Indio City Council
April 15, 2026

AGENDA
Indio City Council
Wednesday, April 15, 2026

Closed Session: 3:00 p.m.

Regular Session: 4:00 p.m.

Council Chamber, 3rd Floor
100 Civic Center Drive, Indio, CA 92201

WE PROVIDE OUTSTANDING PUBLIC SERVICES TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS,

VISITORS, AND BUSINESSES IN OUR COMMUNITY

The City Council serves as the Board for the Indio Electric Finance Authority, Public Finance Authority, Housing Authority
To view the meeting: City's website Livestream, Facebook Live, or YouTube

Council Chamber: Those members of the public wishing to observe and participate in the City Council meeting are encouraged to attend in-person at the address and time noted above Public Comments: Members of the public who wish to comment on matters before the City Council may do so in the following ways:
 In-person when the City Council hears public comments as scheduled on the Agenda. Comment cards are located at the entrance of the Council chamber.
 By e-mail to the following address: [email protected]. E-mailed comments must be received on or before 2:00 p.m. on the day of the meeting to be added to the record. Public comments received will not be read during the meeting.
 For Public Hearing Items: in-person public comments will be accepted during the public hearing until the hearing is closed.

AB 2449 Teleconference Procedures: Under AB 2449, a City Councilmember may appear by Microsoft Teams teleconference under certain specified circumstances. In the event that a City Councilmember appears remotely under AB 2449, a Microsoft Teams teleconference will be open for use by the City Councilmember as well as any member of the public that desires to participate. If all members of the City Council are physically present, then the Microsoft Teams teleconference will be unavailable.

CEQA Statement: Unless stated otherwise on the agenda, every item on the agenda is exempt from CEQA under Guideline Sections 15060(c), 15061(b)(3), 15273, 15378, 15301, 15323 and/or Public Resources Code Section 21065.

Interpretacion en Español:

Para acceder a la traducción durante la reunión, por favor haga clic AQUI.

Americans with Disabilities Act: If you are an individual with a disability and need a reasonable modification or accommodation pursuant to the Americans with Disabilities Act (“ADA”) please contact the office of the City Clerk at 760-391-4007 prior to the meeting for assistance.

DISCLOSURE OF CAMPAIGN CONTRIBUTIONS
(Levine Act - Government Code Section 84308)
Pursuant to Government Code section 84308, members of the Indio City Council are disqualified and not able to participate in any agenda item involving contracts (other than competitively bid contracts, labor contracts, or personal employment contracts with City of Indio employees), franchises, discretionary land use permits and other entitlements if the Councilmember received more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the City’s decision on the agenda item in the previous 12 months. Members of the Indio City Council who have received, and applicants, contractors or their agents who have made, campaign contributions totaling more than $500 to a Councilmember in the previous 12 months are required to disclose that fact for the official record of the subject agenda item and shall not make, participate in making, or in any way attempt to use their official position to influence the subject agenda item. Disclosures must include the amount of the campaign contribution and identify the recipient

Board member and may be made either in writing to the City Clerk prior to the subject hearing or by verbal disclosure at the time of the hearing.

CLOSED SESSION - 3 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Elaine Holmes
Mayor Pro Tem Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV
Councilmember Glenn Miller

2. PUBLIC COMMENT
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed at the top of this agenda.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 Conference with Real Property Negotiators, Government Code Section 54956.8. Property: 49506 Jackson St, Indio, CA 92201, 612- 260-008 Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager; Jennifer Goralski, Right-of-Way Agent for Monument, and Ana Maria Trimble, owner. Under Negotiation: Price and Terms of Payment

3.2 Public Employee Appointment pursuant to Government Code Section 54957; Title: City Manager

REGULAR SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Elaine Holmes
Mayor Pro Tem Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV
Councilmember Glenn Miller

2. INVOCATION
The City Council does not endorse the content of the invocation and does not endorse the invocational speaker’s particular faith, belief and/or religious denomination. The City Council does not engage in any prior inquiry, review of, or involvement in, the content of the invocation, except to request the speaker to refrain from using the invocation as an opportunity to attempt to convert others to a particular faith or to disparage any faith or belief and for the speaker to face the City Council. The City Council has an established neutral policy for selecting and scheduling invocational speakers. The City Clerk will make the Council’s policy on invocations available upon request for public inspection and copying.

3. PLEDGE OF ALLEGIANCE
Ximena Aguayo, Dr. Carreon Academy

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. PRESENTATIONS

5.1 Presentation by Elks Lodge - 2026 Pancake Breakfast K9 Fundraiser

5.2 Presentation of Certificate of Recognition to Artist Hervey Garcia for

Completion of Kinetic Murals

6. YOUTH ADVISORY COUNCIL (YAC)
Juliana Barcenas-Hernandez, Enrique Cazares Loredo Jr., Julissa Marie Cornejo, Isabella Duarte, Gillian Garcia, Leila Gonzales, Yaretzi Magaña, Angel Javier Martinez. Jimenna Murillo-Garcia, Ari Orantes, Danica Rodriguez, Joaquin Ruiz, Viviana Terriquez, Mia Thompson

7. CITY MANAGER REPORTS AND INFORMATION

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE

9. CITY COUNCIL REPORT ON MEETINGS ATTENDED PER
GOVERNMENT CODE SECTION 53232.3(D)

10. CONSENT CALENDAR
Consent calendar items are considered to be routine in nature and will be approved by one motion.

Reading of text of Ordinances is waived and Ordinances are adopted as second reading, by title only.

Public requests to discuss consent calendar items must be filed with the City Clerk before the consent calendar is called. This is the time for any member of the public wishing to speak on a consent calendar item to do so. Any member of the public wishing to speak shall have a total of three minutes to address any and all items on which he/she wishes to speak. Unless a consent calendar item is pulled for discussion by a council member, there will be no further opportunity to discuss the matter. If a consent calendar item is pulled for Council discussion and a member of the public then wishes to speak, he/she shall limit comments to matters raised during the Council discussion.

10.1 Minutes for the City Council, Indio Water Authority regular joint meeting of April 1, 2026 (Sabdi Sanchez, Dir. of City Clerk Services) Recommendation: Approve
Staff Report - Minutes for April 1, 2026 - Pdf
7 - 12

10.2 City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - City Warrants from 03-21-2026 to 04-03-2026 - Pdf 13 - 34

10.3 IWA Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finance) Recommendation: Receive & File
Staff Report - IWA Warrants from 03-21-2026 to 04-03-2026 - Pdf 35 - 39

10.4 Accept the street and survey monument improvements and authorize release of the surety for The HH Trust, Parcel Map No. 38335 (Indio Boulevard Storage), generally located on the southeast corner of Indio Boulevard and Madison Street (Timothy Wassil, Dir. of Public Works) Recommendation: Approve
Staff Report - Acceptance of improvements and authorization to release improvement bonds for Parcel Map No. 38335 for The HH Trust (Indio Boulevard St - Pdf
40 - 43

10.5 Approval of Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (Del Webb Desert Retreat), generally located on the northwest corner of Avenue 40 and Madison Street (Timothy Wassil, Dir. of Public Works)Recommendation: Approve
Staff Report - Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (Del Webb Desert Retreat) - Pdf
44 - 47

10.6 Approval of the water improvement agreement and acceptance of the performance and payment bonds from Indio Avenue 44 Pacific Associates A CLP, for the Avenue 44 Apartments (Timothy Wassil, Dir. of Public Works)Recommendation: Approve
48 - 85

Staff Report - Indio Avenue 44 Pacific Associates Water Improvement Agreement - Pdf

10.7 Indio Subbasin Annual Report for Water Year 2024-2025 in accordance with the Sustainable Groundwater Management Act (SGMA) of 2014 (Timothy Wassil, Dir. of Public
Works)Recommendation: Approve
Staff Report - SGMA Annual Report FY 24-25 - Pdf
86 - 98

10.8 Approval of Design & Production of Veteran's Memorial at Miles Avenue Park in the amount of not-to-exceed $500,000 (Miguel Ramirez-Cornejo, Dir. of Economic Development) Recommendation:

Approve [Conflict of Interest: Mayor Holmes]
Staff Report - Approval of Design & Production of Veteran's Memorial at Miles Avenue Park in the amount of not-to-exceed $500,000 - Pdf 99 - 140

10.9 Approve Budget Adjustment for Special Events Budget Line in the amount of $55,937.69 (Miguel Ramirez-Cornejo, Dir. of Economic Development) Recommendation: Approve
Staff Report - Approve Budget Adjustment to Increase
Appropriations for City of Indio Events - Pdf
141 - 142

10.10 Authorization to purchase four (4) utility vehicles and approve upfitting services by Johnson for a total of $860,817.05 (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation:

Approve
Staff Report - Purchase of (4) new vehicles, including upfitting by Johnson. - Pdf
143 - 214

10.11 Amendment No. 1 to the Agreement with Infosend, Inc. to increase compensation by an additional $100,000 per FY for a revised total not-to-exceed $375,000 for the term of the agreement, including optional extensions (Miguel Peña, Dir. of Water Utility & Maintenance) Recommendation: Approve
Staff Report - Amendment No. 1 to Agreement with Infosend, Inc - Pdf
215 - 221

10.12 Award contract to LandMark Consultants, Inc. for Construction Testing Services for the Indio Police Department project for $294,305 (Jonathan Nicks, Asst. City Manager)Recommendation:

Approve
Staff Report - Award contract to LandMark Consultants, Inc. for Construction Testing Services for the Indio Police Department project for $294,305 - Pdf
222 - 226

10.13 Resolution No. 10599 Confirming the Regular Meeting Day and Time of the City Council (Steven G. Pacifico, City Attorney) Recommendation: Approve
Staff Report - Regular Meeting Day and Time Resolution - Pdf 227 - 229

11. PUBLIC HEARINGS

11.1 Introduction of Ordinance No. 1832 (“City of Indio Electrical Infrastructure Adequacy and Development Standards Ordinance”) as Chapter 164 of the Indio Municipal Code; and, Adoption of 230 - 252

Resolution No. 10560 Establishing Fees pursuant to the Ordinance.

Staff Report - City of Indio Electrical Infrastructure Adequacy and Development Standards Ordinance and Resolution No. 10560 - Pdf

11.2 Approval of the Annual Action Plan FY 2026-2027 for the Fiscal Year 2026 Community Development Block Grant (CDBG) allocation in the amount of $750,000, reprogramming of unspent prior year CDBG Funds, and authorization of a budget adjustment for receipt and utilization of the Fiscal Year 2026 allocation and unspent prior year CDBG Funds (David Razo, Senior Management Analyst)
Recommendation: Approve
Staff Report - Community Development Block Grant Annual Action Plan Fiscal Year 2026-2027 - Pdf
253 - 289

12. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed on the first page of this agenda.

13. ADJOURN
NEXT COUNCIL MEETING: MAY 6, 2026
Agenda packets are available on the city’s website at www.indio.org. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available in City Clerk's Office at 100 Civic Center Drive, Indio, during normal City business hours and during the meeting.

PUBLIC NOTICE
It is the intention of the City of Indio to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, the City of Indio will attempt to accommodate you in every reasonable manner. Please contact the City Clerk's Office at (760) 391-4007 or via email at [email protected].

For individuals with hearing impairments, please contact the City Clerk’s Office.

Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35. 102, and 35. 104 ADA Title II)

RULES OF DECORUM
To help conduct the business of the City Council in an orderly fashion, the City Council has adopted rules pertaining to decorum and order, as provided for in Ordinance No. 1205. The City Council will strictly enforce these rules in order to allow full expression of ideas and opinions by councilmembers, staff and the public.

Generally, the City's rules of decorum prohibit comments or actions which willfully disrupt the meeting. All remarks and questions shall be addressed to the Council as a whole and not to any particular member. No individual Councilmember or member of the City staff shall be questioned without first obtaining permission from the Presiding Officer. The City Council asks that all persons - including councilmembers, staff and the public - act and speak respectfully.

COMMUNICATION AND ELECTRONIC DEVICES
To minimize distractions, please be sure all personal communication and electronic devices are turned off or on silent mode.

DECLARATION OF POSTING

I, Paulina Mendoza, City Clerk Specialist of the City of Indio, California, do hereby declare that the foregoing agenda was posted on April 9, 2026, at least seventy- two (72) hours prior to the meeting per Government Code 54954.2, at the following locations:

City of Indio Council Chamber, 100 Civic Center Drive, Indio, CA 92201 City of Indio website www.indio.org

Paulina Mendoza

PAULINA MENDOZA

CITY CLERK SPECIALIST

City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, Director of City Clerk Services Subject: Minutes for the City Council, Indio Water Authority regular joint meeting of April 1, 2026

RECOMMENDATION:

Staff recommends that the City Council approve the Minutes for the City Council, Indio Water Authority regular joint meeting of April 1, 2026, as submitted.

ATTACHMENTS:

Attachment 1 - City Council Draft Minutes - 01 Apr 2026

AGENDA ITEM #10.1
Minutes for the City Council, Indio Water Authority regular joint meetin... Page 7 of 289 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, April 1, 2026
Mayor Holmes called to order the closed session for the City of Indio at 4:00 p.m. in the Council Chamber located at 100 Civic Center Drive, Indio, California.

CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Elaine Holmes
Mayor Pro Tem Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV
Councilmember Glenn Miller

2. PUBLIC COMMENT None.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS, Government Code Section 54956.8; Property: 82713 and 82719 Miles Avenue; City of Indio Negotiator: Bryan H. Montgomery, City Manager; Negotiating Party:

Downtown Bookstore; Under Negotiation: Price and Terms of Payment REGULAR SESSION - 5 PM
Mayor Holmes called to order the regular session for the City of Indio at 5:00 p.m. in the Council Chamber located at 100 Civic Center Drive, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Elaine Holmes
Mayor Pro Tem Waymond Fermon
Councilmember Oscar Ortiz
Councilmember Benjamin Guitron IV
Councilmember Glenn Miller

City Staff Present:

Bryan H. Montgomery, City Manager, Jon Nicks, Asst. City Manager, Steven Graham Pacifico, City Attorney, Brian Tully, Chief of Police, Andrew Ansoorian, Dir. of Human Resources, Ruby Walla, Dir. of Finance, Miguel Ramirez-Cornejo,

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 8 of 289 City Council / Indio Water Authority
April 1, 2026
Dir. of Economic Development, Brian Halvorson, Dir. of Community Development, Ian Cozens, Dir. of IT, Timothy T. Wassil, Dir. of Public Works, Miguel Pena, Director of Water Utility & Maintenance, Sabdi Sanchez, Dir. of City Clerk Services.

2. INVOCATION
Pastor Tony Williams ~ Love of Christ Community Church

3. PLEDGE OF ALLEGIANCE
Led by Alejandro Gomez-Lavariega ~ Fifth grader at Dr. Carreon Academy

4. CITY ATTORNEY REPORT ON CLOSED SESSION
City Attorney Steven Graham Pacifico reported that the Council met in Closed Session to discuss the items listed therein and there was no reportable action.

Mayor Holmes recused herself from item 3.1 due to a conflict of interest.

5. PRESENTATIONS

5.1 Certificate to the Shadow Hills North Golf Course
Mayor Holmes, along with Councilmembers, presented a Certificate of Appreciation to the Shadow Hills North Golf Course Team

5.2 Presentation by Leadership Coachella Valley
Ryland Penta, Matt McLeroy, and Lindsay Kinkele with Leadership Coachella Valley provided a PowerPoint presentation on the programs and services offered by the organization.

5.3 Presentation by IID on Application Process for Solar Customers Lauren Olivo, Manager of Energy Business & Regulatory Compliance Programs with IID provided a PowerPoint presentation on the Application Process for Solar Customers

6. YOUTH ADVISORY COUNCIL (YAC)
YAC Member Joaquin Ruiz reported on YAC’s participation in the Friday Night Live Active Youth Conference in Running Springs, where members created a public service announcement highlighting the dangers of unhealthy relationships, which was presented at the conclusion of the report. He also noted that YAC members completed their monthly street clean-up along Avenue 46. Mr. Ruiz concluded by inviting the City Council and the Indio community to attend YAC’s Mental Health Hike scheduled for May 2.

7. CITY MANAGER REPORTS AND INFORMATION
City Manager Montgomery reported on the upcoming festival season, expressing appreciation to the community for their patience and thanking City staff for their

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 9 of 289 City Council / Indio Water Authority
April 1, 2026
efforts during the busy month ahead.

8. CITY COUNCIL CONFLICT OF INTEREST DISCLOSURE
Mayor Holmes disclosed a recusal on consent calendar item 10.8 due to a conflict of interest.

9. CITY COUNCIL REPORT ON MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)
Councilmember Miller reported on the SunLine Transit Agency Committee meeting.

Councilmember Guitron had no report on committees.

Councilmember Ortiz had no report on committees.

Mayor Pro Tem Fermon had no report on committees.

Mayor Holmes had no report on committees.

10. CONSENT CALENDAR

10.1 Minutes for the City Council, Indio Water Authority regular joint meeting of March 18, 2026

10.2 City Warrants from 03-07-2026 to 03-20-2026

10.3 IWA Warrants from 03-07-2026 to 03-20-2026

10.4 Landscape Maintenance Agreement between the City of Indio and the California Department of Transportation (Caltrans) for the maintenance of landscaping improvements located within State Route 10 right-of-way at the Monroe Street Interchange

10.5 Amendment No. 3 to the Professional Services Agreement with Dynamic Building Maintenance to extend the term of the agreement through June 30, 2027, or until a new janitorial services contract is awarded, whichever occurs first

10.6 Authorize the full release of the payment and performance bonds from Fred Young Phase III Associates, L.P. and accept the Bill of Sale and Maintenance Guaranty bond in the amount of $20,587.42 for Villa Hermosa Apartments within Parcel Map No. 36273

10.7 Authorization to Negotiate and Execute a Purchase and Sale Agreement for a vacant lot (APN 611-221-002) for a total not-to-exceed $90,000

10.8 A Commercial Lease Agreement with Nexus Breath, LLC for city-owned property located at 45149 Smurr Street Suite A and a $17,500 tenant improvement allowance

10.9 Authorization to Negotiate and Execute a Purchase and Sale Agreement with Chris P. Vargas for a vacant lot (APN 611-221-003) for a total not-to- exceed $95,000
Motion made by Councilmember Miller, seconded by Mayor Pro Tem

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 10 of 289 City Council / Indio Water Authority
April 1, 2026
Fermon to approve consent calendar items 10.1 through 10.9 with a recusal by Mayor Holmes on item 10.8. Carried unanimously.

11. PUBLIC HEARINGS

11.1 Resolution Nos. 10556 & 10557 - Consideration of Planning Commission Recommendations to approve Tentative Tract Map No. 34120 for the subdivision of approximately 7.61 acres into 50 residential lots and Planning Review Discretionary for the Estrella Estates development and architectural design of 50 detached single-family residential homes in the Suburban Neighborhood High General Plan designation and Suburban Neighborhood 8 (SN-8) zoning district located east of Jackson Street and north of Avenue 50 (Assessor’s Parcel Number 612-280-014 Brian Halvorson, Dir. of Community Development, presented the PowerPoint presentation.

Mayor Holmes opened the public hearing at 6:15 p.m. with comments from:

1. Mike Wales
Mayor Holmes closed the public hearing at 6:16 p.m.

Discussion ensued.

Mayor Holmes opened the public hearing at 6:33 p.m. with comments from:

1. Yang Hu, Developer (Pearl City Engineering)
Mayor Holmes closed the public hearing at 6:36 p.m.

Motion made by Councilmember Ortiz, seconded by Councilmember Guitron to approve Resolution Nos. 10557 and 10556 for Planning Review Discretionary (Case No. PLAN-PRD-25-0019) and Tentative Tract Map No. 34120 (Case No. PLAN-TTM-24-0001) and certification of CEQA Guidelines section 15183 for Consistency Findings with the City of Indio General Plan 2040’s Program Environmental Impact Report (Case No. PLAN-ER-25- 0021) with the amendments as read into the record. Carried unanimously.

11.2 Compliance with New Legal Obligations re: Public Hearing on City Vacancies, Recruitment and Retention Efforts (Assembly Bill 2561/Government Code Section 3502.3)
Andrew Ansoorian, Dir. of Human Resources & Risk Mgmt. presented the PowerPoint presentation.

Receive and file item. No action required.

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 11 of 289 City Council / Indio Water Authority
April 1, 2026

12. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA

1.Richard Barra, ADA Requirements ~ Comment delivered before item 11.2 with the assistance of an ALS interpreter

2.Daniel Watson, Kelsey’s Heroes

3.Dick Mahani, STR/Noise Regulations

4.April Saunders, STR/Noise Regulations

5.Richard Zizian, STR/ Noise Regulations

13. ADJOURN
There being no further business to discuss, Mayor Holmes adjourned at 7:31 p.m.

SABDI SANCHEZ, MMC

DIRECTOR OF CITY CLERK SERVICES

Minutes for the City Council, Indio Water Authority regular joint meetin... Page 12 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: City Warrants from 03-21-2026 to 04-03-2026

RECOMMENDATION:

Staff recommends that the City Council receive and file this report.

ATTACHMENTS:

Attachment 1 - City of Indio Warrant Register - Period 03.21.2026 to 04.03.2026

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 05 Apr 2026

AGENDA ITEM #10.2
City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina... Page 13 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252875 04/02/2026 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 78.00$ 252845 04/02/2026 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 7,809.60$ 252873 04/02/2026 5426 U.S. BANK 101 GENERAL FUND 206050 299.15$ 252844 04/02/2026 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 1,893.64$ 252842 04/02/2026 6164 INDIO CITY EMPLOYEE ASSOC 101 GENERAL FUND 206060 1,024.80$ 252869 04/02/2026 8890 TEAMSTERS LOCAL 1932 101 GENERAL FUND 206060 1,054.00$ 252863 04/02/2026 300 SEIU 101 GENERAL FUND 206065 402.76$ 252788 03/26/2026 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206110 8,160.80$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 101 GENERAL FUND 208018 22.50$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 101 GENERAL FUND 208018 25.97$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 101 GENERAL FUND 208018 144.76$ 252764 03/26/2026 3938 MARY NAVA ANDERSON 101 GENERAL FUND 401505 70.30$ 252764 03/26/2026 3938 MARY NAVA ANDERSON 101 GENERAL FUND 401520 8.02$ 252852 04/02/2026 8569 ALFRED SILVA 101 GENERAL FUND 403210 1,224.75$ 252813 04/02/2026 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 3,600.75$ 252849 04/02/2026 860 ALIGNMENT HEALTH PLAN 101 GENERAL FUND 406610 465.82$ 252850 04/02/2026 860 GARY WHITE 101 GENERAL FUND 406610 1,786.00$ 252851 04/02/2026 860 HUMANA 101 GENERAL FUND 406610 573.31$ 101 Total 28,644.93$
252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 130.10$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.77$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 29.76$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 25.83$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.99$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.14$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.02$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 25.50$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.51$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.37$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.41$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.77$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.19$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.02$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.78$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.29$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.51$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.97$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.91$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.56$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 54.36$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.84$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.48$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 14 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.07$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.62$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.36$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.02$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.12$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.34$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.15$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.43$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.82$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.22$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.49$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.28$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.20$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.98$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 99.40$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.85$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.20$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.11$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.62$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.20$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.85$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.60$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.43$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.91$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.12$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.16$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.16$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.70$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.92$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.55$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.98$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.08$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.35$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.78$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.86$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.47$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.47$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.55$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39.80$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.44$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.01$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.00$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 15 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.77$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.41$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.20$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.72$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.80$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.42$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.39$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.93$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.00$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.35$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.95$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.84$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.14$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.38$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.67$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.38$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.25$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.36$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.32$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.57$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.82$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.61$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.14$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.75$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.44$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 32.57$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.17$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 141.60$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 159.33$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 163.91$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.31$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 198.29$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 168.27$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 175.63$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 126.11$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 160.10$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 134.98$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 131.42$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 133.45$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.77$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.29$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.91$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 16 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 133.24$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 126.14$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 144.55$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.86$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 123.34$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 243.07$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 127.18$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 140.34$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 131.09$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 207.53$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 139.02$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.96$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 127.92$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 128.22$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 131.91$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 109.52$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 109.45$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 205.73$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 121.65$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.00$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.20$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 187.32$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.56$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 153.33$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 118.62$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 127.37$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 119.05$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 191.90$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.67$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.89$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 104.23$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 216.89$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 114.74$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 146.62$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 149.94$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.38$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.36$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.23$ 210 Total 13,716.49$
252821 04/02/2026 7925 CHRISP COMPANY 212 LOCAL STREETS & ROADS PROGRAM 204005 3,733.65$ 252821 04/02/2026 7925 CHRISP COMPANY 212 LOCAL STREETS & ROADS PROGRAM 204005 11,698.39$ 252840 04/02/2026 9063 HW LOCHNER INC 212 LOCAL STREETS & ROADS PROGRAM 523003 902.50$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 17 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252860 04/02/2026 6182 ROAD WORKS, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 38,298.33$ 212 Total 54,632.87$
252749 03/26/2026 7985 FLOCK SAFETY 220 PUBLIC SAFETY PROP 172 521064 22,500.00$ 252777 03/26/2026 5698 RIVERSIDE COUNTY 220 PUBLIC SAFETY PROP 172 521068 32,022.88$ 220 Total 54,522.88$
252795 03/26/2026 1576 ULINE 221 SUPP LAW ENF SVCS AB3229 531057 279.53$ 221 Total 279.53$
252750 03/26/2026 8695 GANNETT MEDIA CORP 226 CANNABIS TAX FUND GRANT 524002 617.46$ 252750 03/26/2026 8695 GANNETT MEDIA CORP 226 CANNABIS TAX FUND GRANT 524002 2,383.62$ 252750 03/26/2026 8695 GANNETT MEDIA CORP 226 CANNABIS TAX FUND GRANT 524002 2,276.50$ 252751 03/26/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 1,330.00$ 252751 03/26/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 750.00$ 252751 03/26/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 685.00$ 252751 03/26/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 525.00$ 252751 03/26/2026 1603 GULF CALIFORNIA BROADCAST COMPANY 226 CANNABIS TAX FUND GRANT 524002 315.00$ 252759 03/26/2026 7872 THE LAMAR COMPANIES 226 CANNABIS TAX FUND GRANT 524002 1,700.00$ 226 Total 10,582.58$
252787 03/26/2026 515 THE COUNSELING TEAM INTERNATIONAL 245 NATIONAL OPIOID SETTLEMENT 521064 2,178.75$ 252787 03/26/2026 515 THE COUNSELING TEAM INTERNATIONAL 245 NATIONAL OPIOID SETTLEMENT 521064 2,178.75$ 252787 03/26/2026 515 THE COUNSELING TEAM INTERNATIONAL 245 NATIONAL OPIOID SETTLEMENT 521064 2,178.75$ 245 Total 6,536.25$
252769 03/26/2026 8673 ORTIZ ENTERPRISES INC 300 CAPITAL IMPROVEMENTS 204005 85,928.05$ 252726 03/26/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 2,679.60$ 252726 03/26/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 43,571.50$ 252726 03/26/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 521064 6,863.35$ 252831 04/02/2026 5687 GEOCON WEST, INC. 300 CAPITAL IMPROVEMENTS 521064 17,686.25$ 252838 04/02/2026 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 185.00$ 252838 04/02/2026 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 1,110.00$ 252838 04/02/2026 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 8,328.75$ 252838 04/02/2026 6102 HERMANN DESIGN GROUP, INC. 300 CAPITAL IMPROVEMENTS 521064 6,796.25$ 252793 03/26/2026 8867 TRANSYSTEMS CORPORATION 300 CAPITAL IMPROVEMENTS 521064 888.00$ 252808 04/02/2026 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 2,227.00$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 300 CAPITAL IMPROVEMENTS 523006 341.60$ 252847 04/02/2026 8932 MASTEC NORTH AMERICA INC 300 CAPITAL IMPROVEMENTS 523006 320,082.22$ 252848 04/02/2026 6110 MICHAEL BAKER INTERNATIONAL, INC 300 CAPITAL IMPROVEMENTS 523006 3,872.38$ 252853 04/02/2026 3276 MOBILE MODULAR 300 CAPITAL IMPROVEMENTS 554002 7,597.46$ 300 Total 508,157.41$
252820 04/02/2026 9125 CAN DO LLC 302 MEASURE X CAPITAL PROJECTS 554002 13,300.00$ 302 Total 13,300.00$
252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 331 LEASE REVENUE BONDS 2022 553005 55.77$ 252817 04/02/2026 7892 BOGH ENGINEERING INC. 331 LEASE REVENUE BONDS 2022 553005 60,740.11$ 252832 04/02/2026 1134 G/M BUSINESS INTERIORS 331 LEASE REVENUE BONDS 2022 553005 113,677.44$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 18 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252760 03/26/2026 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 6,436.80$ 252779 03/26/2026 9018 SCHOOL'S IN, LLC 331 LEASE REVENUE BONDS 2022 553005 18,711.46$ 252780 03/26/2026 9005 SHEEHANS OFFICE INTERIOIRS INC 331 LEASE REVENUE BONDS 2022 553005 24,381.57$ 252783 03/26/2026 8535 SOUTHCOAST ACOUSTICAL INTERIORS, INC. 331 LEASE REVENUE BONDS 2022 553005 53,225.00$ 252806 03/26/2026 4129 XPRESS GRAPHICS 331 LEASE REVENUE BONDS 2022 553005 188.28$ 331 Total 277,416.43$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 400 DEBT SERVICE 521064 250.00$ 400 Total 250.00$
252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 33,285.01$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521060 52.00$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521064 49.36$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521078 505.77$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 9,689.28$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 1,373.16$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523015 4,085.00$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523024 1,529.96$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 9,780.00$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524002 1,695.94$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524004 361.55$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524022 151.48$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 7,466.70$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524026 166.76$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531015 298.18$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 148.56$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531039 19.71$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 2,044.27$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 670.96$ 252761 03/26/2026 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 540018 446.00$ 520 Total 73,819.65$
252805 03/26/2026 9111 WINBOURNE CONSULTING, INC 602 INFORMATION TECHNOLOGY 521084 4,880.00$ 252859 04/02/2026 5056 QUADIENT FINANCE USA, INC 602 INFORMATION TECHNOLOGY 524020 751.00$ 252782 03/26/2026 6493 SOUTH COAST COPY SYSTEMS 602 INFORMATION TECHNOLOGY 524022 27.13$ 252763 03/26/2026 8597 MATTHEW HERRERA 602 INFORMATION TECHNOLOGY 524028 705.55$ 252786 03/26/2026 8201 STEVEN LA BARBERA 602 INFORMATION TECHNOLOGY 524028 874.65$ 252790 03/26/2026 6651 TIM BELL 602 INFORMATION TECHNOLOGY 524028 960.65$ 252757 03/26/2026 9055 IT1 SOURCE, LLC 602 INFORMATION TECHNOLOGY 531018 21,030.00$ 252846 04/02/2026 8046 LEXIPOL, LLC 602 INFORMATION TECHNOLOGY 531018 7,875.00$ 252774 03/26/2026 5839 QUADIENT, INC 602 INFORMATION TECHNOLOGY 531033 50.62$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 173.98$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 217.44$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 55.45$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 91.00$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 19 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 309.94$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 81.54$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 82.64$ 252827 04/02/2026 141 DELL MARKETING LP 602 INFORMATION TECHNOLOGY 531060 33.78$ 602 Total 38,200.37$
252814 04/02/2026 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 595.00$ 252814 04/02/2026 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 1,833.70$ 252729 03/26/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 72.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 42.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 40.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 41.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 294.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 42.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 73.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 45.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 142.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 70.00$ 252815 04/02/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 52.00$ 252729 03/26/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 72.00$ 252729 03/26/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 45.00$ 252729 03/26/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 97.00$ 252729 03/26/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 52.00$ 252729 03/26/2026 7854 BAY ALARM COMPANY 604 BUILDINGS AND GROUNDS 521078 72.00$ 252826 04/02/2026 7969 DC ELECTRONICS TWO, INC 604 BUILDINGS AND GROUNDS 521078 295.00$ 252830 04/02/2026 8553 FIRE PROTECTION SERVICE CORPORATION 604 BUILDINGS AND GROUNDS 521078 184.14$ 252830 04/02/2026 8553 FIRE PROTECTION SERVICE CORPORATION 604 BUILDINGS AND GROUNDS 521078 223.77$ 252857 04/02/2026 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 210.00$ 252818 04/02/2026 8878 BRISTOL INDIO PP, LLC 604 BUILDINGS AND GROUNDS 523012 19,901.27$ 252841 04/02/2026 6331 ICH POWER PARTNERS, LLC 604 BUILDINGS AND GROUNDS 523012 2,159.57$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 32.41$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 26.31$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 24.53$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 83.34$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 93.71$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 57.57$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,632.56$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,226.56$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 326.08$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 258.10$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 388.60$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 208.43$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 184.01$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 20 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 130.57$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 8,979.94$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,964.34$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 172.79$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 226.42$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,840.76$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 739.36$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,036.98$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 204.21$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,814.99$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 242.27$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 900.11$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 496.43$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 835.67$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 838.68$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 221.76$ 252807 04/02/2026 7752 ACTIVE AIR CONTROL, INC 604 BUILDINGS AND GROUNDS 523021 815.00$ 252730 03/26/2026 2244 BESTSIGNS, INC. 604 BUILDINGS AND GROUNDS 523021 258.56$ 252736 03/26/2026 6596 CLIMATEC, LLC 604 BUILDINGS AND GROUNDS 523021 1,040.83$ 252770 03/26/2026 4643 PALMS TO PINES MIRROR & GLASS INC. 604 BUILDINGS AND GROUNDS 523021 524.00$ 252836 04/02/2026 809 STATE OF CALIFORNIA 604 BUILDINGS AND GROUNDS 523021 675.00$ 252867 04/02/2026 6811 STEVE HODGES 604 BUILDINGS AND GROUNDS 523021 748.22$ 252868 04/02/2026 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523021 473.22$ 252868 04/02/2026 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523021 1,552.47$ 252868 04/02/2026 6811 STEVE HODGES BACKFLOW 604 BUILDINGS AND GROUNDS 523021 420.19$ 252876 04/02/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 460.10$ 252876 04/02/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 275.00$ 252797 03/26/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523021 3,102.88$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 4,983.00$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 302.57$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 547.66$ 252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 302.57$ 252837 04/02/2026 6418 HERC RENTALS INC. 604 BUILDINGS AND GROUNDS 524024 658.83$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 177.72$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 35.00$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 35.00$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 177.72$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 51.82$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 212.23$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531015 177.72$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 298.72$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 158.56$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 21 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 116.45$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 80.98$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 47.98$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 47.98$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 133.82$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 153.65$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 51.87$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 51.87$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 117.11$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 47.98$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 80.98$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 116.45$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 158.56$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 298.72$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 121.03$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531027 51.87$ 252854 04/02/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 378.47$ 252854 04/02/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 635.63$ 252765 03/26/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531027 1,216.02$ 252765 03/26/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531033 84.73$ 252765 03/26/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531033 5.74$ 252735 03/26/2026 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 531054 606.41$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 604 BUILDINGS AND GROUNDS 531054 76.84$ 252738 03/26/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 604 BUILDINGS AND GROUNDS 531054 1.99$ 252829 04/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 138.10$ 252829 04/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 37.79$ 252829 04/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 476.13$ 252829 04/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 11.96$ 252829 04/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 103.19$ 252829 04/02/2026 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 97.86$ 252830 04/02/2026 8553 FIRE PROTECTION SERVICE CORPORATION 604 BUILDINGS AND GROUNDS 531054 219.51$ 252837 04/02/2026 6418 HERC RENTALS INC. 604 BUILDINGS AND GROUNDS 531054 659.95$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 20.18$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 66.30$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 25.90$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 132.13$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 49.10$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 68.54$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 522.97$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 633.91$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 15.18$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 51.54$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 22 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 48.62$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 10.44$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 124.11$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 733.91$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 155.65$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 32.86$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 15.27$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 29.32$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 27.06$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 60.77$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 64.89$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 17.90$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 58.94$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 54.27$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 468.13$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 25.95$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 5.42$ 252854 04/02/2026 5198 NAPA AUTO PARTS 604 BUILDINGS AND GROUNDS 531054 275.48$ 252865 04/02/2026 76 SMITH PIPE & SUPPLY INC. 604 BUILDINGS AND GROUNDS 531054 280.03$ 252866 04/02/2026 1130 SOUTHWEST BOULDER & STONE INC 604 BUILDINGS AND GROUNDS 531054 570.18$ 252870 04/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 11.36$ 252870 04/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 512.76$ 252870 04/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 318.53$ 252870 04/02/2026 8162 THE SHERWIN-WILLIAMS CO. 604 BUILDINGS AND GROUNDS 531054 512.76$ 252791 03/26/2026 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 42.66$ 252874 04/02/2026 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 193.92$ 252876 04/02/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 281.84$ 252876 04/02/2026 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 12.89$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 2,747.29$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 132.58$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 23.89$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 137.42$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 1,359.01$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 608.98$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 58.24$ 252799 03/26/2026 39 WALTERS WHOLSALE ELECTRIC 604 BUILDINGS AND GROUNDS 531054 113.25$ 252801 03/26/2026 7037 WHITE CAP 604 BUILDINGS AND GROUNDS 531054 48.98$ 252801 03/26/2026 7037 WHITE CAP 604 BUILDINGS AND GROUNDS 531054 61.80$ 252872 04/02/2026 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531057 104.11$ 252833 04/02/2026 215 GRAINGER 604 BUILDINGS AND GROUNDS 531060 1,096.75$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 55.36$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 83.64$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 23 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 800.64$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 29.21$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 723.73$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 30.40$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 48.87$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 35.81$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531060 108.10$ 252878 04/02/2026 7037 WHITE CAP 604 BUILDINGS AND GROUNDS 531060 269.86$ 252800 03/26/2026 7037 WHITE CAP, LP 604 BUILDINGS AND GROUNDS 531060 (163.04)$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 555005 2,900.00$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 555005 2,800.00$ 604 Total 97,479.70$
252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 521064 2,820.00$ 252834 04/02/2026 3742 HAAKER EQUIPMENT COMPANY 605 FLEET MAINTENANCE 523036 1,304.09$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,162.05$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 161.90$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 109.78$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 769.23$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 40.34$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 66.41$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4.95$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 150.64$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 797.47$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,403.08$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 124.04$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 132.15$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 813.86$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,114.79$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,524.07$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 91.47$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 968.71$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 2,138.69$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 612.56$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,543.03$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 337.13$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 36.57$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 52.45$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 2,283.75$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 168.57$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4,172.67$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 192.78$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 188.05$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 24 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 104.50$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 625.29$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,095.49$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 993.32$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,264.24$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 183.92$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 689.01$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 537.14$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4.95$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 276.33$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 618.48$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 4.95$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 765.00$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 115.15$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 337.80$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 5,237.56$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 347.14$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 91.99$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 208.97$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 8,136.96$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,895.18$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 207.33$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,295.88$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,295.88$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 771.48$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 8,109.09$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 962.32$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 426.70$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,645.03$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,105.29$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 126.28$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 15.99$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 314.28$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 297.27$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 195.93$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 146.17$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 2,107.03$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 21.58$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 672.28$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 311.75$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 395.37$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 1,358.03$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 25 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 523036 81.00$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531027 65.18$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531030 2,838.17$ 252862 04/02/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 11,303.45$ 252862 04/02/2026 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,867.32$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531033 26.00$ 252775 03/26/2026 614 QUILL CORPORATION 605 FLEET MAINTENANCE 531033 21.24$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 63.54$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 91.28$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 12.47$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 14.44$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 74.45$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 2.83$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 84.73$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 46.74$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 87.97$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 8.10$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 43.49$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 6.39$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 806.65$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 41.63$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531060 18.50$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 1,283.51$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 659.87$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 201.19$ 252854 04/02/2026 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531069 1,154.93$ 605 Total 91,504.68$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 705 2017 ADs Refinance -Debt 521064 250.00$ 705 Total 250.00$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 707 AD 2004-1 PALAZZO - DEBT 521064 950.00$ 707 Total 950.00$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 709 AD 2004-1 SHILLS/LBRISAN-DEB 521064 950.00$ 709 Total 950.00$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 716 AD 2004-3 DESERT TRACE - DEBT 521064 950.00$ 716 Total 950.00$
252802 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 751 CFD 2005-1 TALAVERA #2 - DEBT 521048 413.85$ 751 Total 413.85$
252802 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 754 CFD 2005-1 TALAVERA #1 -DEBT 521048 405.89$ 754 Total 405.89$
252802 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 759 CFD 2006-1 SONORA WELLS -DEBT 521048 367.76$ 759 Total 367.76$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 805 INDIO FINANCING AUTHORITY 521064 950.00$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 26 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 805 Total 950.00$
252879 04/02/2026 4562 WILLDAN FINANCIAL SERVICES 820 INDIO ELECTRIC FINANCE AUTH. 521048 1,187.50$ 252766 03/26/2026 5447 NBS GOVERNMENT FINANCE GROUP 820 INDIO ELECTRIC FINANCE AUTH. 521064 1,250.00$ 252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 820 INDIO ELECTRIC FINANCE AUTH. 521064 950.00$ 820 Total 3,387.50$
252803 03/26/2026 4562 WILLDAN FINANCIAL SERVICES 870 RDA TAX ALLOCATION BONDS 521064 250.00$ 870 Total 250.00$
252737 03/26/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 367.90$ 252823 04/02/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 707.50$ 252823 04/02/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 18,932.70$ 252737 03/26/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 2,033.30$ 252737 03/26/2026 8189 COLE HUBER LLP 1011115 CITY ATTORNEY 521056 3,820.50$ 1011115 Total 25,861.90$
252835 04/02/2026 7612 HANSON BRIDGETT LLP 1011122 HUMAN RESOURCES 521056 64.50$ 252762 03/26/2026 213 LIEBERT CASSIDY WHITMORE 1011122 HUMAN RESOURCES 521056 89.00$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 521072 (15.21)$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 521072 (15.21)$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011122 HUMAN RESOURCES 521072 (235.96)$ 252825 04/02/2026 6580 DAILY JOURNAL CORPORATION 1011122 HUMAN RESOURCES 521072 171.28$ 1011122 Total 58.40$
252767 03/26/2026 6740 NETFILE, INC. 1011130 CITY CLERK 521064 7,750.00$ 252785 03/26/2026 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 403.16$ 252785 03/26/2026 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 221.68$ 252785 03/26/2026 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 289.89$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011130 CITY CLERK 531033 38.05$ 252771 03/26/2026 5781 PAUL ASSOCIATES 1011130 CITY CLERK 531033 93.50$ 1011130 Total 8,796.28$
252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 531021 28.98$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 531060 44.18$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 531060 119.47$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 109.28$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011165 SENIOR CENTER 540033 110.42$ 1011165 Total 412.33$
252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531060 97.88$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 531060 80.55$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 5.43$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 27.18$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 62.93$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011166 TEEN CENTER 540042 13.42$ 1011166 Total 287.39$
252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011167 COMMUNITY SERVICES 531033 69.14$ 252792 03/26/2026 78 TOPS N BARRICADES 1011167 COMMUNITY SERVICES 540003 238.00$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 27 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252725 03/26/2026 8636 A PLUS TRAFFIC MANAGEMENT INC 1011167 COMMUNITY SERVICES 540012 34,325.00$ 1011167 Total 34,632.14$
252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 521064 (96.04)$ 252809 04/02/2026 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES 1011174 PROMOTIONS & PUBLICITY 521079 1,177.00$ 252864 04/02/2026 8506 SERNA & ASSOCIATES INC. 1011174 PROMOTIONS & PUBLICITY 521079 992.00$ 252872 04/02/2026 78 TOPS N BARRICADES 1011174 PROMOTIONS & PUBLICITY 521079 13.59$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011174 PROMOTIONS & PUBLICITY 524002 281.66$ 1011174 Total 2,368.21$
252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 524002 82.62$ 252812 04/02/2026 8511 ARMANDO ALBA JR 1011175 ECONOMIC DEVELOPMENT 524002 239.25$ 252843 04/02/2026 806 INDIO FLORIST 1011175 ECONOMIC DEVELOPMENT 524002 70.69$ 252843 04/02/2026 806 INDIO FLORIST 1011175 ECONOMIC DEVELOPMENT 524002 74.14$ 252856 04/02/2026 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS 1011175 ECONOMIC DEVELOPMENT 524002 2,112.56$ 252810 04/02/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 531033 37.01$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011175 ECONOMIC DEVELOPMENT 531033 (41.31)$ 1011175 Total 2,574.96$
252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531054 219.27$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1011177 CITY BEAUTIFICATION 531054 821.69$ 1011177 Total 1,040.96$
252778 03/26/2026 6368 ROADPOST USA, INC 1011185 EMERGENCY PREPARDNESS 524008 864.70$ 1011185 Total 864.70$
252816 04/02/2026 7818 BLAIS & ASSOCIATES LLC 1011190 NON-DEPARTMENTAL 521064 1,160.00$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1011190 NON-DEPARTMENTAL 531033 101.57$ 252858 04/02/2026 5781 PAUL ASSOCIATES 1011190 NON-DEPARTMENTAL 531033 429.86$ 252732 03/26/2026 295 BUSINESS AND COMMUNITY SERVICES 1011190 NON-DEPARTMENTAL 540009 129,303.00$ 252753 03/26/2026 8102 I10K, INC 1011190 NON-DEPARTMENTAL 540009 42,837.00$ 1011190 Total 173,831.43$
252743 03/26/2026 6631 ENVIROSERV 1013111 PW ADMIN & ENGINEERING 521068 120.73$ 252768 03/26/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 450.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 500.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 250.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,350.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 600.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,050.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,800.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 1,800.00$ 252855 04/02/2026 176 NRO ENGINEERING 1013111 PW ADMIN & ENGINEERING 521076 675.00$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013111 PW ADMIN & ENGINEERING 531015 35.00$ 1013111 Total 8,735.73$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 28 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252804 03/26/2026 8600 WILLIAM CONWAY 1013131 PARKS & PARKWAYS 521064 1,485.00$ 252804 03/26/2026 8600 WILLIAM CONWAY 1013131 PARKS & PARKWAYS 521064 1,485.00$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 23.61$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 23.33$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 23.52$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 24.25$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 36.02$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 69.40$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 41.38$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 73.98$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 35.98$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 74.11$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 81.19$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 48.41$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 83.10$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 58.11$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 97.52$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 177.72$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 837.52$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 321.35$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 161.31$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 122.28$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 168.65$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 882.14$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 817.93$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 204.39$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 419.65$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 159.79$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 125.00$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 756.21$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 829.99$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 164.64$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 318.31$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 4,726.59$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 77.96$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 212.50$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 64.19$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 921.34$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 55.11$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 421.66$ 252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 364.38$ 252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 507.45$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 29 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252765 03/26/2026 5198 NAPA AUTO PARTS 1013131 PARKS & PARKWAYS 531027 664.67$ 252738 03/26/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 1013131 PARKS & PARKWAYS 531054 298.58$ 252740 03/26/2026 1330 DUNN-EDWARDS CORP 1013131 PARKS & PARKWAYS 531054 69.00$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 36.87$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 16.25$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 67.27$ 252839 04/02/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 52.25$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 35.78$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 29.33$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 8.16$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 92.37$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 55.16$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 78.07$ 252752 03/26/2026 101 HOME DEPOT CREDIT SERVICES 1013131 PARKS & PARKWAYS 531054 42.98$ 252861 04/02/2026 7723 SAMS FENCE INC. 1013131 PARKS & PARKWAYS 531054 60.34$ 252861 04/02/2026 7723 SAMS FENCE INC. 1013131 PARKS & PARKWAYS 531054 169.08$ 252781 03/26/2026 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 (97.28)$ 252781 03/26/2026 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 95.56$ 252781 03/26/2026 76 SMITH PIPE & SUPPLY INC. 1013131 PARKS & PARKWAYS 531054 496.55$ 252789 03/26/2026 8162 THE SHERWIN-WILLIAMS CO. 1013131 PARKS & PARKWAYS 531054 117.28$ 252872 04/02/2026 78 TOPS N BARRICADES 1013131 PARKS & PARKWAYS 531054 234.90$ 252797 03/26/2026 1207 VALLEY LOCK & SAFE 1013131 PARKS & PARKWAYS 531054 358.88$ 252799 03/26/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 3,193.51$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 43.16$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 16.33$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 343.32$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 98.05$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 112.81$ 252799 03/26/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531054 840.71$ 252824 04/02/2026 1627 CONSOLIDATED ELECTRICAL DISTRIBUTOR 1013131 PARKS & PARKWAYS 531060 85.87$ 252877 04/02/2026 39 WALTERS WHOLSALE ELECTRIC 1013131 PARKS & PARKWAYS 531060 27.97$ 1013131 Total 25,325.75$
252784 03/26/2026 8552 STATEWIDE TRAFFIC SAFETY AND SIGNS, INC. 1013141 STREET MAINTENANCE 523035 14,357.34$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 359.60$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 359.60$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 359.60$ 252822 04/02/2026 8462 CINTAS CORPORATION NO. 698 1013141 STREET MAINTENANCE 531015 261.86$ 252775 03/26/2026 614 QUILL CORPORATION 1013141 STREET MAINTENANCE 531033 21.24$ 252800 03/26/2026 7037 WHITE CAP, LP 1013141 STREET MAINTENANCE 531051 593.35$ 252854 04/02/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 1,183.60$ 252854 04/02/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 18.34$ 252765 03/26/2026 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 270.98$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 30 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252811 04/02/2026 8242 STOTZ EQUIPMENT 1013141 STREET MAINTENANCE 531063 169.58$ 252792 03/26/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 261.00$ 252872 04/02/2026 78 TOPS N BARRICADES 1013141 STREET MAINTENANCE 531063 143.55$ 252801 03/26/2026 7037 WHITE CAP 1013141 STREET MAINTENANCE 531063 33.39$ 1013141 Total 18,393.03$
252731 03/26/2026 5585 BRUCE BOWER INVESTIGATION 1014211 POLICE ADMINISTRATION 521064 4,900.00$ 252749 03/26/2026 7985 FLOCK SAFETY 1014211 POLICE ADMINISTRATION 521064 54,000.00$ 252785 03/26/2026 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 516.24$ 252785 03/26/2026 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 268.81$ 252785 03/26/2026 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 521064 106.08$ 252787 03/26/2026 515 THE COUNSELING TEAM INTERNATIONAL 1014211 POLICE ADMINISTRATION 521064 341.25$ 252787 03/26/2026 515 THE COUNSELING TEAM INTERNATIONAL 1014211 POLICE ADMINISTRATION 521064 341.25$ 252748 03/26/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 56.06$ 252748 03/26/2026 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 75.41$ 252773 03/26/2026 6111 PROFORMA 1014211 POLICE ADMINISTRATION 524022 531.82$ 252773 03/26/2026 6111 PROFORMA 1014211 POLICE ADMINISTRATION 524022 278.73$ 252773 03/26/2026 6111 PROFORMA 1014211 POLICE ADMINISTRATION 524022 469.51$ 252772 03/26/2026 2508 ABRAHAM PLATA 1014211 POLICE ADMINISTRATION 524028 30.00$ 252733 03/26/2026 8731 CATHY MORENO 1014211 POLICE ADMINISTRATION 524028 95.19$ 252745 03/26/2026 4714 ERIKA MARTINEZ 1014211 POLICE ADMINISTRATION 524028 215.00$ 252758 03/26/2026 8096 KYLE LAWRENCE 1014211 POLICE ADMINISTRATION 524028 139.99$ 252734 03/26/2026 3000 RICARDO CERNA 1014211 POLICE ADMINISTRATION 524028 1,128.55$ 252744 03/26/2026 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC 1014211 POLICE ADMINISTRATION 531018 106.13$ 252744 03/26/2026 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC 1014211 POLICE ADMINISTRATION 531018 2,392.50$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014211 POLICE ADMINISTRATION 531021 184.66$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014211 POLICE ADMINISTRATION 531021 160.28$ 252796 03/26/2026 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 310.80$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014211 POLICE ADMINISTRATION 531060 184.66$ 252728 03/26/2026 3739 ASSOCIATION OF RIVERSIDE COUNTY CHIEFS OF POLICE A 1014211 POLICE ADMINISTRATION 531066 300.00$ 1014211 Total 67,132.92$
252776 03/26/2026 1433 R & R TOWING 1014212 POLICE FIELD SERVICES 521064 14,360.00$ 252776 03/26/2026 1433 R & R TOWING 1014212 POLICE FIELD SERVICES 521064 17,140.00$ 252746 03/26/2026 8100 EXTENDED STAY AMERICA 1014212 POLICE FIELD SERVICES 524028 17,672.46$ 252746 03/26/2026 8100 EXTENDED STAY AMERICA 1014212 POLICE FIELD SERVICES 524028 14,218.82$ 252739 03/26/2026 7947 DESERT FEED BAG 1014212 POLICE FIELD SERVICES 531006 248.78$ 252871 04/02/2026 9122 THORNTON, HARRY 1014212 POLICE FIELD SERVICES 531060 283.24$ 1014212 Total 63,923.30$
252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 49.26$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 206.55$ 252727 03/26/2026 6585 AMAZON CAPITAL SERVICES, INC. 1014213 POLICE INVESTIGATIONS 521028 82.62$ 252773 03/26/2026 6111 PROFORMA 1014213 POLICE INVESTIGATIONS 521028 140.44$ 252742 03/26/2026 5751 EISENHOWER MEDICAL CENTER 1014213 POLICE INVESTIGATIONS 521060 800.00$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 31 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252798 03/26/2026 8304 VALORENCE, LLC 1014213 POLICE INVESTIGATIONS 531060 168.57$ 1014213 Total 1,447.44$
252792 03/26/2026 78 TOPS N BARRICADES 1014214 POLICE TRAFFIC ENFORCEMENT 521064 120.00$ 1014214 Total 120.00$
252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 1014241 CODE ENFORCEMENT 521064 2,160.00$ 252794 03/26/2026 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 521064 1,686.10$ 252794 03/26/2026 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 524024 1,653.00$ 252819 04/02/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 400.00$ 252819 04/02/2026 3893 CACEO 1014241 CODE ENFORCEMENT 524028 100.00$ 252741 03/26/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 872.72$ 252741 03/26/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 2,618.16$ 252741 03/26/2026 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 993.82$ 1014241 Total 10,483.80$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 23.57$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 23.55$ 2400001 Total 47.12$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400002 SUNTREE (2) 523012 23.70$ 2400002 Total 23.70$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 23.48$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 23.67$ 2400005 Total 47.15$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 23.78$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 24.25$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 24.11$ 2400006 Total 72.14$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400007 PALMWOOD (7) 523012 23.47$ 2400007 Total 23.47$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 23.62$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 23.50$ 2400009 Total 47.12$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400010 LIBERTY VILLAGE (10) 523012 23.60$ 2400010 Total 23.60$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400011 SANTA FE (11) 523012 24.20$ 2400011 Total 24.20$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400012 PARK MADISON (12) 523012 23.59$ 2400012 Total 23.59$
252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400013 INDIO CENTRE (13) 523012 142.60$ 2400013 Total 142.60$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400014 WILDFLOWER (14) 523012 23.14$ 2400014 Total 23.14$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400015 VILLA PACIFIC (15) 523012 27.74$ 2400015 Total 27.74$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 32 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400016 ZALAY RANCH (16) 523012 27.37$ 2400016 Total 27.37$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400018 ENCANTO (18) 523012 23.51$ 2400018 Total 23.51$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 24.33$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 23.55$ 2400019 Total 47.88$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 24.31$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 24.29$ 252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 2400021 SANTA ROSA (21) 523027 512.55$ 2400021 Total 561.15$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 23.53$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 23.52$ 2400022 Total 47.05$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 23.47$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 23.82$ 2400024 Total 47.29$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400025 VERANDAS (25) 523012 24.54$ 2400025 Total 24.54$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 24.20$ 252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 39.72$ 2400026 Total 63.92$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 23.14$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 24.46$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 2400027 SUMMER PLACE (27) 523027 363.64$ 2400027 Total 411.24$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 24.29$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 24.17$ 252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 2400028 CALIF PALMS II (28) 523027 283.22$ 2400028 Total 331.68$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 23.51$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 24.60$ 2400029 Total 48.11$
252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 2400032 MONTEGO DUNES (32) 523027 239.40$ 2400032 Total 239.40$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 23.48$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 24.23$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 24.97$ 2400033 Total 72.68$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 27.82$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 24.11$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 23.94$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 33 of 289

CITY OF INDIO

WARRANT REGISTER
PERIOD OF 03/21/2026 to 04/03/2026

CHECK DATE VENDOR VENDOR NAME ORG ORG DESCRIPTION OBJECT AMOUNT 2400034 Total 75.87$
252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400037 LAS BRISAS N (37) 523012 153.51$ 2400037 Total 153.51$
252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 2400039 MONTICELLO (39) 523027 500.96$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 2400039 MONTICELLO (39) 523027 574.77$ 2400039 Total 1,075.73$
252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 2400041 SUNBURST (41) 523027 150.00$ 252747 03/26/2026 4470 EXCEL LANDSCAPE, INC. 2400041 SUNBURST (41) 523027 241.29$ 2400041 Total 391.29$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 23.14$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 12.82$ 252754 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 109.78$ 2400043 Total 145.74$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 27.19$ 252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 24.20$ 2400046 Total 51.39$
252755 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400050 DESERT TRACE (50) 523012 57.36$ 252828 04/02/2026 4470 EXCEL LANDSCAPE, INC. 2400050 DESERT TRACE (50) 523027 214.40$ 2400050 Total 271.76$
252756 03/26/2026 403 IMPERIAL IRRIGATION DISTRICT 2400052 LAS COLINAS (52) 523012 23.50$ 2400052 Total 23.50$
Grand Total 1,728,869.62$

City Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Fina...Page 34 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Ruby D. Walla, Director of Finance
Subject: IWA Warrants from 03-21-2026 to 04-03-2026

RECOMMENDATION:

Staff recommends that the City Council receive and file this report.

