Town of Paradise
Town Council Meeting Amended Agenda
6:00 PM – July 08, 2025
Town of Paradise Council Chamber – 5555 Skyway, Paradise, CA
Meeting Procedures
I. The Mayor is the Presiding Chair and is responsible for maintaining an orderly meeting. The Mayor calls the meeting to order and introduces each item on the agenda.
II. The Town staff then provides a report to Council and answers questions from the Council.
III. Citizens are encouraged to participate in the meeting process and are provided several opportunities to address Council. Any speaker addressing the Council is limited to three minutes per speaker - fifteen minutes per agenda item A. If you wish to address the Council regarding a specific agenda item, please complete a “Request to Address Council” card and give it to the Town Clerk prior to the beginning of the meeting. This process is voluntary and allows for citizens to be called to the speaker podium in alphabetical order.
Comments and questions from the public must be directed to the Presiding Chair and Town Council Members (please do not address staff.) Town staff is available to address citizen concerns Monday through Thursday at Town Hall between the hours of 8am and 5pm.
B. If you wish to address Council regarding an item not on the agenda, you may do so under Item 4, “Public Communication.” Again, please fill out a card and give it to the Town Clerk before the meeting. State Law prohibits Council action on items not listed on a public agenda.
In compliance with the Americans with Disabilities Act (ADA) Compliance, persons who need special accommodations to participate in the Town Council meeting may contact the Town Clerk at least three business days prior to the date of the meeting to provide time for any such accommodation.
Town Manager, Jim Goodwin
Town Attorney, Scott E. Huber
Town Clerk/Elections Official, Melanie Elvis
CDD, Planning & Onsite, Susan Hartman
CDD, Building & Code Enforcement, Tony Lindsey
Finance Director/Town Treasurer, Aimee Beleu
Public Works Director/Town Engineer, Marc Mattox
Division Chief, CAL FIRE/Paradise Fire, Jason Finney
Chief of Police, Eric Reinbold
Recovery & Economic Development Director, Colette Curtis Human Resources & Risk Management Director, Crystal Peters Information Systems Director, Luis Marquez
Mayor, Steve Crowder
Vice Mayor, Steve “Woody” Culleton
Council Member, Greg Bolin
Council Member, Heidi Lange
Council Member, Ronald Lassonde
1 1. OPENING
1a. Call to Order
1b. Pledge of Allegiance to the Flag of the United States of America 1c. Invocation
1d. Roll Call
1e. Presentation by Paradise Arts, Theater, & Culture Hub Administrative Director Nicole LaJuenesse. (Introduction by Recovery & Economic Development Director, Colette Curtis)
1f. Camp Fire Recovery Updates - Written reports are included in the agenda packet.
Colette Curtis, Recovery and Economic Development Director - recovery projects, advocacy, economic recovery and development, communications, emergency operations and Housing updates.
Marc Mattox, Public Works Director/Town Engineer -infrastructure and sewer updates.
Tony Lindsey, CDD-Building and Code Enforcement- Code Enforcement update.
1g. Paradise Sewer Project Update by Town Engineer Marc Mattox.
2. CONSENT CALENDAR
One roll call vote is taken for all items. Consent items are considered to be routine business that does not call for discussion.
2a. Approve the minutes of the June 10, 2025 Regular Town Council Meeting and the June 25, 2025 Special Town Council Meeting. (Melanie Elvis/Town Clerk)
2b. Approve June 2025 Cash Disbursements in the amount of $4,232,673.92. (Aimee Beleu/Finance Director)
2c. 1. Waive second reading of the entire Town Ordinance No. 647 and read by title only; and, 2. Adopt Town Ordinance No. 647, "An Ordinance of the Town Council of the Town of Paradise Amending Title 15 adding Chapter
15.09.101 Broadcast Burning Requirements.” (Jason Finnney/Fire Chief & Tony Lindsey/Community Development Director)
2d. 1. Adopt Resolution No. 2025-__, "A Resolution of the Town Council of the Town of Paradise approving a memorandum of understanding between the Town of Paradise and the Butte County Resource Conservation District for the provision of consulting services related to broadcast burns”; or,
2. Provide alternative direction to town staff. (Jason Finney/Fire Chief & Tony Lindsey/Community Development Director)
2e. Adopt Resolution No. 2025-__, “A Resolution of the Town Council of the Town of Paradise confirming the costs of vegetation abatement and authorizing the recording of liens and special assessments”. (Tony Lindsey/Community Development Director)
2 3
2f. 1. Declare the attached described equipment as surplus property; and,
2. Adopt Resolution No. 2025-___, “A Resolution of the Town Council of the Town of Paradise, Declaring Certain Town Equipment to be Surplus and Obsolete and Authorizing Disposal by the Town Manager or His Designee.” (Marc Mattox/Public Works Director)
2g. 1. Adopt Resolution No. 2025-__, “A Resolution of the Town Council of the Town of Paradise certifying to the County of Butte the validity of the legal process used to place direct charges (special assessments) on the secured tax roll”; and, 2. Authorize the Town Manager and Finance Director to approve direct charge (special assessment) changes; and, 3. Authorize the Town Manager and Finance Director to execute the governing authority certification related to the direct assessments on the property tax roll. (Aimee Beleu/Finance Director)
2h. Authorize the Town Manager to sign the Letter of Agreement with PATCH to show concurrence with the Town’s vision for the walkable downtown, and to enable PATCH to apply for grants through the California Cultural Districts Program. (Colette Curtis/Recovery & Economic Development Director) 2i. 1. Discuss and consider adopting Resolution No. 2025-__, “A Resolution of the Town Council of the Town of Paradise Adopting Administrative Policy No. 495, Establishing an Electronic Signature Use Policy for Select Town Documents”; or, 2. Provide an alternative direction to staff. (Melanie Elvis/Town Clerk)
3. ITEMS REMOVED FROM CONSENT CALENDAR
4. PUBLIC COMMUNICATION
For matters that are not on the Council business agenda, speakers are allowed three (3) minutes to address the Council. The Town Council is prohibited from taking action on matters that are not listed on the public agenda. The Council may briefly respond for clarification and may refer the matter to the Town staff.
5. PUBLIC HEARINGS
For items that require a published legal notice and/or a mailed notice.
Public Hearing Procedure:
A. Staff Report
B. Mayor opens the hearing for public comment in the following order:
i. Ask Town Clerk if there are any cards submitted
ii. Ask if there is anyone else wishing to comment
C. Mayor closes the hearing
D. Council discussion and vote
5a. 1. Conduct the duly noticed and published public hearing under the requirements of Tax and Equity Fiscal Responsibility Act (“TEFRA”) and the Internal Revenue Code of 1986, as amended (the “Code”); and, 2. Adopt Resolution No. 2025-___ “A Resolution of the Town Council of the Town of Paradise Approving a Plan of Finance of the California Municipal Authority to Issue and Reissue Revenue Bonds for a Qualified Residential Rental Project for the Benefit of Kingdom Development, Inc., or an Affiliate Thereof, 3 and Certain Other Matters Relating Thereto.” (ROLL CALL VOTE) (Nadia Alekseev/Housing Program Manager)
6. COUNCIL CONSIDERATION
Action items are presented by staff and the vote of each Council Member must be announced. A roll call vote is taken for each item on the action calendar.
Citizens are allowed three (3) minutes to comment on agenda items. 6a. 1. Consider concurring with the recommendation of the Measure V Citizen Oversight Committee interview panel to appoint Autumn Field to the Oversight Committee, effective immediately; or, 2. Consider an alternative direction. (ROLL CALL VOTE) (Melanie Elvis/Town Clerk)
6b. Consider adopting the following resolutions: (The Town of Paradise Budget document is available for review at)
1. Adopt Resolution No. 2025-___ “A Resolution of the Town Council of the Town of Paradise Adopting the Final Budget for the Town of Paradise Including all Attachments, Appendices, and other related Documents for the 2025-2026 Fiscal Year ending June 30, 2025.”
2. Adopt Resolution No. 2025-___, “A Resolution of the Town Council of the Town of Paradise Approving and Adopting the Annual Appropriation Limit for Fiscal Year 2025-2026.”
3. Adopt Resolution No. 2025-___, “A Resolution of the Town Council of the Town of Paradise Amending the General Fund Reserves for Fiscal Year 2025-2026.”
4. Adopt Resolution No. 2025-___, “A Resolution of the Town Council of the Town of Paradise approving and Adopting the Town of Paradise Capital Improvement Plan (CIP) and Disaster Recovery Plan for the 2025-2026 Fiscal Year.”
5. Adopt Resolution No. 2025-___, “A Resolution of the Town Council of the Town of Paradise Approving the New Job Classification Descriptions.”
6. Adopt Resolution No. 2025- , “A Resolution of the Town Council of the Town of Paradise, California adopting the amended Salary Pay Plan for Town of Paradise Employees for the Fiscal Year 2025-2026.” (ROLL CALL VOTE);
Or,
7. Adopt an amended resolution and/or amended Operating and Capital Budget. (Aimee Beleu/Finance Director)
4 5
7. COUNCIL INITIATED ITEMS AND REPORTS
7a. Council initiated agenda items:
7a1. 1. Discuss and provide feedback on potential improvements to policies, procedures, and public education strategies designed to better protect future homebuyers from construction deficiencies associated with owner-builders and licensed contractors; and/or 2.
Direct Town staff on the next steps, including any specific actions, policy considerations, or legal review items. (Tony
Lindsey/Community Development Director)
7a2. Discuss more effective and efficient ways of communication between contractors, citizens and public works. (CROWDER)
7a3. Provide direction on the November 11, 2025 Council Meeting/Veteran's Day Holiday Conflict. (Melanie Elvis/Town Clerk)
7b. Council reports on committee representation
7c. Future Agenda Items
8. STAFF COMMUNICATION
8a. Town Manager Report
9. CLOSED SESSION - None
10. ADJOURNMENT
5 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 1(f)
ORIGINATED BY: Colette Curtis, Recovery and Economic
Development Director
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Monthly Recovery Update
LONG TERM
RECOVERY PLAN:
Yes
COUNCIL ACTION REQUESTED:
1. None
Background:
This report continues the Monthly Updates provided to keep the Town Council apprised of important developments related to the recovery of the Town of Paradise from the Camp Fire.
Included in this update are items related to recovery projects, advocacy economic recovery and development, communications and emergency operations.
Analysis:
ECONOMC DEVELOPMENT
CDBG-DR Economic Development
The Town of Paradise submitted an application for a Workforce Training Center, located on the Paradise High School campus.
The project is a partnership between the Town of Paradise, Butte College, PUSD, Valley Contractors Workforce Foundation, and NoRETC.
The Standard Agreement is being routed for signature.
Healthcare
The Town of Paradise and Adventist Health Feather River Foundation are working together to create a Strategic Healthcare Recovery Plan to assess current inventory, exiting gaps, projections, and a strategic plan for filling the gaps. The Plan is expected to be ready by Summer 2025.
Biz Pro Academy
In an effort to make the path to opening a business in Paradise easier, the Town is creating a training program for local volunteers to help potential business owners through the process as mentors.
The first training was held on May 22nd, 2025 and was well received. An additional training is being planned for Fall 2025 6 Utility Box Mural Program
6 submissions were selected by the selection committee Staff are working with the vinyl wrap company to finalize a template for the artwork. Installation is slated for summer 2025.
Downtown Strategy Phase 3
Council approved moving forward on Phase 3 of the downtown strategy at the March 2025 meeting.
The working group met on June 26th to begin work. Tasks include:
o Virtual and in person visits to locations which have been successful in similar efforts
o Inventory of properties within the target area
A public input process will begin next month at community events, an online survey, and a virtual open house.
RECOVERY
Community Development Block Grant Disaster Recovery Mitigation Planning Public Services (CDBG DR MIT PPS)
HCD has awarded a grant to update the Long Term Community Recovery Plan. Once the Standard Agreement is signed, the Town will issue a request for proposals to complete a comprehensive update.
Office of Land Use and Climate Innovation Grant
Town was awarded $739,680 through the Extreme Heat and Community Resilience Program
Funding will be used to create a Climate Resilience Plan which will identify prospective resiliency projects such as
o Community Evacuation/Cooling/Heating Centers
o Shade Tree Planting
o Fuels Reduction Projects
o Green space projects
The Town is partnered with RCAC to do public outreach and complete the plan by December 2025
Identified projects may be eligible for future implementation funds through the same grant source.
Overall Hazard Mitigation Project Update
Years of efforts are complete on the pre-award work on all our projects. All projects are fully approved and funded.
Category 4 Tree Removal Program
Project is fully funded and moving forward.
As of June 27, approximately 2,300 of the 11,000+ trees have been removed. 5-6 tree crews are working across town in effective and efficient partnerships with property owners, local agencies, tribes, and contractors.
Early Warning System
All 21 Towers are standing and operational.
7 21 of the 21 Towers are now fully complete.
All active construction is complete.
Infrastructure for the in-home units is in process, and we expect the first units to arrive and be distributed in the coming months.
Residential Ignition Resistant Retrofit Program
Project is fully funded and moving forward.
50 of the 98 properties been approved to move forward to construction. Notice to proceed letters are being issued to these properties as soon as property owner is ready to move into construction.
23 Properties have selected their contractors and have had their "Notice to Proceed" Letters issued.
10 Properties have been fully completed.
Hazardous Fuels Reduction Program
Project is fully funded and moving forward.
Town staff are working with involved monitoring tribes on a plan and timeline for implementation.
Town staff are working on revising the scope of work to move forward with the project.
Defensible Space Code Enforcement
The Defensible Space Code Enforcement project was fully approved and obligated in November 2023 by FEMA and CalOES.
Town Council approved implementation plan in January 2024. Grant funded staff have been hired and are in place and working in the community. In May a Notice of Intent was submitted to Cal OES to request an additional 3 years of funding for this program.
EMERGENCY MANAGEMENT
A staff EOC training exercise is being planned for July 2025. County-wide software to facilitate more efficient emergency operations is being implemented over the next several months.
.
Financial Impact:
None.
8 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 1(f)
ORIGINATED BY: Nadia Alekseev, Housing Program Manager
REVIEWED BY: James Goodwin, Town Manager
SUBJECT: Housing Recovery Update
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. None
Background:
This report provides the Town Council with an update of Housing activities.
Analysis:
We have 39.99% of our pre-disaster housing stock to-date (1,720 surviving units + 3,516 new CofOs to-date = 5,236 habitable dwellings / 13,091 housing units before the Camp Fire).
Our total number of habitable dwellings does not include the number of mobile homes replaced in mobile home parks because those permits are issued by HCD instead of the Building Dept., but mobile homes in parks are included in the total number of pre-fire housing units. An estimate from tax data shows 126 mobile homes in parks, or 5,362 housing units in Paradise.
Town of Paradise Owner-Occupied Rehabilitation/Reconstruction Program ($12.5 million) This program helps homeowners rehabilitate or reconstruct their home. The CalHome-Disaster Assistance grant expires at the end of 2025. New applications to rebuild homes lost in the Camp Fire are no longer being accepted because it’s not feasible to complete a project before the expiration of the grant. Applications for essential home repairs on existing homes will continue to be accepted, funds for this activity are limited but do not have an expiration deadline. 65 homes completed
7 homes in construction
8 applications in process
Town of Paradise First-Time Homebuyer Program ($11 million) Helping to make homeownership more affordable. These are also CalHome-Disaster Assistance funds that have an end of 2025 expenditure deadline. The program will continue after the end of the year using other funding sources, but will be limited to assisting households under 80% AMI. 70 households assisted
21 applications in process
CDBG-DR Multifamily Rental Housing Program ($84.7 million) Affordable rental housing. Seven (7) projects are eligible for funding; a total of 292 units. 9 CHIP project- scattered site (4 units)
o leased up in Spring of 2024
Eaglepointe- 5975 Maxwell Dr (43 units)
o All units are now leased as of end of May 2025. A ribbon cutting ceremony is being planned for August 6th, 2025.
Mayer Commons- 1561 Kay Ct (12 units)
o Completion date is expected in August of 2025. Interested applicants should contact the Housing Authority or RSC Associates, Property Management Co. Northwind Senior- 6983 Pentz Rd (21 units)
o Accepting applications. Interested applicants should inquire with the Housing Authority.
Cypress Family- 1633 Cypress Ln (70 units)
o Scheduled to be completed in November of 2025, applications are now being accepted. Interested applicants should contact CHIP (see flyer attached). Clark Rd- 6480 Clark Rd (72 units)
o The project was recommended by CA TCAC to received 4% Tax Credit Bond allocation. Working on packaging all legal documents and planning to start construction in fall of this year.
Cypress Senior (phase II)- 1633 Cypress ln (70 units) o The project was recommended by CA TCAC to receive 9% Tax Credits for the remaining funding. Working on packaging all legal documents and planning to start construction in fall of this year.
CDBG (2024 Annual Allocation=$52,474; unspent funds=$90,410.48) CDBG entitlement grants are on a 5-year plan cycle called the Consolidated Plan, and this year is the 5th year in the current plan. The final draft will be submitted to HUD in July. Current year allocations remain unspent because they were planned for use as part of HOME Infill New Construction program. With receipt of the HOME award letter, it’s expected that those funds will be spent as planned within the next few months. 2025/2026 grant allocation is $47,069.
HOME Infill New Construction ($700,000)
Create affordable housing for first-time homebuyers. The grant award letter was finally received from HCD in April of 2025. Program guidelines have been submitted to HCD for approval.
Permanent Local Housing Allocation (PLHA) ($399,166)
Allocates matching funds to North Valley Housing Trust to administer for affordable housing projects.
A predevelopment loan of $400,000 has been made for the Cape Cod multi-family project ($200,000 of PLHA funds) Cape Cod has applied for tax credits- the last piece of funding needed to start construction.
$75,000 of PLHA funds was loaned to build a small, single-family home, which was finished and sold to a low-income Camp Fire survivor. Housing staff is discussing repeating this success with the North Valley Housing Trust.
Financial Impact:
None.
10 Community Housing
Improvement Program
1001 Willow Street
Chico, CA 95928
530.891.6931
530.896.2261 (TTY)
www.chiphousing.org
CYPRESS FAMILY APARTMENTS
• Applications Due by July 14, 2025
• 1-2- or 3-Bedroom Affordable Apartments
• Units available for households at 30%, 40%,
50%, or 60% of Area Median Income
• Preferences for Camp Fire Survivors
• Section 8 Vouchers Accepted
Cypress Family Apartmentsis
a 70-unitrental housing
development.
Tenants pay for gas and
electricity.
The owner pays for
water and garbage.
Preferences for Camp Fire Survivors:
(Verification is required.)
1) Camp Fire survivors currently living in temporary housing (defined as structures not meant for long-term habitation, e.g. tents, RVs, sheds, etc.)
2) Camp Fire survivors who lost their place of residence in the Camp Fire 3) Applicants who live or are employed in Butte County
Preferences do not apply for the Housing Authority’s Project-Based Voucher Waitlist.
Project-Based Section 8 vouchers are available for some units by applying directly with the Housing Authority of the County of Butte on their website here: http://www.butte-housing.com/applicants/waiting-lists/s8-waitlist-pbvcypressfamily.php For assistance with the process for Housing Authority, or to request a paper application as a reasonable accommodation, you may call: 530-717-2121 or visit their office at 2039 Forest Avenue, Chico, CA 95928 from Monday through Friday, 9 a.m. to 4 p.m.
Tenant-Based/ Housing Choice Section 8 vouchers are also accepted. (See reverse for more details)
Want to Apply?
Get your application:
• At the CHIP office: 1001
Willow Street, Chico, CA
• At Paradise Community
Village: 1001 Village
Parkway, Paradise, CA
-or-
• Call (530) 891-6931 and
provide your email
address
CHIP does not charge any
application or credit check fees.
Rent
1 bedroom - $387 to$916
2 bedroom - $452 to $1087
3 bedroom - $523 to$1256
Coming Soon!
1623-1633 Cypress Ln
Paradise, CA 95969
[email protected]
Phone (530) 327-3449
Fax (530) 327-3355
www.chiphousing.org
CA BRE #01986456
11 Community Housing
Improvement Program
1001 Willow Street
Chico, CA 95928
530.891.6931
530.896.2261 (TTY)
www.chiphousing.org
CYPRESS FAMILY APARTMENTS
Occupancy Standards: 1 bedroom (1-3 persons), 2 bedroom (2-5 persons), 3 bedroom (4-7 persons). Exceptions considered with approved Reasonable Accommodation.
Minimum Income: Twice the monthly rent (unless the tenant has a Section 8 Voucher).
Applicantswhoarenotselected for the initial move-in group will be placed on the waitlist Applications must be received by July 14, 2025
A hard copy of the application must be turned in at one of these locations:
CHIP Office in Chico: 1001 Willow Street, Chico, CA 95928 Monday-Thursday from 8:30 AM to 4 PM.
Paradise Community Village: 1001 Village Parkway, Paradise, CA 95969 Mon., Wed., & Fri. 9:00 AM to 12 PM
Tues. & Thu. from 1 PM to 3 PM
If an applicant with a disability requires a Reasonable Accommodation for any part of the application process, please call 530-327-3449 to make this request.
Applications will be date & time stamped & processed in order of receipt, considering the above preferences. After-hours drop-offs will be date & time stamped when the office re-opens.
CA BRE #01986456
12 13
1 TOWN OF PARADISE
Council Agenda Summary
Date: July 8, 2025
Agenda No. 1(f)
ORIGINATED BY: Marc Mattox, Public Works Director / Town Engineer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Camp Fire Recovery Updates - Infrastructure
COUNCIL ACTION REQUESTED:
1. None, written monthly update only.
Background:
This report continues the Monthly Disaster Recovery Updates provided to keep the Town Council apprised of important developments related to the recovery of the Town of Paradise from the Camp Fire. Changes from the prior month’s reports are shown in red underline italics.
Analysis:
Road Rehabilitation
The Town of Paradise is endeavoring to pave every public road mile by the end of 2026. These projects are funded through Camp Fire Recovery Projects and are sequenced behind undergrounding of utilities and water service later replacements.
As of June 2025, the following paving progress can be reported:
Status Miles
Completed 46.56
Awarded/In-Progress 27.86
Planned 2026 15.30
Planned Future 6.48
Total 96.19
Paradise Town Council has awarded three contracts for 2025 paving efforts, listed below with brief updates:
- Clark Road (Pearson to Wagstaff) – Knife River Construction o Work is expected to begin in earnest in early July and continue through the summer.
- On-System Road Rehabilitation – All American Asphalt
o Work is expected to begin in earnest in early July and continue through the end of the year, weather permitting.
- Off-System Road Rehabilitation – DeSilva Gates Construction 14 2
o Work is proceeding with construction and is primarily focusing on roadways in the north end of Paradise. Overall construction work is forecasted to continue through the end of the year, weather permitting.
A map of all paving efforts completed and planned can be found on the Town’s website at www.townofparadise.com by visiting “News and Announcements” from the homepage.
Capital Project Updates
The Public Works Department, in an effort to provide additional communications on various projects, has launched a new website under its ParadiseWORKS banner. ParadiseWORKS Engineering Resiliency now hosts individual project pages for current information, project descriptions and schedules. The website can be viewed here:
https://www.townofparadise.com/pwe/page/paradiseworks-engineering-resiliency Below is an abbreviated Project List intended to show the current status of each project. More information on each project’s scope and schedule can be found at. Typical project progressions and timeframes are as follows:
(1) Environmental, 6-24 months
(2) Design, 12 months
(3) Right of Way, 6-12 months
(4) Construction, 6-24 months
Project ID Project Title Project
Phase
Anticipated
Construction
Completion
Year
7303 On-System Road Rehabilitation Construction 2026
7307 Neal Road Rehabilitation Design 2028
8404 Camp Fire Hydrant Repairs Design 2025
8407 Off-System Road Rehabilitation Construction 2026
9389 Pentz Pathway Project Phase II Design 2028
9390 Paradise ATP Gateway Project (Neal Road Class I) Environmental 2028 9391 Oliver Curve Pathway Phase I Design 2028
9394 Paradise Sewer Project Design -
9424 Skyway Link ATP (Bille to Wagstaff) Environmental 2027 9425 Upper Skyway Widening (Bille to Wagstaff) Environmental 2027 9426 Skyway/Pentz Intersection Improvements Environmental 2028 9427 Pentz Road Widening Environmental 2028
9428 Roe Road Phase 1 (Pentz to S. Libby) Environmental 2028 9430 Pearson-Hilltop Guard Rail Design 2026
9433 Animal Shelter Expansion Construction 2025
9434 Roe Road Phase 2 (S. Libby to Clark) Environmental 2028 9437 Evacuation Route CMS Environmental 2028
9438 Private Road Identification Safety Project Environmental 2028 9439 Storm Drain Resiliency Project Phase 1 Environmental 2028 15 3
Funding Pursuits
Below is a listing of active funding pursuits related to infrastructure recovery and status updates:
Program Project Title Amount
Requested
Anticipated
Award
Notificatio
n
Notes
BUILD 2025
Roe Road
Extension
Phase 2
Project
$25M July 2025
Project was not selected in
Round 1 (RAISE 2024 carryover)
and has been submitted for
Round 2 funding.
US Army Corps
of Engineers
Paradise
Sewer Project
$2,000,000 of
$50,000,000
authorization
TBD
Section 219 Program requires
significant approvals and
appropriations. Town has
submitted Letter of Interest.
State Water
Board Septic to
Sewer CWSRF
Paradise
Sewer Project $27,000,000 TBD
Pending Town revised
application after local treatment
option selected
16 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 1(f)
ORIGINATED BY: Tony Lindsey, Community Development Director, Building & Code Enforcement
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Camp Fire Recovery Updates – Code Enforcement
LONG-TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. None
Background:
The Code Enforcement Division is committed to fostering a safe, attractive living and working environment. We aim to maintain and enhance our community's quality by fairly and impartially enforcing municipal codes and land-use regulations. We work in collaboration with residents, neighborhood associations, public service agencies, and other Town departments to achieve the following goals:
Encourage voluntary compliance with Town codes.
Promptly and fairly identify and address violations.
Foster collaborative efforts to resolve community issues. Actively engage with the community to facilitate understanding of the code enforcement process.
Analysis:
RV Code Enforcement activity. Parcels with RV violations. (Exhibit A):
June May
Occupied/Unoccupied RVs 34
(21 Expired Urgency
Ordinance sites:
20 Occupied and 1
Unoccupied. 4 Working
with Housing)
44 (25 Expired Urgency
Ordinance sites:
22 Occupied and 3
Unoccupied.)
Compliance gained/RV cases closed 10 8
Fire Prevention is essential for ensuring the safety of our community and supporting its economic growth. It centers around three main goals: Education, Engineering, and Enforcement. Our ordinance on defensible space and hazardous fuel management requires all property owners to maintain fire-safe conditions, regardless of residency. Our dedicated Fire Prevention team conducts weed abatement inspections on 11,198 parcels across the community to ensure compliance and minimize fire hazards.
17 Escrow defensible space inspections June May
Clearance requests received 105 95
Certificates issued 88 83
Land Surveyor's Certifications 38 17
First inspection compliance rate 84% 78%
Weed abatement inspections
Compliant Parcels 8,329 – 74% 63%
Active Code cases 550 345
Commercial parcels 19 10
Residential parcels 531 335
Other Code Enforcement Items:
Abandoned Vehicle Authority June May
Vehicle Tows 3 9
18 TUPs under ORD 612
RV TUP STORAGE ONLY RV TUP OCCUPIED
TUP Violations 5/31/22
Violations w/ TUP RV no TUP
12/21/2022 7/27/2022 EXHIBIT B 12 38
TUP Violations 12/21/2023 5/31/22 6/26/2024 7/27/2022 6/26/2024 12/21/2023 12/21/2022
7/31/2024 10 36 8/28/2024 8 33
er O s 5127
6/26/2024 5/31/22 7/27/2022 9/24
12/21/2023 12/21/2022
7/31/2024 8/28/2024 2 31
5/31/22 6/26/2024
11/26/2024 1/29/2025 7/27/2022
12/21/2023 12/21/2022
7/31/2024 8/28/2024 1 26 2/26/2025 0 2725 3/25/2025 43 6/24/2025 19 1
TOWN OF PARADISE
Council Agenda Summary
Date: July 8, 2025
Agenda No. 1(g)
ORIGINATED BY: Marc Mattox, Public Works Director / Town Engineer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Paradise Sewer Project Update
COUNCIL ACTION REQUESTED:
1. None, written monthly update only.
Background:
This report is a monthly effort to provide additional opportunity for public engagement on the status and next steps of the Paradise Sewer Project.
Analysis:
Town staff and its consulting teams in conjunction with Town Council, DFA, SWRCB, and HCD continue the analysis of a reduced Sewer Service Area with a localized solution for wastewater treatment. The project’s objectives remain unchanged—providing a sustainable wastewater solution for the Paradise community.
Main Accomplishments
Toured and held virtual meetings with other municipal wastewater treatment and management facilities to gain understanding of their systems, including:
o Rio Alto Water District
o Mt. Shasta Wastewater Treatment Plant
o Nevada County – Lake of the Pines Wastewater Treatment Plant o Placer County – North Auburn Sewer Maintenance District 1 o City of Eureka Deer Creek Wastewater Treatment Plant
o St. Helena Wastewater Treatment Plant
o Sutter County – Community of Robbins
Continued to progress the project alternatives analysis including hydraulic model analysis and cost estimates.
Held focused workshops on collection system alternatives, wastewater treatment process alternatives, and discharge alternatives to confirm the whole-project alternatives for further evaluation, cost estimates, and system sizing. Met with the CVWQCB staff to discuss the anticipated requirements for treated wastewater effluent discharge.
Continued support for finding and evaluating all project funding options.
Key Activities (One Month Look-Ahead)
Tour additional similar wastewater collection and treatment facilities in Northern California with Town Staff and members of the Town Council Sewer Project Ad Hoc Committee.
20 2
Complete the evaluation of the whole-project alternatives including cost estimates and system sizing.
Confirm a formal recommendation from the Ad Hoc Committee on a preferred alternative based on the whole-project analyses
Hold a Special Town Council Meeting on July 24th to present the Ad Hoc Committee recommendation to the public
21 TOWN COUNCIL
Meeting Minutes
6:00 PM – June 10, 2025
1. OPENING
The Regular meeting of the Paradise Town Council was called to order by Mayor Crowder at 6:00 p.m. in the Town Council Chamber located at 5555 Skyway, Paradise, California who led the Pledge of Allegiance to the Flag of the United States of America. An invocation was offered by Council Member Lassonde.
COUNCIL MEMBERS PRESENT: Greg Bolin, Steve “Woody” Culleton, Heidi Lange, Ronald Lassonde and Steve Crowder, Mayor
COUNCIL MEMBERS ABSENT: None
STAFF PRESENT: Town Manager Jim Goodwin, Town Attorney Scott E. Huber, Town Clerk/Elections Official Melanie Elvis, Community Development Director Tony Lindsey, Public Works Director/Town Engineer Marc Mattox, Recovery and Economic Development Director Colette Curtis, Finance Director Aimee Beleu, Police Chief Eric Reinbold, Fire Chief Jason Finney, and Information Systems Technician Travis Thompson.
1a. Fire Chief Jason Finney presented the 2025 Fire Season Outlook. (440-05-026)
1b. Camp Fire Recovery Updates - Written reports are included in the agenda packet. (110-60-061)
Colette Curtis, Recovery and Economic Development Director - recovery projects, advocacy, economic recovery and development, communications, emergency operations and Housing updates.
Marc Mattox, Public Works Director/Town Engineer -infrastructure and sewer updates.
Tony Lindsey, CDD-Building and Code Enforcement- Code Enforcement update.
1c. Town Engineer Marc Mattox presented an update on the Paradise Sewer Project. (960-70-007)
22 2. CONSENT CALENDAR
MOTION by Bolin, seconded by Lassonde, approved consent calendar items 2a through 2e. Roll call vote was unanimous.
2a. Approved the minutes of the May 13, 2025 Regular Town Council Meeting and the May 28, 2025 Special Town Council Meeting.
2b. Approved May 2025 Cash Disbursements in the amount of $2,983,293.49. (310-10-035)
2c. 1. Declared equipment as surplus property; and 2. Adopted Resolution No. 2025-45, “A Resolution of the Town Council of the Town of Paradise, Declaring Certain Town Equipment to be Surplus and Obsolete and Authorizing Disposal by the Town Manager or His Designee.” (380-10-003) 2d. 1. Concurred with staff’s recommendation to extend the HQE Systems Contract for construction of the town Early Warning Sirens to October 31, 2025; and, 2. Approved the fifth amendment between the Town of Paradise and HQE Systems; and, 3. Authorized the Town Manager to execute the contract extension. (510-20-349)
2e. 1. Adopted Resolution No. 2025-46, “A Resolution of the Town Council of the Town of Paradise Awarding Contract No. 9440, Animal Shelter Roof Replacement Project to Rackley Co. of Orland, CA in the amount of their bid of $63,515”; and, 2. Authorized the Town Manager to execute an agreement with Rackley Co. in the amount of their bid and to approve contingency expenditures not exceeding 15%”; and, 3. Approved a Budget Augmentation to General Fund for $73,042. (510-20-480) (410-50-003)
3. ITEMS REMOVED FROM CONSENT CALENDAR - None
4. PUBLIC COMMUNICATION - None
5. PUBLIC HEARINGS – None
6. COUNCIL CONSIDERATION
6a. Fire Chief Jason Finney provided an overview of a proposed ordinance to allow broadcast burning in the Town of Paradise.
MOTION by Bolin, seconded by Lassonde 1. Adopted Resolution No. 2025-47, "A Resolution of the Town Council of the Town of Paradise Adopting a Broadcast Burning Permit”; and, 2. Waived the entire first reading of Town Ordinance No. 647, and read by title only; and,
3. Introduced Ordinance No. 647 “An Ordinance of the Town Council of the Town of Paradise Amending Title 15, Adding Chapter 15.09.100 Broadcast Burning Requirements”. Roll call vote was unanimous. (540-16-216) (440-05-276) 6b. Fire Chief Jason Finney provided an overview of the proposed contract with CAL FIRE for a cooperative fire protection agreement.
23 MOTION by Culleton, seconded by Lange, adopted Resolution No. 2025- 48, “A Resolution of the Town Council of the Town of Paradise Approving the California Department of Forestry and Fire Protection (CAL FIRE) Cooperative Fire Protection Agreement 2CA07232, from July 1, 2025, Through June 30, 2029, for a Maximum Amount Not-to-Exceed $23,623,372”. Roll call vote was unanimous. (510-20-481) 6c. Community Development Director Tony Lindsey provided a status update of the weed abatement implementation plan to date, and Town Attorney Scott E. Huber clarified which fees from the abatement process would be liened vs. assessed on the county tax roll.
MOTION by Bolin, seconded by Lassonde, 1. Confirmed the itemized report of abatement costs; and, 2. Directed staff to record the confirmed assessments against each parcel, as appropriate. Roll call vote was unanimous. (540-15-078)
6d. Community Development Director Tony Lindsey provided an overview of the Exceptions Committee provision in Ordinance No. 624 and requested Council appoint two Members to serve on the Committee.
Council Member Lassonde nominated Mayor Crowder and Vice Mayor Culleton.
MOTION by Lassonde, seconded by Bolin, designated Council Members Culleton and Crowder to serve on the Exceptions Committee in accordance with Town Ordinance No. 624. Roll call vote was unanimous. (540-16-193) 6e. Recovery and Economic Development Director Colette Curtis requested Council appoint two Members to the Working Group for the Downtown Plan Phase 3.
Council Member Lassonde nominated himself and Council Member Lange.
MOTION by Lassonde, seconded by Lange, appointed Council Members Lange and Lassonde to serve on the Working Group for the Downtown Plan Phase 3. Roll call vote was unanimous. (510-20-437) (710-80-013) 6f. Town Attorney Scott E. Huber provided an overview of the proposed contract amendment between Town Manager James Goodwin and the Town of Paradise.
MOTION by Crowder, seconded by Culleton, approved the Amendment to Employment Agreement between the Town of Paradise and James Goodwin. Roll call vote was unanimous. (510-20-390)
7. COUNCIL INITIATED ITEMS AND REPORTS
7a. Council initiated agenda items:
24 7a1. Vice Mayor Culleton initiated discussion on hosting a State of the Town event.
Council provided direction to staff to bring back a proposed plan and timeline for a Town-hosted State of the Town.
7b. Council reports on committee representation:
Vice Mayor Culleton participated in Sober Grad Night.
Council Member Lassonde attended PATCH’s State of the Arts meeting; a ribbon cutting; the Garden Show; and a prescribed burn tour with Fire Chief Jason Finney.
Council Member Lange attended the Chamber’s Sate of the Town event; Homesteading Fair; Grazing Festival; Sober Grad Night; new dispatcher swear-in; and sewer tours.
Council Member Bolin attended the monthly LAFCo meeting.
Mayor Crowder attended the Chamber’s State of the Town event; participated in a Zoom call with residents from Altadena; participated in the sewer tours; attended the Biz Pro Academy; went on a prescribed burn tour with Fire Chief Jason Finney; attended the PPD dispatcher swear-in; the Grazing Festival; Sober Grad Night and a Finance Committee meeting. 7c. Future Agenda Items – None
8. STAFF COMMUNICATION
8a. Town Manager Jim Goodwin attended the Biz Pro Academy; the quarterly city administrator meeting; and represented the Town at the Chamber’s State of the Town event.
9. CLOSED SESSION - None
10. ADJOURNMENT
Mayor Crowder adjourned the meeting at 8:10 p.m.
Date approved:
By: Attest:
_______________________ ___________________________
Steve Crowder, Mayor Melanie Elvis, Town Clerk
25 MINUTES
PARADISE TOWN COUNCIL
SPECIAL MEETING – 3:00 PM – June 25, 2025
1. OPENING
The Special meeting of the Paradise Town Council was called to order by Mayor Crowder at 3:02 p.m. in the Council Chambers located at 5555 Skyway, Paradise, California who led the Pledge of Allegiance to the Flag of the United States of America.
COUNCIL MEMBERS PRESENT: Greg Bolin, Steve “Woody” Culleton, Heidi Lange, Ronald Lassonde and Steve Crowder, Mayor.
COUNCIL MEMBERS ABSENT: None
STAFF PRESENT: Town Manager Jim Goodwin, Town Clerk Melanie Elvis, Finance Director/Town Treasurer Aimee Beleu, Public Works Director/Town Engineer Marc Mattox, Community Development Director Susan Hartman, Community Development Director Tony Lindsey, Recovery and Economic Development Director Colette Curtis, Business, Human Resources & Risk Management Director Crystal Peters, Police Chief Eric Reinbold, and Fire Chief Jason Finney.
2. PUBLIC HEARING
2a. Human Resources & Risk Management Director Crystal Peters provided an overview of the Town’s vacancies and recruitment and retention efforts, pursuant to Assembly Bill (AB) 2561.
Mayor Crowder opened the public hearing at 3:13 p.m.
There were no public comments.
Mayor Crowder closed the public hearing at 3:13 p.m.
MOTION by Bolin, seconded by Culleton, received the report on the Town’s vacancies and recruitment and retention efforts, pursuant to Assembly Bill (AB) 2561. Roll call vote was unanimous. (640-10-017)
3. COUNCIL CONSIDERATON
3a. Finance Director/Town Treasurer Aimee Beleu presented an overview of the 2025/2026 Town of Paradise fiscal year proposed budget.
Colette Curtis presented an overview of the proposed Recovery and Economic Development and Business and Housing budgets, projects and goals.
26 Police Chief Eric Reinbold presented the proposed budget for the Paradise Police Department and Animal Control.
Fire Chief Jason Finney presented the proposed budget for the Fire Department.
Public Works Director/Town Engineer Marc Mattox presented the proposed budget for Public Works.
Community Development Director Susan Hartman presented the proposed budget for Community Development.
4. ADJOURNMENT
Mayor Crowder adjourned the Council meeting at 4:55 p.m.
Date approved:
By: Attest:
_____________________ _________________________
Steve Crowder, Mayor Melanie Elvis, Town Clerk
27 TOWN OF PARADISE
CASH DISBURSEMENTS REPORT
FOR THE PERIOD OF
June 1, 2025 - June 30, 2025
28 CASH DISBURSEMENTS REPORT
June 1, 2025 - June 30, 2025
Check Date Pay Period End Description Amount Total
6/6/2025 6/1/2025 Net Payroll - Direct Deposits and Checks $ 277,449.21 6/15/2025 6/20/2025 Net Payroll - Direct Deposits and Checks $ 360,329.76 $ 637,778.97
Accounts Payable
Payroll Vendors: Taxes, PERS, Dues, Insurance, Etc. 489,107.34 Operations Vendors: Supplies, Contracts, Utilities, Etc. $3,105,787.61 TOTAL CASH DISBURSEMENTS ACCOUNTS PAYABLE 3,594,894.95
GRAND TOTAL CASH DISBURSEMENTS $ 4,232,673.92
APPROVED BY:
Aimee Beleu - Finance Director/Town Treasurer
APPROVED BY:
Jim Goodwin - Town Manager
29 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
AP TCB - General Checking
Check
89369 06/04/2025 Open Accounts Payable Nic's Restaurant & Events $1,054.56 89370 06/05/2025 Open Accounts Payable ICMA 457 - MissionSquare $3,276.47 89371 06/05/2025 Open Accounts Payable STATE DISBURSEMENT UNIT $656.29 89372 06/10/2025 Open Accounts Payable Aflac $57.98
89373 06/10/2025 Open Accounts Payable Met Life $12,949.55 89374 06/10/2025 Open Accounts Payable OPERATING ENGINEERS $945.00 89375 06/10/2025 Open Accounts Payable PARADISE POLICE OFFICERS
ASSOCIATION
$2,556.26
89376 06/10/2025 Open Accounts Payable SUN LIFE INSURANCE $9,965.87 89377 06/10/2025 Open Accounts Payable SUPERIOR VISION SVC INC $853.29 89378 06/10/2025 Open Accounts Payable TOP CONFIDENTIAL MID MGMT
ASSOCIATION
$135.00
89379 06/12/2025 Open Accounts Payable ADVANCED DOCUMENT
CONCEPTS
$6.37
89380 06/12/2025 Open Accounts Payable All Covered Roofing $19,794.00 89381 06/12/2025 Open Accounts Payable ALL STAR TOWING $1,465.00 89382 06/12/2025 Open Accounts Payable Alpine Portable Toilet Service $165.00 89383 06/12/2025 Open Accounts Payable APPLIED TESTING CONSULTANTS $1,226.00 89384 06/12/2025 Open Accounts Payable Asbury Environmental Services $486.48 89385 06/12/2025 Open Accounts Payable AT&T & CALNET3 - CIRCUIT LINES $135.87 89386 06/12/2025 Open Accounts Payable AT&T & CALNET3 - CIRCUIT LINES $271.73 89387 06/12/2025 Open Accounts Payable Bear Electrical Systems, Inc $69,329.00 89388 06/12/2025 Open Accounts Payable Biometrics4ALL, Inc $15.00 89389 06/12/2025 Open Accounts Payable Brain-Friendly Dynamics $500.00 89390 06/12/2025 Open Accounts Payable Broad & Gusman $4,000.00 89391 06/12/2025 Open Accounts Payable BUTTE REGIONAL TRANSIT $68.25 89392 06/12/2025 Open Accounts Payable Butte Roofing Company, Inc. $28,774.89 89393 06/12/2025 Open Accounts Payable Cursor Control Inc. $1,500.00 89394 06/12/2025 Open Accounts Payable De Lage Landen Public Finance LLC $781.25 89395 06/12/2025 Open Accounts Payable Dokken Engineering, Inc. $75,124.87 89396 06/12/2025 Open Accounts Payable DURHAM PENTZ TRUCK CENTER $100.10 89397 06/12/2025 Open Accounts Payable Eagle Security Systems $50.00 89398 06/12/2025 Open Accounts Payable Eidhammer, Trenton $769.40 89399 06/12/2025 Open Accounts Payable Elam IT, Jon, Elam $1,572.00 89400 06/12/2025 Open Accounts Payable Golden State Emergency Vehicle Service, Inc.
$199.84
89401 06/12/2025 Open Accounts Payable Goodwin, James $12.19 89402 06/12/2025 Open Accounts Payable GovInvest Inc. $14,175.00 89403 06/12/2025 Open Accounts Payable GREEN RIDGE LANDSCAPING $7,215.00 89404 06/12/2025 Open Accounts Payable Hawkins Delafield & Wood LLP $1,562.50 89405 06/12/2025 Open Accounts Payable HDR Engineering, Inc $114,275.68 89406 06/12/2025 Open Accounts Payable HINDERLITER, DE LLAMAS & ASSOCIATES INC.
$600.00
89407 06/12/2025 Open Accounts Payable HUDSON'S APPLIANCE CENTER $5,234.11 89408 06/12/2025 Open Accounts Payable INTERSTATE OIL COMPANY $590.43 89409 06/12/2025 Open Accounts Payable Jennifer Arbuckle $6,750.00 89410 06/12/2025 Open Accounts Payable LEAF Capital Funding LLC $130.50 89411 06/12/2025 Open Accounts Payable Matthew H Phillips Construction $64,042.50 user: Aimee Beleu Pages: 1 of 6 Monday, June 30, 2025
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2025 - To Payment Date: 6/30/2025 30 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
89412 06/12/2025 Open Accounts Payable Meyers Police K-9 Training, LLC $1,200.00 89413 06/12/2025 Open Accounts Payable MID VALLEY TITLE & ESCROW $6,448.83 89414 06/12/2025 Open Accounts Payable MID VALLEY TITLE & ESCROW $100,000.00 89415 06/12/2025 Open Accounts Payable MID VALLEY TITLE & ESCROW $588.20 89416 06/12/2025 Open Accounts Payable Mooretown Rancheria Forestry Contract Services
$3,743.01
89417 06/12/2025 Open Accounts Payable Mountain G Enterprises Inc $228,513.30 89418 06/12/2025 Open Accounts Payable MVK Construction INC. $1,425.00 89419 06/12/2025 Open Accounts Payable N&S North, INC $943.11 89420 06/12/2025 Open Accounts Payable Nichols-Melburg + Rossetto, AIA + Associates Inc
$2,700.00
89421 06/12/2025 Open Accounts Payable North State Tire Co. Inc. $741.16 89422 06/12/2025 Open Accounts Payable NORTHGATE PETROLEUM CO $9,179.83 89423 06/12/2025 Open Accounts Payable NV5, Inc. $284.21 89424 06/12/2025 Open Accounts Payable NV5, Inc. $568.42 89425 06/12/2025 Open Accounts Payable O'REILLY AUTO PARTS $221.32 89426 06/12/2025 Open Accounts Payable Oroville Tow & Salvage $400.00 89427 06/12/2025 Open Accounts Payable Pace Analytical Services, LLC $966.00 89428 06/12/2025 Open Accounts Payable PARADISE IRRIGATION DIST $52.13 89429 06/12/2025 Open Accounts Payable PARADISE POST $616.51 89430 06/12/2025 Open Accounts Payable Psomas $62,015.04 89431 06/12/2025 Open Accounts Payable Ridge Builders LLC $13,700.00 89432 06/12/2025 Open Accounts Payable Ridge Builders LLC $3,648.00 89433 06/12/2025 Open Accounts Payable Ridge Builders LLC $11,935.60 89434 06/12/2025 Open Accounts Payable Ridge Builders LLC $10,514.88 89435 06/12/2025 Open Accounts Payable Samuel Jacob Solecki $223.00 89436 06/12/2025 Open Accounts Payable Selectron Technologies, Inc. $19,922.50 89437 06/12/2025 Open Accounts Payable Stratton Appraisals $400.00 89438 06/12/2025 Open Accounts Payable SUTTER BUTTES
COMMUNICATIONS, INC.
$278.88
89439 06/12/2025 Open Accounts Payable Table Mountain Fixtures, Inc. $26,432.50 89440 06/12/2025 Open Accounts Payable Tahoe Pure Water Co. $116.85 89441 06/12/2025 Open Accounts Payable The Ferguson Group $5,000.00 89442 06/12/2025 Open Accounts Payable THIRD DEGREE
COMMUNICATIONS, INC.
$425.00
89443 06/12/2025 Open Accounts Payable THOMAS ACE HARDWARE $21.00 89444 06/12/2025 Open Accounts Payable THOMAS ACE HARDWARE - ENG.
DEPT.
$44.06
89445 06/12/2025 Open Accounts Payable THOMAS ACE HARDWARE - FIRE DEPT.
$515.03
89446 06/12/2025 Open Accounts Payable THOMAS ACE HARDWARE -
MOTORPOOL
$28.32
89447 06/12/2025 Open Accounts Payable THRIFTY ROOTER $1,439.16 89448 06/12/2025 Open Accounts Payable Tri Flame Propane $325.57 89449 06/12/2025 Open Accounts Payable WILGUS FIRE CONTROL INC $1,377.42 89450 06/12/2025 Open Accounts Payable Wood Rodgers, Inc. $35,335.84 89451 06/12/2025 Open Accounts Payable MORGAN TREE SERVICE $4,500.00 89452 06/26/2025 Open Accounts Payable 4LEAF, Inc $11,952.00 89453 06/26/2025 Open Accounts Payable ACCESS INFORMATION
PROTECTED
$263.79
89454 06/26/2025 Open Accounts Payable AGS CONSTRUCTION SERVICES $3,822.00 user: Aimee Beleu Pages: 2 of 6 Monday, June 30, 2025
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2025 - To Payment Date: 6/30/2025 31 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
89455 06/26/2025 Open Accounts Payable AIRGAS SAFETY, INC. $261.29 89456 06/26/2025 Open Accounts Payable Archuleta, Derek, S $989.00 89457 06/26/2025 Open Accounts Payable ARI Investigations, Inc. $9,761.36 89458 06/26/2025 Open Accounts Payable AT&T/CALNET3 - Summary $3,530.82 89459 06/26/2025 Open Accounts Payable Bunch Electrical $185.00 89460 06/26/2025 Open Accounts Payable BUTTE CO RECORDER $213.50 89461 06/26/2025 Open Accounts Payable CALIFORNIA STATE DEPARTMENT
OF JUSTICE
$595.00
89462 06/26/2025 Open Accounts Payable Caltronics Business Systems/J.J. R Ent Inc
$2,172.45
89463 06/26/2025 Open Accounts Payable Chico Meals on Wheels $1,316.62 89464 06/26/2025 Open Accounts Payable CivicPlus, LLC $9,537.78 89465 06/26/2025 Open Accounts Payable Cole Huber LLP $23,800.50 89466 06/26/2025 Open Accounts Payable CSG Consultants, Inc. $5,580.00 89467 06/26/2025 Open Accounts Payable Dansons Glass LLC $17,834.14 89468 06/26/2025 Open Accounts Payable Desilva Gates Construction LLC $1,060,869.41 89469 06/26/2025 Open Accounts Payable DM Construction Services $15,390.00 89470 06/26/2025 Open Accounts Payable Eagle Security Systems $782.10 89471 06/26/2025 Open Accounts Payable ENLOE MEDICAL CENTER, INC. $367.00 89472 06/26/2025 Open Accounts Payable Entersect $219.90 89473 06/26/2025 Open Accounts Payable Fastrak Bay Area Toll Authority $8.00 89474 06/26/2025 Open Accounts Payable FIDELITY NATIONAL TITLE
COMPANY - CHICO
$100,000.00
89475 06/26/2025 Open Accounts Payable Government Finance Officers Association
$225.00
89476 06/26/2025 Open Accounts Payable GREAT AMERICA LEASING CORP. $157.70 89477 06/26/2025 Open Accounts Payable HARTMAN, SUSAN $80.00 89478 06/26/2025 Open Accounts Payable HINDERLITER, DE LLAMAS & ASSOCIATES INC.
$1,522.88
89479 06/26/2025 Open Accounts Payable Jacobs Engineering Group Inc. $29,258.47 89480 06/26/2025 Open Accounts Payable JOHNNY ON THE SPOT
PORTABLES
$579.45
89481 06/26/2025 Open Accounts Payable Kevin Sharrah Designs $2,785.00 89482 06/26/2025 Open Accounts Payable KNIFE RIVER CONSTRUCTION $731.99 89483 06/26/2025 Open Accounts Payable KOEFRAN INDUSTRIES $1,200.00 89484 06/26/2025 Open Accounts Payable L.N. CURTIS & SONS $509.78 89485 06/26/2025 Open Accounts Payable LEAF Capital Funding LLC $130.50 89486 06/26/2025 Open Accounts Payable Legacy Construction $23,895.00 89487 06/26/2025 Open Accounts Payable LIFE ASSIST INC $203.91 89488 06/26/2025 Open Accounts Payable Look Ahead Veterinary Services $1,259.09 89489 06/26/2025 Open Accounts Payable MID VALLEY TITLE & ESCROW $100,000.00 89490 06/26/2025 Open Accounts Payable MODERN BUILDING INC. $120,643.88 89491 06/26/2025 Open Accounts Payable MUNIMETRIX SYSTEMS CORP $39.99 89492 06/26/2025 Open Accounts Payable N&S North, INC $1,112.20 89493 06/26/2025 Open Accounts Payable NAPA Auto Parts $252.59 89494 06/26/2025 Open Accounts Payable NetFile, Inc. $3,750.00 89495 06/26/2025 Open Accounts Payable Nichols-Melburg + Rossetto, AIA + Associates Inc
$1,245.65
89496 06/26/2025 Open Accounts Payable North State Tire Co. Inc. $279.68 89497 06/26/2025 Open Accounts Payable NORTHERN RECYCLING & WASTE SERVICES, INC.
$6,251.93
user: Aimee Beleu Pages: 3 of 6 Monday, June 30, 2025
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2025 - To Payment Date: 6/30/2025 32 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
89498 06/26/2025 Open Accounts Payable NORTHSTAR $1,270.00 89499 06/26/2025 Open Accounts Payable O'REILLY AUTO PARTS $1,128.79 89500 06/26/2025 Open Accounts Payable OFFICE DEPOT ACCT#36233169 $578.49 89501 06/26/2025 Open Accounts Payable PARADISE AUTO BODY $1,062.07 89502 06/26/2025 Open Accounts Payable PARADISE IRRIGATION DIST $83.05 89503 06/26/2025 Open Accounts Payable PARADISE POST $506.95 89504 06/26/2025 Open Accounts Payable Patio Pros, Inc. $9,017.00 89505 06/26/2025 Open Accounts Payable PERKINS MOBILE AUTO GLASS $100.00 89506 06/26/2025 Open Accounts Payable PICKERING, ROBERT $408.50 89507 06/26/2025 Open Accounts Payable R B SPENCER INC $4,441.75 89508 06/26/2025 Open Accounts Payable Spherion Staffing $14,325.93 89509 06/26/2025 Open Accounts Payable SRM General Contracting $22,279.50 89510 06/26/2025 Open Accounts Payable T and S DVBE Inc. $193.95 89511 06/26/2025 Open Accounts Payable Tahoe Pure Water Co. $83.15 89512 06/26/2025 Open Accounts Payable THOMAS ACE HARDWARE $35.16 89513 06/26/2025 Open Accounts Payable THOMAS ACE HARDWARE - ENG.
DEPT.
$267.80
89514 06/26/2025 Open Accounts Payable THOMAS ACE HARDWARE -
MOTORPOOL
$35.00
89515 06/26/2025 Open Accounts Payable THOMAS HYDRAULIC & HARDWARE SUPPLY, INC.
