Agenda packet — Port Hueneme City Council, December 2, 2024 (part 1 of 2)

CC & HA Regular Meeting Agenda – December 2, 2024, Page 1 of 5 Monday, December 2, 2024
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM
Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
Public Comments
Public comments may be submitted in person or in writing.

In-Person: Complete a speaker request card located at the entrance of the Council Chamber and give it to the City/Authority Clerk. Your name will be called when it is your turn to speak. Public comment is limited to 3 minutes per speaker, unless for good cause, the Mayor amends the time limit. A speaker’s time may not be transferred to another speaker.

Written: All written public comments should be no more than 500 words and are subject to the Public Records Act. Written comments should be submitted to the City/Authority Clerk by 5:00 p.m. on the day of the City Council/Housing Authority meeting by email or directly to the City/Authority Clerk’s Office. Email [email protected] and enter “City Council (or Housing Authority) Public Comment” in the Subject line (and agenda item number if applicable). Mail or drop off written comments to the City/Authority Clerk’s Office located at 250 N. Ventura Road, Port Hueneme, CA 93041. Please clearly mark envelope with “City Council (or Housing Authority) Public Comment and meeting date”.

Translation Services
Use of a Translator
* The City shall provide a translator if one is requested by a member of the public with a 48-hour advance notice. If a 48-hour advance notice is not provided, the member of the public may provide their own translator. To request a translator, please contact [email protected]. * Per California Government Code 54954.3, if an individual utilizes a translator during Public Statements, the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that non-English speakers receive the same opportunity to directly address the legislative body of a local agency.
* If the City provides a translator or translation equipment that allows for the simultaneous translation of the testimony, then no additional time shall be granted.

Uso de traductor
* La Ciudad proporcionará un traductor si un miembro del público lo solicita con un aviso de 48 horas de anticipación. Si no se avisa con 48 horas de anticipación, el público podrá proporcionar su propio traductor.

Para solicitar un traductor, comuníquese con [email protected].

CC & HA Regular Meeting Agenda – December 2, 2024, Page 2 of 5 * Según el Código de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones públicas, el cuerpo legislativo de una agencia local deberá proporcionar al menos el doble del tiempo asignado a un miembro del público que utilice un traductor para garantizar que las personas que no hablan inglés reciban la misma oportunidad de dirigirse directamente al cuerpo legislativo de una agencia local.
* Si la Ciudad proporciona un traductor o equipo de traducción que permita la traducción simultánea del testimonio, entonces no se concederá tiempo adicional.

Americans with Disabilities Act
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, contact the office of the city clerk at (805) 986-6503 or [email protected]. Notice 48 hours prior to the meeting will enable the city to make reasonable arrangements to allow participation in this meeting.

Levine Act Disclaimer
The Levine Act (Gov. Code, § 84308) requires any Party, Participant, or Agent in a Proceeding, as those terms are defined in Government Code section 84308 and Title 2, California Code of Regulations, Sections 18400 et seq., before the City of Port Hueneme that involves any action or consideration to their contract, license, permit, or other entitlement for use to disclose any campaign contributions made to City elected or appointed Officers totaling more than $250 within the 12 months prior to the City decision. Any City elected or appointed Officer who has received a contribution totaling more than $250 within the preceding twelve (12) months from a Party, Agent, or Participant, shall disclose that fact on the record of the proceeding and shall not make, participate in making, or in any way attempt to use the Officer’s official position to influence the decision. Violations of Government Code section 84308 may result in a civil action brought by the FPPC for an amount up to five thousand dollars ($5,000) per violation. Any person who knowingly or willfully violates any provision of the Political Reform Act is guilty of a misdemeanor and subject to a fine of up to the greater of ten thousand dollars ($10,000) or three times the amount the person unlawfully contributed upon conviction for each violation. Any Party, Participant, or Agent is further prohibited from making, and any elected or appointed City Officer is prohibited from soliciting or accepting, any contribution in excess of $250 for a period of twelve (12) months following any proceeding described above. 6:30 PM CITY COUNCIL REGULAR MEETING AGENDA

CALL TO ORDER / FLAG SALUTE

ROLL CALL
Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; and Mayor Misty Perez

INSPIRATION
Given by Councilmember Martinez

PUBLIC COMMENT
Members of the public may submit comments for items on the Agenda or that is within the subject matter jurisdiction of the City Council. General public comments regarding items Not on the Agenda will be heard at this time. State law prohibits Council from taking action on any item Not on the Agenda. Comments regarding items on the Agenda will be heard when the item is addressed. In-person public comments should be no more than 3 minutes in length. Written comments should be no more than 500 words. Please see Agenda cover page for submission instructions.

AGENDA APPROVAL FOR CITY COUNCIL

CITY COUNCIL AGENDA
Recommendation: Approve the City Council Agenda of December 2, 2024.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES

RECESS THE CITY COUNCIL MEETING
CC & HA Regular Meeting Agenda – December 2, 2024, Page 3 of 5

CALL TO ORDER THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING

ROLL CALL
Port Hueneme Housing Authority Members Johnny Brown, Robert Blackwell, Steven A. Gama, Laura D. Hernandez, and Roberto “Bobby” Martinez; Vice Chair Martha R. McQueen-Legohn, and Chair Misty Perez
HOUSING AUTHORITY PUBLIC COMMENT (10 Minutes)
Members of the public may submit comments for items on the Agenda or that is within the subject matter jurisdiction of the Housing Authority. General public comments regarding items Not on the Agenda will be heard at this time. State law prohibits the Authority from taking action on any item Not on the Agenda. Comments regarding items on the Agenda will be heard when the item is addressed. In-person public comments should be no more than 3 minutes in length.

Written comments should be no more than 500 words. Please see Agenda cover page for submission instructions.

HOUSING AUTHORITY CONSENT CALENDAR

1. MINUTES
Recommendation: Approve the October 7, 2024, Housing Authority Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the Housing Authority’s register of disbursements for the period of September 30, 2024 through November 24, 2024.

HOUSING AUTHORITY BUSINESS ITEMS

3. AUTHORIZATION FOR OUT OF STATE TRAVEL
Recommendation: Authorize out of state travel for the Finance Senior Accountant to attend the Housing Authority Everything You Need to Know 2024 seminar in Las Vegas, Nevada, from December 4-5, 2024.

AUTHORITY MEMBERS’ REPORTS, COMMENTS, & REQUEST FOR FUTURE AGENDA ITEMS

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING The Port Hueneme Housing Authority will adjourn to its next regular meeting scheduled for January 6, 2024, at 6:30 p.m.

RECONVENE CITY COUNCIL REGULAR MEETING

PRESENTATIONS

4. INTRODUCTION OF POLICE OFFICER FILIPE FIGUEIRA

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be considered routine by the governing body, and will be enacted by one motion in the form listed. There will be no discussion of these items unless, before the governing body votes on the motion to adopt, specific items are removed from the Consent Calendar for separate motions.

5. MINUTES
Recommendation: Approve the November 18, 2024, City Council Regular Meeting Minutes.

6. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the City’s register of disbursements for the period of November 8, 2024 through November 24, 2024.

CC & HA Regular Meeting Agenda – December 2, 2024, Page 4 of 5

7. SECOND READING AND ADOPTION OF AN ORDINANCE APPROVING

AMENDMENTS TO ARTICLE X OF THE PORT HUENEME MUNICIPAL CODE WITH

REGARD TO AFFORDABLE HOUSING REGULATIONS AND TO REVISE THE MIXED USE DENSITY (R-4) ZONING STANDARDS, TO REPEAL THE CITY’S ACCESSORY

DWELLING UNIT ORDINANCE AND TO REZONE CERTAIN PROPERTIES TO BE

CONSISTENT WITH THE GENERAL PLAN LAND USE MAP, AND TO APPROVE THE

ADDENDUM TO THE ENVIRONMENTAL IMPACT REPORT PREVIOUSLY PREPARED

FOR THE GENERAL PLAN UPDATE PROJECT
Recommendation: Read, by title only, waiving further reading of, and adopt an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California amending Port Hueneme Municipal Code, Article X, Chapter 4, Section 10460 pertaining to Mixed Use Residential (R-4) zoning standards, amending Chapter 6, Section 10804 and establishing Chapter 6, Section 10805, both pertaining to affordable housing regulations, repealing Chapter 6, Section 10802, pertaining to accessory dwelling unit standards, and rezoning certain properties from General Commercial (C-1) to Mixed Use Residential (R-4) or from Limited Multifamily (R-2) to Multiple Family (R-3)”.

8. AUTHORIZATION FOR SOLE SOURCE REPAIR OF THE CITY’S BOOM TRUCK CRANE
Recommendation: Authorize the City Manager to execute a sole source purchase agreement with Altec Industries, Inc., for a not to exceed amount of $68,928 for the repair of the City’s boom truck crane.

PUBLIC HEARINGS – None.

BUSINESS ITEMS

9. UPDATED AGREEMENT WITH THE PORT HUENEME LITTLE LEAGUE REGARDING

BUBBLING SPRINGS PARK BALLFIELDS AND RELATED ITEMS
Recommendation: Authorize the City Manager to execute an agreement with the Port Hueneme Little League (PHLL) which will replace the prior license agreement and provide for PHLL’s use of the Bubbling Springs Park ballfields, snack bar, community room and storage area while reflecting the transfer of field maintenance duties from PHLL to the City and establishment of non-exclusive but priority-based usage of the ball fields.

10. UPDATE ON UNITED STATES SUPREME COURT’S DECISION REGARDING

CAMPING IN PUBLIC SPACES LAWS (GRANTS PASS)
Recommendation: Receive a status update regarding the recent Supreme Court decision of Grants Pass Related to Camping in Public Spaces and its impact on local jurisdictions, and the City’s collaboration with other Ventura County agencies regarding implementation.

11. PRESENTATION OF DUNE RESTORATION AND MAINTENANCE PROPOSAL FOR

HUENEME BEACH PARK BY THE VENTURA SURFRIDER FOUNDATION
Recommendation: Receive information on a proposed dune restoration plan and maintenance plan for Hueneme Beach Park by the Ventura Surfrider Foundation and provide direction to staff on whether to proceed with preparing a Local Development Plan for review and approval by the California Coastal Commission.

12. AUTHORIZE THE ISSUANCE OF A REQUEST FOR PROPOSALS (RFP) TO CONDUCT

WATER, WASTEWATER AND SOLID WASTE RATE STUDIES
Recommendation: Authorize staff to issue a Request for Proposals (RFP) to conduct Water, Wastewater and Solid Waste rate studies to analyze the rates associated with each city utility and provide recommendations regarding rates for future City Council consideration.

CC & HA Regular Meeting Agenda – December 2, 2024, Page 5 of 5

CITY MANAGER COMMENTS AND REPORTS
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council Members are appointed to various Regional Committees/Agencies/Boards and will report out on their activities within these organizations and put forth any comments in regards to community events at this time.

REQUEST FOR FUTURE AGENDA ITEMS
Councilmembers may request items to be placed on future agendas at this time. All requested items will require a motion, a second, and a majority vote, per adopted Council policies, to be placed on a future agenda and will be scheduled at the City Manager’s discretion.

ADJOURNMENT
The City Council will adjourn to its next regular meeting scheduled for Monday, December 16, 2024, at 6:30 p.m.
_____________________________________________________________________________________________ Copies of staff reports or other written documentation relating to each item of business referred to in this Agenda are available for public inspection in the Office of the City/Authority Clerk and on the City’s website at www.cityofporthueneme.org. Materials received after agenda packet distributions are made available to the public on the City’s website and in the City/Authority Clerk’s office at the same time they are provided to the Council/Housing Authority.

I, Georgianna Nicole Alvarez, City/Authority Clerk of the City of Port Hueneme, do hereby affirm that the agenda was posted at least 72 hours in advance of the meeting on the City’s website and near the front entrance of Port Hueneme City Hall, 250 N. Ventura Road, Port Hueneme, California, 93041, in accordance with California Government Code Section 54954.2(a).

CC HA Regular Meeting Minutes – October 7, 2024, Page 1 of 7 Monday, October 7, 2024
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM
The following information was provided to the public on how to participate in City meetings:

Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
Public Comments
Public comments may be submitted in person or in writing.

Para solicitar un traductor, comuníquese con [email protected].

Agenda Item No. 01 Page 1 of 7 HA Agenda 12-02-2024
CC HA Regular Meeting Minutes – October 7, 2024, Page 2 of 7 * Según el Código de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones públicas, el cuerpo legislativo de una agencia local deberá proporcionar al menos el doble del tiempo asignado a un miembro del público que utilice un traductor para garantizar que las personas que no hablan inglés reciban la misma oportunidad de dirigirse directamente al cuerpo legislativo de una agencia local.
* Si la Ciudad proporciona un traductor o equipo de traducción que permita la traducción simultánea del testimonio, entonces no se concederá tiempo adicional.

CALL TO ORDER / FLAG SALUTE
Mayor Perez called the meeting to order at 6:30 p.m. and led the flag salute.

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; Mayor Misty Perez

Absent: None

INSPIRATION
Given by Mayor Perez

PUBLIC COMMENT
Public comments were provided in person by the following:
• Becky Breuning
• Seth Bonilla
• Ann Hein
Public comments were submitted via email and read by City Clerk Georgianna Alvarez by the following:
• David Scrivner
Agenda Item No. 01 Page 2 of 7 HA Agenda 12-02-2024
CC HA Regular Meeting Minutes – October 7, 2024, Page 3 of 7

AGENDA APPROVAL FOR CITY COUNCIL
City Council Agenda
A motion was made by Councilmember Gama, seconded by Councilmember Hernandez, and passed unanimously to approve the City Council Agenda of October 7, 2024.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

RECESS THE CITY COUNCIL MEETNG AND CALL TO ORDER THE HOUSING AUTHORITY

REGULAR MEETING
Mayor/Chair Perez recessed the City Council Meeting and called to order the Housing Authority Regular meeting at 6:44 p.m.

ROLL CALL

Present: Port Hueneme Housing Authority Members Johnny Brown, Steven A. Gama, Laura D.

Hernandez, and Roberto “Bobby” Martinez; Vice Chair Martha R. McQueen-Legohn, and Chair Misty Perez

Absent: Member Robert Blackwell
HOUSING AUTHORITY PUBLIC COMMENT – None.

HOUSING AUTHORITY CONSENT CALENDAR
A motion was made by Member Hernandez, seconded by Member Gama, to approve the Consent Calendar, as presented.

Motion passed 6-0-1 as follows:

AYES: Brown, Gama, Hernandez, Martinez, McQueen-Legohn, Perez NOES: None; ABSENT: Blackwell; ABSTAIN: None
Authority Members:

1. Minutes
Approved the July 15 2024, Housing Authority Special Meeting Minutes.

2. Minutes
Approved the July 29, 2024, Housing Authority Special Meeting Minutes.

3. Register of Disbursements
Received and filed the Housing Authority’s register of disbursements for the period of July 3, 2024 through September 29, 2024.

Executive Director James Vega commented.

HOUSING AUTHORITY BUSINESS ITEMS – None.

AUTHORITY MEMBERS’ REPORTS, COMMENTS, & REQUESTS FOR FUTURE AGENDA ITEMS
Member Gama:

1. Requested an item be added to a future Housing Authority agenda regarding an update on the Willowbrook project, seconded by Member Martinez. Motion passed, 6-0-1 (Blackwell absent).

Agenda Item No. 01 Page 3 of 7 HA Agenda 12-02-2024
CC HA Regular Meeting Minutes – October 7, 2024, Page 4 of 7

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY
The Port Hueneme Housing Authority adjourned at 6:47 p.m. to the next regular meeting scheduled for November 4, 2024, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
Authority Clerk
Approved this 2
nd day of December, 2024:
_________________________________
Misty Perez, Chair

RECONVENE CITY COUNCIL REGULAR MEETING
Mayor Perez reconvened the City Council Regular Meeting at 6:47 p.m.

PRESENTATIONS

4. Quarterly Employee Recognition
• 20 years of service – Aurelio Reyes, Solid Waste Equipment Operator Lead Aurelio Reyes (not present) was recognized for his years of service with the City.

5. Breast Cancer Awareness Proclamation
Councilmember Gama read the proclamation into record recognizing October 2024 as “Breast Cancer Awareness Month” in the City of Port Hueneme and encouraged the community to help raise awareness and support the fight against breast cancer. Police Chief Federico announced the Police Department’s efforts to bring awareness to breast cancer and domestic violence. The proclamation was presented to Becky Breuning.

6. Domestic Violence Awareness Proclamation
Mayor Perez, with Council consensus, dedicated the proclamation in memory of Jessica Tinoco, a recent victim of domestic violence in Simi Valley. Councilmember Hernandez read the proclamation into record recognizing October 2024 as “Domestic Violence Awareness Month” in the City of Port Hueneme and encouraged the community to participate in programs and outreach efforts aimed towards educating and supporting those who are victims of domestic violence. Police Chief Federico commented on the Police Department’s advocacy efforts regarding domestic violence. The proclamation was presented to the Police Department’s inhouse victims’ advocate, Pat Mages.

CONSENT CALENDAR
Councilmember Hernandez requested to pull Consent Calendar Item No. 8 for discussion.

A motion was made by Councilmember Gama, seconded by Councilmember Martinez, to pull Consent Calendar Item No. 8, and approve Consent Calendar Item Nos. 7 and 9, as presented.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
Agenda Item No. 01 Page 4 of 7 HA Agenda 12-02-2024
CC HA Regular Meeting Minutes – October 7, 2024, Page 5 of 7 City Council:

7. Minutes
Approved the September 16, 2024, City Council Regular Meeting Minutes.

9. Co-Sponsorship of Pickleball Tournament at Moranda Park Organized by Recreation, Education, Activities & Culture in Hueneme (REACH)
Adopted Resolution No. 4513, a resolution approving the City’s co-sponsorship of REACH’s Pickleball Tournament at Moranda Park on November 9, 2024, from 8:00 a.m. to 5:00 p.m.

CONSENT CALENDAR ITEM PULLED FOR DISCUSSION

8. Register of Disbursements
Recommendation: Receive and file the City’s register of disbursements for the period of September 11, 2024 through September 29, 2024.

City Manager James Vega answered clarifying questions.

A motion was made by Councilmember Hernandez, seconded by Councilmember Gama, to approve Consent Calendar item No. 8, as presented.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
PUBLIC HEARINGS – None.

