568.15 COBRA BARRIAIRE Total 49507: 568.15
49508
06/30/2026 49508 LA BRUCHERIE IRRI 300325C 11-31530-44200 246.68 246.68 VALVE BOX 06/30/2026 49508 LA BRUCHERIE IRRI 300815C 10-31150-44200 27.71 27.71 SPRINKLERS 06/30/2026 49508 LA BRUCHERIE IRRI 303484C 10-31150-44210 99.59 99.59 SHOVEL 06/30/2026 49508 LA BRUCHERIE IRRI 332237 10-31150-44200 181.69 181.69 VALVE BOX, NOZZLES 06/30/2026 49508 LA BRUCHERIE IRRI 332259 10-31150-44200 159.54 159.54 IRRITROL BUBBLER, CHANNEL 06/30/2026 49508 LA BRUCHERIE IRRI 333059 10-31150-44200 995.54 995.54 TIMERS, ASSEMBLY 06/30/2026 49508 LA BRUCHERIE IRRI 47580CR 10-31150-44200 71.63 71.63 CREDIT MEMO 47580CR 06/30/2026 49508 LA BRUCHERIE IRRI 47811CR 11-31510-44200 705.32 705.32 CREDIT MEMO 47811CR Total 49508: 2,487.70
49509
06/30/2026 49509 NAPA AUTO PARTS 324739 11-31520-44200 188.52 188.52 COMPRESS OIL 06/30/2026 49509 NAPA AUTO PARTS 324848 11-31520-44200 62.24 62.24 BELT 06/30/2026 49509 NAPA AUTO PARTS 324893 11-31510-44200 69.75 69.75 VALVES, HOSE 06/30/2026 49509 NAPA AUTO PARTS 324893 12-31620-4420 69.74 69.74 VALVES, HOSE 06/30/2026 49509 NAPA AUTO PARTS 324960 10-31140-44200 41.90 41.90 HOSE, GAUGE, PASTE FLUX Total 49509: 432.15
49510
06/30/2026 49510 PEAC SOLUTIONS 4097167 10-14020-4525 95.36 95.36 PRINTER LEASE 06/30/2026 49510 PEAC SOLUTIONS 4097167 10-13010-4525 95.36 95.36 PRINTER LEASE 06/30/2026 49510 PEAC SOLUTIONS 4097167 10-12001-4525 95.36 95.36 PRINTER LEASE 06/30/2026 49510 PEAC SOLUTIONS 4097167 11-31510-45250 95.37 95.37 PRINTER LEASE 06/30/2026 49510 PEAC SOLUTIONS 4097167 12-31620-4525 95.37 95.37 PRINTER LEASE Total 49510: 476.82
49511
06/30/2026 49511 PITNEY BOWES,INC. 1029661411 10-14020-4416 173.49 173.49 INK CARTRIDGES FOR POSTAG 06/30/2026 49511 PITNEY BOWES,INC. 1029661411 11-31510-44160 173.49 173.49 INK CARTRIDGES FOR POSTAG 06/30/2026 49511 PITNEY BOWES,INC. 1029661411 12-31620-4416 173.48 173.48 INK CARTRIDGES FOR POSTAG Total 49511: 520.46
49512
06/30/2026 49512 PURCHASE POWER ( #9843 JULY 10-13010-4417 6.65 6.65 POSTAGE 06/30/2026 49512 PURCHASE POWER ( #9843 JULY 10-14020-4417 82.70 82.70 POSTAGE 06/30/2026 49512 PURCHASE POWER ( #9843 JULY 10-22080-4417 53.23 53.23 POSTAGE 06/30/2026 49512 PURCHASE POWER ( #9843 JULY 10-12001-4417 3.80 3.80 POSTAGE 06/30/2026 49512 PURCHASE POWER ( #9843 JULY 12-31620-4417 15.21 15.21 POSTAGE 06/30/2026 49512 PURCHASE POWER ( #9843 JULY 11-31510-44170 1,460.13 1,460.13 POSTAGE Total 49512: 1,621.72
49513
06/30/2026 49513 QUILL CORPORATIO 49229950 12-31610-4416 225.38 225.38 APC BACKUPS 06/30/2026 49513 QUILL CORPORATIO 49260478 10-22080-4416 100.76 100.76 TONER 06/30/2026 49513 QUILL CORPORATIO 49260478 10-14020-4416 20.67 20.67 TAPE, LABELS, STAPLES 06/30/2026 49513 QUILL CORPORATIO 49260478 11-31510-44160 20.67 20.67 TAPE, LABELS, STAPLES ADMIN
ADMIN
ADMIN
PW
PW
FIRE DEPT
PW
FIRE DEPT
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 06/30/2026 49513 QUILL CORPORATIO 49260478 12-31620-4416 20.67 20.67 TAPE, LABELS, STAPLES Total 49513: 388.15
49514
06/30/2026 49514 RITA BLANCO R G/GA FINAL BILL 11-00000-39620 295.80 295.80 FINAL UTILITY BILL Total 49514: 295.80
49515
06/30/2026 49515 ROBERT S. NELSON 15600 10-31150-44280 317.27 317.27 TRUCK REPAIRS 06/30/2026 49515 ROBERT S. NELSON 15600 11-31510-44280 45.32 45.32 TRUCK REPAIRS 06/30/2026 49515 ROBERT S. NELSON 15600 12-31620-4428 90.64 90.64 TRUCK REPAIRS Total 49515: 453.23
49516
06/30/2026 49516 SANDRA MANDUJAN CALIBER 6/2 11-31510-43110 7.76 7.76 CALIBER PICK UP 06/30/2026 49516 SANDRA MANDUJAN CALIBER 6/2 12-31620-43110 7.76 7.76 CALIBER PICK UP Total 49516: 15.52
49517
06/30/2026 49517 VALLEY TESTING 41588 10-31150-44300 49.25 49.25 PRE EMPLOYMENT DRUG TES 06/30/2026 49517 VALLEY TESTING 41588 11-31510-44300 7.06 7.06 PRE EMPLOYMENT DRUG TES 06/30/2026 49517 VALLEY TESTING 41588 12-31620-4430 14.04 14.04 PRE EMPLOYMENT DRUG TES Total 49517: 70.35