$109.45
89516 06/26/2025 Open Accounts Payable Top Notch Commercial Cleaning Inc. $6,400.00 89517 06/26/2025 Open Accounts Payable TUCKER PEST CONTROL INC $95.00 89518 06/26/2025 Open Accounts Payable ULINE $5,247.74
89519 06/26/2025 Open Accounts Payable VistaNet Inc. $2,835.00 89520 06/26/2025 Open Accounts Payable Voiance Language Services, LLC $2.76 89521 06/26/2025 Open Accounts Payable BUTTE COUNTY FIRE SAFE
COUNCIL
$214,211.36
89522 06/26/2025 Open Accounts Payable De Lage Landen Public Finance LLC $781.25 89523 06/26/2025 Open Accounts Payable Enterprise Rancheria Estom Yumeka Maidu Tribe
$21,568.75
89524 06/26/2025 Open Accounts Payable Enterprise Rancheria Estom Yumeka Maidu Tribe
$15,700.00
89525 06/26/2025 Open Accounts Payable Enterprise Rancheria Estom Yumeka Maidu Tribe
$5,375.00
89526 06/26/2025 Open Accounts Payable Enterprise Rancheria Estom Yumeka Maidu Tribe
$12,931.25
89527 06/26/2025 Open Accounts Payable Mooretown Rancheria Forestry Contract Services
$1,121.47
89528 06/26/2025 Open Accounts Payable Mountain G Enterprises Inc $11,686.71 89529 06/26/2025 Open Accounts Payable Mountain G Enterprises Inc $47,713.40 89530 06/26/2025 Open Accounts Payable Mountain G Enterprises Inc $44,116.78 89531 06/26/2025 Open Accounts Payable Mountain G Enterprises Inc $45,077.31 89532 06/26/2025 Open Accounts Payable The Ferguson Group $359.21 89533 06/27/2025 Open Accounts Payable ICMA 457 - MissionSquare $3,313.60 89534 06/27/2025 Open Accounts Payable STATE DISBURSEMENT UNIT $656.29 Type Check Totals: 166 Transactions $3,070,848.68
EFT
185 06/05/2025 Open Accounts Payable CALPERS - RETIREMENT $67,777.92 186 06/05/2025 Open Accounts Payable EMPLOYMENT DEVELOPMENT
DEPARTMENT
$14,605.76
user: Aimee Beleu Pages: 4 of 6 Monday, June 30, 2025
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2025 - To Payment Date: 6/30/2025 33 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
187 06/05/2025 Open Accounts Payable ING LIFE INS & ANNUITY COMPANY $6,912.84 188 06/05/2025 Open Accounts Payable INTERNAL REVENUE SERVICE $46,295.49 189 06/10/2025 Open Accounts Payable CALPERS $154,755.51 191 06/11/2025 Open Accounts Payable AT&T MOBILITY $123.05 192 06/12/2025 Open Accounts Payable Amazon Capital Services $1,118.10 193 06/12/2025 Open Accounts Payable COMCAST CABLE $1.68 194 06/12/2025 Open Accounts Payable COMCAST CABLE $425.98 195 06/12/2025 Open Accounts Payable I.M.P.A.C. PAYMENTS IMPAC GOV
SVCS/US BANCORP
$35,075.91
196 06/12/2025 Open Accounts Payable PACIFIC GAS & ELECTRIC $523.57 197 06/12/2025 Open Accounts Payable T MOBILE USA, INC. $1,991.78 198 06/12/2025 Open Accounts Payable VERIZON WIRELESS $1,365.30 199 06/19/2025 Open Accounts Payable AT&T & CALNET3 - CIRCUIT LINES $1,538.89 200 06/19/2025 Open Accounts Payable AT&T MOBILITY $95.59 201 06/19/2025 Open Accounts Payable COMCAST CABLE $210.98 202 06/19/2025 Open Accounts Payable COMCAST CABLE $420.98 203 06/19/2025 Open Accounts Payable I.M.P.A.C. PAYMENTS IMPAC GOV
SVCS/US BANCORP
$4,974.10
204 06/19/2025 Open Accounts Payable PACIFIC GAS & ELECTRIC $15,464.98 205 06/19/2025 Open Accounts Payable VERIZON WIRELESS $531.85 206 06/26/2025 Open Accounts Payable Amazon Capital Services $4,168.34 207 06/26/2025 Open Accounts Payable COMCAST CABLE $435.98 208 06/26/2025 Open Accounts Payable PACIFIC GAS & ELECTRIC $1,267.32 209 06/26/2025 Open Accounts Payable VERIZON WIRELESS $570.15 210 06/27/2025 Open Accounts Payable CALPERS - RETIREMENT $68,761.01 211 06/27/2025 Open Accounts Payable EMPLOYMENT DEVELOPMENT
DEPARTMENT
$21,702.20
212 06/27/2025 Open Accounts Payable ING LIFE INS & ANNUITY COMPANY $6,888.72 213 06/27/2025 Open Accounts Payable INTERNAL REVENUE SERVICE $66,042.29 Type EFT Totals: 28 Transactions $524,046.27
AP TCB - General Checking Totals
user: Aimee Beleu Pages: 5 of 6 Monday, June 30, 2025
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2025 - To Payment Date: 6/30/2025 34 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Checks Status Count Transaction Amount Reconciled Amount Open 166 $3,070,848.68 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 166 $3,070,848.68 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 28 $524,046.27 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 28 $524,046.27 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 194 $3,594,894.95 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 194 $3,594,894.95 $0.00
Grand Totals:
Checks Status Count Transaction Amount Reconciled Amount Open 166 $3,070,848.68 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 166 $3,070,848.68 $0.00
EFTs Status Count Transaction Amount Reconciled Amount
Open 28 $524,046.27 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 28 $524,046.27 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 194 $3,594,894.95 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 194 $3,594,894.95 $0.00
user: Aimee Beleu Pages: 6 of 6 Monday, June 30, 2025
Payment Register
TOWN OF PARADISE
From Payment Date: 6/1/2025 - To Payment Date: 6/30/2025 35 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 2(c)
ORIGINATED BY: Tony Lindsey, Community Development Director – Building & Code Enforcement
Jason Finney, Fire Chief
REVIEWED BY: Jim Goodwin, Town Manager
Scott Huber, Town Attorney
SUBJECT: Adoption of Ordinance No. 647
LONG-TERM
RECOVERY PLAN:
Yes – Tier 1 Fuels Management Plan
COUNCIL ACTION REQUESTED:
1. Waive second reading of the entire Town Ordinance No. 647 and read by title only; and,
2. Adopt Town Ordinance No. 647, "An Ordinance of the Town Council of the Town of Paradise Amending Title 15 adding Chapter 15.09.101 Broadcast Burning Requirements.”
Background:
On June 10, 2025, the Town Council introduced the above-noted Town ordinance for eventual adoption. If adopted, the proposed ordinance intends to amend Title 15, adding Chapter
15.09.101 Broadcast Burning Requirements.
Analysis:
Town staff recommend the Town Council waive the second reading of this ordinance, read it by title only, and formally adopt Town Ordinance No. 627. Once adopted, the provisions of this ordinance will be effective in 30 days.
Financial Impact:
There will be a nominal cost for publishing the ordinance within the local newspaper and codification.
Attachment:
1. Ordinance No. 647 "An Ordinance Amending Title 15 adding Chapter 15.09.101 Broadcast Burning Requirements”
36 TOWN OF PARADISE
ORDINANCE NO. 647
AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PARADISE AMENDING TITLE 15 ADDING BROADCAST BURNING REQUIREMENTS
SECTION 1. Section 15.09.100 Chapter 3, Section 307.2, Permit Required, of the Paradise Municipal Code is amended to read as follows:
15.09.100 Chapter 3, Section 307.2, Permit Required, amended.
Burn permits are required for all outdoor burning within the Town of Paradise limits with the exception of barbeque equipment used for the preparation of food and outdoor fireplaces or warming devices used in accordance with the manufacturer's specifications, approved screening not to exceed ⅜-inch opening and in a safe manner.
Residential Burn Permits: Permits shall be issued annually, July 1 through June 30 by application to the Town of Paradise Fire Chief. Burn permits may be limited, restricted, suspended, revoked, denied, or prohibited as determined by the Fire Chief as set forth in this Chapter. A fee in accordance with the Master Fee schedule of the Town of Paradise shall be charged. Permits shall only be valid for the address and name of the individual cited on the permit. Permits shall not be transferable to other addresses or individuals. Permits may be issued to persons to perform maintenance on residential property, providing the owner of the residential property has given their written consent and that the written consent is produced to the Fire Chief and verified as to the owner of record. The owner shall be responsible for the cost of a Fire Department response caused by the maintenance person as a result of an escape burn in violation of the rules of the burn permit on behalf of the maintenance person. Residential burn permits shall be issued for parcels containing one- and two-family residences, for which an address has been issued by the Town of Paradise, and only for the purpose of maintenance of vegetation growth on the parcel.
Garbage, rubbish, demolition, construction debris, lumber, painted or treated lumber, plywood, particle board, petroleum waste, tires, plastics, cloth or other similar smoke producing materials are strictly prohibited from being burned. Burn bans shall be strictly adhered to. Failure to follow the burn ban restrictions may result in the requirements of Section 109.3 as amended to apply and any emergency response cost recovery.
Land Clearing/Broadcast Burning Permits: Land clearing/Broadcast Burning Permits may be issued for a single parcel greater than five (5) acres or for multiple contiguous parcels under common ownership or control that collectively exceed five (5) acres. Permits are issued for a specific timeframe to coincide with the time when open, outdoor burning is permitted. The Broadcast Burning Permit regulates controlled burn operations and requires the Permittee to complete a written Burn Plan, as adopted by Resolution, and submit it to the Fire Department for approval. The Permittee must adhere to all conditions outlined in both the approved Permit and Burn Plan throughout the duration of the operation. Land Clearing/Broadcast Burning Permits may be limited, restricted, suspended, revoked, denied, or prohibited as determined by the Fire Chief as set forth in this Chapter. The Fire Department, with the authorization of the Fire Chief, may revoke the permit at any time due to unsafe conditions, practices, or violations of the permit.
Land clearing/Broadcast Burning permits expire when seasonal burn bans go into effect in the late spring of each year and shall be null and void. Persons burning on the property for which a permit is issued shall be responsible for following all of the requirements of that permit until the permit has expired or is revoked. Burning of wood waste from trees, vines, or bushes on property being developed for commercial or residential purposes, may be disposed of by open outdoor 37 fires on the property where it was grown, pursuant to the provisions of section 41802—41805 of the California Health and Safety Code and in compliance with the conditions of Butte County Air Quality Management District Rule 300, and authorized by the Town of Paradise Fire Department.
Permits are required by both agencies prior to burning. All burning times must be strictly adhered to otherwise it may require another method of disposal. The land clearing/Broadcast burn site must be determined and inspected prior to releasing the permit by the Paradise Fire Department.
This site must be the only site authorized to burn once the permit is issued. Any changes in site location will require additional inspections and fees. The owner shall be responsible for the cost of a Fire Department response caused by the maintenance person as a result of an escape burn in violation of the rules of the burn permit on behalf of the maintenance person. Garbage, rubbish, demolition, construction debris, lumber, painted or treated lumber, plywood, particle board, petroleum waste, tires, plastics, cloth or other similar smoke producing materials are strictly prohibited from being burned.
Fuel Reduction Permits: Fuel reduction permits are issued for parcels ⅔ acre or larger on an annual basis July 1 through June 30 by application to the Town of Paradise Fire Chief. Fuel Reduction Permits may be limited, restricted, suspended, revoked, denied, or prohibited as determined by the Fire Chief as set forth in this Chapter. Fuel reduction permits expire when the seasonal burn ban goes into effect in the late spring of each year. Persons burning on the property for which the permit is issued shall be responsible for following all of the requirements of that permit as indicated until the permit expires or is revoked. The Fire Department may revoke the permit at any time due to unsafe burning conditions, practices, or violations of the permit. Burning of wood waste from trees, vines, or bushes on existing improved property, may be disposed of by open outdoor fires on the property where it was grown, pursuant to the provisions of section 41802—41805 of the California Health and Safety Code and in compliance with the conditions of Butte County Air Quality Management District Rule 300, and authorized by the Town of Paradise Fire Department. All burning times must be strictly adhered to otherwise it may require another method of disposal. The fuel reduction burn site must be determined and inspected prior to releasing the permit by the Paradise Fire Department. This site must be the only site authorized to burn once the permit is issued. Any changes in site location will require additional inspections and fees. The owner shall be responsible for the cost of a Fire Department response caused by the maintenance person as a result of an escape burn in violation of the rules of the burn permit on behalf of the maintenance person. Garbage, rubbish, demolition, construction debris, lumber, painted or treated lumber, plywood, particle board, petroleum waste, tires, plastics, cloth or other similar smoke producing materials are strictly prohibited from being burned.
Campfires/Bon Fires/Recreational Fires and Special Event Fires: Permits are required for these activities and a permit fee will be charged in accordance with the Master Fee schedule adopted by the Town Council. A minimum of 48 hours' notice is required for the inspection. Such activities shall be in strict conformance with the requirements provided for on the permit and the requirements within Section 307 of the California Fire Code. Permits are issued on an annual basis to coincide with the time when open, outdoor burning is permitted, unless they are approved by the Fire Chief.
SECTION 2. Pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15308, this ordinance is exempt from CEQA in that it is a Class 8 categorical exemption for actions taken by a regulatory agency to establish procedures for protecting the environment.
SECTION 3. This ordinance shall take effect thirty (30) days after its passage. Before the expiration of fifteen (15) days after its passage, this ordinance or a summary thereof shall be published in a newspaper of general circulation published and circulated within the Town of 38 Paradise along with the names of the members of the Town Council of Paradise voting for and against same.
PASSED AND ADOPTED BY THE Town Council of the Town of Paradise, County of Butte, State of California, on this 8
th day of July 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_______________________________
Steve Crowder, Mayor
ATTEST:
__________________________________
Melanie Elvis, Town Clerk/Elections Official
APPROVED AS TO FORM:
_______________________________
Scott E. Huber, Town Attorney
39 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 2 (d)
ORIGINATED BY: Tony Lindsey, Community Development Director – Building & Code Enforcement
Jason Finney, Fire Chief
REVIEWED BY: Jim Goodwin, Town Manager
Scott Huber, Town Attorney
SUBJECT: Approve and adopt Resolution No. 2025-____ Approval of Memorandum of Understanding between the Town of
Paradise and Butte County Resource Conservation District for the Provision of Consulting Services Related to
Broadcast Burns in the Town of Paradise.
LONG TERM
RECOVERY PLAN:
Yes – Tier 1 Fuels Management Plan
COUNCIL ACTION REQUESTED:
1. Adopt Resolution No. 2025-__, "A Resolution of the Town Council of the Town of Paradise approving a memorandum of understanding between the Town of Paradise and the Butte County Resource Conservation District for the provision of consulting services related to broadcast burns”; or,
2. Provide alternative direction to town staff.
Background:
The Town of Paradise is actively working to reduce wildfire risk through proactive fuel management strategies. Among the most effective methods is broadcast-prescribed burning, which must be carefully planned and executed with technical expertise and regulatory coordination.
To further support this effort, the Town desires to partner with the Butte County Resource Conservation District (BCRCD), a local special district with relevant experience and a successful track record in land stewardship and fire-adapted communities. BCRCD is key in forming and supporting Prescribed Burn Associations (PBAs) throughout Butte County.
Analysis:
The proposed MOU formalizes the collaboration between the Town and BCRCD to provide consulting and technical services related to broadcast burns within the Town of Paradise. These services include planning, advising on best practices, and supporting prescribed burn efforts in coordination with local, state, and federal partners, and the community.
Key Terms of the MOU include:
Term: Initial three-year term (June 10, 2025 – May 31, 2028) with options for two one-year extensions by mutual agreement.
40 Scope of Services: Detailed in Exhibit A of the MOU; includes consultation, coordination, and technical assistance for prescribed burns.
Compensation: BCRCD will not be compensated by the Town. Services are contingent upon external funding (e.g., state/federal grants) or payment commitments by private property owners.
Responsibilities: Clearly outlined duties of both Town and BCRCD to ensure successful collaboration.
Indemnification: Mutual indemnification clause protects both parties from liability arising from negligent acts.
This partnership supports the Town’s wildfire mitigation objectives and leverages the specialized knowledge of BCRCD without imposing a financial burden on the Town.
Financial Impact:
There is no direct fiscal impact to the Town as compensation for services will come from thirdparty funding sources or property owners.
Attachment:
Town Resolution No. 2025-__
Exhibit “A” MOU Between the Town and Butte County Resource Conservation District 41 TOWN OF PARADISE
RESOLUTION NO. 2025-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE APPROVING A
MEMORANDUM OF UNDERSTANDING BETWEEN THE TOWN OF PARADISE AND THE
BUTTE COUNTY RESOURCE CONSERVATION DISTRICT FOR THE PROVISION OF
CONSULTING SERVICES RELATED TO BROADCAST BURNS
WHEREAS the Town of Paradise recognizes the importance of proactive wildfire mitigation strategies, including the use of prescribed (broadcast) burns, to reduce hazardous fuels and promote long-term community resilience;
WHEREAS the Butte County Resource Conservation District (BCRCD) is a special district with technical expertise, local knowledge, and administrative capacity to support prescribed burn planning and implementation through the development of Prescribed Burn Associations and other partnerships;
WHEREAS the Town seeks to enter a Memorandum of Understanding (“MOU”) with BCRCD to outline the roles, responsibilities, and terms of collaboration in providing consulting services related to broadcast burns within the jurisdiction of the Town of Paradise; WHEREAS this agreement supports the Town’s strategic goals in public safety, community preparedness, and sustainable vegetation management, without incurring financial obligation by the Town, as the services will be funded through grants, donations, or private landowner contributions;
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
Section 1. The Town Council hereby approves the Memorandum of Understanding between the Town of Paradise and the Butte County Resource Conservation District to provide consulting services related to broadcast burns, as presented in the attached Exhibit “A.” Section 2. The proposed MOU formalizes the collaboration between the Town and BCRCD to provide consulting and technical services related to broadcast burns within the Town of Paradise. These services include planning, advising on best practices, and supporting prescribed burn efforts in coordination with local, state, and federal partners, and the community.
SECTION 3. This resolution shall take effect immediately upon its adoption. 42 PASSED AND ADOPTED by the Town Council of the Town of Paradise on this 8 th day of
July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Steve Crowder, Mayor
ATTEST:
Melanie Elvis, Deputy Town Clerk/Elections Official
APPROVED AS TO FORM:
Scott E. Huber, Town Attorney
43 1 of 8
MEMORANDUM OF UNDERSTANDING BETWEEN THE TOWN OF PARADISE AND
BUTTE COUNTY RESOURCE CONSERVATION DISTRICT FOR THE
PROVISION OF CONSULTING SERVICES RELATED TO
BROADCAST BURNS IN THE TOWN OF PARADISE
This Memorandum of Understanding (“MOU”) is entered into on June 12, 2025, between the town of Paradise, (“Town”), and Butte County Resource Conservation District, a special district under the laws of the State of California, (“Provider”). The Parties, in consideration of the following terms, which consideration is acknowledged by the Parties, agree as follows:
SECTION 1 - DESCRIPTION OF SERVICES
Town desires to enter into an agreement with the Butte County Resource Conservation District to perform those certain services described in Exhibit A, entitled "Description of Services." SECTION 2 - SCOPE OF SERVICES
Provider shall perform and complete services as set forth more particularly in Exhibit B, entitled "Scope of Services" and the Attachments, created by Town as services are to be rendered by Provider and numbered sequentially, to Exhibit B.
SECTION 3 - COMPENSATION
Provider shall not be compensated for services provided to the Town’s residents by the Town under any circumstances. Provider’s obligations to provide services are contingent upon receipt of a grant or donation from third parties which will support the Prescribed Burn Association, including but not limited to the State of California or the United States Government, or contingent upon a commitment for payment from a Town resident.
SECTION 4 -TERM; TERMINATION
The initial term of this MOU shall be for a period of three (3) years, commencing on June 12, 2025, and terminating on May 31, 2028. Thereafter, the term of this MOU may be extended by mutual agreement of the Parties for two (2) successive one-year periods. Town may, in its sole discretion, terminate this MOU at any time and for any reason whatsoever by giving at least 10 days prior written notice of such termination to Provider.
SECTION 5 - RESPONSIBILITY OF PROVIDER
By executing this MOU, Provider warrants to Town that Provider possesses, or will arrange to secure from others, all of the necessary capabilities, experience, resources and facilities necessary to provide to Town the services under this MOU, contingent upon obtaining funding as outlined in Section 3. In procuring the services of others to assist Provider in performing the services set forth in Exhibit B, Provider shall not employ or otherwise obtain the services of any person or entity known to Provider or Town to have, or be likely to develop during the term of this MOU, an interest that is personally, or
professionally, or financially adverse to any interest of Town. Provider will follow the best 44 2 of 8
current, generally accepted professional practices in performing tests and procedures, making findings, rendering opinions, preparing factual presentations and providing professional advice and recommendations regarding services rendered under this MOU.
SECTION 6 - RESPONSIBILITY OF TOWN
To the extent appropriate in relation to services contemplated by this MOU, Town shall:
a) Assist Provider by placing at Provider's disposal all available information pertinent to services;
b) Designate in writing a person to act as Town's representative with respect to services to be performed under this MOU. Such person shall have complete authority to transmit instructions, receive information, interpret and define Town's policies and decisions with respect to services; and c) Give prompt written notice to Provider whenever Town observes or otherwise becomes aware of any deficiency in services.
SECTION 7 - INDEMNIFICATION
The Parties agree to indemnify, defend, and hold harmless each other, their respective officers, employees, and agents from and against any and all claims, liabilities, losses, damages, costs, and expenses (including reasonable attorney's fees) arising out of or in connection with the performance of this Agreement, to the extent caused by the negligent acts, errors, or omissions of the indemnifying party, its officers, employees, or agents. This indemnification obligation shall not apply to the extent that such claims, liabilities, losses, damages, costs, and expenses are caused by the negligent acts, errors, or omissions of the party seeking indemnification.
SECTION 8 - INSURANCE
Any requirements by Town that Provider carry general liability or any other type of insurance in connection with the services to be performed by Provider pursuant to this MOU shall be as set forth in Exhibit D, entitled "Insurance Provisions." SECTION 9 - TOWN ACCESS TO PROVIDER'S RECORDS
Provider shall maintain all books, records, documents, accounting ledgers, and similar materials relating to services performed for Town under this MOU on file for at least three (3) years following the date of final payment to Provider by Town. Any duly authorized representative(s) of Town shall have access to such records for the purpose of inspection, audit, and copying at reasonable times, during Provider's usual and customary business hours.
Provider shall provide proper facilities to Town's representative(s) for access and inspection. Provider shall be entitled to reasonable compensation for time and expenses related to such access and inspection activities, which shall be considered to be an additional service to Town, falling under the provisions of Section 3, above.
SECTION 10 -INDEPENDENT CONTRACTOR
Town and Provider agree that the relationship created by this MOU is that of an employerindependent contractor. Provider shall be solely responsible for the conduct and control of services performed under this MOU. Provider shall be free to render services to others during the term of this MOU, so long as such activities do not interfere with or diminish Provider's ability to fulfill the 45 3 of 8
obligations to Town established herein.
SECTION 11 - SUBCONTRACTING SERVICES
Provider shall be entitled, to the extent determined appropriate by Provider, to subcontract any portion of services to be performed under this MOU. Provider shall be responsible to Town for the actions of persons and firms performing subcontracted services. The subcontracting of services by Provider shall not relieve Provider, in any manner, of the obligations and requirements imposed upon Provider by this MOU.
SECTION 12 - AMENDMENTS
This MOU represents the entire understanding of Town and Provider as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered in it. This MOU may not be modified or altered except by amendment in writing signed by both parties.
SECTION 13 – COMPLIANCE WITH LAWS, RULES AND REGULATIONS All services performed by Provider pursuant to this MOU shall be performed in accordance and full compliance with all applicable Federal, State, or Town statutes, and any rules or regulations promulgated thereunder.
SECTION 14 - SEVERABILITY
This MOU shall be administered and interpreted under the laws of the State of California.
If any part of this MOU is found to be in conflict with applicable laws, such part shall be inoperative, null, and void insofar as it is in conflict with said laws, but the remainder of the MOU shall continue to be in full force and effect.
SECTION 15 - NOTICE
Any notices required to be given pursuant to this MOU shall be deemed to have been given by their deposit, postage prepaid, in the United States Postal Service or, alternatively, by personal delivery or overnight courier service addressed to the parties as follows:
To Town:
Town Manager
Town of Paradise
5555 Skyway
Paradise, CA 95969
To Provider:
Butte County Resource Conservation District
150 Chuck Yeager Way, Suite A
Oroville, CA 95965
46 47
5 of 8
EXHIBIT A
DESCRIPTION OF SERVICES
Upon the request of the residents of the Town of Paradise, the Butte County Resource Conservation District (Provider) shall provide consulting and professional services, such as conducting environmental review surveys and preparing environmental documentation for their services under the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA).
The Provider shall also utilize its State-Certified Prescribed Fire Burn Bosses (CARX) on staff to develop and write burn plans, as well as assist property owners in implementing broadcast burns on their property with the assistance of the Prescribed Burn Association (PBA). All broadcast burning activities in the Town of Paradise will comply with the Town's municipal codes, ordinances, and all applicable permits. Landowners must sign a release of liability for burning and burn preparation activities, and they will be liable for any damages or costs related to suppression.
48 6 of 8
EXHIBIT B
SCOPE OF SERVICES - BASIC; COMPLETION SCHEDULE
Scope of Services - Basic
The following scope is a summary of anticipated services to be provided under this agreement. A project-specific scope will be developed for each Task Order. In general, services may, but is not required to, include the following:
1. REGULATORY PERMIT FACILITATION
a) Permit applications and consultation, including, but not limited to:
• State-Certified Prescribed Fire Burn Boss (CARX)
• Development of broadcast burn plans for implementing broadcast burns within the Town of Paradise limits.
• The landowner signed an “assumption and release of liability agreement.”
2. GRANT WRITING. PLANNING. MASTER LAND MANAGEMENT. AND PUBLIC
OUTREACH
a) Prepare grant applications to secure funding for planning and implementing broadcast burn projects in the Town of Paradise. These projects will include writing burn plans, site preparation, property owner consultation, and conducting broadcast burns on private property.
3. FIELD PROJECT MANAGER SERVICES
a) Coordinate with environmental review and permitting teams to keep projects in compliance with all applicable codes, plans, policies, and regulations. b) Assist Town of Paradise property owners in developing broadcast burn plans and assist them in implementing these burns with support from the Prescribed Burn Association. 49 7 of 8
EXHIBIT C
INSURANCE PROVISIONS
General Liability Insurance
Provider shall obtain commercial general liability insurance (occurrence policy form) from one or more U.S. domiciled insurance companies licensed to do business in the State of California with an A.M. Best Company rating of "B" or better or, in the alternative, an unlicensed U.S. domiciled company or companies with an "A" rating, which provides coverage for bodily injury, personal injury and property damage liability in the amount of at least $2,000,000 per occurrence, and $4,000,000 in the aggregate.
It shall be a requirement under this agreement that any available insurance proceeds broader than or in excess of the specific minimum Insurance coverage requirements and/or limits shall be available to the Additional Insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this MOU; or (2) the broader coverage and maximum limits of coverage of any Insurance policy or proceeds available to the named Insured, whichever is greater.
The insurance coverage required herein shall be evidenced by a certificate of insurance with policy endorsements and shall be executed by an authorized official of the insurer(s). In addition to the limits of coverage described above, the certificate of insurance shall provide that the insurer shall provide to Town at least 30 days prior notice of cancellation or material change in coverage, or 10 days prior notice of cancellation for non-payment.
Provider acknowledges and agrees that Town of Paradise, its officers, boards and commissions, and members thereof, its employees and agents, are covered as additional insureds with respect to any liability arising out of the activities of Provider as the named insured. Such additional insured status shall be evidenced by a policy endorsement executed by an authorized official of the insurer(s). A blanket endorsement which provides additional insured status to any person or organization with whom Provider, as named insured, has entered into a written contract, such as this MOU, shall satisfy this requirement.
The insurance coverage required herein shall be primary and non-contributory insurance with respect to the Town of Paradise, its officers, officials and employees. Any insurance or selfinsurance maintained by the Town of Paradise, its officers, officials or employees shall be in excess of the insurance afforded to the named insured by the insurance coverage required herein and shall not contribute to any loss. Such primary insurance status shall be evidenced by a policy endorsement issued by an authorized official of the insurer(s), and shall be at least as broad as CG 20 01 04 13. In the alternative, a letter issued by an authorized official of the insurer(s) and copies of the pertinent page(s) of the policy shall satisfy this requirement.
The limits of Insurance required in this agreement may be satisfied by a combination of primary and umbrella or excess Insurance.
50 8 of 8
Automobile Liability Insurance
Provider shall obtain automobile liability insurance from one or more U.S. domiciled insurance companies licensed to do business in the State of California with an A.M. Best Company rating of "B" or better which provides coverage for bodily injury, personal injury, and property damage liability in the amount of at least $500,000 combined single limit for _each occurrence.
Evidence of such coverage shall be maintained by Provider and provided to Town upon request.
Workers' Compensation Insurance
Provider shall, at Provider's expense, purchase and maintain in full force and effect workers' compensation insurance as required by Federal and State of California law. Provider shall also require all of Provider's sub-providers to maintain this insurance coverage. Proof of workers' compensation insurance or other documentation acceptable to Town evidencing such insurance coverage shall be provided by Provider or Provider's sub-providers to Town upon request.
Indemnity
Sub-provider 's responsibility for such defense and indemnity obligations shall survive the termination or completion of this agreement for the full period of time allowed by law.
The defense and indemnification obligations of this agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this agreement.
Professional Liability Insurance
Consultant/Contractor/Providershall obtain professional liability (errors and omissions) insurance, with a minimum $500,000 limit, from one or more U.S. domiciled insurance companies licensed to do business in the State of California with an A.M. Best Company rating of "B" or better providing coverage for services rendered to Town under this MOU.
Said insurance coverage shall be evidenced by a certificate of insurance which shall be executed by an authorized official of the insurer(s). In addition to the limits of coverage described above, the certificate of insurance shall provide that the insurer shall provide to Town at least 30 days prior notice of cancellation or material change in coverage, or 10 days prior notice of cancellation for non-payment.
For All Required Insurance
In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled, at any time and no replacement coverage is provided, the Town has the right to, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by the Town shall be charged to and promptly paid by Contractor or deducted from sums due the Town, at the Town's option. 51 Town of Paradise
Council Agenda Summary
Date: Juy 8, 2025
Agenda Item: 2(e)
ORIGINATED BY: Tony Lindsey, Community Development Director – Building & Code Enforcement
REVIEWED BY: Jim Goodwin, Town Manager
Scott Huber, Town Attorney
SUBJECT: Adopt Resolution confirming the costs of vegetation abatement and authorizing the recording of liens and special assessments.
LONG TERM
RECOVERY PLAN:
Yes – Tier 1 Fuels Management Plan
COUNCIL ACTION REQUESTED:
1. Adopt Resolution No. 2025-__, “A Resolution of the Town Council of the Town of Paradise confirming the costs of vegetation abatement and authorizing the recording of liens and special assessments”.
Background:
At the August 2024 Council meeting, the Town Council adopted Ordinance 637, modifying and amending chapter 8.04 of the Paradise Municipal Code related to nuisance abatement procedures. The new provisions to the municipal code are designed to provide an additional process to achieve higher compliance rates. This method supplements the existing abatement approaches described in the chapter and introduces alternative nuisance abatement procedures specifically designed to address non-compliant parcels more effectively. These additions are crafted to enhance the efficiency of managing non-compliance, allowing the council the discretion to employ these measures as needed. This flexibility ensures that the Town can respond appropriately to maintain and improve the health and safety of the Town's "Post Camp Fire" community.
At the September 2024 Council meeting, the Town Council adopted Resolution 2024-60, the three-part Public Nuisance Abatement Implementation Plan. This comprehensive plan offers a structured approach with several key components: budgeting, inspection, communication, public education, enforcement, abatement procedures, legal framework, and cost recovery. It ensures an organized and effective strategy for mitigating vegetation-related nuisances.
Part 1:
At the October 2024 Council meeting, the Town Council adopted Resolution 2024-72, declaring vegetative growth and refuse a public nuisance. This action authorized the Town to abate privately owned parcels without the property owner's consent and to recover costs by placing unpaid assessment fees on the property tax roll. As part of this process, 396 properties were identified as having overgrown vegetation, posing a public nuisance. On Monday, October 14th, the Town Clerk mailed all affected property owners written notices of the proposed abatement. These notices provided a four-week notice period before the November 12th appeal hearing, exceeding the minimum 14-day requirement. Notices were sent to the addresses listed on the most recent 52 equalized assessment roll, and any additional addresses staff could obtain. To ensure all affected parties were adequately informed, Code Enforcement and Fire Prevention staff also physically posted the same notices on each property subject to abatement.
Part 2:
An appeal hearing was held during the November 2024 Town Council meeting. At that time, 241 properties remained out of compliance and were eligible for appeal. As part of the abatement process, the Town Council allowed affected property owners to object to the proposed removal of vegetative growth and refuse. Two (2) objections were submitted and heard during the hearing.
The Council considered each objection and ultimately overruled both, allowing the abatement process to proceed for those properties.
Analysis:
This agenda item represents Part 3 and the final phase of the Town’s abatement implementation plan. The Town Council will review an itemized written report (Exhibit A) detailing the costs incurred for each property, including administrative fees and abatement expenses. This report is submitted for Council confirmation in accordance with Town procedures and applicable municipal code provisions. A Report and Assessment List has been made available for public review at the Town Clerk’s Office before the scheduled hearing. Upon Council confirmation, if the abatement costs are not paid within five days, they will become a lien and special assessment against the affected properties, pursuant to PMC 8.04.120. These assessments may be recorded and/or submitted to the Butte County Tax Assessor for collection on the property tax roll.
Of the original 396 properties identified for abatement, 259 were self-abated before contractor crews were deployed, leaving 133 properties requiring Town-contracted services. The projected cost, including a 10% contingency, was estimated at $441,760; however, the actual hard costs came in at $269,579, resulting in a savings of $172,181. The Finance Department has invoiced $617,400.87, including both hard (abatement) and soft (administrative) costs. To date, 17 property owners have remitted payments totaling $91,293.50, leaving outstanding invoices in the amount of $526,107.37
Financial Impact:
There are three primary options for cost recovery:
1. Payments:
Staff anticipates that a certain percentage of property owners will pay the abatement invoice upon receipt from the Town. Only 11% of the abated properties have paid their abatement invoices.
2. Property Tax Assessment Roll:
The abatement cost, excluding citations, can be included on the annual property tax bill, allowing it to be paid along with property tax payments in April and November each year.
To implement this, yearly assessments must be submitted to Butte County by August.
Depending on the timing of the abatement, recovering costs through this method could take up to a year, assuming the property owner makes timely payments. If the payment is not made, the property will be considered tax delinquent; see below. This approach is effective for property owners with a history of paying their property taxes on time, according to the provisions of section 29142 of the California Government Code. $0.30 per parcel fee will be charged for enrolling an item onto the tax roll.
3. Placing a Lien on the Property:
A lien placed on a property with a tax default status would cost $250 per parcel and take 53 an estimated 60-84 months to recover at the point of tax default sale. According to the Town Attorney, the Town could accelerate this process by pursuing recovery through the courts.
a. Judicial foreclosure is a court-ordered process initiated by a lawsuit from the Town, leading to the property's auction, where proceeds repay the Town and other lien holders, with any surplus returned to the property owner. The estimated cost for this process is $7,500-$10,000, with an estimated 12 months to recover.
In some instances where cost recovery is deemed favorable, the Town Attorney may recommend foreclosure on the lien, but only upon specific direction from the Town Council.
Attachment:
Town Resolution No. 2025-___
Exhibit A lists properties that required the Town to abate the public nuisance. 54 TOWN OF PARADISE
RESOLUTION NO. 2025-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE CONFIRMING
THE COSTS OF VEGETATION ABATEMENT AND AUTHORIZING THE RECORDING OF
LIENS AND SPECIAL ASSESSMENTS
WHEREAS, pursuant to Chapter 8.04 of the Paradise Municipal Code, the Town Council declared certain parcels within the Town of Paradise to be public nuisances due to the presence of hazardous vegetation and refuse; and
WHEREAS, on October 10, 2024, by Resolution No. 2024-72, the Town Council directed the abatement of such nuisances and authorized cost recovery through lien and special assessment procedures in accordance with PMC Section 8.04.120; and WHEREAS, 133 properties required Town-contracted services, including 71 tax-defaulted parcels; and
WHEREAS, a Report and Assessment List has been made available for public review at the Town Clerk’s Office, and
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
Section 1. The Town Council hereby confirms the itemized cost report (Exhibit A), including abatement costs and administrative fees, as accurate and complete.
Section 2. The Town Council hereby authorizes the placement of liens and special assessments against the properties listed in Exhibit A, in the amounts indicated, for the recovery of unpaid citations, abatement, and administrative costs, pursuant to PMC Section 8.04.120.
Section 3. Property owners may avoid the lien and assessment by paying the confirmed costs within five (5) days of this resolution’s adoption.
Section 4. This resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED by the Town Council of the Town of Paradise on this 8 th day of
July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Steve Crowder, Mayor
ATTEST: APPROVED AS TO FORM:
_____ _____________________________
Melanie Elvis, Deputy Town Clerk Scott E. Huber, Town Attorney 55 EXHIBIT A Abated Properties
APN SITUS TAX DEFAULT INVOICE TOTAL
050-013-018-000 7237 PENTZ RD, PARADISE CA 95969 $2,987.00 050-040-093-000 1673 GINNY LN, PARADISE CA 95969 Y $3,887.00 050-052-102-000 1681 SWEETBRIER LN, PARADISE CA 95969 $3,687.00 050-081-039-000 1531 FOREST SERVICE RD, PARADISE CA 95969 $5,573.69 050-082-048-000 1611 TIMBER LN, PARADISE CA 95969 Y $3,787.00 050-082-083-000 1640 TIMBER WALK WAY, PARADISE CA 95969 Y $3,337.00 050-090-025-000 1762 SPARKS DR, PARADISE CA 95969 Y $3,087.00 050-120-096-000 6885 LUNAR LN, PARADISE CA 95969 $3,087.00 050-120-145-000 6890 PENTZ RD, PARADISE CA 95969 Y $7,515.00 050-150-007-000 1337 TAYLOR LN, PARADISE CA 95969 Y $4,937.00 050-150-021-000 1456 MAYHEW LN, PARADISE CA 95969 Y $6,107.00 050-150-074-000 6526 HUMMINGBIRD LN, PARADISE CA 95969 Y $3,537.00 050-210-047-000 6294 VIRGINIA WAY, PARADISE CA 95969 $6,188.00 050-330-038-000 6484 SIMON WAY, PARADISE CA 95969 $3,114.00 050-340-038-000 1345 WAGSTAFF RD, PARADISE CA 95969 Y $4,644.00 050-420-021-000 1543 GATE LN, PARADISE CA 95969 Y $3,837.00 050-450-002-000 1682 PARADISEWOOD DR, PARADISE CA 95969 $7,515.00 051-040-070-000 6731 WOODLAND DR, PARADISE CA 95969 Y $5,487.00 051-050-087-000 6539 LUCKY JOHN RD, PARADISE CA 95969 Y $2,987.00 051-072-068-000 6229 WAGSTAFF RD, PARADISE CA 95969 $2,987.00 051-081-054-000 6379 GRAHAM RD, PARADISE CA 95969 Y $3,472.00 051-083-120-000 6368 GRAHAM RD, PARADISE CA 95969 Y $3,837.00 051-092-049-000 6240 OLIVER RD, PARADISE CA 95969 Y $6,571.45 051-103-012-000 8405 MONTNA DR, PARADISE CA 95969 Y $3,937.00 051-104-073-000 6611 QUAIL WAY, PARADISE CA 95969 $3,372.00 051-104-149-000 8605 STIRAS WAY, PARADISE CA 95969 Y $2,987.00 051-104-151-000 8619 STIRAS WAY, PARADISE CA 95969 Y $9,185.00 051-120-046-000 0 LUCKY JOHN RD, PARADISE CA 95969 $3,687.00 051-120-069-000 985 WAGGONER RD, PARADISE CA 95969 Y $8,350.00 051-142-008-000 6367 BERKSHIRE WAY, PARADISE CA 95969 Y $4,588.00 051-144-001-000 6408 DIAMOND AVE, PARADISE CA 95969 Y $3,987.00 051-144-009-000 6345 OAK WAY, PARADISE CA 95969 Y $8,314.93 051-145-017-000 6319 AZALEA LN, PARADISE CA 95969 $4,086.00 051-146-023-000 6357 TABERNACLE LN, PARADISE CA 95969 $6,680.00 051-164-047-000 1071 BILLE RD, PARADISE CA 95969 Y $4,157.00 051-172-047-000 6278 AZALEA LN, PARADISE CA 95969 Y $4,305.00 051-190-109-000 0 VALLEY VIEW DR, PARADISE CA 95969 $4,287.00 051-190-110-000 122 VALLEY VIEW DR, PARADISE CA 95969 $4,187.00 051-250-061-000 3960 NEAL RD, PARADISE CA 95969 Y $3,187.00 051-260-012-000 219 PRINCETON CIR, PARADISE CA 95969 Y $4,087.00 051-330-014-000 226 REDBUD DR, PARADISE CA 95969 $2,787.00 56 052-012-064-000 6100 RIPLEY LN, PARADISE CA 95969 Y $3,407.00 052-012-065-000 6102 RIPLEY LN, PARADISE CA 95969 Y $3,587.00 052-031-124-000 605 VALLEY VIEW DR, PARADISE CA 95969 $2,987.00 052-033-011-000 6020 CRESTVIEW DR, PARADISE CA 95969 Y $6,167.00 052-033-015-000 6032 CRESTVIEW DR, PARADISE CA 95969 $6,546.40 052-040-036-000 664 EDWARDS LN, PARADISE CA 95969 $3,337.00 052-110-010-000 484 BOQUEST BLVD, PARADISE CA 95969 Y $6,680.00 052-150-010-000 802 VIOLET WAY, PARADISE CA 95969 $3,237.00 052-150-014-000 802 WINDSOR DR, PARADISE CA 95969 $3,237.00 052-170-010-000 5935 OLIVER RD, PARADISE CA 95969 Y $2,967.00 052-182-024-000 529 HORSESHOE HILL DR, PARADISE CA 95969 $5,207.00 052-221-001-000 0 BIRCH ST, PARADISE CA 95969 $4,987.00 052-226-001-000 284 PEARSON RD, PARADISE CA 95969 Y $2,987.00 052-235-029-000 5553 SIERRA PARK DR, PARADISE CA 95969 $2,987.00 053-011-101-000 6150 CORAL AVE, PARADISE CA 95969 Y $7,515.00 053-050-021-000 1012 CENTRAL PARK DR, PARADISE CA 95969 Y $5,987.00 053-060-005-000 903 CENTRAL PARK DR, PARADISE CA 95969 $4,087.00 053-060-032-000 839 CENTRAL PARK DR, PARADISE CA 95969 Y $8,350.00 053-110-018-000 991 MAPLE PARK DR, PARADISE CA 95969 $3,087.00 053-110-076-000 1073 ELLIOTT RD, PARADISE CA 95969 Y $4,287.00 053-110-087-000 0 PLEASANT RD, PARADISE CA 95969 $4,087.00 053-131-048-000 0 IDA LIN WAY, PARADISE CA 95969 Y $8,350.00 053-132-055-000 5777 JUBILEE LN, PARADISE CA 95969 Y $3,087.00 053-150-180-000 1378 DELIA WAY, PARADISE CA 95969 $3,062.00 053-162-079-000 6023 N LIBBY RD, PARADISE CA 95969 $3,737.00 053-162-080-000 6027 N LIBBY RD, PARADISE CA 95969 $3,537.00 053-170-073-000 1550 KAY CT, PARADISE CA 95969 Y $4,987.00 053-180-086-000 1651 LOG CABIN LN, PARADISE CA 95969 Y $5,987.00 053-210-015-000 5887 HAZEL WAY, PARADISE CA 95969 Y $4,937.00 053-240-045-000 6339 HAROLD LN, PARADISE CA 95969 $7,932.50 053-260-055-000 1877 DEL RIO WAY, PARADISE CA 95969 $2,987.00 053-272-072-000 5807 FICKETT LN, PARADISE CA 95969 $4,387.00 053-300-004-000 1313 DEODARA WAY, PARADISE CA 95969 $3,287.00 053-330-113-000 5805 DEERPARK, PARADISE CA 95969 Y $4,037.00 053-330-148-000 1372 ELLIOTT RD, PARADISE CA 95969 Y $4,287.00 053-330-149-000 1376 ELLIOTT RD, PARADISE CA 95969 Y $6,346.00 054-010-052-000 829 PEARSON RD, PARADISE CA 95969 Y $4,987.00 054-030-014-000 5703 PARADISE AVE, PARADISE CA 95969 Y $3,487.00 054-030-055-000 5677 SCOTTY LAKE DR, PARADISE CA 95969 Y $3,087.00 054-040-114-000 5708 SYDNEY LN, PARADISE CA 95969 Y $2,987.00 054-151-068-000 5460 NEWLAND RD, PARADISE CA 95969 $9,853.00 054-163-032-000 5583 BUTTE VIEW TERR, PARADISE CA 95969 Y $4,287.00 054-171-113-000 0 RED OAK RD, PARADISE CA 95969 Y $8,082.00 054-172-032-000 0 EDGEWOOD LN, PARADISE CA 95969 Y $4,937.00 57 054-181-032-000 1387 N-B LN, PARADISE CA 95969 Y $11,690.00 054-182-045-000 1438 TONI DR, PARADISE CA 95969 Y $4,487.00 054-191-046-000 5431 T. J. WAY, PARADISE CA 95969 Y $2,837.00 054-191-077-000 1395 KERR LN, PARADISE CA 95969 $2,687.00 054-192-095-000 1424 DOTTIE LN, PARADISE CA 95969 Y $3,537.00 054-202-043-000 5393 BREEZEWOOD DR, PARADISE CA 95969 $6,167.00 054-210-038-000 5888 PENTZ RD, PARADISE CA 95969 $3,712.00 054-210-115-000 5721 CHANEY LN, PARADISE CA 95969 Y $3,737.00 054-220-021-000 0 PENTZ RD, PARADISE CA 95969 $2,987.00 054-240-063-000 2269 STEARNS RD, PARADISE CA 95969 Y $3,237.00 054-260-031-000 1899 DRENDEL CIR, PARADISE CA 95969 Y $3,737.00 054-310-013-000 5560 ANGEL DR, PARADISE CA 95969 $3,087.00 055-020-008-000 283 ROE RD, PARADISE CA 95969 $7,181.00 055-020-121-000 321 BURDEN TERR, PARADISE CA 95969 Y $4,787.00 055-030-048-000 132 COAST RANGE LN, PARADISE CA 95969 $4,087.00 055-050-077-000 3565 LASSEN RD, PARADISE CA 95969 $3,187.00 055-090-029-000 3272 NEAL RD, PARADISE CA 95969 $3,467.00 055-112-050-000 780 ROE RD, PARADISE CA 95969 $4,862.00 055-180-068-000 5100 WARNKE DR, PARADISE CA 95969 Y $4,987.00 055-201-046-000 1569 SUNNY ACRES RD, PARADISE CA 95969 Y $5,387.00 055-211-061-000 5277 S LIBBY RD, PARADISE CA 95969 $2,967.00 055-212-042-000 1425 CARROLL LN, PARADISE CA 95969 Y $3,487.00 055-220-020-000 1342 BENNETT RD, PARADISE CA 95969 $3,237.00 055-270-030-000 2352 STEARNS RD, PARADISE CA 95969 Y $3,237.00 055-330-007-000 2012 HILLPARK LN, PARADISE CA 95969 $2,987.00 055-440-001-000 4974 COUNTRY CLUB DR, PARADISE CA 95969 Y $2,887.00 055-470-003-000 2384 TOKAY CT, PARADISE CA 95969 Y $2,887.00 055-470-005-000 2388 TOKAY CT, PARADISE CA 95969 Y $4,337.00 055-520-085-000 5211 ROYAL CANYON LN, PARADISE CA 95969 Y $3,737.00 052-340-031-000 726 WINDING WAY, PARADISE CA 95969 $3,237.00 052-033-024-000 0 OLIVER RD, PARADISE CA 95969 Y $6,546.40 TOTAL $526,107.37
58 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 2(f)
ORIGINATED BY: Marc Mattox, Town Engineer
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Declaration of certain Town equipment to be surplus and obsolete
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. Declare the attached described equipment as surplus property; and,
2. Adopt Resolution No. 2025-___, “A Resolution of the Town Council of the Town of Paradise, Declaring Certain Town Equipment to be Surplus and Obsolete and Authorizing Disposal by the Town Manager or His Designee.”
Background:
Over time, equipment purchased becomes obsolete. Vehicles and equipment listed below may be declared as unusable or outdated as they are no longer economical or effective to be used for Town purposes.
The vehicles/items listed below are well beyond their serviceable life. Maintenance costs are accumulating, and the cost of upkeep outweighs the benefit of having the vehicles. The vehicles have been replaced with a newer model, and the vehicle(s) is no longer able to maintain current emissions standards.
Property to Surplus:
1. Pw18 2011 Ford Crown Victoria VIN: 2FABP7BV3BX135764 Financial Impact:
The disposal of these items will have no negative impact on the General Fund. 59 TOWN OF PARADISE
RESOLUTION NO. 2025-__
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE
DECLARING CERTAIN TOWN PROPERTY TO BE SURPLUS AND
AUTHORIZING DISPOSAL THEREOF
WHEREAS, the Town of Paradise wishes to dispose of certain equipment from various departments through public auction, internet sale, salvage or other legal method that is no longer functional or necessary to the Town’s operations.
NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
Section 1. The following equipment is declared to be surplus:
1. Pw18 2011 Ford Crown Victoria VIN: 2FABP7BV3BX135764 Section 2. Pursuant to Paradise Municipal Code Section 2.45.130, the Town Manager is hereby authorized to dispose of the property set forth in Section 1 through public auction, internet, sale, salvage, donation or other legal method.
PASSED AND ADOPTED by the Town Council of the Town of Paradise on this 8 th day of
July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
By: ________________________________
Steve Crowder, Mayor
ATTEST:
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
______
Scott E. Huber, Town Attorney
60 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 2(g)
ORIGINATED BY: Aimee Beleu, Finance Director/Town Treasurer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Direct Assessments for Butte County Property Tax Roll
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. Adopt Resolution No. 2025-__, “A Resolution of the Town Council of the Town of Paradise certifying to the County of Butte the validity of the legal process used to place direct charges (special assessments) on the secured tax roll”; and,
2. Authorize the Town Manager and Finance Director to approve direct charge (special assessment) changes; and,
3. Authorize the Town Manager and Finance Director to execute the governing authority certification related to the direct assessments on the property tax roll.
Background:
For over ten years Butte County has provided the Town an economical means of collecting direct assessments by placing them on the property tax roll. It is efficient, cost effective, and provides a higher percentage of collection as compared to the Town billing each citizen directly. It also provides convenience to citizens as they receive fewer invoices and pay directly to fewer agencies.
Butte County has requested approval of the above documents for housekeeping and as a means of protecting the process for both agencies. As has been the case for several years, for 2024/25, the Town will place assessments on the property tax roll related to:
1) Animal Control Services 2) Annual Septic Operating Permits 3) Weed Abatement Levies Financial Impact:
The County receives $0.30 per parcel per assessment type for this service. This fee has already been factored into the FY 2025/26 budget.
61 TOWN OF PARADISE
RESOLUTION NO. 2025-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWNOF PARADISE CERTIFYING TO
THE COUNTY OF BUTTE THE VALIDITY OF THE LEGAL PROCESS USED TO PLACE DIRECT ASSESSMENTS (SPECIAL ASSESSMENTS) ON THE SECURED TAX ROLL.
WHEREAS, the notices and election for special assessment fees for the purpose of the Paradise Animal Control Services and Shelter to be included on the regular County property tax bill for property owners of the Town of Paradise was completed on November 2, 2004; and WHEREAS, the regulatory fees for the purpose of the Paradise Annual Septic Operating Permit to be included on the regular County property tax bill for property owners of the Town of Paradise was completed on May 14, 2013; and
WHEREAS, the notices and election for special assessment fees for the purpose of Weed Abatement levies to be included on the regular County property tax bill for property owners of the Town of Paradise was completed on August 13, 2024; and WHEREAS, the Town of Paradise is placing the special assessments on the Butte County secured property tax roll for collection; and
WHEREAS, the Town of Paradise has complied with all laws pertaining to the levy of the special Assessments, including Proposition 218, to be collected per State Code 99500; and WHEREAS, the assessment is being levied without regard to property valuation of the properties involved; and
WHEREAS, the Town of Paradise agrees that it shall be solely liable and responsible, and will defend and hold the County of Butte harmless from any liability as a result of claims or claims for refunds and related interest due filed by taxpayers against any assessments, fees, charges or taxes placed on the roll for the Town of Paradise by the County; and NOW THERFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
SECTION 1. The list submitted with parcel numbers and amounts are certified as being correct, the Town Manager or Finance Director/Town Treasurer is hereby authorized to sign any documents required and directed to give the list to the Butte County Auditor on behalf of the Town of Paradise for placement on the secured tax roll for collection:
1. Prop 218 or Compliance Certification and Hold Harmless Statement
2. Property Tax Data Bill Form
3. Authority to Approve Direct Assessment Charges
4. Parcel Listing
62 PASSED AND ADOPTED by the town council of the Town of Paradise on this 8th day of July 2025 by the following vote:
AYES:
NOS:
ABSENT:
ABSTAIN:
___________________________
Steve Crowder, Mayor
ATTEST:
____________________________
Melanie Elvis, Town Clerk
APPROVED AS TO LEGAL FORM:
_____________________________
Scott E. Huber, Town Attorney
63 Attachment #4
2025-2026 Property Tax Data
Direct Charge Tax Code 99500, 79002, 79003,
Taxing Entity Town of Paradise
Name of the Assessment Paradise Nuisance Abatement, Annual Septic Operations Permit, Paradise Animal Control Services
Type of Assessment Nuisance Abatement, Septic Levy, Animal Levy Phone Number (530) 872-6291
Taxing Entity Address 5555 Skyway, Paradise, CA 95969
Contact Person/Consultant Contact Aimee Beleu
Consulting Agency
Authority to Approve Direct Assessment Changes or Removals The following persons are authorized to approve changes to our Agency’s Direct Assessment. Refer to VI on the DA Instructions for Correction Fee and Procedures.
Print Name Aimee Beleu Signature
Print Name James (Jim) Goodwin Signature
Print Name Signature
Agency Authorized Signature
Printed Name James (Jim) Goodwin
Title Town Manager Email [email protected]
Contact Phone # (530) 872-6291 Contact Email [email protected] 64 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 2(h)
ORIGINATED BY: Colette Curtis, Recovery and Economic
Development Director\
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Paradise Arts, Theater, and Culture Hub (PATCH) Letter of Agreement
LONG TERM
RECOVERY PLAN:
Yes
COUNCIL ACTION REQUESTED:
1. Authorize the Town Manager to sign the Letter of Agreement with PATCH to show concurrence with the Town’s vision for the walkable downtown, and to enable PATCH to apply for grants through the California Cultural Districts Program.
Background:
After the 2018 Camp Fire, Paradise Arts, Theatre & Culture Hub (PATCH) was established to aid the community’s recovery by co-locating four well-known cultural organizations to serve as anchors for commercial development in downtown Paradise. Since then, PATCH has evolved from a campus model to a district model. This district will be known as “Paradise Arts District.” The Town recognizes the value of arts and culture to our recovering community and economy, demonstrated by the inclusion of the original PATCH concept in both the initial 2019 Long Term Community Recovery Plan and the 2022 update as a Tier 3, Partner-led project that will make Paradise “Better.”
Urban Design Associates has been contracted by the Town to guide downtown development in the Council-directed Phase 3 Downtown Strategic Plan. Through community input during Phase 2, Arts and Cultural events and locations were identified as desirable by those engaged with our efforts.
Analysis:
Recently, PATCH approached Town Staff for a letter of agreement, which would document the Town’s support for Arts and Cultural events and locations in the community. This letter would allow PATCH to continue their efforts to create an Arts District located in the walkable downtown, as well as to apply for funding for their efforts. The agreement is a general letter of agreement regarding the alignment of PATCH’s vision with the Town’s, and affirms the following:
Coordination of and Collaboration on Events. PATCH and the Town will explore opportunities for jointly beneficial promotion, planning, and execution of events to support and promote Paradise Arts District and community partners. 65 Participation in Downtown Action Plan Coordinating Committee. PATCH will appoint at least one representative to participate in the Town’s Downtown Plan Working Group to help direct and coordinate arts and culture activities, programming, and strategies in downtown Paradise.
CAC Cultural District Partnership. Should Paradise Arts District receive grant funding and State cultural district designation through the California Cultural Districts program administered by the California Arts Council, the Town agrees to support PATCH and the Paradise Arts District as a local government partner in a manner consistent with the above throughout the designation period (January 1, 2026 – December 31, 2030). Development of a Follow-up Agreement. If PATCH and the Town agree to pursue additional joint projects or initiatives, a more detailed agreement shall be prepared.
The agreement does not commit the Town to any specific actions. Any further collaboration would require additional agreements or contracts which would be brought to Council for approval.
Financial Impact:
There is no financial impact for this item. Any financial impacts for future collaboration would be brought before Council for approval prior to commitment. 66 2025 LETTER OF AGREEMENT
BETWEEN PARADISE ARTS, THEATRE, AND CULTURE HUB
AND TOWN OF PARADISE
This Letter of Agreement is executed on the date last set forth below opposite the parties’ signatures by and between Paradise Arts, Theatre, and Culture Hub, a California 501(c)3 nonprofit public benefit corporation (“PATCH”) and the Town of Paradise (“the Town”) and is based upon the following facts:
In the wake of the devastating 2018 Camp Fire, Paradise Arts, Theatre & Culture Hub (PATCH) was established to aid the community’s recovery by co-locating four well-known cultural organizations to serve as anchors for commercial development in downtown Paradise. Since then, PATCH has evolved from a campus model to a district model. This district will be known as “Paradise Arts District.”
Town of Paradise has demonstrated a consistent dedication to including the Paradise community in a proactive and forward-looking recovery process. The Town recognizes the value of arts and culture to our recovering community and economy, demonstrated by the inclusion of the original PATCH concept in both the initial 2019 Long Term Community Recovery Plan and the 2022 update as a Tier 3, Partner-led project that will make Paradise “Better.” During the planning process, PATCH was among the most favorably reviewed projects by the community.
Urban Design Associates has been contracted by the Town to guide downtown development. Their recommended Long-Range Plan envisions a commercial district with arts and culture facilities and events as key anchors for development. Partnership between PATCH and the Town creates opportunities for innovative funding strategies. For example, the Town of Paradise can accept funds from Government grant programs and other funding sources that PATCH may not have access to. Nonprofit organizations are adept at developing private contributions and private grants. Local governments are valuable partners for arts and culture-oriented projects and programs across California. Both entities have strengths and resources to offer. Partnering with PATCH can help the Town fulfill its objectives to transform Paradise into a thriving destination community through the establishment of the Paradise Arts District. Each PATCH member brings a roster of events – theatrical productions and concerts, art workshops and gallery events, museum exhibits and lectures, tribal teach-ins and cultural displays and celebrations, etc. The Town can provide PATCH with access to strategic community planning and programming expertise and resources.
In consideration of the foregoing facts, PATCH and the Town agree to the following terms and conditions:
Termination. Either party may terminate this agreement without cause with a written 30- day notice.
67 Coordination of and Collaboration on Events. PATCH and the Town will explore opportunities for jointly beneficial promotion, planning, and execution of events to support and promote Paradise Arts District and community partners. Participation in Downtown Action Plan Coordinating Committee. PATCH will appoint at least one representative to participate in the Town’s Downtown Action Plan Coordinating Committee to help direct and coordinate arts and culture activities, programming, and strategies in downtown Paradise.
CAC Cultural District Partnership. Should Paradise Arts District receive grant funding and State cultural district designation through the California Cultural Districts program administered by the California Arts Council, the Town agrees to support PATCH and the Paradise Arts District as a local government partner in a manner consistent with the above throughout the designation period (January 1, 2026 – December 31, 2030). Development of a Follow-up Agreement. If PATCH and the Town agree to pursue additional joint projects or initiatives, a more detailed agreement shall be prepared.
Executed at Paradise, California, on the dates set forth opposite the parties’ signatures below.
Date: ____/____/________
Date: ____/____/________
___________________________________
Nicole LaJeunesse, Administrative Director
Paradise Arts, Theatre, and Culture Hub
__________________________________
Jim Goodwin, Town Manager
Town of Paradise
68 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 2(i)
ORIGINATED BY: Melanie Elvis, Town Clerk/Elections Official REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Adopt a Resolution establishing an Electronic Signature Policy (Administrative Policy No. 495).
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. Discuss and consider adopting Resolution No. 2025-__, “A Resolution of the Town Council of the Town of Paradise Adopting Administrative Policy No. 495, Establishing an Electronic Signature Use Policy for Select Town Documents”; or,
2. Provide an alternative direction to staff
Background:
In 1995 the California Legislature passed Government Code Section 16.5, authorizing public entities to accept digital signatures if they comply with stringent verification requirements.
