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 Vanessa Ramirez, Mayor Pro Tem Nick Wells, City Manager Damian Martinez, Police Chief Murray Anderson, Council Member Terry Allegranza, Finance Manager Jack Holt, City Engineer Mike Goodsell, Council Member Steve Walker, City Attorney Cynthia Mancha, City Planner 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:
Imperial Valley 9/11 Stair Climb Committee
Committee Member
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, July 27, 2026. b. Current Demands #49577 through #49676.
Monday, August 24, 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 CONFERENCE WITH LABOR NEGOTIATORS:
INVOCATION:
CITY CLERK RE: Verification of Posting of the Agenda Friday, August 21, 2026
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.
PRESENTATION:
REPORTS of OFFICERS, COMMISSIONS, COMMITTEES and COMMUNIQUES:
UNFINISHED BUSINESS: None -70
NEW BUSINESS:
a. Discussion/Related Action to Regarding City Participation in the IV 9-11 Stairclimb Event Nick Wells, City Manager
b. Discussion/Related Action to Adopt RESOLUTION #26-21 Approving the Extension of Sewer Services Outside of City Limits to the Property Located at 1609 East Thiesen Road (APN: 045-080-060) Cynthia Mancha, City Planner c. Discussion/Related Adopt RESOLUTION #26-22 Approving the Proposed Annexation, Authorizing the City Manager to Execute Documents Related to the Ninth Street Right-of-Way Annexation, and Accept the Tax Sharing Agreement Cynthia Mancha, City Planner
d. Discussion/Related Action to Adopt RESOLUTION #26-23 Authorizing the City Clerk to Execute a Certificate of Acceptance for a Grant Easement Cynthia Mancha, City Planner
e. Discussion/Related Action to Appoint Recently Appointed General Election Candidate Stacy Britschgi to Fill the Seat and Unexpired Term Left Vacant by the Resignation of Councilman John Munger Yvette Rios, City Clerk
INFORMATION ONLY:
a. Discussion Only Regarding the New Holtville Time Capsule in Celebration of our Nation's Tricentennial in 2076 Vanessa Ramirez, Committee Chair
STAFF REPORTS
a. City Manager Report - Nick Wells
b. Finance Supervisor - Terry Allegranza Not submitted
c. Fire Chief - Alex Silva Not submitted
e. Wastewater Plant Supervisor - Gustavo Rodriguez
f. Public Works Supervisor - Alex Chavez
g. Fire Prevention Officer - Francisco Hernandez
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, August 21, 2026.
4. 08/24/26
2. 3.
5. 6.
7. 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, July 27, 2026, at 5:00 pm in the Civic Center. Mayor Mike Pacheco was present, as were Council Members Murray Anderson, Mike Goodsell, and Vanessa Ramirez. Also present were Fire Chief Alex Silva, City Treasurer George Morris, 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 5:00 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 6:00 PM.
PLEDGE OF ALLEGIANCE: Alex Silva 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 Friday, July 24, 2026.
EXECUTIVE SESSION ANNOUNCEMENTS:
Mr. Walker reported that there was no reportable action from the Closed Session.
GENERAL PUBLIC COMMENTS:
Chuck Jelloian, President/CEO of CrisCom Company, reported that they continue to monitor legislative action in pursuit of funding. They are hopeful for favorable action in August.
Stacy Britschgi (854 Cedar Avenue) commented on public trash cans in Holt Park not being emptied on Friday evenings, causing them to overflow over the weekend. She also sought clarification regarding responsibility for corner sidewalks.
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 pending approval of all bond holders, the merge should go through between October and December. She also mentioned a ballot measure for November for a funding mechanism of the unified district.
1. CITY COUNCIL CONSENT AGENDA: Ms. Ward
a. Approval of the Minutes from the Regular Meeting of Monday, July 6, 2026. b. Current Demands #49521 through #49576
A motion was made by Mr. Goodsell and seconded by Mrs. Ramirez to approve the Consent Agenda as presented. The motion passed in the form of a roll call vote. 8/24/26
1 a
THE HOLTVILLE CITY COUNCIL
Monday, July 27, 2026
Approvals
AYES: Anderson, Goodsell, Ramirez, Pacheco
NOES: None
ABSENT: None
ABSTAIN: None
REPORTS OF OFFICERS, COMMISSIONS, COMMITTEES, AND COMMUNIQUES:
Ms. Rios reported that four City Council candidate applications have been issued.
Mr. Wells reported that he attended meetings with Caltrans, held interviews for the open finance position, attended a time capsule committee kick off meeting, and will be taking his annual vacation.
Mr. Walker had nothing to report.
Mrs. Ramirez has enjoyed summer break with her children and has attended a time capsule meeting, and plans to attend the IID luncheon on August 3.
Mr. Anderson had nothing to report.
Mr. Goodsell attended an ALUC meeting where they reviewed their new compatibility plan.
Mr. Morris had nothing to report.
Chief Silva reported on recent strike team activity and shared information for the 9/11 Gala where safety officers are honored. He shared the details of a bee sting incident where he was stung 62 times.
Mayor Pacheco reported that he attended a luncheon with Assemblymember Jeff Gonzalez and that he has his final week working for IID.
2. UNFINISHED BUSINESS: None
3. NEW BUSINESS:
a. Discussion/Related Action to Adopt RESOLUTION #26-19 Amending the Fiscal Year 2026-27 Budget, Approving Additional Personnel Expenditures in the Finance Department Nick Wells, City Manager
Mr. Wells explained that since his time as Finance Manager, the City has cycled through numerous Finance Supervisors. As City Manager, this turnover has resulted in multiple cases of Mr. Wells having to cover those duties in times of transition. By amending the budget to allot for a Finance Manager Position, he can seek a higher level of professionalism.
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: None
ABSENT: None
ABSTAIN: None
b. Discussion/Related Adopt RESOLUTION #26-20 Approving a Water Enterprise Expenditure to Replace the Industrial Air Compressor Unit at the Water Treatment Plant Nick Wells, City Manager
Mr. Wells explained that the Water Treatment Plant is currently operating with two compressors.
WTP Foreman Josh Osuna, has determined this to be insufficient for the plant. Presented to the Council were quotes for efficient equipment, as prepared by Mr. Osuna.
A motion was made by Mrs. Ramirez and seconded by Mr. Goodsell 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 Regarding City Participation in the IV 9-11 Stairclimb Event This item was tabled for future discussion. Nick Wells, City Manager Mr. Wells wanted to allow the Council with the opportunity to discuss participation in the event prior to a scheduled presentation due to some trepidation regarding financial support. Councilmembers indicated that they do not financially support other causes, therefore perhaps should not support this singular cause. Before proceeding with a decision regarding support, they wished to see the presentation.
AYES: Anderson, Goodsell, Ramirez, Pacheco
NOES: None
ABSENT: None
ABSTAIN: None
d. Discussion/Related Action to Appoint a Representative to the Imperial County Data Center Advisory Committee Yvette Rios, City Clerk
Ms. Rios explained that she was requested to provide a Council-appointed representative to the Imperial County Data Center Advisory Committee. The County received two applications for consideration.
A motion was made by Mrs. Ramirez and seconded by Mr. Pacheco to appoint Mr. Goodsell to the Committee. The motion passed in the form of a roll call vote.
AYES: Anderson, Ramirez, Pacheco
NOES: None
ABSENT: None
ABSTAIN: Goodsell
4. INFORMATION ONLY: None
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
g. Building Inspector - Raylene Tapiceria
6. Items for Future Meetings:
7. ADJOURNMENT: There being no further business to come before the Council, Mayor Pacheco adjourned the meeting at 6:56 PM.
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49577
07/27/2026 49577 ALEJANDRO CHA TRISTATE 20 11-31510-43110 371.98 371.98 TRISTATE 2026 REIMBURSEME 07/27/2026 49577 ALEJANDRO CHA TRISTATE 20 12-31620-43110 371.98 371.98 TRISTATE 2026 REIMBURSEME Total 49577: 743.96
49578
07/27/2026 49578 CALIFORNIA BUIL APRIL-JUNE 10-12003-4430 63.90 63.90 BUILDING STANDARDS ADMIN 07/27/2026 49578 CALIFORNIA BUIL JAN-MARCH 10-12003-4430 42.30 42.30 BUILDING STANDARDS ADMIN 07/27/2026 49578 CALIFORNIA BUIL OCT-DEC 20 10-12003-4430 63.00 63.00 BUILDING STANDARDS ADMIN Total 49578: 169.20
49579
07/27/2026 49579 FRANCISCO OROZ TRISTATE 20 11-31510-43110 371.98 371.98 TRISTATE 2026 TRAVEL 07/27/2026 49579 FRANCISCO OROZ TRISTATE 20 12-31620-43110 371.98 371.98 TRISTATE 2026 TRAVEL Total 49579: 743.96
49580
07/27/2026 49580 NICHOLAS WELLS MILEAGE 6- 10-12001-4429 64.16 64.16 MILEAGE 6/26-7/26 Total 49580: 64.16
49581
07/27/2026 49581 SANDRA MANDUJ COSTCO PO 10-31152-44200 84.94 84.94 POOL SUPPLIES REIMBURSEM 07/27/2026 49581 SANDRA MANDUJ MILEAGE 7/ 10-14020-4429 23.56 23.56 MILEAGE TO COUNTY OFFICE 07/27/2026 49581 SANDRA MANDUJ MILEAGE 7/ 10-31152-44290 12.39 12.39 MILEAGE COSTCO SUPPLIES 07/27/2026 49581 SANDRA MANDUJ RECORDER 46-31000-4430 12.00 12.00 RECORDERS OFFICE REIMBUR Total 49581: 132.89
49582
08/06/2026 49582 A1 GOLF CARS 106 10-22080-4430 390.00 390.00 CHECK BATTERY AND CHARGE Total 49582: 390.00
49583
08/06/2026 49583 ACE HARDWARE F90336 10-31150-44200 55.99 55.99 WEED KILLER 08/06/2026 49583 ACE HARDWARE F91659 10-31150-44210 19.43 19.43 PIPE CUTTER 08/06/2026 49583 ACE HARDWARE F91659 10-31150-44200 34.16 34.16 SPRINKLER SUPPLIES 08/06/2026 49583 ACE HARDWARE F91742 10-31140-44200 18.24 18.24 SPRING SNAP, HOOK LADDER 08/06/2026 49583 ACE HARDWARE F91742 10-31140-44210 10.79 10.79 WRENCH 08/06/2026 49583 ACE HARDWARE F91928 10-22080-4420 25.82 25.82 BOTTLED WATER 08/06/2026 49583 ACE HARDWARE F92025 10-31150-44200 38.77 38.77 BAR AND CHAINS 08/06/2026 49583 ACE HARDWARE F92032 10-31150-44200 6.47- 6.47- CHAIN LOOP 08/06/2026 49583 ACE HARDWARE F92083 10-31150-44210 64.64 64.64 TREE PRUNER 08/06/2026 49583 ACE HARDWARE F92136 10-22080-4420 25.04 25.04 ROPE 08/06/2026 49583 ACE HARDWARE F92210 10-31150-44200 44.34 44.34 SPRAYPAINT 08/06/2026 49583 ACE HARDWARE F92231 10-31150-44200 18.31 18.31 INSECT KILLER 08/06/2026 49583 ACE HARDWARE F92265 10-31150-44210 14.00 14.00 SPRINKLER TOOLS 08/06/2026 49583 ACE HARDWARE F92275 11-31510-44200 3.16 3.16 SCREWS 08/06/2026 49583 ACE HARDWARE F92276 11-31510-44200 9.69 9.69 BACKHOE SUPPLIES 08/06/2026 49583 ACE HARDWARE F92401 10-22080-4420 13.55 13.55 BOLTS AND SCREWS 08/06/2026 49583 ACE HARDWARE F92404 10-31158-44200 51.69 51.69 FILL VALVE, SQUEEGEE 08/06/2026 49583 ACE HARDWARE F92417 10-31150-44210 26.92 26.92 SIRE STRIPPER 08/06/2026 49583 ACE HARDWARE F92421 10-31158-44200 33.80 33.80 VALVES, PIPE THREAD SEALS 08/06/2026 49583 ACE HARDWARE F92427 10-31140-44210 10.76 10.76 WRENCH 08/06/2026 49583 ACE HARDWARE F92429 10-31158-44200 1.08- 1.08- TOILET SUPPLY 08/06/2026 49583 ACE HARDWARE F92430 10-31158-44200 11.60 11.60 SOAP PW
ADMIN
PW
ADMIN
ADMIN
FIRE DEPT
PW
FIRE DEPT
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/06/2026 49583 ACE HARDWARE F92431 10-31150-44200 14.00 14.00 SOLENOID 08/06/2026 49583 ACE HARDWARE F92454 10-31152-44200 10.92 10.92 TRASH BAGS 08/06/2026 49583 ACE HARDWARE F92460 10-22080-4420 51.78 51.78 PAINT REMOVER 08/06/2026 49583 ACE HARDWARE F92550 10-31150-44210 8.61 8.61 PLIERS 08/06/2026 49583 ACE HARDWARE F92717 10-31150-44200 35.49 35.49 NYLON LINE, OIL 08/06/2026 49583 ACE HARDWARE F92758 10-31150-44210 9.71 9.71 SPRINKLER TOOL 08/06/2026 49583 ACE HARDWARE F92758 10-31150-44200 7.50 7.50 SPRINKLER SUPPLIES 08/06/2026 49583 ACE HARDWARE F92824 11-31520-44200 16.15- 16.15- V BELTS 08/06/2026 49583 ACE HARDWARE F93124 10-22080-4420 14.00 14.00 METAL HOUSE SHUT OFF 08/06/2026 49583 ACE HARDWARE F93167 10-12003-4420 3.28 3.28 CAR FRESHNER 08/06/2026 49583 ACE HARDWARE F93167 10-31158-44200 7.55 7.55 INSECT KILLER 08/06/2026 49583 ACE HARDWARE F93176 10-31140-44200 20.79 20.79 SPRAY PAINT, GLOVES 08/06/2026 49583 ACE HARDWARE F93176 10-31150-44200 20.78 20.78 SPRAY PAINT, GLOVES 08/06/2026 49583 ACE HARDWARE F93231 10-22080-4420 29.28 29.28 CAR WASH SUPPLIES 08/06/2026 49583 ACE HARDWARE F93348 10-31150-44310 30.16 30.16 CHAINS 08/06/2026 49583 ACE HARDWARE F93350 10-31150-44310 6.47- 6.47- CHAINS 08/06/2026 49583 ACE HARDWARE F93530 10-31150-44200 21.54 21.54 BATTERIES 08/06/2026 49583 ACE HARDWARE F93570 10-31150-44200 19.77 19.77 SPRINKLER SUPPLIES Total 49583: 805.69
49584
08/06/2026 49584 AFLAC TRADITION 458654 10-00000-2024 112.82 112.82 AFLAC 08/06/2026 49584 AFLAC TRADITION 458654 10-00000-2023 17.17 17.17 AFLAC 08/06/2026 49584 AFLAC TRADITION 562874 10-00000-2023 17.17 17.17 AFLAC 08/06/2026 49584 AFLAC TRADITION 562874 10-00000-2024 112.82 112.82 AFLAC 08/06/2026 49584 AFLAC TRADITION 760252 10-00000-2024 100.40 100.40 AFLAC 08/06/2026 49584 AFLAC TRADITION 760252 10-00000-2023 17.17 17.17 AFLAC Total 49584: 377.55
49585
08/06/2026 49585 ALL STAR FIRE EQ 274045 10-22080-4420 4,428.79 4,428.79 FIREFIGHTER EQUIPMENT Total 49585: 4,428.79
49586