ATTACHMENTS:

Attachment 1 - IWA Warrant Register - Period 03.21.2026 to 04.03.2026

APPROVAL(S):

Ruby D. Walla, Director of Finance Approved - 05 Apr 2026

AGENDA ITEM #10.3
IWA Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finan... Page 35 of 289

INDIO WATER AUTHORITY

WARRANT REGISTER
03/21/2026 to 04/03/2026

CHECK NUMBERCHECK DATECHECK TYPE VENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 21521 03/26/2026 PRINTED 7462 AES WATER, INC. 8106712521064 1,395.00$ 21521 03/26/2026 PRINTED 7462 AES WATER, INC. 8106712521064 1,395.00$ 21522 03/26/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715531033 91.92$ 21522 03/26/2026 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 8106715531060 45.32$ 21523 03/26/2026 PRINTED 8571 BIRRUETE, JOSUE 8106714524028 245.00$ 21524 03/26/2026 PRINTED 3905 BUREAU OF RECLAMATION 8106716521068 100.00$ 21525 03/26/2026 PRINTED 603 CDW GOVERNMENT 8106715531060 73.45$ 21525 03/26/2026 PRINTED 603 CDW GOVERNMENT 8106715531060 2,313.28$ 21525 03/26/2026 PRINTED 603 CDW GOVERNMENT 8106715531060 1,541.49$ 21526 03/26/2026 PRINTED 6907 CORE & MAIN LP 8106713531054 1,583.14$ 21527 03/26/2026 PRINTED 6920 COUNTY OF RIVERSIDE 8106712521068 1,052.00$ 21528 03/26/2026 PRINTED 5524 D.R. HORTON LOS ANGELES HOLDING CO810 406420 3,344.00$ 21529 03/26/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 226.25$ 21529 03/26/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 252.50$ 21529 03/26/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 26.25$ 21529 03/26/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 310.25$ 21529 03/26/2026 PRINTED 6981 EUROFINS EATON ANALYTICAL 8106712521064 204.75$ 21530 03/26/2026 PRINTED 4470 EXCEL LANDSCAPE, INC. 8106712523015 475.00$ 21531 03/26/2026 PRINTED 3548 FRANCINE ARCHULETA 8106711524028 245.00$ 21532 03/26/2026 PRINTED 6225 FRONTIER CALIFORNIA, INC 8106715524026 180.99$ 21533 03/26/2026 PRINTED 8852 GENERAL PUMP COMPANY,INC. 812 554002 200,112.03$ 21534 03/26/2026 PRINTED 54 GRANITE CONSTRUCTION CO 8106713531054 246.44$ 21535 03/26/2026 PRINTED 7058 HASA, INC. 8106712531009 873.76$ 21535 03/26/2026 PRINTED 7058 HASA, INC. 8106712531009 276.74$ 21535 03/26/2026 PRINTED 7058 HASA, INC. 8106712531009 457.09$ 21535 03/26/2026 PRINTED 7058 HASA, INC. 8106712531009 625.00$ 21535 03/26/2026 PRINTED 7058 HASA, INC. 8106712531009 242.54$ 21536 03/26/2026 PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531054 199.87$ 21536 03/26/2026 PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531060 63.50$ 21536 03/26/2026 PRINTED 101 HOME DEPOT CREDIT SERVICES 8106712531060 689.78$ 21536 03/26/2026 PRINTED 101 HOME DEPOT CREDIT SERVICES 8106713531054 577.25$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 178.67$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 26.62$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 30.61$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 17,767.57$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 18,434.38$

IWA Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finan...Page 36 of 289

INDIO WATER AUTHORITY

WARRANT REGISTER
03/21/2026 to 04/03/2026

CHECK NUMBERCHECK DATECHECK TYPE VENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 740.19$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 23.14$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 10,202.42$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 6,177.66$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 1,734.37$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 4,721.01$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 339.82$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 5,543.40$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 410.60$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 395.55$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 21,439.45$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 346.03$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 5,802.39$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 1,701.41$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 23,838.83$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 405.19$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 32,409.26$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 34.98$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 2,756.60$ 21537 03/26/2026 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 8106712523012 3,586.52$ 21538 03/26/2026 PRINTED 7324 MARIPOSA LANDSCAPES, INC 8106712523015 5,311.00$ 21539 03/26/2026 PRINTED 6982 MCDONALD ELECTRIC, INC. 8106712523015 1,428.60$ 21540 03/26/2026 PRINTED 6923 MIGUEL PENA 8106713524028 150.50$ 21540 03/26/2026 PRINTED 6923 MIGUEL PENA 8106712524028 150.50$ 21541 03/26/2026 PRINTED 6952 DANIEL HAFTORSON 8106711521032 150.00$ 21542 03/26/2026 PRINTED 6952 IAN E SUWARA 8106711521032 300.00$ 21543 03/26/2026 PRINTED 5198 NAPA AUTO PARTS 8106715521064 1,522.50$ 21544 03/26/2026 PRINTED 7085 OCT WATER QUALITY ACADEMY 8106712524028 1,300.00$ 21544 03/26/2026 PRINTED 7085 OCT WATER QUALITY ACADEMY 8106716524028 1,300.00$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 143.08$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 59.04$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 239.55$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 36.96$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 125.78$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 85.31$ 21545 03/26/2026 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 8106711531033 111.07$

IWA Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finan...Page 37 of 289

INDIO WATER AUTHORITY

WARRANT REGISTER
03/21/2026 to 04/03/2026

CHECK NUMBERCHECK DATECHECK TYPE VENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 21546 03/26/2026 PRINTED 7065 PHIBRO-TECH INC 8106712523015 5,800.65$ 21547 03/26/2026 PRINTED 6912 PITNEY BOWES 8106715523015 273.48$ 21548 03/26/2026 PRINTED 7636 RYAN HERCO PRODUCTS CORP 8106712531054 2,215.70$ 21549 03/26/2026 PRINTED 76 SMITH PIPE & SUPPLY 8106712531054 27.99$ 21550 03/26/2026 PRINTED 6493 SOUTH COAST COPY SYSTEMS 8106715524024 185.52$ 21551 03/26/2026 PRINTED 6168 SWRCB 8106716521068 500.00$ 21551 03/26/2026 PRINTED 6168 SWRCB 8106716521068 600.00$ 21552 03/26/2026 PRINTED 78 TOPS N BARRICADES 8106713531057 39.69$ 21552 03/26/2026 PRINTED 78 TOPS N BARRICADES 8106713531057 59.54$ 21552 03/26/2026 PRINTED 78 TOPS N BARRICADES 8106713531057 19.85$ 21553 03/26/2026 PRINTED 2132 VERIZON WIRELESS 8106712524006 224.86$ 21553 03/26/2026 PRINTED 2132 VERIZON WIRELESS 8106715524006 1,896.56$ 21554 04/02/2026 PRINTED 7060 ATWORK FRANCHISE INC 8106714521064 1,378.74$ 21555 04/02/2026 PRINTED 7818 BLAIS & ASSOCIATES LLC 8106711521064 3,697.50$ 21556 04/02/2026 PRINTED 223 CITY OF INDIO 812 554002 202,940.00$ 21557 04/02/2026 PRINTED 6907 CORE & MAIN LP 8106713531054 688.09$ 21557 04/02/2026 PRINTED 6907 CORE & MAIN LP 8106712531060 8,639.21$ 21558 04/02/2026 PRINTED 292 FERGUSON ENTERPRISES, LLC. # 13508106713531054 115.93$ 21559 04/02/2026 PRINTED 8852 GENERAL PUMP COMPANY,INC. 812 554002 10,532.21$ 21560 04/02/2026 PRINTED 101 HOME DEPOT CREDIT SERVICES 8106712531054 23.19$ 21561 04/02/2026 PRINTED 7937 MARTIN MARIETTA MATERIALS, INC.8106713531054 263.00$ 21562 04/02/2026 PRINTED 6902 BHAMBI, ERICA LYNN TARANGO 810 210060 728.82$ 21563 04/02/2026 PRINTED 6902 CURTIS, CAROL 810 210060 907.68$ 21564 04/02/2026 PRINTED 6902 FLAHERTY, DARRELL F 810 210060 7.81$ 21565 04/02/2026 PRINTED 6902 GARCIA, MARISOL CONSUELO 810 210060 17.54$ 21566 04/02/2026 PRINTED 6902 HART, STEPHEN ANTHONY 810 210060 18.11$ 21567 04/02/2026 PRINTED 6902 ILIE, MARIANA 810 210060 30.69$ 21568 04/02/2026 PRINTED 6902 JARVINEN, RICHARD & SUZANNE 810 210060 83.05$ 21569 04/02/2026 PRINTED 6902 OFER, GAMLIEL 810 210060 123.48$ 21570 04/02/2026 PRINTED 6902 SFORCIN, MARGARETE 810 210060 17.54$ 21571 04/02/2026 PRINTED 6902 WALSH, MARY ELLEN 810 210060 506.78$ 21572 04/02/2026 PRINTED 6902 WILSON, CELESTE 810 210060 33.39$ 21573 04/02/2026 PRINTED 6952 ALICE WANG 8106711521032 150.00$ 21574 04/02/2026 PRINTED 6952 ALICIA MARIE GREGORY 8106711521032 300.00$ 21575 04/02/2026 PRINTED 6952 ARNOLD KAMINSKY 8106711521032 150.00$ 21576 04/02/2026 PRINTED 6952 JEROME GILMORE 8106711521032 150.00$

IWA Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finan...Page 38 of 289

INDIO WATER AUTHORITY

WARRANT REGISTER
03/21/2026 to 04/03/2026

CHECK NUMBERCHECK DATECHECK TYPE VENDOR NUMBERVENDOR NAME ORG OBJECT AMOUNT 21577 04/02/2026 PRINTED 6952 JULIO MAGANA 8106711521032 2,776.00$ 21578 04/02/2026 PRINTED 6952 MONICA SALCIDO HERNANDEZ 8106711521032 300.00$ 21579 04/02/2026 PRINTED 76 SMITH PIPE & SUPPLY 8106712531054 51.38$ 21580 04/02/2026 PRINTED 78 TOPS N BARRICADES 8106713531057 447.75$ 21581 04/02/2026 PRINTED 7020 WESTERN WATER WORKS SUPPLY CO., INC8106713531054 340.50$ 21581 04/02/2026 PRINTED 7020 WESTERN WATER WORKS SUPPLY CO., INC8106712531054 46.55$ 21582 04/02/2026 PRINTED 4562 WILLDAN FINANCIAL SERVICES 8106720561009 1,520.00$ TOTAL 639,753.93$

IWA Warrants from 03-21-2026 to 04-03-2026 (Ruby D. Walla, Dir. of Finan...Page 39 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Accept the street and survey monument improvements and authorize No. Map Parcel Trust, HH surety for 38335 the of release The (Indio Boulevard Storage), generally located on the southeast corner of Indio Boulevard and Madison Street

RECOMMENDATION:

Staff recommends that the City Council accept the street and survey monument improvements and authorize release of the surety for The HH Trust, Parcel Map No. 38335 (Indio Boulevard Storage), generally located on the southeast corner of Indio Boulevard and Madison Street.

SUMMARY:

Indio Boulevard Storage, Parcel Map No. 38335, is a commercial subdivision generally located on the southeast corner of Indio Boulevard and Madison Street. The developer, HH Trust, has completed the required street and survey monument improvements for the subdivision. They are now the release and improvements accept these Council City the that requesting formally associated surety bonds.

BACKGROUND INFORMATION:

The HH Trust has completed the street and survey monument improvements at Indio Boulevard Storage associated with Parcel Map No. 38335. The following improvements, in part, were required as conditions of the approved Tentative Parcel Map No. 38335:

a. Construction of street improvements that include asphalt pavement, curb, and gutter throughout the subdivision.
b. Installation of survey monuments per the approved final Parcel Map No. 38335.

These improvements are now ready for acceptance and, as is customary, the developer is requesting release of the posted surety bonds. The developer has also posted a maintenance bond for the improvements. Staff is requesting authorization to release the maintenance bond in one year from the date of acceptance, if there are no deficiencies that occur with the improvements within such time frame. If that should occur, the maintenance bond would not be released in order to ensure maintenance work is conducted.

FINANCIAL SUMMARY:

AGENDA ITEM #10.4
Accept the street and survey monument improvements and authorize release... Page 40 of 289 Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$0 Strategic Objective: Public Infrastructure
Source of funds: N/A Fund-Org-Object
Reference:

N/A

Additional Financial Details:

Final Parcel Map No. 38335 is not required to be annexed into the Public Safety Community Facilities District 2004-1.

ATTACHMENTS:

Attachment 1 - Vicinity Map

APPROVAL(S):

Juan Raya, City Engineer Approved - 06 Apr 2026
Ruby D. Walla, Director of Finance Approved - 07 Apr 2026 Jennifer A. Mizrahi, Assistant City Attorney Approved - 08 Apr 2026 Bryan H. Montgomery, City Manager Approved - 08 Apr 2026

Accept the street and survey monument improvements and authorize release... Page 41 of 289 $77$&+0(17
9,&,1,7<0$3

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City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Approval of Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (Del Webb Desert Retreat), generally located on the northwest corner of Avenue 40 and Madison Street

RECOMMENDATION:

Staff recommends that the City Council find that the Final Tract Map conforms to all applicable requirements of the Subdivision Map Act and the City’s Subdivision Ordinance; approve the Final Tract Map for Pulte Home Company, LLC, Tract Map No. 38470-3 (Del Webb Desert Retreat), generally located on the northwest corner of Avenue 40 and Madison Street; authorize the City Clerk to attest the approved Tract Map upon completion of any technical corrections required by the City Engineer; and authorize the Mayor to sign and the City Clerk to attest the Subdivision Improvement Agreement and accept the Street and Survey Monument Improvement Bonds.

SUMMARY:

The proposed residential subdivision for Tract Map No. 38470-3 (Del Webb Desert Retreat) is generally located on the northwest corner of Avenue 40 and Madison Street and consists of subdividing 58.65 acres into 257 residential lots. Pulte Home Company, LLC, has submitted the Subdivision Improvement Agreement along with Performance and Payment Bonds to guarantee the site improvements.

BACKGROUND INFORMATION:

On August 16, 2023, the City Council approved Resolution No. 10387 approving Tentative Tract Map No. 38470 and set certain conditions for the site improvements. Pulte Home Company, LLC, is required to comply with the conditions of approval contained in the resolution approving the tentative tract map. Pulte Home Company, LLC, has executed the Subdivision Improvement Agreement and submitted the necessary Bonds to guarantee the completion of the site improvements.

The improvements consist of Street and Survey Monument Improvements within the tract boundaries.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
AGENDA ITEM #10.5
Approval of Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (De... Page 44 of 289 Next FY Financial
Impact:
$0 Strategic Objective: Public Infrastructure
Source of funds: N/A Fund-Org-Object
Reference:

N/A

Additional Financial Details:

The subdivision lots in the Final Tract Map No. 38470-3 have been annexed into the Public Safety Community Facilities District 2004-1.

ATTACHMENTS:

Attachment 1 - Vicinity Map

APPROVAL(S):

Juan Raya, City Engineer Approved - 08 Apr 2026
Ruby D. Walla, Director of Finance Approved - 08 Apr 2026 Steven Graham Pacifico, City Attorney Approved - 09 Apr 2026 Bryan H. Montgomery, City Manager Approved - 09 Apr 2026

Approval of Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (De... Page 45 of 289 $77$&+0(17
9,&,1,7<0$3

Approval of Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (De... Page 46 of 289

Approval of Final Tract Map No. 38470-3 for Pulte Home Company, LLC, (De... Page 47 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: of acceptance and agreement improvement the the of Approval water performance and payment bonds from Indio Avenue 44 Pacific Associates A CLP, for the Avenue 44 Apartments.

RECOMMENDATION:

Staff recommends that the City Council/Indio Water Authority Board approve the water improvement agreement and Pacific 44 Avenue from bonds Indio and performance the accept payment Associates, a California Limited Partnership (A CLP) for the Avenue 44 Apartments, located near the northwest corner of Avenue 44 and Golf Center Parkway; Provide authorization for the President of the IWA to execute and the Secretary to attest the water improvement agreement and accept the bonds.

SUMMARY:

IWA approved the water improvement plans for Avenue 44 Apartments in accordance with IWA’s Development multi-family residential apartment proposed Service Guidelines. Procedural The development is located near the northwest corner of Avenue 44 and Golf Center Parkway; Indio Avenue 44 Pacific Associates A CLP submitted the water improvement agreement along with performance and payment bonds to guarantee the related water improvements. Staff recommend that the City Council/Indio Water Authority Board approve and accept the water agreement and performance and payment bonds.

BACKGROUND INFORMATION:

Avenue 44 Apartments is a multi-family apartment affordable housing development located near the northwest corner Avenue 44 and Golf Center Parkway, Indio Avenue 44 Pacific Associates A CLP, (Developer) is required to complete the off-site water improvements described on Exhibit B of the proposed The payment and performance bonds. and agreement improvement water submit Developer has submitted performance and payment bonds for the Avenue 44 Apartments in the amount the guarantee bonds and agreement No. 800189636). (Bond $261,412.25 of This completion of the improvements. The water improvements for The Avenue 44 Apartments will include 1,305 linear feet of 12-inch ductile iron pipeline, two 8-inch manifold services with nine (9) meter boxes, one 2-inch irrigation service connection, two 8-inch fire service DCDA connections, and three 6-inch fire hydrants connections.

Staff recommend that the City Council/Indio Water Authority Board approve and accept the water agreement and performance, and payment bonds as set forth in Attachment 1.

AGENDA ITEM #10.6
Approval of the water improvement agreement and acceptance of the perfor... Page 48 of 289 FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$0 Strategic Objective: Public Infrastructure
Source of funds: N/A Fund-Org-Object
Reference:

N/A

Additional Financial Details:

There is no cost or fiscal impact associated with this action.

ATTACHMENTS:

Attachment 1 - Indio Avenue 44 Water Agreement Signed 3.17.2026 Attachment 2 - Indio Avenue 44 Bonds Signed 3.17.2026
Attachment 3 - Vicinity Map for Ave 44 Apt.

APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 08 Apr 2026 Ruby D. Walla, Director of Finance Approved - 08 Apr 2026 Steven Graham Pacifico, City Attorney Approved - 09 Apr 2026 Bryan H. Montgomery, City Manager Approved - 09 Apr 2026

Approval of the water improvement agreement and acceptance of the perfor... Page 49 of 289 INDIO
water authority
Recording Requested By:

Indio Water Authority
When Recorded Return To:

Sabdi Sanchez, CMC
City Clerk Administrator
City of Indio
100 Civic Center MaU
Indio California 92201
Exempt from recording fees pursuant to Govt. Cod. Sec. 27383 (Space Above this Line for Recorder's Use)

INDIO WATER AUTHORITY

WATER IMPROVEMENT AGREEMENT
DATE OF AGREEMENT: -�0=2_/2_6�/2_0_2�6 __________ _
NAME OF DEVELOPER: _ Indio A venue 44 Pacific Associates, A CLP�-------­ (referred to as "DEVELOPER")
NAME OF PROJECT: A venue 44 Apartments
(referred to as "PROJECT or SUBDIVISION")
Resolution No. 2049
(referred to as "Resolution of Approval")
$ 261.412.25
TRACT NO.:

TENTATIVE MAP RESOLUTION OF APPROVAL NO.

OR PLANNING APPLICATION NO.:

ESTIMATED TOTAL COST OF IMPROVEMENTS:

ESTIMATED COMPLETION DATE: 20261 __
This Agreement is made and entered into by and between the Indio Water Authority, a joint powers authority, hereinafter referred to as IW A, and the DEVELOPER.

RECITALS
A. DEVELOPER desires to construct off-site water improvements for the extension of its water mains as well as guarantee the satisfactory completion of such work for a project known as the "_Avenue 44 Apartments ______________ '' pursuant to the Development Services Procedural Guidelines, Updated January 2025 Appendix D

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BondNo. 800189636

PERFORMANCEBOND
KNOWALLPERSONSBYTHESEPRESENTSthat:

WHEREASthelndioWaterAuthority(“PublicAgency”),hasawardedto(“Principal”), IndioAvenue44Paci?cAssociates,aCaliforniaLimitedPartnership430EastStateStreet.Suite100.Eagle.ID83616(NameandaddressofContractor) acontract(the“Contract”),whichisincorporatedhereinbythisreference.fortheworkdescribedasfollows:Installationof12”WaterLineandServiceConnections WHEREASPrincipalisrequiredunderthetermsoftheContractto?leagoodandsuf?cientperformancebondwiththePublicAgencyforthefaithfulperfomtanceoftheContract.

NOW.THEREFORE,we,theundersignedPrincipal,and
AtlanticSpecialtyInsuranceCompany605Highway169North,Suite800,Plymouth,MN5544] (NameandaddressofSurcty)
("Surety”)adulyadmittedsurelyinsurerunderthelawsoftheStateofCalifornia.asSurety.areheldand?rmlybounduntothePublicAgencyinthepenalsumofTwoHundredSix?OneThousandFourHundredTwelveand25/100--——-Dollars($261,412.25----- )(the“PenalSum“),thisamountbeingnotlessthanonehundredpercent(100%)ofthetotalContractprice.inlaw?ilmoneyoftheUnitedStatesofAmerica,forthepaymentofwhichsumwellandtrulytobemade.webindourSEIves.ourheirs.executors.administrators.successors,andassigns.jointlyandseverally.?rmlybythesepresents.

THECONDITIONOFTHISOBLIGATIONISSUCHTHAT.iftheherebyboundedPrincipal.his.heroritsheirs.executors.administrators.successorsorassigns.shallinallthingsstandtoandabideby,andwellandtrulykeepandperformalltheundertakings,terms,covenants.conditionsandprovisionsintheContractandanyalterationthereofmadeasthereinprovided.onthePrincipal'sparttobekeptandperformed.allwithinthetimeandinthemannerthereinspeci?ed.andinallrespectsaccordingtotheirtrueintentandmeaning.andshallindemnifyandholdharmlessthePublicAgency.itsof?cers,agents.employees,andothersasthereinprovided,thenthisobligationshallbecomenullandvoid;otherwise.itshallbeandremaininfullforceandeffect, Incasesuitisbroughtuponthisbond,Suretyfurtheragreestopay.inadditiontothePenalSum.allcostsandreasonableexpensesandfees.includingreasonableattorneys‘fees.incurredbythe DevelopmentServicesProceduralGuidelines,UpdatedJanuary2025 AppendixD

Approval of the water improvement agreement and acceptance of the perfor... Page 74 of 289 PublicAgencyinsuccessfullyenforcingsuchobligation,alltobetaxedascostsandincludedinanyjudgmentrendered.FURTHER,theSurety.forvaluereceived,herebystipulatesandagreesthatnochange.extensionoftime,alteration,additionormodi?cationtothetermsoftheContract,oroftheworktobeperformedthereunder,orthespeci?cationsforthesame,shallinanywayaffectitsobligationsunderthisbond,anditdoesherebywaivenoticeofanysuchchange,extensionol‘time,alteration,additionormodi?cationtothetermsoftheContractortotheworkortothespeci?cationsthereunder.SuretyherebywaivestheprovisionsofCalifomiaCivilCode2845and2849.TheCityistheprincipalbene?ciaryofthisbondandhasallrightsofapartyhereto, INWITNESSWHEREOF,two(2)identicalcounterpartsofthisinstrument,eachofwhichshallforallpurposesbedeemedanoriginalhereof,havebeendulyexecutedbyPrincipalandSurety,onthedatesetforthbelow,thenameofeachcorporatepartybeingheretoaffixedandthesepresentsdulysignedbyitsundersignedrepresentative(s)pursuanttoauthorityofitsgoverningbody.

Dated:March5th,2026
“Principal"
LlndioAvenue44Paci?cAssociates,ACLP430EastStateStreet,Suite100.Eagle,ID836|6 By: (Sign
(AuthorizedAgent)
(Seal)
“Surety"AtlanticSpecialtyInsuranceCompany605Highway169North,Suite800,Plymouth,MN5544] (Signature)JamieArm?eld.AttorneyinFact
(Title)
(Seal)
Nate:This[mudmustbeexecutedduplicateanddazed,allsignaturesmm!benotarizedandevidenceoflhvunlhm‘ig'ufanyperslmsigningasallamey»in-_/'actmus!beattached.

DevelopmentServicesProceduralGuidelines,UpdatedJanuary2025 AppendixD

Approval of the water improvement agreement and acceptance of the perfor... Page 75 of 289 CALIFORNIAALL-PURPOSEACKNOWLEDGEMENTCivilCode§1189
Anotarypublicorotherof?cercompletingthiscertificateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached.andnotthetruthfullness,accuracyorvalidityofthatdocument, .0000.000.000.099.09.0000QOQOOOOOOOOOOOOOQO0000.00.06.0000000000000 Stateof[41h12
Countyof[h]ag }
OnM at“ beforerne.\Vmg.l§a§ggr.NotaryPublicW. mm W
personallyappearedI203SK, NaniandarNamMSgnaKs)
Whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthesameinhis/herltheirauthorizedcapacity?es).andthatbyhis/her/theirsignature(s)ontheinstrumenttheperson(s).ortheentityuponbehalfofwhichtheperson(s)acted.executedtheinstrument.

TRIClAA.W ASSNERCOMMISSIONat20254726NOTARYPUBLICSTATEorIDAHOIcertifyunderPENALTY0FPERJURYunderthelawsof ”V”“55““WRES‘WW'theStateofCaliforniathattheforegoingparagraphistrueandcorrect.

Witnessmyhandandof?cialseal.

Signature ryPublicSignature PilceNmaryPuhtlcSutAbcva

OPTIONAL
ThoughtheinformationbelowIsno!requiredbylaw.ItmayprovevaiusbietothepersonsrelyingonthedocumentandcouldpreventIraudulentremovalandreenactmentofthis{Diminanotherdocument.

DescriptionofAttachedDocument
TitleorTypeofDocument
DocumentDate NumberofPages:

Signer'sName:
[1Individual ElIndividualDCorporateOfficer— Title(s): ElCorporateOfficer— Title(s):ElPartner- EILImItedDGeneralI DPartner-ElLImnedDeeneralnrElGuardianorConservator ElGuardianorConservator W“ElAttorney-in-Fact UAttomey—in-FactCITrustee ClTrusteeDOther: 13Other:Signerisrepresenting Signerisrepresenting OQO§O00.000.0.0.CO0.000.0.00.0.00000000000000000QQOOQO0900000000090

Approval of the water improvement agreement and acceptance of the perfor... Page 76 of 289 CALIFORNIAALL-PURPOSEACKNOWLEDGEMENTCivilCode§1189
Anotarypublicorotherof?cercompletingthiscerti?cateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached,andnotthetruthfuliness,accuracyorvalidityofthatdocument.

0.0.9909.06.00.000.000.00.00.000000...OOOOQOOOOOQOOOOOOOOOOOOO0.006 Stateof Washington
Countyof King }
0,. 315L202L0beforeme. AllisonMcflintc?‘lbmm.‘NotaryPublicto Imam ry personallyappeared JamieArm?eld
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IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.

Witnessmyhandan 1.

Signature NotaryPublicSWIM/I PleaNotaryPubticSedAhnve

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DescriptionofAttachedDocument
TitleorTypeofDocument
DocumentDate NumberofPages:

Signer’sName:

CIIndividual E1IndividualElCorporateOf?cer— Title(s): ElCorporateOf?cer— Title(s):ElPartner- DLimitedCIGeneraln.1,..mmbp, W UPartner- EILImitedUGeneraiElGuardianorConservator 10m ElGuardianorConservatorElAttorney-in-Fact ElAttomey—in~FactElTrustee ElTmsteeDOther: ElOther.Signerisrepresenting Signerisrepresenting

0.000000.00QCOOOO9.0000.00Q.O0.000QOOOOOQOOOOOOOOOQOOOO990000000000

Approval of the water improvement agreement and acceptance of the perfor... Page 77 of 289 intactruwuuse PowerofAttorney
KNOWALLMENBYTHESEPRESENTS,rharATLANTICSPECIALTYINSURANCECOMPANY .aNewankcorporauonwilhinprincipalof?ceinPlymau?l,Minmoia.doesherebyEonsliu?eandappoinr;AllisonMecliomrdr,AmbuEugel.AnnaSmith.BrandnnAlreis.DebbieLindsrrnm,HnlIyE.minis,lamieAnulield,KallileenM.Milchell.Kali-yNye,Kn'siioeSanrama?a.LauraKavarik,MarinaMatyunin,RuxanaPaladns,SumAlderman.TaraKoloski.eachindividuallyiirherehemorerhanonenamed,inruleandlawfulAmmey-inan,tomake,execnle.sealanddeliver,(orandoninbehalfassurery,anyandallbonds,recognizanees,eonuaersorindemniry,andallodierwriungsohligaroryIndienanuediereaf;providedrhainobondorundenakingexecutedunderinisaudroriryshallexceedinamounrrhesumoi:uuliuriiedandheexeeun'onofsurhbonds,reeogniaanoes,connaolsolmdemnily,andallorherwrilingsuhligarnryindienamrelhereoiinpursuanceoirhesepiesems,shallbeashlndinguponsaidCompanyasiirheyhadbeenhillysignedbyanauihoriaedoil-ieeroirheCompanyandsealedwhodieCompanyseal.ThisPoweioiAnomeyismadeandexecutedbynuihoriryofrheiollowingresolunonsadopredhyIheBoardnfDireriorsufATLANTlCSPECIALTYINSURANCECOMPANYondierwenry-hiihdayoiSeptember.2012:Resulved:Tha|rhepresidenr,anySeniorVicePresidemorVloevresldenr(eal‘han"AuthorizedOfficer”)mayexeeure{orandinbehaliofrheCompanyanyandallhoods.remyiizances.Cnnn’aclsoiindemniry,andalldinerwrinngsobhgamryinhenamrerhereol,andaf?xdiesealnfiheCompanyrhereio;andrhaiiheAuihonzedOfficermayappoinrandaulhorizeanAnumey»in-FaclroexeeureonhehaifoldieCompanyanyandallsuchinsnumemsandloailixmeCompanysealdiereio;andlharmeAuthorizedOilreermayoranyLimenanoveanysuchAllomeysinsFaciandrevokeallpoweranddudmritygiventoanysuchAnomey-in.Fan.

Resolved:ThatlireAnorneyhr-FanmaybegivenfullpowerandaudiorilyroexecureiorandinmenameandonbehalfoirheCompanyanyandallbonds,reeogniaanees,ennnaeisofindemniry,andallniherwriu‘ngsnbLigaloryinmenamelhereuf,andanysurhinsrrumeniuecutedbyanysuchAnurney—insFaclshallbeasbindinguponmeCompanyasifsignedandsealedbyanAumnrizedOfficerand,further,meArlomey-in-Faaisherebyauihorlaedroverifyanyoilldavirreounedloheanadlediobonds,reengniaances,cenrracisoiindemniry,andalloiherwrin'ngsdbligaloryinmenamrerhereor.

Thispowerofaltol'neyisSignedandsealedbyfacsimileunderLheau?inrilyofme{allowingResolutionadoptedbyrheBoardnfDirectorsLiiATLANTICSPECIALTYINSURANCECOMPANYandie[wenly?fdldayofSeptember,2012:

Resolved:ThaiihesignanrreatanAnlhorlzedonieer,lhesiguarureoiLheSecreraryDriheAssisianrSeorerary.andLheCompanysealmayheaffixedbylacsirnileloanypoweroiannrneyortoanyeeniiiearerelaringlhoreroappoirninganAnorney—in»Fa(1iorpurposesonlyoiexecutingandsealinganyband,undenaking.recognizanceoroiherwrirrenohligadoninmenaiuredureol,andanysuChsignarureandsealwheresoused,heingherebyadopiedbymeCompanyasmeoriginalsiguanueolsuchofficeranddieoriginalsealoirheCompany.inbevalidandbindinguponmeCompanywilhrhesameinreeandeiiecrasdroughmanuallyalrixed.