In 1999, California adopted a version of the Uniform Electronic Transactions Act (“UETA”) (California Civil Code Sections 1633.1 to 1633.17), providing that electronic signatures would have the same legal effect as a wet or manual signature.
In August 2016, Governor Brown signed AB 2296 to clarify that State and local agencies can use both electronic and digital signatures and that a digital signature is a subset of electronic signature in which Government Code Section 16.5 only applies when a public entity uses a digital signature.
The Town of Paradise has been using traditional “wet” signatures for documents between the Town and external parties. This process generally takes weeks to complete and involves printing, scanning, and mailing. The Town is seeking a method to streamline its document signing process with external partners to improve efficiency, timeliness, and resource consumption.
Analysis:
Government Code Section 16.5 states that in any written communication with a public entity, in which a signature is required or used, any party to the communication may affix a signature by use of a digital signature that complies with the requirements of this section.
Financial Impact:
There is no financial impact to the General Fund in adopting the policy. $3000 has been budgeted for a basic plan with DocuSign and if utilized, there would be costs savings on postage, paper usage and printing.
69 TOWN OF PARADISE
RESOLUTION NO. 2025-____
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE ADOPTING ADMINISTRATIVE POLICY NUMBER 495, ESTABLISHING AN ELECTRONIC SIGNATURE
USE POLICY FOR SELECT TOWN DOCUMENTS
WHEREAS, the Town of Paradise currently does not have an administrative policy that addresses the execution of documents with a digital, electronic signature; and, WHEREAS, it is prudent increase productivity and ensure convenient, efficient, timely and the secure execution of documents, for the Town to establish an electronic signature policy and procedures; and,
WHEREAS, the Town Clerk has drafted Administrative Policy 495 which establishes procedures and the parameters for the use of an electronic signature as set forth in the attached Exhibit “A”.
NOW, THEREFORE, the Town Council of the Town of Paradise does resolve as follows:
SECTION 1: The attached Exhibit “A” Administrative Policy 495, an Electronic Signature Policy is approved for implementation.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8 th day of
July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_________________________
Steve Crowder, Mayor
ATTEST:
_______________________________
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
________________________________
Scott E. Hubber, Town Attorney
70 1
Town of Paradise – 495 Electronic Signature Policy
Town of Paradise
495
Electronic Signature Policy
Approved by Town Council
Resolution No. 2025-__
71 2
Town of Paradise – 495 Electronic Signature Policy
I. PURPOSE
The Town of Paradise Electronic Signature Policy shall be used by the Town Departments using electronic signature technology to collect and preserve signatures on documents.
Electronic signatures increase productivity and ensure convenient, efficient, timely, secure, and appropriate access to Town information. In addition to increasing productivity and efficiency, this Policy furthers the Town’s on-going efforts to implement more electronic solutions. The use of e-signature is intended to make the Town of Paradise business practices more efficient. The process eliminates the need to print, file, and store paper copies of documents that can now be authenticated digitally and stored electronically.
This Policy establishes when electronic signature technology may replace a hand-written signature, with the goal of encouraging the use of paperless, electronic documents whenever appropriate and allowed by law. This policy applies to all signatures used in processing various Town documents as allowed by law and assumes the Town signer has been given the authority to sign as determined by the Town Council.
While the use of electronic signatures is encouraged, the Policy does not require any department to use electronic signature.
II. DISCUSSION
The legality and use of Electronic Signatures are governed by federal and state law. (See 15 USC §§ 7001, et seq. (U.S. Federal Electronic Signature in Global and National Commerce Act)); California Government Code §16.5; Uniform Transactions Act (California Civil Code §§1633.1, et seq.).
III. DEFINITIONS
A. Digitally Signed Communications
A message that has been processed by an acceptable technology, pursuant to 2 CCR § 22003, in such a manner that ties the message to the signer.
B. Message
A digital representation of information intended to serve as a written communication provided to a public entity by a public entity or a private entity.
C. Person
A human being or any organization capable of signing a document, either legally or as a matter of fact.
D. Proxy Signature
Means when Person A authorized Person B to sign Person A’s signature on their behalf. Proxy signatures are prohibited under this policy. 72 3
Town of Paradise – 495 Electronic Signature Policy
E. Public Entity
The public entity as defined by Govt. Code §811.2.
F. Signer
The person who signs a digitally signed communication with the use of an acceptable technology to uniquely link the message with the person sending it.
G. Electronic Signature or eSignature
An electronic sound, symbol or process attached to, or logically associated with, an electronic record and executed or adopted by a person with the intent to sign the electronic record. The Uniform Electronic Transaction ACT (UETA) authorizes use of an electronic signature for transactions and contracts among parties in California, including government agencies when both parties agree to its use. (Cal. Civ. Code §§1633.1 – 1633.17). The electronic signature must be supported by evidence that the signature is the act of the intended person. An agreement executed with an electronic signature has the same legal enforceability as a wet signature, excluding documents that are exempt.
H. Technology
The computer hardware and/or software-based method or process used to create signatures.
IV. POLICY
This Policy applies to documents requiring the signature of any person where the signature is intended to show authorship, approval, authorization, or certification, as allowed by law. It is the Policy of the Town to encourage the use of electronic signatures in all internal and external activities, documents, and transactions where it is operationally feasible to do so. Affixing an electronic signature to the document in a manner consistent with this Policy shall satisfy the Town’s requirements for signing a document. As used in this Policy, the term “signature” included using initials on a document instead of a signature.
A. Department Discretion
Each Department has discretion to decide whether to permit the use of electronic signatures. Departments will work with the Town Clerk and Town Attorney to determine where applicable laws permit electronic signatures to be used. In addition, each department that opts to use electronic signatures must adopt/amend their business practices to support the requirements of this Policy. Additionally, departments utilizing electronic signatures shall develop procedures for use of electronic or digital signatures within their department processes.
73 4
Town of Paradise – 495 Electronic Signature Policy
B. Exemptions
Electronic signatures may not be used in all situations. Documents that may not be completed using electronic signatures include, but are not limited to:
Laws governing the creations and execution of wills, codicils, or testimony trusts;
Certain transactions governed by the uniform Commercial Code:
laws requiring specifically that identifiable text or disclosures in a record or portion of a record be separately signed, including initialed, from the record; and
Certain transactions governed by the Business and Professions Code and Uniform Commercial Code (Cal. Civ. Code § 1633.3).
C. Requirements of eSignature
The use of electronic signatures is permitted under California Government Code §16.5 and shall have the same force and effect as the use of a “wet” or manual signature if all the following criteria are met:
1. The electronic signature is unique to the person using it.
2. The electronic signature is capable of verification.
3. The electronic signature is under the sole control of the person using it.
a. Email notifications requesting electronic signatures must not be forwarded.
b. These requirements prohibit the use of proxy signatures.
4. The electronic signature is linked to the data in such a manner that if the data is changed after the electronic signature is affixed, the electronic signature is invalidated.
D. Documents Involving Other Parties
In the case of contracts or transactions which must be signed by outside parties, each party to the agreement must agree in advance to the use of an electronic signature. No party to a contract or other document may be forced to accept an electronic signature; they must be permitted to decide either way. Such consent may be withdrawn by the other party at any time such that future documents must be signed in hardcopy format.
E. Digital Signatures Must be Created by an Acceptable Technology For a digital signature to be valid for use by a public entity, it must be created by a technology that is acceptable for use by the State of California. An acceptable technology must be capable of creating signatures that conform to requirements set forth in California Government Code § 16.5. The technology known as Public Key Cryptography is an acceptable technology for use by public entities in California, provided that the digital signature is created consistent with 2 CCR § 22003.
74 5
Town of Paradise – 495 Electronic Signature Policy
F. Common Types of Documents
This policy is intended to broadly permit the use of electronic signatures.
Examples of common types of documents are listed in the following table with notes on each type of document. Departments should work with the Town Attorney to determine where applicable laws permit an electronic signature to be used.
Document Type Examples Is Electronic Signature
Acceptable
Notes
Memos, Forms, Letters,
and other correspondence
Yes Electronic Signature is
recommended
Contracts Yes Electronic Signature is
recommended
Certificates, permits *Yes, if allowed by law *Work with Town Attorney to determine
where applicable laws
permit an electronic
signature
Documents Requiring
Notarization
No
Documents Requiring the
Mayor’s Signature
*Yes, if allowed by law
Exception: Ceremonial
documents, Minutes,
Resolutions and
Ordinances
*Work with Town
Attorney to determine
where applicable laws
permit an electronic
signature
G. Storage and Archiving of Electronically-Signed Documents If a document exists only electronically, steps should be taken by each department to ensure that a fixed version of the final document is stored in the Town’s Electronic Document Management System. Departments should work with the Town Clerk in developing an electronic filing system in a manner that is consistent with the Town’s document retention policy and any applicable laws.
H. Setup and Use
All Town users of electronic signature technology shall conform to the rules set forth in the Town’s Policy.
75 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 5(a)
ORIGINATED BY: Nadia Alekseev, Housing Program Manager
REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Conduit financing for the Clark Rd Apartments Project
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. Conduct the duly noticed and published public hearing under the requirements of Tax and Equity Fiscal Responsibility Act (“TEFRA”) and the Internal Revenue Code of 1986, as amended (the “Code”); and,
2. Adopt Resolution No. 2025-___ “A Resolution of the Town Council of the Town of Paradise Approving a Plan of Finance of the California Municipal Authority to Issue and Reissue Revenue Bonds for a Qualified Residential Rental Project for the Benefit of Kingdom Development, Inc., or an Affiliate Thereof, and Certain Other Matters Relating Thereto.” (ROLL CALL VOTE)
Background:
The CMFA was created on January 1, 2004, pursuant to a joint exercise of powers agreement to promote economic, cultural and community development, through the financing of economic development and charitable activities throughout California. To date, over 350 municipalities have become members of CMFA.
The CMFA was formed to assist local governments, non-profit organizations and businesses with the issuance of taxable and tax-exempt bonds aimed at improving the standard of living in California. The CMFA’s representatives and its Board of Directors have considerable experience in bond financing.
Analysis:
The Borrower requested that the California Municipal Finance Authority (the “CMFA”), serve as the municipal issuer of the Bonds in an aggregate principal amount not to exceed $35,000,000 (the “Bonds”) of tax-exempt revenue bonds. The proceeds of the Bonds will be used to finance and refinance the acquisition, construction, development and equipping of a 72-unit qualified residential rental project (the “Project”) to be owned and operated by the Borrower and located at 6480 Clark Road within the Town of Paradise, California (the “Town”).
In order for the Bonds to qualify as tax-exempt bonds, the Town of Paradise must conduct a public hearing (the “TEFRA Hearing”) providing for the members of the community an opportunity to speak in favor of or against the use of tax-exempt bonds for the financing of the Project. Prior to such TEFRA Hearing, reasonable notice must be provided to the members of the community.
Following the close of the TEFRA Hearing, an “applicable elected representative” of the 76 governmental unit hosting the Project must provide its approval of the issuance of the Bonds for the financing of the Project.
Financial Impact:
The Bonds to be issued by the CMFA for the Project will be the sole responsibility of the Borrower, and the Town will have no financial, legal, moral obligation, liability or responsibility for the Project or the repayment of the Bonds for the financing of the Project. All financing documents with respect to the issuance of the Bonds will contain clear disclaimers that the Bonds are not obligations of the Town or the State of California but are to be paid for solely from funds provided by the Borrower.
The Board of Directors of the California Foundation for Stronger Communities, a California nonprofit public benefit corporation (the “Foundation”), acts as the Board of Directors for the CMFA.
Through its conduit issuance activities, the CMFA shares a portion of the issuance fees it receives with its member communities and donates a portion of these issuance fees to the Foundation for the support of local charities. With respect to the Town of Paradise, it is expected that a portion of the issuance fee attributable to the Town will be granted by the CMFA to the general fund of the Town. Such grant may be used for any lawful purpose of the Town. 77 TOWN OF PARADISE
RESOLUTION NO. 2025-__
RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE
APPROVING A PLAN OF FINANCE OF THE CALIFORNIA MUNICIPAL
FINANCE AUTHORITY TO ISSUE AND REISSUE REVENUE BONDS FOR A
QUALIFIED RESIDENTIAL RENTAL PROJECT FOR THE BENEFIT OF KINGDOM DEVELOPMENT, INC., OR AN AFFILIATE THEREOF, AND
CERTAIN OTHER MATTERS RELATING THERETO
WHEREAS, Kingdom Development, Inc., a California nonprofit corporation (the “Sponsor”), on behalf of Clark Road Apartments, LP, a California limited partnership, or another ownership entity created by Kingdom CE, LLC, a California limited liability company, its general partner (the “General Partner”), or by another affiliate of the Sponsor (such limited partnership or other ownership entity, the “Borrower”), has requested that the California Municipal Finance Authority (the “Authority”) undertake a proposed plan of finance to issue and reissue from time to time one or more series of revenue bonds in an outstanding principal amount not to exceed $35,000,000 (the “Bonds”) to finance and refinance the acquisition, construction, development and equipping of a 72-unit qualified residential rental project (the “Project”) to be owned and operated by the Borrower and located at 6480 Clark Road within the Town of Paradise, California (the “Town”); and
WHEREAS, an “applicable elected representative” of the jurisdiction in which the Project is to be located is required to approve the proposed plan of finance for the Project under Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”); and WHEREAS, the Town Council of Paradise (the “Town Council”) is the elected legislative body of the Town and is an “applicable elected representative” for purposes of Section 147(f) of the Code; and
WHEREAS, the Authority has advised that the Bonds may be issued pursuant to a “plan of finance” to issue an original issue of Bonds and to issue or reissue one or more additional series of Bonds from time to time after the original issue of Bonds, if necessary or desirable to comply with applicable legal requirements, all in an aggregate principal amount not to exceed $35,000,000 to finance the Project, and all within the three-year period commencing on the date of the issuance of the first series of Bonds pursuant to this resolution; and WHEREAS, the Authority has requested that the Town Council approve the proposed plan of finance in order to satisfy the public approval requirement of Section 147(f) of the Code and the requirements of Section 4 of the Joint Exercise of Powers Agreement Relating to the California Municipal Finance Authority, dated as of January 1, 2004 (the “Agreement”), among certain local agencies, including the Town; and
WHEREAS, pursuant to Section 147(f) of the Code, the Town Council has, following notice duly given, held a public hearing regarding the issuance of the Bonds, and now desires to approve the proposed plan of finance for the Project;
NOW, THEREFORE, BE IT RESOLVED, by the Town Council of the Town of Paradise, as follows:
78 Section 1. The foregoing recitals are true and correct.
Section 2. The Town Council hereby approves the proposed plan of finance of the Authority to issue and reissue from time to time of one or more series of revenue bonds in an outstanding principal amount not to exceed $35,000,000. It is the purpose and intent of the Town Council that this resolution constitute approval of the proposed plan of finance for the Project for the purposes of (a) Section 147(f) of the Code by the applicable elected representative of a governmental unit having jurisdiction over the area in which the Project is to be located, in accordance with said Section 147(f) and (b) Section 4 of the Agreement.
Section 3. The officers of the Town are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the financing transaction approved hereby.
Section 4. The Town Clerk shall forward a certified copy of this Resolution to the Authority in care of its counsel:
Ronald E. Lee, Esq.
Jones Hall, APLC
475 Sansome Street, Suite 1700
San Francisco, CA 94111
Section 5. This resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8 th day of
July, 2025.
AYES:
NOES:
ABSTAIN:
ABSENT:
___________________________
Steve Crowder, Mayor
ATTEST:
__________________________
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
____________________________
Scott E. Huber, Town Attorney
79 Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 6(a)
ORIGINATED BY: Melanie Elvis, Town Clerk/Elections Official REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: Town Council Appointment to fill one vacancy on the Measure V Citizen Oversight Committee
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
1. Consider concurring with the recommendation of the Measure V Citizen Oversight Committee interview panel to appoint Autumn Field to the Oversight Committee, effective immediately.
2. Consider an alternative direction.
Background:
On March 11, 2025, the Town Council approved the Notice of Vacancy and application and authorized staff to advertise the existing vacancy on the Measure V Citizen Oversight Committee.
Advertising for the position included posting on the Town’s website, Facebook page, in the Recovery Update and a published public notice. Council Members Culleton and Lassonde were appointed to serve on the interview committee and staff was directed to provide suggested questions and a scoring matrix for the candidates.
One application from a qualified candidate was received and the interview was conducted on June 23, 2025, with the following applicant:
Autumn Field
Analysis:
The interview committee unanimously recommends the appointment of Autumn Field to serve on the Measure V Citizen Oversight Committee, effective immediately.
Financial Impact:
None
80 81
82 83
Town of Paradise
Council Agenda Summary
Date: July 8, 2025
Agenda Item: 6(b)
ORIGINATED BY: Aimee Beleu, Finance Director/Town Treasurer REVIEWED BY: Jim Goodwin, Town Manager
SUBJECT: FY 2025/2026 Operating and Capital Budget Adoption
LONG TERM
RECOVERY PLAN:
No
COUNCIL ACTION REQUESTED:
Consider adopting the following resolutions: (The Town of Paradise Budget document is available for review at https://www.townofparadise.com/meetings)
1. Adopt Resolution No. 2025- “A Resolution of the Town Council of the Town of Paradise Adopting the Final Budget for the Town of Paradise Including all Attachments, Appendices, and other related Documents for the 2025-2026 Fiscal Year ending June 30, 2025.”
2. Adopt Resolution No. 2025- , “A Resolution of the Town Council of the Town of Paradise Approving and Adopting the Annual Appropriation Limit for Fiscal Year 2025-2026.”
3. Adopt Resolution No. 2025- , “A Resolution of the Town Council of the Town of Paradise Amending the General Fund Reserves for Fiscal Year 2025-2026.”
4. Adopt Resolution No. 2025- , “A Resolution of the Town Council of the Town of Paradise approving and Adopting the Town of Paradise Capital Improvement Plan (CIP) and Disaster Recovery Plan for the 2025-2026 Fiscal Year.”
5. Adopt Resolution No. 2025- , “A Resolution of the Town Council of the Town of Paradise Approving the New Job Classification Descriptions.”
6. Adopt Resolution No. 2025- , “A Resolution of the Town Council of the Town of Paradise, California adopting the amended Salary Pay Plan for Town of Paradise Employees for the Fiscal Year 2025-2026.” (ROLL CALL VOTE) OR
7. Adopt an amended resolution and/or amended Operating and Capital Budget.
Background:
As a best practice, staff aims to present the final Operating and Capital Budget for adoption prior to June 30th of each fiscal year. For FY 2025/26, the preliminary budget was presented to the Town Council on June 25, 2025. Both the draft budget and the accompanying presentation have been made available on the Town’s website to allow for thorough review by the Town Council and the community in advance of the scheduled adoption on July 8, 2025. 84 Analysis:
The goals considered during the development of the FY 2025/26 Capital and Operating Budget, are as follows:
Financial Sustainability: Maintain a balanced budget while ensuring that annual transfers from PRO funds align with the Town’s long-term operational sustainability model.
This approach supports the continued delivery of essential services, preserves financial health, and keeps capital projects on track with budgeted timelines. Personnel: Strengthen staffing levels to reinforce the Town’s organizational structure and ensure sufficient capacity to meet both operational demands and capital project requirements.
Disaster Recovery & Capital Improvement Projects: Sustain effective management of recovery and capital projects to support the rebuilding of the Town’s infrastructure and community. These efforts are guided by the comprehensive Disaster Recovery and Capital Improvement Plan, originally adopted in the FY 2021-22 budget, and will continue to be reviewed and updated throughout the FY 2025-26 cycle. Retirement Cost Management: Continue proactive efforts to manage the Town’s Unfunded Accrued Pension Liability (UAL) and Other Post-Employment Benefit (OPEB) obligations in a fiscally responsible manner.
The proposed budget reflects the Town’s best current estimates of anticipated revenues and expenditures necessary to maintain essential services and advance ongoing recovery and rebuilding efforts in alignment with the objectives outlined above. Given the evolving nature of funding sources and post-fire recovery expenditures, these projections will be closely monitored and regularly reported. Any necessary budget adjustments identified during the fiscal year will be promptly presented to the Town Council for review and consideration.
The key highlights for the FY 2025/26 budget include:
Full-Time Equivalents (FTE): 100.4
General Fund: The General Fund is balanced with a $13.99 million transfer from PRO funds (formerly PG&E Settlement funds).
Measure V Funding: Measure V, which succeeded Measure C in April 2021, allocates proposed funding as follows: Police – $339,014; Fire – $250,000; Public Works – $80,027; and Animal Control – $55,000.
Building Safety & Wastewater Department: This department continues to experience high activity levels due to ongoing rebuild efforts. The associated enterprise fund is projected to exceed revenue levels, resulting in deficit spending for FY 2025-26. Gas Tax/Street Maintenance Fund: This fund has seen notable revenue declines following the 2020 Census, primarily due to a reduced population stemming from the 2018 Camp Fire. These losses have been partially offset by state allocations included in recent California budget legislation, specifically Senate Bill 178. Disaster Recovery and Capital Improvement Program: The current program encompasses 29 active projects, with a combined estimated cost of $364 million through 2030. Major initiatives include On-System and Off-System Road Rehabilitation, Roe Road improvements, the Pentz Road Student Pathway, the Paradise Sewer Project, and both the Skyway Link and Skyway Widening projects.
85 Financial Impact:
The 2018 Camp Fire created an unprecedented financial challenge for the Town, significantly impacting both general operations and long-term capital improvement plans. The Town now faces the difficult task of maintaining essential services amid a sharp decline in revenues. The proposed FY 2025/26 budget addresses these challenges by prioritizing fiscal sustainability and strategically utilizing PRO funds (formerly the PG&E Settlement). Key fiscal impacts of the FY 2025/26 budget are summarized above, with additional detail provided in the full executive summary, the 2025/26 budget presentation, and the complete FY 2025/26 Operating and Capital Budget document.
General Fund Budget: $23,413,041
Total Town of Paradise Budget: $134,655,479
86 TOWN COUNCIL & SUCCESSOR AGENCY TO THE PARADISE
REDEVELOPMENT AGENCY FISCAL YEAR PRELMINARY BUDGETS
June 25, 2025
1. OPENING
2. FY 2025/2026 BUDGET OVERVIEW
2a. Executive Summary
2b. Personnel Structure
Organizational Structure Modifications
Organizational Chart
Position Control
Salary Pay Plan
2c. All Funds Summary
All Governmental Funds Appropriations by Use
All Governmental Funds Appropriations by Function
Summary of Expenditures and Revenues
Transfers
87 1
2d. General Fund
General Fund Summary
General Fund Revenue by Source
General Fund Appropriations by Function
General Fund Financial Uses by Use
Expense by Division
General Fund Revenue
Non-Department General Fund Expense
2e. Measure V
Measure V Financial Uses by Function
Measure V Committee Draft
Measure V Budget
2f. General Fund - Town Council
Council Budget
2g. General Fund - Town Clerk
Clerk Budget
2h. General Fund - Town Manager
Town Manager Budget
882
2i. General Fund - Legal Department
Legal Budget
2j. General Fund - Administration
Central Services
Information Technology
Finance
Human Resources
2k. General Fund - Police Department
Police Department Administration
Police Department Operations
Police Department Communications
2l. General Fund - Fire Department
Fire Administration
Fire Suppression
Fire Volunteers
2m. General Fund - Community Development Department
Planning
Solid Waste Management
89 3
2n. General Fund - Public Works Department
Engineering
Fleet Maintenance Budget
Community Park
Facilities
2o. Economic Development & Emergency Operation Center
Economic Development
Emergency Operation Center
2p. Paradise Recovery and Operations (PRO)
Fund 7700 - Paradise Recovery & Operations
Fund 7701 - Paradise Recovery & Operations Recovery
Fund 7702 - Paradise Recovery & Operations Emergency Reserve 2q. Capital Improvement Projects
Capital Improvement Projects (CIP) - Summary Report
Capital Improvement Projects (CIP) - Projects
2r. 2030 - Building Safety & Wastewater Services
2s. 2070 - Animal Control
2t. 2090 - Camp Fire 2018
90 4
2u. 2110 - Transportation Fund
2v. Fed Congest Managment Air Quality (CMAQ)
2w. 2113 - Local Transportation Climate Adaptation Program (LTCAP) 2x. 2120 - State Gas Tax
2y. 2132 - Highway Safety Improvement Program (HSIP)
2z. 2133 - Active Transportation Program
2aa. 2136 - FEMA Grants FHMG
2bb. 2139 - Federal-Aid Highway Act (FHWA)
2cc. 2140 - Traffic Safety Fines & Fees
2dd. 2160 - Business & Housing Services (BHS)
2ee. 2162 - BHS Home Loan Fund
2ff. 2163 - BHS CAL-HOME Loan Fund
2gg. 2204 - State Supplemental Law Enforcement Services (SLESF) Grant 2hh. 2213 - PUSD School Resource Officer HS
2ii. 2215 - Abandoned Vehicle Abatement (AVA)
2jj. 2297 - Grants Miscellaneous State
2kk. 2298 - Grants Miscellaneous Federal
2ll. 2299 - Grants Miscellaneous One Time
2mm. 2300 - BHS Community Development Block Grant (CDBG) 2019 COVID Response 91 5
2nn. 2301 - Community Development Block Grant (CDBG)
2oo. 2320 - BHS 2020 BHS Community Development Block Grant (CDBG) 2pp. 2322 - BHS 2022 Community Development Block Grant (CDBG) 2qq. 2323 - BHS 2023 Community Development Block Grant (CDBG) 2rr. 2324 - BHS 2024 Community Development Block Grant (CDBG) 2ss. 2325 - BHS 2025 Community Development Block Grant (CDBG) 2tt. 2420 - BHS 2020 CalHome DA Grant
2uu. 2540 - Impact Fees Police Facilities
2vv. 2550 - Impact Fees Fire Facilities
2ww. 2551 - Impact Fees - Drainage
2xx. 2721 - PLHA - Perm Local Housing Alloc
2yy. 2923 - TOP Housing Revolving Loans
2zz. 5900 - Transit Fund
2aaa. 7611 - GASB 45 Retiree Medical Trust
2bbb. 7615 - Asset Replacement and Repairs
2ccc. 7624 - Strong Motion Implementation Program (SMIP) 2ddd. 7626 - Traffic Safety Impound Fund
2eee. 7627 - Tech Equip Replacement/Update
2fff. 7628 - General Plan Update
92 6
2ggg. 7629 - Hydrant Maintenance Fund
2hhh. 7640 - Disability Access and Education
2iii. 7805 - Volunteers in Police Service (VIPS)
2jjj. 7808 - Canine Protection Unit Donations
2kkk. 7811 - Animal Control Misc Donations
2lll. Successor Agency
Successor Agency Budget
2mmm. Resolutions
Appropriations and Fund Balances
Gann Appropriations Limit Resolutions
Reserve Resolution
Capital Improvement Projects (CIP) Plan Resolution
New Job Description Resolution
Salary Pay Plan Resolution
93 7
Town of Paradise
5555 Skyway
Paradise, CA 95969
(530) 872-6291
Working together to rebuild a thriving community.
FISCAL YEAR 2025-26 CAPITAL AND OPERATING BUDGETS
EXECUTIVE SUMMARY
Enclosed is the adopted budget for Fiscal Year 2025-26. The budget serves as the Town’s primary financial management tool and is an important expression of policy regarding public services and community priorities. The budget considers the Town’s short and long-term organizational goals in consideration of available revenue. As such, the budget is utilized as both a financial plan and a communication device. The fund summaries provide an understanding of the financial condition of the funds that comprise the overall budget.
MUNICIPAL SERVICES PROVIDED BY THE TOWN OF PARADISE
The Town’s FY 2025-26 Operating and Capital Budgets were developed to promote financial transparency and to meet the goals identified by Council for the coming fiscal year. The budget document serves as a planning and monitoring tool for the fulfillment of all services provided by the Town to the citizens of the community. These services include:
Police protection, education, and enforcement
Fire protection, prevention, and medical assistance
Building development and planning services
Storm water, wastewater, and septic onsite services
Engineering, project management and program administration services dedicated to leveraging local funds and bringing new money into the community to fund capital improvement projects, rebuild infrastructure damaged by the 2018 Camp Fire, and support the recovery of the community at large
Public works infrastructure and street maintenance services Animal control services for the safety and protection of domestic animals, rabies control, and animal shelter Coordination with Butte County Association of Governments to provide transit services within the Town and throughout the region
Administration of business and housing programs that provide assistance to home buyers and builders through various funding programs, while supporting local non-profit agencies
Administration of economic development programs to support local businesses and promote the return of commerce to the Paradise area following the 2018 Camp Fire
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Information, communication, and direct citizen involvement
LONG RANGE FISCAL SUSTAINABILITY
Nearly seven years after the 2018 Camp Fire, the Town’s traditional General Fund revenue sources are still insufficient to meet the cost of providing the above-mentioned services. Following the 2018 Camp Fire, the Town received a net settlement from PG&E in the amount of $219.18M. Starting with the 2024-25 budget year, the PG&E Settlement proceeds are held in three funds, the Paradise Recovery & Operations Fund (Fund 7700), the Recovery Projects Fund (Fund 7701), and Paradise Recovery and Operations Emergency Reserve Fund (Fund 7702). The reason for this change in description is to identify the purpose of the funds and maintain transparency on how the funds are used over time.
To bridge gaps in General Fund revenue shortfalls for the foreseeable future, the Town plans to use the Paradise Recovery & Operations Fund (Fund 7700) to balance the General Fund budget. This use will allow the Town to continue to provide essential services to the community while tax revenues recover as the Town rebuilds.
The Recovery Projects Fund (Fund 7701) is critical for necessary investments into recovery projects, infrastructure projects, unfunded match requirements, and other unanticipated recovery needs. The Paradise Recovery and Operations Emergency Reserve Fund (Fund 7702) ensures the Town will maintain an emergency reserve far into the future.
Town staff has worked diligently with municipal financial advisors to develop a long-term financial sustainability model which projects future Town of Paradise revenue and expenditures over the coming twenty-five to thirty years. These projections take into consideration a multitude of factors such as the rate and type of housing rebuilds in the Town, business reinvestment, population growth, inflation, cyclical economic downturns, and investment returns. Based on the input of these factors, the model projects a target for General Fund expenditure growth and the amount of annual subsidy needed from the PRO Funds to balance the Town’s budget. This ensures operational and capital funding needs are met for the foreseeable future.
With each annual budget, decisions are being made to ensure that prior to exhausting the PRO Funds, the Town is able to match General Fund expenditures with projected General Fund revenues while maintaining a prudent operating reserve. This model has been, and continues to be, an important and insightful planning tool for current and future decision making. As with any projection of long-term uncertain activity, it is important to note the dynamic nature of the assumptions modeled. As such, the model is continually monitored and updated based on actual activity and new information. The model has been updated to reflect the impacts of this FY 2025-26 budget. 95 9
Working together to rebuild a thriving community.
The General Fund budget includes a planned transfer from the Paradise Recovery & Operations Fund in the amount of $13.99M. The increase in the projected transfer amount is largely the result of several distinct factors listed below:
Full staffing of Police Administration, Operations, Dispatch and Animal Control services. Adoption of new agreements with Town employee bargaining units that restore balance in coverage of health insurance premiums.
Newly adopted Cal Fire service agreement through June 30, 2029, Increased costs in supplies, and services associated with national economic conditions. Final year of three-year TOT Reinvestment Program
Ongoing investment in economic development projects and activities designed to achieve reinvestment in the Town’s economic base.
Ongoing commitment to ensure compliance with Town defensible space requirements. Planned investments in Finance Department studies, reviews and processes. Ongoing restoration and improvement of the Town’s vehicle fleet and equipment. Increase in liability insurance.
Increase in unfunded liability cost.
Below is a brief table of the Town’s total traditional revenues, expenditures and PRO Transfer Year Traditional Revenues Expenditures PRO Transfer
2021-22 $9.79M $16.19M $5.58M
2022-23 $9.02M $19.93M $11.13M
2023-24 $11.26M $18.95M $7.84M
2024-25 $9.2M $23.18M $13.97M
2025-26 $9.42M $23.41M $13.99M
FY 2025-26 TOWN COUNCIL GOALS
Town Council-initiated goals include the following critical priorities for the 2025-26 Budget. Financial Sustainability: Ensure the annually budgeted transfers from the Paradise Recovery & Operations Fund to balance the General Fund are in line with the Town’s long-term operational sustainability model projections to ensure long-term financial health is maintained, operational needs are met, and capital projects continue along budgeted schedules. 96 10
Working together to rebuild a thriving community.
Personnel: Maintain staffing levels to further solidify the Town’s personnel structure and ensure that employee capacity is sufficient to cover operational and capital needs of the community. Disaster Recovery and Capital Improvement Projects: Continue effective management of Disaster Recovery and Capital Improvement projects to promote the rebuild of the Town’s infrastructure and overall community in line with the Disaster Recovery and Capital Improvement Plan. This comprehensive plan was originally adopted with the FY 2022-23 budget and will continue to be monitored and updated during the FY 2025-26 budget cycle. Shortly after adoption of the 2022-23 budget, the Town of Paradise received approximately $230M in additional Disaster Recovery Infrastructure funding. The Disaster Recovery and Capital Improvement Plan included in the budget reflects these funds and projects planned.
Major Recovery Projects Planned for FY 2025-26 include:
Recovery & Economic Development
Phase 2 (removal) of Category 4 Tree Removal Program
Residential Ignition Resistant Rehab Program
Fuels Reduction Program
Downtown Plan Phase 3
Rebuild Paradise Foundation Support
Healthcare Study
Utility Box Mural Project
Advocacy
EOC Software
TOT Year 3 Community Investment
Biz Pro
First-Time Homebuyer Program
Continued Reconstruction/Rehabilitation Program
103 Affordable Multifamily Rental Units will be ready for leasing 2025-2026 142 Affordable Multifamily Rental Units will start construction 2025-2026 Launch an Infill New Construction Program to build more homes 97 11
Working together to rebuild a thriving community.
Police
Maintain staffing levels required to meet public safety needs in the community Recruit and hire a Lieutenant to backfill from a retirement in early 2025 Recruit / Hire Dispatchers & Police Officers to fill current vacancies and anticipated vacancies. School Resource Officer assigned to PUSD
New K-9 vehicle and outfitting current vehicle for SRO Grand Opening This Fall- New Animal Shelter Expansion Fire
Continue to provide the Paradise community with the highest level of fire and emergency services with pride and professionalism
4-year Cooperative Fire Agreement
Fully fund and hire a 6th Fire Captain and 5th Firefighter II to meet the 66-hour work week Place new Engine 82 in service and equip it with the necessary tools to serve the community Replace reserve Engine 281 with old Engine 82
Upgrade the base radio at Station 82
Upgrade Motorola APX 7000 with APX 8000 tri-band radios Public Works
Sewer Project
Advance Pentz Road Widening
Advance Environmental Review for Skyway Widening & Roe Road Phase 1 & 2 Advance design of Oliver Curve Pathway Phase 1
Advertise Skyway/Pentz Traffic Signal for construction Kick-off new CDBG-DR MIT-RIP Projects
Private Road Street Name Signs
Evacuation Message Signs
Storm Drain Resiliency Phase 1 & 2
Formalize a facilities strategy for Town operations
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Working together to rebuild a thriving community.
Community Development
Award the contract for and begin the update of the final five General Plan elements. With PRPD, conduct additional community meetings regarding the status and feasibility of the wildfire buffer project. Expand the Town’s defensible space compliance strategies to boost community fire safety. Work with NRWS to implement townwide solid waste organics collection by Fall 2025. Explore options compatible with the current permit system to enable digital plan review and foster town-wide collaboration for residential and commercial submissions. Provide a series of building stakeholder meetings focused on the 2026 building code changes. Begin taking online building and septic permit submittals. Complete digitization of +/- 11,000 property file records. Oversee issuance and inspection of 190 affordable housing multi-family units.
ADDITIONAL FUNDS THAT MAKE UP THE FY 2025-2026 BUDGET
The following is a summary of the financial activity of the other major funds included in the FY 2025-26 Operating and Capital budgets.
The information is provided in a concise format to allow for an overview of the detailed revenue and expenditure information included in the full budget document.
Measure V – General Fund
Measure C, the 0.50% six-year temporary transaction and use tax, expired on March 31, 2021. Measure V represents a ten-year continuation of this 0.50% temporary transaction and use tax, which will automatically expire on March 31, 2031. Measure C has been extremely beneficial to the Town of Paradise and has met the intended goal of ensuring continued critical services, repairing and replacing long-deferred capital improvements, and purchasing much needed public safety vehicles and equipment. The proposed Measure V Budget for FY 2025-26 has been drafted to continue meeting the goals of Measure V based on current needs identified by Town staff and previous Committee input, while maintaining a proposed unassigned fund balance of $770,430 through the end of the coming fiscal year.
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Working together to rebuild a thriving community.
Proposed expenditures for the coming fiscal year include:
Fire Department $250,000
o Cal Fire Contract Staffing Support
Police Department $339,014
o 1 K-9 Tahoe
o CSO Transport
o Truck Conversion
o Mandatory POST training
o Operational support and training
o Training & Cadet Sponsorship/Incentive
Animal Control $55,000
o Operations Support
Public Works (Fleet Division) $80,027
o Public Works Truck
Fund 2030 – Building Safety and Waste Management
This combined enterprise fund supporting building safety, wastewater services and community development continues to experience tremendous levels of activity as the Town rebuilds. The fund is expected to generate revenues FY 2025-26 amounting to just over $2.5M, which continues to decrease from prior years. Expenditures for FY 2025-26, including transfers out, are budgeted to be $3.5M, resulting in deficit spending. Prior year fund balance will cover the deficit spending as a fee assessment study will identify if fees should be restructured. The decrease in rebuilding activity is likely due to increasing interest rates affecting regional economic conditions for builders and investors. Rebuilding activity has also shifted from rebuilds to new builds for new residents.
Fund 2070 – Animal Control
Measure N funding with estimated revenue of $130,000, originally meant to supplement the General Fund contributions toward animal shelter activities and animal control functions, is insufficient to fund complete operations. To continue to provide the same level of Animal Control functions, operational costs are budgeted to be funded through continued donations from outside agencies and support from the General Fund. The General Fund contribution for FY 2025-26 is $430,587. 100 14
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Fund 2090 – Recovery and Economic Development
The two large projects anticipated to be funded through Fund 2090 are the Fire Hydrant Repair Project and the Off System Road Rehab project. As of the beginning of FY 2025-26, this fund is expected to have a deficit of $5.2M due to the timing of revenue lagging behind revenues received. The specific costs composing this deficit include costs related to the Category 3 Private Tree Program, Public Assistance Project Costs, Hazard Mitigation Grant Program administration contract. Town staff fully expect the revenues to ultimately be realized and is working diligently to secure funding for the costs related to both the current deficit balance and future costs incurred.
Funds: 2162, 2163, 2420 Business and Housing Services:
Housing programs are funded through State and Federal Grants and bring dollars into the community that not only help residents and improve housing stock but also help to support those residents who work in the housing industry, including realtors, lenders, contractors/sub-contractors and building suppliers. Building and Housing staff continue to administer critical housing programs through outside funding that offer deferred, low-interest loans to eligible first-time home buyers, deferred, low-interest loans to eligible homeowners for home repairs or reconstruction, grants for septic repair or replacement, and CDBG-DR Multi Family Rental Housing Development Project.
Fund 2110 – Transportation
Butte County Association of Governments (BCAG) estimates apportionments in the amount of $487,426 will be made available to the Town for the coming fiscal year. Town staff is actively working to identify eligible projects for use of these funds. For FY 2025- 26, $322,361 available funds are planned to be utilized primarily to support streets and roads through the town.
Fund 2120 – Gas Tax / Streets Maintenance
The Town was awarded $9.3M in funding for Road Rehabilitation and Maintenance through the Budget Act of 2022 from the State of California. The funds awarded are to replace gas-tax revenues lost from the 2018 Camp Fire. During FY 2025-26, expenditures of $2.9M are to be used for wages, supplies and contracts to maintain over 100 miles of Paradise’s Public Right of Way.
Fund 2301 – Community Development Block Grant – Disaster Recovery Community Development Block Grant Disaster Recovery (CDBG-DR) funds are appropriated by Congress and administered by HUD to support the rebuilding of disaster-impacted areas and provide essential seed funding for long-term recovery. These flexible grants assist cities, counties, states, and tribal governments in recovering from Presidentially declared disasters, particularly in low-income areas depending on the availability of supplemental appropriations. 101 15
Working together to rebuild a thriving community.
In response to the devastation caused by the 2018 Camp Fire, the Town has actively pursued and secured over $300 million in funding for recovery projects, including road reconstruction, housing, early warning systems, sewer infrastructure, and workforce development. During FY2025–26, the Town expects to utilize approximately $51.1M in CDBG-DR funding, with $20M allocated to infrastructure projects and $31M directed toward housing initiatives.
Capital Improvements Program
The current Disaster Recovery and Capital Improvement Program includes 29 projects totaling an estimated $364M by 2030.
Among the most significant projects are the On- and Off-System Road Rehabilitation efforts, Roe Road improvements, the Pentz Road Student Pathway, the Paradise Sewer Project, as well as the Skyway Link and Skyway Widening projects.
Many of the program’s projects are either approaching or currently in the construction phase, as the Town continues its rebuilding efforts. To date, the Town has completed 46.56 miles of road rehabilitation and plans to rehabilitate an additional 43.16 miles in FY 2025–26. Estimated actual costs for the 29 active projects in FY 2025–26 total $67M, with an additional $68.3M in project costs anticipated in FY 2026–27.
CONCLUSION
The Town of Paradise’s Capital and Operating Budget for FY 2025–26 reflects the unwavering commitment of Town leadership to the recovery and revitalization of our community. This budget underscores continued significant investment in capital projects essential to rebuilding infrastructure, while also reinforcing our dedication to delivering public services that meet the evolving needs of residents. It stands as a testament to the community-centered leadership and the dedication of Town staff who have played a crucial role in advancing our recovery. Together, through resilience and perseverance, we have overcome extraordinary challenges and reaffirmed our shared commitment to rebuilding Paradise.