49518
06/30/2026 49518 VIC'S A/C 104682 10-31158-44300 237.50 237.50 HVAC REPAIRS Total 49518: 237.50
49519
07/09/2026 49519 EMPLOYMENT DEVE L068827499 10-12003-4422 1,260.00 1,260.00 LEGAL AD-CYCLE 8 ACTIVE Total 49519: 1,260.00
49520
07/09/2026 49520 MISSIONSQUARE 6390830 10-00000-2029 320.00 320.00 CM RETIREMENT CONTRIBUTI 07/09/2026 49520 MISSIONSQUARE 6430601 10-00000-2026 2,274.02 2,274.02 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-00000-2027 596.33 596.33 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-12001-4240 693.52 693.52 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-13010-4240 159.92 159.92 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-14020-4240 277.28 277.28 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-22080-4240 179.14 179.14 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-12003-4240 216.80 216.80 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-21070-4240 43.73 43.73 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-31140-42400 148.29 148.29 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 10-31150-42400 164.39 164.39 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 11-31530-42400 31.74 31.74 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 11-31510-42400 508.23 508.23 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 11-31520-42400 255.76 255.76 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 12-31610-4240 482.64 482.64 RETIREMENT 07/09/2026 49520 MISSIONSQUARE 6430601 12-31620-4240 595.62 595.62 RETIREMENT Total 49520: 6,947.41
UTILITIES
PW
ADMIN
PW
PW
ADMIN
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Grand Totals: 171,417.36
MEETING DATE:
ITEM NUMBER
CITY MANAGER
FINANCE MANAGER
CITY ATTORNEY
DATE ISSUED:
FROM: Nick Wells, City Manager
SUBJECT: Resolution No. 26-18 Identifying the Trestle Bridge Bikeway & Alamo River Trail Connectivity Project for Use of SB1 Gas Tax Revenue Funds for Fiscal Year 2026-27
ISSUE:
Shall the City Council adopt Resolution No. 26-18, identifying a project for dedication of SB1 Road Maintenance Rehabilitation Account (RMRA) funding for Fiscal Year 2026-27 in compliance with California Transportation Commission requirements? DISCUSSION:
The California Transportation Commission website states that "The Road Repair and Accountability Act of 2017, Senate Bill (SB) 1, provides the first significant, stable, and on-going increases in state transportation funding in more than two decades. The Legislature has increased revenues…and accountability for transportation infrastructure investments." The CTC has correspondingly issued regulations and established the procedure for capturing that funding. Eligible projects include (among other criteria) major rehabilitation that extends the useful life of the segment by at least 15 years, reduces congestion and enhances safety or operational improvements that are intended to reduce accidents and fatalities or improve mobility. The CTC requires that to capture its share of RMRA funding, a local entity must include the revenue and expenditure of those funds to a specifically identified project The CTC has directed that cities utilize estimates provided by the California League of Cities to budget for the City's share of the Road Maintenance Rehabilitation Account (RMRA) funding.
CLoC estimates that the share for Holtville in 2026-27 is estimated to be approximately $159,955.
The City is currently working to amend the Trestle Project, separating the CA Natural Resources Agency project, which will repair the bridge structure and add some vegetation to the area, from the project to add a deck and connect to the Trail. Both projects will likely require some City resources. As an approved use of SB1 funds, staff recommends this dedication to allow for covering the gap in funding to complete the project.