INWTTNESSWHEREORATLANTICSPECIALTYINSURANCECOMPANYhascausedrhesepresemsmbesignedbyanAuthorizedOf?cerand'11:sealoftheCompanyIt)beaffixed[his?rs!dayDIJanuarya2023. ey‘ 5 as
?m/r
SalaIIA.Kalar,VitePresidentandGeneralCounselBYSTATEOFMINNESOTAHENN'EPINCOUNTY Onhisfirstdayoilanuary,2023,heioremepersonallyCameSamhA.KuIar,VicepresidemandGeneralCounselorATLANTICSPECIALTYINSURANCECOMPANY .mmepersonallyknowninbedieindividualandoiIicerdescribed"IandwhuexeculedIheprecedinglusirumeiu.andsheacknowledgedrheexecunonoiihesame,andbeinghymedulyswam,thatsheisthesaidof?ceroilheCompanyaioresaid,andma:ihesealaf?xedrorheprecedinginsirumemisLhesealofsaidCompanyandmaxhesaidsealandrhosignarureassuchof?cerwasdulyaliixedandsubscribedrorhesaidinsirumenrbyLIIEaulhorilyandatmedlreeriouofmeCompany.

ALISOND.NASH-TROUT [1/NOTARYPUBLIC- MINNESOTAWWI/MAMyCommissionExpiresJanuary31.2030 NoraryFublle IItheundersigned.SeuelaryDIATLANTICSPECIALTYINSURANCECOMPANY ,aNewV orkCamm‘atin?,doherebycertifythalLhefnreguingpowerDIaltarneyisinfullforceandhasnoibeenrevoked,and[heresahnions5H.ful?labovearennwinflm‘e.signedandsealedDaied5m dayol‘March2026 KaraLE.Earmw.Secretary
PleasedirectbondVeriheau'onsinW

Approval of the water improvement agreement and acceptance of the perfor... Page 78 of 289 INDIO
waterauthority
BondNo. 800189636

PAYMENTBOND(LABORANDMATERIALS)
KNOWALLPERSONSBYTHESEPRESENTSthat:

WHEREASthelndioWaterAuthority(“PublicAgency").hasawardedto(“Principal").

IndioAvenue44Paci?cAssociates,aCaliforniaLimitedPartnership430E.StateStreet,Suite100,EagleID83616(NameandaddressofContractor) acontract(the“Contract“),whichisincorporatedhereinbythisreference,fortheworkdescribedasfollows:

Installationof12”WaterLineandServiceConnections
WHEREASPrincipalisrequiredunderthetermsoftheContractandtheCaliforniaCivilCodeto?leagoodandsuf?cientpaymentbondwiththePublicAgencytosecurethepaymentofclaimsoflaborers,mechanics,materialpersons,andotherpersonsasprovidedbylaw.

NOW,THEREFORE,we,theundersignedPrincipal.and
AtlanticSpecialtyInsuranceCompany605Highway169North,Suite800,Plymouth,MN55441(NameandaddressofSurety) (“Surety")adulyadmittedsuretyinsurerunderthelawsoftheStateofCalifornia,asSurety,areheldand?rmlybounduntothePublicAgencyandallsubcontractors,laborers,materialpersons,andotherpersonsemployedintheperformanceoftheContractinthepenalsumofTwoHundredSixtyOneThousandFourHundredTwelveand25/100----- Dollars($261,412.25----- )(the“PenalSum”),thisamountbeingnotlessthanonehundredpercent“00%)ofthetotalContractprice.inlawfulmoneyoftheUnitedStatesofAmerica.forthepaymentofwhichsumwellandtrulytobemade,webindourselves,ourheirs,executors.administrators.successors,andassigns.jointlyandseverally,?rmlybythesepresents.

THECONDITIONOFTHISOBLIGATIONISSUCHTHAT,iftheherebyboundedPrincipal.his.heroritsheirs,executors,administrators,successorsorassigns,orsubcontractorsshallfailtopayanyoflhepersonsnamedinSection3181oftheCaliforniaCivilCode,oranyamountsdueundertheUnemploymentInsuranceCodewithrespecttoworkorlaborperformedundertheContract,orforanyamountsrequiredtobededucted,withheld,andpaidovertotheEmploymentDevelopmentDepartmentfromthewagesofemployeesofthePrincipalandsubcontractorspursuanttoSection13020oftheUnemploymentInsuranceCode,withrespecttoworkorlabor DevelopmentServicesProceduralGuidelines,UpdatedJanuary2025 AppendixD

Approval of the water improvement agreement and acceptance of the perfor... Page 79 of 289 waterauthority
performedundertheContract,theSuretywillpayforthesameinanamountnotexceedingthePenalSumspeci?edinthisbond;otherwise,thisobligationshallbecomenullandvoid, Thisbondshallensurethebene?tofanyofthepeoplenamedinSection31%|oftheCaliforniaCivilCodetogivearightofactiontosuchpersonsortheirassignsinanysuitbroughtuponthebond.Incaseasuitisbroughtuponthisbond,Suretyfurtheragreestopay.inadditiontothePenalSum,allcostsandreasonableexpensesandfees,includingreasonableattorneys‘fees,incurredbythePublicAgencyinsuccessfullyenforcingsuchobligation.alltobetaxedascostsandincludedinanyjudgmentrendered.

Further‘theSurety,forvaluereceived,herebystipulatesandagreesthatnochange,extensionoftime,alteration,additionormodi?cationtothetermsoftheContract,oroftheworktobeperformedthereunder,orthespeci?cationsforthesame,shallinanywayaffectitsobligationsunderthisbond,anditdoesherebywaivenoticeofanysuchchange,extensionoftime,alteration,addition.ormodi?cationtothetermsoftheContractortotheworkortothespeci?cationsthereunderrSuretyherebywaivestheprovisionsofCaliforniaCivilCode2845and2849.

INWITNESSWHEREOF,two(2)identicalcounterpartsofthisinstrument.eachofwhichshallforallpurposesbedeemedanoriginalhereof,havebeendulyexecutedbyPrincipalandSurety.onthedatesetforthbelow,thenameofeachcorporatepartybeingheretoaf?xedandthesepresentsdulysignedbyitsundersignedrepresentative(s)pursuanttoauthorityofitsgoverningbody.

Dated:March5‘“:2026
“Principal" “Surety”AtlanticSpecialtyInsuranceDonSlatteg CompanyIndioAvenue44Paci?c 605Highway169North,SuiteAssociates,ACLP 800,Plymouth,MN5544!430EStateStreet,Suite100.EagleID83616 (5. (Signature)amieAn-n?eld.AttorneyinFact
(AuthorizedAgent) (Title)
(Seal) (Seal)
DevelopmentServicesProceduralGuidellnes.UpdatedJanuary2025 AppendixD

Approval of the water improvement agreement and acceptance of the perfor... Page 80 of 289 INDIO
Nate:Thisbandmustbeexecutedduplicateanddated,allsignaturesmustbenotarized,andevidenceaftheauthorityofanypersansigningasartarnql-infactmustbeattached.

DevelopmentServicesProceduralGuidelines,UpdatedJanuary2025 AppendixD

Approval of the water improvement agreement and acceptance of the perfor... Page 81 of 289 CALIFORNIAALL-PURPOSEACKNOWLEDGEMENTCivilCode§1189
Anotarypublicorotherof?cercompletingthiscerti?cateveri?esonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached.andnotthetruthfullness.accuracyorvalidityofthatdocument, 000.00000000900000009090009000.0000000000000000000000QOO00000000060 Stateofhigh1)
CountyofDML—
OnWq‘hioal’oluzbeforeme?/Hcmhuh; ( ,NotaryPublicNewsanThenmwry NameammNamosMsivnerts)personallyappearedE4g?-LLLWZWhoprovedtomeonthebasisofsatisfactryevidencetobethepersonis)whosename(s)is/aresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthesameinhis/her/theirauthorizedcapacity(ias).andthatbyhis/her/theirsignature(s)onthelnstrumenttheperson(s).ortheentityuponbehalfofwhichtheperson(s)acted,executedtheinstrument.

IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect.

Witnessmyhandandof?cialseaL
Signatureh4g4{£222M:NouryPublicSign-m PieceNewlyPublicSeatAbove

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DescriptionofAttachedDocument
TitleorTypeofDocument
DocumentDate NumberofPages:

Signer'sName:

Elindividual ElIndividualUCorporateOfficer- Title(s): CICorporateOfficer— Title(s):
3Partner- ClLimitedUGeneral“‘“HXJHWETM3Partner- ElLimitedDGeneral nionrruumapnlm GuardianorConservator ‘ ‘"3‘ GuardianorConservator ”5’6"“ DAttorney«in»Fact 1°”.W UAttomey—in-Fact Md"um
ElTrustee E!TrusteeDOther: DOther.Signerisrepresenting Signerisrepresenting 090o000oo000000o0099oOOoQQ0660000006000OOOOOOOOOQOOOOOOOOOO00900000

Approval of the water improvement agreement and acceptance of the perfor... Page 82 of 289 CALIFORNIAALL-PURPOSEACKNOWLEDGEMENTCivilCode§1189
Anotarypublicorotherof?oercompletingthiscerti?cateverifiesonlytheidentityoftheindividualwhosignedthedocumenttowhichthiscerti?cateisattached.andnotthetruthfullness,accuracyorvalidityofthatdocument. .90.9.09.0.0600090606609900...00.00...00.90.990.000609.900.0090....

Stateof Washington
Countyof King }
On a]5)ZDZLa beforeme, AllisonMcClintock,NotaryPublicDell Nlmennd111:0th personallyappeared JamieArmfield
NlmaandmNamesgratuitous)
Whoprovedtomeonthebasisofsatisfactoryevidencetobetheperson(s)whosename(s)islaresubscribedtothewithininstrumentandacknowledgedtomethathe/she/theyexecutedthesameinhis/her/theirauthorizedcapacity(ies).andthatbyhis/nerltheirsignaturels)ontheinstrumenttheperson(s),ortheentityuponbehalfofwhichtheperson(s)acted.executedtheinstrument.

IcertifyunderPENALTYOFPERJURYunderthelawsoftheStateofCaliforniathattheforegoingparagraphistrueandcorrect Witnessmyhandand%Signature NotaryNoll:Sign-Ml Plec-lelyMKSalMam

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DescriptionofAttachedDocument
TitleorTypeofDocument
DocumentDate NumberofPages:

Signer‘sName:

ElIndividual ElIndividualElCorporateOfficer— Tltle(s): ElCorporateOfficer- Title(s):ElPartner- DleitedEIGeneral ElPartner- UleitedEIGene——_—_ElGuardianorConservator ClGuardianorConservator 1M“ElAttomey-in—Fact UAttomey-in—FactElTrustee ElTrusteeDOther: ElOther.Signerisrepresenting Signerisrepresenting 090..6000060OCOO0.00.00.00.99Q.0.0QCOOOO..09000OOOOOQOOOOOOOOOOOOOO

Approval of the water improvement agreement and acceptance of the perfor... Page 83 of 289 intactousuuuce PowerofAttorney
KNOWALLMENBYTHESEPRESENTS,rharATLANTICSPECIALTYINSURANCECOMPANY ,aNewYorkcorporau'onwirhioprincipalof?ceinPlymourh.Minnesora.doesherebyeonsn'rureandappoinr:AllisonMcClininclr,AmberEngel.AnnaSmiih.BrandonAirers.DebbieLindstrnm.unuyE.Ulfers,JamieArmfield,KailrleenM.Mischeu.KathyNye,Krisn'neSanrarnaria,LauraKovalrik.MarinaMaiyunin,RoxanaPalados.SoonAlderman,TaraKoinsld,eachindividuallyifrherebemoreihanonenamed,ifs[meandlawfulAnnmey-in»Fact,inmake.execuie,sealanddeliver,forandonirsbehalfassurely,anyandallbonds,fecugnizances.conlrarrsofindemnity.andallnrherwdiiugsoblrgaroryinrhenaruredrereof;providediharnobondorunderralringexecuredunderihisauihoriryshallexteedinamounrihesumof:unlimiiedandLheexecurionofsuchbonds.recognizanees.conuacrsofindemnify.andallodrerwTiLingsobligaroryinmenarurerhemofinpursuanceofrhesepresenE,shallbeasbindinguponsaidCompanyasifdreyhadbeenfullysignedbyanaurhon'aedofficeroftheCompanyandsealedwirfrLIIeCompanyseal.ThisPowerofAnorneyismadeandexecoredbyauriroriryofrhefollowingresolurinnsadnpredbyareBoardofDirecrorsofATLANTICSPECIALTYINSURANCECOMPANYonrbetwenty-?fthdayofSeptember,2012:Resolved;TharrhePresidenr.anySeniorVicePresidenrorVicePresidenr(eachan“AuthorizedOf?cer")mayexecuieforandinbehalfofrheCompanyanyandallbonds,recognizances.conuacrsofindemnity,andallorherwriringsobiigaroryinfirenamredrerenf,andaf?xrhesealofmeCompanyrhereio;andumrlreAurhoriaedOfficermayappoiniandaudrorizeanAnomey-in-Eacii0exemleonbehalfofdieCompanyanyandallsurhlnsnumenrsandrnaf?xrheCnmpanysealrherero;andrharrlreAulhnrizedOfficermayasanyumeremoveanysuchAllumey-in-FEC!andrevokeallpowerandaulimn‘fygiven[aanysuchAnomey-in.FECL Resolved:TharrheAnomey-in—PacrmaybegivenfrrllpowerandaurlrodryloexecureforandinmenameandonbehalfniiheCompanyanyandallbonds.recognizances.conrracrsofindemniry,andallorherwr-iu'ngsobligaroryinrhermrurerhereof,andanysuchinsrrumenrexecuredbyanysuchAlinmeyviledCishallbeasbindinguponiheCompanyasifsignedandsealedbyanAuihorizedOfficerand,furrlrer,rheAnamey-in—Fanisherebyaumoriaedmverifyanyaffidavirrequiredrobennachedrobonds,reoognizances,confraersofindemnity,andauorirerwriLii-igobligaroryinthenarurerherenf.

ThispowerofarrorneyissignedandsealedbyfacsimileunderlireauihnrrryofthefollowingResoluflonadopredbyrheBoardofDirectorsofATLANTICSPECIAL'WINSURANCECOMPANYonrlrerwenry-hfrbdayofSeprenrber.2012:

Resolved:TharliresignatureofanAudiorizedof?cer,m:signatureofm:SecreiaryormeAssisianiSecreiary,andmeCompanysealmaybeaffixedbyfacsimileroanypowerofannmeyorroanycern'ncarerelaringrherernappoinn'nganAuarney»iii—Faclforpurposesonlyniexecuringandsealinganybond.undenaldngrecngnlzanceormhelwrmenobligarioninfirenannedrereof,andanysuchsignanrreandsealwheresoused,beingherebyadopredbyareCompanyasareoriginalsignazureofsuchofficerandtheoriginalsealoftheCompany.[0bevalidandbindinguponmeCompanywirbthesameforceandeffecrasilroughmanuallyaffixed.

INWITNESSWHEREOF,ATLANTICSPECIALTYINSURANCECOMPANYhasCausedthesepresenisinbesignedbyanAuLhDrizerlOfficerandthesad]nf|heCnmpanyinbeaf?xed(his?lstdayoflaundry,2023. rvrugre,\ 09,
AA/
, v»STATEOFMINNESOTA ) ? SarahA.Knlar,VicePreside"!andGeneralCounselHENNEPINCOUNTY ' BY
Dndaisfirsrdayoflanuary.2023.beforemepersonallyCameSarahA.Kpiar.VicePresidenrandGeneralCounselofATLANTICSPECIALTYINSURANCECOMPANY .inmepersonallyknowntobemeindividualandofficerdescribedinandwhoexecureddieprecedinginsrrurnenr,andsireacknowledgediheexecutionofrfresame,andbeingbymedulysworn.marsheisrhesaidofficeroftheCompanyaforesaid,andiharihesealaffixedmdreprecedinginsnumenrisfiresealofsaidCompanyandcharrhesaidsealandaresignanrreassuchofficerwasdulyaffixedandsubscribedindresaidinsnrnnenrbyfireaudroriryandiiiLhedirecnonofrheCompany.

ALISOND.NASH-TROUTNOTARYPUBLIC~ MINNESOTAMyCommissionExpiresJanuary:11.2030 NotaryPublic I.theundersigned,SecrelaryofATLANTICSPECIALTYINSURANCECOMPANY ,aNewYorkCorporation.dnherebycan‘hfylhalHIEforegoingpnwerofamineyisin(ill)forceandhasnuibeenrevoked,andmelvsaIun'Linssetfarmaboveare?awinInrce.

Signedandsealed.Dared5th dayof March2026
KaraLB.barrow.Secrerary
PleasedirectbondverificfluonsInW

Approval of the water improvement agreement and acceptance of the perfor... Page 84 of 289

Approval of the water improvement agreement and acceptance of the perfor... Page 85 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Indio Subbasin Annual Report for Water Year 2024-2025 in accordance with the Sustainable Groundwater Management Act (SGMA) of 2014.

RECOMMENDATION:

That the City Council/IWA Board receive and file the Indio Subbasin Annual Report for Water Year 2024-2025.

SUMMARY:

This is an informational item on groundwater supply conditions in the Indio (Whitewater River) Subbasin for Water Year (WY) 2024-2025 (October 1, 2024 – September 30, 2025). Overall, the Indio Subbasin gained approximately 137,052-acre feet (AF) in groundwater storage during WY24-

25. The region continues to manage the basin sustainably, with ongoing programs and projects that promote water conservation and long-term water sustainability. This annual report is a regulatory requirement per the Sustainable Groundwater Management Act (SGMA) of 2014 and prepared jointly by the Coachella Valley Water District (CVWD), Coachella Water Authority (CWA), Desert Water Agency (DWA), and Indio Water Authority (IWA) as groundwater sustainability agencies (GSAs) over portions of the Indio Subbasin.

BACKGROUND INFORMATION:

Sustainable the of passage the to is Groundwater requirement report annual The related Management Act (SGMA) in 2014, which established a framework to protect groundwater resources over the long term and avoid overdraft (i.e., groundwater extraction exceeding water supply). SGMA requires local agencies to form groundwater sustainability agencies (GSAs) to manage high and medium priority basins. The State Department of Water Resources (DWR) deemed the Indio Subbasin as a medium priority basin.

The Coachella Valley Water District (CVWD), Coachella Water Authority (CWA), Desert Water Agency (DWA), and Indio Water Authority (IWA) were established as GSAs for the Indio Subbasin and a Memorandum of Understanding was adopted amongst the agencies specifying the GSAs’ intent to work collaboratively and sustainably manage the basin.

SGMA also established a process for local agencies to develop an Alternative Plan in lieu of a Groundwater Sustainability Plan (GSP) for evaluation by DWR. The Alternative Plan demonstrates how GSAs have already achieved or will achieve sustainable groundwater management. The GSAs submitted the initial Indio Subbasin Alternative GSP to DWR in December 2016. On July 17, 2019, DWR approved the Alternative Plan with specific recommendations, including a requirement to submit an Alternative Plan Update by January 1, 2022. The GSAs subsequently prepared the 2022 Indio Subbasin Alternative Groundwater Sustainability Plan, which was approved by each respective AGENDA ITEM #10.7
Indio Subbasin Annual Report for Water Year 2024-2025 in accordance with... Page 86 of 289 GSA’s governing board prior to DWR submittal. The Indio City Council/IWA Board adopted the Alternative Plan on December 15, 2021, via Resolution No. 10247.

The four GSAs jointly prepare and submit the annual reports to DWR by April 1 of each year. The Indio Subbasin Annual Report describes groundwater extraction and use, surface water supplies, and storage levels in the basin for Water Year 2024-2025 (October 1, 2024, to September 30, 2025). The past water year was a hydrologically below average year but continued to benefit from the previous wet and average years. Natural inflow from mountain front recharge and streamflow recharge was 21,841 AF. Due to earlier wet conditions and higher State Water Project (SWP) deliveries, the Whitewater River Groundwater Replenishment Facility (WWR-GRF) recharge remained relatively high in the 2024-2025 water year, similar to the previous water year. In WY 2024-2025, for used was water surface groundwater and imported of AF 267,370 local replenishment in the Indio Subbasin. The region continues to manage the basin sustainably, with ongoing programs and projects that promote water conservation and long-term water sustainability.

The Indio Subbasin GSAs continue to implement the identified goals and programs to sustainably manage the basin. Results of the ongoing basin monitoring program demonstrate the significant progress made towards eliminating groundwater overdraft. Since 2009, the Indio Subbasin has recovered approximately 1,186,000 AF of groundwater in storage.

The Alternative Groundwater Sustainability Plan, annual reports, and other documents related to the governance website via public for available are Subbasin the of management and Indio http://www.indiosubbasinsgma.org/alternative-plan-update/.

This item is not a project as defined by CEQA; therefore, approval does not require any CEQA action.

ATTACHMENTS:

Attachment 1 - Executive Summary excerpt for the Indio Subbasin Annual Report for Water Year 2024-2025

APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 08 Apr 2026 Ruby D. Walla, Director of Finance Approved - 08 Apr 2026 Steven Graham Pacifico, City Attorney Approved - 09 Apr 2026 Bryan H. Montgomery, City Manager Approved - 09 Apr 2026

Indio Subbasin Annual Report for Water Year 2024-2025 in accordance with... Page 87 of 289

Indio Subbasin Annual Report
for Water Year 2024-2025 ES-1 TODD Groundwater

EXECUTIVE SUMMARY
The Coachella Valley Water District (CVWD), Coachella Water Authority (CWA), Desert Water Agency (DWA), and Indio Water Authority (IWA) represent the Groundwater Sustaina bility Agencies (GSAs) responsible for sustainably managing the Indio Subbasin in compliance with the Sustainable Groundwater Management Act (SGMA).

On behalf of the Indio Subbasin GSAs, Todd Groundwater has prepared this Indio Subbasin Annual Report for Water Year (WY) 2024-2025 (Annual Report) in accordance with annual reporting requirements of SGMA. The Annual Report summarizes groundwater conditions and the implementation status of projects and management actions in the Indio Subbasin for WY 2024-2025 (October 1, 2024 to September 30, 2025). This report is the ninth annual report prepared for the Indio Subbasin, which is designated as Basin No. 7-21.01 by the California Department of Water Resources (DWR).

ES-1 B ACKGROUND
The Coachella Valley Groundwater Basin (Basin) has been divided into four Subbasins by DWR as documented in California Bulletin 108 (1964) and Bulletin 118 (2025). The four Subbasins include the Indio 1, Mission Creek, San Gorgonio Pass, and Desert Hot Springs Subbasins ( Figure 1-1 ). The Indio, Mission Creek, and San Gorgonio Pass Subbasins have been designated as medium-priority Subbasins under SGMA, and the Desert Hot Springs Subbasin has been designated as a very low-priority Subbasin.

On December 29, 2016, the Indio Subbasin GSAs submitted to DWR the 2010 Coachella Valley Water Management Plan (CVWMP) (CVWD, 2012a), accompanied by a Bridge Document (Indio Subbasin GSAs, 2016) that describes how the 2010 CVWMP and supporting documents satisfied the requirements of SGMA and should be considered as an acceptable Alternative to a Groundwater Sustainability Plan (GSP) for the Indio Subbasin (Alternative Plan).

On July 17, 2019, DWR approved the Alternative Plan with specific recommendations presented in its Indio Subbasin Alternative Assessment Staff Report and a requirement to submit an Alternative Plan Update by January 1, 2023. Consistent with SGMA, objectives of the Alternative Plan Update were to assess and report progress toward sustainability of the Indi o Subbasin, respond to DWR recommendations and, consistent with the goals of the 2010 CVWMP, make needed updates to ensure that future water demands in the Indio Subbasin are reliably met in a cost-effective and sustainable manner. The Indio Subbasin GSAs published the update to the Alternative Plan, the 2022 Indio Subbasin Water Management Plan Update:

SGMA Alternative Plan (2022 Alternative Plan Update), which was submitted to DWR in December 2021.

The 2022 Alternative Plan Update includes the Indio Subbasin and the areas served by or expected to be served by groundwater from the subbasin (Plan Area).

On June 27, 2024, DWR determined the 2022 Alternative Plan Update was approved. In their approval letter, DWR provided a Staff Assessment that included three main recommended corrective actions “to

1 The Indio Subbasin is also identified as the Whitewater River Subbasin by the United States Geological Survey, 1980. However, the Whitewater River Su bbasin is identified as the Indio S ubbasin in DWR Bulletin 108 (1964) and Bulletin 118 (2016). For consistency with SGMA, this Annual Report will identify the Whitewater River Subbasin as the Indio Subbasin.

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for Water Year 2024-2025 ES-2 TODD Groundwater
facilitate progress in achieving the Subbasin’s sustainability goal”. These recommended corrective actions (RCAs) are described in Section 1.2.2 and will be addressed in the 2027 Alternative Plan Update.

ES-2 WY 2024-2025 OVERVIEW
W h i l e n i n t h i n t h e s e r i e s o f A n n u a l R e p o r t s , t h i s W Y 2 0 2 4 - 2 0 2 5 A n n u a l R e p o r t i s t h e f i f t h s i n c e t h e submittal of the comprehensive 2022 Alternative Plan Update and incorporates its priorities, findings, and implementation planning. The 2022 Alternative Plan Update is available on the program website (www.IndioSubbasinSGMA.org).

The 2022 Alternative Plan Update addressed groundwater sustainability criteria, as defined in SGMA, including the undesirable results of chronic lowering of groundwater levels, reduction of groundwater storage, seawater intrusion, land subsidence, degraded water quality, and depletion of interconnected surface water. SGMA also defines quantitative measures to demonstrate sustainability, which include the Minimum Threshold (MT), a numeric value used to define each undesirable result, and the Measurable Objective (MO), a quantifiable goal to track the performance of sustainable management. The 2022 Alternative Plan Update provided MTs for groundwater levels, defined by historical groundwater low levels (which generally occurred in the years around 2009). These levels also serve as effective proxy MTs for the potential undesirable results of groundwater storage depletion and subsidence given the direct relationships between groundwater levels and these indicators. Establishment of the MTs also involved identification of 57 Key Wells across the Subbasin to represent local groundwater levels with each Key Well assigned a specific MT.

In WY 2024-2025, water levels in all 57 wells remained above their respective MTs, confirming that significant undesirable results of chronic lowering of groundwater levels, depletion of groundwater storage, and potential subsidence are not occurring across the basin.

The past water year was a hydrologically below average year but continued to benefit from the previous wet year and average years. Natural inflow from moun tain front recharge and streamflow recharge was 21,841 AF, significantly less than the long-term average (45,953 AFY average from 1930-2020).

As a result of wet conditions in WY 2022-2023 and WY 2023-2024 and increased State Water Project (SWP) deliveries, managed aquifer recharge in the Whitewater River Groundwater Replenishment Facility (WWR-GRF) remained relatively high in WY 2024-202 5, similar to the prior water year. Approximately 252,539 AF was recharged at this facility, which is about 10 percent less than in WY 2023-2024 and 220,000 AF more than WY 2021-2022, an extremely dry water year. Replenishment at Thomas E. Levy Groundwater Replenishment Facility (TEL-GRF) remained at reduced volumes due to voluntary reductions in Colorado River water use, similar to the operations in WY 2022-2023 and WY 2023-2024. While groundwater replenishment was reduced at this facility, the long history of consistent recharge at TEL- GRF has resulted in increased long term water levels and has helped maintain basin groundwater levels in the East Valley. Palm Desert Groundwater Re plenishment Facility (PD-GRF) continued without reductions in WY 2024-2025. Recharge was about 10,160 AF in WY 2024-2025, similar to the five-year average of 10,350 AF.

Overall, the Indio Subbasin gained 137,052 AF in storage during WY 2024-2025. The GSAs continued to implement the Projects and Management Actions (PMAs) detailed in the 2022 Alternative Plan Update; their progress is documented in Section 8.

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ES-3 I NDIO SUBBASIN SETTING
The Indio Subbasin is part of the Coachella Valley Groundwater Basin, which extends approximately 50 miles southeast from the San Bernardino Mountains to the northern shore of the Salton Sea (Figure 1-1).

The Coachella Valley Groundwater Basin lies within the northwesterly portion of California's Colorado Desert. The San Bernardino, San Jacinto, and Santa Rosa Mountains impede the eastward movement of storms and create a rain shadow, which results in an arid climate and greatly reduces the contribution of direct precipitation as a source of recharge to groundwater.

The Coachella Valley Groundwater Basin has been divided into four subbasins as described by DWR in Bulletin 108 (1964) and Bulletin 118 (2016). The boundaries between the subbasins are generally defined by faults that impede the lateral movement of groundwater flow.

The Indio Subbasin underlies the major portion of the Coachella Valley floor and encompasses approximately 525 square miles (mi
2). As shown on Figure 1-1, it shares a border with the San Gorgonio Pass Subbasin; this boundary represents a bedrock constriction and flow divide. On the southwest, the Indio Subbasin is bordered by the Santa Rosa and San Jacinto Mountains. The Indio Subbasin is separated from the Mission Creek Subbasin by the Banning Fault, and from the Desert Hot Springs Subbasin by the San Andreas Fault; both faults represent effective barriers to groundwater flow (DWR, 1964) (Figure 1-1).

Within the Indio Subbasin, the Garnet Hill Fault also partially impedes groundwater flow from the Garnet Hill Subarea to the south.

Sediments in the northwestern Indio Subbasin are predominantly coarse-grained. From about the City of Indio southeasterly to the Salton Sea, the Indio Subbas in is characterized by increasingly thick layers of silt and clay, especially in the shallower portions. These silt and clay layers are remnants of ancient lakebed deposits and impede the percolation of water applied for irrigation (DWR 1964). In 1964, DWR estimated that the Indio Subbasin contained approximately 29,800,000 acre-feet (AF) of water in the first 1,000 feet below the ground surface (feet bgs), or approximately 76 percent of the total groundwater in the Coachella Valley Groundwater Basin.