As we enter the 2025–26 fiscal year, we do so with a clear vision for a vibrant future driven by collaboration, innovation, and a steadfast determination to create a thriving and resilient community. 102 16
Personnel Structure
Position Control Summary (FTE) Salary
Resolution & Pay Plan
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
103 17
Town of Paradise
2025/26 Operating and Capital Budget
Organizational Structure Modifications
Recovery & Economic Development
o Reclassification:
Housing Program Technician to Housing Program Coordinator – GRANT FUNDED o Job Description update:
Housing Program Manager – GRANT FUNDED
Public Works/Engineering
o New position:
Automotive Technician (less than half-time, part-time) – GENERAL FUND o Reclassification:
Maintenance Worker I to Maintenance Worker II – RESTRICTED FUNDS (Gas Tax) Maintenance Worker II to Sr. Maintenance Worker – RESTRICTED FUNDS (Gas Tax) Information Technology
o Reclassification:
Information Systems Director to Information Technology Director – GENERAL FUND/COVERED BY TECH FEE 104 18
105 19
Department Position % to General Fund FTE
BHS - Business and Housing Services
03.250.001 Housing Coordinator 0% 1
02.255.001 Housing Manager 0% 1
Total - 2
CDD.CDDB - Community Development
Department/CDD Building
03.241.004 Administrative Assistant 100% 1
03.546.001 Bldg/Onsite Permit Technician I 0% 1
03.546.002 Bldg/Onsite Permit Technician I 0% 1
03.546.003 Bldg/Onsite Permit Technician I 0% 1
03.546.004 Bldg/Onsite Permit Technician I 0% 1
03.650.001 Building Plans Examiner 0% 1
03.640.000 Building/Onsite Inspector 0% 1
03.640.001 Building/Onsite Inspector 0% 1
03.640.002 Building/Onsite Inspector II 0% 1
03.640.004 Building/Onsite Inspector II 0% 1
03.641.001 Building/Onsite Inspector II 0% 0.45
03.616.002 Code Enforcement Officer II 100% 1
01.935.001 Community Development Director 20% 1
03.637.001 Fire Prevention Inspector I 25% 1
03.637.002 Fire Prevention Inspector I 25% 1
03.638.001 Fire Prevention Inspector II 33% 1
03.638.002 Fire Prevention Inspector II 80% 1
03.119.003 Office Assistant 0% 1
03.119.004 Office Assistant 0% 1
03.119.005 Office Assistant 100% 1
03.620.002 Sr Sup Code Enforcement Officer 100% 1
Total - 21
CDD.CDDP - Community Development
Department/CDD Planning
03.608.001 Assistant Planner 37% 1
01.935.002 Community Development Director 15% 1
02.608.001 Community Development Manager 37% 1
03.609.001 Senior Planner 80% 1
TOWN OF PARADISE
Fiscal Year 2025/2026
Position Control
Employee Full Time Equivilancy (FTE)
106 20
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2025/2026
Position Control
Employee Full Time Equivilancy (FTE)
Total - 4
EMDR.DR - Emergency Mgmt/Disaster
Recovery/Disaster Recovery
03.241.003 Administrative Assistant 75% 1
10.700.001 Emergency Operations Coordinator 100% 0.45
03.119.006 Office Assistant 100% 1
02.800.001 Project Manager 100% 1
01.928.001 Recovery & Economic Dev Director 100% 1
Total - 5
FD.FDAdmin - Fire Department/Fire
Administration
03.141.002 Administrative Assistant 100% 0.6
Total - 1
FIN - Finance
02.327.001 Accountant 100% 1
02.327.002 Accountant 100% 1
02.328.001 Accounting Analyst 40% 1
02.332.002 Accounting Assistant I/II 100% 1
02.332.001 Accounting Assistant I/II 100% 1
01.930.003 Finance Director/Town Treasurer 83% 1
02.330.001 Senior Accountant 100% 1
Total - 7
PD.PDAC - Police Department/Police Animal
Control
03.716.001 Animal Control Officer 0% 0.9
03.716.002 Animal Control Officer 0% 0.9
03.720.001 Animal Control Supervisor 0% 1
03.119.001 Office Assistant 0% 0.75
Total - 4
PD.PDAdmin - Police Department/Police
Administration
03.146.001 Administrative Assistant 100% 1
01.910.001 Police Chief 100% 1
107 05.741.001 Police Lieutenant 100% 1 21
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2025/2026
Position Control
Employee Full Time Equivilancy (FTE)
05.741.003 Police Lieutenant 100% 1
Total - 4
PD.PDAuto - Police Department/Motorpool
03.721.001 Auto Technician 100% 0.45
02.725.001 Fleet Manager 100% 1
03.723.001 Fleet Mechanic II 100% 1
Total - 3
PD.PDComm - Police Department/Police
Communications
03.776.001 Property & Evidence Technician 100% 1
06.747.001 Public Safety Dispatcher 100% 1
06.747.002 Public Safety Dispatcher 100% 1
06.747.003 Public Safety Dispatcher 100% 1
06.747.004 Public Safety Dispatcher 100% 1
06.747.005 Public Safety Dispatcher 100% 1
06.747.007 Public Safety Dispatcher 100% 1
06.757.001 Support Services Supervisor 100% 1
Total - 8
PD.PDO - Police Department/Police Operations
03.775.001 Community Services Officer 100% 1
06.732.001 Police Officer 100% 1
06.732.002 Police Officer 100% 1
06.732.003 Police Officer 100% 1
06.732.004 Police Officer 100% 1
06.732.005 Police Officer 100% 1
06.732.006 Police Officer 100% 1
06.732.007 Police Officer 100% 1
06.732.008 Police Officer 100% 1
06.732.009 Police Officer 100% 1
06.732.010 Police Officer 100% 1
06.732.011 Police Officer 100% 1
06.732.012 Police Officer 100% 1
108 06.732.020 Police Officer 60% 1 22
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2025/2026
Position Control
Employee Full Time Equivilancy (FTE)
06.737.001 Police Sergeant 100% 1
06.737.002 Police Sergeant 100% 1
06.737.003 Police Sergeant 100% 1
06.737.004 Police Sergeant 100% 1
06.737.005 Police Sergeant 100% 1
Total - 19
PW.PWE - Public Works/PW Engineering
03.141.003 Administrative Assistant 50% 1
02.546.001 Assistant Engineer 20% 1
02.542.001 Capital Project Manager 0% 1
02.542.002 Capital Project Manager 20% 1
03.530.001 Construction Inspector II 80% 1
01.940.001 Public Works Director/Town Engin 50% 1
03.531.001 Senior Construction Inspector 80% 1
03.521.001 Senior Maintenance Worker-Fac 100% 1
02.547.001 Supervising Project Manager 20% 1
02.547.002 Supervising Project Manager 20% 1
Total - 10
PW.PWO - Public Works/PW Onsite
02.566.001 Onsite Sanitary Official 0% 1
Total - 1
PW.PWS - Public Works/PW Streets
03.510.001 Maintenance Worker II 0% 1
03.515.002 Senior Maintenance Worker 0% 1
03.515.003 Maintenance Worker II 0% 1
03.515.005 Maintenance Worker II 0% 1
02.535.001 Public Works Manager 20% 1
03.522.001 Public Works Supervisor 0% 1
03.520.001 Senior Maintenance Worker 0% 1
Total - 7
TC - Town Clerk
03.415.001 Deputy Town Clerk 100% 1
109 01.921.001 Town Clerk/Elections Official 100% 1 23
Department Position % to General Fund FTE
TOWN OF PARADISE
Fiscal Year 2025/2026
Position Control
Employee Full Time Equivilancy (FTE)
Total - 2
TCM - Town Council
10.000.001 Town Council 100%
10.000.002 Town Council 100%
10.000.003 Town Council 100%
10.000.004 Town Council 100%
10.000.005 Town Council 100%
Total - 5
TM - Town Manager
03.241.002 Administrative Assistant 100% 0.9
02.276.001 Human Resources Director 100% 1
01.955.003 Town Manager 85% 1
Total - 3
TM.TM IT - Town Manager/IT Services
03.800.001 Information Technology Director 100% 1
03.801.001 Information Systems TechnicianII 100% 1
Total - 2
Head Count: 103 FTE: 100.4
Elected Officials: 5
Contract Workers: 1.5
110 24
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
0.00 0.00 0.00 MAINTENANCE WORKER I
HOURLY 40 21.39 22.46 23.58 24.76 26.00 27.30
BIWEEKLY 80 1,711.20 1,796.80 1,886.40 1,980.80 2,080.00 2,184.00 MONTHLY 173 3,707.60 3,893.07 4,087.20 4,291.73 4,506.67 4,732.00 ANNUAL 2,080 44,491.20 46,716.80 49,046.40 51,500.80 54,080.00 56,784.00
1.00 1.00 1.00 OFFICE ASSISTANT (BUILDING)
1.00 1.00 1.00 OFFICE ASSISTANT (CDD)
1.00 1.00 1.00 OFFICE ASSISTANT (CODE ENFORCEMENT)
1.00 1.00 1.00 OFFICE ASSISTANT (RECOVERY)
HOURLY 40 21.94 23.04 24.19 25.40 26.67 28.00
BIWEEKLY 80 1,755.20 1,843.20 1,935.20 2,032.00 2,133.60 2,240.00 MONTHLY 173 3,802.93 3,993.60 4,192.93 4,402.67 4,622.80 4,853.33 ANNUAL 2,080 45,635.20 47,923.20 50,315.20 52,832.00 55,473.60 58,240.00
1.00 0.75 0.75 OFFICE ASSISTANT (ANIMAL CONTROL)
HOURLY 30 21.94 23.04 24.19 25.40 26.67 28.00
BIWEEKLY 60 1,316.40 1,382.40 1,451.40 1,524.00 1,600.20 1,680.00 MONTHLY 130 2,852.20 2,995.20 3,144.70 3,302.00 3,467.10 3,640.00 ANNUAL 1,560 34,226.40 35,942.40 37,736.40 39,624.00 41,605.20 43,680.00
2.00 2.00 2.00 ACCOUNTING ASSISTANT II (Limited Term)
HOURLY 40 23.06 24.21 25.42 26.69 28.02 29.42
BIWEEKLY 80 1,844.80 1,936.80 2,033.60 2,135.20 2,241.60 2,353.60 MONTHLY 173 3,997.07 4,196.40 4,406.13 4,626.27 4,856.80 5,099.47 ANNUAL 2,080 47,964.80 50,356.80 52,873.60 55,515.20 58,281.60 61,193.60
4.00 4.00 4.00 BUILDING/ONSITE PERMIT TECHNICIAN I
3.00 3.00 3.00 MAINTENANCE WORKER II
HOURLY 40 23.64 24.82 26.06 27.36 28.73 30.17
BIWEEKLY 80 1,891.20 1,985.60 2,084.80 2,188.80 2,298.40 2,413.60 MONTHLY 173 4,097.60 4,302.13 4,517.07 4,742.40 4,979.87 5,229.47 ANNUAL 2,080 49,171.20 51,625.60 54,204.80 56,908.80 59,758.40 62,753.60 Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
111 25
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
1.00 0.45 0.45 AUTOMOTIVE TECHNICIAN (LESS THAN HALF-TIME, PART-TIME/HOURLY)
23.64 18 24.82 26.06 27.36 28.73 30.17
HOURLY 36 851.04 893.52 938.16 984.96 1,034.28 1,086.12 BIWEEKLY 78 2,048.80 2,151.07 2,258.53 2,371.20 2,489.93 2,614.73 MONTHLY 936 24,585.60 25,812.80 27,102.40 28,454.40 29,879.20 31,376.80 ANNUAL
1.00 0.60 0.60 ADMINISTRATIVE ASSISTANT (FIRE)
HOURLY 24 24.23 25.44 26.71 28.05 29.45 30.92
BIWEEKLY 48 1,163.04 1,221.12 1,282.08 1,346.40 1,413.60 1,484.16 MONTHLY 104 2,519.92 2,645.76 2,777.84 2,917.20 3,062.80 3,215.68 ANNUAL 1,248 30,239.04 31,749.12 33,334.08 35,006.40 36,753.60 38,588.16
1.00 0.90 0.90 ADMINISTRATIVE ASSISTANT (TOWN MANAGER & HR) HOURLY 36 24.23 25.44 26.71 28.05 29.45 30.92
BIWEEKLY 72 1,744.56 1,831.68 1,923.12 2,019.60 2,120.40 2,226.24 MONTHLY 156 3,779.88 3,968.64 4,166.76 4,375.80 4,594.20 4,823.52 ANNUAL 1,872 45,358.56 47,623.68 50,001.12 52,509.60 55,130.40 57,882.24
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (POLICE)
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (CDD)
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (PUBLIC WORKS)
1.00 1.00 1.00 ADMINISTRATIVE ASSISTANT (RECOVERY)
HOURLY 40 24.23 25.44 26.71 28.05 29.45 30.92
BIWEEKLY 80 1,163.04 1,221.12 1,282.08 1,346.40 1,413.60 1,484.16 MONTHLY 173 2,519.92 2,645.76 2,777.84 2,917.20 3,062.80 3,215.68 ANNUAL 2,080 30,239.04 31,749.12 33,334.08 35,006.40 36,753.60 38,588.16 112 26
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
2.00 1.80 1.80 ANIMAL CONTROL OFFICER
HOURLY 36 24.84 26.08 27.38 28.75 30.19 31.70
BIWEEKLY 72 1,788.48 1,877.76 1,971.36 2,070.00 2,173.68 2,282.40 MONTHLY 156 3,875.04 4,068.48 4,271.28 4,485.00 4,709.64 4,945.20 ANNUAL 1,872 46,500.48 48,821.76 51,255.36 53,820.00 56,515.68 59,342.40
1.00 1.00 1.00 COMMUNITY SERVICES OFFICER
1.00 1.00 1.00 PROPERTY & EVIDENCE TECHNICIAN
HOURLY 40 25.46 26.73 28.07 29.47 30.94 32.49
BIWEEKLY 80 2,036.80 2,138.40 2,245.60 2,357.60 2,475.20 2,599.20 MONTHLY 173 4,413.07 4,633.20 4,865.47 5,108.13 5,362.93 5,631.60 ANNUAL 2,080 52,956.80 55,598.40 58,385.60 61,297.60 64,355.20 67,579.20
0.00 0.00 0.00 BUILDING/ONSITE PERMIT TECHNICIAN II
6.00 6.00 6.00 PUBLIC SAFETY DISPATCHER
HOURLY 40 26.10 27.41 28.78 30.22 31.73 33.32
BIWEEKLY 80 2,088.00 2,192.80 2,302.40 2,417.60 2,538.40 2,665.60 MONTHLY 173 4,524.00 4,751.07 4,988.53 5,238.13 5,499.87 5,775.47 ANNUAL 2,080 54,288.00 57,012.80 59,862.40 62,857.60 65,998.40 69,305.60
3.00 3.00 3.00 SENIOR MAINTENANCE WORKER
HOURLY 40 27.40 28.77 30.21 31.72 33.31 34.98
BIWEEKLY 80 2,192.00 2,301.60 2,416.80 2,537.60 2,664.80 2,798.40 MONTHLY 173 4,749.33 4,986.80 5,236.40 5,498.13 5,773.73 6,063.20 ANNUAL 2,080 56,992.00 59,841.60 62,836.80 65,977.60 69,284.80 72,758.40 113 27
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
1.00 1.00 1.00 CODE ENFORCEMENT OFFICER II
2.00 2.00 2.00 FIRE PREVENTION INSPECTOR I (Limited Term)
1.00 1.00 1.00 FLEET MECHANIC II
HOURLY 40 28.78 30.22 31.73 33.32 34.99 36.74
BIWEEKLY 80 2,302.40 2,417.60 2,538.40 2,665.60 2,799.20 2,939.20 MONTHLY 173 4,988.53 5,238.13 5,499.87 5,775.47 6,064.93 6,368.27 ANNUAL 2,080 59,862.40 62,857.60 65,998.40 69,305.60 72,779.20 76,419.20
1.00 1.00 1.00 ANIMAL CONTROL SUPERVISOR
1.00 1.00 1.00 CONSTRUCTION INSPECTOR II
1.00 1.00 1.00 DEPUTY TOWN CLERK
0.00 0.00 0.00 HOUSING PROGRAM TECHNICIAN
HOURLY 40 30.26 31.77 33.36 35.03 36.78 38.62
BIWEEKLY 80 2,420.80 2,541.60 2,668.80 2,802.40 2,942.40 3,089.60 MONTHLY 173 5,245.07 5,506.80 5,782.40 6,071.87 6,375.20 6,694.13 ANNUAL 2,080 62,940.80 66,081.60 69,388.80 72,862.40 76,502.40 80,329.60
0.00 0.00 0.00 POLICE OFFICER TRAINEE
HOURLY 31.02 32.57 34.20 35.91 37.71 39.60
2.00 2.00 2.00 BUILDING/ONSITE INSPECTOR I
2.00 2.00 2.00 FIRE PREVENTION INSPECTOR II
1.00 1.00 1.00 PUBLIC WORKS SUPERVISOR
HOURLY 40 33.39 31.80 35.06 36.81 38.65 40.58
BIWEEKLY 80 2,671.20 2,544.00 2,804.80 2,944.80 3,092.00 3,246.40 MONTHLY 173 5,787.60 5,512.00 6,077.07 6,380.40 6,699.33 7,033.87 ANNUAL 2,080 69,451.20 66,144.00 72,924.80 76,564.80 80,392.00 84,406.40 114 28
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
1.00 1.00 1.00 ASSISTANT PLANNER
HOURLY 40 32.60 34.23 35.94 37.74 39.63 41.61
BIWEEKLY 80 2,608.00 2,738.40 2,875.20 3,019.20 3,170.40 3,328.80 MONTHLY 173 5,650.67 5,933.20 6,229.60 6,541.60 6,869.20 7,212.40 ANNUAL 2,080 67,808.00 71,198.40 74,755.20 78,499.20 82,430.40 86,548.80
1.00 1.00 1.00 SUPPORT SERVICES SUPERVISOR
HOURLY 40 35.11 36.87 38.71 40.65 42.68 44.81
BIWEEKLY 80 2,808.80 2,949.60 3,096.80 3,252.00 3,414.40 3,584.80 MONTHLY 173 6,085.73 6,390.80 6,709.73 7,046.00 7,397.87 7,767.07 ANNUAL 2,080 73,028.80 76,689.60 80,516.80 84,552.00 88,774.40 93,204.80
2.00 2.00 2.00 ACCOUNTANT
1.00 1.00 1.00 ACCOUNTING ANALYST
1.00 1.00 1.00 INFORMATION SYSTEMS TECHNICIAN II
HOURLY 40 34.25 35.96 37.76 39.65 41.63 43.71
BIWEEKLY 80 2,740.00 2,876.80 3,020.80 3,172.00 3,330.40 3,496.80 MONTHLY 173 5,936.67 6,233.07 6,545.07 6,872.67 7,215.87 7,576.40 ANNUAL 2,080 71,240.00 74,796.80 78,540.80 82,472.00 86,590.40 90,916.80
1.00 0.45 0.45 BUILDING/ONSITE INSPECTOR II (LESS THAN HALF-TIME, PART-TIME/HOURLY) HOURLY 18 35.11 36.87 38.71 40.65 42.68 44.81
115 29
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
2.00 2.00 2.00 BUILDING/ONSITE INSPECTOR II
1.00 1.00 1.00 BUILDING PLANS EXAMINER
1.00 1.00 1.00 SENIOR CONSTRUCTION INSPECTOR
1.00 1.00 1.00 SENIOR SUPERVISING CODE ENFORCEMENT OFFICER
1.00 1.00 1.00 HOUSING PROGRAM COORDINATOR
HOURLY 40 35.11 36.87 38.71 40.65 42.68 44.81
BIWEEKLY 80 2,808.80 2,949.60 3,096.80 3,252.00 3,414.40 3,584.80 MONTHLY 173 6,085.73 6,390.80 6,709.73 7,046.00 7,397.87 7,767.07 ANNUAL 2,080 73,028.80 76,689.60 80,516.80 84,552.00 88,774.40 93,204.80
13.00 13.00 13.00 POLICE OFFICER
HOURLY 40 35.97 37.77 39.66 41.64 43.72 45.91
BIWEEKLY 80 2,877.60 3,021.60 3,172.80 3,331.20 3,497.60 3,672.80 MONTHLY 173 6,234.80 6,546.80 6,874.40 7,217.60 7,578.13 7,957.73 ANNUAL 2,080 74,817.60 78,561.60 82,492.80 86,611.20 90,937.60 95,492.80
1.00 1.00 1.00 SENIOR ACCOUNTANT
1.00 1.00 1.00 FLEET MANAGER
HOURLY 40 37.78 39.67 41.65 43.73 45.92 48.22
BIWEEKLY 80 3,022.40 3,173.60 3,332.00 3,498.40 3,673.60 3,857.60 MONTHLY 173 6,548.53 6,876.13 7,219.33 7,579.87 7,959.47 8,358.13 ANNUAL 2,080 78,582.40 82,513.60 86,632.00 90,958.40 95,513.60 100,297.60
1.00 1.00 1.00 ASSISTANT ENGINEER
HOURLY 40 39.72 41.71 43.80 45.99 48.29 50.70
BIWEEKLY 80 3,177.60 3,336.80 3,504.00 3,679.20 3,863.20 4,056.00 MONTHLY 173 6,884.80 7,229.73 7,592.00 7,971.60 8,370.27 8,788.00 ANNUAL 2,080 82,617.60 86,756.80 91,104.00 95,659.20 100,443.20 105,456.00 116 30
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
1.00 0.45 0.45 EMERGENCY OPERATIONS COORDINATOR (LESS THAN HALF-TIME, PART-TIME/HOURLY) HOURLY 18 40.71 42.75 44.89 47.13 49.49 51.96
1.00 1.00 1.00 ONSITE SANITARY OFFICIAL
HOURLY 40 40.71 42.75 44.89 47.13 49.49 51.96
BIWEEKLY 80 3,256.80 3,420.00 3,591.20 3,770.40 3,959.20 4,156.80 MONTHLY 173 7,056.40 7,410.00 7,780.93 8,169.20 8,578.27 9,006.40 ANNUAL 2,080 84,676.80 88,920.00 93,371.20 98,030.40 102,939.20 108,076.80
1.00 1.00 1.00 SENIOR PLANNER
HOURLY 40 42.76 44.90 47.15 49.51 51.99 54.59
BIWEEKLY 80 3,420.80 3,592.00 3,772.00 3,960.80 4,159.20 4,367.20 MONTHLY 173 7,411.73 7,782.67 8,172.67 8,581.73 9,011.60 9,462.27 ANNUAL 2,080 88,940.80 93,392.00 98,072.00 102,980.80 108,139.20 113,547.20
5.00 5.00 5.00 POLICE SERGEANT
HOURLY 40 46.04 48.34 50.76 53.30 55.97 58.77
BIWEEKLY 80 3,683.20 3,867.20 4,060.80 4,264.00 4,477.60 4,701.60 MONTHLY 173 7,980.27 8,378.93 8,798.40 9,238.67 9,701.47 10,186.80 ANNUAL 2,080 95,763.20 100,547.20 105,580.80 110,864.00 116,417.60 122,241.60
1.00 1.00 1.00 HOUSING PROGRAM MANAGER
1.00 1.00 1.00 PUBLIC WORKS MANAGER
HOURLY 40 44.94 47.19 49.55 52.03 54.63 57.36
BIWEEKLY 80 3,595.20 3,775.20 3,964.00 4,162.40 4,370.40 4,588.80 MONTHLY 173 7,789.60 8,179.60 8,588.67 9,018.53 9,469.20 9,942.40 ANNUAL 2,080 93,475.20 98,155.20 103,064.00 108,222.40 113,630.40 119,308.80 117 31
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
2.00 2.00 2.00 CAPITAL PROJECTS MANAGER
1.00 1.00 1.00 PROJECT MANAGER (RECOVERY)
HOURLY 40 46.04 48.34 50.76 53.30 55.97 58.77
BIWEEKLY 80 3,683.20 3,867.20 4,060.80 4,264.00 4,477.60 4,701.60 MONTHLY 173 7,980.27 8,378.93 8,798.40 9,238.67 9,701.47 10,186.80 ANNUAL 2,080 95,763.20 100,547.20 105,580.80 110,864.00 116,417.60 122,241.60
1.00 1.00 1.00 COMMUNITY DEVELOPMENT MANAGER
HOURLY 40 49.59 52.07 54.67 57.40 60.27 63.28
BIWEEKLY 80 3,967.20 4,165.60 4,373.60 4,592.00 4,821.60 5,062.40 MONTHLY 173 8,595.60 9,025.47 9,476.13 9,949.33 10,446.80 10,968.53 ANNUAL 2,080 103,147.20 108,305.60 113,713.60 119,392.00 125,361.60 131,622.40
2.00 2.00 2.00 SUPERVISING PROJECT MANAGER
HOURLY 40 53.41 56.08 58.88 61.82 64.91 68.16
BIWEEKLY 80 4,272.80 4,486.40 4,710.40 4,945.60 5,192.80 5,452.80 MONTHLY 173 9,257.73 9,720.53 10,205.87 10,715.47 11,251.07 11,814.40 ANNUAL 2,080 111,092.80 116,646.40 122,470.40 128,585.60 135,012.80 141,772.80
2.00 2.00 2.00 POLICE LIEUTENANT
HOURLY 40 56.12 58.93 61.88 64.97 68.22 71.63
BIWEEKLY 80 4,489.60 4,714.40 4,950.40 5,197.60 5,457.60 5,730.40 MONTHLY 173 9,727.47 10,214.53 10,725.87 11,261.47 11,824.80 12,415.87 ANNUAL 2,080 116,729.60 122,574.40 128,710.40 135,137.60 141,897.60 148,990.40
1.00 1.00 1.00 HUMAN RESOURCES & RISK MANAGEMENT DIRECTOR
1.00 1.00 1.00 TOWN CLERK/ ELECTIONS OFFICIAL
HOURLY 40 60.41 63.43 66.60 69.93 73.43 77.10
BIWEEKLY 80 4,832.80 5,074.40 5,328.00 5,594.40 5,874.40 6,168.00 MONTHLY 173 10,471.07 10,994.53 11,544.00 12,121.20 12,727.87 13,364.00 ANNUAL 2,080 125,652.80 131,934.40 138,528.00 145,454.40 152,734.40 160,368.00 118 32
Head Count Auth FTE's
Budget
FTE
Hours/
Week
A
Step
B
Step
C
Step
D
Step
E
Step
F
Step
Position
Title
AS OF JULY 1, 2025
SALARY PAY PLAN FY 2025/26
TOWN OF PARADISE
1.00 1.00 1.00 COMMUNITY DEVELOPMENT DIRECTOR - BUILDING & CODE ENFORCEMENT
1.00 1.00 1.00 COMMUNITY DEVELOPMENT DIRECTOR - PLANNING & WASTEWATER
1.00 1.00 1.00 FINANCE DIRECTOR/TOWN TREASURER
1.00 1.00 1.00 INFORMATION TECHNOLOGY DIRECTOR
1.00 1.00 1.00 RECOVERY & ECONOMIC DEVELOPMENT DIRECTOR HOURLY 40 66.68 70.01 73.51 77.19 81.05 85.10
BIWEEKLY 80 5,334.40 5,600.80 5,880.80 6,175.20 6,484.00 6,808.00 MONTHLY 173 11,557.87 12,135.07 12,741.73 13,379.60 14,048.67 14,750.67 ANNUAL 2,080 138,694.40 145,620.80 152,900.80 160,555.20 168,584.00 177,008.00
1.00 1.00 1.00 PUBLIC WORKS DIRECTOR/TOWN ENGINEER
HOURLY 40 68.37 71.79 75.38 79.15 83.11 87.27
BIWEEKLY 80 5,469.60 5,743.20 6,030.40 6,332.00 6,648.80 6,981.60 MONTHLY 173 11,850.80 12,443.60 13,065.87 13,719.33 14,405.73 15,126.80 ANNUAL 2,080 142,209.60 149,323.20 156,790.40 164,632.00 172,868.80 181,521.60
1.00 1.00 1.00 POLICE CHIEF
40 75.41 71.82 79.18 83.14 87.30 91.67
80 6,032.80 5,745.60 6,334.40 6,651.20 6,984.00 7,333.60 173 13,071.07 12,448.80 13,724.53 14,410.93 15,132.00 15,889.47 2,080 156,852.80 149,385.60 164,694.40 172,931.20 181,584.00 190,673.60
1.00 1.00 1.00 TOWN MANAGER *Pursuant to the terms of an individual employment agreement HOURLY 40 78.14 82.05 86.15 90.46 94.98 99.73
BIWEEKLY 80 6,251.20 6,564.00 6,892.00 7,236.80 7,598.40 7,978.40 MONTHLY 173 13,544.01 14,221.73 14,932.38 15,679.43 16,462.88 17,286.20 ANNUAL 2,080 162,531.20 170,664.00 179,192.00 188,156.80 197,558.40 207,438.40 103.00 100.40 100.40 FTE's
119 33
All Funds
Expenditures & Revenues
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
120 34
All Governmental Funds Appropriations by Use
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
2024 Actual Amount 2025 Amended Budget
2025 Actual Amount 2026 Department Requested
Personnel
13%
Supplies &
Services
37%
Capital
Outlay
1%
Debt Services
1%
CIP & DR
48%
2026
121 35
All Governmental Funds Appropriations by Function
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
20,000,000
2024 Actual Amount 2025 Amended Budget
2025 Actual Amount 2026 Department Requested
Admin
3%
Community
Development
4%
ER&D
1%
Business &
Housing
28%
Fire
Other 5%
PD 1%
7% Public Works
3%
DR Projects
9%
CIP
39%
2026
122 36
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
GOVERNMENTAL FUNDS
1010 General Fund without Measure "V" $4,472,827 $8,488,541 $19,244,458 $0 $1,863 -$6,281,228 1010 Measure "V" $888,691 $1,400,000 $2,124,220 $0 $0 $164,471 7700 Paradise Recovery & Operations $153,248,763 $8,048,238 $53,832 $0 $0 $161,243,169 7701 Pro Recovery $21,900,000 $0 $661,271 $0 $0 $21,238,729 7702 Pro Emergency Reserve $21,900,000 $0 $0 $0 $0 $21,900,000 GENERAL FUND $202,410,281 $17,936,779 $22,083,781 $0 $1,863 $198,265,141
SPECIAL REVENUE FUNDS
Administration
2150 Special Projects Fund $255,359 $0 $0 $0 $0 $255,359 7615 Asset Replacement and Repairs $226,843 $10,861 $0 $0 $0 $237,704 7627 Tech Equipment Replacement Fund $552,402 $281,023 $0 $0 $0 $833,425 7651 Camp Fire Insurance Fund $0 $6,565,450 $0 $0 $0 $6,565,450 Total Special Revenue Administration Funds $1,034,604 $6,857,334 $0 $0 $0 $7,891,939
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
123 37
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Business and Housing Services
2141 CalFire Category 4 Tree Removal $0 $0 $8,764 $0 $0 -$8,764 2160 BHS - Economic Development -$473,924 $9,375 $87,595 $0 $0 -$552,144 2161 BHS - HUD Revolving Loan Fund $3,441 $18,183 $5,848 $0 $0 $15,776 2162 BHS - HOME Loan Fund $2,304,611 $98,891 $208,118 $0 $0 $2,195,384 2163 BHS - Cal Home Loan Fund $1,589,780 $196,795 $150,972 $0 $0 $1,635,603 2213 PUSD School Resource Officer HS $0 $0 $805 $0 $0 -$805 2300 BHS - CDBG 2019 Covid Response $0 $5,895 $81,134 $0 $0 -$75,240 2315 BHS - 2015 CDBG -$5,177 $0 $0 $0 $0 -$5,177
2316 BHS - 2016 CDBG -$108 $0 $0 $0 $0 -$108
2317 BHS - 2017 CDBG -$13,223 $0 $0 $0 $0 -$13,223
2318 BHS - 2018 CDBG -$1 $0 $0 $0 $0 -$1
2320 BHS - 2020 CDBG $97 $779 $43 $0 $0 $832
2321 BHS - 2021 CDBG $24,930 $0 $0 $0 $0 $24,930
2322 BHS - 2022 CDBG -$4 $0 $0 $0 $0 -$4
2323 BHS 2023 CDBG Comm Dev Block Grn $0 $0 $1,960 $0 $0 -$1,960 2324 BHS 2024 CDBG Comm Dev Block Grn $0 $0 $16,126 $0 $0 -$16,126 2325 BHS 2025 CDBG Comm Dev Block Grn $0 $0 $0 $0 $0 $0 2413 BHS 2013 CalHome Grant $40,427 $0 $0 $0 $0 $40,427 2420 BHS - 2020 Cal Home DA Grant -$4,586 $1,563,839 $3,950,915 $0 $0 -$2,391,662 2614 BHS 2014 HOME Grant $9,164 $0 $0 $0 $0 $9,164
2620 BHS 2021 Home Grant (5yrs) -$29 $0 $86 $0 $0 -$115 2700 SB-2 Building Homes and Jobs $5,078 $0 $0 $0 $0 $5,078 2721 PLHA - Perm Local Housing Alloc $0 $78,884 $4,603 $0 $0 $74,281 2923 Town of Paradise Housing Revolving Loan Fund $155,427 $0 $36,279 $0 $0 $119,148 Total Special Revenue Business & Housing Funds $3,635,903 $1,972,640 $4,553,249 $0 $0 $1,055,294 124 38
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Community Development
2030 Building Safety & Waste Water Services $4,680,908 $2,191,692 $2,446,943 $0 $0 $4,425,657 2215 Abandoned Vehicle Abatement (AVA) $103,818 $8,492 $3,588 $0 $0 $108,722 7623 Tree Replacement in Lieu Fund $256 $0 $0 $0 $0 $256 7624 SMIP-Strong Motion Impl Prog $15,080 $2,332 $0 $0 $0 $17,412 7628 General Plan Update Fund $2,281,416 $214,986 $0 $0 $0 $2,496,402 7640 Disability Access and Education $5,513 $1,256 $4,693 $0 $0 $2,077 Total Special Revenue Community Development Funds $7,086,992 $2,418,758 $2,455,224 $0 $0 $7,050,525 125 39
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Disaster Management and Recovery
2090 Camp Fire Recovery -$2,004,181 $2,770,219 $5,991,638 $0 $0 -$5,225,600 2095 COVID-19 $1,266,894 $0 $671,675 $0 $0 $595,219
Total Disaster Management and Recovery Funds -$737,286 $2,770,219 $6,663,313 $0 $0 -$4,630,381 Public Safety
2070 Animal Control Fund $115,589 $32,221 $420,137 $0 $0 -$272,327 2140 Traffic Safety Fines & Fees $3,786 $542 $3,556 $0 $0 $773 2202 Office of Traffic Safety Police $0 $6,074 $8,184 $0 $0 -$2,110 2204 State SLESF Fund $40,116 $195,822 $0 $0 $0 $235,938 2206 AB 109 Fund $17,443 $0 $0 $0 $0 $17,443
2240 Asset Seizure Fund $4,636 $0 $0 $0 $0 $4,636
2540 95 DIF Impact Fee Police Facilities $31,529 $1,532 $0 $0 $0 $33,062 2550 95 DIF Impact Fee Fire Facilities $44,384 $1,273 $0 $0 $0 $45,656 7626 Traffic Safety Impound Fund $70,883 $7,874 $23,682 $0 $0 $55,076 7808 Canine Protection Unit Donation Fund $16,626 $18,449 $4,454 $0 $0 $30,621 7810 Fire Miscellaneous Donation Fund $15,107 $0 $0 $0 $0 $15,107 7811 Animal Control Misc Donation Fund $61,433 $11,318 $0 $0 $0 $72,751 7813 Police Misc Donation Fund $13,567 $90 $0 $10 $0 $13,667 Total Special Revenue Public Safety Funds $435,100 $275,195 $460,012 $10 $0 $250,292 126 40
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
Public Works
2120 Gas Tax $944,846 $593,612 $1,688,343 $0 $0 -$149,886 2505 Memorial Trailway Fund $3,518 $0 $0 $0 $0 $3,518
2510 95 DIF Impact Fee Road Improvements $729,707 $11,132 $0 $0 $0 $740,839 2520 95 DIF Impact Fee Signal Improvements $82,961 $874 $0 $0 $0 $83,835 2521 Impact Fees for Signal Along SR 191 (Clark) $6,356 $0 $0 $0 $0 $6,356 2551 Drainage Impact Fees $538,070 $25,121 $3,289 $0 $0 $559,902 5900 Transit Fund $0 $1,113 $1,069 $0 $0 $43
7629 Hydrant Maintenance Fund $140,095 $0 $21,726 $0 $0 $118,370 Total Special Revenue Public Works Funds $2,445,552 $631,852 $1,714,427 $0 $0 $1,362,977 Total Special Revenue Funds $13,900,864 $14,925,997 $15,846,224 $10 $0 $12,980,646 127 41
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
CAPITAL AND DISASTER RECOVERY PROJECT FUNDS
2100 Capital Improvement Projects Fund -$397,188 $0 $0 $0 $0 -$397,188 2105 Disaster Recovery Projects Fund -$197,534 $0 $0 $0 $0 -$197,534 2110 Transportation Fund $5,000 $236,925 $37,284 $0 $0 $204,641 2112 Federal Congestigation Management Air Quality $0 $43,741 $20,187 $0 $0 $23,554 2113 LTCAP -$4,341 $0 $136,107 $0 $0 -$140,448
2132 HSIP - Highway Safety Improvement Program -$1 $3,134 $11,437 $0 $0 -$8,304 2133 Active Transportation Program $19,292 $39,013 $203,467 $0 $0 -$145,162 2136 FEMA Grants FHMG $0 $278,170 $1,078,657 $0 $0 -$800,487 2138 USDA Fund $287,063 $0 $0 $0 $0 $287,063
2139 Federal-Aid Highway Act (FHWA) $1,897,327 $2,717,428 $3,118,412 $0 $0 $1,496,343 2280 North Valley Foundation/Butte Strong $141,341 $0 $0 $0 $0 $141,341 2297 Grants Miscellaneous State $15,000 $0 $0 $0 $0 $15,000 2298 Grants Misc. Federal One Time $0 $41,808 $64,076 $0 $0 -$22,269 2299 Grants Misc. One Time $75,500 $87,180 $254,104 $0 $0 -$91,424 2301 CDBG-DR -$726,769 $20,898,972 $19,996,819 $0 $0 $175,384 8600 General Fixed Assets $75,156,485 $0 $0 $0 $0 $75,156,485 9610 General Long Term Debt -$24,669,874 $0 $0 $0 $0 -$24,669,874 Total Capital Project Funds $51,601,302 $24,346,370 $24,920,550 $0 $0 $51,027,123 128 42
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2024 Revenues Expenses IN OUT 6/30/2025
TOWN OF PARADISE
Fiscal Year 2024/25
Summary of Expenditures and Revenues
FIDUCIARY FUNDS
OTHER EMPLOYEE BENEFIT TRUST FUND
7611 GASB 45 Retiree Medical Trust $311,247 $13,539 $319 $0 $0 $324,467 Total Other Employee Benefit Trust Funds $311,247 $13,539 $319 $0 $0 $324,467
PRIVATE-PURPOSE TRUST FUNDS
7621 Employee Bank $1,709 $0 $0 $0 $0 $1,709
7635 PD Found Money $9,075 $0 $0 -$10 $0 $9,065
7805 VIPS (Volunteers in Police Service) $10,572 $1,375 $785 $0 $0 $11,163 Total Private-Purpose Trust Funds $21,357 $1,375 $785 -$10 $0 $21,937 Total Town of Paradise Budget $268,245,051 $57,224,060 $62,851,659 $0 $1,863 $262,619,314
SUCCESSOR AGENCY TO PARADISE REDEVELOPMENT AGENCY FUNDS 2924 RDA Obligation Retirement Fund $0 $0 $0 $0 $0 $0
7650 Successor Agency to RDA NH -$6,447,317 $124,663 $233,890 $0 $0 -$6,556,543 Total Successor Agency to Paradise RDA -$6,447,317 $124,663 $233,890 $0 $0 -$6,556,543 129 43
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
GOVERNMENTAL FUNDS
1010 General Fund without Measure "V" -$6,281,228 $8,556,293 $23,889,199 $13,526,748 $1,200,199 -$6,887,187 1010 Measure "V" $164,471 $1,330,000 $724,041 $0 $0 $770,430 7700 PG&E Settlement Fund $161,243,169 $3,200,000 $0 -$13,989,501 $0 $150,453,668 7701 Pro Recovery $21,238,729 $400,000 $142,000 $0 $0 $21,496,729 7702 Pro Emergency Reserve $21,900,000 $400,000 $0 $0 $0 $22,300,000 GENERAL FUND $198,265,141 $13,886,293 $24,755,240 -$462,753 $1,200,199 $188,133,640
SPECIAL REVENUE FUNDS
Administration
2150 Special Projects Fund $255,359 $0 $0 $0 $0 $255,359 7615 Asset Replacement and Repairs $237,704 $14,000 $0 $0 $0 $251,704 7627 Tech Equipment Replacement Fund $833,425 $280,000 $224,000 $0 -$51,400 $838,025 7651 Camp Fire Insurance Fund $6,565,450 $0 $0 $0 $0 $6,565,450 Total Special Revenue Administration Funds $7,891,939 $294,000 $224,000 $0 -$51,400 $7,910,539
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
130 44
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
Business and Housing Services
2141 CalFire Category 4 Tree Removal -$8,764 $0 $0 $0 $0 -$8,764 2160 BHS - Economic Development -$552,144 $0 $32,166 $32,166 $0 -$552,144 2161 BHS - HUD Revolving Loan Fund $15,776 $0 $0 $0 $0 $15,776 2162 BHS - HOME Loan Fund $2,195,384 $120,000 $1,716,090 $0 -$17,520 $581,774 2163 BHS - Cal Home Loan Fund $1,635,603 $604,932 $595,448 $0 -$9,484 $1,635,603 2213 PUSD School Resource Officer HS -$805 $76,231 $76,231 $0 $0 -$805 2300 BHS - CDBG 2019 Covid Response -$75,240 $135,112 $131,094 $0 -$4,018 -$75,240 2315 BHS - 2015 CDBG -$5,177 $0 $0 $0 $0 -$5,177
2316 BHS - 2016 CDBG -$108 $0 $0 $0 $0 -$108
2317 BHS - 2017 CDBG -$13,223 $0 $0 $0 $0 -$13,223
2318 BHS - 2018 CDBG -$1 $0 $0 $0 $0 -$1
2320 BHS - 2020 CDBG $832 $11,575 $11,575 $0 $0 $832
2321 BHS - 2021 CDBG $24,930 $0 $0 $0 $0 $24,930
2322 BHS - 2022 CDBG -$4 $13,282 $13,282 $0 $0 -$4
2323 BHS 2023 CDBG Comm Dev Block Grn -$1,960 $65,449 $65,449 $0 $0 -$1,960 2324 BHS 2024 CDBG Comm Dev Block Grn -$16,126 $36,150 $36,150 $0 $0 -$16,126 2325 BHS 2025 CDBG Comm Dev Block Grn $0 $47,000 $47,000 $0 $0 $0 2413 BHS 2013 CalHome Grant $40,427 $0 $0 $0 $0 $40,427 2420 BHS - 2020 Cal Home DA Grant -$2,391,662 $4,587,978 $4,548,256 $0 -$39,722 -$2,391,662 2614 BHS 2014 HOME Grant $9,164 $0 $0 $0 $0 $9,164
2620 BHS 2021 Home Grant (5yrs) -$115 $0 $0 $0 $0 -$115 2700 SB-2 Building Homes and Jobs $5,078 $0 $0 $0 $0 $5,078 2721 PLHA - Perm Local Housing Alloc $74,281 $256,085 $255,072 $0 -$1,013 $74,281 2923 Town of Paradise Housing Revolving Loan Fund $119,148 $25,000 $25,000 $0 $0 $119,148 Total Special Revenue Business & Housing Funds $1,055,294 $5,978,794 $7,552,813 $32,166 -$71,757 -$558,316 131 45
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
Community Development
2030 Building Safety & Waste Water Services $4,425,657 $2,506,472 $3,082,329 $0 -$474,780 $3,375,020 2215 Abandoned Vehicle Abatement (AVA) $108,722 $11,620 $11,620 $0 $0 $108,722 7623 Tree Replacement in Lieu Fund $256 $0 $0 $0 $0 $256 7624 SMIP-Strong Motion Impl Prog $17,412 $1,800 $0 $0 $0 $19,212 7628 General Plan Update Fund $2,496,402 $230,000 $600,000 $0 $0 $2,126,402 7640 Disability Access and Education $2,077 $1,400 $1,400 $0 $0 $2,077 Total Special Revenue Community Development Funds $7,050,525 $2,751,292 $3,695,349 $0 -$474,780 $5,631,688 Disaster Management and Recovery
2090 Camp Fire Recovery -$5,225,600 $14,135,724 $14,135,724 $0 $0 -$5,225,600 2095 COVID-19 $595,219 $0 $0 $0 $0 $595,219
Total Disaster Management and Recovery Funds -$4,630,381 $14,135,724 $14,135,724 $0 $0 -$4,630,381 132 46
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
Public Safety
2070 Animal Control Fund -$272,327 $163,921 $494,453 $430,587 -$100,055 -$272,327 2140 Traffic Safety Fines & Fees $773 $2,600 $2,600 $0 $0 $773 2202 Office of Traffic Safety Police -$2,110 $0 $0 $0 $0 -$2,110 2204 State SLESF Fund $235,938 $215,344 $215,344 $0 $0 $235,938 2206 AB 109 Fund $17,443 $0 $0 $0 $0 $17,443
2240 Asset Seizure Fund $4,636 $0 $0 $0 $0 $4,636
2540 95 DIF Impact Fee Police Facilities $33,062 $2,300 $0 $0 $0 $35,362 2550 95 DIF Impact Fee Fire Facilities $45,656 $15,000 $0 $0 $0 $60,656 7626 Traffic Safety Impound Fund $55,076 $7,300 $7,300 $0 $0 $55,076 7808 Canine Protection Unit Donation Fund $30,621 $1,000 $1,000 $0 $0 $30,621 7810 Fire Miscellaneous Donation Fund $15,107 $0 $0 $0 $0 $15,107 7811 Animal Control Misc Donation Fund $72,751 $1,000 $1,000 $0 $0 $72,751 7813 Police Misc Donation Fund $13,667 $0 $0 $0 $0 $13,667 Total Special Revenue Public Safety Funds $250,292 $408,465 $721,697 $430,587 -$100,055 $267,592 133 47
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
Public Works
2120 Gas Tax -$149,886 $2,911,361 $2,452,357 $0 -$459,004 -$149,886 2505 Memorial Trailway Fund $3,518 $0 $0 $0 $0 $3,518
2510 95 DIF Impact Fee Road Improvements $740,839 $0 $0 $0 $0 $740,839 2520 95 DIF Impact Fee Signal Improvements $83,835 $0 $0 $0 $0 $83,835 2521 Impact Fees for Signal Along SR 191 (Clark) $6,356 $0 $0 $0 $0 $6,356 2551 Drainage Impact Fees $559,902 $25,000 $232,562 $0 $0 $352,340 5900 Transit Fund $43 $1,000 $1,000 $0 $0 $43
7629 Hydrant Maintenance Fund $118,370 $37,264 $37,264 $0 $0 $118,370 Total Special Revenue Public Works Funds $1,362,977 $2,974,625 $2,723,183 $0 -$459,004 $1,155,415 Total Special Revenue Funds $12,980,646 $26,542,900 $29,052,766 $462,753 -$1,156,996 $9,776,537 134 48
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
CAPITAL AND DISASTER RECOVERY PROJECT FUNDS
2100 Capital Improvement Projects Fund -$397,188 $0 $0 $0 $0 -$397,188 2105 Disaster Recovery Projects Fund -$197,534 $0 $0 $0 $0 -$197,534 2110 Transportation Fund $204,641 $322,361 $134,154 $0 -$16,410 $376,438 2112 Federal Congestigation Management Air Quality $23,554 $100,905 $100,905 $0 $0 $23,554 2113 LTCAP -$140,448 $770,000 $770,000 $0 $0 -$140,448
2132 HSIP - Highway Safety Improvement Program -$8,304 $117,000 $117,000 $0 $0 -$8,304 2133 Active Transportation Program -$145,162 $3,294,688 $3,294,688 $0 $0 -$145,162 2136 FEMA Grants FHMG -$800,487 $10,874,661 $10,874,661 $0 $0 -$800,487 2138 USDA Fund $287,063 $0 $0 $0 $0 $287,063
2139 Federal-Aid Highway Act (FHWA) $1,496,343 $13,822,673 $13,822,673 $0 $0 $1,496,343 2280 North Valley Foundation/Butte Strong $141,341 $0 $0 $0 $0 $141,341 2297 Grants Miscellaneous State $15,000 $0 $2,775 $0 $0 $12,225 2298 Grants Misc. Federal One Time -$22,269 $200,000 $200,000 $0 $0 -$22,269 2299 Grants Misc. One Time -$91,424 $200,000 $200,000 $0 $0 -$91,424 2301 CDBG-DR $175,384 $51,150,610 $51,123,817 $0 -$26,793 $175,384 8600 General Fixed Assets $75,156,485 $0 $0 $0 $0 $75,156,485 9610 General Long Term Debt -$24,669,874 $0 $0 $0 $0 -$24,669,874 Total Capital Project Funds $51,027,123 $80,852,898 $80,640,673 $0 -$43,203 $51,196,145 135 49
Fund Balance Projected Projected Transfers Transfers Fund Balance Fund Description 7/1/2025 Revenues Expenses IN OUT 6/30/2026
TOWN OF PARADISE
Fiscal Year 2025/26
Summary of Expenditures and Revenues
FIDUCIARY FUNDS
OTHER EMPLOYEE BENEFIT TRUST FUND
7611 GASB 45 Retiree Medical Trust $324,467 $14,000 $6,000 $0 $0 $332,467 Total Other Employee Benefit Trust Funds $324,467 $14,000 $6,000 $0 $0 $332,467
PRIVATE-PURPOSE TRUST FUNDS
7621 Employee Bank $1,709 $0 $0 $0 $0 $1,709
7635 PD Found Money $9,065 $0 $0 $0 $0 $9,065
7805 VIPS (Volunteers in Police Service) $11,163 $800 $800 $0 $0 $11,163 Total Private-Purpose Trust Funds $21,937 $800 $800 $0 $0 $21,937 Total Town of Paradise Budget $262,619,314 $121,296,891 $134,455,479 $0 $0 $249,460,726
SUCCESSOR AGENCY TO PARADISE REDEVELOPMENT AGENCY FUNDS 2924 RDA Obligation Retirement Fund $0 $0 $0 $0 $0 $0
7650 Successor Agency to RDA NH -$6,556,543 $200,000 $200,000 $0 $0 -$6,556,543 Total Successor Agency to Paradise RDA -$6,556,543 $200,000 $200,000 $0 $0 -$6,556,543 136 50
Total Amount
-$32,166.00
-$430,587.00
$13,989,501.00
$13,526,748.00
$430,587.00
$430,587.00
$32,166.00
$32,166.00
-$13,989,501.00
-$13,989,501.00
$0.00
-$340,661.00
-$13,210.00
-$353,871.00
$340,661.00
$340,661.00
$13,210.00
$13,210.00
$0.00
Fund 2090 - Camp Fire 2018 Totals
Grand Totals
Fiscal Year 2024/2025
Fiscal Year 2025/2026
2090.45.8404.3910.010 Contribution from General Fund
Fund 2070 - Animal Control Totals
Fund 2090 - Camp Fire 2018
2070.30.4540.3910.010 AC Contribution
Fund 1010 - General Fund Totals
Fund 2070 - Animal Control
Fund 7700 - Paradise Recovery & Operations Totals
Grand Totals
Fund 1010 - General Fund
1010.00.0000.3910.010
1010.35.4630.3910.138 Equipment Grant Funding (Fire Inspector Vehicle) Fund 2160 - Business & Housing Services Totals
Fund 7700 - Paradise Recovery & Operations
2160.55.4800.3910.010 GF Contribution
Contribution to Animal Control F2070
1010.00.0000.3910.010 Contribution to Prj 8404 FEMA Match 7700.00.0000.3910.700 PRO Contribution
Fund 2070 - Animal Control Totals
Fund 2160 - Business & Housing Services
2070.30.4540.3910.010 General Fund Contribution
Fund 1010 - General Fund Totals
Fund 2070 - Animal Control
1010.00.0000.3910.700 PRO Contribution
1010.00.0000.3910.010 Housing F2160
1010.00.0000.3910.070 Animal Control Contribution
TOWN OF PARADISE
REVENUES
Fund 1010 - General Fund
G/L Account Transaction
Revenue Transfers
137 51
Total Amount
-$224,000.00
-$108,955.00
-$67,434.00
-$400,389.00
$108,955.00
$67,434.00
$176,389.00
$224,000.00
$224,000.00
$0.00
-$108,955.00
-$67,434.00
-$176,389.00
$108,955.00
$67,434.00
$176,389.00
$0.00
2204.30.4530.5199.130 Wage Transfers
Fund 2204 - State SLESF Grant Totals
Grand Totals
Fund 1010 - General Fund
Fiscal Year 2024/2025
Fund 1010 - General Fund
1010.30.4520.5199.130 Wage Transfers
1010.30.4530.5199.130 Wage Transfers
Fund 1010 - General Fund Totals
Fund 2204 - State SLESF Grant
2204.30.4520.5199.130 Wage Transfers
Wage Transfers
TOWN OF PARADISE
Expense Transfers
Fiscal Year 2025/2026
Grand Totals
Fund 7627 - Tech Equip Replacement/Update Totals
7627.00.0000.5199.199 Wage Transfers
Fund 2204 - State SLESF Grant Totals
Fund 7627 - Tech Equip Replacement/Update
2204.30.4530.5199.130 Wage Transfers
2204.30.4520.5199.130 Wage Transfers
Fund 1010 - General Fund Totals
Fund 2204 - State SLESF Grant
1010.30.4530.5199.130
G/L Account Transaction
1010.30.4520.5199.130 Wage Transfers
1010.20.4202.5199.199 Wage Transfers
EXPENSES
138 52
Total Amount
-$526,180.00
-$100,055.00
-$16,410.00
-$459,004.00
-$98,550.00
-$1,200,199.00
$526,180.00
-$51,400.00
$474,780.00
$100,055.00
$100,055.00
$16,410.00
$16,410.00
$459,004.00
$459,004.00
$17,520.00
$17,520.00
$9,484.00
$9,484.00
$4,018.00
$4,018.00
EXPENSES
Fund 1010 - General Fund
G/L Account Transaction
1010.00.0000.5910.160 Transfers Out To BHS Development Svcs Fund 1010.00.0000.5910.120 Transfers Out To State Gas Tax Fund 1010.00.0000.5910.110 Transfers Out To Local Transportation Fund 1010.00.0000.5910.030 Transfers Out To Development Services Fund 1010.00.0000.5910.070 Transfers Out To Animal Control Fund 2070.30.4540.5910.010 Transfers Out To General Fund
Fund 2030 - Building Safety & Waste Wtr Svcs Totals
Fund 2070 - Animal Control
2030.40.4730.5910.010 Transfers Out To General Fund
2030.40.4730.5910.203 Transfers Out Building Safety & WW Services Fund 1010 - General Fund Totals
Fund 2030 - Building Safety & Waste Wtr Svcs
Fund 2120 - State Gas Tax Totals
Fund 2162 - BHS Home Loan Fund
2120.45.4750.5910.010 Transfers Out To General Fund
Fund 2110 - Transportation Fund Totals
Fund 2120 - State Gas Tax
2110.00.0000.5910.010 Transfers Out To General Fund
Fund 2070 - Animal Control Totals
Fund 2110 - Transportation Fund
2300.55.0000.5910.010 Transfers Out To General Fund
Fund 2163 - BHS CAL-HOME Loan Fund Totals
Fund 2300 - BHS CDBG 2019 COVID Response
2163.55.0000.5910.160 Transfers Out To BHS Development Svcs Fund Fund 2162 - BHS Home Loan Fund Totals
Fund 2163 - BHS CAL-HOME Loan Fund
2162.55.0000.5910.160 Transfers Out To BHS Development Svcs Fund Fund 2300 - BHS CDBG 2019 COVID Response Totals
TOWN OF PARADISE
Expense Transfers
Fiscal Year 2025/2026
139 53
TOWN OF PARADISE
Expense Transfers
$5,005.00
$1,013.00
$4,054.00
$5,067.00
$4,054.00
$2,534.00
$2,534.00
$2,532.00
$26,793.00
$39,722.00
$39,722.00
$1,013.00
$1,013.00
$51,400.00
$51,400.00
$0.00
2301.55.4893.5910.010 Transfers Out To General Fund
2301.55.4892.5910.010 Transfers Out To General Fund
2301.55.4891.5910.010 Transfers Out To General Fund
2301.55.4812.5910.010 Transfers Out To General Fund
Fund 2301 - CDBG-DR
2721.55.4801.5910.010 Transfers Out To General Fund
Fund 2721 - PLHA - Perm Local Housing Alloc Totals
Fund 7627 - Tech Equip Replacement/Update
7627.00.0000.5910.203 Transfers Out Building Safety & WW Services Grand Totals
Fund 7627 - Tech Equip Replacement/Update Totals
Fund 2420 - BHS 2020 CalHome DA Grant Totals
Fund 2721 - PLHA - Perm Local Housing Alloc
2420.55.0000.5910.010 Transfers Out To General Fund
Fund 2301 - CDBG-DR Totals
Fund 2420 - BHS 2020 CalHome DA Grant
2301.55.4897.5910.010 Transfers Out To General Fund
2301.55.4896.5910.010 Transfers Out To General Fund
2301.55.4895.5910.010 Transfers Out To General Fund
2301.55.4894.5910.010 Transfers Out To General Fund
140 54
TOWN OF PARADISE
Expense Transfers
-$18,057.00
-$15,047.00
-$4,514.00
-$16,552.00
-$6,019.00
-$82,764.00
-$7,523.00
-$150,476.00
-$1,400.00
-$50,000.00
-$51,400.00
$18,057.00
$18,057.00
$15,047.00
$15,047.00
$4,514.00
$4,514.00
$16,552.00
$16,552.00
$6,019.00
$6,019.00
$82,764.00
$82,764.00
$7,523.00
Fund 2620 - BHS 2021 Home Grant (5yrs) Totals $7,523.00 Fund 1010 - General Fund
1010.00.0000.5910.160 To BHS 2020 CDBG Com Dev Block Grnt 1010.00.0000.5910.160 To BHS 2023 CDBG Com Dev Block Grnt 1010.00.0000.5910.160 To BHS 2024 CDBG Com Dev Block Grnt 1010.00.0000.5910.160 To BHS 2020 CalHome DA Grant
1010.00.0000.5910.160 To BHS 2021 Home Grant (5yrs)
Fund 1010 - General Fund Totals
1010.00.0000.5910.160
1010.00.0000.5910.160
To BHS Home Loan Fund
To BHS CAL-HOME Loan Fuind
Fund 2420 - BHS 2020 CalHome DA Grant
2420.55.0000.5910.010 Misc Reimbursements
Fund 2420 - BHS 2020 CalHome DA Grant Totals
Fund 2620 - BHS 2021 Home Grant (5yrs)
2620.55.0000.5910.010 Misc Reimbursements
2323.55.0000.5910.010 Misc Reimbursements
Fund 2323 - BHS 2023 CDBG Comm Dev Block Grn Totals
Fund 2324 - BHS 2024 CDBG Comm Dev Block Grn
2324.55.0000.5910.010 Misc Reimbursements
Fund 2324 - BHS 2024 CDBG Comm Dev Block Grn Totals
Fund 2163 - BHS CAL-HOME Loan Fund
2163.55.0000.5910.160 MIsc Reimbursements
Fund 2163 - BHS CAL-HOME Loan Fund Totals
Fund 2320 - BHS 2020 CDBG Com Dev Block Grnt
2320.55.0000.5910.010 Misc Reimbursements
Fund 2320 - BHS 2020 CDBG Com Dev Block Grnt Totals
Fund 2323 - BHS 2023 CDBG Comm Dev Block Grn
2030.40.4730.5910.203 Transfers Out Building and Safety Fund 2030 - Building Safety & Waste Wtr Svcs Totals
Fund 2162 - BHS Home Loan Fund
2162.55.0000.5910.160 Misc Reimbursements
Fund 2162 - BHS Home Loan Fund Totals
Fiscal Year 2024/2025
Fund 2030 - Building Safety & Waste Wtr Svcs
2030.40.4730.5910.203 Transfers In From Disability Access and Educa 141 55
TOWN OF PARADISE
Expense Transfers
$1,400.00
$50,000.00
$51,400.00
$0.00
Fund 7627 - Tech Equip Replacement/Update
7627.00.0000.5910.203 F2030 Transfers In From Disability Access and Educa 7627.00.0000.5910.203 F2030 Transfers to Building and Safety Fund 7627 - Tech Equip Replacement/Update Totals
Grand Totals
142 56
1010 - General Fund
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
143 57
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Fund: 1010 General Fund
Revenue
010 - Taxes $7,328,500 $6,792,178 $7,559,272 $7,559,272 020 - Licenses and Permits $250,140 $348,165 $250,140 $250,140 030 - Fines, Forfeitures and Penalties $20,200 $35,471 $25,100 $25,100 040 - Investment Revenue $30,940 $29,125 $30,940 $30,940 050 - Intergovernmental Revenues $1,714,530 $2,145,770 $1,912,130 $1,912,130 060 - Charges for Services $85,778 $119,675 $83,611 $83,611 070 - Other Revenues $126,000 $427,822 $25,100 $25,100
080 - Other Financing Sources $13,623,297 $0 $13,526,748 $13,526,748 Revenue Totals $23,179,385 $9,898,205 $23,413,041 $23,413,041 Expenditures
010 - Salaries and Wages $9,931,835 $9,158,201 $11,049,468 $11,049,468 015 - Other Employee Costs $1,045,724 $1,154,128 $1,426,298 $1,426,298 020 - Supplies $490,681 $405,241 $534,325 $534,325
030 - Postage Printing and Advertising $122,114 $63,723 $129,400 $129,400 040 - Utilities $315,783 $307,048 $325,021 $325,021
050 - Services $8,376,836 $6,964,992 $8,823,779 $8,823,779 060 - Employee Development $190,705 $107,127 $184,515 $184,515 070 - Other Costs $84,294 $48,904 $83,744 $83,744
075 - Special Costs $30,850 $23,589 $5,850 $5,850
080 - Capital Outlay $2,306,971 $2,119,363 $763,441 $763,441 090 - Debt Service $1,250,862 $1,248,209 $1,287,399 $1,287,399 095 - Other Financing Uses ($967,270) ($257) ($1,200,199) ($1,200,199) Revenue Totals: $23,179,385 $9,898,205 $23,413,041 $23,413,041 Expenditure Totals $23,179,385 $21,600,269 $23,413,041 $23,413,041 Fund Total: General Fund $0 ($11,702,064) $0 $0
Revenue Grand Totals: $23,179,385 $9,898,205 $23,413,041 $23,413,041 Expenditure Grand Totals: $23,179,385 $21,600,269 $23,413,041 $23,413,041 Net Grand Totals: $0 ($11,702,064) $0 $0
$19,097,378
$18,954,582
$142,797
$19,097,378
$18,954,582
$142,797
$814,752
$1,207,303
($458,600)
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
1010 - General Fund
Summary
2024 Actual
Amount
$8,422,282
$501,749
$149,077
$125,122
$972,625
$128,728
$8,444,611
$353,185
$19,097,378
$7,849,687
$961,804
$354,594
$71,696
$55,249
$11,725
$283,005
$7,720,804
$82,561
144 58
Unaudited Year
2023/24
2025 Amended
Budget
Budget Year
2025/26
3 Beginning Fund Balance $5,218,528 $5,361,518 $5,361,518 Revenues
Property Taxes - Local
Property Tax Current Secured $4,479,423 $4,054,561 $4,451,946 Property Tax Current Unsecured $169,765 $170,118 $175,773 Property Tax Residual $0 $0 $0
Property Tax Prior Secured/Unsecured $574,390 $5,000 $5,000 Property Tax General Supplemental $63,240 $40,000 $40,000 Real Property Transfer Tax Real Property Transfer Tax $92,220 $75,000 $75,000 Total $5,379,038 $4,344,679 $4,747,719
Non Property Taxes - Local
General Sales and Use Tax Sales and Use Tax $1,336,528 $1,000,000 $1,100,000 General Sales and Use Tax (Measure C/V) $1,309,276 $1,419,321 $1,330,000 Franchise Taxes $212,002 $350,000 $200,000
Transient Occupancy Tax $155,051 $185,000 $140,000
Other Taxes $0 $0 $0
Total $3,012,856 $2,954,321 $2,770,000
Shared Taxes - State
State Motor Vehicle In Lieu Motor Vehicle In Lieu Tax $826,721 $1,630,856 $1,822,535 Property Tax Homeowners Apportionment $28,667 $31,147 $33,545 Other State/Fed - Miscellaneous $0 $0 $0
Total $855,388 $1,662,003 $1,856,080
Total All Taxes - Local and State $9,247,282 $8,961,003 $9,373,799
TOWN OF PARADISE
Fiscal Year 2024/25
GENERAL FUND SUMMARY
145 59
Unaudited Year
2023/24
2025 Amended
Budget
Budget Year
2025/26
GENERAL FUND SUMMARY
Charges for Services - Local
Administration Fees and Charges $13,607 $400 $175
Administration Misc Revenues & Reimbursements $43,011 $23,000 $22,500 Police Fees and Charges $72,314 $45,941 $45,841
Fire Fees and Charges $404,565 $41,000 $41,000
CDD - Planning Fees and Charges $85,445 $33,927 $36,985 CDD - Waste Management Fees and Charges $108,722 $36,477 $52,053 Engineering Fees and Charges $546,267 $283,000 $283,000 Paradise Community Park Fees and Charges $740 $900 $500 Interest Revenue Investments $124,792 $30,440 $30,440
Total Charges for Local Services $1,399,463 $495,085 $512,494 Refunds and Reimbursements Insurance Proceeds $6,023 $100,000 $0 Program Participants Proceeds $0 $0 $0
Total Revenue $10,652,768 $9,556,088 $9,886,293
Transfers from Other Funds $605,385 -$353,871 -$462,753 Transfers from PG&E Settlement Funds $7,839,419 $13,977,168 $13,989,501 Total Resources $19,097,572 $23,179,385 $23,413,041
146 60
Unaudited Year
2023/24
2025 Amended
Budget
Budget Year
2025/26
GENERAL FUND SUMMARY
Expenditures
Non Department Activity $1,129,078 $270,731 $82,800
Town Council $36,914 $52,842 $147,999
Town Clerk $318,834 $391,351 $341,774
Administrative Services $1,820,041 $2,365,133 $2,777,631 Finance $418,748 $580,983 $614,623
Police $6,540,992 $7,615,968 $8,448,574
Fire $5,333,499 $5,356,786 $6,277,491
Expenditures (cont.)