08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-14020-4430 15.00 15.00 ADMIN FEES 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-13010-4225 50.41 50.41 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-12001-4225 164.34 164.34 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-14020-4225 67.21 67.21 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-22080-4225 113.93 113.93 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-12003-4225 113.93 113.93 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-31140-42250 12.60 12.60 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 10-31150-42250 79.76 79.76 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 11-31530-42250 17.64 17.64 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 11-31510-42250 97.76 97.76 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 11-31520-42250 50.41 50.41 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN DENTAL JUL 12-31620-4225 104.12 104.12 DENTAL INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-13010-4225 9.36 9.36 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-12001-4225 36.52 36.52 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-14020-4225 12.48 12.48 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-12003-4225 16.32 16.32 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-22080-4225 52.84 52.84 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-21070-4225 4.10 4.10 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-31140-42250 12.07 12.07 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 10-31150-42250 34.59 34.59 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 11-31530-42250 2.96 2.96 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 11-31510-42250 47.40 47.40 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 11-31520-42250 9.36 9.36 VISION INSURANCE ADMIN
FIRE DEPT
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 12-31610-4225 25.68 25.68 VISION INSURANCE 08/06/2026 49586 AMERITAS LIFE IN VISION JULY 12-31620-4225 60.56 60.56 VISION INSURANCE Total 49586: 1,211.35
49587
08/06/2026 49587 AUTO ZONE COM 5648305363 10-22080-4420 9.59 9.59 GREASE TUB 08/06/2026 49587 AUTO ZONE COM 5648307091 10-22080-4420 13.12 13.12 CABIN AIR FILTERS 08/06/2026 49587 AUTO ZONE COM 5648310690 10-22080-4420 25.07 25.07 HEADLIGHT SUPPLIES 08/06/2026 49587 AUTO ZONE COM 5648313285 10-31150-44200 31.17 31.17 BATTERIES Total 49587: 78.95
49588
08/06/2026 49588 BABCOCK LABORA CG61234-22 11-31520-44301 42.00 42.00 ALUMINUM TEST 08/06/2026 49588 BABCOCK LABORA CG61235-22 11-31520-44301 192.00 192.00 TOTAL ORGANIC CARBON 08/06/2026 49588 BABCOCK LABORA CG61271-22 12-31610-4430 21.00 21.00 COPPER 08/06/2026 49588 BABCOCK LABORA CG61272-22 12-31610-4430 21.00 21.00 AMMONIA 08/06/2026 49588 BABCOCK LABORA CG61274-22 12-31610-4430 21.00 21.00 AMMONIA 08/06/2026 49588 BABCOCK LABORA CG61275-22 12-31610-4430 70.00 70.00 OIL AND GREASE 08/06/2026 49588 BABCOCK LABORA CG61278-22 12-31610-4430 211.00 211.00 TOTAL NITROGEN PACKAGE 08/06/2026 49588 BABCOCK LABORA CG61280-22 12-31610-4430 534.00 534.00 TOTAL NITROGEN PACKAGE 08/06/2026 49588 BABCOCK LABORA CG61456-22 12-31610-4430 196.00 196.00 BIOCHEMICAL OXYGEN DEMA 08/06/2026 49588 BABCOCK LABORA CG61545-22 12-31610-4430 1,850.00 1,850.00 WWTP LAB TESTING 08/06/2026 49588 BABCOCK LABORA LG60036-22 12-31610-4430 36.00 36.00 E.COLI LAB ANALYSIS 08/06/2026 49588 BABCOCK LABORA LG60046-22 12-31610-4430 36.00 36.00 E.COLI LAB ANALYSIS 08/06/2026 49588 BABCOCK LABORA LG60048-22 12-31610-4430 36.00 36.00 E.COLI LAB ANALYSIS Total 49588: 3,266.00
49589
08/06/2026 49589 BAJA DESERT TIR S21-32347 10-31140-44280 5.00 5.00 FLAT REPAIR 08/06/2026 49589 BAJA DESERT TIR S21-32347 11-31510-44280 10.00 10.00 FLAT REPAIR 08/06/2026 49589 BAJA DESERT TIR S21-32347 12-31620-4428 10.00 10.00 FLAT REPAIR Total 49589: 25.00
49590
08/06/2026 49590 BLUE SHIELD OF 2619500468 10-13010-4230 666.44 666.44 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 10-12001-4230 1,792.19 1,792.19 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 10-14020-4230 915.38 915.38 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 10-22080-4230 2,110.00 2,110.00 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 10-31140-42300 301.84 301.84 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 10-31150-42300 464.65 464.65 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 10-12003-4230 1,197.26 1,197.26 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 11-31530-42300 116.38 116.38 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 11-31510-42300 1,668.43 1,668.43 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 11-31520-42300 742.77 742.77 INSURANCE PREMIUM 08/06/2026 49590 BLUE SHIELD OF 2619500468 12-31620-4230 1,851.16 1,851.16 INSURANCE PREMIUM Total 49590: 11,826.50
49591
08/06/2026 49591 CONTROL SYSTE 2026-0726 11-31520-44300 1,042.36 1,042.36 WTP VACUUM REPAIRS Total 49591: 1,042.36
49592
08/06/2026 49592 CR&R INCORPORA JULY 2026 13-31710-4430 27,791.34 27,791.34 ADJUSTED GROSS 08/06/2026 49592 CR&R INCORPORA JULY 2026 10-00000-3145 3,334.96- 3,334.96- FRANCHISE FEES PW
FIRE DEPT
PW
PW
ADMIN
PW
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/06/2026 49592 CR&R INCORPORA JULY 2026 13-00000-3849 1,667.48- 1,667.48- ABA 939 08/06/2026 49592 CR&R INCORPORA JULY 2026 10-00000-3848 1,389.57- 1,389.57- VEHICLE IMPACT FEE Total 49592: 21,399.33
49593
08/06/2026 49593 DEPT OF TRANSP SL261035 10-31140-44240 686.00 686.00 SIGNALS AND LIGHTING Total 49593: 686.00
49594
08/06/2026 49594 DESERT VALLEY P 3875 12-31610-4430 240.00 240.00 WWTP INSPECTION 08/06/2026 49594 DESERT VALLEY P 3876 10-31158-44300 240.00 240.00 CITY HALL INSPECTIONS 08/06/2026 49594 DESERT VALLEY P 3877 10-31158-44300 240.00 240.00 HOLTVILLE YARD INSPECTION 08/06/2026 49594 DESERT VALLEY P 3878 11-31520-44300 240.00 240.00 WTP POND SYSTEM INSPECTI 08/06/2026 49594 DESERT VALLEY P 3879 11-31520-44300 240.00 240.00 WTP INSPECTIONS Total 49594: 1,200.00
49595
08/06/2026 49595 DXP ENTERPRISE 55970899 11-31520-44300 10,183.91 10,183.91 MOTOR REPAIR KITS Total 49595: 10,183.91
49596
08/06/2026 49596 FIRE-ETC 207475 10-22080-4314 848.21 848.21 FIRE DEPT GEAR Total 49596: 848.21
49597
08/06/2026 49597 GOLD COAST ENVI 15345 12-31610-4430 344.00 344.00 CHART RECORDER REPAIRS Total 49597: 344.00
49598
08/06/2026 49598 HEALTHEQUITY IN 07-2026 FEE 10-14020-4430 302.00 302.00 ADMINISTRATION FEES Total 49598: 302.00
49599
08/06/2026 49599 HIGHLINE COOLIN AUGUST 202 10-22080-4438 1,000.00 1,000.00 AUGUST 2026 RENT 08/06/2026 49599 HIGHLINE COOLIN AUGUST 202 10-21040-4438 1,000.00 1,000.00 AUGUST 2026 RENT 08/06/2026 49599 HIGHLINE COOLIN JULY 2026 10-22080-4438 1,000.00 1,000.00 JULY 2026 RENT 08/06/2026 49599 HIGHLINE COOLIN JULY 2026 10-21040-4438 1,000.00 1,000.00 JULY 2026 RENT Total 49599: 4,000.00
49600
08/06/2026 49600 HOME DEPOT/GE 2014807 10-31150-44200 163.61 163.61 GRASS 08/06/2026 49600 HOME DEPOT/GE 2014807 10-31150-44210 86.98 86.98 TOOLS 08/06/2026 49600 HOME DEPOT/GE 3022756 10-31150-44210 268.92 268.92 REPAIR TOOLS 08/06/2026 49600 HOME DEPOT/GE 3022756 10-31150-44200 159.54 159.54 INSECT KILLER 08/06/2026 49600 HOME DEPOT/GE 3084395 10-13050-4420 262.85 262.85 ROSES 08/06/2026 49600 HOME DEPOT/GE 8084567 10-31150-44200 162.16 162.16 GRASS 08/06/2026 49600 HOME DEPOT/GE OAC-00034 10-31140-44210 417.04- 417.04- RETURN 08/06/2026 49600 HOME DEPOT/GE OAC-00034 10-31140-44200 40.50- 40.50- RETURN Total 49600: 646.52
PW
PW
PW
FIRE DEPT
PW
ADMIN
ADMIN
PW
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49601
08/06/2026 49601 I.C. ASSESSORS O 2550 10-17030-4430 111.75 111.75 2026-27 DATE SERVICE AGREE Total 49601: 111.75
49602
08/06/2026 49602 I.C. TAX COLLECT 910-101-291 46-31000-4430 390.76 390.76 PROPERTY TAX 910-101-291 Total 49602: 390.76
49603
08/06/2026 49603 IMPERIAL VALLEY 2026-27 10-22080-4312 200.00 200.00 ANNUAL MEMBERSHIP 2026-27 Total 49603: 200.00
49604
08/06/2026 49604 J&S AG SUPPLIES 779152 12-31610-4420 66.78 66.78 HOSE ASSEMBLY Total 49604: 66.78
49605
08/06/2026 49605 JADE SECURITY S 0236984 11-31520-44300 50.00 50.00 WTP SENSOR REPAIRS 08/06/2026 49605 JADE SECURITY S 0236984 11-31520-44200 50.00 50.00 CRYSTAL RF SENSOR Total 49605: 100.00
49606
08/06/2026 49606 JASON TURNER FINAL BILL 11-00000-39620 145.42 145.42 FINAL BILL Total 49606: 145.42
49607
08/06/2026 49607 LA BRUCHERIE IR 334840 10-31150-44200 79.80 79.80 SOLENOID 08/06/2026 49607 LA BRUCHERIE IR 335261 10-31150-44200 56.57- 56.57- SOLENOID Total 49607: 23.23
49608
08/06/2026 49608 LAFCO OF IMPERI MELON AVE 22-80054-4430 5,000.00 5,000.00 MELON AVE ANNEXATION Total 49608: 5,000.00
49609
08/06/2026 49609 LEAGUE OF CA CI 2013 10-11011-43110 460.00 460.00 ICD DINNER 08/06/2026 49609 LEAGUE OF CA CI 2013 10-12001-43110 190.00 190.00 ICD DINNER Total 49609: 650.00
49610
08/06/2026 49610 LUIS M. ESTRADA 766 11-31510-44300 715.00 715.00 BACK HOE REPAIRS Total 49610: 715.00
49611
08/06/2026 49611 MARIA MENDEZ DEPOSIT 11-00000-39620 113.24 113.24 DEPOSIT RETURN Total 49611: 113.24
49612
08/06/2026 49612 MARTHA RODRIGU FINAL BILL 11-00000-39620 200.22 200.22 FINAL BILL ADMIN
ADMIN
FIRE DEPT
PW
PW
UTILITIES
PW
ADMIN
ADMIN
PW
UTILITIES
UTILITIES
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount Total 49612: 200.22
49613
08/06/2026 49613 MISSIONSQUARE 6046211 10-00000-2029 320.00 320.00 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-00000-2026 2,469.82 2,469.82 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-00000-2027 596.33 596.33 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-12001-4240 711.52 711.52 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-13010-4240 159.92 159.92 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-22080-4240 358.28 358.28 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-12003-4240 227.68 227.68 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-21070-4240 43.73 43.73 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-31140-42400 148.29 148.29 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-31150-42400 259.03 259.03 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 11-31530-42400 31.74 31.74 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 11-31510-42400 521.75 521.75 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 11-31520-42400 255.76 255.76 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 12-31610-4240 482.64 482.64 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 12-31620-4240 622.66 622.66 RETIREMENT 08/06/2026 49613 MISSIONSQUARE 6083806 10-14020-4240 64.08 64.08 RETIREMENT Total 49613: 7,273.23
49614
08/06/2026 49614 NAPA AUTO PARTS 325291 12-31610-4420 106.33 106.33 FILTERS, BATTERY CABLE, OIL 08/06/2026 49614 NAPA AUTO PARTS 325343 10-31150-44200 129.19 129.19 GREASE 08/06/2026 49614 NAPA AUTO PARTS 325380 10-31150-44200 19.37 19.37 BATTERY Total 49614: 254.89
49615
08/06/2026 49615 PEAC SOLUTIONS 42410176 10-14020-4525 95.36 95.36 PRINTER LEASE 08/06/2026 49615 PEAC SOLUTIONS 42410176 10-13010-4525 95.36 95.36 PRINTER LEASE 08/06/2026 49615 PEAC SOLUTIONS 42410176 10-12001-4525 95.36 95.36 PRINTER LEASE 08/06/2026 49615 PEAC SOLUTIONS 42410176 11-31510-45250 95.37 95.37 PRINTER LEASE 08/06/2026 49615 PEAC SOLUTIONS 42410176 12-31620-4525 95.37 95.37 PRINTER LEASE Total 49615: 476.82
49616
08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-11011-42310 14.69 14.69 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-13010-4231 6.39 6.39 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-12001-4231 19.95 19.95 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-14020-4231 8.52 8.52 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-12003-4231 28.29 28.29 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-22080-4231 42.05 42.05 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-31140-42310 15.49 15.49 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-21070-4231 1.60 1.60 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-31150-42310 14.37 14.37 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 11-31530-42310 1.26 1.26 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 11-31510-42310 57.55 57.55 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 11-31520-42310 18.99 18.99 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 12-31610-4231 126.86 126.86 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 12-31620-4231 71.84 71.84 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-11011-42310 1.91 1.91 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-13010-4231 6.39 6.39 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-12001-4231 19.93 19.93 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-14020-4231 4.26- 4.26- LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-12003-4231 28.29 28.29 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-22080-4231 48.44 48.44 LIFE INSURANCE ADMIN
PW
ADMIN
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-31140-42310 15.49 15.49 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-21070-4231 1.60 1.60 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 10-31150-42310 .95 .95 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 11-31530-42310 1.28 1.28 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 11-31510-42310 55.63 55.63 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 11-31520-42310 18.99 18.99 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 12-31610-4231 126.86 126.86 LIFE INSURANCE 08/06/2026 49616 PRINCIPAL LIFE IN #9437-101 A 12-31620-4231 68.01 68.01 LIFE INSURANCE Total 49616: 817.36