Staff is currently working on multiple fronts to procure grant funding for the second phase of this project. Working through SCAG's Active Transportation Program (ATP) funding source, an application was submitted for that source last month. Another grant through the Urban Greening program was also preliminarily submitted. We are also currently looking for a nexus to utilize available IID funding through the FLOW program.
07/13/26
City of Holtville
Approvals
REPORT TO COUNCIL
July 9, 2026
3 a
Reso 26-18 SB1 Fund Dedication (2026'07) Page 1 of 2
SB1 Funding Designation
Page -2-
The ATP application has requested the full $661k estimated to complete the project, however, that is pending whatever bids we receive to construct, there always seem to be additions to these projects, and there is always the possibility to extend the project beyond what is currently planned.
In short, there is always a need for additional funding.
FISCAL IMPACT:
Allows for the capture of this funding, projected to be approximately $159,955.
CITY MANAGER RECOMMENDATION:
It is recommended that the City Council authorize the resolution supporting the proposed allocation.
ALTERNATIVES:
1 - Adopt the resolution to utilize the funding for the recommended purpose. 2 - Amend the resolution, directing staff to apply the funds to (an)other project(s). 3 - Reject adoption, foregoing SB1 funding.
Reso 26-18 SB1 Fund Dedication (2026'07) Page 2 of 2
ATTACHMENT B
Local Streets and Roads - Projected FY2025-26 Revenues
Based on State Dept of Financ statewide revenue projections Estimated May 2026 Highway Users Tax Acct (HUTA)(1) Streets & Highways Code TOTAL Road Maintnc Sec2103(5) Sec2105(3) Sec2106(3) Sec2107(3) Sec2107.5(4) HUTA Rehab Acct(7)
FRESNO COUNTY
CLOVIS 1,278,109 835,380 426,837 1,116,524 10,000 3,666,850 3,632,982 7,299,832 COALINGA 178,550 116,701 63,758 155,977 4,000 518,986 507,522 1,026,507 FIREBAUGH 86,256 56,377 33,282 75,351 2,000 253,266 245,179 498,446 FOWLER 75,892 49,604 29,860 66,297 2,000 223,653 215,721 439,374 FRESNO 5,513,802 3,603,857 1,825,480 4,816,718 20,000 15,779,857 15,672,795 31,452,652 HURON 68,617 44,848 27,458 59,942 2,000 202,864 195,041 397,905 KERMAN 173,571 113,447 62,114 151,627 4,000 504,759 493,369 998,128 KINGSBURG 131,502 85,951 48,223 114,877 3,000 383,552 373,790 757,342 MENDOTA 125,810 82,231 46,343 109,905 3,000 367,289 357,612 724,901 ORANGE COVE 96,184 62,867 36,560 84,024 2,000 281,635 273,400 555,035 PARLIER 145,004 94,775 52,681 126,672 3,000 422,131 412,168 834,299 REEDLEY 263,331 172,115 91,753 230,039 6,000 763,238 748,509 1,511,746 SANGER 267,627 174,923 93,171 233,792 6,000 775,513 760,720 1,536,233 SAN JOAQUIN 36,605 23,925 16,887 31,977 1,000 110,394 104,048 214,442 SELMA 244,623 159,887 85,575 213,696 5,000 708,781 695,331 1,404,112
GLENN COUNTY
ORLAND 86,157 55,180 31,023 75,234 2,000 249,594 244,898 494,491 WILLOWS 64,093 41,892 24,557 55,990 2,000 188,532 182,182 370,714
HUMBOLDT COUNTY
ARCATA 188,082 122,932 82,814 164,304 4,000 562,132 534,617 1,096,749 BLUE LAKE 11,928 7,796 9,747 10,420 1,000 40,891 33,904 74,795 EUREKA 266,983 174,502 115,541 233,230 6,000 796,256 758,891 1,555,147 FERNDALE 13,799 9,019 10,523 12,054 1,000 46,395 39,222 85,617 FORTUNA 124,029 81,066 56,245 108,348 3,000 372,688 352,547 725,236 RIO DELL 33,556 21,932 18,719 29,314 1,000 104,521 95,382 199,903 TRINIDAD 3,039 1,986 6,060 2,655 1,000 14,740 8,638 23,378
IMPERIAL COUNTY
BRAWLEY 286,582 187,312 112,094 250,351 6,000 842,339 814,601 1,656,940 CALEXICO 396,664 259,262 153,307 346,516 6,000 1,161,749 1,127,504 2,289,253 CALIPATRIA 64,677 42,273 29,014 56,500 2,000 194,465 183,842 378,307 EL CENTRO 455,402 297,654 175,298 397,828 6,000 1,332,181 1,294,465 2,626,646 HOLTVILLE 56,273 36,781 25,868 49,159 2,000 170,081 159,955 330,035 IMPERIAL 226,340 147,937 89,539 197,725 5,000 666,542 643,364 1,309,905 WESTMORLAND 20,629 13,483 12,523 18,021 1,000 65,655 58,636 124,291 TOTAL
HOLTVILLE CITY COUNCIL
RESOLUTION NO. 26-18
A RESOLUTION OF THE HOLTVILLE CITY COUNCIL FOR FISCAL YEAR ADOPTING A LIST OF ELIGIBLE PROJECTS TO BE FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, California Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April, 2017, in order to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB1 includes accountability and transparency provisions that will ensure that the residents of Holtville are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive an estimated $159,955 in RMRA funding for Fiscal Year 2026-27 from SB1; and