BUSINESS ITEMS

10. Update on City Traffic and Pedestrian Safety Efforts Recommendation: Receive an update on the City’s traffic and pedestrian safety efforts, and received requested pedestrian related data, and provide direction.

City Manager James Vega presented the report. Questions and comments followed.

There were no public comments.

A motion was made by Councilmember Gama, seconded by Councilmember Hernandez, to receive an update on the City’s traffic and pedestrian safety efforts, receive requested pedestrian related data, and provided direction to move forward with the pedestrian safety campaign.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

11. Award of Contract for Cannabis Revenue Audit Services Recommendation: Authorize the City Manager to award the contract for Cannabis Revenue Audit Services (Limited Scope) to Booth Management Consulting (B.M.C), which is anticipated to significantly reduce costs to local businesses associated with these audits.

City Manager James Vega provided a brief introduction and Finance Director Lupe Acero presented the report. Questions and comments followed. There were no public comments.

Agenda Item No. 01 Page 5 of 7 HA Agenda 12-02-2024
CC HA Regular Meeting Minutes – October 7, 2024, Page 6 of 7 A motion was made by Councilmember Hernandez, seconded by Mayor Pro Tem McQueen-Legohn, to authorize the City Manager to award the contract for Cannabis Revenue Audit Services (Limited Scope) to Booth Management Consulting (B.M.C).

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

12. Community Benefit Fund – 2024 Project List
Recommendation: Receive and approve the proposed list of Community Benefit Fund projects for Fiscal Year 2024/2025.

City Manager James Vega presented the report. Questions followed. There were no public comments.

A motion was made by Councilmember Hernandez, seconded by Councilmember Martinez, to approve the implementation funding for the City’s economic development plan as the final project on the 2024 Community Benefit Fund project list.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Recent events: Coastal Cleanup, Touch-a-Truck, and Community Emergency Response Team (CERT) Training
• Utility Billing reminder
• Upcoming events and projects: Spook-Tacular, Movie at Bolker Park, and Beach Walkway Improvement Project
• Dredging Update
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Martinez:
• Sister City Committee
• REACH pickleball tournament
Councilmember Gama:
• Request to waive fees for the Orvene Carpenter Community Center • Book, Me ‘n Paul and Old Hueneme
• Dredge project
Councilmember Hernandez:
• Thanked the Mayor for a good meeting
• Thanks to all those who participated with the Coastal Cleanup event • Association of Water Agencies (AWA) Annual Award Meeting • Military Appreciation Night
• Great Shakeout exercise & Community Emergency Response Team (CERT) training • Southern California Association of Governments (SCAG) Demographic Workshop • Institute of Local Government online session regarding updates to the Brown Act and new legislation
Agenda Item No. 01 Page 6 of 7 HA Agenda 12-02-2024
CC HA Regular Meeting Minutes – October 7, 2024, Page 7 of 7 • The Veterans of Foreign Wars (VFW) Post 3935 80th birthday • Tea con Límon – Latino History Month Celebration
Mayor Pro Tem McQueen-Legohn:
• Thanks to Councilmember Hernandez and Councilmember Gama for coordination with the Coastal Cleanup event
• Military Appreciation Dinner
• Latino History Month event
• American Public Transportation Association (APTA) Conference • Back to all meetings
Councilmember Gama:
• Thanks to City Attorney Smyth for attending Hueneme beach cleanup • Touch-a-Truck event
Mayor Perez:
• Lions Club Teacher of the Month program
• Touch-a-Truck event & kudos to Parks and Recreation
• Coastal Cleanup event
• Relay for Life – Team Becky
• Presented proclamation at Banana Festival
• Attended committee meetings, nothing to report out
• CERT training

REQUEST FOR FUTURE AGENDA ITEMS
Councilmember Gama:

1. Requested an item be added to a future Council agenda to consider waiving fees for Orvene Carpenter’s 100th birthday event at the Orvene Carpenter Community Center, seconded by Councilmember Martinez. Motion passed unanimously, 5-0.

Mayor Perez:

1. Requested an item be added to a future Council agenda regarding a traffic analysis for a potential blind spot with eastbound travelers turning into Lido Boulevard to enter Hueneme Bay with westbound traffic on Channel Islands Boulevard, seconded by Councilmember Martinez. Motion passed unanimously, 5-0.

ADJOURNMENT:

The City Council adjourned at 8:09 p.m. to its next regular meeting scheduled for Monday, October 21, 2024, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 21th day of October, 2024:
_________________________________
Misty Perez, Mayor
Agenda Item No. 01 Page 7 of 7 HA Agenda 12-02-2024
DATE: December 2, 2024
TO: Housing Authority
FROM: James Vega, City Manager
Lupe Acero, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the Port Hueneme Housing’s Register of Disbursements for the period September 30, 2024 through November 24, 2024.

BACKGROUND:

Cash disbursements are made weekly based on the submission of all required documents supporting the invoices submitted for payment. Prior to payment, Finance Department staff reviews all disbursement documents to ensure that they meet the approval requirements adopted in the Municipal Code and the City’s Purchasing Policies and Procedures Manual. The summary table below represents the Register of Disbursements as required by the Municipal Code § 2302 and included for the listed check dates. The disbursements are accounted for in the current budget. Quarterly, a Budget to Actual report is prepared and presented to Council representing the summation of these disbursements.

Date Type of Payment Attachment Amount
October 1, 2024 EFT Transactions 27538-27699 A
October 2, 2024 A/P Check 54958-54969 B
October 14, 2024 EFT Transactions 27703 C
October 15, 2024 EFT Transactions 27704-27706
A/P Checks 54970-54971
D
October 18, 2024 EFT Transactions 27708-27709
A/P Checks 54972-54976
E
October 24, 2024 EFT Transactions 27715-27717
A/P Checks 54977-54986
F
October 31, 2024 EFT Transactions 27880
A/P Checks 54987-54994
G
November 1, 2024 EFT Transactions 27718-27879 H
Agenda Item No. 02 Page 1 of 54 HA Agenda 12-02-2024
Disbursements September 30, 2024 through November 24, 2024 December 2, 2024

Page 2 ends

November 7, 2024 A/P Check 54995-55014 I
November 15, 2024 EFT Transaction 27889
A/P Checks 55015-55020
J
November 21, 2024 A/P Check 55021-55035 K
TOTAL $908,235.73
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through K: Disbursement Registers
Agenda Item No. 02 Page 2 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 432 E. CLARA STREET LLC 5275 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5276HA00014 10/01/2024 27538 2,006.00 453-515 N FIFTH ST, LLC 5664 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664HA00017 10/01/2024 27539 1,746.00 610 WESTMINSTER LLC 5237 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237HA000116 10/01/2024 27540 2,530.00 AGHAJANIAN, MANE 5320 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320HA000116 10/01/2024 27541 1,757.00 AGHAJANIAN, MANE 5320 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320HA000116 10/01/2024 27541 1,992.00 AHLUWALIA, GURINDER 4792 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792HA000116 10/01/2024 27542 1,396.00 ALLAWOS, JAMES D. 5337 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337HA000116 10/01/2024 27543 1,651.00 ALLEN, CONNIE 4266 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000116 10/01/2024 27544 1,208.00 ALLEN, CONNIE 4266 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000116 10/01/2024 27544 1,183.00 ALLEN, CONNIE 4266 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000116 10/01/2024 27544 1,350.00 ANDERSON, SUSAN LEE 17 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17HA000116 10/01/2024 27545 1,183.00 AREA HOUSING AUTHORITY 3099 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HA000114 10/01/2024 27546 104.83 AREA HOUSING AUTHORITY 3099 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA000114 10/01/2024 27546 1,407.00 AROSTEGUY, CYNTHIA 4660 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA00014 10/01/2024 27547 383.00 Check No. 27541
Check Total: 3749.00
Check No. 27542
Check Total: 1396.00
Check No. 27543
Check Total: 1651.00
Check No. 27538
Check Total: 2006.00
Check No. 27539
Check Total: 1746.00
Check No. 27540
Check Total: 2530.00
Check No. 27547
Check No. 27544
Check Total: 3741.00
Check No. 27545
Check Total: 1183.00
Check No. 27546
Check Total: 1511.83
Agenda Item No. 02 Page 3 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ARTHUR ZIMMER FAMILY TRUST 4768 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768HA000116 10/01/2024 27548 794.00 AVALOS, JOVAN 5531 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531HA000116 10/01/2024 27549 1,637.00 BAKER, BRETT E. 5023 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000116 10/01/2024 27550 1,638.00 BAKER, BRETT E. 5023 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000116 10/01/2024 27550 1,276.00
BARANY, CLARA 5545 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545HA000113 10/01/2024 27551 2,012.00 BARNES, DENISE M. 2730 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730HA000116 10/01/2024 27552 1,592.00 KALALI BEHROUZ 5344 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344HA000113 10/01/2024 27553 1,756.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 1,030.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 549.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 1,905.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 2,291.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 2,057.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 2,415.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 1,207.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 1,527.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 1,617.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 2,237.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 2,149.00 Check Total: 383.00
Check No. 27548
Check Total: 794.00
Check No. 27549
Check Total: 1637.00
Check No. 27553
Check Total: 1756.00
Check No. 27554
Check No. 27550
Check Total: 2914.00
Check No. 27551
Check Total: 2012.00
Check No. 27552
Check Total: 1592.00
Agenda Item No. 02 Page 4 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 829.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40HA000116 10/01/2024 27554 1,749.00 BENSON, LIN 1786 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1786HA000116 10/01/2024 27555 1,488.00 BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000116 10/01/2024 27556 1,283.00 BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000116 10/01/2024 27556 1,581.00 BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000116 10/01/2024 27556 229.00 BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000116 10/01/2024 27556 1,015.00 BIGGERSTAFF, REGINA 44 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44HA000116 10/01/2024 27557 746.00 BILL JOSEPH'S PALM PROPERTIES, LLC 3544 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544HA000116 10/01/2024 27558 1,382.00 BLOCK, BARBARA 2426 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426HA000116 10/01/2024 27559 1,432.00 BOUTROS, MAGED H. 5553 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553HA000115 10/01/2024 27560 2,000.00 BRAVO, ARMANDO 579 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579HA000115 10/01/2024 27561 1,592.00 BRAYTON, WILLIAM 4380 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380HA0014 10/01/2024 27562 1,264.00 BRIGGS, SONDRA L. G. 5384 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384HA000116 10/01/2024 27563 1,607.00 Check Total: 21562.00
Check No. 27555
Check Total: 1488.00
Check No. 27559
Check Total: 1432.00
Check No. 27560
Check Total: 2000.00
Check No. 27561
Check Total: 1592.00
Check No. 27556
Check Total: 4108.00
Check No. 27557
Check Total: 746.00
Check No. 27558
Check Total: 1382.00
Check No. 27562
Check Total: 1264.00
Check No. 27563
Check Total: 1607.00
Check No. 27564
Agenda Item No. 02 Page 5 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BRUNS, RONALD 4873 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873HA000116 10/01/2024 27564 314.00 BYRNE, LINDA 4332 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000116 10/01/2024 27565 2,100.00 BYRNE, LINDA 4332 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000116 10/01/2024 27565 1,814.00 C ST PROPERTIES 3531 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000116 10/01/2024 27566 1,264.00 C ST PROPERTIES 3531 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000116 10/01/2024 27566 843.00 CANNISTRACI, BRUCE 3930 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980HA000116 10/01/2024 27567 1,316.00 CASTILLO REALTY INC 4729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000116 10/01/2024 27568 1,163.00
CASTILLO REALTY INC 4729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000116 10/01/2024 27568 2,094.00 CASTILLO REALTY INC 4729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000116 10/01/2024 27568 1,346.00 CHRISTINE H. CARDOSO DEFINED 4184 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184HA000116 10/01/2024 27569 959.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 111.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,347.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,750.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 149.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,057.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 853.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,300.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 685.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 962.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 976.00 Check No. 27565
Check Total: 3914.00
Check No. 27566
Check Total: 2107.00
Check No. 27567
Check Total: 1316.00
Check Total: 314.00
Check No. 27568
Check Total: 4603.00
Check No. 27569
Check Total: 959.00
Check No. 27570
Agenda Item No. 02 Page 6 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 722.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 439.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 2,280.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 172.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 635.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,663.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,054.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,117.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 1,290.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 776.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000116 10/01/2024 27570 883.00 COMERFORD, PATRICK T. 3443 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443HA000116 10/01/2024 27571 1,242.00 COREY, JASON & JONI 826 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826HA000116 10/01/2024 27572 1,545.00 COVAREALTY 5466 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000116 10/01/2024 27573 1,611.00 COVAREALTY 5466 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000116 10/01/2024 27573 1,051.00 COVAREALTY 5466 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000116 10/01/2024 27573 1,627.00 CURTIS JR., EVERT RAY 5033 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000116 10/01/2024 27574 1,848.00 CURTIS JR., EVERT RAY 5033 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000116 10/01/2024 27574 1,773.00 CUSICK PROPERTY MANAGEMENT 4322 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322HA000116 10/01/2024 27575 1,102.00 DELAROSA, DOMINGO 73 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73HA000116 10/01/2024 27576 1,592.00 Check No. 27571
Check Total: 1242.00
Check No. 27572
Check Total: 1545.00
Check No. 27573
Check Total: 4289.00
Check Total: 20221.00
Check No. 27574
Check Total: 3621.00
Check No. 27575
Check Total: 1102.00
Check No. 27576
Agenda Item No. 02 Page 7 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENG, BONAVENTURE 83 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83HA000116 10/01/2024 27577 2,309.00 ENTRUST GROUP GILL IRA 51-01209 4183 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183HA000116 10/01/2024 27578 959.00 ESTRADA, YOLANDA 4033 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033HA000116 10/01/2024 27579 375.00 EVERETT JR, EARL W 4988 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000116 10/01/2024 27580 1,466.00 EVERETT JR, EARL W 4988 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000116 10/01/2024 27580 1,310.00 EVERGREEN 41 LP 4409 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409HA000116 10/01/2024 27581 1,661.00 FEINSTEIN, RON 3534 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534HA000116 10/01/2024 27582 655.00 FENTON, LESLIE 5087 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087HA000116 10/01/2024 27583 2,155.00 FLYNN, MARIA 93 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93HA000116 10/01/2024 27584 1,482.00 FREDRICK, BRANDEN J 5486 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA000114 10/01/2024 27585 1,290.00 FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000116 10/01/2024 27586 2,130.00 FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000116 10/01/2024 27586 1,626.00 FREELAND, LAWRENCE 5520 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5520HA000116 10/01/2024 27587 1,415.00 Check No. 27577
Check Total: 2309.00
Check No. 27578
Check Total: 959.00
Check No. 27579
Check Total: 375.00
Check Total: 1592.00
Check No. 27583
Check Total: 2155.00
Check No. 27584
Check Total: 1482.00
Check No. 27585
Check Total: 1290.00
Check No. 27580
Check Total: 2776.00
Check No. 27581
Check Total: 1661.00
Check No. 27582
Check Total: 655.00
Check No. 27586
Check Total: 3756.00
Check No. 27587
Agenda Item No. 02 Page 8 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GAIN PROPERTIES, LLC 3929 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000116 10/01/2024 27588 1,868.00 GAIN PROPERTIES, LLC 3929 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000116 10/01/2024 27588 1,693.00 GARCIA, SANDRA 5106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106HA000116 10/01/2024 27589 1,323.00 GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 1,269.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 1,552.00 GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 347.00 GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 1,762.00 GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 1,737.00 GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 1,492.00 GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000116 10/01/2024 27590 1,380.00 GERALD R. KATZ BYPASS TRUST 5198 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198HA000116 10/01/2024 27591 1,271.00 GEROSABREN CORP, INC 4441 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000116 10/01/2024 27592 1,625.00 GEROSABREN CORP, INC 4441 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000116 10/01/2024 27592 898.00 KRISTIN GLINSKI 4477 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477HA000114 10/01/2024 27593 1,501.00 GOLD COAST COMMERCIAL 5340 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340HA000116 10/01/2024 27594 1,650.00 GOLDBERG, MARC 5220 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220HA000116 10/01/2024 27595 2,966.00 Check No. 27589
Check Total: 1323.00
Check No. 27590
Check Total: 9539.00
Check No. 27591
Check Total: 1271.00
Check Total: 1415.00
Check No. 27588
Check Total: 3561.00
Check No. 27595
Check Total: 2966.00
Check No. 27596
Check No. 27592
Check Total: 2523.00
Check No. 27593
Check Total: 1501.00
Check No. 27594
Check Total: 1650.00
Agenda Item No. 02 Page 9 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GOLDHAMMER, MARLENE 2818 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818HA000116 10/01/2024 27596 1,145.00 GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000116 10/01/2024 27597 463.00 GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000116 10/01/2024 27597 840.00 GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000116 10/01/2024 27597 700.00 GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000116 10/01/2024 27597 1,045.00 GONZALEZ, GUILLERMO 4837 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837HA000116 10/01/2024 27598 2,941.00 GORSKI, KENNETH 4707 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000116 10/01/2024 27599 1,972.00 GORSKI, KENNETH 4707 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000116 10/01/2024 27599 2,247.00 GOTTLIEB, ALLAN 101 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000116 10/01/2024 27600 1,271.00 GOTTLIEB, ALLAN 101 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000116 10/01/2024 27600 1,330.00 GOTTLIEB, ALLAN 101 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000116 10/01/2024 27600 1,540.00 GRAY, LESTER 4125 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125HA000116 10/01/2024 27601 2,011.00 GRIFFITHS, JONATHAN E. 5468 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468HA000116 10/01/2024 27602 2,140.00 GUILLEN GROUP, THE 2788 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788HA000116 10/01/2024 27603 1,705.00 GUILLEN GROUP, THE 2788 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788HA000116 10/01/2024 27603 721.00 HAIDET, PATRICK 2526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000116 10/01/2024 27604 1,672.00 HAIDET, PATRICK 2526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000116 10/01/2024 27604 935.00 Check Total: 1145.00
Check No. 27597
Check Total: 3048.00
Check No. 27601
Check Total: 2011.00
Check No. 27602
Check Total: 2140.00
Check No. 27603
Check Total: 2426.00
Check No. 27598
Check Total: 2941.00
Check No. 27599
Check Total: 4219.00
Check No. 27600
Check Total: 4141.00
Check No. 27604
Agenda Item No. 02 Page 10 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HANDY, ROBERT 4706 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706HA000112 10/01/2024 27605 1,578.00 HARRIS, MARGARET 3354 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354HA000116 10/01/2024 27606 1,820.00 HEADLEY, SHERI 4599 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599HA000116 10/01/2024 27607 1,231.00 HEKMAT, ABBAS 3915 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3915HA000116 10/01/2024 27608 628.00 HELLING, SUSAN 4323 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323HA000116 10/01/2024 27609 1,902.00 HERNANDEZ, MONICA OR LEONARDO 113 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113HA000116 10/01/2024 27610 984.00 HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480HA00013 10/01/2024 27611 104.83 HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480HA00013 10/01/2024 27611 1,736.00 HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480HA00013 10/01/2024 27611 104.83 HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480HA00013 10/01/2024 27611 791.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 2,508.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 2,508.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 104.83