49617
08/06/2026 49617 PURCHASE POWE #9843 AUG 2 10-14020-4417 65.88 65.88 POSTAGE 08/06/2026 49617 PURCHASE POWE #9843 AUG 2 10-22080-4417 .88 .88 POSTAGE 08/06/2026 49617 PURCHASE POWE #9843 AUG 2 10-12003-4417 .88 .88 POSTAGE 08/06/2026 49617 PURCHASE POWE #9843 AUG 2 10-12001-4417 33.38 33.38 POSTAGE 08/06/2026 49617 PURCHASE POWE #9843 AUG 2 12-31620-4417 14.05 14.05 POSTAGE 08/06/2026 49617 PURCHASE POWE #9843 AUG 2 11-31510-44170 1,407.18 1,407.18 POSTAGE Total 49617: 1,522.25
49618
08/06/2026 49618 QUILL CORPORATI 49608142 10-14020-4416 132.16 132.16 TONER, PAPER 08/06/2026 49618 QUILL CORPORATI 49608142 11-31510-44160 132.16 132.16 TONER, PAPER 08/06/2026 49618 QUILL CORPORATI 49608142 12-31620-4416 132.17 132.17 TONER, PAPER Total 49618: 396.49
49619
08/06/2026 49619 RAMON ALEJAND 1611 10-12001-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 10-12003-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 10-14020-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 10-22080-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 11-31510-45100 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 12-31620-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 11-31520-45100 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 12-31610-4510 90.00 90.00 MANAGEMENT INFO SERVICES 08/06/2026 49619 RAMON ALEJAND 1611 11-31520-45200 300.00 300.00 WTP CONSULTING 08/06/2026 49619 RAMON ALEJAND 1611 12-31610-4520 600.00 600.00 WWTP CONSULTING 08/06/2026 49619 RAMON ALEJAND 1611 10-31158-45200 600.00 600.00 CITY HALL CONSULTING Total 49619: 2,220.00
49620
08/06/2026 49620 RDO EQUIPMENT P1825743 10-31150-44310 259.48 259.48 LAWN MOWER REPAIRS 08/06/2026 49620 RDO EQUIPMENT P1846043 10-31150-44210 194.63 194.63 SPINDLE Total 49620: 454.11
49621
08/06/2026 49621 REXEL USA, INC. S145075150. 10-31150-44200 27,798.60 27,798.60 LED SPORTS LIGHT Total 49621: 27,798.60
49622
08/06/2026 49622 SANDRA MANDUJ MILEAGE 7/ 10-12003-4429 30.40 30.40 IMPERIAL PRINTERS Total 49622: 30.40
ADMIN
ADMIN
ADMIN
PW
PW
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49623
08/06/2026 49623 TERRY J ALLEGRA 1002 10-14020-4430 2,800.00 2,800.00 CONSULTING Total 49623: 2,800.00
49624
08/06/2026 49624 VIC'S A/C 104931 10-31158-44300 362.70 362.70 AMR BUILDING A/C REPAIRS 08/06/2026 49624 VIC'S A/C 104946 11-31520-44300 586.12 586.12 WTP A/C REPAIRS Total 49624: 948.82
49625
08/19/2026 49625 8x8, INC. 5761185 10-12001-4425 53.81 53.81 TELEPHONE 08/19/2026 49625 8x8, INC. 5761185 10-12003-4425 53.81 53.81 TELEPHONE 08/19/2026 49625 8x8, INC. 5761185 10-14020-4425 53.81 53.81 TELEPHONE 08/19/2026 49625 8x8, INC. 5761185 11-31510-44250 53.81 53.81 TELEPHONE 08/19/2026 49625 8x8, INC. 5761185 12-31620-4425 53.81 53.81 TELEPHONE Total 49625: 269.05
49626
08/19/2026 49626 ACCUSOURCEHR 105455 10-22080-4430 765.96 765.96 PRE-HIRE 08/19/2026 49626 ACCUSOURCEHR 105455 10-31152-44300 266.10 266.10 PRE-HIRE 08/19/2026 49626 ACCUSOURCEHR 105455 10-12001-4430 150.00 150.00 PRE-HIRE 08/19/2026 49626 ACCUSOURCEHR 108272 10-22080-4430 111.37 111.37 PRE-HIRE 08/19/2026 49626 ACCUSOURCEHR 92232 10-22080-4430 216.66 216.66 PRE-HIRE 08/19/2026 49626 ACCUSOURCEHR 96302 10-31152-44300 266.10 266.10 PRE-HIRE Total 49626: 1,776.19
49627
08/19/2026 49627 ACE HARDWARE A23778 10-31150-44210 97.41 97.41 SHOVEL 08/19/2026 49627 ACE HARDWARE F90108 10-31150-44210 35.55 35.55 PICK UP TOOL 08/19/2026 49627 ACE HARDWARE F90259 10-31150-44200 10.55 10.55 KNEE PADS 08/19/2026 49627 ACE HARDWARE F90259 10-31140-44200 10.55 10.55 KNEE PADS 08/19/2026 49627 ACE HARDWARE F90322 11-31520-44200 9.68 9.68 CAPS 08/19/2026 49627 ACE HARDWARE F90329 11-31520-44200 14.63 14.63 TUBING SUPPLIES 08/19/2026 49627 ACE HARDWARE F92034 10-31150-44210 64.64 64.64 TREE PRUNER 08/19/2026 49627 ACE HARDWARE F93645 10-31150-44200 11.84 11.84 SPRINKLER SUPPLIES 08/19/2026 49627 ACE HARDWARE F93648 10-31150-44200 7.49 7.49 ROPE 08/19/2026 49627 ACE HARDWARE F93698 10-31150-44200 1.07 1.07 ADAPTER 08/19/2026 49627 ACE HARDWARE F93699 10-31150-44200 10.75 10.75 FLAG MARKINGS 08/19/2026 49627 ACE HARDWARE F93802 10-31140-44200 38.75 38.75 MARKING PAINT 08/19/2026 49627 ACE HARDWARE F93810 10-31150-44200 40.57 40.57 SPRINKLER SUPPLIES 08/19/2026 49627 ACE HARDWARE F93825 10-22080-4420 19.71 19.71 BOTTLED WATER 08/19/2026 49627 ACE HARDWARE F93847 10-31150-44200 16.74 16.74 SPRINKLER SUPPLIES 08/19/2026 49627 ACE HARDWARE F93860 10-31150-44200 1.07 1.07 PVC 08/19/2026 49627 ACE HARDWARE F93870 10-31150-44200 15.07 15.07 INSECT KILLER 08/19/2026 49627 ACE HARDWARE F93909 10-31150-44210 17.22 17.22 KNIFE 08/19/2026 49627 ACE HARDWARE F93973 10-22080-4420 15.31 15.31 BATTERIES 08/19/2026 49627 ACE HARDWARE F94052 10-22080-4420 63.54 63.54 CLEANING SUPPLIES 08/19/2026 49627 ACE HARDWARE F94294 10-31140-44200 43.08 43.08 GLOVES, TIRE PLUG 08/19/2026 49627 ACE HARDWARE F94496 10-22080-4420 12.05 12.05 CLEANING SUPPLIES 08/19/2026 49627 ACE HARDWARE F94565 10-31150-44200 10.69 10.69 FLAGS 08/19/2026 49627 ACE HARDWARE F94565 10-31150-44210 26.99 26.99 KNIFE TOOL 08/19/2026 49627 ACE HARDWARE F94746 10-31150-44200 32.23 32.23 PICK UP TOOL, SCOOPER 08/19/2026 49627 ACE HARDWARE F94746 10-31150-44210 35.63 35.63 PICK UP TOOL, SCOOPER 08/19/2026 49627 ACE HARDWARE F94849 10-31150-44200 90.47 90.47 CHARGER, THREADLOCKER 08/19/2026 49627 ACE HARDWARE F94855 10-31150-44310 24.77 24.77 CHAINS 08/19/2026 49627 ACE HARDWARE F94956 10-22080-4420 47.39 47.39 FILTERS ADMIN
ADMIN
ADMIN
ADMIN
PW
FIRE DEPT
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/19/2026 49627 ACE HARDWARE F94957 11-31520-44200 205.29 205.29 KEYS, CLEANING SUPPLIES, K 08/19/2026 49627 ACE HARDWARE F94974 10-31150-44200 78.78 78.78 CLEANING SUPPLIES 08/19/2026 49627 ACE HARDWARE F95006 10-31152-44200 36.57 36.57 KEYS 08/19/2026 49627 ACE HARDWARE F95107 10-22080-4420 6.45 6.45 TRIMMER 08/19/2026 49627 ACE HARDWARE F95327 10-31150-44200 25.85 25.85 KIT SERVICE 08/19/2026 49627 ACE HARDWARE F95411 10-31150-44200 13.00 13.00 DUCT TAPE 08/19/2026 49627 ACE HARDWARE F95425 10-22080-4420 51.25 51.25 CLEANING SUPPLIES 08/19/2026 49627 ACE HARDWARE F95491 10-31150-44200 14.42 14.42 SPRINKLERS 08/19/2026 49627 ACE HARDWARE F95589 10-31150-44200 10.76 10.76 ADHESIVES Total 49627: 1,267.81
49628
08/19/2026 49628 ACME SAFETY & S 175025-00 10-31140-44200 417.85 417.85 RED PAINT Total 49628: 417.85
49629
08/19/2026 49629 AFLAC TRADITION 826213 10-00000-2023 17.17 17.17 INSURANCE PREMIUM 08/19/2026 49629 AFLAC TRADITION 826213 10-00000-2024 100.40 100.40 INSURANCE PREMIUM 08/19/2026 49629 AFLAC TRADITION 941696 10-00000-2024 100.40 100.40 INSURANCE PREMIUM 08/19/2026 49629 AFLAC TRADITION 941696 10-00000-2023 17.17 17.17 INSURANCE PREMIUM Total 49629: 235.14
49630
08/19/2026 49630 ALL STAR FIRE EQ 273981 10-22080-4314 1,018.89 1,018.89 BOOTS, GLOVES, HELMET Total 49630: 1,018.89
49631
08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-13010-4225 50.41 50.41 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-12001-4225 164.34 164.34 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-14020-4225 33.61- 33.61- DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-22080-4225 113.93 113.93 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-31140-42250 12.60 12.60 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-31150-42250 239.28- 239.28- DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 11-31530-42250 17.64 17.64 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 11-31510-42250 52.20 52.20 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 11-31520-42250 50.41 50.41 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 12-31620-4225 13.00 13.00 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-12003-4225 113.93 113.93 DENTAL INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 D 10-14020-4430 15.00 15.00 ADMIN FEES 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-13010-4225 9.36 9.36 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-12001-4225 36.52 36.52 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-14020-4225 6.24- 6.24- VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-12003-4225 16.32 16.32 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-22080-4225 52.84 52.84 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-21070-4225 4.10 4.10 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-31140-42250 12.07 12.07 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 10-31150-42250 8.37 8.37 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 11-31530-42250 2.96 2.96 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 11-31510-42250 43.65 43.65 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 11-31520-42250 9.36 9.36 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 12-31610-4225 25.68 25.68 VISION INSURANCE 08/19/2026 49631 AMERITAS LIFE IN AUG 2026 VI 12-31620-4225 53.09 53.09 VISION INSURANCE Total 49631: 598.65
PW
ADMIN
FIRE DEPT
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49632
08/19/2026 49632 APPLIED INDUSTR 7035046930 12-31610-4420 1,065.08 1,065.08 HOSES 08/19/2026 49632 APPLIED INDUSTR 7035048770 12-31610-4420 193.49 193.49 LUBRICATION Total 49632: 1,258.57
49633
08/19/2026 49633 AT&T MOBILITY 1671X08112 10-22080-4423 45.52 45.52 FIRE DEPT PHONE 08/19/2026 49633 AT&T MOBILITY 1671X08112 10-22080-4515 40.74 40.74 FIRE DEPT SERVICES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-12001-4423 59.56 59.56 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-12001-4515 61.11 61.11 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-22080-4423 45.52 45.52 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-22080-4515 40.74 40.74 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-14020-4423 50.57 50.57 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-14020-4515 20.37 20.37 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-12003-4423 45.52 45.52 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-31140-44230 186.00 186.00 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 10-31150-44230 70.10 70.10 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 12-31610-4423 93.32 93.32 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 12-31620-4423 166.86 166.86 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 11-31530-44230 47.80 47.80 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 11-31510-44230 119.06 119.06 TELEPHONE CHARGES 08/19/2026 49633 AT&T MOBILITY 8116X081120 11-31520-44230 234.44 234.44 TELEPHONE CHARGES Total 49633: 1,327.23
49634
08/19/2026 49634 AUTO ZONE COM 0564830900 10-22080-4420 513.22 513.22 BATTERIES 08/19/2026 49634 AUTO ZONE COM 0564830901 10-22080-4420 44.00- 44.00- BATTERIES 08/19/2026 49634 AUTO ZONE COM 5648315879 11-31520-44200 208.31 208.31 BATTERY Total 49634: 677.53
49635
08/19/2026 49635 BABCOCK LABORA CG62032-22 12-31610-4430 196.00 196.00 BIOCHEMICAL OXYGEN DEMA 08/19/2026 49635 BABCOCK LABORA CH60171-22 11-31520-44301 21.00 21.00 ALUMINUM TEST 08/19/2026 49635 BABCOCK LABORA CH60172-22 12-31610-4430 168.00 168.00 BIOCHEMICAL OXYGEN DEMA 08/19/2026 49635 BABCOCK LABORA CH60680-22 12-31610-4430 196.00 196.00 BIOCHEMICAL OXYGEN DEMA 08/19/2026 49635 BABCOCK LABORA LH60005-227 12-31610-4430 36.00 36.00 E.COLI LAB ANALYSIS Total 49635: 617.00
49636
08/19/2026 49636 BAJA DESERT TIR S21-32365 10-22080-4428 25.00 25.00 FLAT REPAIR Total 49636: 25.00
49637
08/19/2026 49637 BLU BULK TRANS #9746 AUG 2 10-31158-44200 22.75 22.75 PUBLIC WORKS WATER Total 49637: 22.75
49638
08/19/2026 49638 BLUE SHIELD OF 2622600256 10-13010-4230 666.44 666.44 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 10-12001-4230 1,792.19 1,792.19 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 10-14020-4230 1,045.51- 1,045.51- INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 10-22080-4230 2,110.00 2,110.00 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 10-31140-42300 301.84 301.84 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 10-31150-42300 1,858.59- 1,858.59- INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 10-12003-4230 1,197.26 1,197.26 INSURANCE PREMIUM PW
ADMIN
PW
FIRE DEPT
PW
FIRE DEPT
PW
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/19/2026 49638 BLUE SHIELD OF 2622600256 11-31530-42300 116.38 116.38 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 11-31510-42300 1,336.53 1,336.53 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 11-31520-42300 742.77 742.77 INSURANCE PREMIUM 08/19/2026 49638 BLUE SHIELD OF 2622600256 12-31620-4230 1,187.40 1,187.40 INSURANCE PREMIUM Total 49638: 6,546.71
49639
08/19/2026 49639 BORDER TACTICA A226210 10-22080-4314 221.80 221.80 PANTS, BOOTS 08/19/2026 49639 BORDER TACTICA A226712 10-22080-4314 66.72 66.72 EMBROIDERY Total 49639: 288.52
49640
08/19/2026 49640 BOUNDTREE 86306210 10-22080-4420 337.38 337.38 MEDICAL SUPPLIES Total 49640: 337.38
49641
08/19/2026 49641 CLAIREMONT EQU RA48073-01 11-31520-45250 2,285.23 2,285.23 ARTICULATING BOOM RENTAL Total 49641: 2,285.23
49642
08/19/2026 49642 COUNTY OF SAN 27HOLTFDN 10-22080-4433 728.77 728.77 FIRE DEPT RADIOS 08/19/2026 49642 COUNTY OF SAN 27HOLTFDN 12-31620-4433 16.00 16.00 PUBLIC WORKS RADIOS 08/19/2026 49642 COUNTY OF SAN 27HOLTFDN 11-31510-44330 16.00 16.00 PUBLIC WORKS RADIOS Total 49642: 760.77
49643