The Indio Subbasin was divided by DWR (1964) into fi ve subareas: Garnet Hill, Palm Springs, Thermal, Thousand Palms, and Oasis ( Figure 2-1). Subareas have been delineated based on one or more of the following geologic or hydrogeologic characteristics: type(s) of water-bearing formations, water quality, areas of confined groundwater, and groundwater or surface drainage divides. The largest of these are the Palm Springs and Thermal subareas. The Palm Springs Subarea in the northwest is characterized by a thick sequence of coarse sediments and by substantial natural recharge along the Whitewater River and artificial recharge (replenishment). Groundwater from the Palm Springs Subarea moves southeastward through the Thermal Subarea. The Garnet Hill Subarea is located between the Banning and Garnet Hill Faults, which act as barriers to groundwater movement below a depth of about 100 feet bgs. The Garnet Hill Subarea is recharged by subsurface flow from the Mission Creek Subbasin and runoff from the Whitewater River watershed. Relative to the Palm Springs Subarea, the hydrostratigraphy of the Thermal Subarea is generally characterized by greater frequency and extent of fine-grained sediments that define an Upper Aquifer and Lower Aquifer (separated by a semi-confining aquitard) and a shallow fine-grained zone in which semi-perched groundwater occurs. Se mi-perched groundwater has been maintained by irrigation water applied to agricultural lands, necessitating the construction of an extensive subsurface tile drain system (DWR, 1964). The Thousand Palms Subarea on the east margin is characterized by distinct water quality and recharge that apparently occurs mostly from the Indio Hills. Similarly, the Oasis Subarea

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on the southwest margin is characterized by unco nfined groundwater that is different in chemical characteristics from water in the major aquifers of the Indio Subbasin.

ES-4 G ROUNDWATER ELEVATION DATA
As summarized in Table ES-1, 35ϲ wells were included in the groundwater level monitoring program in WY 2024-2025. Of these 35ϲ wells, 57 were monitored by the Indio Subbasin GSAs to serve as Key Wells (see Figure 3-1 ) for assessing sustainability in terms of groundwater levels, storage, and potential subsidence.

As documented in the 2022 Alternative Plan Update , the 57 Key Wells were selected through a quantitative approach that considered wells in term s of long records characteristic of an area and distribution across the Indio Subbasin, Figure 3-1. Each Key Well was assigned a groundwater level MT, based on historical low groundwater levels. Information on these Key Wells and the associated water level data is uploaded to the SGMA portal on an on-going basis. Groundwater elevations in all 57 of the Key Wells were above the MTs set in the 2022 Alternative Plan Update , showing no indication of chronic lowering of groundwater levels, storage depletion, or potential subsidence.

Table ES-1. WY 2024-2025 Wells in the Indio Subbasin Water Level Monitoring Program Monitoring Agency Key Wells
Monitored
Additional
Wells
Monitored
Total Wells
Monitored
Coachella Valley Water District 52 242 294
Coachella Water Authority 0 7 7
Desert Water Agency 4 31 35
Indio Water Authority 1 19 20
Total 57 299 356
Notes:

CVWD monitors an additional 16 wells outside of the Indio Subbasin Mission Springs Water District has SGMA key wells in the Mission Creek Subbasin Figure 3-2 shows the WY 2024-2025 groundwater elevation contour map for the Indio Subbasin.

Groundwater elevations presented in this report are representative of the principal aquifer zone.

Groundwater levels do not exhibit strong seasonal variations, so average groundwater elevations of the principal aquifer for the water year are used for contouring. Regional groundwater flows are in a northwest-to-southeast direction through the Subbasin. The hydraulic gradients across the Indio Subbasin i n W Y 2 0 2 4 - 2 0 2 5 w e r e t y p i c a l l y s t e e p e r i n t h e n o r t h w e s t , f l a t t e n i n g d o w n g r a d i e n t t o t h e s o u t h e a s t .

Groundwater elevations and gradients are strongly in fluenced by groundwater replenishment activities near the WWR-GRF and TEL-GRF. PD-GRF was constructed adjacent to CVWD’s administrative offices in 2019; replenishment activities there do not appear to influence hydraulic gradients significantly.

Geological faults, constrictions, and pumping also af fect localized hydraulic gradients. Collectively, the hydrographs in Figure 3-2 illustrate the effectiveness at reversing historical overdraft with continued groundwater replenishment, source substitution, and conservation programs under varying historical climatic and water use conditions. Groundwater levels throughout the Indio Subbasin have either increased or stabilized since historical lows in the mid to late 2000s.

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Historically, the eastern portion of the Indio Subbasin experienced artesian conditions with sufficient pressure to cause groundwater levels in deep wells to rise above the ground surface. Beginning in the late 1980s, groundwater use increased, resulting in declining water levels and the loss of these artesian conditions. Groundwater management programs (including groundwater replenishment, source substitution, and water conservation) have restored groundwater levels and artesian conditions in the eastern portion of the Indio Subbasin. The area of artesian conditions decreased slightly from WY 2023- 2024 to WY 2024-2025 (Figure 3-3).

Land subsidence in the Coachella Valley has been investigated since 1995 through an on-going cooperative program between CVWD and the United States Geolog ical Survey (USGS). Analysis of Interferometric Synthetic Aperture Radar (InSAR) data collected from 1995 to 2017 by the USGS indicates that as much as

2.0 feet of subsidence occurred in the Indio Subbasin from 1995 to 2010 near Palm Desert, Indian Wells, and La Quinta (Sneed and Brandt, 2020). From 2010 to 2020, groundwater levels stabilized or partially recovered in that area in response to the implem entation of source substitution, conservation, and groundwater replenishment programs included in the 2010 CVWMP resulting in much smaller subsidence magnitudes. Elsewhere, up to 1 inch of uplift has been measured from 2011 to 2020 in the Palm Springs area, corresponding to higher groundwater levels in response to WWR-GRF recharge. In the Thermal area, the ground surface has also rebounded about 2 inches over the same period, returning to elevations observed in 2001. This rebound coincides with commencement of recharge operations at the TEL-GRF in 2009.

The Indio Subbasin GSAs plan to continue monitoring water levels and subsidence to track the effects of management actions on land subsidence. The GSAs and the USGS have established a partnership and a continuing subsidence monitoring program to collect and evaluate data between 2015 and 2023 with a report to be published by the USGS by June 2026.

ES-5 G ROUNDWATER EXTRACTIONS
A total of 272,629 AF of groundwater was extracted from the Indio Subbasin in WY 2024-2025 ( Table ES-2). The total groundwater extracted represents an in crease of 5,134 AF (2 percent) compared to the volume extracted in WY 2023-2024 (267,495 AF). The agricultural sector (including fish farms) produced less volume than in WY 2023-2024, with a 6,935 AF or 17.5 percent decrease. The industrial sector experienced a volumetric decrease as a large consumer, Green Leaf Power, suspended operations.

Industrial groundwater use was reduced by half, 888 AF in WY 2024-2025 compared to 1,808 AF in WY 2023-2024. The urban usage experienced a volumetric increase in water use of 12,989 AF compared to WY 2023-2024, or 5.8 percent. The groundwater use by golf courses and other recreational users is included in the urban sector.

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Table ES-2. WY 2024-2025 Groundwater Extractions in the Indio Subbasin by Water Use Sector Water Use
Sector
Groundwater
Extractions
(AF)
Method of
Measurement
Accuracy of
Measurement
Agriculture1 32,773 100% metered ±2%
Industrial2 888 100% metered ±2%
0% estimated ±50%
Urban3 237,468 99% metered ±2%
1% estimated ±50%
Undetermined4 1,500 100%
estimated ±50%
Total Production 272,629
Notes: `
1 – Includes crop irrigation and fish farms.
2 – In past water years this category included 1,100 AF of estimated unreported extractions for the Green Leaf Power. The Plant has currently paused operations.
3 – Total includes municipal, golf courses and other uses. Total also includes 1,200 AF of estimated unreported extractions for recreational tribal water use. Of the total urban use, 2,588 AF is exported for use outside the Indio Subbasin.
4 – Estimated unreported extraction by minimal pumpers (including small water systems, domestic wells, and other private wells) who do not have to report production to CVWD (<25 AFY) or DWA (<10 AFY) and estimated additional unclassified tribal water use.

ES-6 S URFACE WATER
Surface water supplies consist of local surface water, imported Colorado River water from the Coachella Canal, SWP and other imported supplies exchanged for water from the Colorado River Aqueduct (CRA), and recycled water produced by public wastewater treatment/reclamation plants.

Natural surface water flow in the Coachella Valley oc curs as a result of precipitation and concentrated stream runoff originating from the San Bernardino and San Jacinto Mountains, with lesser amounts originating from the Santa Rosa Mountains. Precipitation data for WY 2024-2025 collected at 12 precipitation monitoring stations in the Coachella Valley are provided in Table 6-1. Station locations are shown on Figure 5-1 . The annual precipitation for these stations during WY 2024-2025 averaged 4.2 inches, or approximately 60 percent relative to the long-term average.

ES-6.1 Local Surface Water
DWA operates stream diversion facilities on Snow , Falls, and Chino Canyon creeks, and captures subsurface flow from the Whitewater River Canyon. During WY 2024-2025, 465 AF of local surface water was directly used for urban and agricultural water supply in DWA’s service area as shown in Table 5-3. An additional 1,899 AFY local surface water was diverted to WWR-GRF for groundwater replenishment.

Streamflow is measured by the USGS at 15 locations within the Indio Subbasin ( Figure 5-1). Table 5-2 shows the station name and number and the recorded streamflow volumes for WY 2024-2025.

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ES-6.2 Colorado River Water
Colorado River water has been a major water supply source for the Indio Subbasin area since the completion of the Coachella Canal in 1949. CVWD is the only agency in the Indio Subbasin that has Colorado River water allocations quantified in the 2003 Quantification Settlement Agreement. In Calendar Year (CY) 2025, CVWD’s total entitlement of Colorado River water was 419,000 AF , an increase of 5,000 AF as compared to the CY 2024 entitlement. In WY 2024-2025, approximately 84 percent of the Colorado River water delivered through the Coachella Canal was used for agriculture, about 11 percent was for urban uses (e.g., golf courses and homeowners’ associations), and about 4 percent was replenished at the TEL-GRF and PD-GRF. This was similar to last water year but a significant reduction from WY 2021-2022 when 15 percent of the Colorado River water was delivered to the groundwater replenishment facilities.

The reduction of managed recharge from 48,335 AF to 12,932 AF, reflects CVWD’s voluntary reductions in Colorado River water use by reducing replenishment at the Thomas E. Levy Groundwater Replenishment Facility (TEL-GRF).

ES-6.3 State Water Project Water
DWR manages the SWP and determines the available amount of SWP water for delivery based on hydrologic, storage, water rights, water quality, and environmental factors, including requirements for the Sacramento-San Joaquin Delta. While CVWD and DWA have contracts for Table A SWP water, there are no physical facilities to deliver this water to the Coachella Valley. SWP water is exchanged for Colorado River water from the Metropolitan Water District of Southern California’s (MWD’s) CRA. Since 1973, this exchange water has been delivered for groundwater replenishment to the Indio Subbasin at the WWR- GRF and to the Mission Creek Subbasin at the Mission Creek Groundwater Replenishment Facility (MC- GRF). The Advance Delivery Agreement allows MWD to pre-deliver SWP water to CVWD and DWA, exchanged for Colorado River water, at the WWR-GRF or MC-GRF. As such, CVWD and DWA account for annual deliveries of SWP Exchange water from the CR A and water previously delivered to the Coachella Valley and credited to the Advance Delivery Account.

In WY 2024-2025, MWD received 161,989 AF of CVWD and DWA SWP and other exchange water. Total water deliveries from the CRA to the Coachella Valley were 262,743 AF, a decrease of 8 percent from last water year. This total included the 153,436 AF of exchange water, plus 15,000 AF of 1988 MWD/IID Approval Agreement Exchange water and 124,321 AF of Third Amendment to MWD/CVWD Agreement, and 30,014 AF of Advance Delivery water. From this total, 252,539 AF were delivered for replenishment at the WWR-GRF and 10,204 AF were delivered to Mission Creek GRF (located outside of the Indio Subbasin). The Advance Delivery of 30,014 AF cont ributed to the balance in MWD’s Advance Delivery Account which decreased to 400,708 AF at the end of WY 2024-2025.

ES-6.4 Recycled Water
Figure 5-2 shows the locations of water reclamation plants (WRPs) and other wastewater treatment facilities in the Indio Subbasin. Currently, three WRPs provide recycled water for irrigation in the Indio Subbasin (City of Palm Springs WWTP/DWA WRP, CVWD WRP-7, and CVWD WRP-10).

Four additional WRPs in the Indio Subbasin treat wastewater, but do not deliver recycled water for direct use at this time (CVWD WRP-2, CVWD WRP-4, Coachella WRP, and Valley Sanitary District (VSD) WWTP).

For these wastewater treatment facilities, treate d effluent is discharged either to onsite percolation/evaporation ponds or to the Coachella Valley Storm Channel (CVSC). In WY 2024-2025, a total

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of 43,743 AF of wastewater was treated, of which 10,580 AF was recycled and reused, 6,199 AF was discharged through percolation/evaporation, and 25,932 AF was discharged to the CVSC.

ES-7 T OTAL WATER USE
A total of 564,558 AF of water was delivered for direct use within the Plan Area during WY 2024-2025.

This represents an increase of 10,172 AF, or 2 percent, compared to WY 2023-2024. This includes water used in the Subbasin and exported for use outside of the Subbasin within the Plan Area or in adjacent subbasins. In WY 2024-2025, total water demand increased by four percent. The decreased precipitation and increased ET may have increased the irrigation demand for golf courses, agricultural areas, and urban landscapes over the previous year’s wet conditions . Similar water use increases were seen in the agricultural and urban sectors, of three and five percent respectively.

As summarized in Figure ES-1, total direct use is calculated by summing groundwater production, local surface water diversions, Coachella Canal water deli veries, and recycled water use for agricultural, industrial, urban, and other undetermined uses.

Total direct use volumes include 4,842 AF of water exported for use outside of the Indio Subbasin. This includes Colorado River water delivered outside the Indio Subbasin for agricultural use (1,132 AF) and urban use (1,122 AF), and groundwater pumped from the Indio Subbasin and delivered outside of the Indio Subbasin (2,588 AF), including groundwater delivered to CVWD customers in Imperial and Riverside counties on the east and west si des of the Salton Sea (East and West Salton Sea Basins) and water exported from Garnet Hill to Mission Creek Subbasin.

Figure ES-1. Comparison of Supply and Demand for Direct Use for the Plan Area- WY 2024-2025

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ES-8 G ROUNDWATER BALANCE AND CHANGE IN GROUNDWATER STORAGE A groundwater balance is helpful in assessing the condition of groundwater supplies in the Indio Subbasin.

The groundwater balance compares the inflows and outf lows of the Indio Subbasin for a specific time period. The difference between inflows and outflows at a given time is defined as the change in storage for that time period. The Indio Subbasin groundwater balance for WY 2024-2025, including estimated inflow and outflow quantities, is summarized on Figure ES-2. The 2022 Alternative Plan Update numerical model was updated through September 2025.

Inflows contributing to the groundwater balance of the Indio Subbasin consist of infiltration of natural runoff, return flows from urban and agricultural uses, artificial replenishment, and Salton Sea intrusion (if any). Inflows from outside the Indio Subbasin consist of subsurface inflow from the San Gorgonio Pass Subbasin and from the Mission Creek and Desert Hot Springs Subbasins. Groundwater outflows from the Indio Subbasin consist of groundwater pumping, flow from the semi-perched aquifer through agricultural drains into the Salton Sea, evapotranspiration (E T) from the shallow unconfined aquifer, evaporation losses, and subsurface flow out of the Indio Subbasin into the aquifers beneath the Salton Sea.

The annual change in groundwater storage represents the annual difference between inflows and outflows in the Indio Subbasin. During wet years or periods of high artificial recharge, the change in storage is positive (water in storage increases). In dry years, periods of low artificial recharge, or periods of high pumping, the change in storage is often negative (storage decreases). Managed artificial recharge continued to replenish the Subbasin. The Indio Subbasin gained 137,052 AF in storage during WY 2024- 2025.

Long-term sustainability is typically assessed based on changes in groundwater storage over a historical period of 10 and 20 years that includes wet and dr y periods. In the Indio Subbasin, after an extended period of decline, the twenty-year running average change in storage has shown upward trends since 2009 and became positive in WY 2022-2023, while the ten-year running average has been positive since 2017. In WY 2024-2025 the upward trend continued as both the twenty-year running average and ten- year running average demonstrated positive gains in storage (Figure 7-2). This indicates that groundwater levels have continued to recover from historical lows, and the basin is being sustainably managed.

While the goal of the Alternative Pl an is to eliminate groundwater overdraft, not to restore the Indio Subbasin to historical conditions, it is worth noting that since 2009 the Subbasin has recovered approximately 1,186,000 AF of groundwater in storage, or about 63 percent of the cumulative depletion observed from 1970 to 2009 (1,890,000 AF). Figure 7-3 shows the cumulative change in storage since 1970. The Indio Subbasin was at its minimum storage in 2009 (with a calculated storage loss of 1,890,000 AF from 1970 to 2009, which represents 6 percent of the estimated storage capacity of the Indio Subbasin). Since 2009, groundwater pumping has decreased by about 24 percent, and replenishment activities have increased, leading to the observed recovery of groundwater in storage. The recovery of groundwater storage demonstrates the progress being made through implementation of the Alternative Plan. Water levels in the Indio Subbasin have generally increased over the past 15 years ( Figure 7-5), reflecting storage benefits from replenishment operations at all GRFs within the Indio Subbasin and from decreased pumping.

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Figure ES-2. Groundwater Balance for the Indio Subbasin – WY 2024-2025

Figure 7-4 shows the one-year change in average groundwater elevations from WY 2023-2024 to WY 2024-2025 for the Indio Subbasin. Groundwater levels in most of the Indio Subbasin were generally stable from WY 2023-2024 to WY 2024-2025. However, in the northwestern area of the Subbasin in the immediate vicinity of the WWR-GRF, groundwater levels increased compared with WY 2023-2024, due to the continued replenishment in WY 2024-2025. This represents continued recharge after less-than- average groundwater replenishment in WWR-GRF in WY 2021-2022. Water levels near the TEL-GRF facility decreased approximately 20 feet, due to the voluntary reduced replenishment beginning in October 2022.

There was limited managed recharge at the TEL facility in WY 2024-2025. There are two wells in the Indio area that have a decline of over 15 feet in WY 2024-2025; water levels here may be controlled by local pumping, but they are being investigated to confirm there is no potential for long term declines in this area.

Figure 7-5 shows the long-term change in average groundwater elevations from WY 2008-2009, a period of historical lows, to WY 2024-2025 for the Indio Su bbasin. The long history of consistent recharge at WWR-GRF has resulted in increased long term water levels and has helped maintain the basin in years of reduced managed recharge. Replenishment at WWR-GRF and PD-GRF continued in WY 2024-2025 without reduction, but recharge at TEL-GRF was significantly reduced. Groundwater levels throughout the Indio Subbasin have increased over the past 14 years.

ES-9 D ESCRIPTION OF PROGRESS

The Indio Subbasin GSAs are working collaboratively to implement the goals and programs of the 2022 Alternative Plan Update . A variety of projects and management actions (PMAs) are planned for implementation over the planning horizon (to 2045) to achieve sustainability in the Subbasin, summarized

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in Table 8-1. Thirty PMAs were identified based on priorities identified by the GSAs and stakeholders; these represent a wide variety of activities by the four GSAs. Projects are classified into four categories based on project benefits: water conservation, water supply development, source substitution and replenishment, and water quality protection.

Water conservation is a major component of overall water management in the Indio Subbasin. As a desert community reliant upon groundwater replenished by imported water supplies, Coachella Valley has and will continue to use its water resources efficiently. The Indio Subbasin GSAs are collaborating with urban (including golf courses) and agricultural water users to increase efficiency and reduce future water demands. CVWD and DWA continue their efforts to participate in State projects to increase the reliability of imported supplies and obtain additional water supplies, as opportunities become available through SWP-related projects (e.g., Delta Conveyance Facility, Sites Reservoir, and other exchanges, entitlements, and transfers).

Source substitution and replenishment provide the delivery of an alternate source of water to users that currently pump groundwater, reducing groundwater extraction and allowing the management of groundwater in storage. CVWD is working to expa nd direct delivery of Colorado River water for agriculture, golf courses, and homeowners’ associat ions. The Indio Subbasin GSAs are also working to maximize the use of recycled water and expand their non-potable water systems (some CVWD customers receive a blend of recycled water and Canal water). The 2022 Alternative Plan Update includes non- potable water expansions at multiple WRPs in order to reduce the volume of recycled water that is disposed of through onsite percolation basins or discharged to the CVSC. CVWD and DWA also intend to continue and expand groundwater replenishment operations with SWP and Canal water in the Indio Subbasin.

PMAs related to water quality that will help protect the groundwater basin for beneficial uses and users and avoid undesirable results include continued implementation of water quality programs and policies in the Subbasin, as well as implementation of the Development Workplan to update the CV-SNMP. The PMAs continue to provide the GSAs with important tools to achieve success and maintain sustainability.

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City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Miguel Ramirez-Cornejo, Dir. of Economic Development Conflict: Yes Member: Elaine Holmes
Subject: Approval of Design & Production of Veteran's Memorial at Miles Avenue Park in the amount of not-to-exceed $500,000

RECOMMENDATION:

Staff recommends that the City Council: (1) Approve the Veteran’s Memorial design; and (2) Approve a total project budget of $500,000, to be funded by $350,000 from the Jackie Cochran Dog Park (PK2404) Capital Project budget and $150,000 from the City Manager’s Contingency Fund.

SUMMARY:

This Veteran Memorial will create a permanent space to honor those who have served our country and provide the community with a place for reflection and recognition. The memorial is designed to be welcoming and accessible, with an ADA-compliant walkway providing direct access from the parking area. At the center of the memorial will be a flagpole displaying the United States flag, serving as the main focal point. On either side, benches will provide seating for visitors who wish to spend time at the memorial. Surrounding this central area will be seven pillars representing the branches of the U.S. Armed Forces: the Army, Marine Corps, Air Force, National Guard, Coast Guard, Navy, and Space Force. Each pillar will include the official seal of its respective branch, offering a point of recognition for veterans and their families. The pillars will be illuminated from below, creating a respectful and visible presence during evening hours. The overall curved layout is intended to feel open and inviting, with multiple points of entry so visitors can easily access the memorial from different directions. Landscaping and floral elements will be incorporated throughout the site, including at the entry and behind the pillars, to frame the memorial, enhance visibility from nearby streets, and reinforce the significance of the space within the community. The location was intentionally selected in downtown Indio due to its central position and high visibility, allowing residents and visitors to recognize and reflect on the memorial even as they pass by. The memorial is also located near the existing 9/11 Memorial, creating a meaningful connection between the two spaces and recognizing the service members who lost their lives on that day.

BACKGROUND INFORMATION:

This project was initiated at the direction of the City Council to honor local veterans and provide the community with a dedicated space to remember those we have lost, reflect on those currently serving, and recognize all who have served. The project location was approved by the Public Arts Commission on August 12, 2025, and the City Manager subsequently presented the final location to the City Council on August 20, 2025.

AGENDA ITEM #10.8
Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 99 of 289 On September 22, 2025, staff consulted with Luis Bernal of the American Legion to gather input regarding representation of the military branches and to confirm the number of pillars. The American Legion confirmed that the memorial should represent seven branches: U.S. Army, U.S. Marine Corps, U.S. Air Force, National Guard, U.S. Coast Guard, U.S. Navy, and U.S. Space Force.

Staff subsequently solicited proposals for the project. The following bids were received:

1. Best Signs: $451,651.18.

2. G1 Construction: $1,575,887, plus an additional $20,000 for design services.

3. Cemetery Headstones: Unable to meet the project deadline and scope limited to pillar fabrication only, not a full-service project.

Based on cost, scope, and ability to meet the project timeline, Best Signs was identified as the most qualified option.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$500,000 In current year budget: Yes
Current FY General
Fund Impact:

Budget adjustment: No
Next FY Financial
Impact:

Strategic Objective: Community Well-being
Source of funds: General Fund/CIP Fund-Org-Object
Reference:
1011190 & 300

Additional Financial Details:

Project Budget Adjustment - PK2404 - Jackie Cochran Dog Park ($350,000)

ATTACHMENTS:

Best Signs Design/Estimate Veteran's Memorial
G1 Construction Estimate
G1 Construction Design

APPROVAL(S):

Miguel Ramirez-Cornejo, Dir. of Economic Development Approved - 08 Apr 2026 Ruby D. Walla, Director of Finance Approved - 08 Apr 2026 Steven Graham Pacifico, City Attorney Approved - 09 Apr 2026 Bryan H. Montgomery, City Manager Approved - 09 Apr 2026

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 100 of 289

DESIGN/BUILD SERVICES
VETERAN’S MEMORIAL

MILES PARK
FOR

PRESENTED BY
MARCH 15, 2026
800-50-SIGNS www.bestsignsinc.com
1550 S GENE AUTRY TRAIL
PALM SPRINGS CA 92264
760-320-3042
800-0-SIGNS
CONTRACTORS LIC. NO. 524483

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 101 of 289 VETERAN’S MEMORIAL
DESIGN INTENT IS TO ENCOURAGE A SENSE OF REFLECTION AND HONOR. EACH MONOLITH HAS AN

ANGLED SECTION MISSING, SIMULTANEOUSLY SYMBOLIZING BOTH A SALUTE (EACH BRANCH SALUTES FROM THE RIGHT SIDE), BUT MORE SIGNIFICANT IS THE SENSE OF LOSS. THE MONOLITHS ARE FACING THE IN-GROUND ILLUMINATED AMERICAN FLAG WITH PRIDE AND PURPOSE. CONCRETE BENCHES ARE TO BE INSTALLED TO EACH SIDE PROVIDING VISITORS RESPITE FOR GRATITUDE AND REFLECTION .

SHEET 1

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 102 of 289 VETERAN’S MEMORIAL
SHEET 2

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 103 of 289 1 1 1
4 2
3 2
5 6
7 7
8 9
99 9 9

TREE (EXISTING)
10 101010
VETERAN’S MEMORIAL - SITE PLAN
SCALE 1/16”-1’-0”

EXISITNG PATHWAY TO BE REMOVED (BY OTHERS)
1 2
3 4
5 6
7 8
9 10

CURB - CITY STANDARD
18” CONCRETE
COLUMN

BENCH (CONCRETE, TYP HEIGHT, SLEEP DETERENT)
FLAG POLE - 40’

IN GROUND LIGHTING

IN GROUND LIGHTING (FLAG)

LANDSCAPE (BY OTHERS)

TREE (BY OTHERS)

CONCRETE PATHWAY

DESIGN ORIENTATION TO PROVIDE AS MUCH VISIBILITY TO VEHICULAR TRAFFIC WHILE AT

THE SAME TIME PROVIDE PEDESTRIAN ACCESS TO THE MEMORIAL INSTALLATION FROM MULTIPLE POINTS OF ENTRY. THE DESIGN AND FEEL IS ONE OF ‘WELCOME’, IN ADDITION A SENSE OF CALM AND PEACE ONCE HAVING ENTERED.
(NOTE: ORIENTATION OF ALL EXHIBIT ELEMENTS ARE NOT SKATEBOARD OR TRANSIENT FRIENDLY)

SHEET 3

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 104 of 289

EXISITNG PATHWAY TO BE REMOVED (BY OTHERS) EXISITNG PATHWAY TO BE REMOVED (BY OTHERS)

TREE (EXISTING)
1 2
3 4
5 6
7 8
9 10

CURB - CITY STANDARD
18” CONCRETE
COLUMN

BENCH (CONCRETE, TYP HEIGHT, SLEEP DETERENT)
FLAG POLE - 40’

IN GROUND LIGHTING

IN GROUND LIGHTING (FLAG)

LANDSCAPE (BY OTHERS)

TREE (BY OTHERS)

CONCRETE PATHWAY
47 ft 68 1/4 ft34 1/8 ft
30"
6” 6”24” 24”33” 33”72”
19'

FRONTLEFT RIGHT BACK

MILITARY
PLAQUE

RECESSED

GEORGIA GREY GRANITE
(OR SIMILAR)
24"
24"
120" STRUCTURAL AND

FOOTING DESIGN

WITH ENGINEERS

STAMPED SET TO

BE PROVIDED
SCALE 1/8”-1’-0”
SCALE 1/8”-1’-0”
274 1/2"
30"10"
8"
181"
170 3/8"
176 1/2"
SCALE 1/8”=1’-0”
210"
VETERAN’S MEMORIAL - COMPONENT DETAILS
SHEET 4
30’
18”

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 105 of 289

DESIGN / BUILD - COST ANALYSIS

ROUGH ORDER OF MAGNITUDE (ROM)

DESIGN, PLANNING, ENGINEERING, CONSTRUCTION DOCS

SUBTOTAL TOTAL

SALES TAX TBD
(ESTIMATED) INSTALLATION

ESTIMATED TOTAL
$ 25,000.00
$ 17,560.00
$ 22,018.00
$127,976.00
$153,580.00
$ 14,358.00
$ 16,920.00
$ 3,600.00
$ 5,150.00
$386,162.00
$ 31,610.00
$ 33,879.18
$451,651.18
COST
FENCE: 500’ of 6’ temporary construction fencing
DEM0: remove / haul away +/- 1,800 s.f. of existing grass and soil to accomodate for new concrete walkway - saw cut haul away approx 350 s.f. asphalt and curb for new entry COLUMNS: construct seven (7) nished granite columns, structural to be aluminum per engineers details. Includes seven (7) cast aluminum baked enamel military insignia plaques CONCRETE: approx 1,800 s.f. 4” thick new natural grey concrete walkway over native soil, broom nish - approx 100 linear ft. new concrete city curb - approx 40 linear ft. new city curb - concrete benches (2) - 4’x18” column footings - ag pole foundation - 25’ linear ft x 30” tall monument wall gray concrete, sack and patch nish FLAG - procure and install 30’ ag pole with appropriate sized American ag LOGISTICS - transportation, equipment, staging, storage ADMINISTRATIVE - code and payroll compliance, forms and documents LIGHTS: - 13 LED uplights, req. 1 (120V)-20amp power source within 10’ of project STIPULATIONS and EXCLUSIONS:
- Trafc control (if required) is not part of this proposal - Soil or special concrete testing is not included
- Underground utilities to be identied and marked by City of Indio - Any underground utilities found in area of project to be relocated by the City of Indio - Permit fees are not included in total cost
- Water, irrigation, power to be positioned and provided by City of Indio - All landscaping, planting, including mow guard by City of Indio - SITE WORK: including; excavation, demo, concrete, lighting and granite work to be performed by:

WEW Construction Inc. (Lic #780713)
- Best Signs Inc to serve as project manager for entire project scope. BSI to fabricate and install seven (7) columns consistent with project creative, footing and structural design. Install 30’ ag pole with ag, provide letters for memorial wall, provide and install cast aluminum plaques of each military branch. *Estimate has been computed with all on-site labor as prevailing wage within each classication.