WHEREAS, this is the 10th year in which the City is receiving SB1 funding which will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, while increasing access and mobility options for the traveling public that would not have otherwise been possible without SB1; and WHEREAS, the City has opened discussion for public input into our community’s transportation priorities and the project list; and
WHEREAS, the City used a Pavement Management System to develop the SB1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB1 will help the City maintain and rehabilitate the selected street included in the West Ninth Street Improvements Project ("Project"), add active transportation infrastructure throughout the City this year and multiple similar projects into the future; and
WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City/County’s streets and roads are estimated to be in an “at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into better condition; and WHEREAS, the SB1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
WHEREAS, the following information regarding the Project is incorporated in this Resolution:
PROJECT TITLE: Trestle Bridge Bikeway & Alamo River Trail Connectivity Project PROJECT LOCATION: Railroad Trestle to Incorporate with Walking/Biking Path FEDERAL PROJECT ID: 11-5174F15
PROJECT DESCRIPTION: This project will construct an accessible multimodal trail connection by installing new bridge decking, an 8-foot-wide concrete path, and supporting infrastructure on the Almo River Trestle Bridge.
ANTICIPATED PROJECT SCHEDULE:
Design: Complete
Construction: January, 2027, through April, 2027
ESTIMATED USEFUL LIFE: 20-25 years with continued maintenance.
NOW, THEREFORE, THE HOLTVILLE CITY COUNCIL DOES HEREBY
RESOLVE, DETERMINE AND AUTHORIZE AS FOLLOWS:
1. The City Council does hereby select the Trestle Bridge Bikeway & Alamo River Trail Connectivity Project for dedication of its fiscal year 2026-27 SB1 funding allocation.
2. That the City Council hereby directs the City Manager to incorporate this Projects into the the Fiscal Year 2026-27 Budget as appropriate and add to the Capital Improvement Program.
3. That the foregoing is true, correct and adopted.
PASSED, APPROVED AND ADOPTED by Holtville City Council at a regular meeting held on this 13th day of July, 2026, by the following roll call vote: 13-Jul AYES: Anderson, Munger, Pacheco, Goodsell
NOES: None
ABSTAIN: None
ABSENT: Ramirez
Attest:
Mike Pacheco, Mayor
Yvette Rios, City Clerk
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: July 10, 2026
FROM: Yvette Rios, City Clerk
SUBJECT: Appointment of Council Member
ISSUE:
Shall the City Council take action to appoint one Council member to fill the seat left vacant by resigned Councilman Munger?
DISCUSSION:
At the Council meeting on June 22, 2026, John Munger announced that he would resign from the Holtville City Council on July 30, 2026.
Title 2, Section 2.04 of the Holtville Municipal Code reads “If a vacancy occurs in an elective office, the council shall, within 30 days of the commencement of the vacancy, either fill the vacancy by appointment or call a special election to fill the vacancy.” Upon notice of Councilman Munger’s resignation the Council was not unanimous in how to proceed in filling the vacancy and directed staff to bring this action for business at the upcoming meeting.
FISCAL IMPACT:
There is no fiscal impact.
RECOMMENDED ACTION:
ALTERNATIVES:
1. Give staff alternate direction
Respectfully Submitted,
Yvette Rios
City Clerk
Meeting Date 07/13/26
Item Number 3 b
Approvals . City Manager
Finance
City Attorney
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: July 10, 2026
FROM: Yvette Rios, City Clerk
SUBJECT: Selection of Mayor Pro-Tem
ISSUE:
Shall the City Council Select a Mayor Pro-Tem to Serve During the Remainder of the Year? DISCUSSION:
As a General Law City in the State of California, The City of Holtville City Council has historically exercised the standard practice of selecting a Mayor and Mayor Pro-Tem amongst existing officers on an annual basis. The Council has historically taken this action at the end of the year in December.