08/19/2026 49643 DESERT VALLEY P 3896 11-31520-44300 240.00 240.00 WTP ATS TEST INSPECTION 08/19/2026 49643 DESERT VALLEY P 3897 12-31610-4430 240.00 240.00 WWTP INSPECTION Total 49643: 480.00
49644
08/19/2026 49644 DRAGON'S EXTER 89263433 10-31158-44300 250.00 250.00 PEST CONTROL Total 49644: 250.00
49645
08/19/2026 49645 EXQUISITE POOL 8465 10-31152-44200 1,176.40 1,176.40 MURIATIC ACID Total 49645: 1,176.40
49646
08/19/2026 49646 FERNANDO RUIZ, I 174918 10-31150-43150 105.00 105.00 SAFETY SERVICES 08/19/2026 49646 FERNANDO RUIZ, I 174918 11-31510-43150 105.00 105.00 SAFETY SERVICES 08/19/2026 49646 FERNANDO RUIZ, I 174918 12-31620-4315 105.00 105.00 SAFETY SERVICES 08/19/2026 49646 FERNANDO RUIZ, I 174918 11-31520-43150 105.00 105.00 SAFETY SERVICES 08/19/2026 49646 FERNANDO RUIZ, I 174918 12-31610-4315 105.00 105.00 SAFETY SERVICES Total 49646: 525.00
49647
08/19/2026 49647 GALLS 35771063 10-22080-4314 347.80 347.80 SHIRTS Total 49647: 347.80
FIRE DEPT
FIRE DEPT
PW
PW
FIRE DEPT
PW
PW
PW
PW
FIRE DEPT
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49648
08/19/2026 49648 GUSTAVO RODRIG 7 12-31610-4430 2,000.00 2,000.00 WWTP CONSULTING FEES Total 49648: 2,000.00
49649
08/19/2026 49649 HOLT GROUP, THE 26-06-017 22-80043-4430 4,467.50 4,467.50 (512E) WEST 9TH ST FROM OLI 08/19/2026 49649 HOLT GROUP, THE 26-06-019 10-12003-4430 3,610.00 3,610.00 (047) ICTC, ADU'S, RAPT ACCO 08/19/2026 49649 HOLT GROUP, THE 26-06-020 10-70001-4430 1,540.00 1,540.00 (151) PUBLIC SAFETY HOUSIN 08/19/2026 49649 HOLT GROUP, THE 26-06-021 10-12003-4430 3,559.45 3,559.45 (207) BUILDING PERMITS 08/19/2026 49649 HOLT GROUP, THE 26-06-022 10-31140-44302 770.00 770.00 (335) CALTRANS, SCAG RDX, C 08/19/2026 49649 HOLT GROUP, THE 26-06-023 22-80050-4430 70.00 70.00 (489) TRESTLE BRIDGE TRAIL 08/19/2026 49649 HOLT GROUP, THE 26-06-024 10-70003-4430 1,120.00 1,120.00 (491) SUNSET ROSE APARTME 08/19/2026 49649 HOLT GROUP, THE 26-06-025 10-12003-4430 4,085.00 4,085.00 (510) PLHA GRANT 08/19/2026 49649 HOLT GROUP, THE 26-06-026 22-80043-4430 220.00 220.00 (512E) WEST 9TH ST FROM OLI 08/19/2026 49649 HOLT GROUP, THE 26-06-027 10-12003-4430 630.00 630.00 (526) LABOR HOUSING PROJE 08/19/2026 49649 HOLT GROUP, THE 26-06-027 10-12003-4430 420.00 420.00 (526) LABOR HOUSING PROJE 08/19/2026 49649 HOLT GROUP, THE 26-06-028 10-12003-4430 6,040.00 6,040.00 (543) 2027 ATP GRANT Total 49649: 26,531.95
49650
08/19/2026 49650 HOLTVILLE CHAM 3232 10-12001-4312 65.00 65.00 CHAMBER MEMBERSHIP 2026- Total 49650: 65.00
49651
08/19/2026 49651 I.C. SHERIFF'S DE 07012026-01 10-21050-4430 8,758.50 8,758.50 DISPATCH SERVICES 08/19/2026 49651 I.C. SHERIFF'S DE 07012026-01 10-21040-4430 81,453.82 81,453.82 SHERIFF SERVICES Total 49651: 90,212.32
49652
08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 10-31140-44240 2,170.58 2,170.58 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 10-31158-44240 3,821.86 3,821.86 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 11-31520-44240 8,188.42 8,188.42 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 12-31610-4424 3,949.09 3,949.09 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 12-31620-4424 106.35 106.35 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 11-31510-44240 383.42 383.42 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 E 11-31520-44240 383.42 383.42 ELECTRIC UTILITIES 08/19/2026 49652 IMPERIAL IRRIGAT AUG 2026 P 10-31150-44240 1,687.64 1,687.64 PARKS ELECTRICITY Total 49652: 20,690.78
49653
08/19/2026 49653 IMPERIAL IRRIGAT #0303 AUG 2 11-31520-44350 3,658.00 3,658.00 RAW WATER CHARAGES Total 49653: 3,658.00
49654
08/19/2026 49654 IMPERIAL PRINTE 26-2007 10-12003-4416 111.62 111.62 BULDING FORMS 08/19/2026 49654 IMPERIAL PRINTE 26-2026 10-13050-4420 113.66 113.66 EVENT FLYERS 08/19/2026 49654 IMPERIAL PRINTE 26-2029 10-13050-4420 97.43 97.43 POSTERS Total 49654: 322.71
49655
08/19/2026 49655 IMPERIAL VALLEY INV27-00006 10-17030-4515 1,924.28 1,924.28 MEMBERSHIP FEES FOR FY202 08/19/2026 49655 IMPERIAL VALLEY INV27-00006 10-22080-4515 1,924.28 1,924.28 MEMBERSHIP FEES FOR FY202 08/19/2026 49655 IMPERIAL VALLEY INV27-00006 10-31150-45150 1,924.28 1,924.28 MEMBERSHIP FEES FOR FY202 PW
ADMIN
ADMIN
ADMIN
PW
PW
ADMIN
PW
FIRE DEPT
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/19/2026 49655 IMPERIAL VALLEY INV27-00006 11-31510-45150 1,924.29 1,924.29 MEMBERSHIP FEES FOR FY202 08/19/2026 49655 IMPERIAL VALLEY INV27-00006 11-31520-45150 1,924.29 1,924.29 MEMBERSHIP FEES FOR FY202 08/19/2026 49655 IMPERIAL VALLEY INV27-00006 12-31610-4515 1,924.29 1,924.29 MEMBERSHIP FEES FOR FY202 08/19/2026 49655 IMPERIAL VALLEY INV27-00006 12-31620-4515 1,924.29 1,924.29 MEMBERSHIP FEES FOR FY202 Total 49655: 13,470.00
49656
08/19/2026 49656 JADE SECURITY S 0237148 11-31520-44300 77.99 77.99 MONITOR SECURITY SYSTEM 08/19/2026 49656 JADE SECURITY S 0237148 12-31610-4430 77.98 77.98 MONITOR SECURITY SYSTEM 08/19/2026 49656 JADE SECURITY S 0237844 11-31520-44300 110.00 110.00 WTP SENSOR REPAIRS Total 49656: 265.97
49657
08/19/2026 49657 LEAF 20717837 10-22080-4525 166.14 166.14 PRINTER LEASE Total 49657: 166.14
49658
08/19/2026 49658 LEGAKES CONSUL 1 10-70003-4430 50,180.00 50,180.00 SUNSET ROSE GRANT ADMIN Total 49658: 50,180.00
49659
08/19/2026 49659 MISSIONSQUARE 6377047 10-00000-2026 2,469.82 2,469.82 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-00000-2027 596.33 596.33 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-12001-4240 711.52 711.52 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-13010-4240 159.92 159.92 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-14020-4240 64.08 64.08 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-22080-4240 358.28 358.28 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-12003-4240 227.68 227.68 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-21070-4240 43.73 43.73 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-31140-42400 148.29 148.29 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 10-31150-42400 259.03 259.03 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 11-31530-42400 31.74 31.74 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 11-31510-42400 521.75 521.75 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 11-31520-42400 255.76 255.76 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 12-31610-4240 482.64 482.64 RETIREMENT 08/19/2026 49659 MISSIONSQUARE 6377047 12-31620-4240 622.66 622.66 RETIREMENT Total 49659: 6,953.23
49660
08/19/2026 49660 NAPA AUTO PARTS 325453 10-31140-44200 2.59 2.59 STEERING FLUID 08/19/2026 49660 NAPA AUTO PARTS 325453 11-31510-44200 9.03 9.03 STEERING FLUID 08/19/2026 49660 NAPA AUTO PARTS 325453 11-31530-44200 2.59 2.59 STEERING FLUID 08/19/2026 49660 NAPA AUTO PARTS 325453 12-31620-4420 11.64 11.64 STEERING FLUID 08/19/2026 49660 NAPA AUTO PARTS 325511 10-31150-44280 6.19 6.19 WIPER BLADE 08/19/2026 49660 NAPA AUTO PARTS 325511 11-31510-44280 .88 .88 WIPER BLADE 08/19/2026 49660 NAPA AUTO PARTS 325511 12-31620-4428 1.77 1.77 WIPER BLADE 08/19/2026 49660 NAPA AUTO PARTS 325519 10-31150-44280 6.79 6.79 MOUNTED POINT 08/19/2026 49660 NAPA AUTO PARTS 325519 11-31510-44280 .97 .97 MOUNTED POINT 08/19/2026 49660 NAPA AUTO PARTS 325519 12-31620-4428 1.93 1.93 MOUNTED POINT 08/19/2026 49660 NAPA AUTO PARTS 325521 11-31510-44310 40.56 40.56 TAPE, SPLIT WRAP 08/19/2026 49660 NAPA AUTO PARTS 325558 10-31140-44200 27.58 27.58 BOXED MINIATURES Total 49660: 112.52
PW
FIRE DEPT
ADMIN
ADMIN
PW
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 49661
08/19/2026 49661 PRIMO BRANDS 06H8730277 10-31158-44200 169.10 169.10 PW WATER Total 49661: 169.10
49662
08/19/2026 49662 QUILL CORPORATI 49840577 10-11011-44200 44.49 44.49 BATTERIES 08/19/2026 49662 QUILL CORPORATI 49840577 10-14020-4416 20.51 20.51 MOUSE 08/19/2026 49662 QUILL CORPORATI 49840577 10-22080-4416 124.70 124.70 TONER, USB Total 49662: 189.70
49663
08/19/2026 49663 RDO EQUIPMENT P1887043 10-31150-44200 411.49 411.49 SPINDLE Total 49663: 411.49
49664
08/19/2026 49664 ROBERT S. NELSO 15625 11-31520-44280 1,713.56 1,713.56 TRUCK REPAIRS 08/19/2026 49664 ROBERT S. NELSO 15628 11-31520-44280 1,472.93 1,472.93 TRUCK REPAIRS Total 49664: 3,186.49
49665
08/19/2026 49665 ROTO ROOTER 220140 10-31158-44300 165.00 165.00 AMR BUILDING PLUMBING REP Total 49665: 165.00
49666
08/19/2026 49666 SELLERS PETROL CL51858 10-22080-4427 1,955.32 1,955.32 FD FUEL 08/19/2026 49666 SELLERS PETROL CL51859 10-12003-4427 66.07 66.07 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 10-21070-4427 660.02 660.02 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 10-31150-44270 944.97 944.97 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 11-31510-44270 417.51 417.51 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 11-31530-44270 358.42 358.42 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 11-31520-44270 150.65 150.65 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 12-31610-4427 50.98 50.98 PUBLIC WORKS FUEL 08/19/2026 49666 SELLERS PETROL CL51859 12-31620-4427 235.05 235.05 PUBLIC WORKS FUEL Total 49666: 4,838.99
49667
08/19/2026 49667 SERVICE MASTER 35975 10-31158-44300 2,150.00 2,150.00 JANITORIAL SERVICE Total 49667: 2,150.00
49668
08/19/2026 49668 SIMNSA HEALTH P 152914 10-22080-4230 616.53 616.53 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-21070-4230 101.96 101.96 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-31140-42300 247.46 247.46 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-31150-42300 669.27 669.27 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 11-31530-42300 33.72 33.72 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 11-31510-42300 621.70 621.70 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 12-31610-4230 972.11 972.11 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 12-31620-4230 926.99 926.99 MEDICAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-22080-4225 71.56 71.56 DENTAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-21070-4225 10.78 10.78 DENTAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-31140-42250 21.94 21.94 DENTAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 10-31150-42250 56.57 56.57 DENTAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 11-31530-42250 3.18 3.18 DENTAL HEALTH INSURANCE PW
ADMIN
FIRE DEPT
PW
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FIRE DEPT
ADMIN
ADMIN
Check Check Invoice Invoice Invoice Check Description
Issue Date Number Payee Number GL Account Amount Amount 08/19/2026 49668 SIMNSA HEALTH P 152914 11-31510-42250 50.78 50.78 DENTAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 12-31610-4225 105.65 105.65 DENTAL HEALTH INSURANCE 08/19/2026 49668 SIMNSA HEALTH P 152914 12-31620-4225 74.85 74.85 DENTAL HEALTH INSURANCE Total 49668: 4,585.05
49669
08/19/2026 49669 SOUTHERN CA AS SCAG HY27 10-12001-4312 889.00 889.00 SCAG MEMBERSHIP 2026-27 Total 49669: 889.00
49670
08/19/2026 49670 TARGETSOLUTION INV148737 10-22080-4313 218.93 218.93 TRAINING PLATFORM Total 49670: 218.93
49671
08/19/2026 49671 TEXT MY GOV 505646 10-13010-4430 4,000.00 4,000.00 MANAGEMENT AND SUPPORT Total 49671: 4,000.00
49672
08/19/2026 49672 THE CRISCOM CO 271766 10-11011-44300 4,500.00 4,500.00 ADVOCACY GRANT WRITING Total 49672: 4,500.00
49673
08/19/2026 49673 TRACTOR SUPPLY 100641945 10-31140-44200 270.63- 270.63- COMPRESSOR 08/19/2026 49673 TRACTOR SUPPLY 200290793 12-31610-4420 599.57 599.57 MINERAL OIL, SCREWS, HEAVY 08/19/2026 49673 TRACTOR SUPPLY 200291879 10-31150-43140 109.86 109.86 JOSEPH BOOTS 08/19/2026 49673 TRACTOR SUPPLY 200291879 11-31510-43140 15.69 15.69 JOSEPH BOOTS 08/19/2026 49673 TRACTOR SUPPLY 200291879 12-31620-4314 31.39 31.39 JOSEPH BOOTS Total 49673: 485.88
49674
08/19/2026 49674 UNDERGROUND S 720260346 10-31140-44300 57.40 57.40 DIG ALERT FEES Total 49674: 57.40
49675
08/19/2026 49675 VESTIS #2000 AUG 2 10-31158-44200 268.72 268.72 WORKPLACE SUPPLIES 08/19/2026 49675 VESTIS #2000 AUG 2 12-31610-4314 595.90 595.90 UNIFORM CHARGES 08/19/2026 49675 VESTIS #2000 AUG 2 11-31520-43140 621.02 621.02 UNIFORM CHARGES 08/19/2026 49675 VESTIS #2000 AUG 2 11-31530-43140 168.99 168.99 UNIFORM CHARGES 08/19/2026 49675 VESTIS #2000 AUG 2 10-31150-43140 158.43 158.43 UNIFORM CHARGES 08/19/2026 49675 VESTIS #2000 AUG 2 10-31140-43140 158.43 158.43 UNIFORM CHARGES 08/19/2026 49675 VESTIS #2000 AUG 2 11-31510-43140 285.17 285.17 UNIFORM CHARGES 08/19/2026 49675 VESTIS #2000 AUG 2 12-31620-4314 285.18 285.18 UNIFORM CHARGES Total 49675: 2,541.84
49676
08/19/2026 49676 YVETTE RIOS REGISTRAR 10-13010-4429 14.74 14.74 IMPERIAL COUNTY REGISTRAR Total 49676: 14.74
Grand Totals: 383,167.40
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City Council Staff Report
116.545\SEWER SERVICES\1609 EAST THIESEN ROAD _045-080-060\2026\Staff Report
City of Holtville
Report to City Council
To: Nicholas Wells, City Manager
Holtville City Council
From:
Prepared By:
Cynthia Mancha, City Planner
Patricia Ramirez, Assistant Planner
Date: August 24, 2026
Project: Sewer Extension Outside City Limits for 1609 East Thiesen Road Summary:
Applicants: Pedro Ramos Castellanos & Elidia Castellanos Request: Applicants are proposing to connect to the City of Holtville’s sewer services for a property outside City limits. Since the project is outside the City’s jurisdiction, LAFCO requires approval from the City Council.