Estimation analysis is based upon BSI provided renderings and specications VETERAN’S MEMORIAL

FRONTLEFT RIGHT BACK

MILITARY
PLAQUE

RECESSED

GEORGIA GREY GRANITE
(OR SIMILAR)
24"
24"
120" STRUCTURAL AND

FOOTING DESIGN

WITH ENGINEERS

STAMPED SET TO

BE PROVIDED
SCALE 1/8”-1’-0”
SHEET 5

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 106 of 289 G1 Construction, Inc.

G1 Construction
Date 1/8/26
Client: City of Indio Contact: TORRI GALAVIZ
Space: Veterans Memorial Phone: 805-217-1574
USF: 9,250
Conceptual Budget Estimate
SCOPE ITEM PRICE/SF % OF TOTAL COST COMMENTS
DIVISION 1-GENERAL REQUIREMENTS $21.11 12% $195,250
DIVISION 2- EXISTING CONDITIONS (SELECTIVE DEMOLITION) $4.14 2% $38,300 DIVISION 3-CONCRETE $18.74 11% $173,300 Concrete
DIVISION 4- MASONRY $0.00 0% $0
DIVISION 5-METALS $0.00 0% $0
DIVISION 6-WOOD/PLASTIC $0.00 0% $0
DIVISION 7-THERMAL/MOISTURE PROTECTION $0.00 0% $0
DIVISION 8- OPENINGS $0.00 0% $0
DIVISION 9-FINISHES $0.00 0% $0
DIVISION 10-SPECIALTIES $21.85 13% $202,109 Flag pole and Sentinels DIVISION 12-FURNISHINGS $27.03 16% $250,000 Fritted glass VET timeline with brass accessories DIVISION 13- SPECIALTY CONSTRUCTION $2.83 2% $26,150 Hollow metal lean to DIVISION 22- PLUMBING $0.00 0% $0
DIVISION 23-HVAC $0.00 0% $0
DIVISION 26-- ELECTRICAL $3.94 2% $36,400
DIVISION 27- COMMUNICATIONS $0.00 0% $0
DIVISION 28- ELECTRONIC FIRE AND SECURITY $0.00 0% $0
DIVISION 31- EARTHWORK $27.30 16% $252,480 Site Excavation and grubbing DIVISION 32- EXTERIOR IMPROVEMENTS $15.05 9% $139,250 DG, Landscaping, Boulders, Irrigation DIVISION 33- UTILITIES $0.00 0% $0
SUBTOTAL $141.97 83% $1,313,239
BONDS AND INSURANCE $3.34 2.0% $30,900
CONTRACTOR FEE $25.05 15% $231,748
CONCEPTUAL BUDGET TOTAL $170.37 100% $1,575,887

SCHEDULE TBD
(IN WEEKS) from permits

ALTERNATES
Alternate #1 Military Laborers Add $183,322 This initiative is made possible through the IRT Collaborative Approach Plan, which is outlined below and emphasizes
coordinated efforts between military and community
partners.

Alternate #2 Add $0
Alternate #3 Add $0
Exclusions: Plans
Primary Electrical for Site
Permits
Fees Deputy Inspections
Underground Obstructions
Engineering
Unforseen obstacles
New electrical service
NOTES: Per 4- sheets of plans dated 11/25/2025
Assumes adequate power in on site
Assumes no Hazmat remediation
1/9/2026 Veteran Memorial Master Estimating R2 12:20 PM

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 107 of 289 Innovative Readiness Training (IRT)
IRT description
Innovative Readiness Training (IRT) is a Department of Defense program that leverages military training exercises to provide real-world support to underserved communities. Through IRT, military units conduct mission-essential training while delivering incidental benefits such as medical care, infrastructure improvements, transportation support, and technical services. The program strengthens civil-military partnerships, enhances unit readiness, and addresses critical community needs by aligning military capabilities with local, state, tribal, and federal priorities.

Medical
Innovative Readiness Training (IRT) medical missions enable military medical professionals to train in real-world environments while directly improving access to healthcare for underserved communities. Working hand in hand with local clinics, hospitals, and public health agencies, military doctors, nurses, dentists, veterinarians, and support staff provide critical services such as primary care, dental treatment, vision screening, behavioral health support, and preventive medicine. These missions enhance military medical readiness by exposing personnel to diverse patient populations and operational conditions, while communities benefit from expanded healthcare capacity, reduced wait times, and improved overall public health outcomes. The collaborative nature of IRT medical missions strengthens trust between the military and civilian sectors and leaves lasting improvements through education, referrals, and community health awareness.

Civil Engineering
IRT civil engineering missions bring military engineers, construction specialists, and trades professionals together with local governments and community partners to plan and execute infrastructure improvements that address real community needs. Through projects such as building renovations, road and airfield repairs, utility upgrades, drainage improvements, and ADA-compliant facilities, military units gain hands-on training in vertical and horizontal construction, project management, and safety compliance. Communities receive durable infrastructure improvements that enhance public safety, economic development, and quality of life. This partnership-driven approach ensures that projects are sustainable and aligned with local priorities while allowing military personnel to train in realistic environments that mirror operational construction challenges.

Civil Engineering missions are designed to enhance military readiness while delivering meaningful, incidental benefits to host communities through essential infrastructure development and improvement. These missions provide hands-on training opportunities that allow military units to apply technical skills in real-world environments, strengthening operational capability while supporting civic needs.

The scope of Civil Engineering missions generally encompasses both vertical and horizontal construction activities. Vertical construction focuses on the development, renovation, or repair of buildings and structures, including administrative facilities, housing, medical buildings, and other mission-support spaces. These projects emphasize structural integrity, safety, functionality, and compliance with applicable building standards.

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 108 of 289 Horizontal construction activities address critical infrastructure systems such as utilities, roadways, drainage, and paving. This includes earthwork, grading, roadway construction, parking areas, sidewalks, and large-scale paving efforts such as airfield and runway improvements. These projects enhance mobility, access, and long-term sustainability of facilities and transportation networks.

In addition to structural and civil works, Civil Engineering missions frequently integrate mechanical, electrical, and plumbing (MEP) components. HVAC systems are installed or upgraded to ensure climate control, energy efficiency, and occupant comfort. Plumbing systems support reliable water supply, wastewater management, and sanitation. Electrical work provides safe and dependable power distribution, lighting, and system controls necessary for modern facilities.

Through the execution of these missions, military personnel gain valuable technical training, leadership experience, and familiarity with project coordination, safety, and quality control. At the same time, communities benefit from improved infrastructure that supports economic development, public safety, and quality of life. Civil Engineering missions therefore represent a balanced approach to training excellence and community partnership.

Cybersecurity
IRT cybersecurity missions pair military cyber professionals with community institutions such as schools, hospitals, small businesses, utilities, and local governments to strengthen digital resilience against growing cyber threats. Military personnel conduct network assessments, vulnerability analyses, risk mitigation planning, and cybersecurity awareness training, all while refining their own defensive and analytical skills. Communities benefit from improved protection of sensitive data, increased system reliability, and enhanced understanding of cyber risks. These collaborative efforts help close cybersecurity gaps in resource-limited organizations while ensuring military cyber forces remain prepared to defend complex and evolving networks in both domestic and operational settings.

Transportation
Transportation-focused IRT missions integrate military logistics, engineering, and planning expertise with local transportation agencies to improve mobility, access, and safety within communities. Projects may include roadway improvements, bridge repairs, traffic control planning, transit facility upgrades, and logistics support for community events or emergency preparedness. Military personnel gain valuable experience in large-scale coordination, route planning, and infrastructure support, while communities benefit from safer, more efficient transportation networks that support economic activity and emergency response capabilities.

These missions foster strong interagency relationships and demonstrate how military logistical capabilities can be effectively applied to civilian infrastructure challenges.

Aerial Spray
IRT aerial spray missions leverage military aviation and specialized spray capabilities to support community public health, agriculture, and environmental protection efforts. Working closely with local health departments and environmental agencies, military air crews conduct mosquito control, pest management, and disease vector mitigation operations that reduce the risk of

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 109 of 289 illnesses such as West Nile virus and other vector-borne diseases. These missions provide aircrews with critical training in precision flying, coordination, and safety under real-world conditions, while communities benefit from improved public health outcomes and enhanced environmental stewardship. The partnership exemplifies how military capabilities can be innovatively applied to meet civilian needs while maintaining operational readiness.

Conclusion
Innovative Readiness Training (IRT) demonstrates the powerful impact that can be achieved when the military and local communities work together toward shared objectives. By aligning real-world military training requirements with genuine community needs, IRT creates a mutually beneficial partnership that strengthens readiness while delivering meaningful, lasting support to underserved areas. Service members gain valuable hands-on experience in operational environments, enhancing technical proficiency, teamwork, and mission execution, while communities receive critical services and infrastructure improvements that may otherwise be unavailable.

The effectiveness of IRT lies in its collaborative approach, fostering trust, understanding, and cooperation between the military and civilian stakeholders. Through coordinated planning and execution, these missions not only improve military preparedness but also reinforce the military’s role as a reliable partner in community development. Ultimately, Innovative Readiness Training stands as a proven model of efficiency and goodwill—enhancing national readiness, improving quality of life in participating communities, and strengthening the enduring bond between the military and the citizens it serves.

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 110 of 289 2024
Innovative Readiness Training
Annual Summary Report

INNOVATIVE READINESS TRAINING
Office of the Under Secretary of Defense for Personnel and Readiness irt.defense.gov | [email protected]

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 111 of 289 2024 Innovative Readiness
Training (IRT) Summary
This summary was prepared for the Office of Under Secretary of Defense for Personnel and Readiness.

A
pproved for public release; distribution not limited.

Co
ver photo caption:

Kentucky Air National Guard (KYANG) Tech. Sgt. Sam Carter, a C-130J Super Hercules loadmaster fr
om the 123rd Airlift Wing, performs a preflight inspection during Operation Arctic Haven at Joint Base Elmendorf-Richardson, Alaska, April 24, 2024. During Operation A
rctic Haven, executedunder the Department of Defense’s IRT program, the National Guard Bur
eau used KYANG airlift assets to transport 340,000 pounds of residential building supplies t
o arctic communities experiencing housing shortages.

Alaska National Guard photo by Alejandro Peña.

Middle photo caption:

Organizers and visitors of the 2024 IRT mission to the U.S. Virgin Islands stop for a photo on the steps of the Government House in Charlotte Amalie, June 6, 2024.

U.S. A
ir Force photo by Staff Sgt. Dylan Gentile.

Back cov er photo caption:

U.S. Marine Corps Cpl. Alex Masog, left, and Lance Cpl. Adrian Porter, engineer assistants for the 6th Engineer Support Battalion, 4th Marine Logistics Group, Marine Forces Reserve, use a GPS sur
vey system to mark a construction boundary at Shepard Point near Cordova, Alaska, August 22, 2024. During the Shepard Point IRT project, engineers gained unique, real-world construction experience while pr
oviding cost-effective skilled labor for the future oil spill response site.

A
laska National Guard photo by Alejandro Peña.

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 112 of 289

CONTENTS
About IRT
2 IR T Concept and Value
3 Mission,
Vision, and Goals
Looking Back
5 Mission Impact in 2024
7 Ser
vices Snapshot
12 F
ield Stories
19 2024 Highlights
Looking Forward
21 Mission Impact in 2025

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 113 of 289 1 Dr. Tai Hunte-Ceasar
U.S. Virgin Islands (USVI) Department of Health
Chief Medical Officer
FY24 Virgin Islands Wellness
As the primary community partner for the mission, Dr. Hunte-Ceasar’s extensive collaboration with other USVI government departments stoked her community to gather support from the Schneider Regional Medical Center, police and fire departments, and the USVI Army National Guard. Her coordinated efforts overcame logistical challenges, such as interruptions in the power supply, reaching provider capacity, and supply shortages. Her work on this mission resulted in 28,967 hours of valuable training for Service members and over $2 million in no-cost healthcare services for residents of the Virgin Islands.

Courtesy Photo
Champion Of The Year

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 114 of 289 2 IRT is a collaborative program that leverages military contributions and community resources to multiply value and cost savings for participants.

Communities typically provide materials and basic services (e.g. facilities) while military units contribute personnel and training resources. IRT missions produce mission-ready forces, civil-military partnerships, and stronger communities.

IRT Concept and Value
Joint Military Services American Community
Requirements
Match
IRT Mission
Readiness Partnerships Innovation

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 115 of 289 Mission
Produce mission-ready forces through military
training opportunities that provide key services for
American communities.

Vision
A secure and prosperous America supported by strong
civil-military relations.

Director’s Intent
Become the leading option for real-world military training through a culture of trust, transparency, and consistency.

Goals
Unity of Purpose
IRT strengthens Joint coordination and hands-on
military training that ensures real-world readiness and mission success in complex contingency environments.

Accountability and Innovation
IRT increases fiscal discipline; ensuring best use of
DoD resources for cutting-edge military training and
threat resilience for American communities.

Readiness and Leadership
IRT develops strong military leaders who are prepared
to meet the challenges of deployment, mission
success, and deterrence.
2024
3

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 116 of 289 4 2024
Leaders Of The Year
Equipment Operator
First Class
Monica Vincent
Navy Reserve
IRT Resource Advisor
(E-
5 to E-6)
Equipment Operator First Class Monica Vincent
received the Leader of the Year award for her
outstanding leadership as the Navy’s Resource
Advisor for the IRT Program. The Leader of the
Year award recognizes individuals who plan
and execute an IRT mission while displaying
exemplary leadership by increasing readiness and
encouraging collaboration and innovation. Vincent
exemplified these qualities by managing $1.4
million in Pay and Allowances and Operations
and Maintenance funds while achieving a
94% execution rate. Her effective allocation
and expenditure of these funds led to training
opportunities for 267 Active and Reserve Navy
personnel throughout nine missions, resulting in
increased readiness. While acting as the Deputy
IRT Program Manager during a billet gap, Vincent
developed a 65-page turnover document, was a
member of the planning team for 60 distinguished
visitors, and supported public affairs during the
Tropic Care and Kodiak Care 2024 missions.

Photo courtesy of LMI
Cpl. Luis E. Nivar
Marine Corps Reserve
Combined Asset Management
Site Ground Transport Specialist
(E-1 to E-4)
Cpl. Luis Nivar received the IRT Leader of the
Year award for his outstanding leadership as
Combined Asset Management Site (CAMS) ground
transport specialist. The Leader of the Year award
recognizes individuals who plan and execute an IRT
mission while displaying exemplary leadership by
increasing readiness and encouraging collaboration
and innovation. Nivar exemplified these qualities
throughhis dedication and leadership in support of
multiple IRT missions and his significant contributions to CAMS. Nivar transported goods valued at over $7
million, covering 12,342 miles and handling 108,723
pounds of equipment. His attention to detail and
commitment to operational readiness were exemplary,
ensuring consistent operational readiness and
preparation for deployment for his equipment and
driving counterparts.

Photo courtesy of LMI

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 117 of 289 Mission Impact in 2024
The services led 72 IRT missions in communities across the United States with 35 Office of the Secretary of Defense (OSD)- funded missions and 37 non-OSD-funded missions. 2
Aerial Spray
Missions
Civil Engineering
Missions 34
Cybersecurity
Missions 10
17 Medical
Missons
3 Transportation
Missions
4 Support
Services
Civil Affairs
Mission 2
5

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 118 of 289 6 Photo courtesy of U.S. Air Force by Staff Sgt. Dylan Gentile

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 119 of 289 7 U.S. Army Reserve
y Program Manager : Major Daniel LaVorgna
y F
unds Invested by Service Component: $688,684
y Missions
Fully Completed: 14
U.S. Army Active Duty
y Program Manager : Major Daniel LaVorgna
y F
unds Invested by Service Component: $9,083
y Missions
Fully Completed: 1
U.S. Army National Guard
y Program Manager : Captain Scott Thurman
y F
unds Invested by Service Component: $5,170,929
y Missions
Fully Completed: 42
Department of the
Army
OSD Investment: $7.2 Million
Photo courtesy of U.S. National Guard by Master Sgt. Becky Vanshur Looking Back
Snapshot Of The Services

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 120 of 289 8 U.S. Marine Corps Active Duty
y Program Manager: Lieutenant Colonel Timothy Salvino
y F
unds Invested by Service Component: $74,500
y Missions
Fully Completed: 2
U.S. Marine Corps Reserve
y Program Manager: Lieutenant Colonel Timothy Salvino
y F
unds Invested by Service Component: $1,031,478
y Missions
Fully Completed: 9
U.S. Navy Active Duty
y Program Manager : Lieutenant Commander Shaun Shillady y F
unds Invested by Service Component: $541,700
y Missions
Fully Completed: 6
Department of the
Navy
OSD Investment: $3.9 Million
U.S. Navy Reserve
y Program Manager : Lieutenant Commander Shaun Shillady y F
unds Invested by Service Component: $705,663
y Missions
Fully Completed: 3
Photo courtesy of U.S. Air Force by Airman 1st Class Donnell Schroeter Looking Back
Snapshot Of The Services

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 121 of 289 9 U.S. Air Force Active Duty
y Program Manager : Lieutenant Colonel Steven Johnson
y F
unds Invested by Service Component: $403,000
y Missions
Fully Completed: 5
U.S. Air Force Reserve
y Program Manager : Chief Master Sergeant Rebecca Coulombe y F
unds Invested by Service Component: $7,359,000
y Missions
Fully Completed: 16
Department of the
Air Force
OSD Investment: $13.2 Million
Photo courtesy of U.S. Army National Guard by Pfc. Kameron Spence.

U.S. Air National Guard
y Program Manager : Lieutenant Colonel Steven Johnson
y F
unds Invested by Service Component: $8,650,000
y Missions
Fully Completed: 16
Looking Back
Snapshot Of The Services

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 122 of 289 10 Participant and Leader Of The Year
Senior Airman
Andrea President
Air Force Reserve
Noncommissioned Officer
in Charge (St. Thomas
Pediatric Clinic—FY24
Virgin Islands Wellness)
Senior Airman Andrea President received
the IRT Participant of the Year award for her
exemplary dedication and commitment as the
noncommissioned officer in charge of the St.

Thomas Pediatric Clinic during the FY24 Virgin
Islands Wellness mission. President orchestrated
a fundraising campaign during the mission,
raising $700 to purchase much-needed school
supplies for approximately 200 children. Inspired
by her efforts, the community raised additional
funds, contributing toward $1,000 worth of
supplies. As the sole medical administrative
technician, she accomplished 308 physicals,
administered 51 immunizations, and performed
516 procedures, which saved the community
over $101,000 in no-cost healthcare services.

This initiative greatly contributed to the success
of the mission while addressing a critical
need for the community, which has only two
pediatricians serving the island.

Photo courtesy of LMI
Master Sgt.

Leonel A. Rivas
Marine Corps Reserve
IRT Deputy Program Manager
(E-7 to E-9)
Master Sgt. Leonel A. Rivas received the IRT Leader
of the Year award for his outstanding work as the
Marine Corps IRT Deputy Program Manager. The
Leader of the Year award recognizes individuals
who plan and execute an IRT mission while
displaying exemplary leadership by increasing
readiness and encouraging collaboration and
innovation. Rivas exemplified these qualities
through his meticulous planning and execution
skills, overseeing 16 IRT missions that trained
872 Service members over 10,997 days and
achieved 302 mission-essential tasks. Beyond
his operational achievements, Rivas’ leadership
extended to mentoring and coaching Marines,
fostering a culture of integrity and esprit de corps.

He played a crucial role in expanding the Marine
Corps’ IRT impact, increasing mission submissions
from 16 to 32 for FY25 across the Active and
Reserve components.

Photo courtesy of LMI

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 123 of 289 11 Leaders Of The Year
Capt.

Heather Edsall
Air National Guard
IRT Medical Project Manager
(O-1 to O-3)
Capt. Heather Edsall received the IRT Leader
of the Year award for her outstanding
leadership as the Air National Guard IRT
Medical Project Manager. The Leader of the
Year award recognizes individuals who plan
and execute an IRT mission while displaying
exemplary leadership by increasing readiness
and encouraging collaboration and innovation.

Edsall demonstrated these characteristics by
planning, coordinating, and executing 10 medical
missions for the Air Force Active Duty and Air
National Guard. She coordinated training for
Service members, helping them achieve mission-
essential tasks, and led a mass casualty exercise
during the Kodiak Arctic Care Distinguished
Visitor Day. Edsall uses every opportunity to
influence Air Force personnel and Service
members from the other service components
during planning meetings and mission execution.

As part of the Air National Guard program
management team, Edsall was instrumental in
the success of all missions during FY24.

Photo courtesy of LMI
Maj.

Mu Zhang
Air Force Reserve Command
Officer in Charge (FY24 Virgin
Islands Wellness)
(O-4 and Above)
Maj. Mu Zhang received the IRT Leader of the Year
award for her outstanding leadership as officer in
charge during the FY24 Virgin Islands Wellness
mission. The Leader of the Year award recognizes
individuals who plan and execute an IRT mission
while displaying exemplary leadership by increasing
readiness and encouraging collaboration and
innovation. Zhang exemplified these qualities
by managing the movements, training, and data
collection from five sites spread over three islands
and scheduling and executing 28,967 hours of
valuable readiness training. Her dedication to
mission success resulted in the seamless execution
of 14,256 procedures for 2,112 patients. Zhang’s
efforts contributed to cost savings of $2.3 million
in no-cost healthcare services for residents of the
Virgin Islands.

Photo courtesy of LMI

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 124 of 289 12 IRT Mission:

Operation Appalachian Thunder
Summer 2024 | Stonewall State Park,
West Virginia
Highlights
More than 150 Service members participated in the IRT training activity Operation Appalachian Thunder, from July 8-August 10, at Stonewall State Park in Roanoke, West Virginia. RV campsites at state parks in West Virginia are in high demand: reservation windows open and fill within hours each year. Recognizing the need for increased space, Stonewall State Park is the first to begin RV lot expansion, giving visitors a better opportunity to secure a reservation. At the helm of these efforts is IRT, saving the state approximately $1.7 million in fair-market value expenses. Besides the benefits to the park, Service members received invaluable training they can’t get at home station, operating equipment for more than 1,400 hours, completing 79 training requirements, and over 16,000 hours of training.

Lead Service:

U.S. Marine Corps Reserve
Supporting Services:

U.S. Marine Corps
U.S. Air Force Reserve Command
Community Partner:

Stonewall State Park
Saved the state approximately
$1.7 million in fair-market
value expenses.

Participants operated equipment
for more than 1,400 hours.

Andre D’Amour,
Stonewall Resort
general manager
“West Virginia is
beautiful and we look
forward every year to
bringing people here.

What the IRT mission is
doing is enhancing the
park for our visitors and
not just setting us up for next year, or the
year after, but for the rest of the decade. ”
Photo courtesy of U.S. Air Force photo by Master Sgt. Rachelle Morris Photo courtesy of U.S. Air Force photo by Master Sgt. Rachelle Morris Field
Stories
Courtesy Photo

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 125 of 289 13 IRT Mission:

Cyber Nueces
Spring 2024 | Corpus Christi, Texas
Highlights
More than two dozen Air Force Reserve Service members tested the cybersecurity of Nueces County, Texas, from May 6-15. IRT cybersecurity missions help community partners detect, safeguard, assess, and protect from malicious cyber activity while providing a unique training opportunity for Service members. The 10-day event incurred no cost to the county, saving approximately $411,000. An interview selection process ensured that participants were fully qualified for the mission. The team included personnel from across 13 units and five career fields. Of the 29 participants, 11 volunteered for the physical assessment element with the understanding that they might be apprehended. If they were caught, they had a card from the sheriff to let officers know that they were part of an exercise. By the end of the mission, Service members completed 1,295 training requirements, and 290 man-days of training.

Lead Service:

U.S. Air Force Reserve Command
Community Partner:

Nueces County
The team was composed of
personnel from across 13 units
and 5 career fields.

Saved the county
approximately $411,000.

Eduardo Beltran,
Nueces County manager of
network services
“It is like when you are
buying a brand-new house
and the builder has an
inspector but you want
someone you trust to see
what is wrong with the
house. So, you also get a
private inspector. We are the builders, and the
military are the private inspectors. ”
Photo courtesy of U.S. Air Force photo by Master Sgt. Rachelle Morris Photo courtesy of U.S. Air Force photo by Master Sgt. Rachelle Morris Field
Stories
Photo courtesy of U.S. Air Force photo by Master
Sgt. Rachelle Morris

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 126 of 289 14 12
IRT Mission:

Operation Walking Shield
Summer 2024 | Browning, Montana
Highlights
More than 450 Service members traveled to Browning, Montana, to provide a multitude of medical services, including primary care, counseling, dental services, vision care and glasses, behavioral health, nutrition services, and veterinary care, all at no cost to patients, through the Blackfeet Tribal Health—Operation Walking Shield IRT program.

Support came from more than 50 units across the U.S. Air National Guard, U.S. Army Reserve, U.S. Army National Guard, U.S. Marine Corps Reserve, U.S. Air Force Reserve Command. The clinic treated over 3,200 patients from the Blackfeet Tribe and the surrounding communities, providing more than $1.4 million in fair-market value at no-cost to the community. In addition, participants completed more than 75,500 hours of training, equating to just under four years of training completed in just ten days’ time.

Lead Service:

U.S. Air National Guard
Supporting Service:

U.S. Army Reserve
U.S. Army National Guard
U.S. Marine Corps Reserve
U.S. Air Force Reserve Command
Community Partner:

Blackfeet Tribal Health
Participants completed more than
75,500 hours of training, equating
to just under 4 years of training
completed in a 10-day period.

Provided more than $1.4 million
in fair-market value at no-cost to
the community.
“This has been the biggest,
most impactful event this
area has been a part of,
and we are so grateful.

There is a big need in this
community for providers.

What the military was able
to bring is amazing—not just for the Blackfeet
Nation but for everyone. ”
Photo courtesy of U.S. Air Force photo by Tech. Sgt. Alexis Wade Photo courtesy of U.S. Air Force
Field
Stories
Garland Stiffarm,
Blackfeet Tribal Health Chief
Executive Officer
Courtesy Photo

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 127 of 289 15 IRT Mission:

Operation Footprint
Summer 2024 | Gallup, New Mexico
Highlights
Naval Mobile Construction Battalion 25, in collaboration with the Southwest Indian Foundation and the 567th Rapid Engineer Deployable, Heavy Operational Repair Squadron, Engineer, completed Operation Footprint. Participants built an Americans with Disabilities Act (ADA)-compliant home for Alvin Malone, a Navajo military descendant. This project is part of a broader effort by the Southwest Indian Foundation to address housing shortages on the Navajo Reservation. Over the course of the mission, 295 Service members trained in various construction disciplines from concrete and framing to plumbing and electrical—all skills required of forward-deployed detachments in real-world applications. They erected a three-bed, one-bath, rambler-style residence. Participants completed more than 10,000 hours of valuable training and 603 training requirements. U.S.

Navy Reserve Seabees completed training across 10 Seabee skill sets, supporting the battalion’s construction training exercise and certification for the Unit Level Training and Readiness Assessment.

The mission provided approximately $115,000 of fair-market value to the Navajo Nation.

Lead Service:

U.S. Navy Reserve
Supporting Services:

U.S. Air Force Guard
U.S. Air Force Reserve Command
Community Partner:

Southwest Indian Foundation
295 Service members completed
more than 1,300 man-days’
worth of training.

Provided approximately
$115,000 of fair-market value
to Navajo Nation.

Photo courtesy of U.S. Air Force photo by Airman 1st Class Donnell Schroeter Field
Stories
Alvin Malone,
Disabled Navajo military
descendent
“I want to thank the
servicemen and women
for all the hard work
you did. Just last week,
after I was done praying,
I talked to Josh (a
Seabee) and he noticed
three hawks flying in a circle. As they flew
higher, they got lost into the clouds. That
was my father, Richard, saying thank you. ”
Photo courtesy of U.S. Air Force photo by Airman 1st Class Donnell Schroeter Photo courtesy of U.S. Navy photo by Oscar Garcia

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 128 of 289 16 IRT Mission:

CNMI Wellness 2024
Summer 2024 | Saipan, Tinian, and Rota,
Commonwealth of Northern Mariana Islands
Highlights
The U.S. Army Reserve, in partnership with the U.S. Air Force, U.S.

Air National Guard, U.S. Air Force Reserve, U.S. Naval Ophthalmic Readiness Activity and the Commonwealth of the Northern Mariana Islands (CNMI) Commonwealth Bureau of Military Affairs, offered no- cost healthcare services to individuals and animals, living in the islands of Saipan, Tinian, and Rota, from June 10-28. The four clinic sites were at Saipan Southern High School, Mayor’s Dog Control, Tinian Junior Senior High School, and Dr. Rita Hocog Inos Jr. Sr. High School. Approximately 239 Service members participated in the mission, evaluating 5,628 patients. In addition, the Service members performed 43,895 procedures and fabricated 1,500 eyeglasses. The fair-market value of services provided totaled an estimated $2 million.

By the end of the mission Service members completed approximately 30,000 hours of training.

Lead Service:

U.S. Army Reserve
Supporting Services:

U.S. Navy
U.S. Air Force
U.S. Air National Guard
U.S. Air Force Reserve Command
Community Partner:

Commonwealth Bureau of
Military Affairs
Fair-market value of services
provided totaled more than
$2 million.