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 2,508.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 2,508.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 104.83

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 104.83 Check No. 27607
Check Total: 1231.00
Check No. 27608
Check Total: 628.00
Check No. 27609
Check Total: 1902.00
Check Total: 2607.00
Check No. 27605
Check Total: 1578.00
Check No. 27606
Check Total: 1820.00
Check No. 27610
Check Total: 984.00
Check No. 27611
Check Total: 2736.66
Check No. 27612
Agenda Item No. 02 Page 11 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772HA00011 10/01/2024 27612 104.83 HU, ZHENG 3406 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406HA000116 10/01/2024 27613 898.00 HUFFAKER TRUST 3859 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859HA000116 10/01/2024 27614 1,075.00 IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000116 10/01/2024 27615 1,276.00 IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000116 10/01/2024 27615 1,457.00 IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000116 10/01/2024 27615 1,508.00 IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000116 10/01/2024 27615 1,500.00 ISMAILJEE, MOHAMEDALI 5007 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5007HA000116 10/01/2024 27616 568.00 JENNINGS, CECILIA 5447 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447HA000116 10/01/2024 27617 2,057.00 JIAO, QINGSHENG ERIC 5002 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002HA000116 10/01/2024 27618 1,274.00 JISHI, ASSEM 3062 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000116 10/01/2024 27619 2,091.00 JISHI, ASSEM 3062 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000116 10/01/2024 27619 2,139.00 JORDAN, MILES 5318 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318HA000116 10/01/2024 27620 3,190.00 JOYCE, JOHN G. 764 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764HA000116 10/01/2024 27621 1,108.00 Check No. 27613
Check Total: 898.00
Check No. 27614
Check Total: 1075.00
Check No. 27615
Check Total: 5741.00
Check Total: 10451.32
Check No. 27619
Check Total: 4230.00
Check No. 27620
Check Total: 3190.00
Check No. 27621
Check Total: 1108.00
Check No. 27616
Check Total: 568.00
Check No. 27617
Check Total: 2057.00
Check No. 27618
Check Total: 1274.00
Check No. 27622
Agenda Item No. 02 Page 12 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount KALLY, CARIN A 3560 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000116 10/01/2024 27622 2,031.00 KUBISKE, DOUGLAS AND DIANE 128 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128HA000116 10/01/2024 27623 1,278.00 LEDESMA, FRANK 5076 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076HA000116 10/01/2024 27624 1,859.00 LEDIN, LYNDA 133 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133HA000116 10/01/2024 27625 1,746.00 CHARLES MAIER 4424 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424HA000114 10/01/2024 27626 1,601.00 MALIN, CRAIG 4906 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000116 10/01/2024 27627 3,448.00
MALIN, CRAIG 4906 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000116 10/01/2024 27627 2,119.00 MANDEE FIGUEROA 5704 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704HA00014 10/01/2024 27628 1,209.00 MANRIQUEZ, LARRY LUKE 5534 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534HA000116 10/01/2024 27629 622.00 MAX M. MORRISON 5676 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676HA00017 10/01/2024 27630 2,016.00 MECAGNI, GERALD 1428 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428HA000116 10/01/2024 27631 508.00 MEDLEN, JOHN 147 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 147HA00011 10/01/2024 27632 1,270.00 MEDLEN, JOHN 147 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 147HA00011 10/01/2024 27632 847.00 Check No. 27625
Check Total: 1746.00
Check No. 27626
Check Total: 1601.00
Check No. 27627
Check Total: 5567.00
Check Total: 2031.00
Check No. 27623
Check Total: 1278.00
Check No. 27624
Check Total: 1859.00
Check No. 27631
Check Total: 508.00
Check No. 27632
Check Total: 2117.00
Check No. 27633
Check No. 27628
Check Total: 1209.00
Check No. 27629
Check Total: 622.00
Check No. 27630
Check Total: 2016.00
Agenda Item No. 02 Page 13 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000116 10/01/2024 27633 1,728.00 MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000116 10/01/2024 27633 1,721.00 MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000116 10/01/2024 27633 2,025.00 MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000116 10/01/2024 27633 937.00 MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000116 10/01/2024 27633 1,375.00 MEYER, HAROLD 3904 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904HA000116 10/01/2024 27634 1,341.00 MICHAEL E KASABA LLC 5627 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5627HA000110 10/01/2024 27635 60.00 MILLER, MARITES 3567 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567HA000116 10/01/2024 27636 1,780.00 MIMS PROPERTY MANAGEMENT 3585 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585HA000116 10/01/2024 27637 2,152.00 MOCA, LINDA J 5096 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096HA000116 10/01/2024 27638 1,280.00 MOLL, RALF D. 2125 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125HA000116 10/01/2024 27639 766.00 MONTEIRO, ANA RITA 5027 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027HA000116 10/01/2024 27640 1,430.00 WALTER P MORRIS II 5663 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663HA0017 10/01/2024 27641 2,058.00 MORRIS, ROBERTA 4675 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675HA000116 10/01/2024 27642 1,244.00 Check Total: 7786.00
Check No. 27637
Check Total: 2152.00
Check No. 27638
Check Total: 1280.00
Check No. 27639
Check Total: 766.00
Check No. 27634
Check Total: 1341.00
Check No. 27635
Check Total: 60.00
Check No. 27636
Check Total: 1780.00
Check No. 27643
Check No. 27640
Check Total: 1430.00
Check No. 27641
Check Total: 2058.00
Check No. 27642
Check Total: 1244.00
Agenda Item No. 02 Page 14 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount NGUYEN, HOA KEVIN V 204 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000116 10/01/2024 27643 1,350.00 NGUYEN, HOA KEVIN V 204 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000116 10/01/2024 27643 1,574.00 O'ROURKE, MICAELA OR CHARLES 157 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157HA000116 10/01/2024 27644 1,727.00 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 104.83 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 784.00 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 2,018.00 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 104.83 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 104.83 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 3.99 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 104.83 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 1,984.00 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 104.83 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 171.00 OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00017 10/01/2024 27645 1,194.00 P&C INVESTMENTS, LLC 2627 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000116 10/01/2024 27646 2,373.00 P&C INVESTMENTS, LLC 2627 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000116 10/01/2024 27646 1,637.00 PARK, HOWARD 162 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162HA000116 10/01/2024 27647 787.00 PEREZ, JUAN 4573 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573HA000116 10/01/2024 27648 949.00 PINKERTON, SANDRA VALCU 5464 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464HA000116 10/01/2024 27649 1,760.00 Check Total: 2924.00
Check No. 27644
Check Total: 1727.00
Check No. 27645
Check Total: 6679.14
Check No. 27649
Check Total: 1760.00
Check No. 27646
Check Total: 4010.00
Check No. 27647
Check Total: 787.00
Check No. 27648
Check Total: 949.00
Agenda Item No. 02 Page 15 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PINO, GLADYS 4526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000116 10/01/2024 27650 1,242.00 PINO, GLADYS 4526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000116 10/01/2024 27650 1,303.00 PINSKY, EDWARD T. 3576 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000116 10/01/2024 27651 1,182.00 PINSKY, EDWARD T. 3576 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000116 10/01/2024 27651 2,992.00 PODRAT, FORREST ANN 5319 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000116 10/01/2024 27652 1,836.00 PODRAT, FORREST ANN 5319 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000116 10/01/2024 27652 1,578.00 PONTBRIAND, JANET 5505 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505HA000116 10/01/2024 27653 2,597.00 PORT HUENEME PROPERTIES, LLC 4003 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000116 10/01/2024 27654 1,814.00 PORT HUENEME PROPERTIES, LLC 4003 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000116 10/01/2024 27654 1,889.00 PORT HUENEME PROPERTIES, LLC 4003 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000116 10/01/2024 27654 1,073.00 PRABHAKAR, ANJANA 3416 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416HA000116 10/01/2024 27655 2,802.00 PRICE, JULIA 5535 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535HA000116 10/01/2024 27656 1,024.00 PUNNLIATH, SHAMIM 5552 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552HA000116 10/01/2024 27657 3,015.00 RABY, DONALD 2798 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798HA000116 10/01/2024 27658 1,540.00 RAFAL, JOHNNY AND YOLANDA 171 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171HA000116 10/01/2024 27659 1,839.00 Check No. 27650
Check Total: 2545.00
Check No. 27651
Check Total: 4174.00
Check No. 27655
Check Total: 2802.00
Check No. 27656
Check Total: 1024.00
Check No. 27657
Check Total: 3015.00
Check No. 27652
Check Total: 3414.00
Check No. 27653
Check Total: 2597.00
Check No. 27654
Check Total: 4776.00
Check No. 27658
Check Total: 1540.00
Check No. 27659
Agenda Item No. 02 Page 16 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RGC SERVICES, INC 4519 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519HA00018 10/01/2024 27660 1,017.00 RICCI, NEIL 494 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000116 10/01/2024 27661 1,034.00 RICCI, NEIL 494 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000116 10/01/2024 27661 701.00 RICCI, NEIL 494 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000116 10/01/2024 27661 367.00 RICHTER, RANDALL 1694 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694HA000116 10/01/2024 27662 983.00 RIDER, JAMES 1828 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000116 10/01/2024 27663 1,391.00 RIDER, JAMES 1828 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000116 10/01/2024 27663 1,694.00 RIDER, JAMES 1828 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000116 10/01/2024 27663 1,894.00 RINCON PROPERTY MANAGEMENT, INC 5009 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000116 10/01/2024 27664 1,332.00 RINCON PROPERTY MANAGEMENT, INC 5009 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000116 10/01/2024 27664 1,398.00 ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000116 10/01/2024 27665 612.00 ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000116 10/01/2024 27665 1,770.00 ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000116 10/01/2024 27665 1,659.00 ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000116 10/01/2024 27665 1,510.00 ROSALES, RICARDO 4790 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790HA000116 10/01/2024 27666 1,009.00 ROSAS, MAURICIO 3643 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643HA000114 10/01/2024 27667 2,113.00 Check No. 27661
Check Total: 2102.00
Check No. 27662
Check Total: 983.00
Check No. 27663
Check Total: 4979.00
Check Total: 1839.00
Check No. 27660
Check Total: 1017.00
Check No. 27667
Check Total: 2113.00
Check No. 27668
Check No. 27664
Check Total: 2730.00
Check No. 27665
Check Total: 5551.00
Check No. 27666
Check Total: 1009.00
Agenda Item No. 02 Page 17 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000114 10/01/2024 27668 30.00 ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000114 10/01/2024 27668 1,769.00 ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000114 10/01/2024 27668 1,843.00 ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000114 10/01/2024 27668 2,971.00 ROSENTHAL, COLLEEN 4159 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159HA000116 10/01/2024 27669 1,426.00 SANDOVAL, JAVIER 3363 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363HA000115 10/01/2024 27670 1,846.00 SANGELADJI, MOHAMMAD A. 910 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000116 10/01/2024 27671 1,403.00 SANGELADJI, MOHAMMAD A. 910 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000116 10/01/2024 27671 1,402.00 SARKISSIAN, MADLEN 5139 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139HA000116 10/01/2024 27672 1,918.00 SERRATOS, MARIBEL 5507 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507HA000116 10/01/2024 27673 1,954.00 SHOJI FAMILY TRUST 4985 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985HA000116 10/01/2024 27674 2,083.00 SHUFFIELD, CHAD 4503 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503HA000116 10/01/2024 27675 2,745.00 SLOAN, HARRY 2950 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950HA000116 10/01/2024 27676 1,035.00 SPIELMAN, RON 189 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000116 10/01/2024 27677 1,656.00 SPIELMAN, RON 189 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000116 10/01/2024 27677 1,358.00 Check Total: 6613.00
Check No. 27669
Check Total: 1426.00
Check No. 27673
Check Total: 1954.00
Check No. 27674
Check Total: 2083.00
Check No. 27675
Check Total: 2745.00
Check No. 27670
Check Total: 1846.00
Check No. 27671
Check Total: 2805.00
Check No. 27672
Check Total: 1918.00
Check No. 27676
Check Total: 1035.00
Check No. 27677
Check Total: 3014.00
Agenda Item No. 02 Page 18 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount STOCKTON, ELEANOR SONYA 5230 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230HA000116 10/01/2024 27678 1,183.00 CODY SULFLOW 5726 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5726HA00013 10/01/2024 27679 1,178.00 SULFLOW, STIRLING J. 5540 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540HA000116 10/01/2024 27680 1,265.00 SURFSIDE, LLC 5089 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089HA000116 10/01/2024 27681 2,513.00 SWANSON, KENT 2351 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351HA000116 10/01/2024 27682 1,988.00 TAYLOR, RICHARD 5729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5729HA00013 10/01/2024 27683 896.00 TIM MYRON TAYLOR, 5730 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5730HA00012 10/01/2024 27684 262.00 TED ENTERPRISES, INC 4480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480HA000114 10/01/2024 27685 2,306.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 1,094.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 1,123.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 1,067.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 954.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 902.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 1,097.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 1.00 TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000116 10/01/2024 27686 1,140.00 Check No. 27679
Check Total: 1178.00
Check No. 27680
Check Total: 1265.00
Check No. 27681
Check Total: 2513.00
Check No. 27678
Check Total: 1183.00
Check No. 27685
Check Total: 2306.00
Check No. 27686
Check Total: 7378.00
Check No. 27682
Check Total: 1988.00
Check No. 27683
Check Total: 896.00
Check No. 27684
Check Total: 262.00
Agenda Item No. 02 Page 19 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TUCKER, CHRISTINE MICHELLE 5519 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519HA000116 10/01/2024 27687 2,203.00 TURBYVILLE, JACK OR VERNA 201 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201HA000116 10/01/2024 27688 465.00 VALLES, ROBERT 4759 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759HA000116 10/01/2024 27689 2,062.00 VENT31, LLC 5044 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044HA000116 10/01/2024 27690 2,027.00 VRANA, LINDA 209 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209HA000112 10/01/2024 27691 1,304.00 WESTBURY, JOSEPH 2285 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000116 10/01/2024 27692 1,136.00 WESTBURY, JOSEPH 2285 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000116 10/01/2024 27692 1,165.00 WESTBURY, LOUISE 4698 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4698HA000116 10/01/2024 27693 1,027.00 JOHN WHITE 4341 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341HA000114 10/01/2024 27694 2,109.00 WILLIAMS, ALAN R 836 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000116 10/01/2024 27695 416.00 WILLIAMS, ALAN R 836 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000116 10/01/2024 27695 821.00 WILLIAMS, ALAN R 836 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000116 10/01/2024 27695 1,475.00 WOODS-PIERCE, CASSANDRA 5008 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5008HA000116 10/01/2024 27696 1,905.00 Check No. 27687
Check Total: 2203.00
Check No. 27691
Check Total: 1304.00
Check No. 27692
Check Total: 2301.00
Check No. 27693
Check Total: 1027.00
Check No. 27688
Check Total: 465.00
Check No. 27689
Check Total: 2062.00
Check No. 27690
Check Total: 2027.00
Check No. 27697
Check No. 27694
Check Total: 2109.00
Check No. 27695
Check Total: 2712.00
Check No. 27696
Check Total: 1905.00
Agenda Item No. 02 Page 20 of 54 HA Agenda 12-02-2024
Disbursements for 10/1/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WRAITH LP 5138 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138HA000116 10/01/2024 27697 1,238.00 YAZICI, EMINE 3945 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945HA000116 10/01/2024 27698 1,315.00 YAZICI, EMINE 4371 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371HA000116 10/01/2024 27699 1,685.00 Grand Total 398,182.95
Check Total: 1238.00
Check No. 27698
Check Total: 1315.00
Check No. 27699
Check Total: 1685.00
Agenda Item No. 02 Page 21 of 54 HA Agenda 12-02-2024
Disbursements for 10/2/2024 Attachment B
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CALIFORNIA JPIA 292 HOUSING ALL RISK PROPERTY
INSURANCE 7/1/24-7/1/25
701781-5311 Housing AuthConvent Fund
PROP02456 10/02/2024 54958 29,017.00
CHARTER COMMUNICATIONS 5322 ACCT# 187962901 OCT'24 CABLE UTIL BILL-118 WB
701781-5301 Housing AuthConvent Fund
187962901092124 10/02/2024 54959 159.99
LISA G CORTEZ 5733 OCTOBER 2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
10012024 10/02/2024 54960 92.00
DISH NETWORK 3092 8255 7070 8206 1628 MV UTIL BILL10/10/24-11/9/24701781-5300 Housing AuthConvent Fund 1628 09272024 10/02/2024 54961 93.88
FRONTIER COMMUNICATIONS 4230 805-271-0358-102020-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 020-5 09202024 10/02/2024 54962 311.86
HERNANDEZ, MARIA C. 5145 OCTOBER 2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
10012024 10/02/2024 54963 22.00
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-170 WB UNIT-TOILET 701781-5520 Housing AuthConvent Fund 371102 10/02/2024 54964 184.63
LIHTC DEVELOPMENT GROUP LLC 4853 MAY 2024 HOUSING RAD CONSULTING

SERVICES
701781-5204 Housing AuthConvent Fund
10039-0461 10/02/2024 54965 2,150.00
LIHTC DEVELOPMENT GROUP LLC 4853 APRIL 2024 HOUSING RAD