As a result of the resignation of Councilman Munger, the position has been prematurely vacated.
To select a new Mayor Pro Tem for the remainder of the year, the Mayor will declare the office of Mayor Pro Tem officially open, then nominations will be accepted and taken to a roll call vote.
FISCAL IMPACT:
None.
RECOMMENDED ACTION:
Staff recommends that the Council Select a Mayor Pro-Tem.
ALTERNATIVES:
Provide alternate direction.
Respectfully Submitted,
Yvette Rios
Meeting Date 7/13/26
Item Number 3 c
Approvals . City Manager
Finance
City Attorney
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: July 10, 2026
FROM: Nick Wells, City Manager
SUBJECT: City Manager Update
INFORMATION ONLY – NO ACTION REQUIRED AT THIS TIME
ADMINISTRATION
Public Safety Lot/New Construction – Rubio Medina of Irvine, California was engaged in April, 2023, to perform Architecture services to design Phase I (Fire Apparatus Bay) and Phase II (PS Administration & Fire Dormitories) of this project. Staff met with Mr. Medina multiple times in early May, wherein iterative documents were discussed and revised. Pursuant to discussions between Council, Chief Silva, the CM, and Mr. Medina regarding configuration, direction solidified for constructing a 3-bay apparatus section and a 2- story administration/residence area. Further discussion also clarified the placement of the building on the site and the external motif design. Due to an increase in the size of the project over that which was called out in the RFP, the architect approached the City about augmented funding. More solid delineation of cost estimates for the phasing of the project were presented in August, 2024, and approved by Council.
A status update meeting with Mr. Medina, Chief Silva, and the CM was held via Zoom in late January, 2025, wherein Medina estimated submission of plans for first plan check to be middle to late February. Chief Silva continued to meet virtually with the architect and subconsultants on various issues over the spring months.
The full set of drawings were finally submitted to the plan check firm in late April. This process was expected to be iterative with the architect, with multiple redlines and resubmissions, with staff expecting the entire process to be less than 60 days. However, the architect was once again very slow to turn the documents back around to the plan checkers, subsequently saying that he was “waiting on” some information from the City to move forward. That was then sent to him. Chief Silva spoke with Mr. Medina in early November and although he continued to want to hold the project up for minor issue like landscaping and color schemes, he resubmitted the process for a second plan review. Chief Silva checked in with Mr. Medina in early January and he admitted not much work had been done of late, but would be getting back on it. At one point in early 2026, although the plans were resubmitted for plan check, the submission was incomplete, so review had not begun. Chief Silva continues to check in with Mr. Medina to resolve any issues. Medina currently has multiple plan check items that need response. Some work on offsite issues need to be finalized. A web conference with staff and consultants to discuss grading issues was held last week. There was a bit of a holdup with the local subconsultant engineers for this function. Staff helped to apply pressure and plans were resubmitted last week. The City Engineer turned around comments for more revisions within a few days and Mr. Medina has said he will stay on top of it.
Multiple conversations regarding augmented funding have taken place with staff, Council, and various entities. In late April, 2025, the CM and Mayor Goodsell flew to Sacramento in association with a League of Cities event and had an opportunity to meet with our state legislators regarding directed funding for the project. We were also able to dovetail into ongoing conversations between ICSO and these representatives for funding their own Imperial County project. Budget funding will be tight, due to state shortfalls, but this Meeting Date 07/13/26
Item Number 5 a
City Manager
Finance
City Attorney
work, along with assistance from CrisCom, put the City in a very favorable position to capture any potential windfalls. Chuck Jilloian, the President and CEO of CrisCom, addressed the Council at a June meeting, reiterating that our project stands a good chance of getting directed funding. The CM met with a CrisCom representative in August to get an update on the legislative process and discuss additional grant opportunities. The CM compiled information from various sources and submitted an application for directed Congressional funding to Raul Ruiz’s office in early May. It was revealed to our group at the League of Cities Conference that the City’s $2 million request to Congress made it out of committee and was still on track to be funded if/when a federal budget was passed. The City received word that the project was selected by the Congressman and recommended to the Congressional budget committee. Although we were notified in March that the Congressman’s projects were not funded, his office subsequently resubmitted in the next round of funding. City officials hosted both Congressman Ruiz and Assemblyman Jeff Gonzalez at the Veteran’s Day Parade in November, 2025. We took the opportunity to escort both to the site of the upcoming construction to provide a visualization of the building concept. Recently, the City received word that the $2 million Congressional allocation had been approved. Officially, President Trump signed the Continuing Resolution that funds the project in early February! Congressman Ruiz was in town in early April to make an official presentation of the award of funds. In late April, Mr. Goodsell and the CM travelled to Sacramento to once again meet with State legislators to solicit additional assistance.