Community Development $689,720 $1,722,018 $1,578,868
Public Works $1,002,107 $1,216,725 $1,332,449
Recovery & Economic Development $595,418 $1,111,850 $1,061,791 Successor Agency $5,831 $0 $25,000
Measure C/V TUT $1,063,399 $2,494,998 $724,041
Total Financial Uses $18,954,582 $23,179,385 $23,413,041 Subtotal General Fund Net Income $142,990 $0 $0
Ending Fund Balance $5,361,518 $5,361,518 $5,361,518
Designated Reserves
Non-spendable $3,032,733 $3,708,702 $3,746,087
Unassigned $1,420,094 $1,468,345 $695,001
Assigned for Abatements $20,000 $20,000 $150,000
Assigned - Measure C / V $888,691 $164,471 $770,430
147 61
General Fund Revenues by Source
0 2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
2024 Actual Amount 2025 Amended Budget
2025 Actual Amount 2026 Department Requested
Fed &
State
Reimburse
0%
Franchise
& TOT
7%Insurance
0%
MVIL
8%
Other
0%
PRO
Backfill
57%
Property
Tax
20%
Sales Tax
5%
Special
Services
1%
Transfers
In
-2%
2026 REVENUE
148 62
General Fund Financial Uses by Function
(With Measure C/V)
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
2024 Actual Amount 2025 Amended Budget
2025 Actual Amount 2026 Department Requested
Admin
17%
Animal
Control
0% Community
Development
7%
Emergency
5%
Fire
28%
Other
0%
PD
37%
Public
Works
6%
RDA
0% 2026
149 63
General Fund Financial Uses by Use
(With Measure C/V)
0 2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
2024 Actual Amount 2025 Amended Budget
2025 Actual Amount 2026 Department Requested
Personnel
48%
Supplies &
Services
39%
Capital
Outlay
3%
Debt
Services
5%
Transfers
Out
-5%
2026
150 64
2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
2026 Town Council
Approved
Fund: 1010 - General Fund
EXPENSES
Department Total: 00 - Non Department Activity $1,129,078 $270,731 $1,287,507 $82,800 $82,800 Department Total: 10 - Town Council $36,914 $52,842 $102,073 $147,999 $147,999 Department Total: 15 - Town Clerk $318,834 $391,351 $290,171 $341,774 $341,774 Department Total: 20 - Administrative Services $1,820,041 $2,365,133 $2,427,354 $2,777,631 $2,777,631 Department Total: 25 - Finance $418,749 $580,983 $308,896 $614,623 $614,623 Department Total: 30 - Police $6,540,992 $7,615,968 $7,394,459 $8,448,574 $8,448,574 Department Total: 35 - Fire $5,333,499 $5,356,786 $4,628,117 $6,277,491 $6,277,491 Department Total: 40 - Community Development $689,720 $1,722,018 $1,264,596 $1,578,868 $1,578,868 Department Total: 45 - Public Works $1,002,107 $1,216,725 $887,266 $1,332,449 $1,332,449 Department 60 - RDA $5,831 $0 $18,563 $25,000 $25,000
Department Total: 65 - Recovery & Economic Development $595,418 $1,111,850 $647,948 $1,061,791 $1,061,791 Program 4420 - Measure C/V TUT $1,063,398 $2,494,998 $2,343,319 $724,041 $724,041 GENERAL FUND EXPENSE GRAND Totals: $18,954,582 $23,179,385 $21,600,269 $23,413,041 $23,413,041
GENERAL FUND EXPENSE BY DIVISION
151 65
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget
YTD 2025 Actual
Amount
2026 Department
Requested
1010.00.0000.3110.311 Property Tax Current Secured $4,479,423 $4,054,561 $4,404,242 $4,451,946 1010.00.0000.3110.312 Property Tax Current Unsecured $169,765 $170,118 $20,351 $175,773 1010.00.0000.3110.315 Property Tax Prior Secured/Unsecured $574,390 $5,000 $4,446 $5,000 1010.00.0000.3110.320 Property Tax General Supplemental $63,240 $40,000 $22,770 $40,000 1010.00.0000.3130.325 General Sales and Use Tax Sales and Use Tax $1,336,528 $1,000,000 $990,326 $1,100,000 1010.00.0000.3167.330 Real Property Transfer Tax Real Property Transfer Tax $92,220 $75,000 $72,728 $75,000 1010.00.0000.3182.335 Franchise Taxes Franchise Taxes $212,002 $350,000 $187,051 $200,000 1010.00.0000.3185.340 Transient Occupancy Tax Transient Occupancy Tax $155,051 $185,000 $110,465 $140,000 1010.00.0000.3210.110 Business Licenses and Permits Business Regulation $14,466 $12,500 $12,263 $12,500 1010.00.0000.3210.120 Business Licenses and Permits Bingo Regulation $0 $0 $180 $0 1010.00.0000.3215.100 DOJ/FBI Fees Fingerprinting/Processing ($2,727) $0 $3,385 $0 1010.00.0000.3345.100 State Revenues - Other Refunds & Reimbursements $2,000 $0 $0 $0 1010.00.0000.3351.001 Property Tax Homeowners Apportionment $28,667 $31,147 $15,377 $33,545 1010.00.0000.3356.001 State Motor Vehicle In Lieu Motor Vehicle In Lieu Tax $826,721 $1,630,856 $1,839,392 $1,822,535 1010.00.0000.3410.104 Administrative Services Returned Check Processing $230 $200 $102 $100 1010.00.0000.3410.112 Administrative Services Printed Material Production/Sale $12,940 $0 ($12,769) $0 1010.00.0000.3410.113 Administrative Services Document Copying $103 $50 $8 $25 1010.00.0000.3410.114 Administrative Services Document Certification $334 $150 $45 $50 1010.00.0000.3610.100 Interest Revenue Investments Investments $124,352 $30,000 $28,685 $30,000 1010.00.0000.3630.200 Rents and Royalties Billboard Rents and Leases $440 $440 $440 $440 1010.00.0000.3901.100 Refunds and Reimbursements Miscellaneous $21 $500 $0 $0 1010.00.0000.3901.145 Refunds and Reimbursements Insurance Proceeds $10,023 $100,000 $0 $0 1010.00.0000.3902.100 Miscellaneous Revenue General $29,251 $10,000 $377,270 $10,000 1010.00.0000.3902.110 Miscellaneous Revenue Cash Over and Short $0 $0 $1 $0 1010.00.0000.3910.010 Transfers In From General Fund $7 ($353,871) $0 ($32,166) 1010.00.0000.3910.030 Transfers In From Development Services Fund $301,727 $0 $0 $0 1010.00.0000.3910.070 Transfers In From Animal Control ($52,102) $0 $0 ($430,587) 1010.00.0000.3910.090 Transfers In From Camp Fire Recovery ($2,540) $0 $0 $0 1010.00.0000.3910.110 Transfers In From Local Transportation Fund $9,322 $0 $0 $0 1010.00.0000.3910.120 Transfers In From State Gas Tax Fund $252,818 $0 $0 $0 1010.00.0000.3910.132 Transfers In From HSIP Grant ($0) $0 $0 $0 1010.00.0000.3910.133 Transfers In From ATP Grant ($59) $0 $0 $0 1010.00.0000.3910.136 Transfers In From FEMA Grants FHMG ($3,850) $0 $0 $0 1010.00.0000.3910.160 Transfers In From BHS Development Svcs Fund $100,062 $0 $0 $0 1010.00.0000.3910.301 Transfers In CDBG - DR ($193) $0 $0 $0 1010.00.0000.3910.700 Transfers In From PG&E Settlement Fund $7,839,419 $13,977,168 $0 $13,989,501
TOWN OF PARADISE
Fund: 1010 - General Fund
REVENUES
Department: 00 - Non Department Activity
Program: 0000 - Non Program Activity
General Fund Revenues
152 66
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget
YTD 2025 Actual
Amount
2026 Department
Requested
TOWN OF PARADISE General Fund Revenues
$16,574,049 $21,318,819 $8,076,758 $21,623,662
1010.20.4615.3340.350 State Funding Fire Grants $0 $0 $32,619 $0 $0 $0 $32,619 $0
1010.25.4420.3130.326 General Sales and Use Tax Transactions and Use Tax (TUT) $1,309,276 $1,419,321 $946,691 $1,330,000
$1,309,276 $1,419,321 $946,691 $1,330,000
1010.25.5005.3901.100 Refunds and Reimbursements Miscellaneous $410 $400 $0 $0 $410 $400 $0 $0
Program Total: 0000 - Non Program Activity
Department: 20 - Administrative Services
Program: 4615 - EOC
Program Total: 4615 - EOC
Department: 25 - Finance
Program: 4420 - Measure C/V TUT
Program Total: 4420 - Measure C/V TUT
Program: 5005 - Rental Properties
Program Total: 5005 - Rental Properties
153 67
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget
YTD 2025 Actual
Amount
2026 Department
Requested
TOWN OF PARADISE General Fund Revenues
1010.30.0000.3320.100 Federal Revenue - Other Refunds and Reimbursements $4,435 $3,000 $0 $3,000 1010.30.0000.3345.004 State Revenues - Other POST Reimbursements $7,559 $5,000 $859 $5,000 1010.30.0000.3345.100 State Revenues - Other Refunds & Reimbursements $8,146 $50 $6,246 $50 1010.30.0000.3380.100 Local Government Revenue Fines and Forfeitures $22,606 $15,100 $23,871 $15,000 1010.30.0000.3380.112 Local Government Revenue Property Room Proceeds $0 $100 $0 $100 1010.30.0000.3421.100 Police Vehicle Repossession $0 $0 $164 $0 1010.30.0000.3421.105 Police Cite Sign Off / VIN Verification $634 $500 $373 $500 1010.30.0000.3421.110 Police DUI Accident & Arrest Processing $0 $500 $0 $500 1010.30.0000.3421.111 Police Vehicle Impound Fee $1,607 $500 $1,286 $500 1010.30.0000.3421.115 Police Police Report (Copy) $49 $10 $98 $10 1010.30.0000.3421.120 Police Fingerprint Processing $4,587 $4,000 $2,578 $4,000 1010.30.0000.3421.122 Police Visa/Clearance Letter $31 $31 $0 $31 1010.30.0000.3421.130 Police Reproduce/Sale of Tapes & Photos $114 $50 $113 $50 1010.30.0000.3421.140 Police Alarm System Registration $1,654 $1,000 $994 $1,000 1010.30.0000.3421.141 Police False Alarm Response $3,191 $1,000 $2,245 $1,000 1010.30.0000.3421.180 Police Special Services $0 $0 $275 $0 1010.30.0000.3421.187 Police Subpoena Duces Tecum $0 $0 $16 $0 1010.30.0000.3901.100 Refunds and Reimbursements Miscellaneous $17,000 $15,000 $21,920 $15,000 1010.30.0000.3901.125 Refunds and Reimbursements OJI and Disability $0 $0 $9,143 $0 1010.30.0000.3902.100 Miscellaneous Revenue General $701 $100 $13,544 $100 $72,314 $45,941 $83,726 $45,841
Department: 30 - Police
Program: 0000 - Non Program Activity
Program Total: 0000 - Non Program Activity
154 68
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget
YTD 2025 Actual
Amount
2026 Department
Requested
TOWN OF PARADISE General Fund Revenues
1010.35.0000.3340.350 State Funding Fire Grants $190 $0 $0 $0 1010.35.0000.3345.100 State Revenues - Other Refunds & Reimbursements $9,907 $25,000 $222,539 $25,000 1010.35.0000.3380.103 Local Government Revenue Fines and Citations Fire $75,500 $0 $0 $0 1010.35.0000.3422.304 Fire Fuel Reduction Burn Permit $5,051 $6,000 $6,314 $6,000 1010.35.0000.3422.315 Fire Residential Burning Regulation $10,643 $10,000 $18,215 $10,000 1010.35.0000.3422.330 Fire Campfire/Special Activity Permit $61 $0 $61 $0 1010.35.0000.3422.338 Fire Fire Flow/Hydrant Location $600 $0 $0 $0 1010.35.0000.3422.367 Fire Plan Review/Variance $106 $0 $0 $0 1010.35.0000.3901.100 Refunds and Reimbursements Miscellaneous ($25) $0 $0 $0 1010.35.0000.3901.140 Refunds and Reimbursements Negligence Cost Recovery Fees $0 $0 $35 $0
1010.35.0000.3902.100 Miscellaneous Revenue General $302,532 $0 $0 $0 Program Total: 0000 - Non Program Activity $404,565 $41,000 $247,165 $41,000 Department: 35 - Fire
Program: 0000 - Non Program Activity
155 69
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget
YTD 2025 Actual
Amount
2026 Department
Requested
TOWN OF PARADISE General Fund Revenues
1010.40.4720.3380.101 Local Government Revenue Fines and Citations Comm Develop $43,171 $5,000 $11,600 $10,000
1010.40.4720.3400.101 CDD Planning Appeals Review $94 $0 $0 $0 1010.40.4720.3400.104 CDD Planning Tentative Parcel Map $2,074 $1,754 $2,074 $2,074 1010.40.4720.3400.109 CDD Planning Street Address Change Review $0 $176 $0 $87 1010.40.4720.3400.111 CDD Planning Landscape Plan $2,640 $2,250 $3,206 $2,550 1010.40.4720.3400.130 CDD Planning General Plan Amend and Rezoning $2,907 $2,907 $0 $2,907 1010.40.4720.3400.132 CDD Planning Rezoning Application $2,005 $2,007 $0 $2,007 1010.40.4720.3400.139 CDD Planning Research on Request $94 $94 $283 $94 1010.40.4720.3400.149 CDD Planning DIF Adjust/Waiver Application $754 $0 $0 $0 1010.40.4720.3400.170 CDD Planning Use Permit Class A $0 $1,414 $2,828 $1,414 1010.40.4720.3400.171 CDD Planning Use Permit Class B ($354) $0 $1,253 $0 1010.40.4720.3400.172 CDD Planning Use Permit Class C $0 $0 $2,005 $0 1010.40.4720.3400.173 CDD Planning Temporary Use Permit $3,893 $2,500 $3,232 $2,500 1010.40.4720.3400.174 CDD Planning Administrative Permit $19,980 $11,000 $11,033 $8,000 1010.40.4720.3400.176 CDD Planning Home Occupation Permit $1,054 $263 $1,844 $790 1010.40.4720.3400.182 CDD Planning Minor Variance Permit Class A $0 $0 $2,074 $0 1010.40.4720.3400.184 CDD Planning Site Plan Review Class A $1,980 $1,320 $660 $1,320 1010.40.4720.3400.185 CDD Planning Site Plan Review Class B $0 $1,002 $0 $1,002 1010.40.4720.3400.186 CDD Planning Site Plan Review Class C $1,554 $0 $0 $0 1010.40.4720.3400.190 CDD Planning Admin Variance-Noise Ordinance $150 $0 $301 $0 1010.40.4720.3400.200 CDD Planning Tree Felling Permit $330 $140 $323 $140 1010.40.4720.3400.307 CDD Planning Design Review Application $3,118 $2,100 $3,118 $2,100 $85,445 $33,927 $45,834 $36,985
1010.40.4780.3182.335 Franchise Taxes Franchise Taxes $15,922 $17,000 $19,438 $29,053 1010.40.4780.3340.400 State Funding Waste Mgmt $85,000 $19,477 $23,737 $23,000 1010.40.4780.3345.200 State Revenues - Other Miscellaneous $0 $0 $5,000 $0 1010.40.4780.3380.104 Local Government Revenue Fines and Citations Waste Mgmt $7,800 $0 $0 $0
$108,722 $36,477 $48,175 $52,053
Department: 40 - Community Development
Program: 4720 - CDD Planning
Program Total: 4720 - CDD Planning
Program Total: 4780 - CDD - Waste Management
Program: 4780 - CDD - Waste Management
156 70
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget
YTD 2025 Actual
Amount
2026 Department
Requested
TOWN OF PARADISE General Fund Revenues
1010.45.4740.3402.201 PW Engineering Final Parcel Map $0 $0 $2,592 $0 1010.45.4740.3402.220 PW Engineering Land Divisn/Pvt Develop Projects $15,526 $15,000 $0 $15,000 1010.45.4740.3402.223 PW Engineering Engineering Site Plan $518 $500 $518 $500 1010.45.4740.3402.224 PW Engineering Grading Check/Inspection $16,141 $10,000 $44,175 $10,000 1010.45.4740.3402.226 PW Engineering Cert of Correction with Hearing $0 $0 $778 $0 1010.45.4740.3402.227 PW Engineering Lot Merger Review $8,295 $5,000 $4,148 $5,000 1010.45.4740.3402.228 PW Engineering Lot Line Adjustment $1,815 $1,000 $4,536 $1,000 1010.45.4740.3402.230 PW Engineering Engineer Drain Plan/Calc Review $667 $0 $0 $0 1010.45.4740.3402.250 PW Engineering Oversized Vehicle Regulation $1,886 $1,500 $1,516 $1,500 1010.45.4740.3402.270 PW Engineering Encroachment Permit Fees $501,418 $250,000 $347,311 $250,000 $546,267 $283,000 $405,574 $283,000
1010.45.4745.3470.251 Parks & Recreation Space Rental $330 $500 $0 $500 $330 $500 $0 $500
1010.65.4205.3903.100 Program Participants Miscellaneous ($4,000) $0 $2,000 $0 ($4,000) $0 $2,000 $0
REVENUE GRAND Totals: $19,097,378 $23,179,385 $9,888,541 $23,413,041 Program Total: 4745 - Paradise Community Park
Program: 4205 - Disaster Recovery
Program Total: 4205 - Disaster Recovery
Department: 45 - Public Works
Program: 4740 - Public Works - Engineering
Program Total: 4740 - Public Works - Engineering
Program: 4745 - Paradise Community Park
157 71
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.00.0000.5213.100 Services, Professional and Contract Services General $ 443,660 $ - $ 6,865 $ - 1010.00.0000.5225 Bank Fees and Charges $ 5,550 $ 3,000 $ 2,574 $ 3,000 1010.00.0000.5260 Miscellaneous $ 839 $ - $ 506 $ -
1010.00.0000.5301 Land $ - $ - $ 37,208 $ -
1010.00.0000.5501 Debt Service Payment - Principal $ 459,239 $ 448,824 $ 448,824 $ 439,091 1010.00.0000.5502 Debt Service Payment - Interest $ 735,762 $ 786,177 $ 786,176 $ 840,908 1010.00.0000.5910.010 Transfers Out To General Fund $ 9,637 $ - $ - $ - 1010.00.0000.5910.030 Transfers Out To Development Services Fund $ - $ (375,023) $ - $ (526,180) 1010.00.0000.5910.070 Transfers Out To Animal Control Fund $ - $ (70,755) $ - $ (100,055) 1010.00.0000.5910.105 Transfers Out To Camp Fire Recovery Projects $ (1) $ - $ - $ - 1010.00.0000.5910.110 Transfers Out To Local Transportation Fund $ - $ (12,501) $ - $ (16,410) 1010.00.0000.5910.120 Transfers Out To State Gas Tax Fund $ - $ (342,315) $ - $ (459,004) 1010.00.0000.5910.132 Transfers Out To HSIP Fund 2132 $ (1) $ - $ - $ - 1010.00.0000.5910.135 Transfers Out SAFER Grant $ (525,611) $ - $ - $ - 1010.00.0000.5910.139 Transfers Out To FHWA $ 4 $ - $ - $ - 1010.00.0000.5910.160 Transfers Out To BHS Development Svcs Fund $ - $ (150,476) $ - $ (98,550) 1010.00.0000.5910.650 Transfers Out To Successor Agency RDA NH $ - $ (16,200) $ - $ - $ 1,129,078 $ 270,731 $ 1,282,153 $ 82,800
Non Department Expenses
Program Total: 0000 - Non Program Activity
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 00 - Non Department Activity
Program: 0000 - Non Program Activity
158 72
Ballot Measure V
$0.50 Transaction and Use Tax
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
159 73
Measure V Financial Uses by Function
Police
47%
Fire
34%
Animal Control
8%
Streets
11%
2025/26 Budget
160 74
Measure V Financial Uses by Use
020 - Supplies
8%
050 - Services
42%
060 - Employee
Development
6% 080 - Capital Outlay
44%
2025/26 Budget
161 75
Measure V Citizen Oversight Committee
FY 2025-26 Transaction and Use Tax Budget
In compliance with Ordinance No. 569, the Committee hereby agrees with the following recommendations regarding how the proceeds from Measure V shall be used to provide for local public services as proposed by the Town Departments and in alignment with Town Council priorities:
Animal Control Totals
Support to maintain shelter operations (non-salary expenses) 55,000 $55,000 Fire Department
Maintain current staffing levels for CAL FIRE contract
250,000 $250,000
Police Department
K-9 Chevrolet Tahoe 4x4 and related equipment
Mandatory and essential POST training
Police cadet sponsorship or new hire incentive
K-9 program training, food and veterinary costs
Operational supplies support
CSO Transport
Truck Conversion
113,487
45,000
20,000
32,000
1,000
96,527
31,000 $339,014
Public Works
Public Works Truck
80,027 $80,027
Grand Total $724,041
Approved By: __________________________
Sharon Simonton, Chair
April 22, 2025
162 76
Measure V Citizen Oversight Committee
FY 2025-26 Transaction and Use Tax Budget
Measure V Fund Summary
FY 2025-26 Projection
Beginning Fund Balance 7/1/25 $ 164,471
Projected Revenues (7/1/25 - 6/30/26) $ 1,330,000
Budgeted Expenditures (7/1/25 - 6/30/26) $ (724,041)
Ending Fund Balance $ 770,430
163 77
2024 Actual
Amount
2025 Amended
Budget
2025 Actual
Amount
2026 Department
Requested
010 - Taxes $1,419,321 $946,691 $1,330,000
Revenue Totals $1,419,321 $946,691 $1,330,000
Expenditures
015 - Other Employee Costs $0 $5,548 $0
020 - Supplies $61,000 $5,939 $56,000
050 - Services $317,600 $312,592 $302,000
060 - Employee Development $67,000 $34,640 $45,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $2,049,398 $1,886,480 $321,041
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Revenue Totals: $1,419,321 $946,691 $1,330,000
Expenditure Totals $2,494,998 $2,305,483 $724,041
Revenue Grand Totals: $1,419,321 $946,691 $1,330,000
Expenditure Grand Totals: $2,494,998 $2,305,483 $724,041 Net Grand Totals: ($1,075,677) ($1,358,792) $605,959
TOWN OF PARADISE
Fiscal Year 2025/26
Measure "V"
Summary
$136
$1,309,276
$1,309,276
$5,996
$362,827
$22,279
$495,629
$0
$245,877
Fund: 1010 General Fund
Revenue
010 - Salaries and Wages
$1,309,276
$1,063,399
$55,000
$1,309,276
$1,063,399
$0
164 78
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget 2025 Actual Amount 2026 Department Requested
1010.25.4420.3130.326 General Sales and Use Tax Transactions and Use Tax (TUT) 1,309,275.66 1,419,321.00 946,690.73 1,330,000.00 $1,309,275.66 $1,419,321.00 $946,690.73 $1,330,000.00
$1,309,275.66 $1,419,321.00 $946,690.73 $1,330,000.00
$1,309,275.66 $1,419,321.00 $946,690.73 $1,330,000.00
1010.25.4420.301.5101 Salaries - Permanent 0.00 0.00 954.56 0.00 1010.25.4420.301.5102 Salaries - Temporary 6,022.00 0.00 53,932.64 0.00 1010.25.4420.301.5105 Salaries - Overtime/FLSA 135.50 0.00 5,548.40 0.00 1010.25.4420.301.5106.205 Incentives & Admin Leave PS Recruitment Incentive 15,000.00 0.00 0.00 0.00 1010.25.4420.301.5111 Medicare 89.28 0.00 872.83 0.00
1010.25.4420.301.5112.101 GASB 68 - Pension Expense PERS 67.73 0.00 184.23 0.00 1010.25.4420.301.5112.102 GASB 68 - Pension Expense Social Security 307.10 0.00 0.00 0.00 1010.25.4420.301.5113 Worker's Compensation 0.00 0.00 3,537.53 0.00 1010.25.4420.301.5114.101 Health Insurance Medical 0.00 0.00 322.38 0.00 1010.25.4420.301.5114.102 Health Insurance Dental 0.00 0.00 78.08 0.00 1010.25.4420.301.5114.103 Health Insurance Vision 0.00 0.00 6.79 0.00 1010.25.4420.301.5115 Unemployment Compensation 39.41 0.00 385.25 0.00 1010.25.4420.301.5116.101 Life and Disability Insurance Life & Disab. 7.48 0.00 9.10 0.00 1010.25.4420.301.5202.100 Operating Supplies General 5,996.20 6,000.00 5,938.69 1,000.00 1010.25.4420.301.5213.100 Services, Professional and Contract Services General 25,365.01 67,600.00 22,715.77 52,000.00 1010.25.4420.301.5220.100 Employee Development General 22,278.54 67,000.00 34,640.10 45,000.00 1010.25.4420.301.5303 Improvements 156.61 0.00 0.00 0.00 1010.25.4420.301.5304 Furniture & Equipment 0.00 17,500.00 16,200.00 96,527.00 1010.25.4420.301.5305 Vehicles 170,214.19 215,000.00 173,578.91 144,487.00 $245,679.05 $373,100.00 $318,905.26 $339,014.00
Department: 25 - Finance
Program: 4420 - Measure C/V TUT
Cost Center Activity: 301 - Police Operations
Cost Center Activity Total: 301 - Police Operations
Budget Worksheet Report
Program Total: 4420 - Measure C/V TUT
Department Total: 25 - Finance
REVENUES Total
EXPENSES
TOWN OF PARADISE
Fund: 1010 - General Fund
REVENUES
Department: 25 - Finance
Program: 4420 - Measure C/V TUT
165 79
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget 2025 Actual Amount 2026 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.25.4420.303.5199.130 Other Payroll Expenses Interfund Payroll Transfers 100,000.00 0.00 0.00 0.00 1010.25.4420.303.5202.100 Operating Supplies General 0.00 55,000.00 0.00 55,000.00 1010.25.4420.303.5213.100 Services, Professional and Contract Services General 68,360.74 0.00 7,500.00 0.00 1010.25.4420.303.5213.109 Services, Professional and Contract Services Recruitment Services 100.89 0.00 117.47 0.00
1010.25.4420.303.5303 Improvements 0.00 700,000.00 702,432.09 0.00 1010.25.4420.303.5305 Vehicles 0.00 100,000.00 149,921.03 0.00 1010.25.4420.303.5910.070 Transfers Out To Animal Control Fund 55,000.00 0.00 0.00 0.00 $223,461.63 $855,000.00 $859,970.59 $55,000.00
1010.25.4420.304.5213.100 Services, Professional and Contract Services General 19,000.00 0.00 32,259.05 0.00 1010.25.4420.304.5304 Furniture & Equipment 0.00 0.00 14,453.34 0.00 1010.25.4420.304.5305 Vehicles 0.00 0.00 57,853.80 0.00 $19,000.00 $0.00 $104,566.19 $0.00
1010.25.4420.325.5303 Improvements 37,185.50 50,000.00 495.93 0.00 1010.25.4420.325.5304 Furniture & Equipment 0.00 17,500.00 0.00 0.00 $37,185.50 $67,500.00 $495.93 $0.00
1010.25.4420.326.5213.100 Services, Professional and Contract Services General 250,000.00 250,000.00 250,000.00 250,000.00 1010.25.4420.326.5305 Vehicles 0.00 599,398.00 599,397.89 0.00 $250,000 $849,398 $849,398 $250,000
1010.25.4420.345.5303 Improvements $0 $100,000 $0 $0
1010.25.4420.345.5304 Furniture & Equipment $71,341 $0 $0 $0 1010.25.4420.345.5305 Vehicles $69,000 $0 $12,008 $0
$140,341 $100,000 $12,008 $0
1010.25.4420.350.5305 Vehicles $147,732 $250,000 $160,139 $80,027 $147,732 $250,000 $160,139 $80,027
$1,063,399 $2,494,998 $2,305,483 $724,041
$1,063,399 $2,494,998 $2,305,483 $724,041
$1,063,399 $2,494,998 $2,305,483 $724,041
Cost Center Activity Total: 303 - Animal Control
Cost Center Activity: 304 - Fleet
Cost Center Activity Total: 304 - Fleet
Cost Center Activity: 325 - Fire Administration
Cost Center Activity Total: 325 - Fire Administration
Cost Center Activity: 326 - Fire Suppression
Cost Center Activity Total: 326 - Fire Suppression
Cost Center Activity: 345 - Public Works Fleet
Cost Center Activity Total: 345 - Public Works Fleet
Cost Center Activity: 350 - Public Works Streets
Cost Center Activity Total: 350 - Public Works Streets
Program Total: 4420 - Measure C/V TUT
Department Total: 25 - Finance
EXPENSES Total
Cost Center Activity: 303 - Animal Control
166 80
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget 2025 Actual Amount 2026 Department Requested
TOWN OF PARADISE Budget Worksheet Report
$1,309,276 $1,419,321 $946,691 $1,330,000
$1,063,399 $2,494,998 $2,305,483 $724,041
$245,877 ($1,075,677) ($1,358,792) $605,959
$1,309,276 $1,419,321 $946,691 $1,330,000
$1,063,399 $2,494,998 $2,305,483 $724,041
$245,877 ($1,075,677) ($1,358,792) $605,959
Fund EXPENSE Total: 1010 - General Fund
Fund Total: 1010 - General Fund
REVENUE GRAND Totals:
EXPENSE GRAND Totals:
Grand Totals:
Fund REVENUE Total: 1010 - General Fund
167 81
Town Council
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
168 82
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $25,267 $90,770 $120,149
020 - Supplies $1,100 $527 $1,100
030 - Postage Printing and Advertising $275 $133 $550
050 - Services $0 $0 $0
060 - Employee Development $6,750 $0 $6,750
070 - Other Costs $19,450 $3,535 $19,450
080 - Capital Outlay $0 $0 $0
Expenditure Grand Totals: $52,842 $94,965 $147,999
$25,279 $120,149
Fund: 1010 General Fund
Expenditures
$597 $19,450
$43 $550
$170 $0
$10,799 $6,750
Fiscal Year 2025/2026
TOWN OF PARADISE
Summary
Department: 10 - Legislative
2024 Actual
Amount
2026 Town Council
Approved
$36,914 $147,999
$26 $1,100
$0 $0
169 83
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.10.4000.5101 Salaries - Permanent $18,000 $18,000 $17,250 $18,000 1010.10.4000.5107 Car Allowance/Mileage $5,400 $5,400 $5,175 $5,400 1010.10.4000.5111 Medicare $339 $339 $1,256 $339
1010.10.4000.5112.102 GASB 68 - Pension Expense Social Security $1,451 $1,451 $5,371 $6,992 1010.10.4000.5113 Worker's Compensation $89 $77 $109 $36 1010.10.4000.5114.101 Health Insurance Medical $0 $0 $64,398 $89,382 1010.10.4000.5114.103 Health Insurance Vision $0 $0 $13 $0 1010.10.4000.5202.100 Operating Supplies General $26 $1,100 $527 $1,100 1010.10.4000.5210.100 Postage General $0 $0 $33 $0
1010.10.4000.5213.100 Services, Professional and Contract Services General $170 $0 $0 $0 1010.10.4000.5219.100 Printing General $43 $275 $100 $550 1010.10.4000.5220.100 Employee Development General $10,799 $6,750 $0 $6,750 1010.10.4000.5223.105 Meals and Refreshments Emergencies and Meetings $597 $1,200 $355 $1,200 1010.10.4000.5224 Travel Expenses - Lodging, Airfare, Incidentals $0 $18,250 $3,180 $18,250 $36,914 $52,842 $97,766 $147,999
$36,914 $52,842 $97,766 $147,999
$36,914 $52,842 $97,766 $147,999
Program Total: 4000 - Town Council
Department Total: 10 - Legislative
EXPENSES Total
TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 10 - Legislative
Program: 4000 - Town Council
170 84
Town Clerk
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
171 85
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $290,672 $200,010 $271,356
015 - Other Employee Costs $13,639 $3,461 $7,418
020 - Supplies $2,380 $1,355 $2,890
030 - Postage Printing and Advertising $5,325 $3,199 $5,325 040 - Utilities $0 $638 $0
050 - Services $40,705 $43,971 $32,785
060 - Employee Development $13,130 $8,308 $22,000
075 - Special Costs $25,000 $17,692 $0
080 - Capital Outlay $500 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Totals $391,351 $278,633 $341,774
TOWN OF PARADISE
Fiscal Year 2025/2026
$318,834 $341,774
$6,391 $0
$0 $0
$47,328 $32,785
$1,193 $22,000
$0 $0
$1,487 $2,890
$0 $0
$260,492 $271,356
$0 $7,418
$1,943 $5,325
Fund: 1010 General Fund
Expenditures
Department: 15 - Town Clerk
2024 Actual
Amount
2026 Town Council
Approved
Summary
172 86
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.15.4100.5101 Salaries - Permanent $186,660 $212,049 $152,671 $195,902 1010.15.4100.5103.102 Differential Pay Out of Class $179 $0 $791 $0 1010.15.4100.5105 Salaries - Overtime/FLSA $0 $1,500 $152 $750 1010.15.4100.5106.100 Incentives & Admin Leave Administrative Leave $7,038 $8,254 $294 $7,549 1010.15.4100.5107 Car Allowance/Mileage $2,400 $2,400 $2,000 $2,400 1010.15.4100.5111 Medicare $2,805 $3,229 $2,477 $2,985
1010.15.4100.5112.101 GASB 68 - Pension Expense PERS $37,324 $42,171 $30,984 $36,874 1010.15.4100.5113 Worker's Compensation $966 $912 $1,020 $392 1010.15.4100.5114.101 Health Insurance Medical $18,161 $16,662 $10,652 $19,759 1010.15.4100.5114.102 Health Insurance Dental $1,386 $1,415 $539 $1,609 1010.15.4100.5114.103 Health Insurance Vision $131 $131 $47 $128 1010.15.4100.5115 Unemployment Compensation $1,282 $1,357 $1,093 $1,254 1010.15.4100.5116.101 Life and Disability Insurance Life & Disab. $642 $642 $427 $642 1010.15.4100.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,517 $1,450 $1,541 $1,862
1010.15.4100.5119.100 Retiree Costs Medical Insurance $0 $12,139 $3,309 $6,668 1010.15.4100.5122 Accrual Bank Payoff $0 $0 $4,228 $0
1010.15.4100.5201.100 Office Supplies General $1,170 $1,900 $1,355 $2,400 1010.15.4100.5202.100 Operating Supplies General $242 $340 $0 $340 1010.15.4100.5204 Subscriptions and Code Books $76 $140 $0 $150 1010.15.4100.5210.100 Postage General $183 $225 $104 $225 1010.15.4100.5213.100 Services, Professional and Contract Services General $28,912 $21,543 $23,721 $16,005 1010.15.4100.5213.109 Services, Professional and Contract Services Recruitment Services $0 $1,900 $239 $0
1010.15.4100.5214.100 Repair and Maint Service General $17,566 $16,182 $19,232 $15,700 1010.15.4100.5215.100 Rents and Leases Miscellaneous $0 $1,080 $0 $1,080 1010.15.4100.5215.106 Rents and Leases Copiers $849 $0 $779 $0 1010.15.4100.5216.100 Communications General Services $0 $0 $675 $0 1010.15.4100.5218.100 Advertising General $1,760 $5,000 $3,004 $5,000 1010.15.4100.5219.100 Printing General $0 $100 $91 $100 1010.15.4100.5220.100 Employee Development General $1,193 $13,130 $8,308 $22,000 1010.15.4100.5221 Election-County Services $0 $25,000 $17,692 $0 1010.15.4100.5304 Furniture & Equipment $6,391 $500 $0 $0 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 15 - Town Clerk
Program: 4100 - Town Clerk
173 87
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
$318,834 $391,351 $287,425 $341,774
$318,834 $391,351 $287,425 $341,774
$318,834 $391,351 $287,425 $341,774
Department Total: 15 - Town Clerk
EXPENSES Total
Program Total: 4100 - Town Clerk
174 88
Town Manager
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
175 89
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Fund: 1010 General Fund
Expenditures
010 - Salaries and Wages $271,445 $241,362 $295,653
015 - Other Employee Costs $35,280 $36,308 $46,079
020 - Supplies $1,850 $1,096 $1,850
030 - Postage Printing and Advertising $190 $36 $190
040 - Utilities $607 $420 $607
050 - Services $14,650 $7,044 $14,650
060 - Employee Development $5,000 $225 $7,000
070 - Other Costs $7,500 $1,858 $7,500
080 - Capital Outlay $4,500 $2,070 $4,500
090 - Debt Service $0 $0 $0
Expenditure Totals $341,022 $290,419 $378,029
TOWN OF PARADISE
Fiscal Year 2025/2026
$282,884 $378,029
$2,521 $4,500
$0 $0
$6,600 $14,650
$819 $7,000
$4,595 $7,500
$1,581 $1,850
20 - Administrative Services/ TOWN MANAGER
2024 Actual
Amount
2026 Town Council
Approved
Summary
$544 $607
$234,753 $295,653
$31,409 $46,079
$62 $190
176 90
G/L Account Number Account Description 2023 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.20.4200.5101 Salaries - Permanent $174,044 $203,469 $190,600 $212,318 1010.20.4200.5106.100 Incentives & Admin Leave Administrative Leave $3,624 $10,172 $0 $10,579 1010.20.4200.5107 Car Allowance/Mileage $1,272 $2,040 $1,445 $2,040 1010.20.4200.5111 Medicare $2,429 $2,654 $2,345 $2,770
1010.20.4200.5112.101 GASB 68 - Pension Expense PERS $30,765 $34,058 $32,717 $39,905 1010.20.4200.5113 Worker's Compensation $947 $875 $1,139 $425 1010.20.4200.5114.101 Health Insurance Medical $17,863 $14,199 $17,878 $22,229 1010.20.4200.5114.102 Health Insurance Dental $1,178 $1,203 $1,185 $1,810 1010.20.4200.5114.103 Health Insurance Vision $111 $111 $103 $144 1010.20.4200.5115 Unemployment Compensation $1,121 $1,302 $1,191 $1,359 1010.20.4200.5116.101 Life and Disability Insurance Life & Disab. $428 $456 $427 $853 1010.20.4200.5116.102 Life and Disability Insurance Long Term/Short Term Disability $970 $906 $1,919 $1,221
1010.20.4200.5119.100 Retiree Costs Medical Insurance $31,409 $35,280 $36,308 $46,079 1010.20.4200.5201.100 Office Supplies General $404 $600 $145 $600 1010.20.4200.5202.100 Operating Supplies General $1,084 $1,250 $950 $1,250 1010.20.4200.5203.100 Repairs and Maint Supplies General $93 $0 $0 $0 1010.20.4200.5210.100 Postage General $19 $50 $36 $50
1010.20.4200.5213.100 Services, Professional and Contract Services General $6,600 $14,650 $7,044 $14,650 1010.20.4200.5216.100 Communications General Services $544 $607 $420 $607 1010.20.4200.5219.100 Printing General $43 $140 $0 $140 1010.20.4200.5220.100 Employee Development General $819 $5,000 $225 $7,000 1010.20.4200.5223.105 Meals and Refreshments Emergencies and Meetings $1,617 $2,000 $179 $2,000 1010.20.4200.5224 Travel Expenses - Lodging, Airfare, Incidentals $2,978 $5,500 $1,507 $5,500 1010.20.4200.5260 Miscellaneous $0 $0 $172 $0
1010.20.4200.5304 Furniture & Equipment $2,521 $4,500 $2,070 $4,500 $282,884 $341,022 $300,006 $378,029
$282,884 $341,022 $300,006 $378,029
$282,884 $341,022 $300,006 $378,029
Program: 4200 - Town Manager
Program Total: 4200 - Town Manager
Department Total: 20 - Administrative Services
EXPENSES Total
TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
177 91
Legal Services
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
178 92
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
030 - Postage Printing and Advertising $10 $0 $10
050 - Services $203,328 $206,428 $203,328
Expenditure Totals $203,338 $206,428 $203,338
TOWN OF PARADISE
$199,815 $203,338
Fiscal Year 2025/2026
$0 $10
$199,815 $203,328
Department: 20 - Administrative Services/ LEGAL
2024 Actual Amount
2026 Town Council
Approved
Summary
Fund: 1010 General Fund
Expenditures
179 93
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department
Requested
1010.20.4300.5210.100 Postage General $0 $10 $0 $10
1010.20.4300.5213.100 Services, Professional and Contract Services General $199,815 $203,328 $206,428 $203,328 $199,815 $203,338 $206,428 $203,338
$199,815 $203,338 $206,428 $203,338
$199,815 $203,338 $206,428 $203,338
Budget Worksheet Report
Program Total: 4300 - Legal Services
Department Total: 20 - Administrative Services
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4300 - Legal Services
180 94
Administrative Services
Central Services, Information Technology, Finance,
Human Resources,
Facility Rentals
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
181 95
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $290,392 $296,261 $489,217 $489,217 015 - Other Employee Costs $0 $1,754 $0 $0
020 - Supplies $10,150 $8,525 $11,475 $11,475
030 - Postage Printing and Advertising $1,750 $611 $1,950 $1,950 040 - Utilities $39,500 $44,193 $44,500 $44,500
050 - Services $647,277 $663,466 $774,937 $774,937
060 - Employee Development $0 $0 $0 $0
070 - Other Costs $44,644 $32,633 $44,644 $44,644
075 - Special Costs $0 $98 $0 $0
080 - Capital Outlay $0 $0 $0 $0
090 - Debt Service $5,000 $2,348 $5,000 $5,000
Expenditure Grand Totals: $1,038,713 $1,049,889 $1,371,723 $1,371,723 $495,212
$1,442
$832,136
$0
$0
$43,145
$0
$242,038
$2,218
$7,025
$1,060
$39,997
Fund: 1010 General Fund
Expenditures
TOWN OF PARADISE
Fiscal Year 2025/2026
Department: 25 - Central Services
2024 Actual Amount
2026 Town Council
Approved
Summary
182 96
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.20.4201.5101 Salaries - Permanent 169,414.09 $212,319 $224,472 $349,664 1010.20.4201.5102 Salaries - Temporary 1,263.21 $0 $0 $0 1010.20.4201.5103.102 Differential Pay Out of Class 440.84 $0 $0 $0 1010.20.4201.5105 Salaries - Overtime/FLSA 2,217.64 $0 $1,754 $0 1010.20.4201.5106.100 Incentives & Admin Leave Administrative Leave 1,242.66 $3,237 $0 $3,541 1010.20.4201.5111 Medicare 2,601.38 $3,126 $3,465 $5,121 1010.20.4201.5112.101 GASB 68 - Pension Expense PERS 26,346.16 $35,353 $36,830 $68,153 1010.20.4201.5112.102 GASB 68 - Pension Expense Social Security 78.33 $0 $0 $0 1010.20.4201.5113 Worker's Compensation 867.78 $913 $1,302 $699 1010.20.4201.5114.101 Health Insurance Medical 23,392.88 $28,740 $23,154 $49,768 1010.20.4201.5114.102 Health Insurance Dental 2,643.31 $2,271 $2,236 $4,051 1010.20.4201.5114.103 Health Insurance Vision 180.95 $162 $154 $323 1010.20.4201.5115 Unemployment Compensation 1,181.70 $1,359 $1,529 $2,238 1010.20.4201.5116.101 Life and Disability Insurance Life & Disab. 652.70 $770 $834 $1,284 1010.20.4201.5116.102 Life and Disability Insurance Long Term/Short Term Disability 1,761.39 $2,142 $2,284 $4,375
1010.20.4201.5122 Accrual Bank Payoff 9,970.45 $0 $0 $0 1010.20.4201.5201.100 Office Supplies General 137.25 $150 $145 $150 1010.20.4201.5202.100 Operating Supplies General 2,698.56 $3,500 $2,519 $4,325 1010.20.4201.5203.100 Repairs and Maint Supplies General 4,188.70 $4,500 $5,442 $5,000 1010.20.4201.5209.101 Auto Fuel Expense Town Vehicles 0.00 $2,000 $0 $2,000 1010.20.4201.5210.100 Postage General 0.00 $50 $0 $50
1010.20.4201.5211.135 Utilities Water and Sewer 1,400.88 $1,500 $1,167 $1,500 1010.20.4201.5211.137 Utilities Electric and Gas 38,162.61 $38,000 $43,026 $43,000 1010.20.4201.5212.100 Insurance General 403,572.00 $548,657 $567,375 $636,911 1010.20.4201.5213.100 Services, Professional and Contract Services General 64,003.66 $70,200 $72,258 $106,900 1010.20.4201.5214.100 Repair and Maint Service General 25,475.61 $26,800 $21,819 $28,966 1010.20.4201.5215.100 Rents and Leases Miscellaneous 2,160.57 $1,620 $1,364 $2,160 1010.20.4201.5216.100 Communications General Services 433.07 $0 $0 $0 1010.20.4201.5218.100 Advertising General 0.00 $100 $0 $100 1010.20.4201.5219.100 Printing General 1,059.97 $1,600 $611 $1,800 1010.20.4201.5225 Bank Fees and Charges 0.00 $0 $98 $0
1010.20.4201.5260 Miscellaneous 43,145.23 $44,644 $32,633 $44,644 1010.20.4201.5500 Bond Payments - Fiscal Agent 1,442.25 $5,000 $2,348 $5,000 $832,135.83 $1,038,713 $1,048,820 $1,371,723
$832,135.83 $1,038,713 $1,048,820 $1,371,723
$832,135.83 $1,038,713 $1,048,820 $1,371,723
Program Total: 4201 - Central Services
Department Total: 20 - Administrative Services
EXPENSES Total
Budget Worksheet Report
EXPENSES
Department: 20 - Administrative Services
Program: 4201 - Central Services
TOWN OF PARADISE
Fund: 1010 - General Fund
183 97
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $109,456 $284,676 $162,061
015 - Other Employee Costs $0 $150 $0
020 - Supplies $3,250 $4,299 $3,250
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $49,324 $38,694 $49,324
050 - Services $306,750 $213,604 $277,098
060 - Employee Development $10,000 $1,197 $10,000
070 - Other Costs $0 $0 $0
075 - Special Costs $1,450 $904 $1,450
080 - Capital Outlay $15,000 $10,028 $15,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $495,230 $553,551 $518,183
$43 $0
$289,982
$0 $0
$3,114 $1,450
$23,604 $15,000
$0 $0
$518,183
$39,177 $49,324
$241,195 $277,098
$0 $10,000
$0 $0
$1,015 $3,250
$241 $0
TOWN OF PARADISE
($18,407) $162,061
Department: 20 - Administrative Services/ INFORMATION TECHNOLOGY 2024 Actual Amount
2026 Town Council
Approved
Fiscal Year 2025/2026
Summary
Fund: 1010 General Fund
Expenditures
184 98
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.20.4202.5101 Salaries - Permanent $138,153 $239,474 $229,551 $267,925 1010.20.4202.5105 Salaries - Overtime/FLSA $0 $0 $150 $0 1010.20.4202.5106.100 Incentives & Admin Leave Administrative Leave $8,554 $13,816 $0 $10,212 1010.20.4202.5107 Car Allowance/Mileage $2,400 $4,800 $2,300 $2,400 1010.20.4202.5111 Medicare $1,984 $3,742 $3,211 $4,068
1010.20.4202.5112.101 GASB 68 - Pension Expense PERS $33,074 $41,495 $31,392 $55,645 1010.20.4202.5113 Worker's Compensation $949 $1,030 $1,373 $536 1010.20.4202.5114.101 Health Insurance Medical $15,730 $22,475 $21,424 $37,282 1010.20.4202.5114.102 Health Insurance Dental $2,336 $2,384 $3,077 $3,035 1010.20.4202.5114.103 Health Insurance Vision $180 $181 $231 $242 1010.20.4202.5115 Unemployment Compensation $909 $1,533 $1,417 $1,715 1010.20.4202.5116.101 Life and Disability Insurance Life & Disab. $385 $770 $615 $770 1010.20.4202.5116.102 Life and Disability Insurance Long Term/Short Term Disability $940 $1,756 $2,314 $2,231
1010.20.4202.5199.199 Other Fund Support IT-Serv from Tech Fee ($224,000) ($224,000) $0 ($224,000) 1010.20.4202.5202.100 Operating Supplies General $1,015 $3,250 $2,894 $3,250 1010.20.4202.5203.100 Repairs and Maint Supplies General $0 $0 $512 $0 1010.20.4202.5209.101 Auto Fuel Expense Town Vehicles $0 $0 $892 $0 1010.20.4202.5210.100 Postage General $1 $0 $0 $0
1010.20.4202.5213.100 Services, Professional and Contract Services General $155,300 $109,800 $116,240 $110,550 1010.20.4202.5214.100 Repair and Maint Service General $83,710 $194,766 $95,108 $164,364 1010.20.4202.5215.106 Rents and Leases Copiers $2,184 $2,184 $2,255 $2,184 1010.20.4202.5216.100 Communications General Services $39,177 $49,324 $38,732 $49,324 1010.20.4202.5218.100 Advertising General $240 $0 $0 $0 1010.20.4202.5220.100 Employee Development General $0 $10,000 $1,197 $10,000 1010.20.4202.5223.105 Meals and Refreshments Emergencies and Meetings $43 $0 $0 $0 1010.20.4202.5225 Bank Fees and Charges $3,114 $1,450 $904 $1,450 1010.20.4202.5304 Furniture & Equipment $23,604 $15,000 $10,028 $15,000 $289,982 $495,230 $565,820 $518,183
$289,982 $495,230 $565,820 $518,183
$289,982 $495,230 $565,820 $518,183
Department Total: 20 - Administrative Services
EXPENSES Total
Budget Worksheet Report
Program Total: 4202 - Information Technology
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4202 - Information Technology
185 99
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $225,953 $183,503 $242,336
015 - Other Employee Costs $44,020 $43,551 $55,697
020 - Supplies $1,230 $10,681 $7,000
030 - Postage Printing and Advertising $6,600 $3,782 $4,150 040 - Utilities $0 $0 $0
050 - Services $290,755 $50,416 $293,015
060 - Employee Development $8,925 $2,669 $8,925
070 - Other Costs $100 $83 $100
075 - Special Costs $0 $136 $0
080 - Capital Outlay $3,000 $1,919 $3,000
090 - Debt Service $0 $0 $0
Revenue Totals: $0 $0 $0
Expenditure Totals $580,583 $296,740 $614,223
Fund: 1010 General Fund
TOWN OF PARADISE
Fiscal Year 2025/2026
Department: 25 - Finance
2024 Actual Amount
2026 Town Council
Approved
Summary
$244,412 $242,336
$37,722 $55,697
Expenditures
$2,445 $7,000
$4,897 $4,150
$0 $0
$0 $0
$125,585 $293,015
$757 $8,925
$149 $100
$418,485 $614,223
$2,518 $3,000
$0 $0
$0 $0
186 100
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.25.4400.5101 Salaries - Permanent $170,999 $161,338 $150,669 $178,605 1010.25.4400.5105 Salaries - Overtime/FLSA $57 $0 $0 $0 1010.25.4400.5106.100 Incentives & Admin Leave Administrative Leave $8,184 $7,801 $0 $8,476 1010.25.4400.5106.200 Incentives & Admin Leave Gym Reimbursement $35 $480 $144 $0 1010.25.4400.5107 Car Allowance/Mileage $1,992 $1,992 $1,909 $1,992 1010.25.4400.5111 Medicare $2,395 $2,481 $2,231 $2,742
1010.25.4400.5112.101 GASB 68 - Pension Expense PERS $32,424 $26,349 $23,000 $34,072 1010.25.4400.5113 Worker's Compensation $952 $694 $898 $357 1010.25.4400.5114.101 Health Insurance Medical $21,234 $17,317 $6,076 $12,258 1010.25.4400.5114.102 Health Insurance Dental $3,053 $4,853 $2,660 $998 1010.25.4400.5114.103 Health Insurance Vision $216 $312 $178 $80 1010.25.4400.5115 Unemployment Compensation $1,107 $1,033 $985 $1,143 1010.25.4400.5116.101 Life and Disability Insurance Life & Disab. $469 $422 $391 $422 1010.25.4400.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,122 $881 $1,516 $1,191
1010.25.4400.5119.100 Retiree Costs Medical Insurance $37,665 $44,020 $43,551 $55,697 1010.25.4400.5122 Accrual Bank Payoff $231 $0 $817 $0
1010.25.4400.5201.100 Office Supplies General $1,453 $1,000 $2,104 $2,500 1010.25.4400.5202.100 Operating Supplies General $767 $230 $8,576 $4,500 1010.25.4400.5204 Subscriptions and Code Books $225 $0 $0 $0 1010.25.4400.5210.100 Postage General $2,628 $3,000 $2,093 $550 1010.25.4400.5213.100 Services, Professional and Contract Services General $125,585 $287,700 $47,361 $289,960 1010.25.4400.5214.100 Repair and Maint Service General $0 $3,055 $3,055 $3,055 1010.25.4400.5218.100 Advertising General $1,674 $300 $220 $300 1010.25.4400.5219.100 Printing General $595 $3,300 $1,470 $3,300 1010.25.4400.5220.100 Employee Development General $757 $8,325 $2,669 $8,325 1010.25.4400.5220.110 Employee Development Education Reimb MOU Program $0 $600 $0 $600 1010.25.4400.5223.105 Meals and Refreshments Emergencies and Meetings $149 $100 $83 $100 1010.25.4400.5225 Bank Fees and Charges $0 $0 $136 $0
1010.25.4400.5304 Furniture & Equipment $2,518 $3,000 $1,919 $3,000 $418,485 $580,583 $304,712 $614,223
$418,485 $580,583 $304,712 $614,223
$418,485 $580,583 $304,712 $614,223
Budget Worksheet Report
Program Total: 4400 - Finance
Department Total: 25 - Finance
EXPENSES Total
EXPENSES
Department: 25 - Finance
Program: 4400 - Finance
TOWN OF PARADISE
Fund: 1010 - General Fund
187 101
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $264,526 $240,192 $285,804
015 - Other Employee Costs $3,750 $0 $0
020 - Supplies $1,500 $1,464 $1,500
030 - Postage Printing and Advertising $100 $1 $100
040 - Utilities $0 $0 $0
050 - Services $8,954 $2,642 $10,954
060 - Employee Development $8,000 $8,796 $8,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Totals $236,042 $286,830 $253,095 $306,358
$0 $0
$0 $0
$0 $0
$306,358
$2,321 $10,954
$2,311 $8,000
$0 $0
$985 $1,500
$56 $100
$0 $0
$230,369 $285,804
$0 $0
Fund: 1010 General Fund
Expenditures
Department: 20 - Administrative Services/ HR & RISK MANAGEMENT 2024 Actual Amount
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
188 102
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department
Requested
1010.20.4203.5101 Salaries - Permanent $166,373 $188,898 $182,245 $187,613 1010.20.4203.5106.100 Incentives & Admin Leave Administrative Leave $0 $9,332 $0 $9,715 1010.20.4203.5107 Car Allowance/Mileage $2,400 $2,400 $2,300 $2,400 1010.20.4203.5111 Medicare $2,218 $2,909 $2,157 $3,037
1010.20.4203.5112.101 GASB 68 - Pension Expense PERS $34,547 $39,185 $38,067 $44,921 1010.20.4203.5113 Worker's Compensation $828 $812 $1,061 $395 1010.20.4203.5114.101 Health Insurance Medical $18,755 $15,686 $18,449 $31,787 1010.20.4203.5114.102 Health Insurance Dental $2,336 $2,384 $2,397 $2,587 1010.20.4203.5114.103 Health Insurance Vision $180 $181 $173 $206 1010.20.4203.5115 Unemployment Compensation $1,061 $1,209 $1,108 $1,263 1010.20.4203.5116.101 Life and Disability Insurance Life & Disab. $514 $514 $492 $514 1010.20.4203.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,158 $1,016 $1,830 $1,366
1010.20.4203.5119.120 Retiree Costs PERS 1959 Survivor Benefits $0 $3,750 $0 $0 1010.20.4203.5201.100 Office Supplies General $340 $700 $663 $700 1010.20.4203.5202.100 Operating Supplies General $645 $800 $801 $800 1010.20.4203.5210.100 Postage General $56 $100 $1 $100
1010.20.4203.5213.100 Services, Professional and Contract Services General $2,321 $8,454 $2,642 $10,454 1010.20.4203.5214.100 Repair and Maint Service General $0 $500 $0 $500 1010.20.4203.5220.100 Employee Development General $2,311 $5,000 $8,796 $5,000 1010.20.4203.5220.110 Employee Development Education Reimb MOU Program $0 $3,000 $0 $3,000 $236,042 $286,830 $263,181 $306,358
$236,042 $286,830 $263,181 $306,358
$236,042 $286,830 $263,181 $306,358
Budget Worksheet Report
Department Total: 20 - Administrative Services
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 20 - Administrative Services
Program: 4203 - HR and Risk Management
Program Total: 4203 - HR and Risk Management
189 103
Police Department
Administration, Operations, Public Safety
Communications
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
190 104
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $1,151,824 $1,105,987 $1,235,249 015 - Other Employee Costs $79,181 $97,370 $191,678 $191,678 020 - Supplies $18,150 $9,802 $23,250
030 - Postage Printing and Advertising $5,839 $4,167 $5,000 040 - Utilities $63,270 $59,707 $64,890
050 - Services $101,724 $117,028 $120,753
060 - Employee Development $9,300 $3,185 $11,300
070 - Other Costs $2,800 $1,464 $2,000
075 - Special Costs $1,400 $582 $1,400
080 - Capital Outlay $71,153 $39,144 $0
090 - Debt Service $0 $0 $0
Expenditure Totals $1,296,429 $1,504,641 $1,438,436 $1,655,520 $1,655,520 $1,906 $1,400
$34,625 $0
$0 $0
$82,260 $120,753
$1,823 $11,300
$677 $2,000
$10,453 $23,250
$451 $5,000
$63,338 $64,890
$1,030,264 $1,235,249
$70,632
Fund: 1010 General Fund
Expenditures
Department: 30 - Police / ADMINISTRATION
2024 Actual Amount
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
191 105
Budget Worksheet Report
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.30.4510.5101 Salaries - Permanent $461,975 $525,984 $462,303 $561,284 1010.30.4510.5103.102 Differential Pay Out of Class $175 $0 $421 $800 1010.30.4510.5104 Wages - PS Holiday Pay $24,169 $27,068 $22,796 $27,188 1010.30.4510.5105 Salaries - Overtime/FLSA $0 $500 $3,584 $4,000 1010.30.4510.5106.100 Incentives & Admin Leave Administrative Leave $25,852 $28,782 $24,018 $29,210 1010.30.4510.5106.101 Incentives & Admin Leave School Incentive $26,406 $28,737 $23,745 $36,453 1010.30.4510.5109.100 Allowances Uniform Allowance $2,790 $2,790 $2,403 $3,600 1010.30.4510.5111 Medicare $7,644 $8,894 $7,704 $9,549
1010.30.4510.5112.101 GASB 68 - Pension Expense PERS $394,861 $474,047 $464,029 $489,820 1010.30.4510.5113 Worker's Compensation $28,061 $28,040 $39,304 $16,812 1010.30.4510.5114.101 Health Insurance Medical $42,587 $17,371 $39,633 $48,359 1010.30.4510.5114.102 Health Insurance Dental $7,008 $3,000 $6,434 $3,936 1010.30.4510.5114.103 Health Insurance Vision $541 $300 $466 $314 1010.30.4510.5115 Unemployment Compensation $3,477 $3,361 $3,401 $3,592 1010.30.4510.5116.101 Life and Disability Insurance Life & Disab. $1,070 $899 $1,033 $899 1010.30.4510.5116.102 Life and Disability Insurance Long Term/Short Term Disability $3,649 $2,551 $4,509 $3,433
1010.30.4510.5119.100 Retiree Costs Medical Insurance $70,632 $78,681 $93,786 $187,678 1010.30.4510.5122 Accrual Bank Payoff $0 $0 $3,788 $0
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4510 - Police Administration
192 106
Budget Worksheet Report
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
TOWN OF PARADISE
1010.30.4510.5201.100 Office Supplies General $1,285 $2,000 $1,246 $2,000 1010.30.4510.5202.100 Operating Supplies General $5,699 $13,400 $6,811 $19,150 1010.30.4510.5203.100 Repairs and Maint Supplies General $3,469 $2,750 $1,746 $2,100 1010.30.4510.5210.100 Postage General $77 $1,500 $166 $1,500 1010.30.4510.5211.135 Utilities Water and Sewer $1,512 $2,520 $1,329 $2,520 1010.30.4510.5211.137 Utilities Electric and Gas $39,560 $38,000 $38,900 $38,000 1010.30.4510.5211.139 Utilities Propane $1,331 $1,750 $0 $1,750 1010.30.4510.5213.100 Services, Professional and Contract Services General $22,168 $25,840 $39,470 $34,865 1010.30.4510.5213.109 Services, Professional and Contract Services Recruitment Services $0 $2,200 $2,945 $3,400
1010.30.4510.5214.100 Repair and Maint Service General $58,216 $70,375 $72,761 $79,179 1010.30.4510.5215.100 Rents and Leases Miscellaneous $541 $1,909 $516 $1,909 1010.30.4510.5215.106 Rents and Leases Copiers $1,335 $1,400 $1,337 $1,400 1010.30.4510.5216.100 Communications General Services $20,936 $21,000 $19,477 $22,620 1010.30.4510.5218.100 Advertising General $220 $3,839 $3,839 $3,000 1010.30.4510.5219.100 Printing General $154 $500 $162 $500 1010.30.4510.5220.100 Employee Development General $1,346 $9,300 $3,185 $11,300 1010.30.4510.5220.110 Employee Development Education Reimb MOU Program $478 $0 $0 $0 1010.30.4510.5223.105 Meals and Refreshments Emergencies and Meetings $670 $2,800 $1,464 $2,000 1010.30.4510.5224 Travel Expenses - Lodging, Airfare, Incidentals $7 $0 $0 $0 1010.30.4510.5225 Bank Fees and Charges $1,906 $1,400 $582 $1,400 1010.30.4510.5304 Furniture & Equipment $34,625 $71,153 $39,144 $0 $1,296,429 $1,504,641 $1,438,436 $1,655,520
$1,296,429 $1,504,641 $1,438,436 $1,655,520
$1,296,429 $1,504,641 $1,438,436 $1,655,520
Program Total: 4510 - Police Administration
Department Total: 30 - Police
EXPENSES Total
193 107
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $4,029,590 $3,740,593 $4,203,703 015 - Other Employee Costs $473,115 $532,488 $620,811
020 - Supplies $127,700 $107,599 $139,849
030 - Postage Printing and Advertising $200 $320 $200
040 - Utilities $52,100 $37,699 $37,770
050 - Services $25,001 $16,773 $29,000
060 - Employee Development $2,000 $4,842 $3,000
070 - Other Costs $100 $161 $100
075 - Special Costs $0 $0 $0
080 - Capital Outlay $2,500 $138 $78,000
090 - Debt Service $10,861 $10,861 $2,400
Expenditure Totals $3,725,971 $4,723,167 $4,451,475 $5,114,833 $5,114,833 $0 $0
$1,175 $78,000
$10,861 $2,400
$21,249 $29,000
$5,024 $3,000
$642 $100
$120,792 $139,849
$360 $200
$37,699 $37,770
$3,042,023 $4,203,703
$486,146 $620,811
Fund: 1010 General Fund
Expenditures
Department: 30 - Police/ OPERATIONS
2024 Actual Amount
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
194 108