Service members received
approximately 30,000 hours of
training over 28 days.
“[They] surpassed all
my expectations … they
were able to adapt and
overcome and carry on
with the mission. I think
that’s one of the most
important testaments for
this military training: how they’re able to
adapt to circumstances that are just thrown
at you at a minute’s notice. ”
Courtesy Photo
Courtesy Photo
Field
Stories
Courtesy Photo
Daniel Aquino,
Former Special Assistant
to the Governor for
Military Affairs

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 129 of 289 17 Civil Military Partnership Of The Year
Blackfeet Tribal Health Department in Partnership with
the Air National Guard
Garland Stiffarm, CEO of the Blackfeet Tribal Health Department, in partnership with the Air National Guard, received the IRT Civil-Military Partnership of the Year award for executing the Blackfeet Tribal Health mission in Browning, Montana. Due to tireless efforts and collaboration, this partnership delivered no-cost medical, dental, optometry, behavioral health, and veterinary care to the Blackfeet Nation, resulting in treatments for 3,100 patients, over $1.3 million in no-cost healthcare services, and the completion of 11,356 military readiness training requirements. Throughout the planning process, Mr. Stiffarm raised concerns about the lack of emergency medical personnel and communication systems throughout the Blackfeet Reservation. His inquiry sparked a large-scale emergency response exercise involving multiple local police, fire, emergency medical services departments, Malmstrom Air Force Base’s Emergency Management team, and the Indian Health Service. This exercise led to the discovery of a $40,000 solution to a potentially life-threatening issue and strengthened relations between the military and local community.

Photo courtesy of LMI

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 130 of 289 18 Program Manager Of The Year
Capt. Scott A. Thurman
Army National Guard
IRT Program Manager
Capt. Scott A. Thurman received the IRT Program Manager of the Year award for his outstanding leadership as the Army National Guard IRT program manager. This award is a result of Thurman’s tremendous leadership, resulting in the execution of 35 missions, accurate management of $2.5 million in IRT funds, medical care for over 25,000 patients, thousands of hours of labor for construction projects, and an estimated $9.5 million in no-cost community benefits. He doubled the number of Army National Guard– led missions from FY23 to FY24 and dedicated countless hours to mentoring and educating his team while enhancing operational proficiency and imparting a foundational understanding of strategic engagements.

Thurman’s dedication to IRT through periods of reduced, or no, staff during an intense mission season while saving the program $850,000 in operational expenses is deserving of this award.

Courtesy Photo

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 131 of 289 U.S. Army
Reserve
1,430 Service members trained
492 training requirements
accomplished
25,618 training days
U.S. Army
National Guard
2,298 Service members trained
2,798 training requirements
accomplished
38,573 training days
U.S. Marine
Corps Reserve
571 Service members trained
171 training requirements
accomplished
5,717 training days
U.S. Air
Force Reserve
1,249 Service members trained
30,818 training requirements
accomplished
33,112 training days
Air National
Guard
1,696 Service members trained
16,045 training requirements
accomplished
25,944 training days
U.S. Marine
Corps Active Duty
31 Service members trained
34 training requirements
accomplished
396 training days
U.S. Navy
Active Duty
65 Service members trained
784 training requirements
accomplished
4,013 training days
U.S. Air Force
Active Duty
71 Service members trained
757 training requirements
accomplished
1,030 training days
U.S. Navy
Reserve
251 Service members trained
1,403 training requirements
accomplished
1,982 training days
2024
Highlights
FY24 Program Totals
Estimated medical value delivered to
American communities: $51,447,655
Estimated civil engineering value delivered
to American communities: $36,437,490
Patients Treated:
105,890
Procedures Completed:
650,638
U.S. Army
Active Duty
11 Service members trained
6 training requirements accomplished
143 training days
19

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 132 of 289 20 2024 PROGRAM SUMMARY
At the conclusion of the FY24 mission season, IRT is proud to have completed 32 years of civil-military partnerships, which result in real-world training for Service members while contributing lasting benefits to American communities. In FY24, OSD provided $24.4 million in funding toward these missions.

Service members from the Army Active Duty, Army Reserve, Army National Guard, Marine Corps Active Duty, Marine Corps Reserve, Navy Active Duty, Navy Reserve, Air Force Active Duty, Air National Guard, and Air Force Reserve led or supported 72 civil-military partnerships with training in medical, dental, and veterinary care as well as road work, land clearing, cybersecurity, transportation, civil affairs, and construction. These missions occurred across 36 states and territories, including remote and logistically challenging locations, such as Hawai’i, Alaska, the Northern Mariana Islands, and Guam, training 7,673 Service members.

IRT leadership commends the joint services and their combined dedication, skill sets, and team efforts to ensuring mission-ready forces. A special “thank you” goes to the program managers, who, through numerous workshops, have shared their strategies, lessons learned, and other resources to support participants and mission planners.

IRT eagerly awaits the success of the upcoming FY25 mission portfolio, which projects 38 new and repeat civil-military partnership missions across 25 states and territories.

Photo courtesy of LMI

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 133 of 289 Mission Impact in 2025
The services are leading 54 IRT missions in communities across 34 U.S. states and territories.
2 Aerial Spray
Missions
Civil Engineering
Missions 25
Cybersecurity
Missions 7
13 Medical
Missons
3 Transportation
Missions
2 Support
Services
Civil Affairs
Mission 2
21

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 134 of 289 Get Social with IRT

MEDICAL

CIVIL ENGINEERING

CYBERSECURITY
Photo courtesy of U.S Army by Sgt. 1st Class Steven Clark Photo courtesy of U.S. Army National Guard by Staff
Sgt. Adeline Witherspoon
Photo courtesy of U.S. Air Force by Master Sgt.

Rachelle Morris

TRANSPORTATION
Photo courtesy of Alaska National Guard by Alejandro Peña Connect with IRT on social media to follow our FY25 journey and learn more about amazing military training across the country. We hope you will join us!

Coming in 2025
IRTsWin @IRTsWin irtswin IRTsWin @irtswin
Scan the QR code or visit us at
https://irt.defense.gov/
22

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 135 of 289

INNOVATIVE READINESS TRAINING
Office of the Under Secretary of Defense for Personnel and Readiness irt.defense.gov | [email protected]
Photo | Sergeant 1st Class Kenneth Scott

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa... Page 136 of 289 Introduction
Reverence for America’s Veterans is a deeply held conviction steeped in honor, memory, and respect.

The Indio Veteran’s Memorial is designed to showcase those sentiments in physical form and symbolic gestures.

Fortification
A plinth is established to elevate the memorial experience above that of the day-to-day public park usage. The shape of the plinth echoes forms of past fortitude such as mote, ramp, and redoubt.

Sentinels
At the heart of the memorial, stand seven sentinels representing the United States of American service branches. They face the flag in protection of the American citizenry. Clad in polished stone with inset insignia, they offer a row of resolute strength.

Wall
The backbone of the memorial is a wall symbolizing the marching onward of the American timeline etched with Veteran sacrifice. A recessed line suggests the linear progress of time with century marks and significant armed conflict milestones interrupting the line scaled to the magnitude of service.

site axo
legend
1 existing parking
2 rock moat
3 plinth and redoubt 4
garden 5
flag pole and sentinels 6
veteran's timeline
ramp and stairs
7 2
3 45 6
7 1

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 137 of 289

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 138 of 289

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 139 of 289

Approval of Design & Production of Veteran's Memorial at Miles Avenue Pa...Page 140 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Miguel Ramirez-Cornejo, Dir. of Economic Development Subject: Approve Budget Adjustment for Special Events Budget Line in the amount of $55,937.69

RECOMMENDATION:

Staff recommends that the City Council approve a budget adjustment to increase the FY25/26 Marketing – Special Events budget line (1011174-521079) by the same amount to offset unforeseen costs associated with newly added, and upcoming City-hosted events.

SUMMARY:

Approve budget adjustment from sponsorships of City-hosted events which will allow the City to reinvest these funds into upcoming community events. This action ensures continued support for high-quality, engaging public experiences without impacting the General Fund.

BACKGROUND INFORMATION:

On October 21, 2025, the City of Indio held its annual 2025 State of the City event. Through a combination of Eventbrite transactions and checks delivered directly to City Hall, staff collected $43,830.15 in revenue from ticket sales and sponsorships. These amounts have since been deposited into the City’s Miscellaneous Revenue.

On November 11, 2025, the City of Indio hosted its second annual Veteran’s 5K Run. The event ticket sales was managed through RunSignUp, which generated $8,465.56 in registration revenue that has since been deposited into the City’s Miscellaneous Revenue.

On December 6–7, 2025, the City of Indio hosted a booth at the 33rd Annual International Tamale Festival, generated and Square through processed merchandise. Sales sold it where were $1,576.98 in revenue, which has since been deposited into the City’s Miscellaneous Revenue account.

On March 7, 2026, the City of Indio hosted its first annual Pickleball Open Tournament. The event ticket sales was managed through MainCourt.com, which generated $2,065 in registration revenue that has since been deposited into the City's Miscellaneous Revenue.

Together, these four events brought in a combined total of $55,937.69 in unanticipated revenue.

These funds were not previously included in the adopted FY25/26 Marketing – Special Events budget line (1011174-521079).

AGENDA ITEM #10.9
Approve Budget Adjustment for Special Events Budget Line in the amount o... Page 141 of 289 As the City prepares for additional community events throughout the remainder of the FY25/26, evolving logistical needs and enhanced programming have led to unforeseen expenses. In order to continue producing high-quality community events, staff is requesting a corresponding increase in the events budget to match the revenue received from previous FY25/26 city events.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$55,937.69 In current year budget: No
Current FY General
Fund Impact:
$55,937.69 Budget adjustment: Yes
Next FY Financial
Impact:
$0 Strategic Objective: Community Well-being
Source of funds: Sponsorships & Misc. Revenue Fund-Org-Object Reference:
1011174-521079

Additional Financial Details:

A budget adjustment for the corresponding revenues was approved by the City Council as recommended by staff during the FY25/26 mid-year budget update.

APPROVAL(S):

Miguel Ramirez-Cornejo, Dir. of Economic Development Approved - 06 Apr 2026 Ruby D. Walla, Director of Finance Approved - 08 Apr 2026 Bryan H. Montgomery, City Manager Approved - 08 Apr 2026

Approve Budget Adjustment for Special Events Budget Line in the amount o... Page 142 of 289 City of Indio
City Council
April 15, 2026

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Miguel Pena, Director of Water Utility & Maintenance Subject: Authorization to purchase four (4) utility vehicles and approve upfitting services by Johnson for a total of $860,817.05.

RECOMMENDATION:

Staff recommends that the City Council/Indio Water Authority Board authorize the purchase of four vehicles (one (1) replacement dump truck, one (1) new asphalt patch truck, one (1) new valve turning truck, and one (1) new backhoe) based on the lowest responsive bid in accordance with the City’s purchasing policy, for an amount of $841,117.05, and approve vehicle upfitting by Johnson for all vehicles included in the amount of $19,700.00.

SUMMARY:

The Indio Water Authority currently operates (1) Dump Truck that has met the City’s criteria for replacement is vehicle this of Replacement costs. and condition, age, to due maintenance necessary to maintain reliable operations. In addition, the Indio Water Authority requests (3) new vehicles to support operational needs: (1) asphalt patch truck, (1) valve turning truck, and (1) backhoe. These vehicles additions will enhance service delivery and operational efficiency within the Indio Water Authority.

BACKGROUND INFORMATION:

The vehicles identified for replacement and addition are essential service units that support daily operations and infrastructure maintenance. The existing dump truck has reached the end of its service life, becoming increasingly unreliable and costly to maintain. Replacing this vehicle is critical to maintaining dependable operations and minimizing downtime.

Expanding the fleet with the requested vehicles will better support operational demands and will enhance the department’s ability to perform roadway repairs, water system maintenance, and respond efficiently to service needs.

Fleet Services has confirmed that the proposed vehicles meet the operational needs of the Indio Water Authority. Staff prepared specifications and solicited bids from multiple vendors. The valve- turning truck was procured as a sole-source purchase due to availability.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
860,817.05 In current year budget: Yes
AGENDA ITEM #10.10
Authorization to purchase four (4) utility vehicles and approve upfittin... Page 143 of 289 Current FY General
Fund Impact:
$0 Budget adjustment: No
Next FY Financial
Impact:
$0 Strategic Objective:

Source of funds: Vehicle Replacement Fund Fund-Org-Object Reference:
8106725-555003

Additional Financial Details:

The total cost of purchasing the replacement vehicles, including upfitting will be covered by FY 2025/26 IWA Vehicle Replacement Fund No. 8106725-555003

ATTACHMENTS:

Attachment 1 - Commerce Truck - Dump Truck
Attachment 2 - RDO Equipment Co. - Backhoe
Attachment 3 - Western Truck Exchange - Patch Truck
Attachment 4 - Sourcewell Contract for Valve Turning Truck

APPROVAL(S):

Miguel Pena, Director of Water Utility & Maintenance Approved - 08 Apr 2026 Ruby D. Walla, Director of Finance Approved - 08 Apr 2026 Steven Graham Pacifico, City Attorney Approved - 09 Apr 2026 Bryan H. Montgomery, City Manager Approved - 09 Apr 2026

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 144 of 289 1 QuoteCDMMERCRUCKI_|
L;
EuUIPMEISAL2231HnmnerAx-eNorco.CA.92860ESLLC
951.898.0199 DATE2/12/2026INVOICE#021226ASOLDTO:NapaAutoParts83101Ave.45. SHIPTO:NapaAutoPartsIndlo,CA92201 83101Ave.45Indio,CA92201PHONE:(760)625-1861EMAIL:[email protected]:JohnRamos Item:2024MackMD4X2,6.7LCummins,250HP,EngineBrake,Allison,A/C,P/S,C/C,Tilt,25,99SGVW,AirSuspension,AirBrakes,10’L,10’Dump5/7yard,OnepieceSteelFloor,HydraulicTelescopicHoist,HotShiftPrlcePTO,Doublewalledsides,ManualLatchingTailGate,CabGuard,SpreaderApron,DitchGate,SpringLoadedTarp,PH15hitchassemblywithgladhands,21/2"ReceiverTubebelowhitch,ElectricBrakeController,7Pin,RVPlug, DocFeeSmogFeeSerialNumber/VIN1M2MDBAA7R5013690Mileage1,298 SalesTaxCOUNTY:Riverside TaxRate8.750%NVHTPFeeLicense# N/P DMVLic.StockNumber24D4480 CAVEIFOB Norco Delivery CARBFEEp0# FEl'TAXTOTALPURCHASEPRICE
SELLER:COMMERCETRUCK&EQUIPMENTSALESLLc
BY:PAYMENTDUEINFULLTHREEDAYSAFI'ERINVOICEDATE NapaAutoPartsBUYER(print) FOR (Sign) (date)

DEPOSITTOTALDUE
$119,900.00
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$0.00$130,715.69
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*PurchaserwillNOTbegrantedourusedvehicle“30DayW ARRANTY”unlesspurchasersignsCommerceTruckSIEquip“LimitedWarrantyContract".Purchaserresponsibleforproperuseandoperationofthisvehicleand/orequipment.IN-USEHEA VY-DUTYDIESEL-FUELEDVEHICLES-Anon-roadheavy-dutydiseloralternative-dieselvehicleoperatedinCaliforniamaybesubjecttotheCalifomiaAirResourcesBoardRegulationtoReduceParticulateMatterandCriteriaPollutantEmissionsfromIn-UseHeavy-DutyDieselVehicls.Itthereforecouldbesubjecttoexhaustretro?toracceleratedturnoverrequirementstOreduceemissionsofairpollutants.Formoreinformation,pleasevisittheCAAirResourcesBoardwebsiteathttp://www.arb.ca.gov/dieseltruck.

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 145 of 289 2/19/26,8:00AM 2024MackMD10'Dump5/7yardStock#2404480-CommerceTruck&EquipmentSales ViewInventory
DescriptionVehicleSpecsEngine&DrivetruinBodySpecs
2024MackMD10'Dump5/7yard4x2,6.7LCummins,250HP,EngineBrake,Allison,A/C,P/S,C/C,Tilt,25,995GVW,11R22.5Tires,AluminumWheels,50Gal,AluminumTank(s),AirRideSeat,AirSuspension,AirRideCab,AirBrakes,10’L,10’Dump5/7yard,OnepieceSteelFloor,HydraulicTelescopicHoist,HotShiftPTO,Doublewalledsides,ManualLatchingTailGate,CabGuard,SpreaderApron,DitchGate,SpringLoadedTarp,PH15hitchassemblywithgladhands,21/2”ReceiverTubebelowhitch,ElectricBrakeController,7Pin,RVPlug, Video
https://commercetruck.comllisting/2024—mack-md-10-dump-5-7-yard-stock-24d4480/1/4 (951)89870199so‘esCa/commercerruckcom
Parts CARBHomeAboutV InventoryV & V ResourcesContact, ComplianceSen/Ice LoanCalculator
2024MackMD10'Dump5/7yardStock#24D44802024-DumpTrucks$119,900

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 146 of 289 Cityofndio
WESTRUXINT'L.INC
MV60’7SBA
SalesProposalFor:

PresentedBy:

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 147 of 289 4)INTERNATIONAL February27,2026
PreparedFor: PresentedBy:Cityoflndio WESTRUXINT'L.,INC.JohnRamos LucasBerry83101Avenue45 15555ValleyViewAve.lndio,CA92201—3303 SantaFeSpringsCA90670-(760)625-1861 (562)404-1020ReferenceID:N/AThankyoufortheopportunitytoprovideyouwiththefollowingquotationonanewInternationaltruck.Iamsurethefollowingdetailedspeci?cationwillmeetyouroperationalrequirements,andIlookfonivardtoservingyourbusinessneeds.ModelPro?le2026MV607SBA(MV607)AXLECONFIG:4X2APPLICATION:DryVanMISSION:RequestedGVWR:33000.Calc.GVWR:33000.Calc.GCWR:33000Calc.Start/GradeAbility:21.21%/1.57%@55MPHCalc.GearedSpeed:92.0MPHDIMENSION:Wheelbase:152.00,CA:84.90,AxletoFrame:79.00ENGINE,DIESEL:{Cummins36.7250}EPA2024,25OHP@2400RPM,660lb-ftTorque@1600RPM,2600RPMGovernedSpeed,250PeakHP(Max)TRANSMISSION,AUTOMATIC:{Allison2500RDS}6thGenerationControls,WideRatio,6-SpeedwithDoubleOverdrive,withPTOProvision,LessRetarder,with33,000-lbGVWandGCWMaxCLUTCH:OmitItem(Clutch&Control)AXLE,FRONTNON-DRIVING:{MeritorMFS-12-122A}l-BeamType,12,000-lbCapacityAXLE,REAR,SINGLE:{MeritorMS-21-13X—3DFL}SingleReduction,21,000-lbCapacity,190WheelEndsGearRatio:5.29CAB: Conventional,DayCabTIRE,FRONT:(2)11R22.5LoadRangeGAH37(HANKOOK),501rev/mile,75MPH,All-PositionTIRE,REAR: (4)11R22.5LoadRangeGAH37(HANKOOK),501rev/mile,75MPH,All-PositionSUSPENSION,REAR,AIR,SINGLE{InternationalIROS}21,000-IbCapacity,9.25"RideHeight,withShockAbsorbersMountedOutsidetheRailsPAINT: Cabschematic100WPLocation1:9219,WinterWhite(Std)ChassisschematicN/A InventoryVehicle 2 Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 148 of 289 4)INTERNATIONAL
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12VCE1270312WPV12VXT12EMZ
TRANSMISSION13BBK
13XAL13WYY13WLN13WVS
InventoryVehicle
2026MV607SBA(MV607)DescriptionBaseChassis,ModelMV607SBAwith152.00Wheelbase,84.90CA,and79.00AxletoFrame.

AXLECONFIGURATION4x2Notes:Pricingmaychangeifaxleconfigurationischanged ENGINE,DIESEL{Cummins36.7250}EPA2024,250HP@2400RPM,660Ib-ftTorque@1600RPM,2600RPMGovernedSpeed,250PeakHP(Max)EMISSION,CALENDARYEAR{Cummins86.7}EPA,OBDandGHGCerti?edforCalendarYear2025CARBEMISSIONW ARRCOMPLIANCEforCummins86.7EnginesCARBIDLECOMPLIANCELowNOxIdleEngine,ComplieswithCaliforniaCleanAirRegulations;Includes"Certi?edCleanIdle"DecallocatedonDriverDoorEPAIDLECOMPLIANCELowNOxIdleEngine,ComplieswithEPACleanAirRegulations;Includes"Certi?edCleanIdle"DecalonDoorVEHICLEREGISTRATIONIDENTITYIDfortheStateofCaliforniaRADIATORAluminum,2-Row,DownFlow,FronttoBackSystem,640SqlnLouvered,with383SqlnChargeAirCooler,IncludesIn-TankOilCoolerFANDRIVE{Borg-WarnerSA85}ViscousType,ScrewOnIncludes:FANNylonAIRCLEANERSingleElement,FireRetardantMediaANTI-FREEZERed,ExtendedLifeCoolant;To-40DegreesF/-40DegreesC,FreezeProtectionOILPAN15QuartCapacity,ForCumminslSB/B6.7EnginesTHROTTLE.HANDCONTROLEngineSpeedControl;Electronic,Stationary,VariableSpeed;MountedonSteeringWheelVENDORW ARRANTY ,ENGINE{Cummins}B6.7Engine,3-YearUnlimitedMilesStandardWarranty TRANSMISSION,AUTOMATIC{Allison2500RDS}6thGenerationControls,WideRatio,6-SpeedwithDoubleOverdrive,withPTOProvision,LessRetarder,with33,000-IbGVWandGCWMaxPTOLOCATIONCustomerIntendstoInstallPTOatLeftSideofTransmissionSHIFTCONTROLPARAMETERS{Allison}1000or2000SeriesTransmissions,PerformanceProgrammingTRANSMISSIONOILSynthetic;20thru28PintsTRANSMISSIONSHIFTCONTROLT-Handle February27,2026
FIRWtTotWI:(lbs)(lbs)5381/30698450
0/00
0/00
0/000/000/00
0/00
0/000/000/00
0/000/00
0/000/00
0/00
0/00
0/000/00
0/000/00
Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 149 of 289 VehicleSgeccations0INTERNATIONAL
CodeCLUTCH11001
2026MV607SBA(MV607)Description
CLUTCHOmitItem(Clutch&Control)REARAXLES,SUSPENSIONS14AKJ14TDV14899FRONTAXLES2ASC FRONTSUSPENSIONS3ADC
CABS,COWLS.BODIES16030
16ZBT16BAM16VKB
16VLM16WLS16GEG
InventoryVehicle
AXLE,REAR,SINGLE{MeritorMS-21-13X—3DFL}SingleReduction,21,OOO-IbCapacity,190WheelEnds.GearRatio:5.29SUSPENSION,REAR,AIR,SINGLE{InternationalIROS}21,000-lbCapacity,9.25"RideHeight,withShockAbsorbersMountedOutsidetheRailsSUSPENSIONAIRCONTROLV ALVEPressureReleaseControlInCab AXLE.FRONTNON-DRIVING{MeritorMFS-12-122A}l-BeamType,12,000-lbCapacity SUSPENSION,FRONT,SPRINGParabolicTaperLeaf,ShackleType,12,000-lbCapacity,withShockAbsorbersIncludes:SPRINGPINSRubberBushings,Maintenance-FreeNotes:Incombinationswherechassiscomponentweightsmaycauseachassislean,aspringisusedinfrontleftspringpacktooffsetthisimbalance&providealevelchassis,within3/8",withbodyinstalled.

CABConventional,DayCabIncludes:CLEARANCE/MARKERLIGHTS(5)FlushMountedACCESS,CABSteel,Driver&PassengerSides,TwoStepsperDoor,forusewithDayCabandExtendedCabAIRCONDITIONERwithIntegralHeaterandDefrosterCABINTERIORTRIMClassic,forDayCabIncludes .:CONSOLE,OVERHEADMoldedPlasticwithDualStoragePockets,RetainerNetsandCBRadioPocket;LocatedAboveDriverandPassenger:DOMELIGHT,CABDoorActivatedandPushOn-OffatLightLens,TimedTheaterDimming,IntegraltoOverheadConsole,CenterMounted:SUNVISOR(2)PaddedVinyl;2Moveable(Front-to-Side)PrimaryVisors,DriverSidewithTollTicketStrapCABREARSUSPENSIONRubberSuspension,forLowCabHeightFRESHAIRFILTERAttachedtoAirIntakeCoveronCowlTrayinFrontofWindshieldUnderHoodGAUGECLUSTERPremiumLevel;EnglishwithEnglishElectronicSpeedometerIncludes February27,2026
FIRWtTotWt(lbs)0/0
0/1340/-300/1
42/0
36/0
0/0
0/056/00/0
0/01/00/0
(lbs)
42 36
56 Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 150 of 289 VehicleSpecifications4)INTERNATIONAL
Code
16XJN16HKT168NU
16JPT16KAW16WJU
FRAMES1CAG1LNG1SAL1LEG
1WEHBRAKES4091
InventoryVehicle
2026MV607SBA(MV607)Description:GAUGECLUSTERDISPLAY:BaseLevel(3"MonochromaticDisplay),PremiumLevel(5"LCDColorDisplay);Odometer,V oltmeter,DiagnosticMessages,GearIndicator,TripOdometer,TotalEngineHours,TripHours,MPG,DistancetoEmpty/Re?llfor:GAUGECLUSTERSpeedometer,Tachometer,EngineCoolantTemp.FuelGauge,DEFGauge,OilPressureGauge,PrimaryandSecondaryAirPressureorAuxiliaryAirPressure(ifAirEquipped):W ARNINGSYSTEMLowFuel,LowDEF,LowOilPressure,HighEngineCoolantTemp,LowBatteryV oltage(VisualandAudible),LowAirPressure,PrimaryandSecondary(ifAirEquipped)INSTRUMENTPANELFlatPanelIPCLUSTERDISPLAYOnBoardDiagnosticsDisplayofFaultCodesinGaugeClusterMIRRORS(2)AeroPedestal,PowerAdjust,Heated,BrightHeads,BlackArms,6.5"x14“FlatGlass,Includes6.5"x6"ConvexMirrors,for102"LoadWidthNotes:MirrorDimensionsareRoundedtotheNearest0.5"SEAT,DRIVER{National2000}AirSuspension,MidBack,Vinyl,2PositionFrontCushionAdjustment,-3to+14DegreeBackAngleAdjustSEAT,TWO-MANPASSENGER{National}Vinyl,withUnderSeatStorageCompartmentWINDOW,POWER(2)andPowerDoorLocks,LeftandRightDoors,IncludesExpressDownFeature FRAMERAILSHeatTreatedAIonSteel(120,000PSIYield);10.250"x3.610"x0.375"(260.4mmx91.7mmx9.5mm);456.0"(11582mm)MaximumOALBUMPER,FRONTContoured,Steel,PaintedGlossBlackCROSSMEMBER,REAR,AF(1)LICENSEPLATEHOLDERIncludesUpper&LowerMountingPlateHardware,MountedinExistingHolesinFrontBumperWHEELBASERANGE134"(3400m)ThroughandIncluding197"(500cm) BRAKESYSTEM,AIRDualSystemforStraightTruckApplicationsIncludes:BRAKELINESColorandSizeCodedNylon:DRAINV ALVETwist-Type:GAUGE,AIRPRESSURE(2)Air1andAir2Gauges;LocatedinInstrumentCluster:PARKINGBRAKECONTROLYellowKnob,LocatedonInstrumentPanel:PARKINGBRAKEV ALVEForTruck:QUICKRELEASEV ALVEOnRearAxleforSpringBrakeRelease:1for4x2,2for6x4:SPRINGBRAKEMODULATORV ALVER—7for4x2,SR—7withrelayvalvefor6x4/8x6 February27,2026
FIRWtTotWt(bs)(bs)
0/000/000/00
0/0050/24745/05
61/3534140/00—7/27203/0375/-750
0/00
Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 151 of 289 VehicleSgeci?catiuns0INTERNATIONAL
Code
4GBM4XDD4EXP
4XDR4EXU4LGA4WDM4SPA4EDN4VLE4VKH
STEERING5PSA57105CAWDRIVELINES6DGAEXHAUSTSYSTEMS7BME
YSCP
ELECTRICALSYSTEMS8000
InventoryVehicle
2026MV607SBA(MV607)DescriptionAIRBRAKEABS{BendixAntiLockBrakeSystem}4-Channel(4Sensor/4Modulator)FullVehicleWheelControlSystemBRAKE,PARKINGManualPush-PullPneumaticParkingBrakeBRAKES,FRONT{Meritor15X5Q-PLUSCAST}AirS-CamType,CastSpider,FabricatedShoe,DoubleAnchorPin,Size15"X5",13,200-IbCapacityBRAKECHAMBERS,FRONTAXLE{Bendix}20SqlnSLACKADJUSTERS,FRONT{Haldex}AutomaticBRAKES,REAR{Meritor16.5X7Q-PLUSCAST}AirS-CamType,CastSpider,FabricatedShoe,DoubleAnchorPin,Size16.5"X7“,23,000-IbCapacityperAxleBRAKECHAMBERS,REARAXLE{BendixEverSure}30/30SqlnSpringBrakeSLACKADJUSTERS,REAR{Haldex}AutomaticDUSTSHIELDS,REARBRAKEforAirCamBrakesAIRCOMPRESSOR{Cummins}18.7CFMAIRDRYER{BendixAD-QSI}withHeater,IncludesSafetyValveAIRDRYERLOCATIONMountedInsideEngineCompartment,RightSideAIRTANKLOCATION(2)MountedUnderBatteryBox,OutsideRightRail,UnderCab STEERINGGEAR{SheppardM100}PowerSTEERINGCOLUMNTiltingandTelescopingSTEERINGWHEEL4-Spoke;18"Dia.,Black DRIVELINESYSTEM{DanaSpicer}SPL100,for4X2/6X2
EXHAUSTSYSTEMHorizontalAftertreatmentSystem,FrameMountedUnderRightRailBackofCab,IncludesSingleShortHorizontalTailPipeENGINEEXHAUSTBRAKEforCumminsISB/B6.7/ISL/L9EnginewithVariableVaneTurboCharger ELECTRICALSYSTEM12—V olt,StandardEquipmentIncludes:DATALINKCONNECTORForVehicleProgrammingandDiagnosticsInCab:HAZARDSWITCHPushOanushOff,LocatedonInstrumentPaneltoRightofSteeringWheel:HEADLIGHTDIMMERSWITCHIntegralwithTurnSignalLever:PARKINGLIGHTIntegralwithFrontTurnSignalandRearTailLight:STARTERSWITCHElectric,KeyOperated:STOP,TURN,TAIL&B/ULIGHTSDual.Rear,CombinationwithRe?ector February27,2026
FIRWtTotWt(lbs)(lbs)0/00
0/0044/04416/01614/0140/000/39390/16160/101037/13819/-2170/0036/1551 28/-62217/2190/00
0/00
0/00
0/00
0/00
Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 152 of 289 Va 2Speci?cations0INTERNATIONAL
Code
8GXD8RPP8THB8VUX8MJP8HAB
8XAH85188XKC8XHN8VBE8WWJ87188RPS8RMV8WTK
FRONTEND9WBW9WBN9HCY9AAB9AAE
2026MV607SBA(MV607)Description:TURNSIGNALSWITCHSelf-CancellingforTrucks,ManualCancellingforTractors.withLaneChangeFeature:TURNSIGNALS,FRONTIncludesRe?ectorsandAuxiliarySideTurnSignals,SolidStateFlashers;FlushMounted:WlNDSHlELDWIPERSWITCH2-SpeedwithWashandIntermittentFeature(5Pre-SetDelays),IntegralwithTurnSignalLever:WlNDSHlELDWIPERSSingleMotor,Electric,CowlMounted:WIRING,CHASSISColorCodedandContinuouslyNumberedALTERNATOR{Leece-NevilleA VI160P2013}BrushType,12V olt,160AmpCapacity,PadMount,withRemoteSenseANTENNASharkFin,RoofMountedBACK-UPALARMElectric,102dBABATTERYBOXSteel,withPlasticCover,25"Wide,2—3BatteryCapacity,MountedRightSideUnderCabBATTERYSYSTEM{Fleetrite}Maintenance-Free,(2)12-V olt13ZOCCATotal,TopThreadedStudBODYBUILDERWIRINGBackofDayCabatLeftFrameorUnderSleeper,ExtendedorCrewCabatLeftFrame;IncludesSealedConnectorsforTail/AmberTum/Marker/Backup/AccessoryPower/GroundandSealedConnectorforStop/TurnCIRCUITBREAKERSManual-Reset(MainPanel)SAETypeIIIwithTripIndicators,ReplacesAllFusesCIGARLIGHTERIncludesAshCupHEADLIGHTSHalogen,withDaytimeRunningLights,AutomaticTwilightControlledHORN,AIRSingleTrumpet,Black,withLanyardPullCordHORN,ELECTRIC(1)TrumpetStyleINDICATOR,LOWCOOLANTLEVELwithAudibleAlarmPOWERSOURCECigarTypeReceptaclewithoutPlugandCordRADIOAM/FMNVB/CIock/BIuetooth/USBInput/AuxiliaryInputSPEAKERS(2)65"DualConeMountedinDoorsSTARTINGMOTOR{DelcoRemy38MTType300}12V olt,LessThermalOver-CrankProtection FRONTENDTilting,Fiberglass,withThreePieceConstruction,DualAirIntakesFENDEREXTENSIONSPaintedGRILLEMoldedinBlack,withChromeSurroundLOGOSEXTERIORModelBadgesLOGOSEXTERIOR,ENGINEBadgesSPEEDOMETER.TOOLS.MISC InventoryVehicle
February27,2026
FIRWtTotWt(lbs)(lbs)
0/001/00/330/000/002/02
0/001/0101003/030/000/001/013/035/058/08
0/000/000/000/000/00
Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 153 of 289 VahlcleSgeci?cations4)INTERNATIONAL
Code10AGB10JPA10060
107611OSLVFUELTANKS158GG15WDG15LMR
15LRE
WHEELS.TIRES-FRONT27DUW7372135809
WHEELS,TIRES-REAR28DUW
7372135809
W ARRANTY4012940NSG
InventoryVehicle
2026MV607SBA(MV607)DescriptionCONNECTEDPLATFORMIncludesConnectivityModuleandFiveYearDataPlanCUSTOMERIDENTITYforSourcewellPAINTSCHEMATIC,PT—1SingleColor.Design100Includes:PAINTSCHEMATICIDLETTERS"WP"PAINTTYPEBaseCoat/ClearCoat.1-2TonePROMOTIONALPACKAGEGovernmentSilverPackage FUELTANKTopDraw,Non-PolishedAluminum,D-Style,19"TankDepth,70USGal(265L),MountedLeftSide,UnderCabDEFTANK7USGal(26L)Capacity,FrameMountedOutsideLeftRail,UnderCabFUEUW ATERSEPARATOR{Racor400Series,}withPrimerPump,IncludesWater-in-FuelSensorLOCATIONFUELNV ATERSEPARATORMountedUnderHood,LeftSide,AboveFrontAxle WHEELS,FRONT{Accuride51408}DISC;22.5X8.25Rims,PowderCoatSteel,2-HandHole,10-Stud,285.75mmBC,Hub-Piloted.FlangedNut,withSteelHubs(2)TIRE,FRONT11R22.5LoadRangeGAH37(HANKOOK),501rev/mile,75MPH,All-Position WHEELS.REAR{Accuride51408}DUALDISC;22.5X8.25Rims,PowderCoatSteel,2-HandHole,10-Stud,285.75mmBC,Hub-Piloted,FlangedNut,withSteelHubs(4)TIRE,REAR11R22.5LoadRangeGAH37(HANKOOK),501rev/mile,75MPH,All-PositionServicesSection:

W ARRANTYStandardforMVSeries,EffectivewithVehiclesBuiltJuly1,2017orLater,CTS-2020ACARBCOMPANIONPLANforCARB36.7andL9EnginesTotalComponentWeight:5YardDumpbodyTotalBodyAllied:

February27.2026
FIRWtTotWt(lbs)0/00/00/0
0/00/0
8/9
0/00/00/0
-10/056/0
0/-20
0/112
0100/05992/3682(lbs)0/0010(lbs)
(lbs)0
0 17
112
9674(lbs)
(lbs)
Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 154 of 289 VehicleSgeci?ca?ons0INTERNATIONAL February27,20262026MV607SBA(MV607)Theweightcalculationsincludedinthisproposalareanestimateoffuturevehicleweight.Theactualweightasmanufacturedmaybedifferentfromtheestimatedweight.Navistar,Inc.shallnotbeliableforanyconsequencesresultingfromanydifferencesbetweentheestimatedweightofavehicleandtheactualweight.

InventoryVehicle 9 Proposal:27797-01

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 155 of 289 0INTERNATIONALFinancialSummary February27,20262026MV607SBA(MV607)(usDOLLAR)Price$92,854.35$3,100.00$95,954.35$95,954.35$32,600.00$128,554.35$128,554.35$128,554.35($2,500.00)$132.50$11,248.51$0.00 $8,881.01$137,435.36Pleasefeelfreetocontactmeregardingthesespeci?cationsshouldyourinterestsorneedschange.Iamcon?dentyouwillbepleasedwiththequalityandserviceofanInternationalvehicle.ApprovedbySeller: AcceptedbyPurchaser:

Of?cialTitleandDate FirmorBusinessName
AuthorizedSignature AuthorizedSignatureandDate
ThisproposalisnotbindinguponthesellerwithoutSeller'sAuthorizedSignature Of?cialTitleandDate
Ifyouhaven’taddedaplannedmaintenanceservicecontracttoyourproposalyet,pleasegetintouchwithyourlocaldealer,InternationalorICBusSalesRepresentativetolearnmoreaboutthebene?tswhenorderingtogetherwiththevehicle. lnternational®Financialoffersloans,afulllineupofleaseoptions,andcanestablishalineofcreditforusetowardsthepurchaseofInternationalandICBusvehicles.Askyourdealer,lnternational®orICBus®SalesRepresentativeaboutcompletinganInternationalFinancialcreditapplicationandanypromotionaloffersthatmaybeavailable.InternationalFinancialservicesareprovidedbyNavistarFinancialCorporation.TheTOPSFETCalculationisanestimateforreferencepurposesonly.Thesellerisresponsibleforcalculatingandreporting/payingappropriateFETtotheIRS.

ThelimitedwarrantiesapplicabletothevehiclesdescribedhereinarelntemationalMotors,LLC*standardprintedwarrantieswhichareincorporatedhereinbyreferenceandtowhichyouhavebeenprovidedacopyandherebyagreetotheirtermsandconditions.

InternationalMotors,LLCd/blaInternationalMotorsUSALLCinIllinoisandOhio.

InventoryVehicle 10 Proposal:27797-01
DescriptionTotalFactoryListPriceIncludingOptions:TotalFreight:TotalFactoryListPriceIncludingFreight:TotalVehiclePrice:TotalBody/AlliedEquipment:TotalSalePrice:TotalPerVehicleSalesPrice:TotalNetSalesExcludingTaxes:DOC/DMVFeelndioCityTax8.75%RegistrationCAExemptTotalLicense,Title,&Taxes:

CustomerrebDiscount$2500

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 156 of 289 a:LRETALEIN.LEPEUPMENTNI:5545EGAGEA VEBEIlGARDBiS.O\90201 5545E.GAGEA VEBELLGARDENS.CA90201www.lgprentals.com323-569-0969PhoneWmhmdeSM-Wh323-569-0930FaxLGPEquipmentRentalsInc.5545E.GageAveBELL,CA90201OrderedBy:LUISSR.SalesRep:LuisGutierrez323-569-0969 Phone323-569-0969
luis@lgprenta|s.com
NEW2026FREIGHLINERM2-CARTCOMPLIANTSEEALLSPECSA'I'l'ACKeyMSMS ThisisaQuoteOnly
Signature:

HED.ItemsNEW2026FREIGHLINERDUMPTRUCKSPECSATTACHEDDMVRegistrationFees Quotevalidfor30days.

Quote
LGPEquipmentRentalsInc.

PrintedOnWed3/4/20263:13:27PM SoftwarebyPoinl~of—RenlalSo?warewww.point-of-renlal.oom Page1of4Status:QuoteQuote#:q12349-1QuoteTo:Sat2128/20269:00AMOperator:JohnRamosJr Status Each PriceRetail $123,900.00$123,900.00Retail $1.607.50$1,607.50 Sales:$125,507.50
Subtotal:$125,507.50

10.50SalesTax:$13,178.29Total$138,685.79Paid $0.00AmountDue:$138,685.79Modi?cation#2contract-paramsSQLrpt(5)

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 157 of 289 Quote#:q12349LGPEquipmentRentalsInc.TermsandConditions
THISAGREEMENTISFORTHERENTALOFALLITEMS,EQUIPMENTINCLUDINGALLPARTSOFANDACCESSORIESTOSUCH(“EQUIPMENT").Theindividualwhoiseitheraprincipalofthecreditapplicantorasoleproprietorshipofthecreditapplicant,recognizingthathisorherindividualcredithistorymaybeafactorintheevaluationofthecredithistoryoftheapplicant,herebyconsentstoandauthorizestheuseofaconsumercreditreportontheapplicantbyLGPEquipmentRentals,fromtimetotimeasmaybeneeded,inthecreditevaluationprocess.

TERMS:NET30uponissuanceofinvoice(invoicedate).ServiceChargesattheLesserrateof15%permonthorthemaximumratepermittedbyLawonpastdueaccounts.

EXCESSUSAGECHARGE:RentalRatesarefornormalandreasonableuseofEquipmentnotexceeding8hoursperday,?vedaysperweek(one—shiftbasis).Excessusageratesareprorated:2shiftschargedat11/2timesnormalrate,3shiftschargedat2timesnormalrate.

LOSTORDAMAGEDEQUIPMENT:Customerisresponsibleforalldamage,loss,ortheftofequipmentuptothefairmarketvalueoftheEquipmentorrepair.IftheEquipmentisreturnedinadamagedorexcessivelyworncondition,CustomershallpayLGPEquipmentRentalsInc.thereasonablecostofrepairandpayrentalontheEquipmentattheregularrentalrateuntilrepairshavebeencompleted.LGPEquipmentRentalsInc.shallbeundernoobligationtocommencerepairworkuntilCustomerhaspaidtherefore.ReasonablewearandtearshallmeanonlythenormaldeteriorationoftheEquipmentcausedbyordinaryandreasonableuseonaone-shift(eighthoursperday,?vedaysperweek)basis.Thefollowingshallnotbedeemedreasonablewearandtear.damageresultingfromlackoflubricationormaintenancesuchaswaterandairpressures,damageresultingfromanycollision,overturning,orimproperoperationoftheEquipment,includingoverloadingorexceedingtheratedcapacityoftheEquipment;damageinthenatureofdents,bending,tearing,staining,andmisalignmenttotheEquipmentoranypartthereof.andwearresultingfromuseinexcessofaone—shiftbasis.RepairstoEquipmentshallbemadetothereasonablesatisfactionofLGPEquipmentRentalsandinamanner,whichwillnotadverselyaffecttheoperationorvalueoftheEquipment,suchasweldinginsteadofreplacingapart.

LEGALFEESANDVENUE:CustomershallpayLGPEquipmentRentalsInc.reasonablelegalfeesandcourtcostsincurredinenforcingthetermsandconditionshereof.CustomeragreesthatthisagreementistobeconstruedunderthelawsoftheStateofCalifornia,andthatiflegalactionisbroughttoenforcethisagreement,thatLosAngeles,California,shallbethejurisdictionandlegalvenueforsaidaction,providedthatLGPEquipmentRentalsInc.reservesandCustomeragreestoLGPEquipmentRentalsInc.righttobringlegalactioninwhateverjurisdictionfromwhichtheEquipmentwasrented,whoselaws,attheoptionofLGPEquipmentRentalsInc.,shallgovernthisAgreementCustomerwaivestherighttoajurytrialofanyorallclaimsordisputeswhichmayarisefromthisAgreement.

TERMSANDCONDITIONS©2016-CRA
ForthepurposeofthisRentalAgreement,"RentalCenter"shallmeanRentalCenter,itsowners,of?cers,directors,shareholders,andemployees,and"Customer"shallmeanCustomer,itsagens,familymembersand/oremployees.Inconsiderationofhiringoftherentalequipment(herein“therentalequipmentorequipment“)describedonthefrontofthisRentalAgreementitisagreedasfollows:1.INDEMNITY/HOLDHARMLESS.CUSTOMERWILLTAKEALLNECESSARYPRECAUTIONSREGARDINGTHEEQUIPMENTRENTED.ANDPROTECTALLPERSONSANDPROPERTYFROMINJURYORDAMAGE.CUSTOMERAGREESTOINDEMNIFY ,DEFENDANDHOLDHARMLESSRENTALCENTERFROMANDAGAINSTANYANDALLLIABILITY ,CLAIMS,JUDGMENTS,ATTORNEYS'FEESANDCOSTS,OFEVERYKINDANDNATURE,INCLUDING,BUTNOTLIMITED,TOINJURIESORDEATHTOPEEONSANDDAMAGETOPROPERTY ,ARISINGOUTOFTHEUSE,MAINTENANCE,INSTRUCTION,OPERATION,POSSESSION,OWNERSHIP0RRENTALOFTHEEQUIPMENTRENTED,HOWEVERCAUSED,EXCEPTCLAIMSORLITIGATIONARISINGTHROUGHTHESOLENEGLIGENCEORWILLFULMISCONDUCTOFRENTALCENTER.2.ASSUMPTION0FRISK/RELEASE-DISCHARGEOFLIABILITY .CUSTOMERISFULLYAW AREANDACKNOWLEDGESTHEREISARISKOFINJURYORDAMAGEARISINGOUTOFTHEUSEOROPERATIONOFTHEEQUIPMENTRENTEDHEREUNDERANDHEREBYELECI'STOVOLUNTARILYENTERINTOTHISRENTALAGREEMENTANDASSUMEALLOFTHEABOVERISKSOFINJURYORDAMAGE.CUSTOMERAGREESTORELEASEANDDISCHARGERENTALCENTERFROMANYANDALLRESPONSIBILITYORLIABILITYFROMSUCHINJURYORDAMAGEARISINGOUTOFTHEUSEOROPERATIONOFTHEEQUIPMENT;ANDCUSTOMERFURTHERAGREESTOW AIVE,RELEASEANDDISCHARGEANYANDALLCLAIMSFORINJURYORDAMAGEAGAINSTRENTALCENTERWHICHCUSTOMEROTHERWISEMAYBEENTITLEDTOASSERT.3.OPERATORS.Nooperatorsarefurnished,directlyorindirectlywithourequipment.4.RECEIPTJINSPECTIONOFEQUIPMENT.Customerhirestheequipmentonan"asis,whereis,withallfaults"basis.Customeracknowledgesthathehas,orwill,personallyinspecttheequipmentpriortoitsuseand?ndsitsuitableforcustomer‘sneeds.CustomeracknowledgesreceiptofallitemslistedinthisRentalAgreementandthattheequipmentisingoodworkingorderandrepairandthatCustomerunderstands(withoutfurtherinstructions)itsproperoperationanduse.5.POSSESSION/TITLE.CustomersrighttopossessionoftheequipmentbeginsuponequipmentleavingRentalCenterandterminatesontheAgreedReturnDateindicatedonthefrontofthisRentalAgreement.RetentionofpossessionafterthisdateconstitutesamaterialbreachofthisRentalAgreementTimeisoftheessenceofthisRentalAgreement.AnyextensionofthisRentalAgreementmustbeagreeduponinwritingTitletotheequipmentisandshallremaininRentalCenter.Customerherebyagreestoindemnify,defendandholdRentalCenterharmlessfromanyandallclaimsandcostsarisingfromanyretakingand/orlevy.Ifequipmentisleviedupon,CustomershallnotifyRentalCenterimmediately.RentalCenterwillutilizeitsreasonableeffortstodeliverandretrieverentalitemsfromlocationsdeterminedsolelybyCustomer,accordingly,Customerassumessoleriskandliabilityforanypersonalorpropertydamageoccurringatsuchlocations.6.RENTALPERIOD/RATE/PAYMENT.Rentalperiodisforamaximumoftwenty—four(24)hoursunlessalongertermisspeci?edintheRentalAgreementAgreedReturnDateonthefrontofthisRentalAgreementRentalratesarebaseduponsingleshiftusage(eighthoursperday,?vedaysperweek).ifCustomermakesgreateruseoftheequipment,itisagreedthattheadditionalusagewillbecharged.Rentalchargesbeginimmediatelyuponequipment PrintedOnWed3/4/20263:13:27PM SoftwarebyPoint-of-RentalSoftwarewww.mint—of—renlal.oom Page2of4
Modi?cation#2contract-paramsSOLIpt(5)

Authorization to purchase four (4) utility vehicles and approve upfittin... Page 158 of 289 Quote#:q12349LGPEquipmentRentalsInc.leavingRentalCenter.RentalchargesenduponreturnoftheequipmenttoRentalCenterinanacceptablecondition.NoallowancewillbemadeforSatur‘days,Sundays,Holidays,ortimeintransit,norforanyperiodoftimetheequipmentmaynotbeinactualusewhileinCustomer'spossession.Iftheequipmentisreturnedpriortotheendoftheminimumrentalperiod,therentaldueshallbefortheentireminimumrentalperiod.RentalCentermayterminaterentalatanytimeandretaketheequipmentwithoutfurthernoticeincaseofviolationbyCustomerofanytermsorconditionsofthisRentalAgreement.Customeragreestopayamonthlyservicechargeonallunpaidbalances.CustomeragreestopayRentalCenterafee(whichmaygotoRentalCenter'sgeneralrevenueandbeutilizedbyRentalCentertopayitsenvironmentalexpensesandcostsofcompliancewithenvironmentallaws)forenvironmentalcompliance.Customeragreesnottouseequipmentinviolationofenvironmentallaws.7ORDINARYWEARANDTEAR.Customershallberesponsibleforalldamagenotcausedfromordinarywearandtear."Ordinarywearandtear"shallmeanonlythenormaldeteriorationoftherentalequipmentcausedbyordinary,reasonableandproperuseoftheequipmentCustomerresponsibleforalltiredamage.Damagewhichisnot"ordinarywearandtear"includes,butisnotlimitedto:damageduetoovertuming,overloadingorexceedingratedcapacities:breakage;improperuse;abuse;lackofcleaning;dirtyingofequipmentbypaint,mud,plaster,concrete,resinoranyothermaterial.Acleaningchargewillbemadeonequipmentreturnedunclean.8.COMPLIANCEWITHLAWS/USEOFEQUIPMENT.Customeragreesnottouseorallowanyonetousetheequipmentforanyillegalpurposeorinanyillegalmannerorinanunsafemanner.Customeragreesathissolecostandexpensetocomplywithallmunicipal,county,stateandfederallaws,ordinancesandregulationswhichmayapplytotheuseoftheequipmentduringtherentalperiod.Customerfurtheragreestopayalllicenses,fines,fees,permits,registrations,ortaxesarisingfromhisuseoftheequipment,includinganysubsequentlydeterminedtobedue.Customershallnotallowanypersonwhoisnotquali?edandwhohasnotreceivedandunderstandssafetyandoperatinginstructionsandwhodoesnotutilizeallsafetyequipmentrequired,tooperatetheequipmentorusetheequipment.Customershallnotallowanypersontouseoroperatetheequipmentwhenitisinneedofrepairorwhenitisinanunsafeconditionorsituation;modify,misuse,harmorabusetheequipment;permitanyrepairstotheequipmentwithoutRentalCenter’spriorwrittenpermission;or,allowalientobeplacedupontheequipment.Customeragreestocheck?lters,oil,?uidlevels,airpressure,cleanandvisuallyinspecttheequipmentatleastdailyandtoimmediatelydiscontinueuseandnotifyRentalCenterwhenequipmentisfoundtoneedrepairormaintenanceorisnotproperlyfunctioning.CustomeracknowledgesthatRentalCenterhasnoresponsibilitytoinspecttheequipmentwhileitisinCustomer'spossession.9.RETURNOFEQUIPMENT.CustomeragreestoreturntoRentalCentertheequipmentinasgoodconditionandrepairaswhenreceived,byRentalAgreementAgreedReturnDate.Customershallbeliableforalldamages(uptothefullreplacementcostoftheequipmentandlossofrentalrevenue)toorlosstotheequipmentandliabilityincurredpriortoequipment'sreturntoRentalCenter.CustomershallberesponsibleforallcostsincurredbyRentalCenterrecoveringandreturningdamagedequipmenttoRentalCenter'spremises.Ifequipmentistobe"picked-up"byRentalCenter,CustomeragreestoprovideasecurestoragelocationandCustomeracceptsallriskincludingdamagetoandliabilityrelativetoequipmentforaperiodoftimeuntiltheequipmentispicked-upbyRentalCenter.10DISCLAIMEROFW ARRANTIES.RentalCentermakesnowarrantyofmerchantabilityor?tnessforanyparticularuseorpurpose.eitherexpressorimplied.Thereisnowarrantyorrepresentationthattheequipmentis?tforCustomer'sparticularintendeduse,orthatitisfreeoflatentdefects.RentalCentershallnotberesponsibletoCustomeroranythirdpartyforanyloss,damageorinjuryresultingfrom,orinanywayattributabletotheoperationof,useof,oranyfailureoftheequipment.RentalCentershallnotberesponsibleforanydefectorfailureunknowntotheRentalCenter.Customer'ssoleremedyforanyfailureofordefectintheequipmentshallbeterminationoftherentalchargesatthetimeoffailureprovidedthatCustomernoti?esRentalCenterimmediatelyandinwritingofsuchfailureandreturnstheequipmenttoRentalCenterwithintwenty-four(24)hoursofsuchfailure.11.PURCHASEORDERS.TheuseofCustomer'spurchaseordernumberonthisRentalAgreementisforCustomer'sconvenienceandidenti?cationonlyanddoesnotbindRentalCenter.12.SUBLETTING.Customeragreesnottosublet,loanorassigntheequipment.13.DEFAULT.ShouldCustomerinanywayfailtoobserveorcomplywithanyprovisionofthisRentalAgreement,RentalCentermay,atitssoleoption,terminatethisRentalAgreement.retaketheequipment,declareanychargesdueandpayableandinitiatelegalprocesstorecovermoniesowed,and/or,pursueanyotherlegalrightsandremediesavailabletoRentalCenter.ExerciseofanyremedyavailabletoRentalCentershallnotconstituteanelectionofremediesorawaiverofanyadditionalremediestowhichRentalCentermaybeentitled.14.REI'AKINGOFEQUIPMENT.IfforanyreasonitbecomesnecessaryforRentalCentertoretaketheequipment,CustomerauthorizesRentalCentertoretaketheequipmentwithoutfurthernoticeorfurtherlegalprocessandagreesthatRentalCentershallnotbeliableforanyclaimsfordamageortrespassarisingoutoftheremovaloftheequipment15LEGALFEES.Intheeventanattorneyisretainedtoenforceanyprovision(includingcollectioncosts)ofthisRentalAgreement.theprevailingpartyinthedisputeshallbeentitledtorecoverreasonableattorney'sfeesandcourtcostsinsuchaction,orproceeding,inanamounttobedeterminedbythecourt.16NOTICEOFNON—W AIVER/SEVERABILITY .AnyfailureofRentalCentertoinsistuponstrictperformancebyCustomerasregardsanyprovisionofthisRentalAgreementshallnotbeinterpretedasawaiverofRentalCenter'srighttodemandstrictcompliancewithallotherprovisionsofthisRentalAgreementagainstCustomeroranyotherperson.TheprovisionsofthisRentalAgreementshallbeseverablesothattheunenforceability,invalidityorwaiverofanyprovisionshallnoteffectanyotherprovision.17.INSURANCE.CustomershallmaintaininfullforceandeffectduringthetermofthisAgreementseparateGeneralLiabilityandAutomobileLiabilityinsurancepolicieswithcoveragelimitsforbodilyinjury,includingdeath,personalinjuryand/orpropertydamagethatwillrespondasprimarycoverageforCustomer'sliabilityandallobligationsoutlinedunderthisAgreement.Inadditiontotheforegoing,CustomershallmaintainPropertyInsuranceinanamountadequatetocoveranylossand/ordamagetotheequipment,uptofullreplacementcost.CustomershallfurnishRentalCenterwithaCerti?cateofInsuranceevidencingtheforegoinginsurancerequirementsandnamingRentalCenterasanadditionalinsured.1B.MISCELLANEOUS.AThisRentalAgreementmaybeexecutedordeliveredbyfacsimileore—mail.IfthisRentalAgreementisexecutedordeliveredbyfacsimileore—mail,CustomeracknowledgesreceiptofacompletedRentalAgreementandagreestoallofthetermsandconditionsofsuchRentalAgreement.B.Beforedigging,itisthesoleresponsibilityoftheCustomertofollowtherequirementsoftheregionalnoti?cationcenterlawpursuanttoArticle2(commencingwithSection4216)ofChapter3.1ofDivision5ofTitle1oftheGovernmentCodeBysigningthisRentalAgreement,theCustomeracceptsallliabilitiesandresponsibilitiescontainedintheregionalnoti?cationcenterlaw.C.CustomerauthorizesandinstructsRentalCentertocompleteCustomer's"blank/opencheck"andto"fill—in”theamountofallcharges.

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Authorization to purchase four (4) utility vehicles and approve upfittin... Page 159 of 289 Quote#:q12349LGPEquipmentRentalsInc.D.CustomerautHon'zesRentalCentertosubmitallCustomerchargestoCustomer‘screditcardaccount.E.W ARNING:THISPRODUCTCONTAINSORPRODUCESONEORMORECHEMICALSKNOWNTOTHESTATEOFCALIFORNIATOCAUSECANCERANDBIRTHDEFECTS(OROTHERREPRODUCTIVEHARM).F.CustomeracknowledgesthatitisaviolationandCustomerassumespotentialcivilliabilityofsection4442or4443touseoroperateaninternalcombustionengineonanyforest.brush,orgrass-coveredlandunlesstheengineisequippedwithasparkarrestor.G.CustomerresponsibletocomplywithFugitiveDustProvisionsofAirQualityManagementDistricts.CustomerresponsibleforallrequirementsofStateAirResourcesBoardandlocalAirQualityManagementDistrictsincluding,but.notlimitedtorecordkeeping,providingnoti?cationofuse,permitsandregistrationsH.CustomerisfullyawareandacknowledgesthatthetermsandconditionsofthisRentalAgreementshallapplytoallsubsequentrentalsbyCustomer.CustomerfurtheragreesthattheTermsandConditionsofthisAgreementshallgovernallfuturedeliveriesshouldCustomerfailorbeunabletosigntheRentalAgreementattimeofdelivery.I.Customerresponsibleforanydamagesduetodigging,disturbingsoilorearth,staking,postholedigging,augering,etc.CustomerresponsibleforidentifyinganddisclosingtoRentalCenterallundergroundobstacles.RentalCenternotresponsiblefordamagetoaboveorbelowgroundobstacles.J.W AIVEROFJURYTRIALTHEPARTIESHEREBYW AIVETHEIRRESPECTIVERIGHTSTOTRIALBYJURYINANYACTIONORPROCEEDINGARISINGOUTOFTHISAGREEMENT.KCustomerwaivesanyrightsand/orclaimstoproperty"leftwithequipmentandinstructsRentalCenterto"turn—over"suchproperty(withinareasonableperiodoftimeandwithoutdutyofRentalCentertoinspect,protectorinventorysuchproperty)tothepolicedepartmentofthecitywhereRentalCenterislocated.LCustomerinstructsRentalCentertodeliverequipmenttoaddressatwhichCustomerrepresenteditwillbeusedandtoleavesuchequipmentatsuchlocationevenifCustomerisnotpresentandCustomershallbesolelyresponsibleforsuchequipmentpursuanttothetermsandconditionsofthisAgreement.M.CustomeragreestobeboundbythetermsandconditionsofthisAgreementforallfuturedeliveriesandauthorizesCustomer'sagent'ssignatureofAgreement.NCustomeracknowledgesandagreesthetermsandconditionsofthisAgreementapplytoallsubsequentrentalsbyCustomer.

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