Project Location: Unincorporated City Limits – 1609 East Thiesen Road (APN: 045-080-060)
Pending Action: Adopt Resolution 26-21 Approving Sewer Service Agreement for 1609 East Thiesen Road
Zoning: No Change – County A-2-U Zone (Urban)
General Plan: No Change – RR Rural Residential
Environmental: Exempt – 15268. Ministerial Projects
INTRODUCTION & BACKGROUND
Pedro Ramos Castellanos and Elidia Castellanos, property owners of 1609 East Thiesen Road, are proposing to connect their property to the City of Holtville’s sewer services. The project site is located within the City’s Sphere of Influence. City Municipal Code 13.16.090 requires anyone owning property outside city limits who wishes to connect to the city sewer system to obtain permission from the City Council. Additionally, the Imperial County Local Area Formation Commission (LAFCO), which is the Meeting Date: August 24, 2026_____
Item Number: __________________
City Manager __________________
Finance Manager __________________
City Attorney __________________
City Council Staff Report
116.545\SEWER SERVICES\1609 EAST THIESEN ROAD _045-080-060\2026\Staff Report
agency empowered by State Law to govern boundary issues, requires a formal City Council and LAFCO action for extension of public services outside City limits.
ISSUES FOR DISCUSSION
Sewer Line Availability – Mr. and Mrs. Castellanos’ property lies outside of the City limits; however, an 18” VCP sewer pipeline is located along Thiesen Road. Sufficient capacity is available to service the proposed property and no issues relating to the connection and/or extension of the pipelines are foreseen at this moment.
The Applicants will be required to submit improvement plans prepared by a Professional Engineer duly licensed in the State of California to demonstrate that the proposed sewer line complies with City Standards. The Applicants will be responsible for the cost of preparation of the improvement plans and the actual construction of the pipelines. It is important to note that the City of Holtville, County of Imperial, and LAFCO generally prohibit the use of septic tanks and requires connection to City sewer if available within 600 lineal feet.
Sewer Service Agreement – Mr. and Mrs. Castellanos’ property lies outside of the City Limits but is within the service area. As a requirement by the City, the consumers have agreed to the approval process and have accepted the agreement to connect to the sewer line. The consumers will be subject to all conditions and fees listed therein and may not object to annexation of the property if considered to be in the City’s best interest. The Sewer Service agreement has been attached herein but are pending execution by the consumer and all other parties (see Exhibit A – Sewer Service Agreement).
LAFCO Application Process – For any property located outside of its jurisdictional boundaries (and within its Sphere of Influence), the Imperial County Local Agency Formation Commission requires an evaluation and hearing process. The Applicants must submit a petition to receive such services which requires City approval. If a City approves to provide services to the consumers outside of the City Limits, executed agreements must be recorded and submitted to LAFCO stating the terms and conditions for the services being requested. Additionally, the filing and approval process also requires the following documents:
1. City Council Resolution approving the Extension of Services.
2. Recorded Service Agreement.
3. Will serve Letter by the City Engineer.
4. Letter from the City agreeing to the Terms and Conditions of the LAFCO Resolution.
5. Letter from the Applicants agreeing to the Terms and Conditions.
FISCAL IMPACT
The consumers will pay all respective fees, including the pipeline extension fee, connection fee, and Sewer Impact Fees. Monthly services fees will also be collected at double the current rate. The applicants are responsible for paying all LAFCO fees. No adverse fiscal impacts are anticipated to the City.
City Council Staff Report
116.545\SEWER SERVICES\1609 EAST THIESEN ROAD _045-080-060\2026\Staff Report
RECOMMENDATION
Staff recommends the adoption of Resolution 26-21 approving the extension of sewer services to 1609 East Thiesen Road, subject to terms and conditions outlined in the Sewer Service Agreement.
Attachments: Attachment A - CC Resolution 26-21
• Exhibit A – Sewer Service Agreement
Attachment A – CC Resolution 26-21
RESOLUTION NO. 26-21
A RESOLUTION OF THE HOLTVILLE CITY COUNCIL APPROVING A SEWER AGREEMENT FOR A NEW SERVICE CONNECTION AND EXTENSION AT 1609 EAST THIESEN ROAD AND WITHIN THE SERVICE AREA (APN 045-080-060) WHEREAS, 1609 East Thiesen Road is located outside of the City limits, but within the adopted sphere of influence and the following property owner (“consumer”) has requested to extend and connect to the City’s existing sewer line:
Pedro Ramos Castellanos & Edilia Castellanos APN: 045-080-060 Address:
1609 East Thiesen Road
WHEREAS, the City has received a copy of a letter from the consumer requesting the extension of sewer services; and
WHEREAS, the City of Holtville is agreeable to permit the consumer to hook up to existing sewer lines upon certain conditions; and
WHEREAS, the Holtville City Council has received all application fees and wishes to approve the extension of sewer services upon receiving all applicable connection fees; and NOW THEREFORE LET IT BE RESOLVED, that the City Council of the City of Holtville agrees to provide services to the subject property and authorizes the City Mayor to execute said Service Agreement attached hereto as Exhibit A and to submit the authorization to LAFCO.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Holtville conducted on the 24th day of August 2026 by the following vote:
___________________________________
Mike Pacheco, Mayor
I, Yvette Rios, City Clerk of the City of Holtville, DO HEREBY CERTIFY that the foregoing resolution was duly passed, approved, and adopted by the City Council of said City of Holtville at a regular meeting thereof held on the 24th day of August 2026, and that the same was approved by the Mayor of said City of Holtville on said date, and that the same was adopted by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Yvette Rios, City Clerk
Exhibit A – Sewer Service Agreement
AND WHEN RECORDED MAIL TO:
CITY OF HOLTVILLE
ATTN: SANDRA MANDUJANO
121 WEST 5TH STREET
HOLTVILLE, CA 92250
THIS SPACE RESERVED FOR RECORDER ONLY
GOV. CODE 27361.6
AGREEMENT FOR SEWER SERVICE
This agreement, made and entered into between the City of Holtville, a municipal corporation, hereinafter referred to as “City” and husband and wife Pedro Ramos Castellanos and Edilia Castellanos as joint tenants hereinafter referred to as “consumer”.
WITNESSETH:
WHEREAS, consumer is the owner of certain real property outside the city limits of the City of Holtville; and
WHEREAS, consumer is desirous of connecting to City’s existing sewer lines for the purpose of discharging sewerage waste into City’s sewerage system, and WHEREAS, City is agreeable to permit consumer to hook up to consumer’s real property, as more particularly described below, upon certain conditions.
NOW THEREFORE, for and in consideration of the mutual covenants and conditions herein, City and consumer agree as follows:
1. City hereby grants to consumer permission to connect with existing sewer system of the City, the property of consumer in the County of Imperial, States of California, more particularly described as follows:
Parcel No. 045-080-060
1609 East Thiesen Road, Holtville, California 92250
Legal Description: Par 1 PM 967 Of Lot 22 Alamo TR 15-15 2.47AC
2. Consumer agrees to be bound by all Ordinances, rules and regulations of the City pertaining to sewer service, and to pay such rates for said service as the City Council of the City may fix by Ordinance or Resolution.
3. The parties agree that City will not lay any additional sewer lines to enable consumer to connect with the existing sewer system of the City, and that consumer will, at his own expense, lay such sewer lines as may be required to extend existing sewer lines to the property of consumer. Consumer agrees that all material and labor for laying any such sewer lines shall be at the expense of consumer and that such lines must be properly constructed to City specifications in a good and workmanlike manner and meet the reasonable satisfaction of the City.
4. Consumer agrees to pay a connection fee as set forth by resolution of the City Council
5. This agreement authorizes sewer service for that portion of the above described property which is actually owned and in the possession of consumer, and in the event the whole or any portion of said property is sold, transferred, conveyed or occupied by any party and/or parties other than consumer, this agreement shall terminate as to the portion transferred and, said party and/or parties must apply to the city for a permit, pay the permit for sewer service. It is agreed that non-compliance with this paragraph by consumer, or any person holding under or through consumer or a grantee of consumer, will justify the City in immediately terminating consumer’s sewer service.
Consumer agrees that the furnishing of sewer service by the City is subject to the provisions of City Ordinance No. 370, a copy of which is on file with the City Clerk of City and incorporated by reference herein to the same effect as if fully set out succeeding ordinances and amendments. The provisions regarding “permit for construction”, “inspection”, “approval”, and “final connection by City” of said ordinance are specifically applicable to this agreement.
6. By the execution of this agreement consumer hereby gives his/her irrevocable consent to the annexation of the real property described herein to the City of Holtville, when at such time the City Council of City determines it would be in the best interest of City to annex said property.
7. The parties agree that this agreement shall be recorded in the official records of the Imperial County Recorder’s property described above shall have notice of the re-application provisions contained in paragraph five (5) above.
In witness whereof, the parties hereto set their hand this _______ day of _______________ 2026.
CITY OF HOLTVILLE
CITY OF HOLTVILLE By_____________________
Mike Pacheco, Mayor
APPROVED AS TO FORM:
_______________________
City Attorney
_______________________
Consumer
_______________________
Consumer
City of Holtville City Council Meeting
East 9th Street Annexation – August 24, 2026 Page 1 of 2 M:\116\116.513 – East 9th Street Annexation\Staff Report & Reso City of Holtville
Report to City Council
To: Nicholas D. Wells, City Manager
Holtville City Council
From: Cynthia Mancha, City Planner
Prepared By: Cynthia Mancha, City Planner
Date: August 24, 2026
Project: East Ninth Street Pedestrian Improvements between Webb Avenue and Oak Avenue Right of Way Annexation – HV 1 – 26
SUMMARY:
Subject of Report: East Ninth Street Pedestrian Improvement Annexation (Webb Avenue to Oak Avenue)
Project Location: Northern portion of right of way between Webb and Oak St (Refer to Attachment A and B – Location and Vicinity
Maps)
Recommended
Action:
Adopt Resolution 26-22 Approving the proposed Annexation, Authorizing the City Manager to Execute documents related to the 9
th Street Right-of-Way Annexation, and accept the Tax
Sharing Agreement (Refer to Attachment E – Resolution 26-22).
Zoning: Sidewalk - Right-of-Way
General Plan: Arterial Roadway Classification
Environmental: Exempt – 15319 Annexations of Existing Facilities & Lots for Exempt Facilities
INTRODUCTION & BACKGROUND
The City of Holtville received funding through the Congestion Mitigation Air Quality (CMAQ) Grant Program which is administered through the Imperial County Transportation Commission (ICTC) to complete sidewalk improvements on East 9th Street between Webb Avenue and Oak Avenue. The total grant funds allocated to the project were $503,628.00 ($451,804.00 grant funds and $51,824.00 local match). During the project engineering design phase, it was determined that a portion of the right-of-way for the pedestrian improvements was outside the Meeting Date: August 24, 2026
Item Number: ______________
City Manager ______________
Finance Manager ______________
Approvals
City Attorney ______________
City of Holtville City Council Meeting
East 9th Street Annexation – August 24, 2026 Page 2 of 2 M:\116\116.513 – East 9th Street Annexation\Staff Report & Reso city boundaries. A requirement of the CMAQ grant funds is that the City secure site control. The city will need to complete an annexation of the right-of-way into the City of Holtville.