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.30.4520.5101 Salaries - Permanent $1,230,572 $1,688,121 $1,384,319 $1,776,167 1010.30.4520.5103.102 Differential Pay Out of Class $5,752 $0 $8,947 $0 1010.30.4520.5103.105 Differential Pay Swing/Graveyard Shift $48,006 $49,473 $44,020 $50,000 1010.30.4520.5103.107 Differential Pay Officer in Charge $0 $5,500 $0 $10,000 1010.30.4520.5103.108 Differential Pay Canine Maintenance $17,411 $18,895 $18,317 $20,987 1010.30.4520.5103.109 Differential Pay Bilingual $0 $0 $800 $2,400 1010.30.4520.5104 Wages - PS Holiday Pay $78,617 $96,380 $83,423 $95,883 1010.30.4520.5105 Salaries - Overtime/FLSA $354,014 $326,000 $381,988 $418,000 1010.30.4520.5106.100 Incentives & Admin Leave Administrative Leave $15,100 $0 $15,500 $0 1010.30.4520.5106.101 Incentives & Admin Leave School Incentive $60,031 $111,977 $61,570 $116,966 1010.30.4520.5106.103 Incentives & Admin Leave Team Pay $9,388 $9,585 $11,105 $0 1010.30.4520.5106.200 Incentives & Admin Leave Gym Reimbursement $339 $360 $240 $360 1010.30.4520.5106.205 Incentives & Admin Leave PS Recruitment Incentive $0 $25,000 $15,000 $15,000 1010.30.4520.5109.100 Allowances Uniform Allowance $18,596 $17,740 $14,686 $22,200 1010.30.4520.5111 Medicare $25,199 $34,537 $27,878 $36,403 1010.30.4520.5112.101 GASB 68 - Pension Expense PERS $1,309,787 $1,712,842 $1,642,001 $1,724,481 1010.30.4520.5113 Worker's Compensation $105,035 $117,309 $160,400 $68,860 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4520 - Police Operations
195 109
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.30.4520.5114.101 Health Insurance Medical $167,757 $189,922 $172,117 $312,969 1010.30.4520.5114.102 Health Insurance Dental $25,572 $29,913 $26,392 $25,471 1010.30.4520.5114.103 Health Insurance Vision $2,040 $2,408 $1,811 $2,028 1010.30.4520.5115 Unemployment Compensation $21,075 $10,739 $14,969 $11,080 1010.30.4520.5116.101 Life and Disability Insurance Life & Disab. $3,919 $4,622 $4,042 $4,494 1010.30.4520.5116.102 Life and Disability Insurance Long Term/Short Term Disability $10,916 $13,222 $13,740 $16,909
1010.30.4520.5119.100 Retiree Costs Medical Insurance $132,132 $147,115 $150,500 $202,811 1010.30.4520.5122 Accrual Bank Payoff $7,955 $0 $19,316 $0 1010.30.4520.5199.130 Other Payroll Expenses Interfund Payroll Transfers ($121,044) ($108,955) $0 ($108,955) 1010.30.4520.5202.100 Operating Supplies General $37,722 $49,300 $39,827 $61,449 1010.30.4520.5203.100 Repairs and Maint Supplies General $16 $0 $33 $0 1010.30.4520.5204 Subscriptions and Code Books $420 $3,400 $461 $3,400 1010.30.4520.5209.101 Auto Fuel Expense Town Vehicles $82,633 $75,000 $67,279 $75,000 1010.30.4520.5213.100 Services, Professional and Contract Services General $16,276 $16,500 $13,257 $22,400 1010.30.4520.5214.100 Repair and Maint Service General $4,973 $8,501 $3,516 $6,600 1010.30.4520.5216.100 Communications General Services $37,699 $52,100 $37,699 $37,770 1010.30.4520.5218.100 Advertising General $360 $200 $320 $200 1010.30.4520.5220.100 Employee Development General $4,229 $0 $4,842 $0 1010.30.4520.5220.110 Employee Development Education Reimb MOU Program $795 $2,000 $0 $3,000 1010.30.4520.5223.105 Meals and Refreshments Emergencies and Meetings $10 $100 $161 $100 1010.30.4520.5260 Miscellaneous $632 $0 $0 $0
1010.30.4520.5304 Furniture & Equipment $1,175 $2,500 $138 $78,000 1010.30.4520.5501 Debt Service Payment - Principal $10,861 $10,861 $10,861 $2,400 $3,725,971 $4,723,167 $4,451,475 $5,114,833
$3,725,971 $4,723,167 $4,451,475 $5,114,833
$3,725,971 $4,723,167 $4,451,475 $5,114,833
Program Total: 4520 - Police Operations
Department Total: 30 - Police
EXPENSES Total
196 110
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $745,997 $760,122 $890,458
015 - Other Employee Costs $120,134 $158,715 $185,516
020 - Supplies $3,490 $3,670 $3,190
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $27,800 $31,554 $33,740
050 - Services $35,220 $33,425 $31,757
060 - Employee Development $12,000 $8,580 $15,540
070 - Other Costs $0 $0 $0
080 - Capital Outlay $4,000 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $1,140,866 $948,641 $996,066 $1,160,201 $1,160,201
TOWN OF PARADISE
Fiscal Year 2025/2026
$0
$33,523 $0
$0 $0
$0
$425,539 $31,757
$7,770 $15,540
$0 $0
$3,518 $3,190
$0 $0
$17,607 $33,740
$547,761 $890,458
$105,148 $185,516
Expenditures
Department: 30 Police/ COMMUNICATIONS
2024 Actual
Amount
2026 Town
Council Approved
Summary
Fund: 1010 General Fund
197 111
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.30.4530.5101 Salaries - Permanent $361,491 $411,154 $458,296 $540,798 1010.30.4530.5102 Salaries - Temporary $0 $96,447 $0 $0 1010.30.4530.5103.102 Differential Pay Out of Class $4,341 $0 $1,986 $0 1010.30.4530.5103.105 Differential Pay Swing/Graveyard Shift $859 $0 $14,830 $10,000 1010.30.4530.5103.109 Differential Pay Bilingual $0 $0 $800 $0 1010.30.4530.5104 Wages - PS Holiday Pay $21,036 $25,857 $26,145 $20,691 1010.30.4530.5105 Salaries - Overtime/FLSA $43,952 $50,000 $96,118 $103,000 1010.30.4530.5106.100 Incentives & Admin Leave Administrative Leave $27,500 $0 $7,500 $0 1010.30.4530.5106.101 Incentives & Admin Leave School Incentive $13,964 $32,388 $17,196 $38,622 1010.30.4530.5106.200 Incentives & Admin Leave Gym Reimbursement $480 $480 $480 $600 1010.30.4530.5106.205 Incentives & Admin Leave PS Recruitment Incentive $0 $10,000 $2,500 $2,500 1010.30.4530.5109.100 Allowances Uniform Allowance $6,665 $5,956 $4,981 $6,800 1010.30.4530.5111 Medicare $6,070 $9,168 $8,118 $10,447 1010.30.4530.5112.101 GASB 68 - Pension Expense PERS $69,385 $97,492 $93,034 $117,580 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4530 - Public Safety Communications
198 112
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.30.4530.5113 Worker's Compensation $8,210 $8,565 $15,366 $6,656 1010.30.4530.5114.101 Health Insurance Medical $75,805 $94,627 $86,484 $175,718 1010.30.4530.5114.102 Health Insurance Dental $10,103 $10,312 $11,548 $14,301 1010.30.4530.5114.103 Health Insurance Vision $733 $736 $818 $1,139 1010.30.4530.5115 Unemployment Compensation $2,743 $3,185 $3,583 $3,461 1010.30.4530.5116.101 Life and Disability Insurance Life & Disab. $1,530 $2,054 $1,873 $2,054 1010.30.4530.5116.102 Life and Disability Insurance Long Term/Short Term Disability $3,652 $5,010 $4,533 $6,525
1010.30.4530.5119.100 Retiree Costs Medical Insurance $61,196 $70,134 $62,597 $82,516 1010.30.4530.5122 Accrual Bank Payoff $627 $0 $53 $0
1010.30.4530.5199.130 Other Payroll Expenses Interfund Payroll Transfers -$67,434 -$67,434 $0 -$67,434 1010.30.4530.5202.100 Operating Supplies General $3,347 $3,300 $3,500 $3,000 1010.30.4530.5204 Subscriptions and Code Books $171 $190 $171 $190 1010.30.4530.5213.100 Services, Professional and Contract Services General $399,285 $7,500 $7,168 $4,000 1010.30.4530.5214.100 Repair and Maint Service General $26,254 $27,720 $26,257 $27,757 1010.30.4530.5216.100 Communications General Services $17,607 $27,800 $31,554 $33,740 1010.30.4530.5220.100 Employee Development General $7,770 $12,000 $8,580 $15,540 1010.30.4530.5303 Improvements $24,206 $0 $0 $0
1010.30.4530.5304 Furniture & Equipment $9,317 $4,000 $0 $0 $1,140,866 $948,641 $996,066 $1,160,201
$1,140,866 $948,641 $996,066 $1,160,201
EXPENSES Total $1,140,866 $948,641 $996,066 $1,160,201
Program Total: 4530 - Public Safety Communications
Department Total: 30 - Police
199 113
Fire Department
Administration, Suppression & Volunteers
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
200 114
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $171,432 $210,028 $244,441
015 - Other Employee Costs $50,669 $44,728 $52,116
020 - Supplies $11,900 $8,314 $13,900
030 - Postage Printing and Advertising $15,300 $15,261 $15,300 040 - Utilities $52,300 $60,961 $55,248
050 - Services $111,735 $97,099 $11,835
060 - Employee Development $0 $100 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $531 $0
080 - Capital Outlay $18,000 $1,615 $20,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $321,906 $431,336 $438,637 $412,840
$0 $0
$1,156 $0
$11,187 $20,000
$0 $0
$412,840
$14,343 $11,835
$0 $0
$0 $0
$12,221 $13,900
$20,330 $15,300
$53,384 $55,248
$166,927 $244,441
$42,357 $52,116
Fund: 1010 General Fund
Expenditures
Department: 35 Fire/ ADMINISTRATION
2024 Actual
Amount
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
201 115
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.35.4610.5101 Salaries - Permanent $124,864 $134,015 $162,675 $171,961 1010.35.4610.5106.100 Incentives & Admin Leave Administrative Leave $100 $0 $0 $0 1010.35.4610.5106.200 Incentives & Admin Leave Gym Reimbursement $0 $0 $33 $0 1010.35.4610.5109.100 Allowances Uniform Allowance $827 $1,336 $1,099 $1,590 1010.35.4610.5109.101 Allowances Boot Allowance $895 $0 $895 $0 1010.35.4610.5111 Medicare $1,894 $1,963 $2,469 $2,516
1010.35.4610.5112.101 GASB 68 - Pension Expense PERS $20,244 $19,371 $15,802 $32,795 1010.35.4610.5113 Worker's Compensation $1,980 $1,789 $3,005 $1,243 1010.35.4610.5114.101 Health Insurance Medical $14,891 $6,704 $17,118 $27,968 1010.35.4610.5114.102 Health Insurance Dental $2,109 $3,496 $2,798 $2,277 1010.35.4610.5114.103 Health Insurance Vision $158 $266 $202 $182 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 35 - Fire
Program: 4610 - Fire - Administrative
202 116
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.35.4610.5115 Unemployment Compensation $865 $833 $1,090 $1,076 1010.35.4610.5116.101 Life and Disability Insurance Life & Disab. $465 $444 $601 $574 1010.35.4610.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,303 $1,215 $1,638 $2,259
1010.35.4610.5119.100 Retiree Costs Medical Insurance $42,357 $50,669 $44,728 $52,116 1010.35.4610.5199.130 Other Payroll Expenses Interfund Payroll Transfers ($3,668) $0 $604 $0 1010.35.4610.5201.100 Office Supplies General $362 $400 $872 $400 1010.35.4610.5202.100 Operating Supplies General $2,860 $3,450 $1,535 $5,450 1010.35.4610.5203.100 Repairs and Maint Supplies General $8,931 $8,050 $5,906 $8,050 1010.35.4610.5209.101 Auto Fuel Expense Town Vehicles $69 $0 $0 $0 1010.35.4610.5210.100 Postage General $370 $300 $221 $300 1010.35.4610.5211.135 Utilities Water and Sewer $2,301 $2,500 $2,417 $2,500 1010.35.4610.5211.137 Utilities Electric and Gas $36,154 $35,000 $42,324 $35,000 1010.35.4610.5211.139 Utilities Propane $339 $700 $185 $700 1010.35.4610.5213.100 Services, Professional and Contract Services General $2,178 $2,980 $2,159 $3,080 1010.35.4610.5214.100 Repair and Maint Service General $11,429 $107,975 $94,211 $7,975 1010.35.4610.5215.100 Rents and Leases Miscellaneous $123 $0 $184 $0 1010.35.4610.5215.106 Rents and Leases Copiers $613 $780 $546 $780 1010.35.4610.5216.100 Communications General Services $14,591 $14,100 $16,035 $17,048 1010.35.4610.5219.100 Printing General $19,960 $15,000 $15,040 $15,000 1010.35.4610.5220.100 Employee Development General $0 $0 $100 $0 1010.35.4610.5225 Bank Fees and Charges $1,156 $0 $531 $0 1010.35.4610.5303 Improvements $9,907 $10,000 $0 $10,000 1010.35.4610.5304 Furniture & Equipment $1,280 $8,000 $1,615 $10,000 $321,906 $431,336 $438,637 $412,840
$321,906 $431,336 $438,637 $412,840
$321,906 $431,336 $438,637 $412,840
Department Total: 35 - Fire
EXPENSES Total
Program Total: 4610 - Fire - Administrative
203 117
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $180,765 $173,519 $267,600
015 - Other Employee Costs $176,185 $182,543 $241,907
020 - Supplies $50,200 $45,408 $50,650
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $4,478,730 $3,715,651 $5,215,344
060 - Employee Development $500 $24 $500
070 - Other Costs $450 $0 $450
080 - Capital Outlay $37,420 $48,505 $87,500
090 - Debt Service $0 $0 $0
Expenditure Totals $4,924,250 $4,165,650 $5,863,951
Fund: 1010 General Fund
Expenditures
TOWN OF PARADISE
Fiscal Year 2025/2026
Department: 35 Fire/ SUPPRESSION
2024 Actual Amount
2026 Town Council
Approved
Summary
$46,820 $50,650
$0 $0
$218,123 $267,600
$158,588 $241,907
$0 $0
$4,482,724 $5,215,344
$0 $500
$4,996,030 $5,863,951
$0 $450
$89,775 $87,500
$0 $0
204 118
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.35.4630.5112.101 GASB 68 - Pension Expense PERS $218,123 $180,765 $173,519 $267,600 1010.35.4630.5119.100 Retiree Costs Medical Insurance $158,588 $176,185 $182,543 $241,907 1010.35.4630.5201.100 Office Supplies General $2 $0 $0 $0 1010.35.4630.5202.100 Operating Supplies General $10,368 $12,750 $15,009 $12,750 1010.35.4630.5203.100 Repairs and Maint Supplies General $9,220 $8,450 $4,522 $8,900 1010.35.4630.5209.101 Auto Fuel Expense Town Vehicles $27,230 $29,000 $25,877 $29,000 1010.35.4630.5213.100 Services, Professional and Contract Services General $4,476,009 $4,467,980 $3,708,629 $5,202,594 1010.35.4630.5214.100 Repair and Maint Service General $6,715 $10,750 $6,934 $12,750 1010.35.4630.5214.116 Repair and Maint Service Communication Devices $0 $0 $88 $0 1010.35.4630.5220.100 Employee Development General $0 $500 $24 $500 1010.35.4630.5223.105 Meals and Refreshments Emergencies and Meetings $0 $200 $0 $200 1010.35.4630.5269.135 Emergency Incident Costs Fire Related $0 $250 $0 $250 1010.35.4630.5304 Furniture & Equipment $27,643 $37,420 $48,287 $32,500 1010.35.4630.5305 Vehicles $62,132 $0 $217 $55,000
$4,996,030 $4,924,250 $4,165,650 $5,863,951
$4,996,030 $4,924,250 $4,165,650 $5,863,951
EXPENSES Total $4,996,030 $4,924,250 $4,165,650 $5,863,951 Budget Worksheet Report
Program Total: 4630 - Fire - Suppression
Department Total: 35 - Fire
EXPENSES
Department: 35 - Fire
TOWN OF PARADISE
Fund: 1010 - General Fund
Program: 4630 - Fire - Suppression
205 119
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $500 $17 $0
020 - Supplies $200 $0 $200
050 - Services $500 $0 $500
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
Expenditure Totals $1,999 $1,200 $17 $700 $700
$0 $0
TOWN OF PARADISE
Fiscal Year 2025/2026
$1,582 $500
$0 $0
$417 $0
$0 $200
Expenditures
Summary
Department: 35 Fire/ VOLUNTEER PROGRAM
2024 Actual
Amount
2026 Town Council
Approved
Fund: 1010 General Fund
206 120
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
2026 Town Council
Approved
1010.35.4640.5118 Volunteer Benefits $417 $500 $17 $0 $0 1010.35.4640.5202.100 Operating Supplies General $0 $200 $0 $200 $200 1010.35.4640.5213.100 Services, Professional and Contract Services General $1,582 $500 $0 $500 $500 $1,999 $1,200 $17 $700 $700
$1,999 $1,200 $17 $700 $700
$1,999 $1,200 $17 $700 $700
Budget Worksheet Report
Program Total: 4640 - Fire - Volunteer Program
Department Total: 35 - Fire
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 35 - Fire
Program: 4640 - Fire - Volunteer Program
207 121
Community Development Department
Planning, Waste Management
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
208 122
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $659,546 $597,530 $718,238
015 - Other Employee Costs $33,324 $16,142 $14,277
020 - Supplies $13,800 $7,468 $6,900
030 - Postage Printing and Advertising $3,800 $1,920 $2,400 040 - Utilities $4,100 $2,218 $4,100
050 - Services $824,200 $547,408 $666,300
060 - Employee Development $10,600 $4,929 $9,000
070 - Other Costs $3,500 $3,026 $3,500
080 - Capital Outlay $20,000 $0 $32,900
090 - Debt Service $0 $0 $0
Expenditure Totals $663,997 $1,572,870 $1,180,640 $1,457,615 $1,457,615 $3,200 $3,500
$37,614 $32,900
$0 $0
$2,218 $4,100
$23,293 $666,300
$6,952 $9,000
$16,244 $14,277
$3,681 $6,900
$1,801 $2,400
Fiscal Year 2025/2026
TOWN OF PARADISE
$568,995 $718,238
Department: 40 - Community Development/ CDD PLANNING
2024 Actual
Amount
2026 Town Council
Approved
Summary
Fund: 1010 General Fund
Expenditures
209 123
Budget Worksheet Report
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.40.4720.5101 Salaries - Permanent $ 412,911 $ 489,422 $ 443,264 $ 498,595 1010.40.4720.5105 Salaries - Overtime/FLSA $ 642 $ 5,000 $ - $ - 1010.40.4720.5106.100 Incentives & Admin Leave Administrative Leave $ 6,390 $ 7,650 $ - $ 9,836 1010.40.4720.5106.200 Incentives & Admin Leave Gym Reimbursement $ 600 $ 600 $ 120 $ 600 1010.40.4720.5107 Car Allowance/Mileage $ 360 $ 360 $ 345 $ 360 1010.40.4720.5109.100 Allowances Uniform Allowance $ 1,584 $ 3,100 $ - $ 3,100 1010.40.4720.5109.101 Allowances Boot Allowance $ 1,000 $ - $ 1,000 $ - 1010.40.4720.5111 Medicare $ 6,036 $ 7,039 $ 6,306 $ 7,393 1010.40.4720.5112.101 GASB 68 - Pension Expense PERS $ 77,299 $ 86,510 $ 81,700 $ 98,460 1010.40.4720.5113 Worker's Compensation $ 4,652 $ 4,216 $ 6,016 $ 2,395 1010.40.4720.5114.101 Health Insurance Medical $ 44,595 $ 45,293 $ 43,736 $ 80,365 1010.40.4720.5114.102 Health Insurance Dental $ 5,237 $ 6,042 $ 5,217 $ 6,541 1010.40.4720.5114.103 Health Insurance Vision $ 432 $ 493 $ 407 $ 521
TOWN OF PARADISE
Fund: 1010 - General Fund
EXPENSES
Department: 40 - Community Development
Program: 4720 - CDD Planning
210 124
Budget Worksheet Report
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
TOWN OF PARADISE
1010.40.4720.5115 Unemployment Compensation $ 2,758 $ 3,133 $ 2,783 $ 3,192 1010.40.4720.5116.101 Life and Disability Insurance Life & Disab. $ 1,527 $ 1,592 $ 1,446 $ 2,108 1010.40.4720.5116.102 Life and Disability Insurance Long Term/Short Term Disability $ 3,613 $ 4,096 $ 4,435 $ 4,772
1010.40.4720.5119.100 Retiree Costs Medical Insurance $ 15,602 $ 28,324 $ 16,142 $ 14,277 1010.40.4720.5122 Accrual Bank Payoff $ - $ - $ 754 $ - 1010.40.4720.5201.100 Office Supplies General $ 413 $ 200 $ 310 $ 200 1010.40.4720.5202.100 Operating Supplies General $ 475 $ 6,200 $ 5,829 $ 3,200 1010.40.4720.5203.100 Repairs and Maint Supplies General $ 14 $ - $ - $ - 1010.40.4720.5209.101 Auto Fuel Expense Town Vehicles $ 2,779 $ 7,400 $ 1,329 $ 3,500 1010.40.4720.5210.100 Postage General $ 150 $ 1,400 $ 590 $ 500 1010.40.4720.5213.100 Services, Professional and Contract Services General $ 11,061 $ 784,760 $ 514,501 $ 659,000 1010.40.4720.5214.100 Repair and Maint Service General $ 12,232 $ 39,440 $ 32,907 $ 7,300 1010.40.4720.5216.100 Communications General Services $ 2,218 $ 4,100 $ 2,218 $ 4,100 1010.40.4720.5218.100 Advertising General $ 1,333 $ 2,000 $ 1,330 $ 1,500 1010.40.4720.5219.100 Printing General $ 318 $ 400 $ - $ 400 1010.40.4720.5220.100 Employee Development General $ 6,952 $ 10,600 $ 4,929 $ 9,000 1010.40.4720.5223.101 Meals and Refreshments Employee Meals-MOU Overtime $ - $ - $ 15 $ -
1010.40.4720.5223.105 Meals and Refreshments Emergencies and Meetings $ 3,200 $ 3,500 $ 3,011 $ 3,500 1010.40.4720.5303 Improvements $ 28,658 $ 20,000 $ - $ 20,000 1010.40.4720.5304 Furniture & Equipment $ - $ - $ - $ 12,900 1010.40.4720.5305 Vehicles $ 8,956 $ - $ - $ -
$ 663,997 $ 1,572,870 $ 1,180,640 $ 1,457,615
$ 663,997 $ 1,572,870 $ 1,180,640 $ 1,457,615
$ 663,997 $ 1,572,870 $ 1,180,640 $ 1,457,615
Program Total: 4720 - CDD Planning
Department Total: 40 - Community Development
EXPENSES Total
211 125
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Fund: 1010 General Fund
Expenditures
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $67,350 $62,530 $72,053
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Totals $67,350 $62,530 $72,053
2024 Actual
Amount
2026 Town Council
Approved
Summary
$0
$24,556 $72,053
$1,075 $0
$0 $0
$0 $0
TOWN OF PARADISE
Fiscal Year 2025/2026
Department: 4780 - CDD/ WASTE MANAGEMENT
$25,631 $72,053
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0
212 126
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.40.4780.5101 Salaries - Permanent $880 $0 $0 $0
1010.40.4780.5111 Medicare $14 $0 $0 $0
1010.40.4780.5112.101 GASB 68 - Pension Expense PERS $68 $0 $0 $0 1010.40.4780.5114.101 Health Insurance Medical $76 $0 $0 $0 1010.40.4780.5114.102 Health Insurance Dental $17 $0 $0 $0 1010.40.4780.5114.103 Health Insurance Vision $2 $0 $0 $0 1010.40.4780.5115 Unemployment Compensation $6 $0 $0 $0 1010.40.4780.5116.101 Life and Disability Insurance Life & Disab. $3 $0 $0 $0 1010.40.4780.5116.102 Life and Disability Insurance Long Term/Short Term Disability $10 $0 $0 $0
1010.40.4780.5213.100 Services, Professional and Contract Services General $24,556 $67,350 $62,530 $72,053 $25,631 $67,350 $62,530 $72,053
$25,631 $67,350 $62,530 $72,053
$25,631 $67,350 $62,530 $72,053
Department Total: 40 - Community Development
EXPENSES Total
TOWN OF PARADISE
Fund: 1010 - General Fund
Budget Worksheet Report
EXPENSES
Department: 40 - Community Development
Program: 4780 - CDD - Waste Management
Program Total: 4780 - CDD - Waste Management
213 127
Public Works
Engineering, Fleet Maintenance, Community Park,
Facilities
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
214 128
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $530,083 $260,559 $520,582
015 - Other Employee Costs $6,914 ($43,471) $0
020 - Supplies $15,000 $14,368 $16,000
030 - Postage Printing and Advertising $5,750 $83 $2,250 040 - Utilities $2,770 $3,587 $3,000
050 - Services $260,000 $276,199 $260,000
060 - Employee Development $15,000 $1,023 $15,000
070 - Other Costs $500 $152 $500
080 - Capital Outlay $15,000 $1,369 $10,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 ($236) $0
Expenditure Totals $851,017 $513,634 $827,332
$0 $0
$236 $0
$15,000
$84 $500
$64,188 $10,000
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
$371,417 $520,582
Fund: 1010 General Fund
Expenditures
$697,085 $827,332
Department: 45 - Public Works/ ENGINEERING
2024 Actual Amount
2026 Town Council
Approved
$3,754 $0
$11,357 $16,000
$6,068 $2,250
$3,198 $3,000
$228,431 $260,000
$8,352
215 129
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.45.4740.5101 Salaries - Permanent $267,426 $392,915 $203,668 $363,339 1010.45.4740.5102 Salaries - Temporary $2,200 $0 $0 $0
1010.45.4740.5103.102 Differential Pay Out of Class $433 $0 $0 $0 1010.45.4740.5105 Salaries - Overtime/FLSA $142 $2,800 $0 $0 1010.45.4740.5106.100 Incentives & Admin Leave Administrative Leave $5,764 $9,351 $0 $8,687 1010.45.4740.5106.200 Incentives & Admin Leave Gym Reimbursement $204 $0 $0 $0 1010.45.4740.5107 Car Allowance/Mileage $1,024 $1,200 $1,044 $1,200 1010.45.4740.5109.101 Allowances Boot Allowance $1,130 $800 $856 $800 1010.45.4740.5111 Medicare $4,083 $5,902 $3,185 $5,424
1010.45.4740.5112.101 GASB 68 - Pension Expense PERS $63,355 $71,902 $54,582 $75,094 1010.45.4740.5112.102 GASB 68 - Pension Expense Social Security $136 $0 $0 $0 1010.45.4740.5113 Worker's Compensation $6,856 $5,947 $11,396 $16,551 1010.45.4740.5114.101 Health Insurance Medical $25,331 $32,083 $18,179 $38,812 1010.45.4740.5114.102 Health Insurance Dental $2,276 $3,302 $2,176 $3,159 1010.45.4740.5114.103 Health Insurance Vision $177 $246 $59 $252 1010.45.4740.5115 Unemployment Compensation $1,899 $2,515 $1,406 $2,325 Budget Worksheet Report
EXPENSES
Department: 45 - Public Works
Program: 4740 - Public Works - Engineering
TOWN OF PARADISE
Fund: 1010 - General Fund
216 130
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.45.4740.5116.101 Life and Disability Insurance Life & Disab. $824 $1,117 $621 $937 1010.45.4740.5116.102 Life and Disability Insurance Long Term/Short Term Disability $2,818 $2,803 $2,065 $4,002
1010.45.4740.5119.100 Retiree Costs Medical Insurance $3,612 $4,114 ($43,471) $0 1010.45.4740.5122 Accrual Bank Payoff $2,163 $0 $0 $0
1010.45.4740.5199 Other Payroll Expenses ($16,683) $0 ($99) $0 1010.45.4740.5199.130 Other Payroll Expenses Interfund Payroll Transfers $0 $0 ($38,579) $0 1010.45.4740.5201.100 Office Supplies General $1,540 $1,500 $2,015 $2,500 1010.45.4740.5202.100 Operating Supplies General $6,160 $10,000 $6,085 $10,000 1010.45.4740.5203.100 Repairs and Maint Supplies General $0 $0 $3,557 $0 1010.45.4740.5209.101 Auto Fuel Expense Town Vehicles $3,657 $3,500 $2,713 $3,500 1010.45.4740.5210.100 Postage General $234 $250 $0 $250 1010.45.4740.5213.100 Services, Professional and Contract Services General $214,819 $240,000 $266,044 $245,000 1010.45.4740.5214.100 Repair and Maint Service General $13,612 $20,000 $10,155 $15,000 1010.45.4740.5216.100 Communications General Services $3,198 $2,770 $3,587 $3,000 1010.45.4740.5218.100 Advertising General $5,800 $5,500 $54 $2,000 1010.45.4740.5219.100 Printing General $35 $0 $29 $0
1010.45.4740.5220.100 Employee Development General $8,352 $15,000 $1,023 $15,000 1010.45.4740.5223.105 Meals and Refreshments Emergencies and Meetings $84 $500 $152 $500 1010.45.4740.5304 Furniture & Equipment $2,602 $15,000 $1,369 $10,000 1010.45.4740.5305 Vehicles $61,587 $0 $0 $0
1010.45.4740.5910.010 Transfers Out To General Fund $236 $0 ($236) $0 $697,085 $851,017 $513,634 $827,332
$697,085 $851,017 $513,634 $827,332
EXPENSES Total $697,085 $851,017 $513,634 $827,332
Program Total: 4740 - Public Works - Engineering
Department Total: 45 - Public Works
217 131
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $226,041 $211,501 $284,926
015 - Other Employee Costs $8,228 $8,539 $10,799
020 - Supplies $141,500 $142,909 $156,500
030 - Postage Printing and Advertising $50 $563 $50
040 - Utilities $900 $863 $900
050 - Services $42,800 $69,259 $44,845
060 - Employee Development $10,000 $9,701 $10,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $10,000 $15,378 $10,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $439,519 $458,712 $518,020
Department: 30 - Police/ FLEET
2024 Actual Amount
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
$188,358 $284,926
$7,116 $10,799
Fund: 1010 General Fund
Expenditures
$117,456 $156,500
$39 $50
$900 $900
$50,218 $44,845
$7,265 $10,000
$0 $0
$377,726 $518,020
$6,374 $10,000
$0 $0
$0 $0
218 132
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.30.4550.5101 Salaries - Permanent $136,569 $165,556 $157,371 $202,349 1010.30.4550.5109.100 Allowances Uniform Allowance $1,000 $4,000 $958 $0 1010.30.4550.5109.101 Allowances Boot Allowance $1,000 $1,000 $1,000 $1,250 1010.30.4550.5109.102 Allowances Tool Allowance $3,500 $3,500 $3,500 $4,375 1010.30.4550.5111 Medicare $1,935 $2,459 $2,335 $3,014
1010.30.4550.5112.101 GASB 68 - Pension Expense PERS $24,280 $30,043 $28,813 $40,565 1010.30.4550.5113 Worker's Compensation $2,847 $2,888 $3,989 $1,821 1010.30.4550.5114.101 Health Insurance Medical $12,112 $11,184 $8,074 $25,112 1010.30.4550.5114.102 Health Insurance Dental $2,224 $2,271 $2,236 $2,044 1010.30.4550.5114.103 Health Insurance Vision $122 $124 $117 $163 1010.30.4550.5115 Unemployment Compensation $887 $1,056 $1,031 $1,295 1010.30.4550.5116.101 Life and Disability Insurance Life & Disab. $514 $514 $492 $629 1010.30.4550.5116.102 Life and Disability Insurance Long Term/Short Term Disability $1,368 $1,446 $1,584 $2,309
1010.30.4550.5119.100 Retiree Costs Medical Insurance $7,116 $8,228 $8,539 $10,799 1010.30.4550.5202.100 Operating Supplies General $8,288 $13,000 $5,901 $28,000 1010.30.4550.5203.100 Repairs and Maint Supplies General $105,352 $120,000 $118,166 $120,000 1010.30.4550.5203.300 Repairs and Maint Supplies Accident and Negligence $130 $5,000 $15,941 $5,000 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 30 - Police
Program: 4550 - Fleet Management
219 133
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
TOWN OF PARADISE Budget Worksheet Report
1010.30.4550.5209.101 Auto Fuel Expense Town Vehicles $3,686 $3,500 $2,901 $3,500 1010.30.4550.5210.100 Postage General $39 $50 $563 $50
1010.30.4550.5213.100 Services, Professional and Contract Services General $4,012 $2,300 $8,802 $3,345 1010.30.4550.5214.100 Repair and Maint Service General $46,131 $37,000 $41,098 $38,000 1010.30.4550.5214.300 Repair and Maint Service Accident and Negligence $75 $3,500 $19,358 $3,500 1010.30.4550.5216.100 Communications General Services $900 $900 $863 $900 1010.30.4550.5220.100 Employee Development General $7,265 $10,000 $9,701 $10,000 1010.30.4550.5303 Improvements $0 $0 $1,950 $0
1010.30.4550.5304 Furniture & Equipment $6,374 $10,000 $13,428 $10,000 $377,726 $439,519 $458,712 $518,020
$377,726 $439,519 $458,712 $518,020
$377,726 $439,519 $458,712 $518,020
Program Total: 4550 - Fleet Management
Department Total: 30 - Police
EXPENSES Total
220 134
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $7,000 $3,090 $7,000
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $5,800 $6,610 $5,800
050 - Services $85,000 $56,426 $85,000
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
Expenditure Totals $96,526 $97,800 $66,126 $97,800 $97,800 $86,473 $85,000
$0 $0
$0 $0
$4,242 $7,000
$0 $0
$5,810 $5,800
$0 $0
$0 $0
Fund: 1010 General Fund
Expenditures
Department: 45 - Public Works/ PARADISE COMMUNITY PARK
2024 Actual Amount
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
221 135
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
1010.45.4745.5202.100 Operating Supplies General $1,748 $5,000 $1,288 $5,000 1010.45.4745.5203.100 Repairs and Maint Supplies General $2,494 $2,000 $1,802 $2,000 1010.45.4745.5211.135 Utilities Water and Sewer $2,300 $3,000 $1,610 $3,000 1010.45.4745.5211.137 Utilities Electric and Gas $3,211 $2,500 $4,674 $2,500 1010.45.4745.5214.100 Repair and Maint Service General $86,473 $85,000 $56,426 $85,000 1010.45.4745.5216.100 Communications General Services $298 $300 $327 $300 $96,526 $97,800 $66,126 $97,800
$96,526 $97,800 $66,126 $97,800
$96,526 $97,800 $66,126 $97,800
Budget Worksheet Report
Program Total: 4745 - Paradise Community Park
Department Total: 45 - Public Works
EXPENSES Total
EXPENSES
Department: 45 - Public Works
Program: 4745 - Paradise Community Park
TOWN OF PARADISE
Fund: 1010 - General Fund
222 136
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $144,094 $145,486 $202,367
015 - Other Employee Costs $459 $0 $0
020 - Supplies $3,400 $6,884 $6,400
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $6,800 $10,128 $8,800
050 - Services $47,705 $18,223 $28,500
060 - Employee Development $2,000 $213 $2,000
070 - Other Costs $250 $45 $250
080 - Capital Outlay $50,000 $43,183 $159,000
Expenditure Totals $254,708 $224,161 $407,317
Expenditures
Department: 45 Public Works/ FACILITIES
2024 Actual
Amount
2026 Town Council
Approved
Summary
Fund: 1010 General Fund
$10,536 $8,800
$129,907 $202,367
$0 $0
TOWN OF PARADISE
Fiscal Year 2025/2026
$195,297 $407,317
$511 $159,000
$49,508 $28,500
$2,083 $2,000
$0 $250
$2,752 $6,400
$0 $0
223 137
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.45.4747.5101 Salaries - Permanent $78,767 $88,402 $85,711 $96,544 1010.45.4747.5105 Salaries - Overtime/FLSA $0 $459 $0 $0 1010.45.4747.5106.100 Incentives & Admin Leave Administrative Leave $0 $971 $0 $1,060 1010.45.4747.5109.101 Allowances Boot Allowance $560 $560 $560 $660 1010.45.4747.5111 Medicare $989 $1,304 $1,060 $1,420
1010.45.4747.5112.101 GASB 68 - Pension Expense PERS $13,009 $14,764 $14,492 $18,102 1010.45.4747.5113 Worker's Compensation $15,367 $16,849 $22,559 $50,357 1010.45.4747.5114.101 Health Insurance Medical $16,933 $16,794 $16,697 $29,542 1010.45.4747.5114.102 Health Insurance Dental $2,565 $2,607 $2,651 $2,405 1010.45.4747.5114.103 Health Insurance Vision $144 $143 $145 $192 1010.45.4747.5115 Unemployment Compensation $455 $566 $468 $618 TOWN OF PARADISE Budget Worksheet Report
Fund: 1010 - General Fund
EXPENSES
Department: 45 - Public Works
Program: 4747 - Public Facilities
224 138
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.45.4747.5116.101 Life and Disability Insurance Life & Disab. $290 $308 $280 $308 1010.45.4747.5116.102 Life and Disability Insurance Long Term/Short Term Disability $827 $826 $865 $1,159
1010.45.4747.5201.100 Office Supplies General $127 $200 $0 $0 1010.45.4747.5202.100 Operating Supplies General $152 $200 $86 $400 1010.45.4747.5203.100 Repairs and Maint Supplies General $2,473 $3,000 $6,798 $6,000 1010.45.4747.5211.135 Utilities Water and Sewer $9,647 $6,000 $9,708 $8,000 1010.45.4747.5211.137 Utilities Electric and Gas $317 $300 $0 $300 1010.45.4747.5213.100 Services, Professional and Contract Services General $980 $8,705 $8,705 $10,000 1010.45.4747.5214.100 Repair and Maint Service General $48,528 $39,000 $9,517 $18,500 1010.45.4747.5216.100 Communications General Services $572 $500 $420 $500 1010.45.4747.5220.100 Employee Development General $2,083 $2,000 $213 $2,000 1010.45.4747.5223.101 Meals and Refreshments Employee Meals-MOU Overtime $0 $250 $45 $250
1010.45.4747.5303 Improvements $486 $50,000 $43,183 $159,000 1010.45.4747.5304 Furniture & Equipment $24 $0 $0 $0
$195,297 $254,708 $224,161 $407,317
$195,297 $254,708 $224,161 $407,317
$195,297 $254,708 $224,161 $407,317
Department Total: 45 - Public Works
EXPENSES Total
Program Total: 4747 - Public Facilities
225 139
Economic Development
&
Emergency Operation Center
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
226 140
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Salaries and Wages $551,980 $283,708 $615,328
015 - Other Employee Costs $0 $0 $0
020 - Supplies $13,881 $4,586 $15,381
030 - Postage Printing and Advertising $61,925 $33,190 $76,925 ` 040 - Utilities $600 $854 $600
050 - Services $402,567 $313,868 $275,200
060 - Employee Development $10,500 $2,156 $10,500
070 - Other Costs $1,000 $558 $1,250
080 - Capital Outlay $3,500 $0 $0
095 - Other Financing Uses $0 ($21) $0
Expenditure Totals $1,045,953 $638,900 $995,184
$635 $15,381
$34,345 $76,925
Fiscal Year 2025/2026
Summary
$243,858 $615,328
Department: Economic Development
2024 Actual
Amount
2026 Town Council
Approved
Fund: 1010 General Fund
Expenditures
TOWN OF PARADISE
$995,184
$1,279 $1,250
$5,116 $0
$2,135 $0
$14 $600
$302,566 $275,200
$5,134 $10,500
$336 $0
$595,418
227 141
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.65.4205.5101 Salaries - Permanent $306,979 $381,834 $187,669 $394,872 1010.65.4205.5102 Salaries - Temporary $10,341 $46,772 $12,315 $48,635 1010.65.4205.5105 Salaries - Overtime/FLSA $336 $0 $0 $0 1010.65.4205.5106.100 Incentives & Admin Leave Administrative Leave $8,156 $14,317 $0 $15,620 1010.65.4205.5107 Car Allowance/Mileage $2,074 $2,400 $2,217 $2,400 1010.65.4205.5109.101 Allowances Boot Allowance $300 $300 $214 $0 1010.65.4205.5111 Medicare $4,903 $6,457 $3,147 $6,692
1010.65.4205.5112.101 GASB 68 - Pension Expense PERS $53,874 $66,689 $48,381 $77,125 1010.65.4205.5113 Worker's Compensation $1,855 $1,843 $3,500 $1,743 1010.65.4205.5114.101 Health Insurance Medical $20,997 $21,049 $19,364 $56,180 1010.65.4205.5114.102 Health Insurance Dental $3,214 $3,766 $3,233 $4,573 1010.65.4205.5114.103 Health Insurance Vision $109 $124 $40 $364 1010.65.4205.5115 Unemployment Compensation $2,164 $2,743 $1,389 $2,838 1010.65.4205.5116.101 Life and Disability Insurance Life & Disab. $932 $1,156 $522 $1,091 1010.65.4205.5116.102 Life and Disability Insurance Long Term/Short Term Disability
$3,066 $2,530 $1,898 $3,195
Budget Worksheet Report
EXPENSES
Department: 65 - Emergency Mngmt & Disaster Recov
Program: 4205 - Disaster Recovery
TOWN OF PARADISE
Fund: 1010 - General Fund
228 142
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
TOWN OF PARADISE Budget Worksheet Report
1010.65.4205.5199 Other Payroll Expenses ($175,108) $0 ($180) $0 1010.65.4205.5201.100 Office Supplies General $112 $600 $47 $600 1010.65.4205.5202.100 Operating Supplies General $29 $12,700 $4,399 $14,200 1010.65.4205.5204 Subscriptions and Code Books $494 $581 $140 $581 1010.65.4205.5210.100 Postage General $715 $800 $428 $800 1010.65.4205.5213.100 Services, Professional and Contract Services General $302,566 $402,517 $313,868 $275,200 1010.65.4205.5214.100 Repair and Maint Service General $0 $50 $0 $0 1010.65.4205.5216.100 Communications General Services $14 $600 $854 $600 1010.65.4205.5218.100 Advertising General $0 $1,125 $0 $1,125 1010.65.4205.5218.200 Advertising Business Attraction $33,630 $60,000 $32,763 $75,000 1010.65.4205.5220.100 Employee Development General $5,134 $10,500 $2,156 $10,500 1010.65.4205.5223.105 Meals and Refreshments Emergencies and Meetings $1,279 $1,000 $558 $1,250 1010.65.4205.5304 Furniture & Equipment $5,116 $3,500 $0 $0 1010.65.4205.5910.010 Transfers Out To General Fund $21 $0 ($21) $0 1010.65.4205.5910.105 Transfers Out To Camp Fire Recovery Projects $2,114 $0 $0 $0 $595,418 $1,045,953 $638,900 $995,184
$595,418 $1,045,953 $638,900 $995,184
$595,418 $1,045,953 $638,900 $995,184
Department 65 - Emergency Mngmt & Disaster Recov Totals
EXPENSE TOTALS
Program 4205 - Distaster Recovery
229 143
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
020 - Supplies $1,500 $15 $2,500 $2,500
040 - Utilities $8,562 $5,019 $13,432 $13,432
050 - Services $48,835 $3,920 $46,675 $46,675
070 - Other Costs $4,000 $95 $4,000 $4,000
080 - Capital Outlay $3,000 $0 $0 $0
Expenditure Totals $65,897 $9,049 $66,607 $66,607
TOWN OF PARADISE
$0
$0
$0
$0
$0
Fiscal Year 2025/2026
Summary
$0
Department: Emergency Operation Center
2024 Actual
Amount
2026 Town
Council
Approved
Fund: 1010 General Fund
Expenditures
230 144
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount
2026 Department
Requested
1010.65.4615.5202.100 Operating Supplies General $0 $1,500 $15 $2,500 1010.65.4615.5211.137 Utilities Electric and Gas $0 $0 $1,231 $3,780 1010.65.4615.5213.100 Services, Professional and Contract Services General $0 $44,075 $362 $42,675 1010.65.4615.5214.100 Repair and Maint Service General $0 $4,760 $3,558 $4,000 1010.65.4615.5216.100 Communications General Services $0 $8,562 $3,788 $9,652 1010.65.4615.5223.105 Meals and Refreshments Emergencies and Meetings $0 $4,000 $95 $4,000 1010.65.4615.5304 Furniture & Equipment $0 $3,000 $0 $0 $0 $65,897 $9,049 $66,607
$0 $65,897 $9,049 $66,607
$0 $65,897 $9,049 $66,607
Department 65 - Emergency Mngmt & Disaster Recov Totals EXPENSES Total
Department: 65 - Emergency Mngmt & Disaster Recov
Program: 4615 - EOC
Budget Worksheet Report
EXPENSES
TOWN OF PARADISE
Fund: 1010 - General Fund
Program Total: 4205 - Distaster Recovery
231 145
Paradise Recovery & Operations
(PG&E Settlement Funds)
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
232 146
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $2,560,000 $8,048,238 $3,200,000 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources ($13,977,168) $0 ($13,989,501) Revenue Totals ($11,417,168) $8,048,238 ($10,789,501)
050 - Services $68,000 $53,832 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $68,000 $53,832 $0
Revenue Grand Totals: ($11,417,168) $8,048,238 ($10,789,501) Expenditure Grand Totals: $68,000 $53,832 $0
Net Grand Totals: ($11,485,168) $7,994,406 ($10,789,501) ($10,789,501) $0
($10,789,501)
$0
($42,222,315)
($42,137,942)
$84,373
$84,373
$0 $0
($51,639,419) ($13,989,501)
($42,137,942) ($10,789,501)
Expenditures
$84,358 $0
$0 $0
$15 $0
$9,501,477
$0
Fund: 7700 Paradise Recovery & Operations
Revenue
2026 Town Council
Approved
$3,200,000
$0
TOWN OF PARADISE
Fiscal Year 2025/2026
7700 - Paradise Recovery & Operations
Summary
2024 Actual
Amount
233 147
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $320,000 $0 $400,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $320,000 $0 $400,000
050 - Services $1,708,500 $661,271 $142,000
Expenditure Totals $1,708,500 $661,271 $142,000
Revenue Grand Totals: $320,000 $0 $400,000
Expenditure Grand Totals: $1,708,500 $661,271 $142,000
Net Grand Totals: ($1,388,500) ($661,271) $258,000
Expenditures
$142,000
$142,000
$258,000
$0
$21,900,000
$0 $142,000
$21,900,000 $400,000
$21,900,000 $400,000
$0
$0
$21,900,000
Fund: 7701 Pro Recovery
Revenue
2026 Town Council
Approved
$400,000
$0
TOWN OF PARADISE
Fiscal Year 2025/2026
7701 - Pro Recovery
Summary
2024 Actual
Amount
234 148
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $320,000 $0 $400,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $320,000 $0 $400,000
050 - Services $8,500 $0 $0
Expenditure Totals $8,500 $0 $0
Revenue Grand Totals: $320,000 $0 $400,000
Expenditure Grand Totals: $8,500 $0 $0
Net Grand Totals: $311,500 $0 $400,000
Expenditures
$0
$0
$400,000
$0
$21,900,000
$0 $0
$21,900,000 $400,000
$21,900,000 $400,000
$0
$0
$21,900,000
Fund: 7702 Pro Emergency Reserve
Revenue
2026 Town Council
Approved
$400,000
$0
TOWN OF PARADISE
Fiscal Year 2025/2026
7702 - Pro Emergency Reserve
Summary
2024 Actual
Amount
235 149
Capital Improvement Projects
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
236 150
Proj No. Project Actuals Prior Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028
7212 Category 2/3 Tree Removal $ - 1,126,107 $ - $ - $ - $ 7301 On-System Culvert Replacement $ - 931,273 $ - $ - $ - $ 7302 On-System Hardscape Replacement $ - 783,326 $ - $ - $ - $ 7303 On-System Road Rehabilitation $ 6,800,000 15,130,702 $ 18,565,000 $ 9,200,000 $ 1,022,687 $ 7304 On-System Sign Replacement $ - 224,158 $ - $ - $ - $ 7307 Neal Road Rehabilitation $ 24,315 145,577 $ 4,000 $ 5,000 $ 1,697,730 $ 7312 Category 4 Tree Removal $ 15,000 918,660 $ 8,291,340 $ - $ - $ 7313 Residential Ignition Resistant Prgm $ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ 7314 Early Warning System $ 1,008,768 1,818,107 $ 200,000 $ - $ - $ 7315 Hazardous Fuel Reduction Prgm $ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 7316 Defensible Space Code Enfc. $ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ 8404 Camp Fire Hydrant Repairs $ 40,000 - $ 760,000 $ - $ - $ 8407 Off-System Road Rehabilitation $ 9,322,540 10,603,165 $ 14,500,000 $ 11,301,456 $ 500,000 $ 8408 Off-System Culvert Repair $ - 664,643 $ - $ - $ - $ 9389 Go Paradise - Pentz Student Pathway $ 858,626 $ 215,000 $ 1,436,285 $ 10,707,998 $ 10,121,500 9390 Go Paradise - Neal Gateway Project $ 533,160 $ 264,840 $ 1,907,000 $ 400,000 $ 7,546,500 9391 Oliver Curve Pathway Phase 1 Project $ 10,000 339,095 $ 800,905 $ 550,000 $ - $ 9394 Paradise Sewer Project $ 2,764,539 7,300,438 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9408 Systemic Intersection Safety Improvements $ 5,100 222,640 $ 130,000 $ 130,000 $ 208,804 $ 9424 Go Paradise: Skyway Link Project 4,605 $ 25,000 $ 470,395 $ 4,000,000 $ 6,000,000 $ 9425 Upper Skyway Widening - $ 210,000 $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 9426 Skyway/Pentz Intersection Improvements - $ 250,000 $ 400,000 $ 2,025,000 $ 2,325,000 $ 9427 Pentz Road Widening - $ 400,000 $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 9428 Roe Road Phase 1A - $ 150,000 $ 1,350,000 $ 2,000,000 $ 2,000,000 $ 9430 Pearson Road Hilltop Guard Rail Project - $ 2,000 $ 38,000 $ - $ - $ 9432 Maintenance Culvert Replacement 114,579 $ 232,562 $ - $ - $ - $ 9433 Animal Control Shelter Expansion - $ 2,800,000 $ - $ - $ - $ 9434 Roe Road Phase 2 - $ 150,000 $ 1,770,000 $ 4,000,000 $ 7,848,000 $ 9436 Fleet Shop Renovation - $ - $ 400,000 $ - $ - $
9437 Evacuation Route Permanent Changeable Message Sign Project - $ - $ 732,150 $ 4,667,850 $ - $ 9438 Private Road Identification Project - $ - $ 118,035 $ 845,918 $ - $ 9439 Storm Drain Resiliency Project - $ - $ 147,520 $ 590,078 $ 3,171,673 $ Total 41,755,571 $ 24,708,560 $ 67,682,462 $ 68,356,633 $ 79,346,123 $ Project List and Total Funding By Year
237 151
Project Title: On-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7303 Department(s):
Grant No.: ER38Y0 (012)
CDBG-DR 18DRINFRA – 18006-34 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 12,942 $ - $ - $ - $ - $ 12,058 $ $ 25,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 3,044,491 $ - $ - $ - $ - $ 459,509 $ - $ $ 3,504,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 800,000 1,141,162 $ 2,565,000 $ 1,200,000 $ 222,687 $ 845,351 $ - $ - $ $ 6,774,200 $ 6,000,000 10,932,107 $ 16,000,000 $ 8,000,000 $ 800,000 $ 4,428,893 $ 53,798 $ - $ $ 46,214,798 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 6,800,000 15,130,702 $ 18,565,000 $ 9,200,000 $ 1,022,687 $ 5,274,244 $ 525,365 $ - $ 56,517,998 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2139 11,271,442 $ 4,950,841 $ 13,819,663 $ 6,810,125 $ 731,947 $ 3,788,200 $ 345,781 $ - $ 41,717,998 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 3,720,160 $ 1,628,350 $ 4,545,338 $ 2,239,875 $ 240,740 $ 1,245,953 $ 179,584 $ - $ 13,800,000 $ 2551 139,100 $ 220,809 $ 200,000 $ 150,000 $ 50,000 $ 240,091 $ - $ - $ 1,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 6,800,000 15,130,702 $ 18,565,000 $ 9,200,000 $ 1,022,687 $ 5,274,244 $ 525,365 $ - $ 56,517,998 $ State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
12/31/2029 On-System roadway rehabilitation consisting of asphalt concrete overlays and full depth recycling, including signal modifications and ADA upgrades.
Public Works
Federal, United States Department of Agriculture
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
238 152
Project Title: Neal Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7307 Department(s):
Grant No.: ER38Y0 (025)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 21,422 - $ - $ - $ - $ - $ - $ - $ $ 21,422
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 893 142,107 $ - $ - $ - $ - $ - $ - $ $ 143,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,000 3,470 $ 4,000 $ 5,000 $ 128,530 $ - $ - $ - $ $ 143,000 $ - - $ - $ - $ 1,569,200 $ - $ - $ - $ $ 1,569,200
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 24,315 145,577 $ 4,000 $ 5,000 $ 1,697,730 $ - $ - $ - $ 1,876,622 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2139 109,547 $ 2,177 $ 3,010 $ 3,763 $ 1,170,536 $ - $ - $ - $ 1,289,032 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 36,030 $ 22,138 $ 990 $ 1,238 $ 488,794 $ - $ - $ - $ 549,190 $ 2551 - $ - $ - $ - $ 38,400 $ - $ - $ - $ 38,400 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 24,315 145,577 $ 4,000 $ 5,000 $ 1,697,730 $ - $ - $ - $ 1,876,622 $ Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
12/31/2028 On-System roadway rehabilitation along 1.63 miles of Neal Road from Wayland Road to Skyway consisting of 2-inch grind and 3-inch asphalt concrete (AC) overlay of the entire roadway section with digout areas of 3-inch AC and 4-inch aggregate base for sections with severe rutting and damage. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
239 153
Project Title: Category 4 Tree Removal Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7312 Department(s):
Grant No.: TBD Funding Status: Phase 1 Approved
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 15,000 918,660 $ 8,291,340 $ - $ - $ - $ - $ - $ $ 9,225,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 15,000 918,660 $ 8,291,340 $ - $ - $ - $ - $ - $ 9,225,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 688,995 $ 11,250 $ 6,218,505 $ - $ - $ - $ - $ - $ 6,918,750 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ 3,750 229,665 $ 2,072,835 $ - $ - $ - $ - $ 2,306,250 $ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 15,000 918,660 $ 8,291,340 $ - $ - $ - $ - $ - $ 9,225,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2022 Project Description
12/31/2023 This proposed project targets Standing Burnt Trees outside of the scope of the tree removal being reimbursed through Public Assistance.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
240 154
Project Title: Residential Ignition Resistant Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7313 Department(s):
Grant No.: TBD Funding Status: Phase 1 Secured/Phase 2 Pending Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ $ 8,390,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 27,376 $ 7,500 $ 4,007,624 $ 2,250,000 $ - $ - $ - $ - $ 6,292,500 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ 2,500 9,125 $ 1,335,875 $ 750,000 $ - $ - $ - $ - $ 2,097,500 $ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
4/1/2021 Project Description
12/31/2025 The Program design is intended to assist homeowners in bringing their homes up to the current Wildland-Urban Interface Fire Area standard.
Disaster Recovery/Housing
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
241 155
Project Title: Early Warning System Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7314 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA -18006 – 35 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 41,818 $ - $ - $ - $ - $ - $ - $ $ 41,818
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 1,008,768 1,776,289 $ 200,000 $ - $ - $ - $ - $ - $ $ 2,985,057 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 1,008,768 1,818,107 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 1,363,580 $ 756,576 $ 150,000 $ - $ - $ - $ - $ - $ 2,270,156 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 454,527 $ 252,192 $ 50,000 $ - $ - $ - $ - $ - $ 756,719 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 1,008,768 1,818,107 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
8/1/2020 Project Description
6/30/2024 Development and implementation for an early warning system throughout the Town of Paradise. This system would immediately notify residents of any hazardous events via sirens, text messages, voice messages and more.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
242 156
Project Title: Hazardous Fuel Reduction Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7315 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 275,218 $ - $ $ 1,625,218 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 275,218 $ - $ - $ 1,625,218 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 78 $ 3,672 $ 333,750 $ 337,500 $ 337,500 $ 206,250 $ - $ - $ 1,218,750 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 26 $ 1,224 $ 111,250 $ 112,500 $ 112,500 $ 68,968 $ - $ - $ 406,468 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 275,218 $ - $ - $ 1,625,218 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
4/1/2022 Project Description
6/30/2026 The Town will need to use a combination of mechanical measures and chemical techniques for the clearing of hazardous fuels along public right of ways.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
243 157
Project Title: Defensible Space Code Enfc. Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7316 Department(s):
Grant No.: FEMA HMGP Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ $ 700,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ 1,000 26 $ 58,333 $ 58,333 $ 57,307 $ - $ - $ - $ 175,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 79 $ 3,000 $ 175,000 $ 175,000 $ 171,922 $ - $ - $ - $ 525,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2023 Project Description
6/30/2026 Funding to assist in hiring of additional Code Enforcement Officers who will be inspecting public, commercial, and private properties throughout the Town for hazardous fuels.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
244 158
Project Title: Camp Fire Hydrant Repairs Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8404 Department(s):
Grant No.: FEMA PA Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 40,000 - $ 35,000 $ - $ - $ - $ - $ - $ $ 75,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 725,000 $ - $ - $ - $ - $ - $ $ 725,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 40,000 - $ 760,000 $ - $ - $ - $ - $ - $ 800,000 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ 2,500 - $ 47,500 $ - $ - $ - $ - $ - $ 50,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2090 - $ 30,000 $ 570,000 $ - $ - $ - $ - $ - $ 600,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ 7,500 - $ 142,500 $ - $ - $ - $ - $ - $ 150,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 40,000 - $ 760,000 $ - $ - $ - $ - $ - $ 800,000 $
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
10/1/2022 Project Description
6/30/2025 Repair fire hydrants damaged by the Camp Fire townwide.
Public Works
CDBG-MIT
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
245 159
Project Title: Off-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8407 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA – 18006 - 33 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 3,009,862 $ - $ 54,138 $ - $ - $ - $ - $ $ 3,064,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 1,000,000 611,718 $ 1,000,000 $ 1,483,282 $ 500,000 $ - $ - $ - $ $ 4,595,000 $ 8,322,540 6,981,585 $ 13,500,000 $ 9,764,036 $ - $ - $ - $ - $ $ 38,568,161 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 9,322,540 10,603,165 $ 14,500,000 $ 11,301,456 $ 500,000 $ - $ - $ - $ 46,227,161 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2132 - $ - $ - $ - $ - $ - $ - $ - $ - $
2090 7,939,943 $ 6,953,711 $ 10,700,579 $ 2,748,268 $ 375,000 $ - $ - $ - $ 28,717,500 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2120 16,575 $ 925 $ - $ - $ - $ - $ - $ 17,500 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2551 - $ 50,000 $ 232,562 $ - $ - $ - $ - $ - $ 282,562 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2090 1,984,986 $ 1,738,428 $ 2,675,145 $ 687,067 $ 93,750 $ - $ - $ - $ 7,179,375 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 661,662 $ 579,476 $ 891,715 $ 7,866,121 $ 31,250 $ - $ - $ - $ 10,030,224 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2090 - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 9,322,540 10,603,165 $ 14,500,000 $ 11,301,456 $ 500,000 $ - $ - $ - $ 46,227,161 $ Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
10/1/2020 Project Description
6/30/2028 Off-System roadway rehabilitation consisting of asphalt concrete overlays and full depth recycling, include ADA upgrades.