CONSULTING SERVICES
701781-5204 Housing AuthConvent Fund
10039-0451 10/02/2024 54966 3,950.00
OLIVARES, JAIME 4821 OCTOBER 2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
10012024 10/02/2024 54967 50.00
JOMEYDA REYES 5575 OCTOBER 2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
10012024 10/02/2024 54968 67.00
Check No. 54967
Check Total: 50.00
Check No. 54968
Check Total: 67.00
Check No. 54969
Check No. 54964
Check Total: 184.63
Check No. 54965
Check Total: 2150.00
Check No. 54966
Check Total: 3950.00
Check No. 54961
Check Total: 93.88
Check No. 54962
Check Total: 311.86
Check No. 54963
Check Total: 22.00
Check No. 54958
Check Total: 29017.00
Check No. 54959
Check Total: 159.99
Check No. 54960
Check Total: 92.00
Agenda Item No. 02 Page 22 of 54 HA Agenda 12-02-2024
Disbursements for 10/2/2024 Attachment B
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CRYSTAL VILLAGOMEZ 5653 OCTOBER 2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund 10012024 10/02/2024 54969 67.00 Grand Total 36,165.36
Check Total: 67.00
Agenda Item No. 02 Page 23 of 54 HA Agenda 12-02-2024
Disbursements for 10/14/2024 Attachment C
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENTERPRISE FM TRUST 5021 SEP'24 MONTHLY VEH LEASE

CHARGE-HOUSING PORTION
701781-5222 Housing AuthConvent Fund
25028 FBN5130218B 10/14/2024 27703 987.38
ENTERPRISE FM TRUST 5021 OCT'24 MONTHLY VEH LEASE

CHARGE-HOUSING PORTION
701781-5222 Housing AuthConvent Fund
25028 FBN5161509B 10/14/2024 27703 987.38
Grand Total 1,974.76
Check No. 27703
Check Total: 1974.76
Agenda Item No. 02 Page 24 of 54 HA Agenda 12-02-2024
Disbursements for 10/15/2024 Attachment D
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENG, BONAVENTURE 83 JUL'24/AUG'24/SEP'24/OCT'24 SUPP HAP- C. DELUCAS 702781-5240 Housing AuthSection 8 Fund 10072024 10/15/2024 27704 254.00 ENG, BONAVENTURE 83 JUL'24/AUG'24/SEP'24/OCT'24 SUPP HAP- C. DELUCAS 702781-5240 Housing AuthSection 8 Fund 10072024 10/15/2024 27704 254.00 ENG, BONAVENTURE 83 JUL'24/AUG'24/SEP'24/OCT'24 SUPP HAP- C. DELUCAS 702781-5240 Housing AuthSection 8 Fund 10072024 10/15/2024 27704 254.00 ENG, BONAVENTURE 83 JUL'24/AUG'24/SEP'24/OCT'24 SUPP HAP- C. DELUCAS 702781-5240 Housing AuthSection 8 Fund 10072024 10/15/2024 27704 254.00 SANDOVAL, JAVIER 3363 OCT'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 10022024 10/15/2024 27705 100.00 WILLIAMS, ALAN R 836 OCT'24 HAP- T. ALLEN 702000-1212 Housing AuthSection 8 Fund 10072024 10/15/2024 27706 1,109.00 FRONTIER COMMUNICATIONS 4230 805-986-4170-032614-5 UTILITY BILL 701781-5300 Housing AuthConvent Fund 614-5 10012024 10/15/2024 54970 77.46
LIHTC DEVELOPMENT GROUP LLC 4853 JULY 2024 HOUSING RAD CONSULTING SERVICES 701781-5204 Housing AuthConvent Fund 13705 10039-0490 10/15/2024 54971 5,950.00
Grand Total 8,252.46
Check No. 54970
Check Total: 77.46
Check No. 54971
Check Total: 5950.00
Check No. 27704
Check Total: 1016.00
Check No. 27705
Check Total: 100.00
Check No. 27706
Check Total: 1109.00
Agenda Item No. 02 Page 25 of 54 HA Agenda 12-02-2024
Disbursements for 10/18/2024 Attachment E
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-LATERAL LOCKING

FILE CABINET
701781-5526 Housing AuthConvent Fund
11WQ-HNN4-
DDMRY
10/18/2024 27708 193.56
WILLIAMS, ALAN R 836 OCT'24 PRORATED HAP-T ALLEN 702000-1212 Housing AuthSection 8 Fund 10152024 10/18/2024 27709 1,109.00
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-WILLOWBROOKGARBAGE DISPOSAL701781-5520 Housing AuthConvent Fund 0380640 10/18/2024 54972 135.47
HOME DEPOT CREDIT SERVICES 115 HA CREDIT MEMO-MOULDED SLAB RETURN
701781-5212 Housing AuthConvent Fund
210327 10/18/2024 54972 -82.00
KELLY CLEANING & SUPPLIES, INC 2496 OCTOBER 2024 MAR VISTA

JANITORIAL SERVICES
701781-5212 Housing AuthConvent Fund
69732127 10/18/2024 54973 985.00
PEREZ, JOSE 333 10/14/24 HA CAR WASHES 701781-5215 Housing AuthConvent Fund 10142024-HA 10/18/2024 54974 50.00
VALLEY ALARM 2750 SEPTEMBER 2024 MAR VISTA ALARM

MONITORNG SERVICES
701781-5212 Housing AuthConvent Fund
1182503 10/18/2024 54975 72.00
VALLEY ALARM 2750 JULY 2024 MAR VISTA ALARM

SERVICING
701781-5212 Housing AuthConvent Fund
1184924 10/18/2024 54975 780.00
VALLEY ALARM 2750 OCTOBER 2024 MAR VISTA ALARM

MONITORNG SERVICES
701781-5212 Housing AuthConvent Fund
1212228 10/18/2024 54976 72.00
Grand Total 3,315.03
Check No. 54976
Check Total: 72.00
Check No. 54973
Check Total: 985.00
Check No. 54974
Check Total: 50.00
Check No. 54975
Check Total: 852.00
Check No. 27708
Check Total: 193.56
Check No. 27709
Check Total: 1109.00
Check No. 54972
Check Total: 53.47
Agenda Item No. 02 Page 26 of 54 HA Agenda 12-02-2024
Disbursements for 10/24/2024 Attachment F
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 HA OFFICE EQUIPMENT-FILE

CABINET
701781-5526 Housing AuthConvent Fund
11WQ-HNN4-
DMRY
10/24/2024 27715 193.56
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-TONER 701781-5500 Housing AuthConvent Fund 16KQ-VDHL-KMJ9 10/24/2024 27715 280.16
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIESPENS/NOTES/STICKY NOTES/ETC701781-5500 Housing AuthConvent Fund 1THR-QRXG7MPW10/24/2024 27715 115.04
AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-24/25 WALL

CALENDAR
701781-5500 Housing AuthConvent Fund 16K4-MDWH-CKY4 10/24/2024 27716 36.92 AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-FILE CABINET/FILE

HOLDER/TONER/CALENDR
701781-5500 Housing AuthConvent Fund
1J1V-XQTJ-4l47 10/24/2024 27716 328.25
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-COLORED

LEGAL PAPER
701781-5500 Housing AuthConvent Fund
1MYN-1F93-9QMQ 10/24/2024 27716 76.71
PARTNER ASSESSMENT CORPORATION 5206 MV RAD PROPERTY CONDITION REPORT
701781-5204 Housing AuthConvent Fund
24-458559-1 10/24/2024 27717 3,750.00
FRONTIER COMMUNICATIONS 4230 805-271-4550-072701-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 701-5 08282024 10/24/2024 54977 237.19
FRONTIER COMMUNICATIONS 4230 805-271-4550-072701-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 701-5 09282024 10/24/2024 54978 297.91
LIHTC DEVELOPMENT GROUP LLC 4853 SEPTEMBER 2024 HOUSING RAD

CONSULTING SERVICES
701781-5204 Housing AuthConvent Fund
10039-0507 10/24/2024 54979 4,650.00
LOWE'S 1841 HA SUPPLIES-MAR VISTA-STENCIL
COMBO
701781-5520 Housing AuthConvent Fund
978098 10/24/2024 54980 18.64
MARIPOSA TREE MANAGEMENT, INC 5598 JULY 2024 TREE SERVICES-TREE

REMOVAL FOR REAC
701781-5212 Housing AuthConvent Fund
25108 3589 10/24/2024 54981 11,550.00
ORKIN SERVICES OF CALIFORNIA, INC 3746 SEP'24 MAR VISTA MONTHLY BED

BUG SERVICES
701781-5212 Housing AuthConvent Fund
265897240 10/24/2024 54982 443.99
RENO & CAVANAUGH, PL 4474 AUG/SEP'24 MAR VISTA RAD

CONVERSION CONSULTING SVC
701781-5204 Housing AuthConvent Fund
71912 10/24/2024 54983 2,596.00
Check No. 54983
Check No. 54980
Check Total: 18.64
Check No. 54981
Check Total: 11550.00
Check No. 54982
Check Total: 443.99
Check No. 54977
Check Total: 237.19
Check No. 54978
Check Total: 297.91
Check No. 54979
Check Total: 4650.00
Check No. 27715
Check Total: 588.76
Check No. 27716
Check Total: 441.88
Check No. 27717
Check Total: 3750.00
Agenda Item No. 02 Page 27 of 54 HA Agenda 12-02-2024
Disbursements for 10/24/2024 Attachment F
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 SEP'24 LANDSCAPE MAINTENANCEMAR VISTA- SCOTT ST701781-5212 Housing AuthConvent Fund 3687 10/24/2024 54984 463.50 SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 SEP'24 LANDSCAPE MAINTENANCEWILLOWBROOK701781-5212 Housing AuthConvent Fund 3693 10/24/2024 54984 1,741.70
TK ELEVATOR CORPORATION 5135 10/1/24-12/31/24 MAR VISTA

ELEVATOR MAINTENANCE
701781-5212 Housing AuthConvent Fund
3008154769 10/24/2024 54985 1,635.96
VERIZON WIRELESS 3292 971818098-00002 AUG'24-SEP'24

UTILITY BILL-HOUSING
701781-5301 Housing AuthConvent Fund
9973993813B 10/24/2024 54986 250.70
Grand Total 28,666.23
Check No. 54986
Check Total: 250.70
Check Total: 2596.00
Check No. 54984
Check Total: 2205.20
Check No. 54985
Check Total: 1635.96
Agenda Item No. 02 Page 28 of 54 HA Agenda 12-02-2024
Disbursements for 10/31/2024 Attachment G
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-TONER 701781-5500 Housing AuthConvent Fund 119G-DH44-L39G 10/31/2024 27880 68.39
CROWDER BACKFLOW SERVICES 1224 MAR VISTA & WB ANNUAL

BACKFLOW PREVENTION TESTING
701781-5212 Housing AuthConvent Fund 35281 10/31/2024 54987 135.00 DISH NETWORK 3092 8255 7070 8206 1628 MV UTIL BILL11/10/24-12/9/24701781-5300 Housing AuthConvent Fund 1628 10302024 10/31/2024 54988 94.88
PEREZ, JOSE 333 10/14/24 HA CAR WAHSES 702781-5215 Housing AuthSection 8 Fund 10282024-HA 10/31/2024 54989 50.00 PITNEY BOWES INC 2392 HA SUPPLIES-POSTAGE MACHINE INK 702781-5501 Housing AuthSection 8 Fund 1026213764 10/31/2024 54990 69.49 PITNEY BOWES INC 2392 HA SUPPLIES-POSTAGE MACHINE INK 701781-5501 Housing AuthConvent Fund 1026213764 10/31/2024 54990 69.49
PROFORMA 416 HA OFFICE SUPPLIES- MANDATORY
REPORT 2-PART FORMS
701781-5500 Housing AuthConvent Fund
BI85013586A 10/31/2024 54991 467.63
PROFORMA 416 HA-OFFICE SUPPLIES-DAILY RECORD
FORMS
701781-5500 Housing AuthConvent Fund
BI85013588A 10/31/2024 54991 829.44
PROFORMA 416 HA OFFICE SUPPLIES-LEASE
ASSENDUM 2-PART FORMS
701781-5500 Housing AuthConvent Fund
BI85013589A 10/31/2024 54991 514.17
TAMPA HARDWARE, INC 4401 HA SUPPLIES-WB 150-LOCKNUT

FAUCET/HOSE
701781-5520 Housing AuthConvent Fund
881632 10/31/2024 54992 13.23
TAMPA HARDWARE, INC 4401 HA SUPPLIES-WILLOWBROOK UNITSRAT POISON/CABLES701781-5520 Housing AuthConvent Fund 884295 10/31/2024 54992 30.81
TAMPA HARDWARE, INC 4401 HA SUPPLIES-MAR VISTA-MOP

CLEANING SOLUTION
701781-5520 Housing AuthConvent Fund
895789 10/31/2024 54992 20.86
TAMPA HARDWARE, INC 4401 HA REPAIRS-150 WB-FOAM

SEALANT/FOAM SPRAY/ETC
701781-5520 Housing AuthConvent Fund
896408 10/31/2024 54992 36.71
TAMPA HARDWARE, INC 4401 HA REPAIRS-MAR VISTA-TOILET

GASKET/WALLPLATE
701781-5520 Housing AuthConvent Fund
897722 10/31/2024 54992 13.45
TAMPA HARDWARE, INC 4401 HA SUPPLIES-WB 153-SINK

TAILPIECE/SLIPJOINT
701781-5520 Housing AuthConvent Fund
900025 10/31/2024 54993 28.24
Check No. 54992
Check Total: 115.06
Check No. 54993
Check No. 54989
Check Total: 50.00
Check No. 54990
Check Total: 138.98
Check No. 54991
Check Total: 1811.24
Check No. 27880
Check Total: 68.39
Check No. 54987
Check Total: 135.00
Check No. 54988
Check Total: 94.88
Agenda Item No. 02 Page 29 of 54 HA Agenda 12-02-2024
Disbursements for 10/31/2024 Attachment G
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TAMPA HARDWARE, INC 4401 HA SUPPLIES-MAR VISTA-KEY
CORBIN
701781-5520 Housing AuthConvent Fund 910926 10/31/2024 54993 8.68 VALLEY ALARM 2750 NOVEMBER 2024 MAR VISTA ALARM