DISCUSSION
The City of Holtville initiated discussions with the Imperial County Local Agency Formation Commission (LAFCO) and the County of Imperial to annex approximately .6 acres of right-ofway on the northern portion of East 9th Street between Webb Avenue and Oak Avenue for sidewalk improvements. Annexing will satisfy grant funding requirements and will facilitate future right-of-way maintenance and improvements. Annexation maps have been created and approved by the Imperial County Surveyor and an annexation application deposit has been submitted to LAFCO. The area to be annexed involves publicly owned land that historically has not been subject to property taxes; however, a Tax Sharing Agreement is required as part of the annexation approval process. An exchange of tax revenues is not expected and is made part of the Tax Sharing Agreement. To complete the annexation process, the city will need to provide a complete Annexation Application, Resolution accepting the Tax Sharing Agreement, and a Minute Order to memorialize the City Council’s action.
PENDING ACTION
After reviewing all pertinent information, the City Council may motion for one of the following actions:
1. Adopt Resolution 26-22 accepting the proposed annexation, approving the Tax Sharing Agreement, and authorizing the City Manager to execute annexation documents.
2. Not Adopt Resolution 26-22 and provide staff with alternate direction.
Attachments: Attachment A – Project Location Map
Attachment B – Vicinity Map
Attachment C – Plat & Legal Description
Attachment D – Draft Tax Sharing Agreement
Attachment E – Resolution 26-22
Attachment F – Minute Order
Attachment A – Project Location Map
E 9TH STREET WEBB AVENUE ASH AVENUE ELM AVENUE OAK AVENUE APPLE CT
E UNDERWOOD STREET
HOLTVILLE
MIDDLE
SCHOOL
COUNTY COUNTY COUNTY
COUNTY
CITY CITY CITY CITY CITY
CITY
El Centro, California 92243
ENGINEERING PLANNING SURVEYING
The Holt Group, Inc.
1601 N. Imperial Ave. (760)337-3883 NOT TO SCALE THG Project No. 116.047 Date: 5/7/2026
PROJECT
LOCATION MAP
Right-of-Way Area City Limits Parcel Lines
LEGEND:
HV 2-23 EAST NINTH STREET ROADWAY ANNEXATION
EAST 9TH STREET
BETWEEN WEBB AVE. TO OAK AVE.
HOLTVILLE, CA
HV 1-26 EAST NINTH STREET ROADWAY ANNEXATION
Attachment B – Vicinity Map
F I N L E Y E L E M E N T A R Y
H I G H
S C H O O L
H O L T V I L L E U N I O N
S C H O O L
O R C H A R D
V I E W
A P A R T M E N T S
ROSE ST CHESTNUT FIGUEROA CIRCLE FIG AVE BRENTWOOD AVE BEALE AVENUE WEBB HIGHWAY 115 WALNUT OLIVE PALM
THIRD STREET THIRD STREET AVENUE AVENUE
FIRST STREET
FIFTH STREET FIFTH STREET
SIXTH STREET
SEVENTH STREET SEVENTH STREET
EIGHTH STREET
BONDS CORNER ROAD SECOND STREET GRAPE AVE. AVENUE ORCHARD ROAD MYRTLE HIGHWAY 115 AVE. ORANGE PINE HOLT FERN CEDAR SLAYTON RD FIG. AVE
SIXTH STREET SIXTH STREET DRIVE
FOURTH STREET FOURTH STREET OLIVE AVENUE PALM CEDAR PINE AVENUE AVENUE AVENUE AVENUE AVENUE AVENUE AVENUE ORANGE WALNUT HOLT FERN MAPLE AVENUE CHESTNUT AVENUE AVENUE AVENUE AVENUE AVENUE AVENUE AVENUE AVENUE AVENUE MAPLE
EIGHTH STREET
ELEVENTH STREET
NINTH STREET
El Centro, California 92243
ENGINEERING PLANNING SURVEYING
The Holt Group, Inc.
1601 N. Imperial Ave. (760)337-3883 NOT TO SCALE
L E G E N D :
CITY LIMITS
RIGHT-OF-WAY AREA
HV 2-23 EAST NINTH STREET ROADWAY ANNEXATION
VICINITY MAP
THG PROJECT No.116.047
THG
PREPARED BY: DATE: 4/28/2026
EAST 9TH STREET
BETWEEN WEBB AVE. TO OAK AVE.
HOLTVILLE, CA
HV 1-26 EAST NINTH STREET ROADWAY ANNEXATION
5 7 2026
Attachment C – Plat & Legal Description
Attachment D – Draft Tax Sharing Agreement
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TAX AND FISCAL IMPACT AGREEMENT
Annexation HV 1-26
THIS TAX AND FISCAL IMPACT AGREEMENT (“Agreement”), made and entered into by and between the COUNTY OF IMPERIAL, a political subdivision of the state of California (“County”), and the CITY OF HOLTVILLE, a municipal corporation of the state of California (“City”) (individually, “Party;” collectively, “Parties”) shall be as follows:
WHEREAS, Section 99 of the California Revenue and Taxation Code provides that in case of a jurisdictional change, the governmental bodies of all agencies whose service areas or responsibilities would be altered by such jurisdictional change must agree, by resolution, to accept the negotiated exchange of property tax revenues; and
WHEREAS, Section 56668 of the California Government Code requires that certain factors be considered in reviewing any Proposal before the Local Agency Formation Commission (“LAFCO”), including the, “effect of the proposed action and of alternative actions on adjacent areas, on mutual social and economic interests and on the local government structure of the county;” and WHEREAS, Section 56069 of the California Government Code defines “Proposal” as a request or statement of intention made by petition, or by resolution of application of a legislative body, proposing proceedings for the Change of Organization or reorganization described in the request or statement of intention; and
WHEREAS, Section 56021 of the California Government Code defines “Change of Organization” to mean any of the following: (a) a city incorporation; (b) a district formation; (c) an annexation to, or detachment from, a city or district; (d) a disincorporation of a city; (e) a district dissolution; (f) a consolidation of cities or special districts; or (g) a merger or establishment of a subsidiary district; and
WHEREAS, notwithstanding any other provision of this Agreement to the contrary, the Parties agree that terms of this Agreement apply only to this specific annexation HV 1-26; and WHEREAS, City has been requested to annex approximately 26,400 Square Feet (0.606 Acres), more or less, of vacant land currently within the County’s jurisdiction (“Annexation HV 1-26”); and 2 AR-26-0535
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WHEREAS, Annexation HV 1-26 is necessary in order for the City to install improvements as a tax-exempt public entity of approximately 26,400 Square Feet (0.606 Acres), more or less, of vacant land for the construction and maintenance of a public sidewalk which is to be built on the North side of Ninth Street; and
WHEREAS, the current assessed value for the territory within Annexation HV 1-26, including improvements, is one hundred dollars ($100.00); however; no property tax is currently collected on such 26,400 Square Feet (0.606 Acres) because of its ownership by a tax exempt entity; and WHEREAS, LAFCO requires a written agreement between the affected governmental bodies prior to the approval of any annexation to offset any negative fiscal impacts; and WHEREAS, in order to offset the negative fiscal impacts to County resulting from Annexation HV 1-26, the Parties are entering into this Agreement, in which City agrees to exchange property tax revenues and make certain payments to County, as further detailed below, for this specific annexation; and
WHEREAS, the provisions of this Agreement shall not serve as precedent for any other annexations.
NOW, THEREFORE, the Parties agree as follows:
1. DEFINITIONS.
1.1. “Base year revenues” means property tax revenues accruing to each agency in the current fiscal year, being defined as the fiscal year in which the annexation is accepted by the State Board of Equalization.
1.2. “Tax increment” means that the amount of property tax revenues in excess of base year revenues accruing to each agency (by Tax Rate Area) and resulting from the increase in assessed valuation from one year to the next. At present, there is no tax increment generated from the property.
2. APPORTIONMENT.
2.1. When a special district, including County Fire and Library Districts, gives up its service responsibility in a territory, upon annexation of such territory to a City, the affected special districts shall transfer to the City all of its base year revenues and tax increment attributable 3 AR-26-0535
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to the annexed territory, effective in the fiscal year following the calendar year in which annexation is completed.
2.2. It is understood and agreed between the Parties that the base year revenue shall be zero dollars ($0.00) due to the City of Holtville’s tax-exempt status. Additionally, a tax increment shall only be generated if the property, or a portion thereof, that is the subject of Annexation HV 1-26 is developed by an entity that is subject to property taxation. In that specific instance, if a Master Tax Sharing Agreement between the City and County is in place, the provisions of that Master Tax Sharing Agreement will apply to determine the apportionment of fiscal impact fees and property taxes. If a Master Tax Sharing Agreement is not in place, then this Agreement shall be renegotiated to address the appropriate share of property taxes and fiscal impact fees, if any, to be allocated to City and County.
3. APPLICATION.
The provisions of this Agreement shall apply to the apportionment of all secured and unsecured property tax revenues resulting from Annexation HV 1-26.
4. FISCAL IMPACT PAYMENT.
4.1. During the term of this Agreement, should City rezone any portion of the land within Annexation HV 1-26, in addition to any City development impact fees, City shall require that each developer pay the appropriate County fiscal impact fees pursuant to the Fee Schedule attached hereto as Exhibit “A”. Said Fee Schedule is made pursuant to the Impact Fee Study prepared for the County of Imperial, California, by TischlerBise dated August 17, 2006, as that may be updated from time to time. A copy of said Impact Fee Study is available upon request.
4.2. In the event that a developer fails to pay the County the applicable fiscal impact fees required to be paid with respect to any building permits relating to Annexation HV 1-26 for which the developer is making application to the City, City shall deny the application for said building permits until such time as the developer pays the required fiscal impact fees applicable to such building permits, as provided for pursuant to the Fee Schedule. In the event that a 4 AR-26-0535
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building permit were to be issued in contravention of this subsection, that issuance shall be of no force and effect.
4.4. Payment of fiscal impact fees shall be made by a developer to the County in the appropriate and applicable amounts depending upon the number of building permits for which the developer is making application to the City at any given time. Upon payment by the developer of the fiscal impact fees applicable to any building permits for which the developer is making application to the City as provided for above, the County shall issue a receipt and/or other form of documentation evidencing that the developer has made the required payment, and the City shall be entitled to rely upon such receipt and/or other documentation issued by the County that the required fiscal impact fees in respect of such building permits have been paid for the purposes of this Agreement.
4.5. Notwithstanding anything to the contrary herein, if at the time all or a portion of the property becomes subject to property tax assessment, if a Master Tax Sharing Agreement between the City and County is in place, the provisions of that Master Tax Sharing Agreement will apply to determine the apportionment of fiscal impact fees and property taxes.
4.6. All payments shall be made to County at the following address:
County of Imperial
County Executive Office
Attn: County Executive Office
940 Main Street, Suite 208
El Centro, CA 92243
5. TERM OF AGREEMENT.
This Agreement shall become effective upon execution by both Parties. The terms and conditions for Annexation HV 1-26 shall remain in full force and effect for a term of twenty (20) years from the date of execution of this Agreement by both Parties.
6. ADVERSE PROPERTY TAX IMPLICATIONS.
Prior to the City including any portion of Annexation HV 1-26, in the next twenty (20) years covered by this Agreement, into any program which adversely fiscally impacts County, the Parties shall renegotiate and enter into a new and separate agreement which addresses said negative fiscal impacts. 5 AR-26-0535
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7. INTENT OF AGREEMENT.
By entering into this Agreement, the Parties mutually assume the continuation of a statutory scheme to the distribution of tax revenues that is compatible with the provisions contained herein, and such assumption is a basic intent of this Agreement.
8. SEVERABILITY.
If any term or provision of this Agreement is held by a court of competent jurisdiction to be void, invalid or otherwise unenforceable, the remaining terms and provisions shall continue in full force and effect.
9. GOVERNING LAW.
This Agreement is made and entered into in Imperial County, California. This agreement shall be construed and enforced in accordance with the laws of the State of California, except that the Parties agree that any action brought by either Party regarding this Agreement shall be brought in a court of competent jurisdiction in Imperial County, or if appropriate, in the Federal District Court serving Imperial County.
10. GOOD FAITH.
The Parties hereto agree to act in good faith and deal fairly with the other Party in the performance of this Agreement.
11. NOTICES.
Notices required hereunder shall be in writing and may be given either personally or by registered or certified mail, postage prepaid, return receipt requested. If given by registered or certified mail, such notice shall be addressed as indicated below, and shall be deemed given and received upon the earlier of actual receipt by the Party to whom the notice was sent, or return of the requested receipt to the Party giving notice. Notice personally given shall be deemed given when delivered to the Party to whom the notice is addressed. Any party may upon ten (10) days written notice to the other Party, change the address where notices are to be sent.
Notice to County
County of Imperial
County Executive Office
Attention: County Executive Officer
940 Main Street, Suite #208
El Centro, CA 92243
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With Copies To
Imperial County LAFCO
Attention: Executive Officer
1122 State St., Suite D
El Centro, CA 92243
Notice to City
City of Holtville
Attention: City Manager
121 W. 5th Street
Holtville, CA 92250
12. MUTUAL DRAFTING AND CONSTRUCTION.
This Agreement shall be deemed to have been mutually drafted by all Parties hereto and shall be construed fairly and in accordance with its plain meaning. The Parties agree that each has participated equally in the negotiation and preparation of this Agreement. Accordingly, in the event of any ambiguity, query of intent, or interpretation, this Agreement shall not be construed more strictly for or against any Party solely by reason of authorship, and the Parties hereby expressly waive the application of California Civil Code Section 1654 or any similar rule of contract construction.
13. COUNTERPARTS.
The Parties herein agree that this Agreement may be executed in counterparts.
14. AUTHORITY.
The Parties herein each warrant and represent that they are authorized to execute this Agreement and bind City or County to the terms and conditions of this Agreement. ///
[SIGNATURES APPEAR ON THE FOLLOWING PAGE.]
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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year written below.