Public Works
246 160
Project Title: Go Paradise - Pentz Student Pathway Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9389 Department(s):
Grant No.: CML 5425 (042)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 21,409 $ - $ - $ - $ 3,591 $ - $ - $ $ 25,000
$ 5,000 26,487 $ 18,513 $ 100,000 $ - $ - $ - $ - $ $ 150,000 $ 10,000 797,228 $ 17,772 $ - $ - $ - $ - $ $ 825,000
$ 200,000 13,502 $ 1,400,000 $ 386,498 $ - $ - $ - $ - $ $ 2,000,000 $ - - $ - $ 1,250,000 $ 1,150,000 $ 100,000 $ 0 - $ $ 2,500,000 $ - - $ - $ 8,971,500 $ 8,971,500 $ 1,557,000 $ 0 - $ $ 19,500,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 215,000 858,626 $ 1,436,285 $ 10,707,998 $ 10,121,500 $ 1,660,591 $ - $ - $ 25,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
2112 700,000 $ - $ - $ - $ - $ - $ - $ - $ 700,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 97,228 $ 2,772 $ - $ - $ - $ - $ - $ - $ 100,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2133 39,638 $ 199,800 $ 1,382,113 $ 10,431,506 $ 9,855,944 $ 100,000 $ - $ - $ 22,009,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2301 21,760 $ 12,428 $ 54,172 $ 276,492 $ 265,556 $ 1,560,591 $ - $ - $ 2,191,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
$ 215,000 858,626 $ 1,436,285 $ 10,707,998 $ 10,121,500 $ 1,660,591 $ - $ - $ 25,000,000 $ Program Participant
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2029 The Project will construct 3.2 miles of a 10-foot-wide Class I multi-use facility complete with 2-foot-wide shoulders, lighting, and storm drain accommodations between Skyway to Wagstaff Road and Bille Road to Pearson Road. Additional improvements include new ADA ramps and RRFB crossings. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
247 161
Project Title: Go Paradise - Neal Gateway Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9390 Department(s):
Grant No.: CML 5425 (043)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 64,840 533,160 $ - $ - $ - $ - $ - $ $ 598,000
$ 200,000 - $ 700,000 $ 100,000 $ - $ - $ - $ - $ $ 1,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 1,207,000 $ 300,000 $ - $ - $ - $ - $ $ 1,507,000 $ - - $ - $ - $ 714,655 $ 714,655 $ 200,000 $ - $ $ 1,629,310 $ - - $ - $ - $ 6,831,845 $ 6,831,845 $ - $ - $ $ 13,663,690 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 264,840 533,160 $ 1,907,000 $ 400,000 $ 7,546,500 $ 7,546,500 $ 200,000 $ - $ 18,398,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
2112 533,160 $ 16,840 $ - $ - $ - $ - $ - $ - $ 550,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2133 - $ - $ 1,542,180 $ 295,820 $ 7,472,000 $ 3,038,000 $ - $ - $ 12,348,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 248,000 $ 364,820 $ 104,180 $ 74,500 $ 4,508,500 $ 200,000 $ - $ 5,500,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
$ 264,840 533,160 $ 1,907,000 $ 400,000 $ 7,546,500 $ 7,546,500 $ 200,000 $ - $ 18,398,000 $ Public Works
The Neal Gateway Project will construct an 1.62 mile grade-separated, Class I multi-use facility along Neal Road complete with 2- foot-wide shoulders, lighting, and storm drain accommodations between Skyway and Wayland Road. The project will also constructs ADA ramps and Rectangular Rapid Flashing Beacons (RRFBs).
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2029
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
248 162
Project Title: Oliver Curve Pathway Phase 1 Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9391 Department(s):
Grant No.: CML 5425 (044)
CDBG-DR 18DRINFRA – 18006 - 28 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 339,095 $ 800,905 $ 300,000 $ - $ - $ - $ - $ $ 1,450,000 $ - - $ - $ 250,000 $ - $ - $ - $ - $ $ 250,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 339,095 $ 800,905 $ 550,000 $ - $ - $ - $ - $ 1,700,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
2112 339,095 $ 10,000 $ 100,905 $ - $ - $ - $ - $ - $ 450,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 700,000 $ 550,000 $ - $ - $ - $ - $ 1,250,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $
$ 10,000 339,095 $ 800,905 $ 550,000 $ - $ - $ - $ - $ 1,700,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
6/30/2027 The Oliver Curve Pathway Phase 1 Project will construct 10-foot-wide Class I multi-use facility complete with 2-foot-wide shoulders, lighting, and storm drain accommodations between Skyway and Valley View Drive. Secured funding for design only. Public Works Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
249 163
Project Title: Paradise Sewer Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9394 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ 601,000 $ - $ $ 601,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 5,018 - $ - $ - $ - $ 2,000,000 $ - $ - $ $ 2,005,018 $ - - $ 100,000 $ - $ - $ - $ - $ - $ $ 100,000
$ 177,178 7,300,438 $ 200,000 $ 200,000 $ 100,000 $ - $ - $ - $ $ 7,977,616 $ - - $ - $ 2,000,000 $ - $ - $ - $ - $ $ 2,000,000
$ 2,582,343 - $ 5,000,000 $ - $ - $ - $ - $ - $ $ 7,582,343 $ - - $ 2,000,000 $ 3,000,000 $ - $ - $ - $ $ 5,000,000 $ - - $ - $ 2,000,000 $ 3,000,000 $ 2,000,000 $ 613,335 $ - $ $ 7,613,335 $ - - $ - $ 5,000,000 $ 15,000,000 $ 5,000,000 $ 10,000,000 $ - $ $ 35,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,764,539 7,300,438 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9,000,000 $ 11,214,335 $ - $ 67,879,312 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding 1010 9,507 $ - $ - $ - $ - $ - $ - $ - $ 9,507 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2138 172,320 $ - $ - $ - $ - $ - $ - $ - $ 172,320 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2138 - $ - $ - $ - $ - $ - $ - $ - $ - $
2090 800,000 $ - $ - $ - $ - $ - $ - $ - $ 800,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2130 1,897,485 $ - $ - $ - $ - $ - $ - $ 1,897,485 $
2301 4,421,126 $ 2,764,539 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9,000,000 $ 11,214,335 $ - $ 65,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
$ 2,764,539 7,300,438 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9,000,000 $ 11,214,335 $ - $ 67,879,312 $ Unfunded
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2020 Project Description
6/30/2028 Paradise Sewer Project that proposes to connect 1,483 parcels in the Sewer Service Area. 18 mile export pipeline to the City of Chico WPCP.
Progressive Design Build Contract and Owner's Agent Services.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
250 164
Project Title: Systemic Intersection Safety
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9408 Department(s):
Grant No.: HSIPL 5425 (041) Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 186,286 $ - $ - $ 88,714 $ - $ - $ - $ $ 275,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,500 10,179 $ 15,000 $ 15,000 $ 12,307 $ - $ - $ - $ $ 54,986 $ 2,600 26,175 $ 115,000 $ 115,000 $ 107,783 $ - $ - $ - $ $ 366,558 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 5,100 222,640 $ 130,000 $ 130,000 $ 208,804 $ - $ - $ - $ 696,544 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2132 200,376 $ 4,590 $ 117,000 $ 117,000 $ 187,924 $ - $ - $ - $ 626,889 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 22,264 $ 510 $ 13,000 $ 13,000 $ 20,880 $ - $ - $ - $ 69,654 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 5,100 222,640 $ 130,000 $ 130,000 $ 208,804 $ - $ - $ - $ 696,544 $ Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
8/15/2019 Project Description
6/30/2028 Systemically improve (13) stop-controlled intersections at various locations town wide.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
251 165
Project Title: Go Paradise: Skyway Link Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9424 Department(s):
Grant No.: ATPL 5425 (048)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 25,000 4,605 $ 470,395 $ 1,000,000 $ - $ - $ - $ - $ $ 1,500,000 $ - - $ - $ 1,800,000 $ - $ - $ - $ - $ $ 1,800,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 1,200,000 $ - $ - $ - $ - $ $ 1,200,000
$ - - $ - $ - $ 1,000,000 $ 300,000 $ - $ - $ $ 1,300,000 $ - - $ - $ - $ 5,000,000 $ 2,700,000 $ - $ - $ $ 7,700,000 $ - - $ - $ - $ - $ - $ - $ - $ - $
$ 25,000 4,605 $ 470,395 $ 4,000,000 $ 6,000,000 $ 3,000,000 $ - $ - $ 13,500,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2113 4,605 $ 25,000 $ 370,395 $ 2,000,000 $ 3,000,000 $ 1,304,000 $ - $ - $ 6,704,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 100,000 $ 2,000,000 $ 3,000,000 $ 1,696,000 $ - $ 6,796,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
$ 25,000 4,605 $ 470,395 $ 4,000,000 $ 6,000,000 $ 3,000,000 $ - $ - $ 13,500,000 $ Other, Community:
Annual Total
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Other, Federal:
Federal Congestion Mitigation Air Quality
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
CDBG-MIT
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2028 The Skyway Connectivity Project will construct 5 segments of sidewalk infill totaling 4,255 linear feet, 20 new ADA ramps, and stripe 3,165 linear feet of on-street bicycle lanes between Wagstaff Road and Bille Road. The project also constructs 20 ADA ramps and undergrounds overhead utilities. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
252 166
Project Title: Upper Skyway Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9425 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 12 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 210,000 - $ 1,290,000 $ - $ - $ - $ - $ - $ $ 1,500,000 $ - - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 600,000 $ 600,000 $ - $ - $ - $ $ 1,200,000
$ - - $ - $ - $ 1,000,000 $ 900,000 $ - $ - $ $ 1,900,000 $ - - $ - $ - $ 5,000,000 $ 4,900,000 $ - $ - $ $ 9,900,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 210,000 - $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 5,800,000 $ - $ - $ 16,500,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 210,000 $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 5,800,000 $ - $ - $ 16,500,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 210,000 - $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 5,800,000 $ - $ - $ 16,500,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2028 The Upper Skyway Widening project will widen Upper Skyway from Bille Road to Wagstaff Road to include a 12-foot-wide center turn lane, widened shoulders, and a multi-use pathway. The project builds upon the FHWA disaster recovery efforts. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
253 167
Project Title: Skyway/Pentz Intersection
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9426 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 250,000 - $ 100,000 $ - $ - $ - $ - $ - $ $ 350,000
$ - - $ 250,000 $ 100,000 $ - $ - $ - $ - $ $ 350,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 50,000 $ 100,000 $ - $ - $ - $ - $ $ 150,000
$ - - $ - $ 275,000 $ 275,000 $ - $ - $ - $ $ 550,000
$ - - $ - $ 1,550,000 $ 2,050,000 $ - $ - $ - $ $ 3,600,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 250,000 - $ 400,000 $ 2,025,000 $ 2,325,000 $ - $ - $ - $ 5,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 250,000 $ 400,000 $ 2,025,000 $ 2,325,000 $ - $ - $ - $ 5,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 250,000 - $ 400,000 $ 2,025,000 $ 2,325,000 $ - $ - $ - $ 5,000,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The Skyway/Pentz Intersection Improvements project will signalize the existing stop-controlled intersection of Skyway and Pentz Road. On Skyway, eastbound and westbound left-turn pockets would be constructed, and on Pentz Road, northbound and southbound right-turn pockets would be constructed. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
254 168
Project Title: Pentz Road Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9427 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 400,000 - $ 500,000 $ - $ - $ - $ - $ - $ $ 900,000
$ - - $ 450,000 $ 450,000 $ - $ - $ - $ - $ $ 900,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 500,000 $ 1,000,000 $ 500,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ 1,125,000 $ 1,125,000 $ 750,000 $ - $ $ 3,000,000 $ - - $ - $ - $ 7,500,000 $ 7,500,000 $ 4,200,000 $ - $ $ 19,200,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 400,000 - $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 8,625,000 $ 4,950,000 $ - $ 26,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 400,000 $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 8,625,000 $ 4,950,000 $ - $ 26,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 400,000 - $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 8,625,000 $ 4,950,000 $ - $ 26,000,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2029 The Pentz Road Widening project will widen Pentz Road from Skyway to Pearson Road to include a 12-foot-wide center turn lane, widened shoulders, and storm drain infastructure. The project builds upon the FHWA disaster recovery efforts that are rehabilitating the existing roadway pavement. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
255 169
Project Title: Roe Road Phase 1A Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9428 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 1 Funding Status: Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 150,000 - $ 1,350,000 $ - $ - $ - $ - $ - $ $ 1,500,000 $ - - $ - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ - $ 400,000 $ 400,000 $ 551,600 $ $ 1,351,600 $ - - $ - $ - $ - $ 5,000,000 $ 5,000,000 $ 5,148,400 $ $ 15,148,400 $ - - $ - $ - $ - $ - $ - $ - $ - $
$ 150,000 - $ 1,350,000 $ 2,000,000 $ 2,000,000 $ 5,400,000 $ 5,400,000 $ 5,700,000 $ 22,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ 1,800,000 $ - $ - $ - $ - $ 1,800,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 150,000 $ 1,350,000 $ 200,000 $ 2,000,000 $ 5,400,000 $ 5,400,000 $ 5,700,000 $ 20,200,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 150,000 - $ 1,350,000 $ 2,000,000 $ 2,000,000 $ 5,400,000 $ 5,400,000 $ 5,700,000 $ 22,000,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2031 Roe Road Phase 1A Project will construct a new roadway with wide shoulders. The project will include a Class I multi-use pathway, ADA curb ramps, storm drain infrastructure connecting Edgewood Lane, Sawmill Road and South Libby Road. Public Works 256 170
Project Title: Pearson Road Hilltop Guard Rail Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9430 Department(s):
Grant No.: N/A Funding Status: Funded
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,000 - $ 38,000 $ - $ - $ - $ - $ - $ $ 40,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,000 - $ 38,000 $ - $ - $ - $ - $ - $ 40,000 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 2,000 - $ 38,000 $ - $ - $ - $ - $ - $ 40,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2025 Installation of approximately 300 LF of metal beam guardrail along Pearson Road, serving westbound traffic, east of Hilltop Drive.
Public Works
257 171
Project Title: Roe Road Phase 2 Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9434 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 150,000 - $ 1,770,000 $ 1,230,000 $ - $ - $ - $ - $ $ 3,150,000 $ - - $ - $ 1,770,000 $ 4,060,000 $ - $ - $ $ 5,830,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 1,000,000 $ 3,788,000 $ - $ - $ $ 4,788,000 $ - - $ - $ - $ - $ 2,000,000 $ 2,000,000 $ 2,572,000 $ $ 6,572,000 $ - - $ - $ - $ - $ 23,463,667 $ 22,691,667 $ 22,304,666 $ $ 68,460,000 $ - - $ - $ - $ - $ - $ - $ - $ - $
$ 150,000 - $ 1,770,000 $ 4,000,000 $ 7,848,000 $ 25,463,667 $ 24,691,667 $ 24,876,666 $ 88,800,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ 3,800,000 $ - $ - $ 3,800,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2113 - $ 50,000 $ 770,000 $ 1,000,000 $ 2,155,000 $ 9,641,667 $ 9,691,667 $ 9,691,666 $ 33,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 100,000 $ 1,000,000 $ 3,000,000 $ 5,693,000 $ 12,022,000 $ 15,000,000 $ 15,185,000 $ 52,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 150,000 - $ 1,770,000 $ 4,000,000 $ 7,848,000 $ 25,463,667 $ 24,691,667 $ 24,876,666 $ 88,800,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2031 Roe Road Phase 2 Project will construct 1.3 miles of new two-lane roadway and a Class I multi-use path and vegetation management. Installation of storm drain facilities, bridge over Clear Creek, and traffic signal at Clark Road/State Route 191. Public Works
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
258 172
Project Title: Fleet Shop Renovation Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9436 Department(s):
Grant No.: Funding Status: Fully Funded
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ 400,000 $ - $ - $ - $ - $ - $ $ 400,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 400,000 $ - $ - $ - $ - $ - $ 400,000 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ 142,000 $ - $ - $ - $ - $ - $ 142,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 258,000 $ - $ - $ - $ - $ - $ 258,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 400,000 $ - $ - $ - $ - $ - $ 400,000 $
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
8/1/2025 Project Description
6/30/2026 Fleet shop renovation including: installation of an engine exhaust evacuation system, new roofing, gutters and insulation, new LED lighting systems, and new cooling systems. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
259 173
Project Title: Evacuation Route Permanent
Changeable Message Sign Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9437 Department(s):
Grant No.: 18-MIT-RIP-23009 Funding Status: Fully Funded Reso No. 2024-18 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 202,950 $ - $ - $ - $ - $ - $ $ 202,950
$ - - $ 405,900 $ - $ - $ - $ - $ - $ $ 405,900
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 123,300 $ - $ - $ - $ - $ - $ $ 123,300
$ - - $ - $ 608,850 $ - $ - $ - $ - $ $ 608,850
$ - - $ - $ 4,059,000 $ - $ - $ - $ - $ $ 4,059,000
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 732,150 $ 4,667,850 $ - $ - $ - $ - $ 5,400,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 732,150 $ 4,667,850 $ - $ - $ - $ - $ 5,400,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 732,150 $ 4,667,850 $ - $ - $ - $ - $ 5,400,000 $ Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2025 Project Description
6/30/3027 The evacuation route permanent changeable message sign project proposes to install 6 new public facilities/improvements. The roadside message signs will be installed along key evacuation routes such as Skyway, Clark Road, and Pentz Road, and aim to enhance emergency preparedness and response capabilities in our community. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
260 174
Project Title: Private Road Identification Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9438 Department(s):
Grant No.: 18-MIT-RIP-23009 Funding Status: Fully Funded Reso No. 2024-18 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 39,345 $ - $ - $ - $ - $ - $ $ 39,345
$ - - $ 78,690 $ - $ - $ - $ - $ - $ $ 78,690
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 59,018 $ - $ - $ - $ - $ $ 59,018
$ - - $ - $ 786,900 $ - $ - $ - $ - $ $ 786,900
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 118,035 $ 845,918 $ - $ - $ - $ - $ 963,953 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 118,035 $ 845,918 $ - $ - $ - $ - $ 963,953 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 118,035 $ 845,918 $ - $ - $ - $ - $ 963,953 $
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2025 Project Description
6/30/2027 The private road identification safety project allows for private roads to be standardized town wide through a new road sign that will be easily differentiated from publicly maintained roads. These private road signs that intersect with public roads will allow for daily emergency first responders to be more efficient therefore saving time, lives, and property in day to day life or in possible future disasters.
Public Works
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
261 175
Project Title: Storm Drain Resiliency Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9439 Department(s):
Grant No.: 18-MIT-RIP-23009 Funding Status: Fully Funded Reso No. 2024-18 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 147,520 $ - $ - $ - $ - $ - $ $ 147,520
$ - - $ - $ 295,039 $ - $ - $ - $ - $ $ 295,039
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 295,039 $ - $ - $ - $ - $ $ 295,039
$ - - $ - $ - $ 221,280 $ - $ - $ - $ $ 221,280
$ - - $ - $ - $ 2,950,393 $ - $ - $ - $ $ 2,950,393
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 147,520 $ 590,078 $ 3,171,673 $ - $ - $ - $ 3,909,271 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 147,520 $ 590,078 $ 3,171,673 $ - $ - $ - $ 3,909,271 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 147,520 $ 590,078 $ 3,171,673 $ - $ - $ - $ 3,909,271 $ Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2025 Project Description
6/30/2028 SDMP Priority # 2 Project Pentz near Yorke Towne Manor SDMP Priority # 7 Project Oliver near Valley View Road Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
262 176
Special Purpose Funds
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
263 177
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
001 - Enterprise Revenues $2,462,873 $1,843,917 $2,266,772 $2,266,772 $2,266,772 030 - Fines, Forfeitures and Penalties $12,000 $66,400 $1,200 $1,200 $1,200 040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $265,000 $242,747 $238,500 $238,500 $238,500 070 - Other Revenues $0 $283 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $2,739,873 $2,153,347 $2,506,472 $2,506,472 $2,506,472 010 - Salaries and Wages $2,043,511 $1,654,186 $2,031,621 $2,031,621 $2,031,621 015 - Other Employee Costs $74,789 $72,005 $111,628 $111,628 $111,628 020 - Supplies $62,300 $37,566 $72,300 $72,300 $72,300
030 - Postage Printing and Advertising $4,000 $625 $3,500 $3,500 $3,500 040 - Utilities $71,080 $57,101 $71,080 $71,080 $71,080 050 - Services $726,270 $529,314 $658,670 $658,670 $658,670 060 - Employee Development $46,000 $9,090 $34,600 $34,600 $34,600 070 - Other Costs $3,800 $1,786 $3,400 $3,400 $3,400
075 - Special Costs $40,000 $8,113 $40,000 $40,000 $40,000 080 - Capital Outlay $38,000 $3,259 $50,000 $50,000 $50,000 090 - Debt Service $11,664 $10,245 $5,530 $5,530 $5,530 095 - Other Financing Uses $323,623 $0 $474,780 $474,780 $474,780 Expenditure Totals $3,445,037 $2,383,292 $3,557,109 $3,557,109 $3,557,109 Revenue Grand Totals: $2,739,873 $2,153,347 $2,506,472 $2,506,472 $2,506,472 Expenditure Grand Totals: $3,445,037 $2,383,292 $3,557,109 $3,557,109 $3,557,109 Net Grand Totals: ($705,164) ($229,945) ($1,050,637) ($1,050,637) ($1,050,637) $0
2024 Actual Amount
Fund: 2030 Building Safety & Waste Wtr Svcs
Revenue
Expenditures
($149,006)
2026 Town Council Approved
$2,627,771
$26,000
$7,463 $0
($3,319) $0
$281,444
$33,399 $0
($2,866)
$302,471
$3,118,898
$3,118,898
$2,969,892
Fiscal Year 2025/2026
TOWN OF PARADISE
2030 - Building Safety & Waste Wtr Svcs
$15,233
$10,691
$57,387
$834,664
$20,271
$3,178
$46,243
$1,720,694
$2,969,892
$59,932
$47,415
$718
Summary
264 178
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Fund: 2070 Animal Control
Revenue
010 - Taxes $130,000 $0 $130,000 $130,000
030 - Fines, Forfeitures and Penalties $500 $500 $500 $500 040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $18,421 $20,401 $18,421 $18,421 070 - Other Revenues $15,000 $10,499 $15,000
080 - Other Financing Sources $340,661 $0 $430,587
Revenue Totals $504,582 $31,400 $594,508
Expenditures
010 - Salaries and Wages $313,459 $307,691 $356,755
015 - Other Employee Costs $13,790 $15,470 $20,277
020 - Supplies $32,675 $18,349 $33,125
030 - Postage Printing and Advertising $1,400 $9 $1,400 040 - Utilities $19,235 $16,824 $23,000
050 - Services $42,738 $44,435 $44,316
060 - Employee Development $9,250 $4,225 $14,300
070 - Other Costs $30 $0 $30
075 - Special Costs $1,250 $545 $1,250
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $70,755 $0 $100,055
Revenue Totals: $504,582 $31,400 $594,508
Expenditure Totals $504,582 $407,548 $594,508
Revenue Grand Totals: $504,582 $31,400 $594,508
Expenditure Grand Totals: $504,582 $407,548 $594,508
Net Grand Totals: $0 ($376,148) $0
$274,850 $594,508
$3,107 $0
2026 Town Council
Approved
$115,847
$3,100
$0 $0
$0 $0
$25,554
$21,299 $15,000
$112,158 $430,587
TOWN OF PARADISE
Fiscal Year 2025/2026
2070 - Animal Control
Summary
2024 Actual Amount
$160,836 $356,755
$277,957 $594,508
$16,438 $20,277
$18,593 $33,125
$96 $1,400
$14,127 $23,000
$51,353 $44,316
$3,493 $14,300
$133 $30
$1,429 $1,250
$3,297 $0
$0 $0
$5,056 $100,055
$277,957 $594,508
$277,957 $594,508
$274,850 $594,508
265 179
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $8,639,189 $2,770,219 $14,135,724 $14,135,724 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $13,210 $0 $0
Revenue Totals $8,652,399 $2,770,219 $14,135,724
010 - Salaries and Wages $0 $150,135 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $85 $0
050 - Services $8,652,399 $5,832,794 $14,135,724
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $8,652,399 $5,983,013 $14,135,724
Revenue Grand Totals: $8,652,399 $2,770,219 $14,135,724 Expenditure Grand Totals: $8,652,399 $5,983,013 $14,135,724 Net Grand Totals: $0 ($3,212,795) $0
$6,750,786 $14,135,724
$6,750,786 $14,135,724
$8,101,540 $14,135,724
$0 $0
$0 $0
$6,685,244 $14,135,724
$0 $0
($28) $0
$2,198 $0
$119 $0
$188 $0
$14,135,724
Expenditures
$63,065 $0
$0 $0
$1,350,754 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2090 - Camp Fire 2018
Summary
2024 Actual
Amount
$8,096,369
$2,630 $0
Fund: 2090 Camp Fire 2018
Revenue
$2,540 $0
$8,101,540
266 180
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $487,426 $236,925 $322,361 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $487,426 $236,925 $322,361
010 - Salaries and Wages $173,424 $32,781 $83,154
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $392 $0
050 - Services $51,000 $1,957 $51,000
070 - Other Costs $0 $872 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $12,501 $0 $16,410
Expenditure Totals $236,925 $36,002 $150,564
Revenue Grand Totals: $487,426 $236,925 $322,361
Expenditure Grand Totals: $236,925 $36,002 $150,564
Net Grand Totals: $203,116 $250,501 $200,923 $171,797 $171,797 Fund: 2110 Transportation Fund
Revenue
Expenditures
$7 $0
$555,313 $322,361
$13,100 $0
$0 $0
$568,420 $322,361
$42,904
2110 - Transportation Fund
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual Amount
$83,154
$4 $0
$0 $0
$100 $0
$183 $0
$212,638 $51,000
$0 $0
$0 $0
$0 $0
$109,476 $16,410
$568,420 $322,361
$365,304 $150,564
$365,304 $150,564
267 181
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Revenue
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $123,377 $43,741 $100,905 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $123,377 $43,741 $100,905
010 - Salaries and Wages $0 $3,313 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $15 $0
050 - Services $123,377 $16,778 $100,905
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $123,377 $20,106 $100,905
Revenue Grand Totals: $123,377 $43,741 $100,905
Expenditure Grand Totals: $123,377 $20,106 $100,905
Net Grand Totals: $0 $23,635 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2112 - Fed Congest Managment Air Quality (CMAQ)
Summary
2024 Actual
Amount
$0 $0
$385,843 $100,905
Fund: 2112 Fed CMAQ Congest Mgmt Air Qual
$596,340 $0
$0 $0
$982,183 $100,905
$30,836 $0
$0 $0
Expenditures
$0 $0
$125 $0
$207,277 $100,905
$982,183 $100,905
($0) $0
$0 $0
$743,945 $0
$982,183 $100,905
$982,183 $100,905
268 182
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Revenue
050 - Intergovernmental Revenues $770,000 $0 $770,000
Revenue Totals $770,000 $0 $770,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $770,000 $136,107 $770,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
Expenditure Totals $770,000 $136,107 $770,000
Revenue Grand Totals: $770,000 $0 $770,000
Expenditure Grand Totals: $770,000 $136,107 $770,000
Net Grand Totals: ($4,341) $0 ($136,107) $0 $0
$0 $770,000
$4,341 $770,000
$4,341 $770,000
$0 $770,000
$0 $0
$0 $0
$0 $0
$0 $0
$28 $0
$4,313 $0
$0 $0
Expenditures
$0 $770,000
$0 $770,000
Fund: 2113 LTCAP
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2113 - Local Transportation Climate Adaptation Program (LTCAP) Summary
2024 Actual
Amount
269 183
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $1,829,852 $532,920 $2,911,361 060 - Charges for Services $0 $0 $0
070 - Other Revenues $468,088 $60,692 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $2,297,940 $593,612 $2,911,361
010 - Salaries and Wages $1,401,023 $1,078,600 $1,829,602 015 - Other Employee Costs $34,902 $23,739 $28,555
020 - Supplies $155,000 $207,817 $179,000
030 - Postage Printing and Advertising $0 $348 $0
040 - Utilities $68,200 $53,854 $70,200
050 - Services $138,000 $253,137 $286,500
060 - Employee Development $7,500 $1,924 $7,500
070 - Other Costs $1,000 $120 $1,000
075 - Special Costs $0 $0 $0
080 - Capital Outlay $150,000 $68,803 $50,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $342,315 $0 $459,004
Expenditure Totals $2,297,940 $1,688,343 $2,911,361
Revenue Grand Totals: $2,297,940 $593,612 $2,911,361
Expenditure Grand Totals: $2,297,940 $1,688,343 $2,911,361 Net Grand Totals: $0 ($1,094,731) $0
$0 $0
$250,346 $459,004
$17,190 $1,000
$0 $0
$118,586 $50,000
$71,672 $70,200
$207,778 $286,500
$2,111 $7,500
$28,470 $28,555
$157,407 $179,000
$107 $0
$864,925 $1,829,602
$1,718,493 $2,911,361
Expenditures
$0 $0
$74,106 $0
$3,579 $0
$13,383 $0
$1,627,425 $2,911,361
Fund: 2120 State Gas Tax
Revenue
2120 - State Gas Tax
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$1,718,591 $2,911,361
$1,718,493 $2,911,361
$1,718,591 $2,911,361
($98) $0
270 184
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
Fund: 2132 HSIP Highway Safety Imp Prog.
Revenue
040 - Investment Revenue $0 $0 $0 $0 $0
050 - Intergovernmental Revenues $23,927 $117,000 $3,134 $117,000 $117,000 080 - Other Financing Sources $0 $0 $0 $0 $0
Revenue Totals $23,927 $117,000 $3,134 $117,000 $117,000 Expenditures
010 - Salaries and Wages $3,152 $0 $2,376 $0 $0
015 - Other Employee Costs $0 $0 $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0 $0 $0
040 - Utilities $6 $0 $0 $0 $0
050 - Services $20,768 $117,000 $9,061 $117,000 $117,000 070 - Other Costs $0 $0 $0 $0 $0
095 - Other Financing Uses $1 $0 $0 $0 $0
Expenditure Totals $23,927 $117,000 $11,437 $117,000 $117,000 Revenue Grand Totals: $23,927 $117,000 $3,134 $117,000 $117,000 Expenditure Grand Totals: $23,927 $117,000 $11,437 $117,000 $117,000 Net Grand Totals: ($0) $0 ($8,303) $0 $0
2132 - Highway Safety Imp Program (HSIP)
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
271 185
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $2,049,619 $39,013 $3,294,688 070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $2,049,619 $39,013 $3,294,688
010 - Salaries and Wages $0 $29,561 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $25 $0
050 - Services $2,049,619 $173,157 $3,294,688
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $2,049,619 $202,743 $3,294,688
Revenue Grand Totals: $2,049,619 $39,013 $3,294,688
Expenditure Grand Totals: $2,049,619 $202,743 $3,294,688 Net Grand Totals: $0 $0 ($163,730) $0 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2133 - Active Transportation Program
Summary
2024 Actual
Amount
$0 $0
($125,356) $3,294,688
Fund: 2133 Active Transportation Program
Revenue
($109,440) $0
$59 $0
($234,737) $3,294,688
$14,748 $0
$0 $0
Expenditures
$0 $0
$36 $0
$34,651 $3,294,688
$0 $0
($284,173) $0
($234,737) $3,294,688
($234,737) $3,294,688
($234,737) $3,294,688
272 186
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $7,343,029 $274,780 $10,874,661 070 - Other Revenues $0 $3,285 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $7,343,029 $278,065 $10,874,661
010 - Salaries and Wages $185,405 $310,627 $164,782
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $7,157,624 $755,725 $10,709,879
070 - Other Costs $0 $561 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $7,343,029 $1,066,913 $10,874,661
Revenue Grand Totals: $7,343,029 $278,065 $10,874,661
Expenditure Grand Totals: $7,343,029 $1,066,913 $10,874,661 Net Grand Totals: $0 ($788,848) $0
$1,102 $0
$0 $0
$0 $0
$515,004 $10,874,661
$734 $0
$0 $0
$311,357 $10,709,879
$201,811 $164,782
$0 $0
$0 $0
$3,850 $0
$515,004 $10,874,661
Expenditures
$511,154 $10,874,661
$0 $0
Fund: 2136 FEMA Grants FHMG
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2136 - FEMA Grants FHMG
Summary
2024 Actual
Amount
$515,004 $10,874,661
$515,004 $10,874,661
$0 $0
273 187
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $5,383,385 $2,717,428 $13,822,673 080 - Other Financing Sources $0 $0 $0
Revenue Totals $5,383,385 $2,717,428 $13,822,673
010 - Salaries and Wages $0 $99,021 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $56 $0
050 - Services $5,383,385 $3,014,573 $13,822,673
070 - Other Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $5,383,385 $3,113,649 $13,822,673
Revenue Grand Totals: $5,383,385 $2,717,428 $13,822,673 Expenditure Grand Totals: $5,383,385 $3,113,649 $13,822,673 Net Grand Totals: ($0) $0 ($396,222) $0 $0
2139 - Federal-Aid Highway Act (FHWA)
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$0 $0
$3,373,250 $13,822,673
Fund: 2139 FHWA - Federal-Aid Highway Act
Revenue
$0 $0
$3,373,250 $13,822,673
Expenditures
$48,911 $0
$0 $0
$0 $0
$70 $0
$3,313,382 $13,822,673
$0 $0
$10,887 $0
$3,373,250 $13,822,673
$3,373,250 $13,822,673
$3,373,250 $13,822,673
274 188
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
030 - Fines, Forfeitures and Penalties $2,600 $462 $2,600 040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $7,300 $0 $0
Revenue Totals $9,900 $462 $2,600
020 - Supplies $2,600 $0 $2,600
050 - Services $7,300 $0 $0
080 - Capital Outlay $0 $3,556 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $9,900 $3,556 $2,600
Revenue Grand Totals: $9,900 $462 $2,600
Expenditure Grand Totals: $9,900 $3,556 $2,600
Net Grand Totals: $0 ($3,093) $0
$0 $2,600
$1,715 $0
2026 Town Council
Approved
$1,709 $2,600
$6 $0
Fund: 2140 Traffic Safety Fines & Fees
Revenue
$0 $0
$1,715 $2,600
Expenditures
TOWN OF PARADISE
Fiscal Year 2025/2026
2140 - Traffic Safety Fines & Fees
Summary
2024 Actual
Amount
$0 $2,600
$0 $0
$0 $0
$1,715 $2,600
$0 $0
$0 $2,600
275 189
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $0 $7,075 $0
070 - Other Revenues $0 $2,300 $0
080 - Other Financing Sources $0 $0 $32,166
Revenue Totals $0 $9,375 $32,166
010 - Salaries and Wages $0 $86,790 $19,790
015 - Other Employee Costs $0 $0 $12,376
020 - Supplies $0 $406 $0
030 - Postage Printing and Advertising $0 $284 $0
040 - Utilities $0 $0 $0
050 - Services $0 $114 $0
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $87,595 $32,166
Revenue Grand Totals: $0 $9,375 $32,166
Expenditure Grand Totals: $0 $87,595 $32,166
Net Grand Totals: $0 ($78,220) $0
TOWN OF PARADISE
Fiscal Year 2025/2026
2160 - Business & Housing Services
Summary
2024 Actual
Amount
$0
$0
Fund: 2160 Business & Housing Services
Revenue
2026 Town Council
Approved
$0
$0
$34,789 $19,790
$0 $12,376
$0 $0
$600 $0
$109,382
$0
$100,062
$0
$0
$0
$195,880
$109,982
$195,880
($85,898)
$0
$32,166
Expenditures
$0
$0
$0
$0
$0
$0
$0
$59,944
$0
$297
$787
$109,982 $32,166
$32,166
$32,166
$0
$0
$0
$0
$32,166
276 190
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $791,461 $98,891 $120,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $791,461 $98,891 $120,000
010 - Salaries and Wages $41,694 $10,530 $52,734
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $100 $0 $50
050 - Services $11,610 $3,180 $22,150
075 - Special Costs $720,000 $193,509 $1,641,156
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $18,057 $0 $17,520
Expenditure Totals $791,461 $207,219 $1,733,610
Revenue Grand Totals: $791,461 $98,891 $120,000
Expenditure Grand Totals: $791,461 $207,219 $1,733,610
Net Grand Totals: $143,381 $0 ($108,328) ($1,613,610) ($1,613,610) 2162 - BHS Home Loan Fund
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$4,209 $0
$0 $0
Fund: 2162 BHS Home Loan Fund
Revenue
$187,818 $120,000
($29,673) $0
$162,353 $120,000
$17,586 $52,734
$0 $0
Expenditures
$0 $0
$0 $0
$1,387 $22,150
$0 $1,641,156
$0 $0
$0 $17,520
$162,353 $120,000
$18,973 $1,733,610
$18,973 $1,733,610
277 191
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $660,020 $196,795 $604,932
080 - Other Financing Sources $0 $0 $0
Revenue Totals $660,020 $196,795 $604,932
010 - Salaries and Wages $34,113 $10,494 $28,548
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $10,860 $6,035 $16,900
075 - Special Costs $600,000 $134,364 $550,000
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $15,047 $0 $9,484
Expenditure Totals $660,020 $150,893 $604,932
Revenue Grand Totals: $660,020 $196,795 $604,932
Expenditure Grand Totals: $660,020 $150,893 $604,932
Net Grand Totals: $0 $45,902 $0
$163,779 $604,932
$310,293 $0
2163 - BHS CAL-HOME Loan Fund
2026 Town Council
Approved
$0 $0
$544,991 $604,932
($73,802) $0
$474,073 $604,932
$2,052 $28,548
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$2,884 $0
Fund: 2163 BHS CAL-HOME Loan Fund
Revenue
$0 $0
Expenditures
$0 $0
$0 $0
$753 $16,900
$160,975 $550,000
$0 $0
$474,073 $604,932
$0 $9,484
$163,779 $604,932
278 192
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $176,389 $195,822 $215,344 080 - Other Financing Sources $0 $0 $0
Revenue Totals $176,389 $195,822 $215,344
010 - Salaries and Wages $176,389 $0 $215,344
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $176,389 $0 $215,344
Revenue Grand Totals: $176,389 $195,822 $215,344
Expenditure Grand Totals: $176,389 $0 $215,344
Net Grand Totals: $0 $195,822 $0
$188,478 $215,344
$188,478 $215,344
$0 $0
$0 $0
$188,478 $215,344
$0 $0
$0 $0
$0 $0
$188,478 $215,344
Expenditures
$188,478 $215,344
$0 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2204 - State Supplemental Law Enforcement Services (SLESF) Grant Summary
2024 Actual
Amount
$84 $0
$188,395 $215,344
Fund: 2204 State SLESF Grant
Revenue
$0 $0
279 193
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $0 $0 $76,231
Revenue Totals $0 $0 $76,231
010 - Salaries and Wages $0 $81 $76,231
015 - Other Employee Costs $0 $723 $0
040 - Utilities $0 $0 $0
070 - Other Costs $0 $0 $0
Expenditure Totals $0 $805 $76,231
Revenue Grand Totals: $0 $0 $76,231
Expenditure Grand Totals: $0 $805 $76,231
Net Grand Totals: $0 ($805) $0
$0 $76,231
$0 $76,231
Fund: 2213 PUSD School Resource Officer HS
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2213 - PUSD School Resource Officer HS
Summary
2024 Actual
Amount
$76,231
$0 $0
$0 $0
Expenditures
$0 $0
$0 $0
$0 $76,231
$0 $76,231
$0 $76,231
$0
280 194
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $33 $0
050 - Intergovernmental Revenues $1,000 $8,459 $11,620
070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $1,000 $8,492 $11,620
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $500 $0 $500
030 - Postage Printing and Advertising $1,000 $0 $1,000 040 - Utilities $120 $0 $120
050 - Services $10,000 $3,588 $10,000
060 - Employee Development $0 $0 $0
070 - Other Costs $10,000 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $21,620 $3,588 $11,620
Revenue Grand Totals: $1,000 $8,492 $11,620
Expenditure Grand Totals: $21,620 $3,588 $11,620
Net Grand Totals: $9,070 ($20,620) $4,904 $0 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2215 - Abandoned Vehicle Abatement (AVA)
Summary
2024 Actual
Amount
$191 $0
$9,689 $11,620
Fund: 2215 AVA Abandoned Vehicle Abatement
Revenue
$0 $0
$0 $0
$9,881 $11,620
$0 $0
$0 $0
Expenditures
$69 $500
$162 $1,000
$80 $120
$500 $10,000
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$811 $11,620
$811 $11,620
$9,881 $11,620
281 195
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $0 $0 $0
Revenue Totals $0 $0 $0
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $2,440 $0 $2,775
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $2,440 $0 $2,775
Revenue Grand Totals: $0 $0 $0
Expenditure Grand Totals: $2,440 $0 $2,775
Net Grand Totals: ($2,440) $0 ($2,775)
$0 $0
$0 $2,775
$0 ($2,775)
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2297 - Grants Miscellaneous State
Summary
2024 Actual
Amount
$0 $0
$0 $0
Fund: 2297 Grants Miscellaneous State
Revenue
$0 $0
$0 $0
Expenditures
$0 $0
$0 $0
$0 $0
$0 $2,775
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $2,775
282 196
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $58,036 $41,808 $200,000 Revenue Totals $58,036 $41,808 $200,000
010 - Salaries and Wages $57,969 $62,448 $0
015 - Other Employee Costs $0 $0 $0
040 - Utilities $67 $66 $0
050 - Services $0 $0 $200,000
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $58,036 $62,514 $200,000
Revenue Grand Totals: $58,036 $41,808 $200,000
Expenditure Grand Totals: $58,036 $62,514 $200,000
Net Grand Totals: $0 ($20,706) $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2298 - Grants Miscellaneous Federal
Summary
2024 Actual
Amount
$0 $200,000
$0 $200,000
Fund: 2298 Grants Miscellaneous Federal
Revenue
$0 $0
$0 $0
Expenditures
$0 $0
$0 $200,000
$0 $0
$0 $200,000
$0 $0
$0 $200,000
$0 $200,000
283 197
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $0 $87,180 $200,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $0 $87,180 $200,000
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $170,560 $0
050 - Services $0 $85,244 $0
070 - Other Costs $0 ($1,700) $200,000
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $254,104 $200,000
Revenue Grand Totals: $0 $87,180 $200,000
Expenditure Grand Totals: $0 $254,104 $200,000
Net Grand Totals: $0 ($166,923) $0
$217,429 $200,000
$217,429 $200,000
$0 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2299 - Grants Miscellaneous One Time
Summary
2024 Actual
Amount
$540 $0
$0 $0
Fund: 2299 Grants Miscellaneous One Time
Revenue
$0 $0
$217,429 $200,000
$216,889 $200,000
$0 $0
$0 $0
Expenditures
$0 $0
($2,423) $0
$189,851 $200,000
$0 $0
$0 $0
$30,000 $0
$217,429 $200,000
284 198
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $194,860 $5,895 $135,112 Revenue Totals $194,860 $5,895 $135,112
010 - Salaries and Wages $0 $2,324 $12,094
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $365 $0
050 - Services $4,860 $243 $1,800
075 - Special Costs $190,000 $78,159 $117,200
095 - Other Financing Uses $0 $0 $4,018
Expenditure Totals $194,860 $81,091 $135,112
Revenue Grand Totals: $194,860 $5,895 $135,112
Expenditure Grand Totals: $194,860 $81,091 $135,112
Net Grand Totals: $0 $0 ($75,197) $0 $0
$4,728 $135,112
$4,728 $135,112
$4,728 $135,112
$339 $1,800
$2,600 $117,200
$0 $4,018
$0 $0
$0 $0
$0 $0
$4,728 $135,112
$1,789 $12,094
Expenditures
$0 $0
$4,728 $135,112
Fund: 2300 BHS CDBG 2019 COVID Response
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2300 - BHS Community Development Block Grant (CDBG) 2019 COVID Response Summary
2024 Actual
Amount
285 199
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $160,485 $0
050 - Intergovernmental Revenues $60,070,597 $20,725,415 $51,150,610 070 - Other Revenues $0 $625 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $60,070,597 $20,886,525 $51,150,610
010 - Salaries and Wages $60,848 $407,411 $247,202
015 - Other Employee Costs $0 $0 $0
020 - Supplies $1,300 $0 $4,300
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $19 $249 $0
050 - Services $30,497,699 $6,259,830 $20,810,990
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $80 $0
075 - Special Costs $29,506,731 $13,319,261 $30,061,325 080 - Capital Outlay $4,000 $0 $0
095 - Other Financing Uses $0 ($1,606) $26,793
Expenditure Totals $60,070,597 $19,985,225 $51,150,610
Revenue Grand Totals: $60,070,597 $20,886,525 $51,150,610 Expenditure Grand Totals: $60,070,597 $19,985,225 $51,150,610 Net Grand Totals: $0 $901,300 $0
$17,854,294 $51,150,610
$2,325,802 $0
$20,180,097 $51,150,610
$11,553,410 $30,061,325
$0 $0
($11,714) $26,793
$17,854,294 $51,150,610
$5,893,162 $20,810,990
$0 $0
$0 $0
$0 $4,300
$851 $0
$527 $0
$418,057 $247,202
$0 $0
Expenditures
$0 $0
$193 $0
$20,180,097 $51,150,610
$0 $0
$20,179,903 $51,150,610
Fund: 2301 CDBG-DR
Revenue
2301 - CDBG-DR
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
286 200
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $17,580 $779 $11,575
070 - Other Revenues $4,514 $0 $0
Revenue Totals $22,094 $779 $11,575
010 - Salaries and Wages $7,580 $43 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $10,000 $0 $11,575
095 - Other Financing Uses $4,514 $0 $0
Expenditure Totals $22,094 $43 $11,575
Revenue Grand Totals: $22,094 $779 $11,575
Expenditure Grand Totals: $22,094 $43 $11,575
Net Grand Totals: $0 $0 $736 $0 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2320 - BHS 2020 BHS Community Development Block Grant (CDBG) Summary
2024 Actual
Amount
$0 $0
$94 $11,575
Fund: 2320 BHS 2020 CDBG Com Dev Block Grnt
Revenue
$0 $0
$94 $11,575
Expenditures
$94 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $11,575
$0 $0
$94 $11,575
$94 $11,575
$94 $11,575
287 201
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $12,899 $0 $13,282
Revenue Totals $12,899 $0 $13,282
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $13,282
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $13,282
Revenue Grand Totals: $12,899 $0 $13,282
Expenditure Grand Totals: $0 $0 $13,282
Net Grand Totals: $0 $12,899 $0 $0 $0
$0 $13,282
$0 $13,282
$0 $13,282
$0 $0
$0 $13,282
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $13,282
$0 $0
Expenditures
$0 $0
$0 $13,282
Fund: 2322 BHS 2022 CDBG Com Dev Block Grnt
Revenue
2322 - BHS 2022 Community Development Block Grant (CDBG) 2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
288 202
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Taxes $0 $0 $0
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $65,000 $0 $65,449
070 - Other Revenues $49,455 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $114,455 $0 $65,449
010 - Salaries and Wages $37,903 $1,960 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $60,000 $0 $65,449
095 - Other Financing Uses $16,552 $0 $0
Expenditure Totals $114,455 $1,960 $65,449
Revenue Grand Totals: $114,455 $0 $65,449
Expenditure Grand Totals: $114,455 $1,960 $65,449
Net Grand Totals: $0 $0 ($1,960) $0 $0
2323 - BHS 2023 Community Development Block Grant (CDBG) 2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$0 $0
$0 $0
Fund: 2323 BHS 2023 CDBG Comm Dev Block Grn
Revenue
$40,633 $65,449
$0 $0
$0 $0
$40,633 $65,449
$25,633 $0
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$15,000 $0
$0 $65,449
$0 $0
$40,633 $65,449
$40,633 $65,449
$40,633 $65,449
289 203
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $100,691 $0 $36,150
070 - Other Revenues $24,233 $0 $0
Revenue Totals $124,924 $0 $36,150
010 - Salaries and Wages $11,371 $6,553 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $700 $120 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $75,553 $9,281 $0
080 - Capital Outlay $0 $0 $36,150
095 - Other Financing Uses $6,019 $0 $0
Expenditure Totals $93,643 $15,954 $36,150
Revenue Grand Totals: $124,924 $0 $36,150
Expenditure Grand Totals: $93,643 $15,954 $36,150
Net Grand Totals: $31,281 ($15,954) $0
$0 $36,150
$0 $36,150
$0 $0
$0 $36,150
2324 - BHS 2024 Community Development Block Grant (CDBG) 2026 Town Council
Approved
$0 $0
$0 $36,150
$0 $0
Expenditures
$0 $0
$0
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$0 $36,150
Fund: 2324 BHS 2024 CDBG Comm Dev Block Grn
Revenue
$0
$0 $0
$0 $0
$0 $0
$0 $36,150
$0 $0
$0 $0
$0 $0
$0 $0
290 204
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
050 - Intergovernmental Revenues $0 $0 $47,000
070 - Other Revenues $0 $0 $0
Revenue Totals $0 $0 $47,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $47,000
060 - Employee Development $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $47,000
Revenue Grand Totals: $0 $0 $47,000
Expenditure Grand Totals: $0 $0 $47,000
Net Grand Totals: $0 $0 $0
$0 $47,000
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0
$0 $0
$0 $0
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$0 $47,000
Fund: 2325 BHS 2025 CDBG Comm Dev Block Grn
Revenue
$0 $47,000
2325 - BHS 2025 Community Development Block Grant (CDBG) 2026 Town Council
Approved
$0 $0
$0 $47,000
$0 $0
Expenditures
$0 $0
$0
$0 $47,000
$0 $47,000
$0 $0
291 205
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $4,231,521 $1,563,839 $4,587,978 $4,587,978 070 - Other Revenues $82,764 $0 $0
Revenue Totals $4,314,285 $1,563,839 $4,587,978
010 - Salaries and Wages $197,101 $126,530 $119,556
015 - Other Employee Costs $0 $0 $0
020 - Supplies $300 $367 $5,000
030 - Postage Printing and Advertising $350 $0 $650
040 - Utilities $0 $0 $0
050 - Services $33,770 $36,028 $23,050
070 - Other Costs $0 $0 $0
075 - Special Costs $4,000,000 $3,783,828 $4,400,000
095 - Other Financing Uses $82,764 $0 $39,722
Expenditure Totals $4,314,285 $3,946,751 $4,587,978
Revenue Grand Totals: $4,314,285 $1,563,839 $4,587,978
Expenditure Grand Totals: $4,314,285 $3,946,751 $4,587,978 Net Grand Totals: $0 ($2,382,912) $0
$6,541,620 $4,587,978
$3,917,089 $4,587,978
$2,624,532 $0
$3,917,089 $4,587,978
$0 $0
$3,692,439 $4,400,000
$0 $39,722
$4,525 $23,050
$0 $650
$0 $0
$220,010 $119,556
$0 $0
$115 $5,000
$0 $0
$6,541,620 $4,587,978
Expenditures
$0 $0
$6,541,620
Fund: 2420 BHS 2020 CalHome DA Grant
Revenue
2420 - BHS 2020 CalHome
2026 Town Council
Approved
Fiscal Year 2025/2026
TOWN OF PARADISE
Summary
2024 Actual
Amount
292 206
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
020 - Licenses and Permits $2,300 $1,532 $2,300
040 - Investment Revenue $50 $0 $0
Revenue Totals $2,350 $1,532 $2,300
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $2,350 $1,532 $2,300
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $1,148 $2,350 $1,532 $2,300 $2,300
$0 $0
$0 $0
$0 $0
$0 $0
$1,148 $2,300
$1,148 $2,300
$0 $0
Expenditures
$1,097 $2,300
$50 $0
Fund: 2540 Impact Fees Police Facilities
Revenue
2540 - Impact Fees Police Facilities
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
293 207
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
020 - Licenses and Permits $1,500 $1,273 $15,000
040 - Investment Revenue $0 $0 $0
Revenue Totals $1,500 $1,273 $15,000
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $1,500 $1,273 $15,000
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $987 $1,500 $1,273 $15,000 $15,000
2550 - Impact Fees Fire Facilities
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
2024 Actual
Amount
$916 $15,000
$71 $0
Fund: 2550 Impact Fees Fire Facilities
Revenue
$987 $15,000
$0 $0
Expenditures
$0 $0
$0 $0
$0 $0
$987 $15,000
294 208
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
020 - Licenses and Permits $15,000 $25,121 $25,000
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $15,000 $25,121 $25,000
040 - Utilities $0 $0 $0
050 - Services $77,500 $153 $232,562
070 - Other Costs $200,000 $3,136 $0
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $277,500 $3,289 $232,562
Revenue Grand Totals: $15,000 $25,121 $25,000
Expenditure Grand Totals: $277,500 $3,289 $232,562
Net Grand Totals: ($101,136) ($262,500) $21,832 ($207,562) ($207,562)
TOWN OF PARADISE
Fiscal Year 2025/2026
2551 - Impact Fees - Drainage
Summary
2026 Town Council
Approved
2024 Actual
Amount
Fund: 2551 Impact Fees - Drainage
$62,325 $25,000
$885 $0
Revenue
$0 $0
$0 $0
$63,209 $25,000
$164,345 $232,562
$164,345 $232,562
$63,209 $25,000
$110,119 $0
Expenditures
$0 $0
$0 $0
$168 $0
$54,058 $232,562
295 209
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $170,000 $78,884 $256,085 Revenue Totals $170,000 $78,884 $256,085
010 - Salaries and Wages $0 $4,470 $3,052
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $90 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $170,000 $0 $252,020
095 - Other Financing Uses $0 $0 $1,013
Expenditure Totals $170,000 $4,560 $256,085
Revenue Grand Totals: $170,000 $78,884 $256,085
Expenditure Grand Totals: $170,000 $4,560 $256,085
Net Grand Totals: $0 $74,325 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2721 - PLHA - Perm Local Housing Alloc
Summary
2024 Actual
Amount
$0 $0
$279,894 $256,085
Fund: 2721 PLHA - Perm Local Housing Alloc
Revenue
$279,894 $256,085
$4,738 $3,052
Expenditures
$0 $0
$0 $0
$0 $0
$0 $1,013
$279,894 $256,085
$200,156 $0
$0 $0
$75,000 $252,020
$279,894 $256,085
$0 $0
$279,894 $256,085
296 210
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $0 $0 $25,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $0 $0 $25,000
010 - Salaries and Wages $0 $426 $0
015 - Other Employee Costs $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $485 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $29,623 $35,368 $25,000
Expenditure Totals $29,623 $36,279 $25,000
Revenue Grand Totals: $0 $0 $25,000
Expenditure Grand Totals: $29,623 $36,279 $25,000
Net Grand Totals: ($14,835) ($29,623) ($36,279) $0 $0
$29,872 $25,000
$44,707 $25,000
$44,707 $25,000
$162 $0
$0 $0
$42,374 $25,000
$2,170 $0
$0 $0
$0 $0
$0 $0
$29,872 $25,000
Expenditures
$249 $0
$29,623 $25,000
Fund: 2923 TOP Housing Revolving Loans
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
2923 - TOP Housing Revolving Loans
Summary
2024 Actual
Amount
297 211
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
070 - Other Revenues $1,000 $1,087 $1,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $1,000 $1,087 $1,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $0 $0
040 - Utilities $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
070 - Other Costs $1,000 $1,069 $1,000
075 - Special Costs $0 $0 $0
090 - Debt Service $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $1,000 $1,069 $1,000
Revenue Grand Totals: $1,000 $1,087 $1,000
Expenditure Grand Totals: $1,000 $1,069 $1,000
Net Grand Totals: $0 $0 $18 $0 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
5900 - Transit Fund
Summary
2024 Actual
Amount
$0 $0
$0 $0
Fund: 5900 Transit Fund
Revenue
$1,272 $1,000
$0 $0
$1,272 $1,000
$0 $0
$0 $0
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$1,272 $1,000
$0 $0
$0 $0
$0 $0
$1,272 $1,000
$1,272 $1,000
$1,272 $1,000
298 212
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $13,539 $14,000
080 - Other Financing Sources $0 $0 $0
Revenue Totals $0 $13,539 $14,000
070 - Other Costs $0 $319 $6,000
075 - Special Costs $0 $0 $0
Expenditure Totals $0 $319 $6,000
Revenue Grand Totals: $0 $13,539 $14,000
Expenditure Grand Totals: $0 $319 $6,000
Net Grand Totals: $0 $13,220 $8,000
Expenditures
$6,000
$14,000
$6,000
$29,604 $8,000
$36,116
$6,512
$0 $0
$6,512 $6,000
$36,116 $14,000
$6,512
$36,116
$0
Fund: 7611 GASB 45 Retiree Medical Trust
Revenue
2026 Town Council
Approved
$14,000
$0
TOWN OF PARADISE
Fiscal Year 2025/2026
7611 - GA SB Retiree Medical Trust
Summary
2024 Actual
Amount
299 213
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $10,861 $14,000
Revenue Totals $0 $10,861 $14,000
020 - Supplies $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
080 - Capital Outlay $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $0 $10,861 $14,000
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $0 $10,861 $14,000
$0 $0
$21,811 $14,000
$21,811 $14,000
$0 $0
$0 $0
$0 $0
$0 $0
$21,811 $14,000
$21,811 $14,000
Expenditures
$0 $0
$0 $0
Fund: 7615 Asset Replacement and Repairs
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
7615 - Asset Replacement and Repairs
Summary
2024 Actual
Amount
300 214
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
001 - Enterprise Revenues $2,000 $2,202 $1,800
040 - Investment Revenue $0 $0 $0
Revenue Totals $2,000 $2,202 $1,800
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
Expenditure Totals $0 $0 $0
Revenue Grand Totals: $2,000 $2,202 $1,800
Expenditure Grand Totals: $0 $0 $0
Net Grand Totals: $6,942 $2,000 $2,202 $1,800 $1,800
$0 $0
$0 $0
$0 $0
$6,942 $1,800
$6,942 $1,800
$0 $0
Expenditures
$6,912 $1,800
$30 $0
Fund: 7624 SMIP Strong Motion Impl Prog
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
7624 - SMIP Strong Motion Impl Prog
Summary
2024 Actual
Amount
301 215
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
060 - Charges for Services $6,200 $7,553 $7,300
Revenue Totals $6,200 $7,553 $7,300
010 - Salaries and Wages $0 $0 $0
020 - Supplies $6,200 $12,237 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $7,300 $0 $7,300
075 - Special Costs $0 $0 $0
080 - Capital Outlay $7,636 $11,444 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $21,136 $23,682 $7,300
Revenue Grand Totals: $6,200 $7,553 $7,300
Expenditure Grand Totals: $21,136 $23,682 $7,300
Net Grand Totals: $5,989 ($14,936) ($16,129) $0 $0
$10,720 $7,300
$4,731 $7,300
$4,731 $7,300
$0 $0
$0 $0
$0 $0
$4,731 $0
$0 $0
$0 $7,300
$10,720 $7,300
$0 $0
Expenditures
$113 $0
$10,606 $7,300
Fund: 7626 Traffic Safety Impound Fund
Revenue
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
7626 - Traffic Safety Impound Fund
Summary
2024 Actual
Amount
302 216
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
060 - Charges for Services $280,000 $275,901 $280,000
Revenue Totals $280,000 $275,901 $280,000
010 - Salaries and Wages $224,000 $0 $224,000
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $51,400 $0 $51,400 $51,400
Expenditure Totals $275,400 $0 $275,400
Revenue Grand Totals: $280,000 $275,901 $280,000
Expenditure Grand Totals: $275,400 $0 $275,400
Net Grand Totals: $4,600 $275,901 $4,600
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
7627 - Tech Equip Replacement/Update
Summary
2024 Actual
Amount
$0 $0
$313,190 $280,000
Fund: 7627 Tech Equip Replacement/Update
Revenue
$313,190 $280,000
$224,000 $224,000
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$0
$313,190 $280,000
$89,190 $4,600
$224,000 $275,400
$224,000 $275,400
303 217
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
050 - Intergovernmental Revenues $0 $0 $0
060 - Charges for Services $250,000 $211,374 $230,000
Revenue Totals $250,000 $211,374 $230,000
050 - Services $800,000 $0 $600,000
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $800,000 $0 $600,000
Revenue Grand Totals: $250,000 $211,374 $230,000
Expenditure Grand Totals: $800,000 $0 $600,000
Net Grand Totals: ($550,000) $211,374 ($370,000)
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
$6,745 $600,000
$0 $0
$260,865 $230,000
$600,000
$0 $0
$3,652 $0
7628 - General Plan Update
2024 Actual
Amount
$254,120 ($370,000)
$0 $0
$257,213 $230,000
$6,745
$0 $0
$6,745 $600,000
$260,865 $230,000
2026 Town Council
Approved
Fund: 7628 General Plan Update
Revenue
Expenditures
304 218
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $0 $0 $37,264
Revenue Totals $0 $0 $37,264
010 - Salaries and Wages $0 $18,983 $37,264
015 - Other Employee Costs $0 $0 $0
020 - Supplies $0 $375 $0
040 - Utilities $0 $175 $0
050 - Services $0 $854 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $0 $20,387 $37,264
Revenue Grand Totals: $0 $0 $37,264
Expenditure Grand Totals: $0 $20,387 $37,264
Net Grand Totals: $0 $0 ($20,387) $0 $0
Expenditures
$31,394 $37,264
$32,431 $37,264
$0
$32,431 $37,264
$32,431 $37,264
$0 $0
7629 - Hydrant Maintenance Fund
2024 Actual
Amount
2026 Town Council
Approved
Fund: 7629 Hydrant Maintenance Fund
Revenue
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
$1,036 $0
$0
$0 $0
$0 $0
$0
$0
$32,431 $37,264
$32,431 $37,264
305 219
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $1,400 $1,228 $1,400
Revenue Totals $1,400 $1,228 $1,400
050 - Services $0 $0 $0
060 - Employee Development $0 $4,617 $1,400
070 - Other Costs $1,400 $76 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $1,400 $4,693 $1,400
Revenue Grand Totals: $1,400 $1,228 $1,400
Expenditure Grand Totals: $1,400 $4,693 $1,400
Net Grand Totals: $0 ($3,465) $0
$213 $0
$0 $0
Expenditures
$0
$213 $1,400
$0 $0
$1,400
$9 $0
2024 Actual
Amount
TOWN OF PARADISE
Fiscal Year 2025/2026
7640 - Disability Access and Education
Summary
2026 Town Council
Approved
Fund: 7640 Disability Access and Education
Revenue
$1,880 $1,400
$1,889 $1,400
$1,889 $1,400
$213 $1,400
$1,676 $0
306 220
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
060 - Charges for Services $0 $0 $0
070 - Other Revenues $800 $1,075 $800
080 - Other Financing Sources $0 $0 $0
Revenue Totals $800 $1,075 $800
020 - Supplies $500 $785 $500
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $0 $0
060 - Employee Development $300 $0 $300
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
090 - Debt Service $0 $0 $0
Expenditure Totals $800 $785 $800
Revenue Grand Totals: $800 $1,075 $800
Expenditure Grand Totals: $800 $785 $800
Net Grand Totals: $0 $290 $0
$0 $0
$16,967 $800
$16,649 $800
$16,649 $800
$0 $0
$0 $0
$15,000 $0
$0
Expenditures
$0 $0
$0 $300
TOWN OF PARADISE
Summary
2024 Actual
Amount
$17 $0
Fund: 7805 VIPS Volunteers in Police Servic
Revenue
$318 $0
7805 - VIPS Volunteers in Police Service
2026 Town Council
Approved
Fiscal Year 2025/2026
$0 $0
$16,950 $800
$0 $0
$16,967 $800
$1,649 $500
$0
307 221
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $1,000 $18,399 $1,000
Revenue Totals $1,000 $18,399 $1,000
020 - Supplies $1,000 $4,454 $1,000
050 - Services $0 $0 $0
060 - Employee Development $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
Expenditure Totals $1,000 $4,454 $1,000
Revenue Grand Totals: $1,000 $18,399 $1,000
Expenditure Grand Totals: $1,000 $4,454 $1,000
Net Grand Totals: $2,346 $0 $13,945 $0 $0
$1,000
7808 - Canine Protection Unit Donations
2026 Town Council
Approved
$5,692 $1,000
$5,718
$3,372 $1,000
$0 $0
Expenditures
$3,372 $1,000
$0
TOWN OF PARADISE
Fiscal Year 2025/2026
Summary
$27 $0
2024 Actual
Amount
Fund: 7808 Canine Protection Unit Donations
Revenue
$0
$0 $0
$0 $0
$5,718 $1,000
$3,372 $1,000
308 222
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
040 - Investment Revenue $0 $0 $0
070 - Other Revenues $1,000 $11,317 $1,000
Revenue Totals $1,000 $11,317 $1,000
020 - Supplies $1,000 $0 $1,000
050 - Services $0 $0 $0
070 - Other Costs $0 $0 $0
075 - Special Costs $0 $0 $0
080 - Capital Outlay $0 $0 $0
095 - Other Financing Uses $0 $0 $0
Expenditure Totals $1,000 $0 $1,000
Revenue Grand Totals: $1,000 $11,317 $1,000
Expenditure Grand Totals: $1,000 $0 $1,000
Net Grand Totals: $0 $11,317 $0
7811 - Animal Control Misc Donations
2026 Town Council
Approved
Fiscal Year 2025/2026
TOWN OF PARADISE
Summary
2024 Actual
Amount
$98 $0
$5,428 $1,000
Fund: 7811 Animal Control Misc Donations
Revenue
$5,526 $1,000
$0 $1,000
Expenditures
$0 $0
$0 $0
$0 $0
$0 $1,000
$0 $0
$0 $0
$5,526 $0
$5,526 $1,000
$0 $1,000
309 223
Successor Agency
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
310 224
2025 Amended
Budget
YTD 2025 Actual
Amount
2026 Department
Requested
010 - Taxes $130,000 $120,803 $200,000
040 - Investment Revenue $0 $3,861 $0
060 - Charges for Services $0 $0 $0
070 - Other Revenues $0 $0 $0
080 - Other Financing Sources $0 $0 $0
Revenue Totals $228,863 $130,000 $124,663 $200,000
010 - Salaries and Wages $0 $0 $0
015 - Other Employee Costs $0 $0 $0
030 - Postage Printing and Advertising $0 $0 $0
050 - Services $0 $11,154 $0
075 - Special Costs $0 $0 $0
090 - Debt Service $113,800 $222,736 $200,000
095 - Other Financing Uses $16,200 $0 $0
Expenditure Totals $16,870 $130,000 $233,890 $200,000
Revenue Grand Totals: $130,000 $124,663 $200,000
Expenditure Grand Totals: $130,000 $233,890 $200,000
Net Grand Totals: $211,993 $0 -$109,227 $0 $0
$200,000
$228,863 $200,000
$0 $200,000
$0 $0
$16,870 $200,000
$0 $0
$16,870 $0
$0 $0
$200,000
Expenditures
$0 $0
$0 $0
$0 $0
$0 $0
$23,240 $0
Fund: 7650 TOP as Successor RDA
Revenue
$201,239 $200,000
$4,384 $0
2026 Town Council
Approved
TOWN OF PARADISE
Fiscal Year 2025/2026
7650 - TOP as Successor RDA
Summary
2024 Actual
Amount
311 225
G/L Account Number Account Description 2024 Actual Amount 2025 Amended Budget YTD 2025 Actual Amount 2026 Department Requested
7650.60.4975.3110.350 Property Tax Redevelopment Trust Receipts $201,239 $130,000 $120,803 $200,000 7650.60.4975.3610.100 Interest Revenue Investments Investments $4,384 $0 $3,861 $0 7650.60.4975.3910.924 Transfers In From RDA Obligation Retirement $23,240 $0 $0 $0 $228,863 $130,000 $124,663 $200,000
$228,863 $130,000 $124,663 $200,000
$228,863 $130,000 $124,663 $200,000
7650.60.4975.5213.100 Services, Professional and Contract Services General $16,870 $0 $11,154 $0 7650.60.4975.5500 Bond Payments - Fiscal Agent $0 $0 $2,500 $2,500 7650.60.4975.5501 Debt Service Payment - Principal $0 $0 $196,826 $176,507 7650.60.4975.5502 Debt Service Payment - Interest $0 $113,800 $23,410 $20,993 7650.60.4975.5910.010 Transfers Out To General Fund $0 $16,200 $0 $0 $16,870 $130,000 $233,890 $200,000
$16,870 $130,000 $233,890 $200,000
$16,870 $130,000 $233,890 $200,000
$228,863 $130,000 $124,663 $200,000
$16,870 $130,000 $233,890 $200,000
$211,993 $0 -$109,227 $0
Fund EXPENSE Total: 7650 - TOP as Successor RDA
Fund Total: 7650 - TOP as Successor RDA
Program Total: 4975 - Successor RDANH Operations
Department Total: 60 - RDA
REVENUES Total
EXPENSES
Department: 60 - RDA
Program: 4975 - Successor RDANH Operations
Budget Worksheet Report
Program Total: 4975 - Successor RDANH Operations
Department Total: 60 - RDA
EXPENSES Total
Fund REVENUE Total: 7650 - TOP as Successor RDA
TOWN OF PARADISE
Fund: 7650 - TOP as Successor RDA
REVENUES
Department: 60 - RDA
Program: 4975 - Successor RDANH Operations
312 226
Resolutions
FY 2025-26
WWW.TOWNOFPARADISE.COM 5555 Skyway|Paradise, CA 95969
TOWN OF PARADISE
313 227
WHEREAS, the Town council has reviewed the proposed preliminary 2025-2026 budget that was presented during a budget meeting on June 25, 2025.