Staff continues to pursue additional funding sources. At the 2024 League of Cities Annual Conference, Councilmen Anderson and Goodsell joined the CM in multiple conversations with firms and organizations that show promise as potential funding sources. One salient proposal was received on which Council requested further research. The contact led to a two-year agreement in February, 2025, with the CrisCom Company to represent the City in pursuing funding. The CM is working with CrisCom on the upcoming budget “asks” for all of our elected representatives. A CrisCom rep was on hand for the Carrot Festival Parade in early February. The CM and a few Council members had a dinner meeting the night of the parade to further discuss ongoing work with CrisCom and potential additional funding. CrisCom reps will be in town for the late July Council meeting and have proposed going to dinner afterwards to discuss current needs of the City.
Staff is working to procure additional funding through HCD via a CDBG Block Grant. Although these grants are very competitive, it is hoped that the utility of our project will reflect well on fundability. The application was officially submitted in early April. Awards are expected to be announced in the Fall.
Events – Over several months, staff worked with the Chamber of Commerce to plan a large event in Holt Park to mark the 250th anniversary of the founding of our country. The event included the much-anticipated opening of a time capsule placed in a tetrahedron near the southwest corner of City Hall in 1976. The event was a success probably beyond the wildest expectations of anyone that was involved in the planning! Crowd estimates were from 2,000 to 2,500 people, many of whom came from various locations throughout the U.S. The weather was definitely cooperative for an early July event and social media reaction has been pretty universally positive. Let’s do it again in 50 years! The CofC decided this week that they will tentatively plan for another fireworks show next year. Of course, there was a good deal of interest in this year’s event due to the time capsule that would not be the same, however, it is believed that another event will draw a crowd to make it worth the effort.
PUBLIC WORKS
TRANSPORTATION PROJECTS
Pine Avenue Sidewalks –Holtville was awarded CMAQ dollars through ICTC in 2023 to add sidewalks to both sides of Pine Avenue between Fourth and Fifth Streets. A Task Order for The Holt Group to prepare Design plans was approved in September, 2025. Staff met with the City Engineer on some issues for this project in late October. THG met with adjacent property owners to discuss issues and preferences in early February. Design is now complete, so staff has been working with Caltrans to get authorization for construction soon. A holdup with IID regarding power pole relocation resulted in much discussion. To avoid the conflict, THG revised the plans to take the sidewalk around the subject poles. 2025 Call for Projects – two projects suggested by staff in late April, 2025, were approved by Council for application. Pursuant to conversations at the SCAG Conference, the CM requested that planning staff work up and submit two additional projects by the due date. The 4 projects (Cedar Avenue from Fourth to Fifth, as well as Melon Avenue from Eighth to Ninth, Seventh to Eighth, and Sixth to Seventh) were submitted.
ICTC went through the scoring process and the Holtville projects all scored toward the middle of the pack, however, especially given the palatable funding levels, all were proposed to be funded. All were subsequently approved by the SCAG Transportation Committee and General Assembly. For the Melon Road projects, funding will require ownership, so the process has begun to annex all of that section from the County. Staff met with County Public Works in April to discuss this and potential other street/RoW annexations which was met with positive feedback. Ongoing work has now involved the County surveyor to approve the proposed annexation. Planning staff is currently working on moving the East Ninth Street and Melon Avenue annexations forward.
Capital Improvements Project Listing – a meeting was held in November, 2023, with staff, including the City Manager, City Engineer, City Planner and Water/Wastewater Lead Operator to discuss long term capital improvements needed in the City. Water system improvements, sewer system upgrades, streets projects and other issues were discussed. Staff reinitialized discussions with Council and had some preliminary information on the late-April, 2025 agenda. Discussion will continue on subsequent agendas.
The folks from the Institute for Local Government conducted a training on goal setting relevant to this process in May, 2026.. Subsequent to that training session, we will develop this further after Budget season.
ILG forwarded their notes from the session this week, which will be reviewed and brought back for further discussion.
PARKS
Railroad Trestle Repair – A grant was secured from the California Natural Resources Agency (CNRA) to repair the railroad trestle burned in a river bottom fire several years ago. This is necessary to connect the Trail to east side of the river and eventually the Wetlands. After over a decade and a half of being somewhat unsightly and unusable, the trestle will soon be fixed cosmetically and usable for pedestrian and nonmotorized traffic. Documentation was finally signed for this grant in late October, 2021. Kleinfelder, Inc., was selected for Design services in April, 2024, and a meeting with the design team was held to discuss various facets of the project. Multiple ideas to control costs and stretch the project dollars were decided upon. The decision was made to proceed with the general direction of keeping the original character of the structure, while making concessions to keep costs under control.