COUNTY OF IMPERIAL: CITY OF HOLTVILLE
By: _____________________________ By: ______________________________ Peggy Price, Chairwoman Michael Pacheco, Mayor
Imperial County Board of Supervisors City of Holtville
Date: _____________________________ Date: _____________________________ ATTEST: ATTEST:
By: _____________________________ By: _____________________________ Cynthia Medina, Clerk Yvette Rios, Clerk
of the Board of Supervisors of the City of Holtville
Approved as to Form: Approved as to Form
Geoffrey P. Holbrook By: ___________________________
County Counsel Steve Walker,
City Attorney
By: ___________________________
Andrew Briseno,
Deputy County Counsel
Attachment E – Resolution 26-22
RESOLUTION NO. 26-22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLTVILLE
APPROVING AN ANNEXATON AND TAX SHARING AGREEMENT FOR A NORTH
PORTION OF EAST NINTH STREET SIDWALK RIGHT OF WAY FROM WEBB
AVENUE TO OAK AVENUE
WHEREAS, the City of Holtville received funding through the Congestion Mitigation Air Quality (CMAQ) Grant Program to install sidewalk improvements on 9th Street between Webb Avenue and Oak Avenue and funding requirements require site control via an annexation into the City of Holtville (Exhibit A); and
WHEREAS, the territory proposed to be annexed is within the City of Holtville’s Sphere of Influence; is a logical and reasonable extension of the incorporated City Limits of the City of Holtville; promotes orderly development; and a map description of boundaries of the Right-ofWay is shown in (Exhibit A) attached hereto and by reference incorporated herein; and WHEREAS, the proposal is in conformance with and further implements the goals and polices of the City of Holtville General Plan Circulation Element; and WHEREAS, the proposed annexation of the northern portion of East 9th Street between Webb Avenue and Oak Avenue is intended to facilitate the installation, operation, and maintenance of specific improvements to the right-of-way.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Holtville as follows:
A) That the foregoing recitations are true and correct; and B) That based on the evidence presented at the public hearing, the City Council approves the proposed annexation; and
C) That the City Council does hereby approve the Tax Share Agreement between the City of Holtville and the County of Imperial; and
D) That the City Manager of Holtville is hereby authorized to sign the annexation documents including but not limited to annexation application and forms and Tax Sharing Agreement on behalf of the City.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Holtville, this 24th day of August 2026.
AYES:
NOES:
ABSENT:
ATTEST:
Mike Pacheco, Mayor
ATTEST:
Yvette Rios, City Clerk
Attachment F – Minute Order
MINUTE ORDER 26 - XX
August 24, 2024
A MINUTE ORDER OF THE CITY COUNCIL OF THE CITY OF HOLTVILLE RELATED TO THE ANNEXATION OF
THE RIGHT-OF-WAY OF THE NORTHERN HALF OF EAST NINTH STREET BETWEEN WEBB AVENUE AND
OAK AVENUE
By Council consensus, BE IT ORDERED that the City Council of the City of Holtville approves the proposed annexation of the northern portion of East Ninth Street between Webb Avenue and Oak Avenue and Tax Sharing Agreement associated with the annexation.
PASSED, APPROVED AND ADOPTED by City Council of the City of Holtville at a regularly scheduled meeting held on this 24th day of August 2024, by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
______________________________________
Yvette Rios, City Clerk
City of Holtville City Council Meeting
Labor Housing Project Page 1 of 2
M:\116\116.526– Utility Easement\Staff Report & Reso
City of Holtville
Report to City Council
To: Nicholas D. Wells, City Manager
Holtville City Council
From: Cynthia Mancha, City Planner
Prepared By: Cynthia Mancha, City Planner
Date: August 24, 2026
Project: Labor Housing – Utility Easement Dedication to the City of Holtville SUMMARY:
Subject of Report: Labor Housing - Utility Easement Dedication from California Desert Properties, LLC and Peri and Sons Farms of California, LLC to the City of Holtville
Project Location: 625 E. 5th Street (APN 045-272-007) (Refer to Attachment A – Location Map)
Recommended
Action:
Adopt Resolution 26-23 Authorizing the City Clerk to Execute a Certificate of Acceptance for a Grant Easement (Refer to Attachment D – Resolution 26-23).
Zoning: (D-B) Downtown B
General Plan: (RC) Residential Commercial Mixed-Use
Environmental: Exempt – 15305 Minor Alterations in Land Use Limitations
INTRODUCTION & BACKGROUND
On March 11, 2024, the City Council Approved Resolution 24-07 – Similar Use Determination and Resolution 24-08 Conditional Use for the Peri & Sons (Applicant), 66-unit labor-housing project to be located at the northeast corner of Fifth Street (Highway 115) and Chestnut Avenue.
The applicant submitted a grading permit application and received a permit approval letter dated April 9, 2026. The approval noted the requirement to record a water utility easement in favor of the City for a water line located on private property. The easement will allow the City to access the water line for public services.
DISCUSSION
Meeting Date: August 24, 2026
Item Number: ______________
City Manager ______________
Finance Manager ______________
ApprovalsCity Attorney ______________
City of Holtville City Council Meeting
Labor Housing Project Page 2 of 2
M:\116\116.526 – Utility Easement\Staff Report & Reso
Existing Conditions
The proposed project is to be located on a 2.06-acre site at the northeast corner of Fifth Street (Highway 115) and Chestnut Avenue (APN 045-272-007). The project Conditions of Approval include the project site be equipped with the required fire flow to accommodate fire hydrants. A 4” ACP water line runs along a 20’ alley abutting the northern property line between Chestnut Avenue and Figueroa Avenue; however, the alley does not extend the full length of the northern property line (300’). To serve the project site, a water line will need to by installed along the remaining 161’ as illustrated in (Attachment C – Utility Plan).
Proposed Improvements & Utility Easement
To meet project site fire protection requirements, the applicant is required to install a fire hydrant on the north corner of the property on Chestnut Avenue. The public fire hydrant will be served by a private water line located along the project site northern property line extending 161’ between Chestnut Avenue and Figueroa Avenue. To allow the public fire hydrant to be served by the private water line, a 10’ wide strip of land as described in (Attachment B – Grant of Easement) will be granted to the city. The installation of the water line will be the responsibility of the applicant. The easement will allow the city to access the water line for public services.
Certificate of Acceptance
The acceptance of the grant easement is subject to City Council approval. The executed Grant of Easement has been issued for the benefit of the City of Holtville and the corresponding legal description and plat map have been reviewed and approved by the City Engineer. The City Council should consider approving Resolution 26-23 (Attachment D - Resolution 26-23) accepting the executed Grant of Easement and authorizing the City Clerk to record the Grant of Easement Certificate of Acceptance (Attachment E) and corresponding documents.
PENDING ACTION
After reviewing all pertinent information, the City Council may motion for one of the following actions:
1. Adopt Resolution 26-23 accepting the Grant of Easement and authorizing the City Clerk to execute and record the Certificate of Acceptance and corresponding documents.
2. Not Adopt Resolution 26-23 and provide staff with alternate direction.
Attachments: Attachment A – Project Location Map
Attachment B – Grant of Easement
Attachment C – Utility Plan
Attachment D – Resolution 26-23
Attachment E – Certificate of Acceptance
Attachment A – Project Location Map
MAPLE CHESTNUT
5TH STREET FIGUEROA AVE.
6TH STREET AVENUE AVENUE GRAPE AVENUE
El Centro, California 92243
ENGINEERING PLANNING SURVEYING
The Holt Group, Inc.
1601 N. Imperial Ave. (760)337-3883
NOT TO SCALE APN 045-272-007
HOLTVILLE, CA 92250 THG Project No. 116.526
Date: 7/24/2026
PROJECT
LOCATION
PROJECT AREA
LEGEND:
PROJECT
LOCATION
Attachment B – Grant of Easement
Attachment C – Utility Plan
Attachment D – Resolution 26-23
RESOLUTION NO. 26-23
A RESOLUTION OF THE HOLTVILLE CITYCOUNCIL ACCEPTING A
UTILITY EASEMENT FOR A PRIVATE WATER LINE AND
AUTHORIZING THE CITY CLERK TO EXECUTE A CERTIFICAT OF
ACCEPTANCE FROM ASSESSOR’S PARCEL NUMBER (045-272-007)
WHEREAS, the City Council approved a Similar Use Determination (Resolution 24-07) and Conditional Use Permit (Resolution 24-08) for a 66-unit Labor Housing project to be located at Assessor’s Parcel Number (045-272-007).
WHEREAS, the City received a Grading Permit Application for the construction of the Labor Housing Project (“project”) and made the determination that a project fire hydrant to be located on Chestnut Avenue would be made available for public use.
WHEREAS, the City of Holtville desires to obtain a utility easement for the private water line serving the project fire hydrant as described in Exhibit A and B, attached hereto and made a part hereof.
WHEREAS, the project will not be issued a Certificate of Occupancy until said easement has been approved, executed, and recorded at the Imperial County Recorder’s Office.
WHEREAS, Peri & Sons Farms of California, LLC and California Desert Properties, LLC executed a Grant of Easement on July 7, 2026 for the portion of property as described in Exhibit A & B.
NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Holtville does hereby accept the Grant of Easement and accompanying Exhibit “A” Legal Description and Exhibit “B” Plat Map for APN 045-272-007. The Holtville City Council authorizes the City Clerk to execute the Certificate of Acceptance accepting the Grant of Easement and accompanying Exhibit “A” Legal Description and Exhibit “B” Plat on behalf of the City of Holtville.
PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Holtville conducted on the 24th day of August 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
_________________________________
Mike Pacheco, Mayor
City of Holtville
ATTEST:
_____________________________
Yvette Rios, City Clerk
Attachment E – Certificate of Acceptance
CERTIFICATE OF ACCEPTANCE
This is to certify that the interest in real property by Grant Deed for a portion of Lot 5 of Block 110, Re-subdivision of Blocks 109 and 110 of the Townsite of Holtville from California Desert Properties, LLC and Peri & Sons Farms of California, LLC to the City of Holtville, a Municipal Corporation, in accordance with the attached Grant Deed and Legal Description is hereby accepted by Resolution 26-23 of the City of Holtville City Council.
Date:____________
__________________
Mike Pacheco, Mayor
Attest:
________________________
Yvette Rios, City Clerk
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 21, 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.
Following the appointment of Stacy Britschgi to the Holtville City Council in lieu of holding the scheduled General Election in November, the Council has the opportunity to revisit appointment for the vacant seat of the unexpired term.
FISCAL IMPACT:
There is no fiscal impact.
RECOMMENDED ACTION:
ALTERNATIVES:
1. Give staff alternate direction
Respectfully Submitted,
Yvette Rios
City Clerk
Meeting Date 08/24/26
Item Number 3 e
Approvals .
City Manager
Finance
City Attorney
City of Holtville
REPORT TO COUNCIL
DATE ISSUED: August 20, 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 08/24/26
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 were in town for the last Council meeting and brought dinner in afterwards to facilitate a discussion on the 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.
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 in early July, 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 to CNRA under the Urban Greening Program, but that was unsuccessful. 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. Staff was recently informed that the City’s FLOW grant scored well and has a high probability of funding.
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 in later June to make the permitting more streamlined for the project. Staff received word in early July that the proposal through the Urban Greening grant was judged adequate to move on to the next round of consideration. We are working with River Partners on the necessary additional documentation, including some preauthorization from IID to utilize their included properties.
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. As much of the work has been completed, staff has processed multiple payment applications from bond funds in the past few weeks.
IID GLOW Grant – the City was previously awarded funding under the IID’s Green Lighting for Outdoor Wellness (GLOW) program. Work was completed in the past few weeks replacing and upgrading a portion of the lights at both Samaha and Mack Parks.
BUILDING DEPT - The City has issued 96 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. The builders have been working on paving issues with both Holt and Pine Avenues. Staff has been working with the contractor to limit the closures, which have already been affecting the City for several weeks.
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. Action is on the current agenda to handle a hanging issue that will be helpful at whatever point the project does proceed.
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. The CM discussed this issue with staff and it is being moved up for more immediate action.
MEETINGS & EVENTS RECENTLY ATTENDED :
∙ 07/27/26 Department Head Meeting City Hall
∙ 07/27/26 Holtville City Council Meeting City Hall
∙ 07/28/26 BOOST Assistance Check-in Web Conference
∙ 07/29 - 8/03/26 NW Vacation Days (Out of Office)
∙ 08/05/26 Community Collaboration Luncheon NAF El Centro ∙ 08/10/26 Department Head Meeting City Hall
∙ 08/10/26 2076 Time Capsule Meeting City Hall
∙ 08/12/26 ICTC Management/CCMA Meetings ICTC Offices (EC) ∙ 08/13 - 8/14/26 NW Vacation Days (Out of Office)
∙ 08/17/26 Department Head Meeting City Hall
∙ 08/17/26 CofC Welcome Back Teachers Luncheon IV Swiss Club ∙ 08/18/26 Holtville City Council Special Meeting City Hall ∙ 08/19/26 Caselle Payment Processing Demo Web Conference ∙ 08/20/26 Park Funding Grant Opportunity Seminar Web Conference ∙ 08/21/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church UPCOMING EVENTS :
∙ 08/24/26 Department Head Meeting City Hall
∙ 08/24/26 Holtville City Council Meeting City Hall
∙ 08/25/26 BOOST Assistance Check-in Web Conference
∙ 08/27/26 Sunset RoseFinancing Conversion Discussion Web Conference ∙ 08/28/26 CA FFA Foundation Board Meeting Lodi, CA / Web Conference ∙ 08/31/26 Department Head Meeting City Hall
∙ 09/07/26 Labor Day Observed (City Hall Closed)
∙ 09/08/26 BOOST Assistance Check-in Web Conference
∙ 09/08/26 Holtville City Council Meeting City Hall
∙ 09/09/26 ICTC Management/CCMA Meetings City of Imperial ∙ 09/10/26 IV Foreign Trade Zone Meeting IC Workforce Development (EC) ∙ 09/11/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 09/14/26 Holtville City Council Meeting
∙ 09/17/26 Holtville Farmers Market & Street Fair Holt Park ∙ 09/18/26 Holtville Rotary Club Luncheon St. Paul's Lutheran Church ∙ 09/21/26 Holtville Planning Commission Meeting City Hall ∙ 09/23 - 09/25/26 CA League of Cities Annual Conference Anaheim, CA ∙ 10/15/26 Holtville Farmers Market & Street Fair Holt Park ∙ 10/18 - 10/21/26 Nat'l Foreign Trade Zone Conference San Diego, CA ∙ 11/07/26 Veterans Day Parade Fifth Street
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 (2026'08-24)
City of Holtville
REPORT TO CITY COUNCIL
DATE ISSUED: August 19th, 2026
FROM: Joshua Osuna
Water Treatment Plant Chief Operator/Supervisor
SUBJECT: Water Treatment Plant Bi-weekly Operations & Maintenance Summary THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED AT THIS TIME FROM THE CITY COUNCIL.
The purpose of this report is to inform council of all operations and maintenance activities carried out at the Water Treatment facilities during the period 7/21/26 through 8/19/26.