NOW, THEREFORE, BE IT RESOLVED, that the Town Council after this review has determined the following budget appropriations and operating transfers for the fiscal Year 2025-2026.
Fund Description
Fiscal Year
Appropriations
Operating
Transfer IN
Operating
Transfer OUT
GOVERNMENTAL FUNDS
1010 General Fund without Measure "V" 23,889,199 13,526,748 1,200,199 1010 Measure "V" 724,041 - -
7700 Paradise Recovery & Operations Fund - (13,989,501) - 7701 Recovery Projects Fund 142,000 - -
7702 Paradise Recovery and Operations Emergency Reserve Fund - - - GENERAL FUND 24,755,240 (462,753) 1,200,199
SPECIAL REVENUE FUNDS
Administration
7627 Tech Equipment Replacement Fund 224,000 - (51,400) Total Special Revenue Administration Funds 224,000 - (51,400)
TOWN OF PARADISE
A Resolution of the Town Council of the Town of Paradise Adopting the Final Budget for the
PROPOSED FISCAL YEAR ANNUAL APPROPRIATIONS AND TRANSFERS BY FUNDING SOURCES FOR FISCAL YEAR ENDING JUNE 30, 2026.
Town of Paradise Including all Attachments, Appendices, and other related Documents RESOLUTION NO. 2025-________
for the 2025-2026 Fiscal Year ending June 30, 2025.
314 228
Fund Description
Fiscal Year
Appropriations
Operating
Transfer IN
Operating
Transfer OUT
Business and Housing Services
2160 BHS - Economic Development 32,166 32,166
2162 BHS - HOME Loan Fund 1,716,090 - (17,520)
2163 BHS - Cal Home Loan Fund 595,448 - (9,484)
2213 PUSD School Resource 76,231 - -
2300 BHS - CDBG 2019 Covid Response 131,094 - (4,018)
2320 BHS - 2020 CDBG 11,575 - -
2322 BHS - 2022 CDBG 13,282 - -
2323 BHS 2023 CDBG Comm Dev Block Grn 65,449 - -
2324 BHS 2024 CDBG Comm Dev Block Grn 36,150 - -
2325 BHS 2025 CDBG Comm Dev Block Grn 47,000 - -
2420 BHS - 2020 Cal Home DA Grant 4,548,256 - (39,722)
2721 PLHA - Perm Local Housing Alloc 255,072 - (1,013)
2923 Town of Paradise Housing Revolving Loan Fund 25,000 - - - -
Total Special Revenue Business & Housing Funds 7,552,813 32,166 (71,757) Community Development
2030 Building Safety & Waste Water Services 3,082,329 - (474,780) 2215 Abandoned Vehicle Abatement (AVA) 11,620 - -
7628 General Plan Update Fund 600,000 - -
7640 Disability Access and Education 1,400 - -
- -
Total Special Revenue Community Development Funds 3,695,349 - (474,780) Disaster Management and Recovery
2090 Camp Fire Recovery 14,135,724 - -
- -
Total Disaster Management and Recovery Funds 14,135,724 - - 315 229
Fund Description
Fiscal Year
Appropriations
Operating
Transfer IN
Operating
Transfer OUT
Public Safety
2070 Animal Control Fund 494,453 430,587 (100,055)
2140 Traffic Safety Fines & Fees 2,600 - -
2204 State SLESF Fund 215,344 - -
7626 Traffic Safety Impound Fund 7,300 - -
Total Special Revenue Public Safety Funds 719,697 430,587 (100,055) Public Works
2120 Gas Tax 2,452,357 - (459,004)
2551 Drainage Impact Fees 232,562 - -
7629 Hydrant Maintenance Fund 37,264 - -
Total Special Revenue Public Works Funds 2,722,183 - (459,004) Total Special Revenue Funds 29,049,766 462,753 (1,156,996) 316 230
Fund Description
Fiscal Year
Appropriations
Operating
Transfer IN
Operating
Transfer OUT
CAPITAL AND DISASTER RECOVERY PROJECT FUNDS
2110 Transportation Fund 134,154 - (16,410)
2112 Federal Congestigation Management Air Quality 100,905 - - 2133 Active Transportation Program 3,294,688 - -
2136 FEMA Grants FHMG 10,874,661 - -
2139 Federal-Aid Highway Act (FHWA) 13,822,673 - -
2297 Grants Miscellaneous State 2,775 - -
2298 Grants Misc. Federal One Time 200,000 - -
2299 Grants Misc. One Time 200,000 - -
2301 CDBG-DR 51,123,817 - (26,793)
Total Capital Project Funds 79,753,673 - (43,203)
317 231
Fund Description
Fiscal Year
Appropriations
Operating
Transfer IN
Operating
Transfer OUT
FIDUCIARY FUNDS
OTHER EMPLOYEE BENEFIT TRUST FUND
7611 GASB 45 Retiree Medical Trust 6,000 - -
Total Other Employee Benefit Trust Funds - - -
PRIVATE-PURPOSE TRUST FUNDS
Total Private-Purpose Trust Funds 6,000 - -
Total Town of Paradise Budget 133,564,679 - -
SUCCESSOR AGENCY TO PARADISE REDEVELOPMENT AGENCY FUNDS 2924 RDA Obligation Retirement Fund - - -
7650 Successor Agency to RDA NH 200,000 - -
Total Successor Agency to Paradise RDA 200,000 - -
318 232
Resolution No.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8th Day of July, 2025 Steve Crowder, Mayor
By:
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
Scott E. Hubber, Town Attorney
By the following vote:
ATTEST:
AYES:
NOES:
ABSENT:
NOT VOTING:
319 233
Town of Paradise
Resolution No. 2025-___
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE APPROVING AND ADOPTING THE ANNUAL APPROPRIATION LIMIT (EXHIBIT A) FOR FISCAL YEAR 2025-2026.
NOW, BE IT RESOLVED, by the Town Council of the Town of Paradise that the appropriations limit for the Town of Paradise fiscal year 2025-2026 is that which is set for the in Exhibit “A”.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8 th day of July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
ATTEST:
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
Scott Huber, Town Attorney
Steve Crowder, Mayor
320 234
Town of Paradise
Resolution No.
1 Butte County Population as of January 1, 2024 207,873 Butte County Population as of January 1, 2025 207,525
Percentage Change -0.17%
Population Converted to Ratio (0.0017) +100/100 0.9983
Inflation Adjustment Factor 2
California Per Capita Income Percent Change Over Prior Year 6.44 Per Capital Cost of Living Converted to Ratio 6.44 100) / 100 = 1.0644 2 0.9983 (Population Change) x 1.0644 (Inflation Adjustment) 1.0626 1 Data Provided by the California Department of Finance Demographic Research Unit 2 Data Provided by the California Department of Finance Demographic Research Unit Growth Factor
Exhibit A
Resolution No.
Town of Paradise
Appropriates Limit Calculations
Fiscal Year 2025-2026
Percentage Population Change
321 235
Town of Paradise
Resolution No.
2024-2025 Appropriations Limit (last year) 22,945,758
Growth Factor x 1.0626
Appropriations Subject to Limit 24,381,945
2025-2026 Total Town of Paradise Appropriations 23,413,041 2025-2026 Exclusions:
Capital Outlay 303,487
Debt Service 1,279,999
Community Development 0 (1,583,486)
2025-2026 Appropriations Subject to Limit 25,965,431
Calculation of Fiscal Year 2025-2026 – Appropriations Limit 322 236
TOWN OF PARADISE
RESOLUTION NO. 2025-
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE, CALIFORNIA, AMENDING GENERAL FUND RESERVES FOR FISCAL YEAR 2025-2026
WHEREAS, the Town of Paradise needs to reserve assigned General Fund monies for the purpose of providing operating cash flow, setting aside contingency funds for unanticipated emergencies, or other unplanned financial demands on the Town's General Fund; NOW, THEREFORE BE IT RESOLVED, by the Town Council of the Town of Paradise as follows:
Section 1: The Town Council hereby establishes for the 2025-2026 Fiscal Year a General Fund Reserve as follows:
Non-spendable (RDA and other loans) $ 3,746,087
Assigned for Property Abatements 150,000
Unassigned – Cash Flow 695,001
Assigned – Measure V 770,430
Assigned – Paradise Recovery & Operations Fund 138,975,393 Assigned – Recovery Projects Fund 21,496,729
Assigned – Paradise Recovery and Operations
Emergency Reserve Fund 22,300,000
Total Reserve $ 188,133,640
Section 2: Notwithstanding the aforementioned section, it is the intent of the Council to maintain a General Fund Unassigned (cash flow) Reserve of at least 10% of General Fund Appropriations. 323 237
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8 th day of July, 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
Steve Crowder, Mayor
ATTEST:
BY: ___________________________________________
Melanie Elvis, Town Clerk
APPROVED AS TO LEGAL FORM:
BY: ______________________________________________
Scott E. Hubber, Town Attorney
324 238
TOWN OF PARADISE
RESOLUTION NO. 2025-___
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE APPROVING AND
ADOPTING THE TOWN OF PARADISE CAPITAL IMPROVEMENT AND DISASTER RECOVERY PLAN FOR THE 2025-2026 FISCAL YEAR
WHEREAS, the Town of Paradise needs to plan for critical long term Capital Improvement and Disaster Recovery Projects; and
WHEREAS, a Town adopted Capital Improvement and Disaster Recovery Plan (Exhibit A) will provide a valuable planning tool for Town staff; and
WHEREAS, the capital improvement and disaster recovery plan recently prepared by staff is a planning document that is dependent upon future funding and staff resources; and
WHEREAS, This proposed Capital Improvement and Disaster Recovery Projects Plan has been reviewed by the Community Development Director and reported to be consistent with the goals and objectives of the Town’s adopted 1994 Paradise General Plan; and
WHEREAS, adoption of a Capital Improvement and Disaster Recovery Projects Plan will inform the local utilities and citizens of planned capital improvements and disaster recovery projects; and WHEREAS, advance planning and early coordination of Capital Improvement and Disaster Recovery Projects will allow all affected agencies to better coordinate construction and rehabilitation projects; NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Paradise as follows:
Section 1. The Capital Improvement and Disaster Recovery Plan attached as Exhibit “A” is hereby approved and adopted for the time period of July 1, 2025 through June 30, 2026.
325 239
TOWN OF PARADISE
RESOLUTION NO. 2025-_____
2 PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8th day of July, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
___________________________________
Steve Crowder, Mayor
ATTEST:
_______________________________
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
___________________________________
Scott E. Huber, Town Attorney
326 240
Proj No. Project Actuals Prior Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028
7212 Category 2/3 Tree Removal $ - 1,126,107 $ - $ - $ - $ 7301 On-System Culvert Replacement $ - 931,273 $ - $ - $ - $ 7302 On-System Hardscape Replacement $ - 783,326 $ - $ - $ - $ 7303 On-System Road Rehabilitation $ 6,800,000 15,130,702 $ 18,565,000 $ 9,200,000 $ 1,022,687 $ 7304 On-System Sign Replacement $ - 224,158 $ - $ - $ - $ 7307 Neal Road Rehabilitation $ 24,315 145,577 $ 4,000 $ 5,000 $ 1,697,730 $ 7312 Category 4 Tree Removal $ 15,000 918,660 $ 8,291,340 $ - $ - $ 7313 Residential Ignition Resistant Prgm $ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ 7314 Early Warning System $ 1,008,768 1,818,107 $ 200,000 $ - $ - $ 7315 Hazardous Fuel Reduction Prgm $ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 7316 Defensible Space Code Enfc. $ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ 8404 Camp Fire Hydrant Repairs $ 40,000 - $ 760,000 $ - $ - $ 8407 Off-System Road Rehabilitation $ 9,322,540 10,603,165 $ 14,500,000 $ 11,301,456 $ 500,000 $ 8408 Off-System Culvert Repair $ - 664,643 $ - $ - $ - $ 9389 Go Paradise - Pentz Student Pathway $ 858,626 $ 215,000 $ 1,436,285 $ 10,707,998 $ 10,121,500 9390 Go Paradise - Neal Gateway Project $ 533,160 $ 264,840 $ 1,907,000 $ 400,000 $ 7,546,500 9391 Oliver Curve Pathway Phase 1 Project $ 10,000 339,095 $ 800,905 $ 550,000 $ - $ 9394 Paradise Sewer Project $ 2,764,539 7,300,438 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9408 Systemic Intersection Safety Improvements $ 5,100 222,640 $ 130,000 $ 130,000 $ 208,804 $ 9424 Go Paradise: Skyway Link Project 4,605 $ 25,000 $ 470,395 $ 4,000,000 $ 6,000,000 $ 9425 Upper Skyway Widening - $ 210,000 $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 9426 Skyway/Pentz Intersection Improvements - $ 250,000 $ 400,000 $ 2,025,000 $ 2,325,000 $ 9427 Pentz Road Widening - $ 400,000 $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 9428 Roe Road Phase 1A - $ 150,000 $ 1,350,000 $ 2,000,000 $ 2,000,000 $ 9430 Pearson Road Hilltop Guard Rail Project - $ 2,000 $ 38,000 $ - $ - $ 9432 Maintenance Culvert Replacement 114,579 $ 232,562 $ - $ - $ - $ 9433 Animal Control Shelter Expansion - $ 2,800,000 $ - $ - $ - $ 9434 Roe Road Phase 2 - $ 150,000 $ 1,770,000 $ 4,000,000 $ 7,848,000 $ 9436 Fleet Shop Renovation - $ - $ 400,000 $ - $ - $
9437 Evacuation Route Permanent Changeable Message Sign Project - $ - $ 732,150 $ 4,667,850 $ - $ 9438 Private Road Identification Project - $ - $ 118,035 $ 845,918 $ - $ 9439 Storm Drain Resiliency Project - $ - $ 147,520 $ 590,078 $ 3,171,673 $ Total 41,755,571 $ 24,708,560 $ 67,682,462 $ 68,356,633 $ 79,346,123 $ Project List and Total Funding By Year
327 241
Project Title: On-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7303 Department(s):
Grant No.: ER38Y0 (012)
CDBG-DR 18DRINFRA – 18006-34 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 12,942 $ - $ - $ - $ - $ 12,058 $ $ 25,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 3,044,491 $ - $ - $ - $ - $ 459,509 $ - $ $ 3,504,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 800,000 1,141,162 $ 2,565,000 $ 1,200,000 $ 222,687 $ 845,351 $ - $ - $ $ 6,774,200 $ 6,000,000 10,932,107 $ 16,000,000 $ 8,000,000 $ 800,000 $ 4,428,893 $ 53,798 $ - $ $ 46,214,798 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 6,800,000 15,130,702 $ 18,565,000 $ 9,200,000 $ 1,022,687 $ 5,274,244 $ 525,365 $ - $ 56,517,998 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2139 11,271,442 $ 4,950,841 $ 13,819,663 $ 6,810,125 $ 731,947 $ 3,788,200 $ 345,781 $ - $ 41,717,998 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 3,720,160 $ 1,628,350 $ 4,545,338 $ 2,239,875 $ 240,740 $ 1,245,953 $ 179,584 $ - $ 13,800,000 $ 2551 139,100 $ 220,809 $ 200,000 $ 150,000 $ 50,000 $ 240,091 $ - $ - $ 1,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 6,800,000 15,130,702 $ 18,565,000 $ 9,200,000 $ 1,022,687 $ 5,274,244 $ 525,365 $ - $ 56,517,998 $ State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
12/31/2029 On-System roadway rehabilitation consisting of asphalt concrete overlays and full depth recycling, including signal modifications and ADA upgrades.
Public Works
Federal, United States Department of Agriculture
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
328 242
Project Title: Neal Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7307 Department(s):
Grant No.: ER38Y0 (025)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 21,422 - $ - $ - $ - $ - $ - $ - $ $ 21,422
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 893 142,107 $ - $ - $ - $ - $ - $ - $ $ 143,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,000 3,470 $ 4,000 $ 5,000 $ 128,530 $ - $ - $ - $ $ 143,000 $ - - $ - $ - $ 1,569,200 $ - $ - $ - $ $ 1,569,200
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 24,315 145,577 $ 4,000 $ 5,000 $ 1,697,730 $ - $ - $ - $ 1,876,622 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2139 109,547 $ 2,177 $ 3,010 $ 3,763 $ 1,170,536 $ - $ - $ - $ 1,289,032 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 36,030 $ 22,138 $ 990 $ 1,238 $ 488,794 $ - $ - $ - $ 549,190 $ 2551 - $ - $ - $ - $ 38,400 $ - $ - $ - $ 38,400 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 24,315 145,577 $ 4,000 $ 5,000 $ 1,697,730 $ - $ - $ - $ 1,876,622 $ Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2020 Project Description
12/31/2028 On-System roadway rehabilitation along 1.63 miles of Neal Road from Wayland Road to Skyway consisting of 2-inch grind and 3-inch asphalt concrete (AC) overlay of the entire roadway section with digout areas of 3-inch AC and 4-inch aggregate base for sections with severe rutting and damage. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
329 243
Project Title: Category 4 Tree Removal Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7312 Department(s):
Grant No.: TBD Funding Status: Phase 1 Approved
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 15,000 918,660 $ 8,291,340 $ - $ - $ - $ - $ - $ $ 9,225,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 15,000 918,660 $ 8,291,340 $ - $ - $ - $ - $ - $ 9,225,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 688,995 $ 11,250 $ 6,218,505 $ - $ - $ - $ - $ - $ 6,918,750 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ 3,750 229,665 $ 2,072,835 $ - $ - $ - $ - $ 2,306,250 $ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 15,000 918,660 $ 8,291,340 $ - $ - $ - $ - $ - $ 9,225,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2022 Project Description
12/31/2023 This proposed project targets Standing Burnt Trees outside of the scope of the tree removal being reimbursed through Public Assistance.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
330 244
Project Title: Residential Ignition Resistant Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7313 Department(s):
Grant No.: TBD Funding Status: Phase 1 Secured/Phase 2 Pending Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ $ 8,390,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 27,376 $ 7,500 $ 4,007,624 $ 2,250,000 $ - $ - $ - $ - $ 6,292,500 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ 2,500 9,125 $ 1,335,875 $ 750,000 $ - $ - $ - $ - $ 2,097,500 $ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 10,000 36,501 $ 5,343,499 $ 3,000,000 $ - $ - $ - $ - $ 8,390,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
4/1/2021 Project Description
12/31/2025 The Program design is intended to assist homeowners in bringing their homes up to the current Wildland-Urban Interface Fire Area standard.
Disaster Recovery/Housing
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
331 245
Project Title: Early Warning System Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7314 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA -18006 – 35 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 41,818 $ - $ - $ - $ - $ - $ - $ $ 41,818
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 1,008,768 1,776,289 $ 200,000 $ - $ - $ - $ - $ - $ $ 2,985,057 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 1,008,768 1,818,107 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 1,363,580 $ 756,576 $ 150,000 $ - $ - $ - $ - $ - $ 2,270,156 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 454,527 $ 252,192 $ 50,000 $ - $ - $ - $ - $ - $ 756,719 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 1,008,768 1,818,107 $ 200,000 $ - $ - $ - $ - $ - $ 3,026,875 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
8/1/2020 Project Description
6/30/2024 Development and implementation for an early warning system throughout the Town of Paradise. This system would immediately notify residents of any hazardous events via sirens, text messages, voice messages and more.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
332 246
Project Title: Hazardous Fuel Reduction Prgm Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7315 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 275,218 $ - $ $ 1,625,218 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 275,218 $ - $ - $ 1,625,218 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 78 $ 3,672 $ 333,750 $ 337,500 $ 337,500 $ 206,250 $ - $ - $ 1,218,750 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 26 $ 1,224 $ 111,250 $ 112,500 $ 112,500 $ 68,968 $ - $ - $ 406,468 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 4,896 104 $ 445,000 $ 450,000 $ 450,000 $ 275,218 $ - $ - $ 1,625,218 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
4/1/2022 Project Description
6/30/2026 The Town will need to use a combination of mechanical measures and chemical techniques for the clearing of hazardous fuels along public right of ways.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
333 247
Project Title: Defensible Space Code Enfc. Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 7316 Department(s):
Grant No.: FEMA HMGP Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ $ 700,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ 1,000 26 $ 58,333 $ 58,333 $ 57,307 $ - $ - $ - $ 175,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2136 79 $ 3,000 $ 175,000 $ 175,000 $ 171,922 $ - $ - $ - $ 525,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 4,000 105 $ 233,333 $ 233,333 $ 229,229 $ - $ - $ - $ 700,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2023 Project Description
6/30/2026 Funding to assist in hiring of additional Code Enforcement Officers who will be inspecting public, commercial, and private properties throughout the Town for hazardous fuels.
Disaster Recovery
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
334 248
Project Title: Camp Fire Hydrant Repairs Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8404 Department(s):
Grant No.: FEMA PA Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 40,000 - $ 35,000 $ - $ - $ - $ - $ - $ $ 75,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 725,000 $ - $ - $ - $ - $ - $ $ 725,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 40,000 - $ 760,000 $ - $ - $ - $ - $ - $ 800,000 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ 2,500 - $ 47,500 $ - $ - $ - $ - $ - $ 50,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2090 - $ 30,000 $ 570,000 $ - $ - $ - $ - $ - $ 600,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ 7,500 - $ 142,500 $ - $ - $ - $ - $ - $ 150,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 40,000 - $ 760,000 $ - $ - $ - $ - $ - $ 800,000 $
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
10/1/2022 Project Description
6/30/2025 Repair fire hydrants damaged by the Camp Fire townwide.
Public Works
CDBG-MIT
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
335 249
Project Title: Off-System Road Rehabilitation Est. Start Date:
CIP/DR: DR Est. End Date:
Project No.: 8407 Department(s):
Grant No.: FEMA PA
CDBG-DR 18DRINFRA – 18006 - 33 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 3,009,862 $ - $ 54,138 $ - $ - $ - $ - $ $ 3,064,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 1,000,000 611,718 $ 1,000,000 $ 1,483,282 $ 500,000 $ - $ - $ - $ $ 4,595,000 $ 8,322,540 6,981,585 $ 13,500,000 $ 9,764,036 $ - $ - $ - $ - $ $ 38,568,161 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 9,322,540 10,603,165 $ 14,500,000 $ 11,301,456 $ 500,000 $ - $ - $ - $ 46,227,161 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2132 - $ - $ - $ - $ - $ - $ - $ - $ - $
2090 7,939,943 $ 6,953,711 $ 10,700,579 $ 2,748,268 $ 375,000 $ - $ - $ - $ 28,717,500 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2120 16,575 $ 925 $ - $ - $ - $ - $ - $ 17,500 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2551 - $ 50,000 $ 232,562 $ - $ - $ - $ - $ - $ 282,562 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2090 1,984,986 $ 1,738,428 $ 2,675,145 $ 687,067 $ 93,750 $ - $ - $ - $ 7,179,375 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 661,662 $ 579,476 $ 891,715 $ 7,866,121 $ 31,250 $ - $ - $ - $ 10,030,224 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2090 - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 9,322,540 10,603,165 $ 14,500,000 $ 11,301,456 $ 500,000 $ - $ - $ - $ 46,227,161 $ Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
10/1/2020 Project Description
6/30/2028 Off-System roadway rehabilitation consisting of asphalt concrete overlays and full depth recycling, include ADA upgrades.
Public Works
336 250
Project Title: Go Paradise - Pentz Student Pathway Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9389 Department(s):
Grant No.: CML 5425 (042)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 21,409 $ - $ - $ - $ 3,591 $ - $ - $ $ 25,000
$ 5,000 26,487 $ 18,513 $ 100,000 $ - $ - $ - $ - $ $ 150,000 $ 10,000 797,228 $ 17,772 $ - $ - $ - $ - $ $ 825,000
$ 200,000 13,502 $ 1,400,000 $ 386,498 $ - $ - $ - $ - $ $ 2,000,000 $ - - $ - $ 1,250,000 $ 1,150,000 $ 100,000 $ 0 - $ $ 2,500,000 $ - - $ - $ 8,971,500 $ 8,971,500 $ 1,557,000 $ 0 - $ $ 19,500,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 215,000 858,626 $ 1,436,285 $ 10,707,998 $ 10,121,500 $ 1,660,591 $ - $ - $ 25,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
2112 700,000 $ - $ - $ - $ - $ - $ - $ - $ 700,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 97,228 $ 2,772 $ - $ - $ - $ - $ - $ - $ 100,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2133 39,638 $ 199,800 $ 1,382,113 $ 10,431,506 $ 9,855,944 $ 100,000 $ - $ - $ 22,009,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2301 21,760 $ 12,428 $ 54,172 $ 276,492 $ 265,556 $ 1,560,591 $ - $ - $ 2,191,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
$ 215,000 858,626 $ 1,436,285 $ 10,707,998 $ 10,121,500 $ 1,660,591 $ - $ - $ 25,000,000 $ Program Participant
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2029 The Project will construct 3.2 miles of a 10-foot-wide Class I multi-use facility complete with 2-foot-wide shoulders, lighting, and storm drain accommodations between Skyway to Wagstaff Road and Bille Road to Pearson Road. Additional improvements include new ADA ramps and RRFB crossings. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
337 251
Project Title: Go Paradise - Neal Gateway Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9390 Department(s):
Grant No.: CML 5425 (043)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 64,840 533,160 $ - $ - $ - $ - $ - $ $ 598,000
$ 200,000 - $ 700,000 $ 100,000 $ - $ - $ - $ - $ $ 1,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 1,207,000 $ 300,000 $ - $ - $ - $ - $ $ 1,507,000 $ - - $ - $ - $ 714,655 $ 714,655 $ 200,000 $ - $ $ 1,629,310 $ - - $ - $ - $ 6,831,845 $ 6,831,845 $ - $ - $ $ 13,663,690 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 264,840 533,160 $ 1,907,000 $ 400,000 $ 7,546,500 $ 7,546,500 $ 200,000 $ - $ 18,398,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
2112 533,160 $ 16,840 $ - $ - $ - $ - $ - $ - $ 550,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2133 - $ - $ 1,542,180 $ 295,820 $ 7,472,000 $ 3,038,000 $ - $ - $ 12,348,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 248,000 $ 364,820 $ 104,180 $ 74,500 $ 4,508,500 $ 200,000 $ - $ 5,500,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
$ 264,840 533,160 $ 1,907,000 $ 400,000 $ 7,546,500 $ 7,546,500 $ 200,000 $ - $ 18,398,000 $ Public Works
The Neal Gateway Project will construct an 1.62 mile grade-separated, Class I multi-use facility along Neal Road complete with 2- foot-wide shoulders, lighting, and storm drain accommodations between Skyway and Wayland Road. The project will also constructs ADA ramps and Rectangular Rapid Flashing Beacons (RRFBs).
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
12/31/2029
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
338 252
Project Title: Oliver Curve Pathway Phase 1 Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9391 Department(s):
Grant No.: CML 5425 (044)
CDBG-DR 18DRINFRA – 18006 - 28 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 339,095 $ 800,905 $ 300,000 $ - $ - $ - $ - $ $ 1,450,000 $ - - $ - $ 250,000 $ - $ - $ - $ - $ $ 250,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 10,000 339,095 $ 800,905 $ 550,000 $ - $ - $ - $ - $ 1,700,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
2112 339,095 $ 10,000 $ 100,905 $ - $ - $ - $ - $ - $ 450,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 700,000 $ 550,000 $ - $ - $ - $ - $ 1,250,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $
$ 10,000 339,095 $ 800,905 $ 550,000 $ - $ - $ - $ - $ 1,700,000 $ Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2019 Project Description
6/30/2027 The Oliver Curve Pathway Phase 1 Project will construct 10-foot-wide Class I multi-use facility complete with 2-foot-wide shoulders, lighting, and storm drain accommodations between Skyway and Valley View Drive. Secured funding for design only. Public Works Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
339 253
Project Title: Paradise Sewer Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9394 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Partially Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ 601,000 $ - $ $ 601,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 5,018 - $ - $ - $ - $ 2,000,000 $ - $ - $ $ 2,005,018 $ - - $ 100,000 $ - $ - $ - $ - $ - $ $ 100,000
$ 177,178 7,300,438 $ 200,000 $ 200,000 $ 100,000 $ - $ - $ - $ $ 7,977,616 $ - - $ - $ 2,000,000 $ - $ - $ - $ - $ $ 2,000,000
$ 2,582,343 - $ 5,000,000 $ - $ - $ - $ - $ - $ $ 7,582,343 $ - - $ 2,000,000 $ 3,000,000 $ - $ - $ - $ $ 5,000,000 $ - - $ - $ 2,000,000 $ 3,000,000 $ 2,000,000 $ 613,335 $ - $ $ 7,613,335 $ - - $ - $ 5,000,000 $ 15,000,000 $ 5,000,000 $ 10,000,000 $ - $ $ 35,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,764,539 7,300,438 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9,000,000 $ 11,214,335 $ - $ 67,879,312 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding 1010 9,507 $ - $ - $ - $ - $ - $ - $ - $ 9,507 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2138 172,320 $ - $ - $ - $ - $ - $ - $ - $ 172,320 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2138 - $ - $ - $ - $ - $ - $ - $ - $ - $
2090 800,000 $ - $ - $ - $ - $ - $ - $ - $ 800,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2130 1,897,485 $ - $ - $ - $ - $ - $ - $ 1,897,485 $
2301 4,421,126 $ 2,764,539 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9,000,000 $ 11,214,335 $ - $ 65,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
$ 2,764,539 7,300,438 $ 5,300,000 $ 11,200,000 $ 21,100,000 $ 9,000,000 $ 11,214,335 $ - $ 67,879,312 $ Unfunded
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2020 Project Description
6/30/2028 Paradise Sewer Project that proposes to connect 1,483 parcels in the Sewer Service Area. 18 mile export pipeline to the City of Chico WPCP.
Progressive Design Build Contract and Owner's Agent Services.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
340 254
Project Title: Systemic Intersection Safety
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9408 Department(s):
Grant No.: HSIPL 5425 (041) Funding Status: Secured
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - 186,286 $ - $ - $ 88,714 $ - $ - $ - $ $ 275,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,500 10,179 $ 15,000 $ 15,000 $ 12,307 $ - $ - $ - $ $ 54,986 $ 2,600 26,175 $ 115,000 $ 115,000 $ 107,783 $ - $ - $ - $ $ 366,558 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 5,100 222,640 $ 130,000 $ 130,000 $ 208,804 $ - $ - $ - $ 696,544 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2026/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2132 200,376 $ 4,590 $ 117,000 $ 117,000 $ 187,924 $ - $ - $ - $ 626,889 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 22,264 $ 510 $ 13,000 $ 13,000 $ 20,880 $ - $ - $ - $ 69,654 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ 5,100 222,640 $ 130,000 $ 130,000 $ 208,804 $ - $ - $ - $ 696,544 $ Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Other, State:
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Annual Total
Insurance
Program Participant
Federal, United States Department of Agriculture
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Federal Congestion Mitigation Air Quality
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
8/15/2019 Project Description
6/30/2028 Systemically improve (13) stop-controlled intersections at various locations town wide.
Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
341 255
Project Title: Go Paradise: Skyway Link Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9424 Department(s):
Grant No.: ATPL 5425 (048)
CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 25,000 4,605 $ 470,395 $ 1,000,000 $ - $ - $ - $ - $ $ 1,500,000 $ - - $ - $ 1,800,000 $ - $ - $ - $ - $ $ 1,800,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 1,200,000 $ - $ - $ - $ - $ $ 1,200,000
$ - - $ - $ - $ 1,000,000 $ 300,000 $ - $ - $ $ 1,300,000 $ - - $ - $ - $ 5,000,000 $ 2,700,000 $ - $ - $ $ 7,700,000 $ - - $ - $ - $ - $ - $ - $ - $ - $
$ 25,000 4,605 $ 470,395 $ 4,000,000 $ 6,000,000 $ 3,000,000 $ - $ - $ 13,500,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2113 4,605 $ 25,000 $ 370,395 $ 2,000,000 $ 3,000,000 $ 1,304,000 $ - $ - $ 6,704,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 100,000 $ 2,000,000 $ 3,000,000 $ 1,696,000 $ - $ 6,796,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
$ 25,000 4,605 $ 470,395 $ 4,000,000 $ 6,000,000 $ 3,000,000 $ - $ - $ 13,500,000 $ Other, Community:
Annual Total
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
Other, Federal:
Federal Congestion Mitigation Air Quality
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
CDBG-MIT
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2028 The Skyway Connectivity Project will construct 5 segments of sidewalk infill totaling 4,255 linear feet, 20 new ADA ramps, and stripe 3,165 linear feet of on-street bicycle lanes between Wagstaff Road and Bille Road. The project also constructs 20 ADA ramps and undergrounds overhead utilities. Public Works
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
342 256
Project Title: Upper Skyway Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9425 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 12 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 210,000 - $ 1,290,000 $ - $ - $ - $ - $ - $ $ 1,500,000 $ - - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 600,000 $ 600,000 $ - $ - $ - $ $ 1,200,000
$ - - $ - $ - $ 1,000,000 $ 900,000 $ - $ - $ $ 1,900,000 $ - - $ - $ - $ 5,000,000 $ 4,900,000 $ - $ - $ $ 9,900,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 210,000 - $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 5,800,000 $ - $ - $ 16,500,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 210,000 $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 5,800,000 $ - $ - $ 16,500,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 210,000 - $ 2,890,000 $ 1,600,000 $ 6,000,000 $ 5,800,000 $ - $ - $ 16,500,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2028 The Upper Skyway Widening project will widen Upper Skyway from Bille Road to Wagstaff Road to include a 12-foot-wide center turn lane, widened shoulders, and a multi-use pathway. The project builds upon the FHWA disaster recovery efforts. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
343 257
Project Title: Skyway/Pentz Intersection
Improvements Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9426 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 250,000 - $ 100,000 $ - $ - $ - $ - $ - $ $ 350,000
$ - - $ 250,000 $ 100,000 $ - $ - $ - $ - $ $ 350,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 50,000 $ 100,000 $ - $ - $ - $ - $ $ 150,000
$ - - $ - $ 275,000 $ 275,000 $ - $ - $ - $ $ 550,000
$ - - $ - $ 1,550,000 $ 2,050,000 $ - $ - $ - $ $ 3,600,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 250,000 - $ 400,000 $ 2,025,000 $ 2,325,000 $ - $ - $ - $ 5,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 250,000 $ 400,000 $ 2,025,000 $ 2,325,000 $ - $ - $ - $ 5,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 250,000 - $ 400,000 $ 2,025,000 $ 2,325,000 $ - $ - $ - $ 5,000,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2027 The Skyway/Pentz Intersection Improvements project will signalize the existing stop-controlled intersection of Skyway and Pentz Road. On Skyway, eastbound and westbound left-turn pockets would be constructed, and on Pentz Road, northbound and southbound right-turn pockets would be constructed. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
344 258
Project Title: Pentz Road Widening Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9427 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Secured Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 400,000 - $ 500,000 $ - $ - $ - $ - $ - $ $ 900,000
$ - - $ 450,000 $ 450,000 $ - $ - $ - $ - $ $ 900,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 500,000 $ 1,000,000 $ 500,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ 1,125,000 $ 1,125,000 $ 750,000 $ - $ $ 3,000,000 $ - - $ - $ - $ 7,500,000 $ 7,500,000 $ 4,200,000 $ - $ $ 19,200,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 400,000 - $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 8,625,000 $ 4,950,000 $ - $ 26,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 400,000 $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 8,625,000 $ 4,950,000 $ - $ 26,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 400,000 - $ 1,450,000 $ 1,450,000 $ 9,125,000 $ 8,625,000 $ 4,950,000 $ - $ 26,000,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
12/31/2029 The Pentz Road Widening project will widen Pentz Road from Skyway to Pearson Road to include a 12-foot-wide center turn lane, widened shoulders, and storm drain infastructure. The project builds upon the FHWA disaster recovery efforts that are rehabilitating the existing roadway pavement. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
345 259
Project Title: Roe Road Phase 1A Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9428 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 - 1 Funding Status: Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 150,000 - $ 1,350,000 $ - $ - $ - $ - $ - $ $ 1,500,000 $ - - $ - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 1,000,000 $ 1,000,000 $ - $ - $ - $ $ 2,000,000 $ - - $ - $ - $ - $ 400,000 $ 400,000 $ 551,600 $ $ 1,351,600 $ - - $ - $ - $ - $ 5,000,000 $ 5,000,000 $ 5,148,400 $ $ 15,148,400 $ - - $ - $ - $ - $ - $ - $ - $ - $
$ 150,000 - $ 1,350,000 $ 2,000,000 $ 2,000,000 $ 5,400,000 $ 5,400,000 $ 5,700,000 $ 22,000,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ 1,800,000 $ - $ - $ - $ - $ 1,800,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 150,000 $ 1,350,000 $ 200,000 $ 2,000,000 $ 5,400,000 $ 5,400,000 $ 5,700,000 $ 20,200,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 150,000 - $ 1,350,000 $ 2,000,000 $ 2,000,000 $ 5,400,000 $ 5,400,000 $ 5,700,000 $ 22,000,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2031 Roe Road Phase 1A Project will construct a new roadway with wide shoulders. The project will include a Class I multi-use pathway, ADA curb ramps, storm drain infrastructure connecting Edgewood Lane, Sawmill Road and South Libby Road. Public Works 346 260
Project Title: Pearson Road Hilltop Guard Rail Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9430 Department(s):
Grant No.: N/A Funding Status: Funded
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,000 - $ 38,000 $ - $ - $ - $ - $ - $ $ 40,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 2,000 - $ 38,000 $ - $ - $ - $ - $ - $ 40,000 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ 2,000 $ 38,000 $ - $ - $ - $ - $ - $ 40,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 2,000 - $ 38,000 $ - $ - $ - $ - $ - $ 40,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2025 Installation of approximately 300 LF of metal beam guardrail along Pearson Road, serving westbound traffic, east of Hilltop Drive.
Public Works
347 261
Project Title: Roe Road Phase 2 Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9434 Department(s):
Grant No.: CDBG-DR 18DRINFRA – 18006 Funding Status: Funded Reso No. 2022-12 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ 150,000 - $ 1,770,000 $ 1,230,000 $ - $ - $ - $ - $ $ 3,150,000 $ - - $ - $ 1,770,000 $ 4,060,000 $ - $ - $ $ 5,830,000 $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 1,000,000 $ 3,788,000 $ - $ - $ $ 4,788,000 $ - - $ - $ - $ - $ 2,000,000 $ 2,000,000 $ 2,572,000 $ $ 6,572,000 $ - - $ - $ - $ - $ 23,463,667 $ 22,691,667 $ 22,304,666 $ $ 68,460,000 $ - - $ - $ - $ - $ - $ - $ - $ - $
$ 150,000 - $ 1,770,000 $ 4,000,000 $ 7,848,000 $ 25,463,667 $ 24,691,667 $ 24,876,666 $ 88,800,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ 3,800,000 $ - $ - $ 3,800,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2113 - $ 50,000 $ 770,000 $ 1,000,000 $ 2,155,000 $ 9,641,667 $ 9,691,667 $ 9,691,666 $ 33,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2301 - $ 100,000 $ 1,000,000 $ 3,000,000 $ 5,693,000 $ 12,022,000 $ 15,000,000 $ 15,185,000 $ 52,000,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
Annual Total $ 150,000 - $ 1,770,000 $ 4,000,000 $ 7,848,000 $ 25,463,667 $ 24,691,667 $ 24,876,666 $ 88,800,000 $ State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Construction/ Implementation
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2023 Project Description
6/30/2031 Roe Road Phase 2 Project will construct 1.3 miles of new two-lane roadway and a Class I multi-use path and vegetation management. Installation of storm drain facilities, bridge over Clear Creek, and traffic signal at Clark Road/State Route 191. Public Works
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
348 262
Project Title: Fleet Shop Renovation Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9436 Department(s):
Grant No.: Funding Status: Fully Funded
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ 400,000 $ - $ - $ - $ - $ - $ $ 400,000
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 400,000 $ - $ - $ - $ - $ - $ 400,000 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ 142,000 $ - $ - $ - $ - $ - $ 142,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 258,000 $ - $ - $ - $ - $ - $ 258,000 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 400,000 $ - $ - $ - $ - $ - $ 400,000 $
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
8/1/2025 Project Description
6/30/2026 Fleet shop renovation including: installation of an engine exhaust evacuation system, new roofing, gutters and insulation, new LED lighting systems, and new cooling systems. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
349 263
Project Title: Evacuation Route Permanent
Changeable Message Sign Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9437 Department(s):
Grant No.: 18-MIT-RIP-23009 Funding Status: Fully Funded Reso No. 2024-18 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 202,950 $ - $ - $ - $ - $ - $ $ 202,950
$ - - $ 405,900 $ - $ - $ - $ - $ - $ $ 405,900
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 123,300 $ - $ - $ - $ - $ - $ $ 123,300
$ - - $ - $ 608,850 $ - $ - $ - $ - $ $ 608,850
$ - - $ - $ 4,059,000 $ - $ - $ - $ - $ $ 4,059,000
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 732,150 $ 4,667,850 $ - $ - $ - $ - $ 5,400,000 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 732,150 $ 4,667,850 $ - $ - $ - $ - $ 5,400,000 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 732,150 $ 4,667,850 $ - $ - $ - $ - $ 5,400,000 $ Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
7/1/2025 Project Description
6/30/3027 The evacuation route permanent changeable message sign project proposes to install 6 new public facilities/improvements. The roadside message signs will be installed along key evacuation routes such as Skyway, Clark Road, and Pentz Road, and aim to enhance emergency preparedness and response capabilities in our community. Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
350 264
Project Title: Private Road Identification Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9438 Department(s):
Grant No.: 18-MIT-RIP-23009 Funding Status: Fully Funded Reso No. 2024-18 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 39,345 $ - $ - $ - $ - $ - $ $ 39,345
$ - - $ 78,690 $ - $ - $ - $ - $ - $ $ 78,690
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 59,018 $ - $ - $ - $ - $ $ 59,018
$ - - $ - $ 786,900 $ - $ - $ - $ - $ $ 786,900
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 118,035 $ 845,918 $ - $ - $ - $ - $ 963,953 $
Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 118,035 $ 845,918 $ - $ - $ - $ - $ 963,953 $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 118,035 $ 845,918 $ - $ - $ - $ - $ 963,953 $
Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2025 Project Description
6/30/2027 The private road identification safety project allows for private roads to be standardized town wide through a new road sign that will be easily differentiated from publicly maintained roads. These private road signs that intersect with public roads will allow for daily emergency first responders to be more efficient therefore saving time, lives, and property in day to day life or in possible future disasters.
Public Works
Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
351 265
Project Title: Storm Drain Resiliency Project Est. Start Date:
CIP/DR: CIP Est. End Date:
Project No.: 9439 Department(s):
Grant No.: 18-MIT-RIP-23009 Funding Status: Fully Funded Reso No. 2024-18 Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Costs $ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ 147,520 $ - $ - $ - $ - $ - $ $ 147,520
$ - - $ - $ 295,039 $ - $ - $ - $ - $ $ 295,039
$ - - $ - $ - $ - $ - $ - $ - $ $ -
$ - - $ - $ 295,039 $ - $ - $ - $ - $ $ 295,039
$ - - $ - $ - $ 221,280 $ - $ - $ - $ $ 221,280
$ - - $ - $ - $ 2,950,393 $ - $ - $ - $ $ 2,950,393
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 147,520 $ 590,078 $ 3,171,673 $ - $ - $ - $ 3,909,271 $ Code Actuals Prior
Years
Est. Actual
2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/Beyond Total Funding $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 147,520 $ 590,078 $ 3,171,673 $ - $ - $ - $ 3,909,271 $ $ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2110 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
2320 - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ - $ - $ - $ - $ - $ - $ - $
Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $
$ - - $ 147,520 $ 590,078 $ 3,171,673 $ - $ - $ - $ 3,909,271 $ Alternatives Analysis / Report Preparation
Town of Paradise Fiscal Year 2025/2026
Capital Improvement & Disaster Recovery Plan
1/1/2025 Project Description
6/30/2028 SDMP Priority # 2 Project Pentz near Yorke Towne Manor SDMP Priority # 7 Project Oliver near Valley View Road Public Works Project Development Costs
Project Phase / Type
Facilities Replacement / Construction
Equipment Replacement / Construction
Program Deployment
Federal Congestion Mitigation Air Quality
Project Approval & Environmental Document
Plans, Specifications & Estimates
Preliminary Engineering/ Planning
Right of Way & Utility Relocation
Construction Engineering
Construction/ Implementation
Non-Infrastructure (Education Component)
Annual Total
Project Development Funding
Project Funding Source
General Fund
Other, State:
Federal Emergency Relief Program
Federal Hazard Mitigation Grant Program
Federal Highway Safety Improvement Program
Federal, FEMA Public Assistance
CDBG-MIT
Federal, United States Department of Agriculture
Gas Tax / Streets
Local Transportation / Transit
Measure "C"/"V"
Other, Community:
Other, Federal:
Annual Total
State Active Transportation Program
State Water Board Financial Assistance
CDBG-DR
Utility Reimbursements
Insurance
Program Participant
352 266
TOWN OF PARADISE
RESOLUTION NO. 2025-__
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PARADISE
APPROVING JOB CLASSIFICATION DESCRIPTIONS
WHEREAS, it is prudent for the Town of Paradise to periodically review its job classification descriptions of the positions within the Town of Paradise; and WHEREAS, to improve efficiency of certain Town functions and to appropriately reflect the duties and qualifications of its employee classifications.
NOW, THEREFORE be it resolved by the Town Council of the Town of Paradise as follows:
SECTION 1. Job class descriptions in the attached list are approved. Town staff is directed to revise Town employee Classifications based on the attached list.
PASSED AND ADOPTED by the Town Council of the Town of Paradise this 8th day of July 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Steve Crowder, Mayor
ATTEST:
_ _____________________________
Melanie Elvis, Town Clerk
APPROVED AS TO FORM:
Scott Huber, Town Attorney
353 267
Job Classification Descriptions
Automotive Technician (NEW)
Housing Program Coordinator (REVISED)
Housing Program Manager (REVISED)
Information Technology Director (REVISED)
354 268
July 2025
FLSA: Non-Exempt
AUTOMOTIVE TECHNICIAN
DEFINITION
Under direct supervision, performs basic care and maintenance work in the inspection, diagnosis, servicing, and maintenance of a variety of large and small Town of Paradise vehicles and equipment; performs related inventory, and record-keeping duties; and performs related duties, as assigned.
SUPERVISION RECEIVED AND EXERCISED
Receives direct supervision and technical and functional direction and training from the Fleet Manager.
Exercises no direct supervision over staff.
CLASS CHARACTERISTICS
This is the entry-level class in the Fleet Division. Initially under close supervision, incumbents with basic mechanic experience perform work such as maintain, troubleshoot, repair, deliver and pick up vehicles.
Perform basic care and maintenance, including changing oil, checking fluid levels, and rotating tires. Repair or replace worn parts, such as brake pads, wheel bearings, and sensors. As experience is gained, assignments become more varied and are performed with greater independence. Work is usually supervised while in progress and fits an established structure or pattern. Exceptions or changes in procedures are explained in detail as they arise.
EXAMPLES OF TYPICAL JOB FUNCTIONS (Illustrative Only)
Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job.
Performs basic mechanical work in the inspection, diagnosis, servicing, and maintenance of a variety of large and small vehicles and equipment such as generators, cars, fire trucks, police vehicles, backhoe, loaders, trailers, mowers, and tractors; ensures safe and effective operating condition of Town vehicles and power-driven equipment.
Inspects a variety of vehicles and equipment according to established guidelines and procedures; troubleshoots, diagnoses, and resolves electrical, mechanical, hydraulic, computerized, and other types of vehicle and equipment malfunctions; repairs or replaces parts and components as needed. Performs scheduled safety inspections and preventive maintenance of vehicles and equipment; identifies safety hazards and makes necessary adjustments to ensure safe operation; establishes preventive maintenance schedules.
Services vehicles by ensuring satisfactory fluid levels; checks and replenishes air levels in tires; replaces tires; adjusts, repairs, and maintains air and hydraulic brake systems; adjusts and replaces brake shoes, pads and linings; turns drums and rotors; performs engine inspections, maintenance, and repairs; performs tune-ups on Town vehicles and equipment as requested. Performs minor overhauls on existing vehicles as requested to meet Town needs. Estimates material and equipment needed for projects; monitors inventory levels of parts, supplies, and equipment; contacts vendors to obtain product and pricing information; orders items from vendors according to cost effectiveness and timeliness of product delivery. 355 269
Automotive Technician