MONITORING SERVICES
701781-5212 Housing AuthConvent Fund 1221126 10/31/2024 54994 72.00 Grand Total 2,522.47
Check Total: 36.92
Check No. 54994
Check Total: 72.00
Agenda Item No. 02 Page 30 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 432 E. CLARA STREET LLC 5275 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5276HA00015 11/01/2024 27718 2,006.00
453-515 N FIFTH ST, LLC 5664 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664HA00018 11/01/2024 27719 1,746.00
610 WESTMINSTER LLC 5237 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237HA000117 11/01/2024 27720 2,530.00
AGHAJANIAN, MANE 5320 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320HA000117 11/01/2024 27721 1,757.00
AGHAJANIAN, MANE 5320 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320HA000117 11/01/2024 27721 1,992.00
AHLUWALIA, GURINDER 4792 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792HA000117 11/01/2024 27722 1,396.00
ALLAWOS, JAMES D. 5337 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337HA000117 11/01/2024 27723 1,651.00
ALLEN, CONNIE 4266 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000117 11/01/2024 27724 1,208.00
ALLEN, CONNIE 4266 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000117 11/01/2024 27724 1,183.00
ALLEN, CONNIE 4266 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA000117 11/01/2024 27724 1,350.00
ANDERSON, SUSAN LEE 17 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 17HA000117 11/01/2024 27725 1,183.00
AREA HOUSING AUTHORITY 3099 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HA000115 11/01/2024 27726 104.83
AREA HOUSING AUTHORITY 3099 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA000115 11/01/2024 27726 1,407.00
AROSTEGUY, CYNTHIA 4660 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266HA00015 11/01/2024 27727 383.00
Check No. 27723
Check Total: 1651.00
Check No. 27724
Check Total: 3741.00
Check No. 27725
Check Total: 1183.00
Check No. 27726
Check Total: 1511.83
Check No. 27727
Check No. 27718
Check Total: 2006.00
Check No. 27719
Check Total: 1746.00
Check No. 27720
Check Total: 2530.00
Check No. 27721
Check Total: 3749.00
Check No. 27722
Check Total: 1396.00
Agenda Item No. 02 Page 31 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ARTHUR ZIMMER FAMILY TRUST 4768 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768HA000117 11/01/2024 27728 794.00 AVALOS, JOVAN 5531 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5531HA000117 11/01/2024 27729 1,637.00
BAKER, BRETT E. 5023 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000117 11/01/2024 27730 1,638.00
BAKER, BRETT E. 5023 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5023HA000117 11/01/2024 27730 1,276.00
BARANY, CLARA 5545 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5545HA000114 11/01/2024 27731 2,012.00
BARNES, DENISE M. 2730 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730HA000117 11/01/2024 27732 1,592.00
KALALI BEHROUZ 5344 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344HA000114 11/01/2024 27733 851.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 2,057.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 1,207.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 549.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 1,617.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 1,030.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 1,585.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 2,237.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 1,733.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 2,415.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 829.00
BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 2,291.00
Check No. 27733
Check Total: 851.00
Check No. 27734
Check No. 27728
Check Total: 794.00
Check No. 27729
Check Total: 1637.00
Check No. 27730
Check Total: 2914.00
Check No. 27731
Check Total: 2012.00
Check No. 27732
Check Total: 1592.00
Check Total: 383.00
Agenda Item No. 02 Page 32 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 2,513.00 BENEFIELD, KENNETH OR MARILYN 40 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 40HA000117 11/01/2024 27734 2,095.00
BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000117 11/01/2024 27735 229.00
BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000117 11/01/2024 27735 1,581.00
BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000117 11/01/2024 27735 1,283.00
BERNINGER, GEORGE 42 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 42HA000117 11/01/2024 27735 1,015.00
BIGGERSTAFF, REGINA 44 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 44HA000117 11/01/2024 27736 684.00
BILL JOSEPH'S PALM PROPERTIES, LLC 3544 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544HA000117 11/01/2024 27737 1,111.00
BLOCK, BARBARA 2426 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426HA000117 11/01/2024 27738 1,432.00
BOUTROS, MAGED H. 5553 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553HA000116 11/01/2024 27739 2,000.00
BRAVO, ARMANDO 579 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 579HA000116 11/01/2024 27740 1,592.00
BRAYTON, WILLIAM 4380 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380HA0015 11/01/2024 27741 1,264.00
BRIGGS, SONDRA L. G. 5384 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384HA000117 11/01/2024 27742 1,607.00
BRUNS, RONALD 4873 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4873HA000117 11/01/2024 27743 314.00
Check No. 27743
Check Total: 314.00
Check No. 27744
Check No. 27738
Check Total: 1432.00
Check No. 27739
Check Total: 2000.00
Check No. 27740
Check Total: 1592.00
Check No. 27741
Check Total: 1264.00
Check No. 27742
Check Total: 1607.00
Check Total: 22158.00
Check No. 27735
Check Total: 4108.00
Check No. 27736
Check Total: 684.00
Check No. 27737
Check Total: 1111.00
Agenda Item No. 02 Page 33 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BYRNE, LINDA 4332 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000117 11/01/2024 27744 2,100.00 BYRNE, LINDA 4332 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332HA000117 11/01/2024 27744 1,814.00
C ST PROPERTIES 3531 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000117 11/01/2024 27745 1,264.00
C ST PROPERTIES 3531 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531HA000117 11/01/2024 27745 902.00
CANNISTRACI, BRUCE 3930 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3980HA000117 11/01/2024 27746 1,316.00
CASTILLO REALTY INC 4729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000117 11/01/2024 27747 1,746.00
CASTILLO REALTY INC 4729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000117 11/01/2024 27747 1,346.00
CASTILLO REALTY INC 4729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729HA000117 11/01/2024 27747 1,203.00
CHRISTINE H. CARDOSO DEFINED 4184 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184HA000117 11/01/2024 27748 959.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,750.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 722.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,663.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 962.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 620.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 976.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 2,280.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 635.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,300.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 172.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,117.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 853.00
Check No. 27748
Check Total: 959.00
Check No. 27749
Check Total: 3914.00
Check No. 27745
Check Total: 2166.00
Check No. 27746
Check Total: 1316.00
Check No. 27747
Check Total: 4295.00
Agenda Item No. 02 Page 34 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 776.00 CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 534.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 148.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,290.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,044.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 685.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 111.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,054.00
CITY OF PORT HUENEME 3817 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817HA000117 11/01/2024 27749 1,347.00
COMERFORD, PATRICK T. 3443 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443HA000117 11/01/2024 27750 109.00
COREY, JASON & JONI 826 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 826HA000117 11/01/2024 27751 1,545.00
COVAREALTY 5466 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000117 11/01/2024 27752 1,051.00
COVAREALTY 5466 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000117 11/01/2024 27752 1,627.00
COVAREALTY 5466 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466HA000117 11/01/2024 27752 1,611.00
CURTIS JR., EVERT RAY 5033 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000117 11/01/2024 27753 2,057.00
CURTIS JR., EVERT RAY 5033 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5033HA000117 11/01/2024 27753 2,091.00
CUSICK PROPERTY MANAGEMENT 4322 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322HA000117 11/01/2024 27754 1,102.00
DELAROSA, DOMINGO 73 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 73HA000117 11/01/2024 27755 1,592.00
Check No. 27753
Check Total: 4148.00
Check No. 27754
Check Total: 1102.00
Check No. 27755
Check Total: 1592.00
Check No. 27756
Check Total: 20039.00
Check No. 27750
Check Total: 109.00
Check No. 27751
Check Total: 1545.00
Check No. 27752
Check Total: 4289.00
Agenda Item No. 02 Page 35 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENG, BONAVENTURE 83 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 83HA000117 11/01/2024 27756 2,309.00 ENTRUST GROUP GILL IRA 51-01209 4183 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183HA000117 11/01/2024 27757 959.00
ESTRADA, YOLANDA 4033 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033HA000117 11/01/2024 27758 375.00
EVERETT JR, EARL W 4988 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000117 11/01/2024 27759 1,310.00
EVERETT JR, EARL W 4988 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988HA000117 11/01/2024 27759 1,466.00
EVERGREEN 41 LP 4409 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409HA000117 11/01/2024 27760 1,945.00
FEINSTEIN, RON 3534 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534HA000117 11/01/2024 27761 652.00
FENTON, LESLIE 5087 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087HA000117 11/01/2024 27762 2,155.00
FLYNN, MARIA 93 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 93HA000117 11/01/2024 27763 1,482.00
FREDRICK, BRANDEN J 5486 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5486HA000115 11/01/2024 27764 1,290.00
FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000117 11/01/2024 27765 225.00
FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000117 11/01/2024 27765 225.00
FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000117 11/01/2024 27765 1,851.00
FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000117 11/01/2024 27765 2,130.00
FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000117 11/01/2024 27765 225.00
FREDRICK, EDWARD 2452 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452HA000117 11/01/2024 27765 225.00
Check No. 27763
Check Total: 1482.00
Check No. 27764
Check Total: 1290.00
Check No. 27765
Check No. 27758
Check Total: 375.00
Check No. 27759
Check Total: 2776.00
Check No. 27760
Check Total: 1945.00
Check No. 27761
Check Total: 652.00
Check No. 27762
Check Total: 2155.00
Check Total: 2309.00
Check No. 27757
Check Total: 959.00
Agenda Item No. 02 Page 36 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FREELAND, LAWRENCE 5520 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5520HA000117 11/01/2024 27766 977.00 GAIN PROPERTIES, LLC 3929 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000117 11/01/2024 27767 1,693.00
GAIN PROPERTIES, LLC 3929 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929HA000117 11/01/2024 27767 2,020.00
GARCIA, SANDRA 5106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106HA000117 11/01/2024 27768 1,323.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 1,737.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 347.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 1,574.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 1,762.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 1,552.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 1,380.00
GARDNER MANAGEMENT, LTD 5082 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082HA000117 11/01/2024 27769 1,269.00
GERALD R. KATZ BYPASS TRUST 5198 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198HA000117 11/01/2024 27770 1,271.00
GEROSABREN CORP, INC 4441 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000117 11/01/2024 27771 1,625.00
GEROSABREN CORP, INC 4441 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441HA000117 11/01/2024 27771 898.00
KRISTIN GLINSKI 4477 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477HA000115 11/01/2024 27772 1,501.00
GOLD COAST COMMERCIAL 5340 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340HA000117 11/01/2024 27773 1,620.00
Check No. 27773
Check Total: 1620.00
Check No. 27774
Check No. 27768
Check Total: 1323.00
Check No. 27769
Check Total: 9621.00
Check No. 27770
Check Total: 1271.00
Check No. 27771
Check Total: 2523.00
Check No. 27772
Check Total: 1501.00
Check Total: 4881.00
Check No. 27766
Check Total: 977.00
Check No. 27767
Check Total: 3713.00
Agenda Item No. 02 Page 37 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GOLDBERG, MARC 5220 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220HA000117 11/01/2024 27774 2,966.00 GOLDHAMMER, MARLENE 2818 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818HA000117 11/01/2024 27775 1,145.00
GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000117 11/01/2024 27776 685.00
GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000117 11/01/2024 27776 463.00
GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000117 11/01/2024 27776 776.00
GONZALEZ, AURORA JUAREZ 1448 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448HA000117 11/01/2024 27776 700.00
GONZALEZ, GUILLERMO 4837 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4837HA000117 11/01/2024 27777 2,926.00
GORSKI, KENNETH 4707 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000117 11/01/2024 27778 1,458.00
GORSKI, KENNETH 4707 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707HA000117 11/01/2024 27778 1,972.00
GOTTLIEB, ALLAN 101 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000117 11/01/2024 27779 1,445.00
GOTTLIEB, ALLAN 101 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000117 11/01/2024 27779 1,330.00
GOTTLIEB, ALLAN 101 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 101HA000117 11/01/2024 27779 1,540.00
GRAY, LESTER 4125 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125HA000117 11/01/2024 27780 2,011.00
GRIFFITHS, JONATHAN E. 5468 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468HA000117 11/01/2024 27781 2,140.00
GUILLEN GROUP, THE 2788 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788HA000117 11/01/2024 27782 721.00
GUILLEN GROUP, THE 2788 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788HA000117 11/01/2024 27782 1,705.00
Check No. 27783
Check No. 27778
Check Total: 3430.00
Check No. 27779
Check Total: 4315.00
Check No. 27780
Check Total: 2011.00
Check No. 27781
Check Total: 2140.00
Check No. 27782
Check Total: 2426.00
Check Total: 2966.00
Check No. 27775
Check Total: 1145.00
Check No. 27776
Check Total: 2624.00
Check No. 27777
Check Total: 2926.00
Agenda Item No. 02 Page 38 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HAIDET, PATRICK 2526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000117 11/01/2024 27783 1,672.00 HAIDET, PATRICK 2526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526HA000117 11/01/2024 27783 935.00
HANDY, ROBERT 4706 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4706HA000113 11/01/2024 27784 1,578.00
HARRIS, MARGARET 3354 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354HA000117 11/01/2024 27785 1,820.00
HEADLEY, SHERI 4599 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4599HA000117 11/01/2024 27786 1,231.00
HEKMAT, ABBAS 3915 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3915HA000117 11/01/2024 27787 628.00
HELLING, SUSAN 4323 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323HA000117 11/01/2024 27788 1,809.00
HERNANDEZ, MONICA OR LEONARDO 113 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 113HA000117 11/01/2024 27789 1,510.00
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 2,583.00
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 2,583.00
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 104.83
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 1,736.00
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 104.83
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 791.00
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 104.83
HOUSING AUTHORITY OF THE CITY OF 3480 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480HA00014 11/01/2024 27790 104.83

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772HA00012 11/01/2024 27791 2,508.00
Check No. 27788
Check Total: 1809.00
Check No. 27789
Check Total: 1510.00
Check No. 27790
Check Total: 8112.32
Check No. 27791
Check Total: 2607.00
Check No. 27784
Check Total: 1578.00
Check No. 27785
Check Total: 1820.00
Check No. 27786
Check Total: 1231.00
Check No. 27787
Check Total: 628.00
Agenda Item No. 02 Page 39 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772HA00012 11/01/2024 27791 104.83 HU, ZHENG 3406 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406HA000117 11/01/2024 27792 898.00
HUFFAKER TRUST 3859 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859HA000117 11/01/2024 27793 1,481.00
IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000117 11/01/2024 27794 1,508.00
IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000117 11/01/2024 27794 1,500.00
IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000117 11/01/2024 27794 1,391.00
IEZZA, JOHN 3995 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995HA000117 11/01/2024 27794 1,457.00
ISMAILJEE, MOHAMEDALI 5007 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5007HA000117 11/01/2024 27795 568.00
JENNINGS, CECILIA 5447 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447HA000117 11/01/2024 27796 2,057.00
JIAO, QINGSHENG ERIC 5002 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002HA000117 11/01/2024 27797 1,274.00
JISHI, ASSEM 3062 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000117 11/01/2024 27798 2,139.00
JISHI, ASSEM 3062 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062HA000117 11/01/2024 27798 2,091.00
JORDAN, MILES 5318 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318HA000117 11/01/2024 27799 3,190.00
JOYCE, JOHN G. 764 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 764HA000117 11/01/2024 27800 1,208.00
Check No. 27798
Check Total: 4230.00
Check No. 27799
Check Total: 3190.00
Check No. 27800
Check Total: 1208.00
Check No. 27801
Check No. 27793
Check Total: 1481.00
Check No. 27794
Check Total: 5856.00
Check No. 27795
Check Total: 568.00
Check No. 27796
Check Total: 2057.00
Check No. 27797
Check Total: 1274.00
Check Total: 2612.83
Check No. 27792
Check Total: 898.00
Agenda Item No. 02 Page 40 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount KALLY, CARIN A 3560 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560HA000117 11/01/2024 27801 2,031.00 KUBISKE, DOUGLAS AND DIANE 128 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 128HA000117 11/01/2024 27802 1,278.00
LEDESMA, FRANK 5076 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076HA000117 11/01/2024 27803 1,859.00
LEDIN, LYNDA 133 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 133HA000117 11/01/2024 27804 1,746.00
CHARLES MAIER 4424 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424HA000115 11/01/2024 27805 1,601.00
MALIN, CRAIG 4906 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000117 11/01/2024 27806 4,056.00
MALIN, CRAIG 4906 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906HA000117 11/01/2024 27806 2,119.00
MANDEE FIGUEROA 5704 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704HA00015 11/01/2024 27807 1,209.00
MANRIQUEZ, LARRY LUKE 5534 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5534HA000117 11/01/2024 27808 622.00
MAX M. MORRISON 5676 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676HA00018 11/01/2024 27809 2,016.00
MECAGNI, GERALD 1428 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428HA000117 11/01/2024 27810 508.00
MEDLEN, JOHN 147 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 147HA00012 11/01/2024 27811 1,270.00
MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000117 11/01/2024 27812 1,721.00
Check No. 27808
Check Total: 622.00
Check No. 27809
Check Total: 2016.00
Check No. 27810
Check Total: 508.00
Check No. 27811
Check Total: 1270.00
Check No. 27812
Check No. 27803
Check Total: 1859.00
Check No. 27804
Check Total: 1746.00
Check No. 27805
Check Total: 1601.00
Check No. 27806
Check Total: 6175.00
Check No. 27807
Check Total: 1209.00
Check Total: 2031.00
Check No. 27802
Check Total: 1278.00
Agenda Item No. 02 Page 41 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000117 11/01/2024 27812 916.00 MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000117 11/01/2024 27812 1,375.00
MERIDIAN GROUP REAL ESTATE 3106 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106HA000117 11/01/2024 27812 1,728.00
MERIDIAN GROUP REAL ESTATE MANAGEMENT, INC 5782 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5782HA00011 11/01/2024 27813 2,025.00
MEYER, HAROLD 3904 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904HA000117 11/01/2024 27814 1,341.00
MICHAEL E KASABA LLC 5627 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5627HA000111 11/01/2024 27815 1,830.00
MILLER, MARITES 3567 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3567HA000117 11/01/2024 27816 1,780.00
MIMS PROPERTY MANAGEMENT 3585 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585HA000117 11/01/2024 27817 2,011.00
MOCA, LINDA J 5096 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096HA000117 11/01/2024 27818 1,280.00
MOLL, RALF D. 2125 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125HA000117 11/01/2024 27819 766.00
MONTEIRO, ANA RITA 5027 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027HA000117 11/01/2024 27820 1,430.00
WALTER P MORRIS II 5663 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663HA0018 11/01/2024 27821 2,058.00
MORRIS, ROBERTA 4675 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675HA000117 11/01/2024 27822 1,431.00
Check No. 27823
Check No. 27818
Check Total: 1280.00
Check No. 27819
Check Total: 766.00
Check No. 27820
Check Total: 1430.00
Check No. 27821
Check Total: 2058.00
Check No. 27822
Check Total: 1431.00
Check No. 27813
Check Total: 2025.00
Check No. 27814
Check Total: 1341.00
Check No. 27815
Check Total: 1830.00
Check No. 27816
Check Total: 1780.00
Check No. 27817
Check Total: 2011.00
Check Total: 5740.00
Agenda Item No. 02 Page 42 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount NGUYEN, HOA KEVIN V 204 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000117 11/01/2024 27823 1,943.00 NGUYEN, HOA KEVIN V 204 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 204HA000117 11/01/2024 27823 1,538.00
O'ROURKE, MICAELA OR CHARLES 157 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 157HA000117 11/01/2024 27824 1,727.00
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 2,655.00
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 104.83
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 104.83
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 104.83
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 1,984.00
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 2,018.00
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 104.83
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5400 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 104.83
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 784.00
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 1,194.00
OXNARD HOUSING AUTHORITY 161 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 161HA00018 11/01/2024 27825 2,484.00
P&C INVESTMENTS, LLC 2627 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000117 11/01/2024 27826 2,373.00
P&C INVESTMENTS, LLC 2627 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2627HA000117 11/01/2024 27826 1,637.00
PARK, HOWARD 162 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 162HA000117 11/01/2024 27827 787.00
PEREZ, JUAN 4573 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573HA000117 11/01/2024 27828 857.00
PINKERTON, SANDRA VALCU 5464 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464HA000117 11/01/2024 27829 1,760.00
Check No. 27828
Check Total: 857.00
Check No. 27829
Check Total: 1760.00
Check Total: 3481.00
Check No. 27824
Check Total: 1727.00
Check No. 27825
Check Total: 11643.15
Check No. 27826
Check Total: 4010.00
Check No. 27827
Check Total: 787.00
Agenda Item No. 02 Page 43 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PINO, GLADYS 4526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000117 11/01/2024 27830 1,242.00 PINO, GLADYS 4526 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4526HA000117 11/01/2024 27830 1,290.00
PINSKY, EDWARD T. 3576 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000117 11/01/2024 27831 2,992.00
PINSKY, EDWARD T. 3576 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576HA000117 11/01/2024 27831 1,182.00
PODRAT, FORREST ANN 5319 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000117 11/01/2024 27832 1,836.00
PODRAT, FORREST ANN 5319 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319HA000117 11/01/2024 27832 1,578.00
PONTBRIAND, JANET 5505 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5505HA000117 11/01/2024 27833 2,597.00
PORT HUENEME PROPERTIES, LLC 4003 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000117 11/01/2024 27834 1,073.00
PORT HUENEME PROPERTIES, LLC 4003 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000117 11/01/2024 27834 1,887.00
PORT HUENEME PROPERTIES, LLC 4003 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003HA000117 11/01/2024 27834 1,889.00
PRABHAKAR, ANJANA 3416 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416HA000117 11/01/2024 27835 2,802.00
PRICE, JULIA 5535 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535HA000117 11/01/2024 27836 416.00
PUNNLIATH, SHAMIM 5552 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552HA000117 11/01/2024 27837 3,015.00
RABY, DONALD 2798 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798HA000117 11/01/2024 27838 1,131.00
RAFAL, JOHNNY AND YOLANDA 171 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 171HA000117 11/01/2024 27839 1,839.00
Check No. 27838
Check Total: 1131.00
Check No. 27839
Check No. 27833
Check Total: 2597.00
Check No. 27834
Check Total: 4849.00
Check No. 27835
Check Total: 2802.00
Check No. 27836
Check Total: 416.00
Check No. 27837
Check Total: 3015.00
Check No. 27830
Check Total: 2532.00
Check No. 27831
Check Total: 4174.00
Check No. 27832
Check Total: 3414.00
Agenda Item No. 02 Page 44 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RGC SERVICES, INC 4519 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519HA00019 11/01/2024 27840 1,017.00 RICCI, NEIL 494 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000117 11/01/2024 27841 701.00
RICCI, NEIL 494 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000117 11/01/2024 27841 367.00
RICCI, NEIL 494 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 494HA000117 11/01/2024 27841 1,034.00
RICHTER, RANDALL 1694 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694HA000117 11/01/2024 27842 983.00
RIDER, JAMES 1828 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000117 11/01/2024 27843 1,694.00
RIDER, JAMES 1828 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000117 11/01/2024 27843 1,391.00
RIDER, JAMES 1828 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828HA000117 11/01/2024 27843 1,894.00
RINCON PROPERTY MANAGEMENT, INC 5009 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000117 11/01/2024 27844 1,398.00
RINCON PROPERTY MANAGEMENT, INC 5009 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009HA000117 11/01/2024 27844 1,332.00
ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000117 11/01/2024 27845 764.00
ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000117 11/01/2024 27845 1,811.00
ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000117 11/01/2024 27845 1,648.00
ROGERS, CHARLES 176 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 176HA000117 11/01/2024 27845 1,770.00
ROSALES, RICARDO 4790 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790HA000117 11/01/2024 27846 1,009.00
ROSAS, MAURICIO 3643 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643HA000115 11/01/2024 27847 2,113.00
Check No. 27848
Check No. 27843
Check Total: 4979.00
Check No. 27844
Check Total: 2730.00
Check No. 27845
Check Total: 5993.00
Check No. 27846
Check Total: 1009.00
Check No. 27847
Check Total: 2113.00
Check Total: 1839.00
Check No. 27840
Check Total: 1017.00
Check No. 27841
Check Total: 2102.00
Check No. 27842
Check Total: 983.00
Agenda Item No. 02 Page 45 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000115 11/01/2024 27848 2,971.00 ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000115 11/01/2024 27848 30.00
ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000115 11/01/2024 27848 1,921.00
ROSE PROPERTY MANAGEMENT LLC. 46 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 46HA000115 11/01/2024 27848 1,769.00
ROSENTHAL, COLLEEN 4159 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159HA000117 11/01/2024 27849 1,426.00
SANDOVAL, JAVIER 3363 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363HA000116 11/01/2024 27850 1,846.00
SANGELADJI, MOHAMMAD A. 910 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000117 11/01/2024 27851 1,403.00
SANGELADJI, MOHAMMAD A. 910 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 910HA000117 11/01/2024 27851 1,402.00
SARKISSIAN, MADLEN 5139 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139HA000117 11/01/2024 27852 1,918.00
SERRATOS, MARIBEL 5507 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5507HA000117 11/01/2024 27853 1,954.00
SHOJI FAMILY TRUST 4985 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985HA000117 11/01/2024 27854 2,083.00
SHUFFIELD, CHAD 4503 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503HA000117 11/01/2024 27855 2,745.00
SLOAN, HARRY 2950 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950HA000117 11/01/2024 27856 1,035.00
SPIELMAN, RON 189 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000117 11/01/2024 27857 1,656.00
SPIELMAN, RON 189 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 189HA000117 11/01/2024 27857 1,358.00
Check No. 27853
Check Total: 1954.00
Check No. 27854
Check Total: 2083.00
Check No. 27855
Check Total: 2745.00
Check No. 27856
Check Total: 1035.00
Check No. 27857
Check Total: 3014.00
Check Total: 6691.00
Check No. 27849
Check Total: 1426.00
Check No. 27850
Check Total: 1846.00
Check No. 27851
Check Total: 2805.00
Check No. 27852
Check Total: 1918.00
Agenda Item No. 02 Page 46 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount STOCKTON, ELEANOR SONYA 5230 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230HA000117 11/01/2024 27858 1,183.00 CODY SULFLOW 5726 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5726HA00014 11/01/2024 27859 1,178.00
SULFLOW, STIRLING J. 5540 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540HA000117 11/01/2024 27860 1,265.00
SURFSIDE, LLC 5089 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5089HA000117 11/01/2024 27861 2,513.00
SWANSON, KENT 2351 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351HA000117 11/01/2024 27862 1,988.00
TAYLOR, RICHARD 5729 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5729HA00014 11/01/2024 27863 896.00
TIM MYRON TAYLOR, 5730 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5730HA00013 11/01/2024 27864 262.00
TED ENTERPRISES, INC 4480 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480HA000115 11/01/2024 27865 2,306.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 977.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 1,169.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 76.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 1,200.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 1,172.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 1,142.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 1,029.00
TOPPEN, DAVID/NINA KLEIN 70 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 70HA000117 11/01/2024 27866 1,198.00
Check No. 27863
Check Total: 896.00
Check No. 27864
Check Total: 262.00
Check No. 27865
Check Total: 2306.00
Check No. 27866
Check Total: 7963.00
Check No. 27858
Check Total: 1183.00
Check No. 27859
Check Total: 1178.00
Check No. 27860
Check Total: 1265.00
Check No. 27861
Check Total: 2513.00
Check No. 27862
Check Total: 1988.00
Agenda Item No. 02 Page 47 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TUCKER, CHRISTINE MICHELLE 5519 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519HA000117 11/01/2024 27867 1,789.00 TURBYVILLE, JACK OR VERNA 201 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 201HA000117 11/01/2024 27868 465.00
VALLES, ROBERT 4759 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759HA000117 11/01/2024 27869 2,062.00
VENT31, LLC 5044 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044HA000117 11/01/2024 27870 2,027.00
VRANA, LINDA 209 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 209HA000113 11/01/2024 27871 1,375.00
WESTBURY, JOSEPH 2285 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000117 11/01/2024 27872 1,136.00
WESTBURY, JOSEPH 2285 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285HA000117 11/01/2024 27872 1,165.00
WESTBURY, LOUISE 4698 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4698HA000117 11/01/2024 27873 1,027.00
JOHN WHITE 4341 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341HA000115 11/01/2024 27874 2,109.00
WILLIAMS, ALAN R 836 HA PAYMENT 702000-1212 Housing AuthSection 8 Fund 836HA000117 11/01/2024 27875 1,147.00
WILLIAMS, ALAN R 836 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000117 11/01/2024 27875 1,475.00
WILLIAMS, ALAN R 836 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000117 11/01/2024 27875 921.00
WILLIAMS, ALAN R 836 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 836HA000117 11/01/2024 27875 416.00
WOODS-PIERCE, CASSANDRA 5008 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5008HA000117 11/01/2024 27876 1,668.00
Check No. 27873
Check Total: 1027.00
Check No. 27874
Check Total: 2109.00
Check No. 27875
Check Total: 3959.00
Check No. 27876
Check Total: 1668.00
Check No. 27868
Check Total: 465.00
Check No. 27869
Check Total: 2062.00
Check No. 27870
Check Total: 2027.00
Check No. 27871
Check Total: 1375.00
Check No. 27872
Check Total: 2301.00
Check No. 27867
Check Total: 1789.00
Agenda Item No. 02 Page 48 of 54 HA Agenda 12-02-2024
Disbursements for 11/1/2024 Attachment H
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WRAITH LP 5138 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138HA000117 11/01/2024 27877 1,238.00 YAZICI, EMINE 3945 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945HA000117 11/01/2024 27878 1,279.00
YAZICI, EMINE 4371 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 4371HA000117 11/01/2024 27879 1,679.00
Grand Total 401,483.13
Check No. 27878
Check Total: 1279.00
Check No. 27879
Check Total: 1679.00
Check No. 27877
Check Total: 1238.00
Agenda Item No. 02 Page 49 of 54 HA Agenda 12-02-2024
Disbursements for 11/7/2024 Attachment I
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CHARTER COMMUNICATIONS 5322 ACCT# 187962901 NOV'24 CABLE UTIL BILL-118 WB
701781-5301 Housing AuthConvent Fund
187962901102124 11/07/2024 54995 159.99
LISA G CORTEZ 5733 NOVEMBER2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
11012024 11/07/2024 54996 92.00
FRONTIER COMMUNICATIONS 4230 805-271-0358-102020-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 020-5 10202024 11/07/2024 54997 321.86
FRONTIER COMMUNICATIONS 4230 805-986-4170-032614-5 UTILITY BILL 701781-5300 Housing AuthConvent Fund 614-5 11012024 11/07/2024 54998 77.46
FRONTIER COMMUNICATIONS 4230 805-271-4550-072701-5 UTILITY BILL 701781-5301 Housing AuthConvent Fund 701-5 10282024 11/07/2024 54999 298.59
GREEN DE BORTNOWSKY, LLP 4463 PHNE.0009 -JULY 2024 LEGAL SERVICES 701781-5204 Housing AuthConvent Fund 48651 11/07/2024 55000 1,180.00
HD SUPPLY FACILITIES MAINTENANCE 116 HA SUPPLIES-MV&WBFAUCETS/LIGHTING FIXTURES701781-5520 Housing AuthConvent Fund 9231390976 11/07/2024 55001 912.09
HERNANDEZ, MARIA C. 5145 NOVEMBER2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
11012024 11/07/2024 55002 22.00
KEENAN SUPPLY 3629 HOUSING-SUPPLIES-DELTA RP19804