Pursuant to a periodic plan check, reprioritization of the elements to be completed vis a vis available funding was amended in May. Kleinfelder provided 90% plans in late September, which included construction estimates. THG reviewed the plans and sent them back to Kleinfelder for clarification and/or correction. The revised plans were resubmitted and further comments were sent back by THG. 95% plans were received in February and final plans soon after. A site visit with the design engineer, staff and The Holt Group was held in early January to iron out some issues. Bids were opened in February, with the low bid significantly over the amount of funding available for the project. Staff met with representatives of CNRA to discuss options.
Requested additional funding is not available, so staff is working to truncate the project to fit within the available funds. This will require approval from CRNA, but they seemed receptive to most discussed options. Staff has been working on a reduction in scope submission to CNRA for approval. Council authorized THG staff to work on the scope reduction in early May.
As a separate potential funding source, staff worked with THG and CrisCom on a grant application with CNRA under the Urban Greening Program. We should find out something by late summer. Staff also worked on a submission for this project under SCAG’s Active Transportation Project funding. Finally, Planning staff prepared an application for the IID FLOW program, as it specifically calls out bridge funding as a possible use.
Holtville East Trail Link - The City Manager had multiple discussions in recent years about a Trail extension from the Trestle to the Country Club area, then to the UC Research station and eventually to Hwy 111 for easier access to IVC with active transportation funding options. The idea has been well received by SCAG staff and the head of County Public Works. An application for Active Transportation funding was developed in mid-2024 and a grant application was submitted in June to fund design of the project.
Mellinger Alamo River Trail - A grant was awarded in early 2024 to River Partners, a non-profit that deals in habitat restoration, for a project that would include a Wetlands trail spur. RP met with the City Manager and toured the site, then engaged Nicklaus Engineering to design the project. Staff has worked with NEI and River Partners extensively since March of that year to discuss design elements. River Partners performed multiple physical “scouting” trips to decide the best path for the trail extension. They performed some preliminary exploration and soil sampling to move the project forward. A tentative map was forwarded to the City in early 2024. The original template was aggressive (i.e. “Expensive”), so it was assumed that discussions and concessions would continue. River Partners presented a slightly revised plan to the Council in early October to get feedback on the direction of the project. Staff met virtually with River Partners in mid-December, with some minor adjustments to the plans discussed. A regrouping meeting was held in February with a few outstanding studies to proceed with the next steps in finalizing design and procuring funding. A site visit was held in late October with River Partners and IID to discuss issues. The meeting mainly centered on foliage issues, but next steps were discussed and a side discussion with IID regarding upkeep of the Wetlands was fruitful. A pre-submittal meeting with the County was held recently to start working toward commencing the project. The CM checked in with River Partners staff recently. With the design complete, the current grant is closed out, however, they have committed to help continue to seek funding for the project. The CM had discussions regarding project scope with RP staff this week to make the permitting more streamlined for the project.
SitelogiQ Energy Savings Project – this project was proposed to add mandated energy efficiency modifications to City facilities was examined in 2025. In order to take advantage of expiring federal incentives, the project was somewhat fast tracked and approved by Council in October. Financing was secured in late November/early December. A project kickoff meeting was held with SitelogiQ representatives and City staff in late December, then staff began meeting with the implementation team for semi-weekly progress meeting. Finance staff worked through the process of making construction payments through the bond funding and the first payment was drawn from the bonds in late March. LED lighting has now been installed at the Samaha Park basketball courts and work on the solar panels at the plants will begin soon. As an offshoot to this project, the City has applied for and received the IID GLOW grant to replace additional field lighting at both Samaha and Mack Parks. The CM has been working with SitelogiQ to procure a soils testing/inspection consultant. Action will be on the next agenda to engage a preferred firm.
BUILDING DEPT - The City has issued 82 building permits thus far in 2026. A list of permits issued by month is available on the City’s website at https://www.holtville.ca.gov/building-planning/buildingandplanning/building-department/ Melon, LLC Housing Project (± 50) – A project has been in the works for some time at the northeast corner of Ninth and Melon, just outside the City limits. After years of confusion regarding the process, the project’s ownership group, led by John Hawk, engaged Development Design & Engineering in 2016 to assist in moving the project along. DD&E completed CEQA compliance, and a Mitigated Negative Declaration was adopted by the Planning Commission and City Council in late 2020.
The project was presented at the Planning Commission in October 2020 and drew a good deal of public opposition. PC action pushed the project forward with a designation of allowing R-1 or R-2 development, with Council accepting the PC recommendation in November, 2020. The denser R-2 zoning designation would allow up to 8 units per acre, or approximately 65 units. The annexation was approved by LAFCo in February, 2021. We await further submission from the project proponent.