WATER TREATMENT PLANT:
• Daily operations which include daily log numbers, backwashing filters, UV system check, calibration of chemicals, daily ponds inspection, & daily pool inspection. • TTHM samples taken on August 12th
• Replaced vacuum switch after corrosion caused it to fail • City pool pumps failed during rainstorm. Wires melted and failed during power trip which in turn blew all the breakers and fuses. All wires and breakers were 20 plus years old. • Called Alex Garrido from exquisites’ pools to repair all wires and pumps Respectfully Submitted,
Joshua Osuna
Water Treatment Plant Chief Operator/Supervisor
City of Holtville
121 W. 5th Street, Holtville, CA 92250
Cell (760) 756-8086 / City Hall (760) 356-2912
[email protected]
(New Vacuum Switch for the water plant backwash system) (Melted wires on main breakers for pool pumps)
(Blown wires caused by rainstorm power spike)
(Failed breaker full of corrosion from pool pumps)
City of Holtville
REPORT TO CITY COUNCIL
DATEISSUED: August 20, 2026.
FROM: Gustavo Rodriguez
Water/Wastewater Operations Supervisor
SUBJECT: Water / Wastewater Plant Operations & Maintenance Summary THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
The purpose of this report is to inform council of all operations and maintenance activities carried out at the Wastewater treatment facilities during the period of June 3,2026 through June the 17th 2026.
WASTEWATER PLANT:
An inspection of the wastewater treatment plant and its equipment was carried out on a weekly basis, from August 14, 2026, through August 20, 2026. No deficiencies were found. Plant operations and equipment conditions are normal. The plant operators continue to operate and maintain the plant according to plant NPDS Permit parameters.
Our (toxicity) sample was collected from our final effluent discharge point on August the 17th 2026 and Laboratory results should be available on Sunday August 23rd. Our plant operators are doing an excellent job operating and maintaining our wastewater treatment plant, making sure we meet all our NPDS permit requirements.
Respectfully Submitted, Gustavo
Rodriguez.
Wastewater Chief Plant Operator/Consultant.
Cell. Phone 760-556-4474 Thank
you.
August 21, 2026
City of Holtville
REPORT TO COUNCIL
DATE ISSUED
FROM:
SUBJECT:
Public Works Supervisor
Bimonthly Report.
THIS IS INFORMATION PROVIDED TO THE CITY COUNCIL. NO ACTION IS REQUIRED OF THE CITY COUNCIL.
The purpose of this report is to inform the Council of Public Works activities since the last council meeting.
Public Works has been actively working on or completed the following:
• Cleared sewer plugs at various locations in town.
• Repaired water service line leaks.
• Worked with the Sheriffs Department to clean up graffiti at the park and around town. • Cleaning up all burnt salt cedars south of the skate park. • Fertilized parks and recreational fields.
• Picked up 2 dogs.
• 7 lights were replaced at Mack Park.
• 9 lights were replaced at Samaha Park.
• Replaced 21 ¾- inch meters
• Replaced 6 one-inch meters
Respectfully Submitted,
:::::z G
Public Works Supervisor
City of Holtville
Address Inspection Date Result Inspector Reinspection Date 523 Mesquite Ave 4/10/2026 FAILED 5/10/2026
446 Tamarack Ave 4/10/2026 FAILED 5/10/2026
588 Tamarack Ave 4/10/2026 FAILED 5/10/2026
539 Palo Verde 4/10/2026 FAILED 5/10/2026
565 Palo Verde 4/10/2026 FAILED 5/10/2026
573 Palo Verde 4/10/2026 FAILED 5/10/2026
584 Palo Verde 4/10/2026 FAILED 5/10/2026
530 Palo Verde 4/10/2026 FAILED 5/10/2026
405 Palo Verde 4/10/2026 FAILED 5/10/2026
538 Tamarack Ave 4/10/2026 FAILED 5/10/2026
582 Tamarack Ave 4/10/2026 FAILED 5/10/2026
578 Palo Verde 4/10/2026 FAILED 5/10/2026
571 Mesquite Ave 4/10/2026 FAILED 5/10/2026
489 Mesquite Ave 4/10/2026 FAILED 5/10/2026
410 Palo Verde 4/10/2026 FAILED 5/10/2026
523 Mesquite Ave 4/10/2026 FAILED 5/10/2026
713 Fern Ave 4/10/2026 FAILED 5/10/2026
738 Fern Ave 4/10/2026 FAILED 5/10/2026
846 Fern Ave 4/10/2026 FAILED 5/10/2026
877 Orange Ave 4/10/2026 FAILED 5/10/2026
78 Fern Ave 4/10/2026 FAILED 5/10/2026
7105 Maple 4/10/2026 FAILED 5/10/2026
874 Maple 4/10/2026 FAILED 5/10/2026
525 Palo Verde 4/10/2026 FAILED 5/10/2026
557 Palo Verde 4/10/2026 FAILED 5/10/2026
476 Mesquite 4/10/2026 FAILED 5/10/2026
April 2026
April 2026 Residential Abatement Report
MAY 2026 RESIDENTIAL ABATEMENT
Address Inspection Inspector Result Next Inspection
578 Tamarack Ave 5/10/2026 FAILED 6/10/2026
853 Pine Ave 5/10/2026 PASSED
557 Palo Verde 5/10/2026 FAILED 6/10/2026
846 Pine Ave 5/10/2026 PASSED
539 Palo Verde 5/10/2026 FAILED 6/10/2026
719 Cedar Ave 5/10/2026 PASSED
539 Palo Verde 5/10/2026 FAILED 6/10/2026
743 Cedar Ave 5/10/2026 PASSED
525 Palo Verde 5/10/2026 FAILED 6/10/2026
735 Orange Ave 5/10/2026 PASSED
525 Palo Verde 5/10/2026 FAILED 6/10/2026
821 Orange Ave 5/10/2026 PASSED
405 Palo Verde 5/10/2026 FAILED 6/10/2026
877 Orange Ave 5/10/2026 PASSED
582 Tamarack Ave 5/10/2026 FAILED 6/10/2026
878 Fern Ave 5/10/2026 PASSED
538 Tamarack Ave 5/10/2026 FAILED 6/10/2026
853 Fern Ave 5/10/2026 PASSED
562 Tamarack Ave 5/10/2026 FAILED 6/10/2026
848 Fern Ave 5/10/2026 PASSED
588 Tamarack Ave 5/10/2026 FAILED 6/10/2026
838 Fern Ave 5/10/2026 PASSED
446 Tamarack Ave 5/10/2026 FAILED 6/10/2026
822 Fern Ave 5/10/2026 PASSED
422 Tamarack Ave 5/10/2026 FAILED 6/10/2026
811 Fern Ave 5/10/2026 PASSED
564 Palo Verde 5/10/2026 FAILED 6/10/2026
805 Fern Ave 5/10/2026 PASSED
584 Palo Verde Ave 5/10/2026 FAILED 6/10/2026
529 Fern Ave 5/10/2026 PASSED
565 Palo Verde Ave 5/10/2026 FAILED 6/10/2026
523 Mesquite Ave 5/10/2026 FAILED 6/10/2026
530 Mesquite Ave 5/10/2026 FAILED 6/10/2026
573 Palo Verde 5/10/2026 FAILED 6/10/2026
476 Mesquite 5/10/2026 FAILED 6/10/2026
499 Mesquite Ave 5/10/2026 FAILED 6/10/2026
489 Mesquite 5/10/2026 FAILED 6/10/2026
571 Mesquite Ave 5/10/2026 FAILED 6/10/2026
410 Palo Verde 5/10/2026 FAILED 6/10/2026
578 Palo Verde Ave 5/10/2026 FAILED 6/10/2026
636 E 3rd St 5/10/2026 FAILED 6/10/2026
421 Grape Ave 5/10/2026 PASSED
504 E 4th St 5/10/2026 PASSED
MAY 2026 RESIDENTIAL ABATEMENT
640 E 3rd St 5/10/2026 FAILED 6/10/2026
411 Grape Ave 5/10/2026
702 E 4th St 5/10/2026 FAILED 6/10/2026
725 E 4th St 5/10/2026 FAILED 6/10/2026
670 E 4th St 5/10/2026 FAILED 6/10/2026
729 E 4th St 5/10/2026 FAILED 6/10/2026
710 E 4th St 5/10/2026 PASSED
740 E 4th St 5/10/2026 FAILED 6/10/2026
829 Fern Ave 5/10/2026 PASSED
JUNEJUNE 2026 RESIDENTIAL ABATEMENT REPORT
Address Inspection DInspector Result Next Inspection
422 TAMARAK AVE 6/17/2026 FAILED 7/17/2026
715 CEDAR AVE 6/17/2026 PASSED
762 OLIVE AVE 6/17/2026 PASSED
939 WALNUT AVE 6/17/2026 FAILED 7/17/2026
564 PALO VERDE AVE 6/17/2026 FAILED 7/17/2026
685 CEDAR AVE 6/17/2026 PASSED
754 OLIVE AVE 6/17/2026 PASSED
913 WALNUT AVE 6/17/2026 PASSED
584 PALO VERDE AVE 6/17/2026 FAILED 7/17/2026
663 CEDAR AVE 6/17/2026 PASSED
736 OLIVE AVE 6/17/2026 PASSED
877 WALNUT AVE 6/17/2026 PASSED
565 PALO VERDE AVE 6/17/2026 PASSED
654 OLIVE AVE 6/17/2026 FAILED 7/17/2026
768 OLIVE AVE 6/17/2026 PASSED
869 WALNUT AVE 6/17/2026 PASSED
523 MESQUITE AVE 6/17/2026 FAILED 7/17/2026
646 OLIVE AVE 6/17/2026 PASSED'
841 CHESTNUT AVE 6/17/2026 PASSED
859 WALNUT AVE 6/17/2026 PASSED
530 MESQUITE AVE 6/17/2026 FAILED 7/17/2026
9TH ST 6/17/2026 PASSED
5TH ST 6/17/2026 PASSED
821 WALNUT AVE 6/17/2026 FAILED 7/17/2026
573 PALO VERDE 6/17/2026 PASSED
805 PALM AVE 6/17/2026 PASSED
773 WALNUT AVE 6/17/2026 PASSED
476 MESQUITE AVE 6/17/2026 FAILED 7/17/2026
767 PALM AVE 6/17/2026 PASSED
745 WALNUT AVE 6/17/2026 passed
499 MESQUITE AVE 6/17/2026 failed 7/17/2026
735 PALM AVE 6/17/2026 passed
761 WALNUT AVE 6/17/2026 passed
489 MESQUITE 6/17/2026 passed
729 PALM AVE 6/17/2026 passed
556 WALNUT AVE 6/17/2026 passed
661 WALNUT AVE 6/17/2026 passed
571 MESQUITE AVE 6/17/2026 failed 7/17/2026
719 PALM AVE 6/17/2026 passed
630 WALNUT AVE 6/17/2026 passed
561 WALNUT AVE 6/17/2026 passed
410 PALO VERDE AVE 6/17/2026 failed 7/17/2026
795 PALM AVE 6/17/2026 passed
JUNEJUNE 2026 RESIDENTIAL ABATEMENT REPORT
660 WALNUT AVE 6/17/2026 passed
537 WALNUT AVE 6/17/2026 passed
768 FIG AVE 6/17/2026 passed
635 ORANGE AVE 6/17/2026 passed
676 WALNUT AVE 6/17/2026 passed
545 WALNUT AVE 6/17/2026 passed
746 FIG AVE 6/17/2026 passed
875 MAPLE AVE 6/17/2026 passed
970 WALNUT AVE 6/17/2026 passed
778 FIG AVE 6/17/2026 passed
646 ORANGE AVE 6/17/2026 passed
846 WALNUT AVE 6/17/2026 passed
770 FIG AVE 6/17/2026 passed
630 ORANGE AVE 6/17/2026 passed
862 WALNUT AVE 6/17/2026 passed
761 FIG AVE 6/17/2026 passed
660 ORANGE AVE 6/17/2026 passed
838 WALNUT AVE 6/17/2026 passed
713 FIG AVE 6/17/2026 passed
614 ORANGE AVE 6/17/2026 passed
940 WALNUT AVE 6/17/2026 passed
719 FIG AVE 6/17/2026 passed
605 MAPLE AVE 6/17/2026 passed
854 WALNUT AVE 6/17/2026 passed
870 HOLT AVE 6/17/2026 passed
730 MAPLE AVE 6/17/2026 passed
820 WALNUT AVE 6/17/2026 passed
853 HOLT AVE 6/17/2026 passed
625 ORANGE AVE 6/17/2026 passed
776 WALNUT AVE 6/17/2026 passed
846 HOLT AVE 6/17/2026 passed
874 MAPLE AVE 6/17/2026 passed
770 WALNUT AVE 6/17/2026 passed
770 HOLT AVE 6/17/2026 passed
712 MAPLE AVE 6/17/2026 passed
752 WALNUT AVE 6/17/2026 passed
764 HOLT AVE 6/17/2026 passed
611 ORANGE AVE 6/17/2026 passed
744 WALNUT AVE 6/17/2026 passed
738 HOLT AVE 6/17/2026 passed
760 CHESTNUT AVE 6/17/2026 passed
959 WALNUT AVE 6/17/2026 passed
562 TAMARAK AVE 6/17/2026 failed 7/17/2026
769 CEDAR AVE 6/17/2026 passed
JUNEJUNE 2026 RESIDENTIAL ABATEMENT REPORT
830 OLIVE AVE 6/17/2026 passed
966 OLIVE AVE 6/17/2026 passed
588 TAMARAK AVE 6/17/2026 failed 7/17/2026
761 CEDAR AVE 6/17/2026 failed 7/17/2026
820 OLIVE AVE 6/17/2026 passed
985 WALNUT AVE 6/17/2026 passed
446 TAMARAK AVE 6/17/2026 failed 7/17/2026
743 CEDAR AVE 6/17/2026 passed
804 OLIVE AVE 6/17/2026 passed
636 WALNUT AVE 6/17/2026 passed
720 WALNUT AVE 6/17/2026 failed 7/17/2026
730 HOLT AVE 6/17/2026 failed 7/17/2026
903 E ALAMMO 6/17/2026 passed
578 TAMARAK 6/17/2026 failed
704 HOLT AVE 6/17/2026 passed
831 BEALE AVE 6/17/2026 failed 7/17/2026
557 PALO VERDE AVE 6/17/2026 failed 7/17/2026
635 PALME AVE 6/17/2026 passed
539 PALO VERDE AVE 6/17/2026 passed
653 PALM AVE 6/17/2026 failed 7/17/2026
525 PALO VERDE AVE 6/17/2026 passed
520 W EIGHTH ST 6/17/2026 passed
525 PALO VERDE AVE 6/17/2026 failed 7/17/2026
621 PALM AVE 6/17/2026 passed
721 CHESTNUT AVE 6/17/2026 failed 7/17/2026
405 PALO VERDE AVE 6/17/2026 failed 7/17/2026
611 PALM AVE 6/17/2026 passed
821 CHESTNUT AVE 6/17/2026 passed
582 TAMARAK AVE 6/17/2026 failed 7/17/2026
678 PALM AVE 6/17/2026 passed
831 CHESTNUT AVE 6/17/2026 passed
538 TAMARAK 6/17/2026 failed 7/17/2026
620 PALM AVE 6/17/2026 passed
838 OLIVE AVE 6/17/2026 passed