MONITOR CARTIDGE
701781-5520 Housing AuthConvent Fund
S014088642.001 11/07/2024 55003 280.38
OLIVARES, JAIME 4821 NOVEMBER2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
11012024 11/07/2024 55004 18.00
PROFORMA 416 HA OFFICE SUPPLIES-RECERTIFICATION2 PART FORMS 701781-5500 Housing AuthConvent Fund
BI85013590A 11/07/2024 55005 545.16
Check No. 55004
Check Total: 18.00
Check No. 55005
Check Total: 545.16
Check No. 55006
Check No. 55001
Check Total: 912.09
Check No. 55002
Check Total: 22.00
Check No. 55003
Check Total: 280.38
Check No. 54998
Check Total: 77.46
Check No. 54999
Check Total: 298.59
Check No. 55000
Check Total: 1180.00
Check No. 54995
Check Total: 159.99
Check No. 54996
Check Total: 92.00
Check No. 54997
Check Total: 321.86
Agenda Item No. 02 Page 50 of 54 HA Agenda 12-02-2024
Disbursements for 11/7/2024 Attachment I
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount JOMEYDA REYES 5575 NOVEMBER2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund 11012024 11/07/2024 55006 67.00 SOUTHERN CALIFORNIA EDISON 177 700628105558 UTIL BILL-MAR VISTA-157 E

SCOTT ST
701781-5300 Housing AuthConvent Fund
5558 10142024 11/07/2024 55007 4,828.13
SOUTHERN CALIFORNIA EDISON 177 700526081867 UTILITY BILL-118

WILLOWBROOK ST
701781-5300 Housing AuthConvent Fund
1867 10142024 11/07/2024 55008 101.46
STANDARD PLUMBING SUPPLY CO 3970 HA SUPPLIES-DELTA H/C BALL VALVE 701781-5520 Housing AuthConvent Fund XPN087 11/07/2024 55009 55.71
TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 10/13/24- 11/13/24 SERVICE
701781-5220 Housing AuthConvent Fund
540644457 11/07/2024 55010 79.38
TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 10/13/24- 11/13/24 SERVICE
702781-5220 Housing AuthSection 8 Fund
540644457 11/07/2024 55010 79.38
VERIZON WIRELESS 3292 742036652-00001 UTILITY BILL - HA YARDI

TABLETS
702781-5301 Housing AuthSection 8 Fund
9974639569 11/07/2024 55011 76.02
VERIZON WIRELESS 3292 971818098-00002 SEP'24-OCT'24 UTILITY

BILL-HOUSING
701781-5301 Housing AuthConvent Fund
9976424617B 11/07/2024 55012 250.76
VERIZON WIRELESS 3292 742036652-00001 SEP'24-OCT'24 UB-HA

YARDI TABLETS
702781-5301 Housing AuthSection 8 Fund
9977076100 11/07/2024 55013 76.02
CRYSTAL VILLAGOMEZ 5653 NOVEMBER2024 UTILITY

REIMBURSEMENT
702781-5240 Housing AuthSection 8 Fund
11012024 11/07/2024 55014 67.00
Grand Total 9,588.39
Check No. 55013
Check Total: 76.02
Check No. 55014
Check Total: 67.00
Check No. 55010
Check Total: 158.76
Check No. 55011
Check Total: 76.02
Check No. 55012
Check Total: 250.76
Check No. 55007
Check Total: 4828.13
Check No. 55008
Check Total: 101.46
Check No. 55009
Check Total: 55.71
Check Total: 67.00
Agenda Item No. 02 Page 51 of 54 HA Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment J
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SANDOVAL, JAVIER 3363 OCT'24 & NOV'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 11012024 11/15/2024 27889 100.00
SANDOVAL, JAVIER 3363 OCT'24 & NOV'24 SUPPLEMENTAL HAP 702781-5240 Housing AuthSection 8 Fund 11012024 11/15/2024 27889 100.00
BAY ALARM COMPANY 269 12/1/24-2/28/25 118 WILLOWBROOK ALRM

MONITRING SVC
701781-5212 Housing AuthConvent Fund
21796695 11/15/2024 55015 240.18
HD SUPPLY FACILITIES MAINTENANCE 116 HA SUPPLIES-WB-SCREEN FRAME 701781-5520 Housing AuthConvent Fund 9231467417 11/15/2024 55016 101.94
HD SUPPLY FACILITIES MAINTENANCE 116 HA SUPPLIES-WB-PLASTIC FRAME CORNER
701781-5520 Housing AuthConvent Fund
9231545872 11/15/2024 55016 22.36
HOME DEPOT CREDIT SERVICES 115 HA SUPPLIES-DOOR ROLLER/LIGHT

BULB/TANK VALVE
701781-5520 Housing AuthConvent Fund
1012401 11/15/2024 55017 496.51
HOME DEPOT CREDIT SERVICES 115 HA CREDIT MEMO-128 WB-TUB WHITE RETURN
701781-5520 Housing AuthConvent Fund
7210870 11/15/2024 55017 -320.67
ORKIN SERVICES OF CALIFORNIA, INC 3746 MAR VITA MONTHLY BED BUG SERVICES 701781-5212 Housing AuthConvent Fund 272823263 11/15/2024 55018 2,899.00
TAMPA HARDWARE, INC 4401 HA SUPPLIES-177 WB-48" GAS LINE/60"

GAS LINE
701781-5520 Housing AuthConvent Fund
913651 11/15/2024 55019 59.79
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 7/1/24-7/31/24 COPIER SVC-ESTUDIO 4515AC-SHORT PAY
702781-5220 Housing AuthSection 8 Fund
6068473-1 11/15/2024 55020 1.00
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 7/1/24-7/31/24 COPIER SVC-ESTUDIO 4515AC-SHORT PAY
701781-5220 Housing AuthConvent Fund
6068473-1 11/15/2024 55020 1.00
Grand Total 3,701.11
Check No. 55020
Check Total: 2.00
Check No. 55017
Check Total: 175.84
Check No. 55018
Check Total: 2899.00
Check No. 55019
Check Total: 59.79
Check No. 27889
Check Total: 200.00
Check No. 55015
Check Total: 240.18
Check No. 55016
Check Total: 124.30
Agenda Item No. 02 Page 52 of 54 HA Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment K
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMERICAN AUTOMATIC DOORS 1783 MAR VISTA EMERGENCY GARDEN DOOR REPAIR
701781-5212 Housing AuthConvent Fund
36367 11/21/2024 55021 217.00
BAY ALARM COMPANY 269 9/1/24-11/30/24 746 INDUSTRAL ALARM

MONITORING SVC
701781-5212 Housing AuthConvent Fund
21577530 11/21/2024 55022 289.50
BAY ALARM COMPANY 269 12/1/24-2/28/24 746 INDUSTRAL ALARM

MONITORING SVC
701781-5212 Housing AuthConvent Fund
21808360 11/21/2024 55022 289.50
KELLY CLEANING & SUPPLIES, INC 2496 NOVEMBER 2024 MAR VISTA JANITORIAL

SERVICES
701781-5212 Housing AuthConvent Fund
69732730 11/21/2024 55023 985.00
ORKIN SERVICES OF CALIFORNIA, INC 3746 OCT'24 MAR VISTA MONTHLY BED BUG

SERVICES
701781-5212 Housing AuthConvent Fund
267559990 11/21/2024 55024 443.99
ORKIN SERVICES OF CALIFORNIA, INC 3746 OCT'24 MAR VISTA MONTHLY BED BUG

SERVICES
701781-5212 Housing AuthConvent Fund
272793599 11/21/2024 55024 2,899.00
SOUTHERN CALIFORNIA GAS CO 96 101 714 8100 4 UB-157 E SCOTT ST-MAR VISTA
701781-5300 Housing AuthConvent Fund
8100 4 11142024
HA
11/21/2024 55025 2,605.96
SOUTHERN CALIFORNIA EDISON 177 700526081867 UTILITY BILL-118

WILLOWBROOK ST
701781-5300 Housing AuthConvent Fund
1867 11132024 11/21/2024 55026 175.52
SOUTHERN CALIFORNIA EDISON 177 700628105558 UTIL BILL-MAR VISTA-157 E

SCOTT ST
701781-5300 Housing AuthConvent Fund
5558 11132024 11/21/2024 55027 4,013.49
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 OCT'24 LANDSCAPE MAINTENANCE-MAR

VISTA-SCOTT ST
701781-5212 Housing AuthConvent Fund
3730 11/21/2024 55028 463.50
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 OCT'24 LANDSCAPE MAINTENANCEWILLOWBROOK701781-5212 Housing AuthConvent Fund 3736 11/21/2024 55028 916.70
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 9/1/24-9/30/24 COPIER SVC-ESTUDIO 4515AC
701781-5220 Housing AuthConvent Fund
6101257 11/21/2024 55029 82.30
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 9/1/24-9/30/24 COPIER SVC-ESTUDIO 4515AC
702781-5220 Housing AuthSection 8 Fund
6101257 11/21/2024 55029 82.31
TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 10/1/24-10/31/24 COPIER SVC-ESTUDIO 4515AC
701781-5220 Housing AuthConvent Fund
6116501 11/21/2024 55030 121.35
Check No. 55030
Check No. 55027
Check Total: 4013.49
Check No. 55028
Check Total: 1380.20
Check No. 55029
Check Total: 164.61
Check No. 55024
Check Total: 3342.99
Check No. 55025
Check Total: 2605.96
Check No. 55026
Check Total: 175.52
Check No. 55021
Check Total: 217.00
Check No. 55022
Check Total: 579.00
Check No. 55023
Check Total: 985.00
Agenda Item No. 02 Page 53 of 54 HA Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment K
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 10/1/24-10/31/24 COPIER SVC-ESTUDIO 4515AC
702781-5220 Housing AuthSection 8 Fund 6116501 11/21/2024 55030 121.36 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIERSEP'24701781-5220 Housing AuthConvent Fund 535535512 11/21/2024 55031 78.85
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIERSEP'24702781-5220 Housing AuthSection 8 Fund 535535512 11/21/2024 55031 78.84
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIEROCT'24702781-5220 Housing AuthSection 8 Fund 537834400 11/21/2024 55032 86.09 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIEROCT'24701781-5220 Housing AuthConvent Fund 537834400 11/21/2024 55032 86.10
TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 9/13/24-10/13/24

SERVICE
701781-5220 Housing AuthConvent Fund
538475690 11/21/2024 55033 47.65
TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 9/13/24-10/13/24

SERVICE
702781-5220 Housing AuthSection 8 Fund
538475690 11/21/2024 55033 47.64
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIER SVCS
702781-5220 Housing AuthSection 8 Fund
539933895 11/21/2024 55034 86.09
TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 ESTUDIO 4515AC COPIER SVCS
701781-5220 Housing AuthConvent Fund
539933895 11/21/2024 55034 86.10
VALLEY ALARM 2750 DECEMBER 2024 MAR VISTA ALARM

SERVICES
701781-5212 Housing AuthConvent Fund 1229406 11/21/2024 55035 80.00 Grand Total 14,383.84
Check No. 55033
Check Total: 95.29
Check No. 55034
Check Total: 172.19
Check No. 55035
Check Total: 80.00
Check Total: 242.71
Check No. 55031
Check Total: 157.69
Check No. 55032
Check Total: 172.19
Agenda Item No. 02 Page 54 of 54 HA Agenda 12-02-2024

DATE: December 2, 2024
TO: Housing Authority
FROM: James Vega, City Manager
Gabby Basua, Housing and Facilities Director
SUBJECT: AUTHORIZATION FOR OUT OF STATE TRAVEL
RECOMMENDATION:

It is recommended that the Housing Authority Board authorize out of state travel for the Finance Senior Accountant to attend the Housing Authority Everything You Need to Know 2024 seminar in Las Vegas, Nevada, from December 4-5, 2024.