Staff has spoken with Mr. Hawk multiple times to remind him that there are still several requirements to move his project forward. He still needs to produce a site plan, building plans, pull permits, etc. The CM has spoken with Mr. Hawk periodically in the past few years and he vacillated between a desire to sell the project and working with a builder to construct the project himself. The CM spoke with Mr. Hawk again in early 2026, wherein he stated that he was planning to come in to meet regarding proposed footprints.
AMG Pine Crossing Apartments (± 64) – This is a mirror image project across from Fern Crossing complex. Building plans were approved in early October, 2024, and site work began shortly thereafter.
Several issues with the underground work (primarily sewer and stormwater) were addressed in the Spring of 2025. An issue with the design of their sewer conveyance to the City system arose and rectified in early 2026, rectifying an elevation miscalculation from their design staff by taking a longer run to a different manhole for connection. They are currently working to be ready for opening in July or August. Staff met in early May to discuss proposed changes to the handling of the stormwater by the developer. Staff is currently working on loan documents to utilize PLHA funds already secured to support this project.
Peri & Sons Ag Labor Housing (66) – this project was introduced to Planning Commission earlier this week. It proposes to construct USDA-approved dormitory style housing for up to 660 H2A Visa Program agriculture laborers working for the applicant firm. PC approved the site plan and density waiver contingent on City Council approval of the land use designation and Conditional Use Permit. A Public Hearing was held at a subsequent City Council meeting and the project was approved. The contractor met with staff in July to inform the City of upcoming submission and to discuss the potential timeline for approval to move forward with building permits. Plans have been submitted for review and the site is currently being cleared.
The first plan check produced several points that Duggins worked to correct. In early March, they resubmitted for second plan check. Issues arose that required staff work, but most have been resolved. Peri & Sons recently notified staff that there is a plan to truncate the project, with full buildout expected at a later date. Subsequently, a back channel source has said the project may be on hold for a year.
WATER ENTERPRISE
Rate Study – The profitability of the Water Enterprise has been problematic in recent years. Coupled with the debt covenant to budget a net revenue of 120% of the annual debt service, a rate adjustment has been explored. A formal Water Rate Study must be completed. The CM discussed this issue with THG early this month. A study is likely to cost in the $30k range. An item will be brought in the next few weeks to procced with procuring a consultant.
IID FLOW Grant – Staff is working to submit multiple applications for the IID’s Funding Local Opportunities for Water (FLOW). One will be attempt to augment funding for the Trestle project, the other will aim to replace non-functional water valves throughout town.
MEETINGS & EVENTS RECENTLY ATTENDED :
∙ 06/22/26 Department Head Meeting City Hall
∙ 06/22/26 Holtville City Council Meeting City Hall
∙ 06/25/26 Progress Meeting w/ SitelogiQ Staff City Hall ∙ 06/26/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 06/29/26 Department Head Meeting City Hall
∙ 06/30/26 BOOST Assistance Check-in Web Conference
∙ 07/03/26 Holtville Independence Day Celebration Holt Park ∙ 07/06/26 Independence Day Observed
∙ 07/09/26 Status Meeting for Asset Valuation Project Web Conference ∙
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UPCOMING EVENTS :
∙ 07/13/26 Department Head Meeting City Hall
∙ 07/13/26 Holtville City Council Meeting City Hall
∙ 07/13/26 First Day to File for City Council Election City Hall ∙ 07/17/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 07/20/26 Department Head Meeting City Hall
∙ 07/20/26 Holtville Planning Commission Meeting City Hall ∙ 07/23/26 Progress Meeting w/ SitelogiQ Staff City Hall ∙ 07/27/26 Holtville City Council Meeting City Hall
∙ 07/28/26 BOOST Assistance Check-in Web Conference
∙ 07/29 - 08/03/26 NW Vacation Days (Out of Office)
∙ 07/31/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 08/06/26 Progress Meeting w/ SitelogiQ Staff City Hall ∙ 08/10/26 Holtville City Council Meeting (Potentially Dark) ∙ 08/11/26 BOOST Assistance Check-in Web Conference
∙ 08/12/26 ICTC Management/CCMA Meetings ICTC Offices (EC) ∙ 08/13 - 08/14/26 NW Vacation Days (Out of Office)
∙ 08/17/26 CofC Welcome Back Teacher's Luncheon IV Swiss Club ∙ 08/17/26 Holtville Planning Commission Meeting City Hall ∙ 08/21/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 08/24/26 Holtville City Council Meeting City Hall
∙ 08/28/26 CA FFA Foundation Board Meeting Lodi, CA / Web Conference ∙
If you have any questions about any of the items presented, please feel free to contact me directly.
Respectfully submitted,
Nicholas D. Wells, City Manager
6 City Council/CM Reports (2026'07-13)