City Council/Public Financing Authority
March 3, 2026

Infrastructure Service Fund
Community & Library Services
Newland House Museum Renovation 390,000
Community & Library Services Total 390,000
Public Works
Professional Contracting Services for Construction Inspection 140,000 Public Works Total 140,000
Infrastructure Service Fund Total 530,000
Grant Fund
Community Development
California Coastal Commission Local Coastal Program Planning Grant 499,000
Community Development Total 499,000
Grant Fund Total 499,000
Special Revenue Funds
Police
Air Support Maintenance and Equipment Upgrades 160,000
Narcotics Forfeiture 150,000
Police Total 310,000
City Manager
HBTV3 Control Room Broadcast Infrastructure Refresh 81,993 City Manager Total 81,993
Community & Library Services
Arevalos Park Playground Grounding 50,000
Community & Library Services Total 50,000
Special Revenue Funds Total 441,993
All Funds Fiscal Year 2025/26 Mid-Year Adjustments Total 1,470,993 Fiscal Year 2025/26 Mid-Year Adjustments