BACKGROUND/ANALYSIS:

The conference is sponsored by BDO Seidman, one of the nation’s leading accounting and advisory firms in accounting and Housing Authority. The two-day training session will be held on December 4-5, 2024 in Las Vegas, Nevada. The training will cover compliance and reporting requirements for the United States Housing and Urban Development (HUD). In addition, it will provide the latest accounting updates and regulations related to HUD. The training is needed as the part-time annuitant who was managing the HUD reporting has fully retired and the Finance Senior Accountant will be managing this task.

Per the City’s Travel Policy (Administrative Policy and Procedure C-005) City employees require Council approval for out of state travel. Total estimated cost to attend the training is $1,650.00.

FISCAL IMPACT:

Sufficient funds for training are available in Account No. 701-781-5411 and Account No. 702-781-5411
ATTACHMENT:

A. BDO Training Agenda
Agenda Item No. 03 Page 1 of 4 HA Agenda 12-02-2024
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Agenda Item No. 03 Page 2 of 4 HA Agenda 12-02-2024
Home
Everything You Need To Know 2025 Las Vegas, NV - New York New York Agenda
Agenda December 4 & 5, 2024
Join BDO PHA Finance for our live seminar: Everything You Need To Know 2025. This live seminar will be held at New York New York Hotel & Casino located at 3790 S Las Vegas Blvd, NV 89109.

This seminar will be two days for 6 hours each day to assist your agency for the challenges in the upcoming year.

This seminar for all staff members will discuss strategies and techniques to protect reserves, implementing new regulation and survive challenges in funding. We will consolidate all the important goals, deadlines and hot topics for 2025.

Program objectives:

Explain the five criteria for an eligible costs
Review the latest developments of E-VMS
Discuss how to report RNP and UNP
Calculate the correct reporting of cash
Report HAP, UAP and FSS escrows in the correct month and correct VMS field (Accrual) Explain what HUD is looking for in QAD and QAT reviews
Explain accounting and reporting for MTW flexibilities
Review monthly leasing levels to maximize administrative fee funding and unit leasing Analyze projected year end Program Reserve levels that may be subject to offset Review the latest GASB and HUD updates
Analyze the new required updates for the MD&A
Module 1: HCV Update, VMS and RNP Reconciliation, Two Year Tool Updates for E-VMS
MTW reporting
Reporting HAP, UAP and leasing
Calculating and reporting RNP, administrative costs, cash Business rules of the VMS
Updates for reporting
HUD’s cash management for HAP funding
Monitoring and tips to maximize leasing and HAP utilization Determining HAP funds available
Preventing offsets of HAP funds
Identifying when a PHA goes into shortfall
Estimating UML and HAP expense for the year
Module 2: GASB & HUD Updates
GASB 101: Compensated Absences Update
GASB 103: Financial Reporting Module Improvements
Eligible costs and cost allocation
LIPH Updates
Module 3: Mixed Financing/Asset Repositioning (featuring Michael Syme, Esq. of Fox Rothchilds, LLP) 11/25/24, 2:37 PM Everything You Need To Know 2025 Las Vegas, NV - New York New York - https://bdophafinance.matrixlms.com/learner_module/s… https://bdophafinance.matrixlms.com/learner_module/show/1410165?lesson_id=7943397&section_id=66958929 1/2 Agenda Item No. 03 Page 3 of 4 HA Agenda 12-02-2024
Basic structure of deals
RAD updates
Year 15 strategies
Module 4: Basics of Accounting and Reporting for MTW
Funding flexibilities
Accounting entries
FDS reporting
Module 5: QAD and QAT Reviews
The types of QAD reviews
What is QAT review?
Responding to corrective action plans
Issues with commingling of federal funds
Module 6: Impacts on the COCC & Asset Repositioning
Background of asset repositioning options
Financial impacts on the solvency of the COCC
Developing long term projections
Use of business activity or component unit instead of the COCC *Agenda is subject to change without notice
11/25/24, 2:37 PM Everything You Need To Know 2025 Las Vegas, NV - New York New York - https://bdophafinance.matrixlms.com/learner_module/s… https://bdophafinance.matrixlms.com/learner_module/show/1410165?lesson_id=7943397&section_id=66958929 2/2 Agenda Item No. 03 Page 4 of 4 HA Agenda 12-02-2024

THIS IS A PRESENTATION ITEM ONLY
Agenda Item No. 04 Page 1 of 1 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 1 of 7 Monday, November 18, 2024
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM Regular Meeting
Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
Public Comments
Public comments may be submitted in person or in writing.

In-Person: Complete a speaker request card located at the entrance of the Council Chamber and give it to the City Clerk. Your name will be called when it is your turn to speak. Public Comment is limited to 3 minutes per speaker, unless for good cause, the Mayor amends the time limit. A speaker’s time may not be transferred to another speaker.

Written: All written public comments shall be no more than 500 words and are subject to the Public Records Act. Written comments should be submitted to the City Clerk by 5:00 p.m. on the day of the City Council meeting by email or directly to the City Clerk’s Office. Email [email protected] and enter “City Council Public Comment” in the Subject line (and agenda item number if applicable). Mail or drop off written comments to the City Clerk’s Office located at 250 N. Ventura Road, Port Hueneme, CA 93041. Please clearly mark envelope with “Public Comment and meeting date”.

Para solicitar un traductor, comuníquese con [email protected].

Agenda Item No. 05 Page 1 of 7 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 2 of 7 * Según el Código de Gobierno de California 54954.3, si una persona utiliza un traductor durante las declaraciones públicas, el cuerpo legislativo de una agencia local deberá proporcionar al menos el doble del tiempo asignado a un miembro del público que utilice un traductor para garantizar que las personas que no hablan inglés reciban la misma oportunidad de dirigirse directamente al cuerpo legislativo de una agencia local.
* Si la Ciudad proporciona un traductor o equipo de traducción que permita la traducción simultánea del testimonio, entonces no se concederá tiempo adicional.

CALL TO ORDER / FLAG SALUTE
Mayor Perez called the meeting to order at 6:30 p.m. and led the flag salute.

ROLL CALL

Present: Councilmembers Steven A. Gama, Laura D. Hernandez, Roberto “Bobby” Martinez; Mayor Pro Tem Martha R. McQueen-Legohn; Mayor Misty Perez

Absent: None

INSPIRATION
Given by Mayor Pro Tem McQueen-Legohn

PUBLIC COMMENT
Public comments were submitted via email and read by City Clerk Georgianna Alvarez by the following:
• Dulce Setterfield

AGENDA APPROVAL FOR CITY COUNCIL
Councilmember Gama asked a question regarding Agenda Item No. 1. Responses and comments followed. City Attorney Joan Smyth advised that Council hold discussion until that item is heard.

City Council Agenda
A motion was made by Councilmember Martinez, seconded by Councilmember Gama, and passed unanimously to approve the City Council Agenda of November 18, 2024.

Agenda Item No. 05 Page 2 of 7 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 3 of 7 CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

PRESENTATIONS

1. Indigenous People’s Month Proclamation
Councilmember Hernandez read the proclamation into record and acknowledged November as Indigenous People’s Month; and presented it to KC Rodriguez.

CONSENT CALENDAR
A motion was made by Councilmember Martinez, seconded by Councilmember Hernandez, to approve Consent Calendar Item Nos. 2 – 8, as presented.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
City Council:

2. Minutes
Approved the November 4, 2024, City Council Regular Meeting Minutes.

3. Register of Disbursements
Received and filed the City’s register of disbursements for the period of October 24, 2024 through November 7, 2024.

4. Second Reading and Adoption of Ordinances Amending Sections 10277, 10303(E)(1)(B), 10352(F)(1), 10353(D), 10401(E) and (G), 10402(A), 10421(F) and (H), 10422(A), 10441(F) and (H), 10442(B), 10471(D) and (F), 10803(E)(1)(A), and 10804 of Article X of the Port Hueneme Municipal Code

1. Read, by title only, waived further reading of and adopted Ordinance No. 817, an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California Amending Chapter 4, Sections 10401(E) and (G), 10402(A), 10421(F) and (H), 10422(A), 10441(F) and (H), 10442(B), 10471(D) and (F), and Chapter 6, Sections 10803(E)(1)(a), and 10804, of Article X of the Port Hueneme Municipal Code, Pertaining to Housing Regulations”; and

2. Read, by title only, waived further reading of and adopted Ordinance No. 818, an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California Amending Sections 10352(F)(1) and 10353(D) of Chapter 3 of Article X of the Port Hueneme Municipal Code, Pertaining to Public Noticing Requirements”; and

3. Read, by title only, waived further reading of and adopted Ordinance No. 819, an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California Amending Section 10277 of Chapter 2 of Article X of the Port Hueneme Municipal Code, Pertaining to Garage Sales”; and

4. Read, by title only, waived further reading of and adopted Ordinance No. 820, an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California Amending Section 10303(E)(1)(b) of Chapter 3 of Article X of the Port Hueneme Municipal Code, Pertaining to Temporary Signs”.

5. Request for Contract Amendment with Mariposa Tree Management, Inc.

Authorized the City Manager to execute and approve a contract amendment, approved as to form by the City Attorney, with Mariposa Tree Management, Inc.(MTMI) for the remainder term of the original three-year contract with the two optional years and increasing the not to exceed annual amount from $250,000 to $350,000 for Citywide Tree Agenda Item No. 05 Page 3 of 7 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 4 of 7 Maintenance Services to provide the recommended funding in the City’s newly developed annual tree maintenance plan.

6. Appropriation of Funds for the Bubbling Springs Maintenance Project to Allow for Completion of Year Three of Maintenance
Approved the appropriation of $25,680 from the Drainage Assessment District fund balance to fund expenses associated with the creek clearing project year three.

7. First Amendment to the Cummings Group Agreement
Authorized the City Manager to execute a First Amendment Agreement, approved as to form by the City Attorney, with Cummings Management Group, Inc., for an additional amount of $217,350.00 for Construction Management, Inspection and Administrative services for the Bubbling Springs Park renovation project

8. Approval of Change Order for Police Department Dispatch Center Technology Upgrades Authorized the City Manager to execute and approve a change order in the amount of $30,000 for the open purchase order (PO) with Telcom, Inc. for dispatch system upgrades as part of the Police Department Upgrades/Technology Improvements Project.

PUBLIC HEARINGS

9. Introduction of an Ordinance Approving Amendments to Article X of the Port Hueneme Municipal Code with Regard to Affordable Housing Regulations and to Revise the Mixed Use Density (R-4) Zoning Standards, to Repeal the City’s Accessory Dwelling Unit Ordinance and to Rezone Certain Properties to be Consistent with the General Plan Land Use Map, and to Approve the Addendum to the Environmental Impact Report Previously Prepared for the General Plan Update Project
Recommendation:

1. Open the public hearing to take testimonial and documentary evidence; and

2. Close the public hearing and consider the evidence; and

3. Introduce for first reading, by title only, waiving further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California amending Port Hueneme Municipal Code, Article X, Chapter 4, Section 10460 pertaining to Mixed Use Residential (R-4) zoning standards, amending Chapter 6, Section 10804 and establishing Chapter 6, Section 10805, both pertaining to affordable housing regulations, repealing Chapter 6, Section 10802, pertaining to accessory dwelling unit standards, and rezoning certain properties from General Commercial (C-1) to Mixed Use Residential (R-4) or from Limited Multifamily (R-2) to Multiple Family (R-3)”; and

4. Adopt the Addendum to the Environmental Impact Report that was previously prepared for the Port Hueneme General Plan Update project (State Clearinghouse [SCH] # 2021040164); and

5. Take such additional, related, action that may be desirable City Clerk Georgianna Alvarez affirmed Proof of Publication and a complete set of reports and exhibits were on file in the Office of the City Clerk.

Community and Economic Development Director Tony Stewart presented the report. A letter dated November 18, 2024, was provided via email to the City Clerk which identified their requested revisions. The letter was provided to City Council and the public and was summarized in Community and Economic Development Director Tony Stewart’s report.

Questions followed. The report continued. Questions followed.

The public hearing was opened at 7:45 p.m.

Agenda Item No. 05 Page 4 of 7 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 5 of 7 Public comments were provided in person by the following:
• David Scrivner
The public hearing was closed at 7:48 p.m.

A motion was made by Councilmember Hernandez, seconded by Mayor Pro Tem McQueen-Legohn, to:

1. Introduce for first reading, by title only, waiving further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California amending Port Hueneme Municipal Code, Article X, Chapter 4, Section 10460 pertaining to Mixed Use Residential (R-4) zoning standards, amending Chapter 6, Section 10804 and establishing Chapter 6, Section 10805, both pertaining to affordable housing regulations, repealing Chapter 6, Section 10802, pertaining to accessory dwelling unit standards, and rezoning certain properties from General Commercial (C-1) to Mixed Use Residential (R-4) or from Limited Multifamily (R-2) to Multiple Family (R-3)”; and

2. Adopt the Addendum to the Environmental Impact Report that was previously prepared for the Port Hueneme General Plan Update project (State Clearinghouse [SCH] # 2021040164); and

3. Take such additional, related, action that may be desirable Motion passed 5-0 by Roll Call Vote as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None
Comments followed.

BUSINESS ITEMS

10. Analysis of Options Related to Potential Parking Improvements Recommendation: Receive an update on potential parking improvement options, provide feedback, and authorize staff to perform an analysis of potential options for future consideration, including a $30,000 allocation for engineering costs as needed.

City Manager James Vega presented the report. Questions followed.

Public comments were provided in person by the following:
• David Scrivner
A motion was made by Councilmember Hernandez, seconded by Mayor Pro Tem McQueen-Legohn, to receive the update on potential parking improvement options, provide feedback, and authorize staff to perform an analysis of potential options for future consideration, including a $30,000 allocation for engineering costs as needed. Comments followed.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

11. Update on Port Hueneme’s Expanded Polystyrene (EPS) and Single-Serve Plastics Ordinance
Recommendation: Receive an update on the City’s Expanded Polystyrene (EPS) ordinance and, if deemed necessary, provide direction to staff.

Agenda Item No. 05 Page 5 of 7 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 6 of 7 City Manager James Vega presented the report. There were no public comments.

A motion was made by Councilmember Martinez, seconded by Councilmember Hernandez, to receive the update on the City’s Expanded Polystyrene (EPS) ordinance.

Motion passed 5-0 as follows:

AYES: Gama, Hernandez, Martinez, McQueen-Legohn, Perez
NOES: None; ABSENT: None; ABSTAIN: None

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• 2024 Veterans Day Ceremony
• Upcoming City events: Holiday Tree Lighting Celebration, Senior Holiday Luncheon • Community Emergency Response Team (CERT) Training
• Storm preparations: waterway cleanups – Channel Islands Flood Control Channel, Bubbling Springs Creek project
• Public Works projects: Westbound Channel Islands resurfacing project, slurry seal projects – lot C and Recreation Corridor, Hueneme Beach Walkway update, Ventura Road and Hueneme Road traffic study
• Upcoming Council meeting topics
Comments followed.

COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Martinez:
• Plans for the future
• Sister City Committee event
• Recreation, Education, Activities, and Culture in Hueneme (REACH) update • Fundraising for Sister City Committee and REACH
Councilmember Gama:
• Beach Erosion Authority for Clean Oceans and Nourishment (BEACON) meeting canceled • Ventura County Animal Services update
• Chumash, stewardship, environment, Hueneme Beach cleanup, Styrofoam • Port of Hueneme air quality concerns
Councilmember Hernandez:
• Air quality reports and air quality
• Committee meetings canceled due to the fire
• Channel Islands Boulevard resurfacing project compliments • Trash can receptacles feedback
• Boys & Girls Club of Greater Oxnard and Port Hueneme Gala • Navy League Channel Islands Council Luncheon – U.S. Navy and U.S. Marines Birthdays • Local assistance center – short-term rentals
• Volunteered at food share
• Veterans VFW 3935 toy giveaway
• CERT students and recommended they be sworn in as disaster service workers Mayor Pro Tem McQueen-Legohn:
• Navy League Channel Islands Council Luncheon – U.S. Navy and U.S. Marines Birthdays Agenda Item No. 05 Page 6 of 7 CC Agenda 12-02-2024
CC Regular Meeting Minutes – November 18, 2024, Page 7 of 7 • Veterans Day celebrations
• Styrofoam ordinance
• Recycling and trash bins and landfills
• Committee meetings update
Councilmember Gama:
• Feed the homeless event
Mayor Perez:
• Committee meetings canceled this month
• Veterans Day celebration
• Salvation Army events
• Boys & Girls Club of Greater Oxnard and Port Hueneme Gala • CERT Training graduates – City recognition and swearing in

REQUEST FOR FUTURE AGENDA ITEMS
Councilmember Hernandez:

1. Requested that the City Clerk forward to City Council the written public comment submitted by Dulce Setterfield. City Clerk Georgianna Alvarez responded in agreement.

Mayor Perez:

1. Requested an item be added to a future Council agenda regarding the recognition and swearing in of CERT graduates. City Manager James Vega confirmed there was Council consensus, therefore, it would be added to a future agenda.

ADJOURNMENT
The City Council adjourned at 8:47 p.m. to its next regular meeting scheduled for Monday, December 2, 2024, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 2
nd day of December, 2024:
_________________________________
Misty Perez, Mayor
Agenda Item No. 05 Page 7 of 7 CC Agenda 12-02-2024

DATE: December 2, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Lupe Acero, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the City’s Register of Disbursements for the period of November 8, 2024 through November 24, 2024.

BACKGROUND/ANALYSIS:

Date Type of Payment Attachment Amount
November 15, 2024 A/P Checks 138484-138487 A $199,184.29 November 18, 2024 Payroll Distribution B $397,824.19
November 21, 2024 EFT Transaction 27886 C $572,733.93
TOTAL $1,169,742.41
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through C: Disbursement Registers
Agenda Item No. 06 Page 1 of 23 CC Agenda 12-02-2024
This Page Intentionally Left Blank
Agenda Item No. 06 Page 2 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 OFFICE SUPPLIES-PENS/CHARGERS/POWER SUPPLY CORD
301560-5500 Water Operations
Fund
1L73-7DH4-91PR 11/15/2024 27887 74.81
AMAZON CAPITAL SERVICES 4872 HR SUPPLIES-WELLNESS WEDNESDAYPAINT/MARKERS/ETC101115-5500 General Fund 1CGQ-MHMTYMXC 11/15/2024 27888 144.91
AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-PD REMODEL-SHOPVAC HIGH CAP FILTR BAGS
101780-5700 General Fund 1MGR-94RM-1K4N 11/15/2024 27888 95.64 AGRX 739 LANDSCAPE SAFETY SUPPLIES-NITRILE GLOVES 101553-5510 General Fund 586407 11/15/2024 138621 34.93 ALL-PHASE ELECTRIC 10 FM SUPPLIES-B SPRINGS PRJCT-WELL 5A-GALV

NIPPLES
101780-5700 General Fund 5665-1055220 11/15/2024 138622 17.57 AQUA-FLO SUPPLY 260 LANDSCAPE REPAIRROTER/NOZZLES/NIPPLE/PVC/ETC101553-5523 General Fund SI2424138 11/15/2024 138623 844.47 AQUA-FLO SUPPLY 260 LANDSCAPE MAINT SUPPLIES-HUNTER WIFI KIT 101553-5520 General Fund SI2429393 11/15/2024 138623 53.28 ASWELL TROPHY 27 PD SUPPLIES-NAME PLATE-FIGUEIRA 101441-5203 General Fund 174718 11/15/2024 138624 19.67 BSN CONSTRUCTION, INC, 1343 HUENEME BEACH PARK WALKWAY/SWINGSET

PROJECT
101550-5700 General Fund 25101 6011 11/15/2024 138625 1,154.88 BSN CONSTRUCTION, INC, 1343 HUENEME BEACH PARK WALKWAY/SWINGSET

PROJECT
101550-5700 General Fund 25101 6011 11/15/2024 138625 31,147.02 CALIFORNIA WOOD RECYCLING 291 OCTOBER 16-31, 2024 WOOD AND BRUSH BILLING 304563-5233 Solid Waste Operations Fund
145340C-IN 11/15/2024 138626 981.75
CITY OF OXNARD 2293 SEP'24 FIRELINE PORTION- 234633-252984 UTIL BILL 302561-5300 Water Plant Operations Fund
2984 10162024B 11/15/2024 138627 93.09
COUNTY OF VENTURA 4270 NOTICE OF EXEMPTION-SUP NOE COUNTY POSTING FEE
101000-4400 General Fund 11152024 11/15/2024 138628 50.00 COUNTY OF VENTURA IT SVCS DEPT 457 OCTOBER 2024 IT SERVICES- CLETS 101440-5301 General Fund INV0321299 11/15/2024 138629 613.81 Check No. 138628
Check Total: 50.00
Check No. 138629
Check Total: 613.81
Check No. 138625
Check Total: 32301.90
Check No. 138626
Check Total: 981.75
Check No. 138627
Check Total: 93.09
Check No. 138622
Check Total: 17.57
Check No. 138623
Check Total: 897.75
Check No. 138624
Check Total: 19.67
Check No. 27887
Check Total: 74.81
Check No. 27888
Check Total: 240.55
Check No. 138621
Check Total: 34.93
Agenda Item No. 06 Page 3 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CWEA MEMBERSHIP 319 MEMBERSHIP RENEWAL-JUAN DIAZ 303562-5402 Wastewater Operations Fund
1736 11052024 11/15/2024 138630 345.00
DELL MARKETING LP 322 IT COMPUTER SUPPLIES-TWO DOCKING STATIONS 101116-5540 General Fund 10780786601 11/15/2024 138631 412.68 FEDERAL PROCESSING REGISTRY 5142 SAM 3YEAR RENEWAL 101111-5204 General Fund 30351 11/15/2024 138632 1,299.00 FENCE FACTORY RENTALS 2561 7/17/24-7-8/13/24 PORTABLE TOILET RENTAL SERVICES 204551-5220 Gas Tax Fund 675554 11/15/2024 138633 148.50 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 7.67 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 6.19 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 34.24 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 33.04 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 30.98 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 42.44 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 6.43 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 189.50 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 8.39 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 92.85 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 8.34 FENCE FACTORY RENTALS 2561 BUBBLING SPRINGS-2 TEMP FENCE PANELS 8X12 101780-5700 General Fund 67637 11/15/2024 138634 19.52 FENCE FACTORY RENTALS 2561 8/14/24-9/10/24 PORTABLE TOILET RENTAL SERVICES 204551-5220 Gas Tax Fund 678172 11/15/2024 138634 148.50 FENCE FACTORY RENTALS 2561 9/11/24-10/8/24 PORTABLE TOILET RENTAL SERVICES 204551-5220 Gas Tax Fund 681140 11/15/2024 138634 148.50 FENCE FACTORY RENTALS 2561 10/9/24-11/5/24 PORTABLE TOILET RENTAL SERVICES 204551-5220 Gas Tax Fund 684101 11/15/2024 138634 148.50 FENCE FACTORY RENTALS 2561 11/6/24-12/3/24 PORTABLE TOILET RENTAL SERVICES 204551-5220 Gas Tax Fund 686723 11/15/2024 138634 148.50 FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
25008 417722A 11/15/2024 138635 85.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
25007 417723A 11/15/2024 138635 125.00
Check No. 138634
Check Total: 1073.59
Check No. 138635
Check No. 138631
Check Total: 412.68
Check No. 138632
Check Total: 1299.00
Check No. 138633
Check Total: 148.50
Check No. 138630
Check Total: 345.00
Agenda Item No. 06 Page 4 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
25007 417816A 11/15/2024 138635 40.00
FRONTIER COMMUNICATIONS 4230 805-986-9877-052600-5 UTILITY BILL 101672-5300 General Fund 600-5 10192024 11/15/2024 138636 76.62 FRONTIER COMMUNICATIONS 4230 310-163-3759-102114-5 MUSEUM UTILITY BILL 101672-5300 General Fund 114-5 11012024 11/15/2024 138637 95.98 FRONTIER COMMUNICATIONS 4230 805-486-9195-00305-5 UTILITY BILL 101672-5300 General Fund 305-5 10132024 11/15/2024 138638 161.27 FRONTIER COMMUNICATIONS 4230 805-488-0585-020309-5 UTILITY BILL-MUSEUM ALARM 101672-5300 General Fund 309-5 10132024 11/15/2024 138639 82.04 FRONTIER COMMUNICATIONS 4230 209-118-7935-072403-5 UTILITY BILL 101111-5300 General Fund 403-5 10042024 11/15/2024 138640 547.10 GARCIA, ANDREW 5011 TRAVEL REIMBURSEMENT-ADVANCED SEARCH

WARRANT CLASS
101441-5411 General Fund 10282024 GARCIA 11/15/2024 138641 172.00 GRAINGER INC 345 WASTEWATER STATION CLEANING SUPPLIES-DRY WIPE
303562-5520 Wastewater
Operations Fund
9314310690 11/15/2024 138642 311.44
GRAINGER INC 345 REFUSE SUPPLIES-DRY WIPE 304563-5520 Solid Waste Operations Fund
9297710155 11/15/2024 138643 71.63
GRANITE CONSTRUCTION COMPANY 2144 WATER SUPPLIES-ASPHALT 301560-5520 Water Operations Fund
2841967 11/15/2024 138644 106.67
HACH COMPANY 349 WATER PLANT SUPPLIES- PROGNOSYS DIGITAL

SENSORS
302561-5520 Water Plant
Operations Fund
14241078 11/15/2024 138645 3,780.17
HD SUPPLY FACILITIES MAINTENANCE 116 FM SUPPLIES-5/16 PLASTIC FRAME CORNERS 100/PKG 101780-5520 General Fund 9231467418 11/15/2024 138646 25.22 HD SUPPLY FACILITIES MAINTENANCE 116 FM SUPPLIES-ALUMINUM SCREEN FRAMES 16X3/3/4X72 213781-5520 Housing Successor Agency Fund
9231467419 11/15/2024 138646 109.12
Check No. 138646
Check No. 138643
Check Total: 71.63
Check No. 138644
Check Total: 106.67
Check No. 138645
Check Total: 3780.17
Check No. 138640
Check Total: 547.10
Check No. 138641
Check Total: 172.00
Check No. 138642
Check Total: 311.44
Check No. 138637
Check Total: 95.98
Check No. 138638
Check Total: 161.27
Check No. 138639
Check Total: 82.04
Check Total: 250.00
Check No. 138636
Check Total: 76.62
Agenda Item No. 06 Page 5 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HD SUPPLY FACILITIES MAINTENANCE 116 FM SUPPLIES-SCREEN FRAMES 5/16 X 6 101780-5520 General Fund 9231615271 11/15/2024 138646 84.48 HD SUPPLY FACILITIES MAINTENANCE 116 FM SUPPLIES-SCREEN FRAMES 5/16X 6 213781-5520 Housing Successor Agency Fund
9231615272 11/15/2024 138646 84.29
ARMANDO HERNANDEZ 5787 PURCHASE REIMBURSEMENT-11/2/24 TRAINING BBQ LUNCH
101553-5411 General Fund 11072024

HERNANDEZ
11/15/2024 138647 24.68
HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-WALL PLATES/STAIN

OIL/TOGGL
101780-5700 General Fund 1012402 11/15/2024 138648 25.38 HOME DEPOT CREDIT SERVICES 115 WATER PLANT SUPPLIES-LOCKNUT/CNCTR/UNION

TEE/ELBOW
302561-5520 Water Plant
Operations Fund
4820927 11/15/2024 138648 59.81
HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-BLINDS/DRYWALL 101780-5700 General Fund 7010270 11/15/2024 138648 372.98 JIM GILL FLOORING, INC 2267 PW 7 OFFICES CARPET INSTALLATION-FINAL BALANCE 101780-5700 General Fund 13910 5268-1 11/15/2024 138649 7,000.00 LINCOLN NATIONAL LIFE INSURANCE CO 2567 DECEMBER 2024 DENTAL PREMIUMS-REF #4767110224 501000-2242 Payroll Clearing Fund
3947 11102024 11/15/2024 138650 335.90
LOS ANGELES GALVANIZING COMPANY 5780 WATER PLANT SUPPLIES-19 23 1/2" X 63 1/2" GRATES 302561-5520 Water Plant Operations Fund
12885 11/15/2024 138651 2,570.90
LOWE'S 1841 FM SUPPLIES-PD REMODEL-ROSIN

PAPER/SPACKLING/ETC
101780-5700 General Fund 979692 11/15/2024 138652 466.90 LOWE'S 1841 FM SUPPLIES-PD REMODEL-GALVANIZED CORNERS 101780-5700 General Fund 987371 11/15/2024 138652 5.79 LOWE'S 1841 FM SUPPLIES-PW REMODELCONDUIT/GASKETS/WINGTWIST101780-5520 General Fund 991357 11/15/2024 138652 623.37 LOWE'S 1841 FM SUPPLIES-CITY HALL DRYWALL/KEYS COPIES 101780-5520 General Fund 996123 11/15/2024 138652 30.35 MAGES, PATRICIA ANN 1045 NOVEMBER 2024- DART VICTIM ADVOCATE SERVICES 101440-5204 General Fund 11012024 11/15/2024 138653 375.00 MKN 5061 BILLING THRU OCT'24-WATER MASTER PLAN UPDATE 301560-5700 Water Operations Fund
25066 01050000832 11/15/2024 138654 8,522.00
KIM MORA 5786 TRAVEL REIMBURSEMENT-ADVANCED SEARCH

WARRANT CLASS
101441-5411 General Fund 10282024 MORA 11/15/2024 138655 208.00 Check No. 138655
Check No. 138652
Check Total: 1126.41
Check No. 138653
Check Total: 375.00
Check No. 138654
Check Total: 8522.00
Check No. 138649
Check Total: 7000.00
Check No. 138650
Check Total: 335.90
Check No. 138651
Check Total: 2570.90
Check Total: 303.11
Check No. 138647
Check Total: 24.68
Check No. 138648
Check Total: 458.17
Agenda Item No. 06 Page 6 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount NV5, INC 4981 SEP'24 PRELIMINARY GEOTECHNICAL STUDY 301560-5700 Water Operations Fund
20240208 412810 11/15/2024 138656 9,625.00
NV5, INC 4981 SEP'24 HUENEME RD REHAB-PAVEMENT EVALUATION SVCS
204551-5700 Gas Tax Fund 25016 412812 11/15/2024 138656 6,570.00 ODP BUSINESS SOLUTIONS, LLC 393 OFFICE SUPPLIES-DISINFECTING WIPES 101111-5500 General Fund 393021793001 11/15/2024 138657 45.13 PARADISE CHEVROLET 1060 AUTOMOTIVE REPAIRS-PDPAT VEH 80316-SWITCH 101554-5523 General Fund 890738 CVW 11/15/2024 138658 16.80 PAVEMENT COATINGS CO 4730 JOYCE DR/CLARA ST PEDESTRIAN EASEMENT SLURRY SEAL
207552-5520 TDA Bike/PedArticle 3 Fund 25113 PCI000011129 11/15/2024 138659 7,351.24 PERETZ, CHARLES 4891 TRAVEL REIMBRSMNT-VC ACCESSABILITY/DISABILITY CONF
101112-5411 General Fund 09302024 PERETZ 11/15/2024 138660 16.00 PEREZ, JOSE 333 10/15/24 PWWW/PWSW/PWL/PWE CAR WASHES 101554-5215 General Fund 10152024-PW 11/15/2024 138661 25.00 PEREZ, JOSE 333 10/15/24 PWWW/PWSW/PWL/PWE CAR WASHES 101554-5215 General Fund 10152024-PW 11/15/2024 138661 25.00 PEREZ, JOSE 333 10/15/24 PWWW/PWSW/PWL/PWE CAR WASHES 101554-5215 General Fund 10152024-PW 11/15/2024 138661 25.00 PEREZ, JOSE 333 10/15/24 PWWW/PWSW/PWL/PWE CAR WASHES 101554-5215 General Fund 10152024-PW 11/15/2024 138661 25.00 PEREZ, JOSE 333 10/15/24 PWWW/PWSW/PWL/PWE CAR WASHES 101554-5215 General Fund 10152024-PW 11/15/2024 138661 25.00 PEREZ, JOSE 333 10/15/24 PWWW/PWSW/PWL/PWE CAR WASHES 101554-5215 General Fund 10152024-PW 11/15/2024 138661 25.00 PEREZ, JOSE 333 11/1/24 PD ADMIN & PATROL CAR WASHES 101441-5215 General Fund 11012024-PD 11/15/2024 138661 250.00 PEREZ, JOSE 333 11/11/24 PD ADMIN & PATROL CAR WASHES 101441-5215 General Fund 11112024-PD 11/15/2024 138661 450.00 PPG ARCHITECTURAL FINISHES 3761 REFUSE SUPPLIES-PAINT/PRIMER 304563-5520 Solid Waste Operations Fund
808920003154 11/15/2024 138662 802.73
PROFORCE LAW ENFORCEMENT 829 PD RANGE SUPPLIES-40MM LESS LETHAL LAUNCHER SITES
101441-5511 General Fund 561050 11/15/2024 138663 1,649.82 PSR ENVIRONMENTAL SERVICES, INC 557 10/6/24 MONTHLY UST UNDRGRND OPR VISUAL

INSPECTION
101554-5403 General Fund 19925 11/15/2024 138664 275.00 Check No. 138664
Check No. 138661
Check Total: 850.00
Check No. 138662
Check Total: 802.73
Check No. 138663
Check Total: 1649.82
Check No. 138658
Check Total: 16.80
Check No. 138659
Check Total: 7351.24
Check No. 138660
Check Total: 16.00
Check Total: 208.00
Check No. 138656
Check Total: 16195.00
Check No. 138657
Check Total: 45.13
Agenda Item No. 06 Page 7 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RAFTELIS FINANCIAL CONSULTANTS, INC 4422 AUG'24 PROFESSIONAL WATER STUDY CONSULTING SVCS
302561-5204 Water Plant
Operations Fund
25115 35652 11/15/2024 138665 7,540.00
RINCON CONSULTANTS, INC. 2153 UNDERGROUND STORAGE TANK REMOVAL &

REPLACE
101550-5700 General Fund 25015 59253 11/15/2024 138666 5,711.00 RINCON CONSULTANTS, INC. 2153 BUBBLING SPRINGS LSAA COMPLIANCE 2024-2025 201556-5204 Drainage Assmnt District Fund
25100 61175 11/15/2024 138666 7,493.15
RUBIO'S WELDING SERVICE 3305 3Y PARTIAL BIN REPAIRS 304563-5211 Solid Waste Operations Fund
4791 11/15/2024 138667 2,520.00
RUBIO'S WELDING SERVICE 3305 ROLLOFF CONTAINER REPAIR 304563-5211 Solid Waste Operations Fund
4792 11/15/2024 138668 1,625.00
RUBIO'S WELDING SERVICE 3305 3Y BIN/PARTIAL BIN REPAIRS 304563-5211 Solid Waste Operations Fund
4793 11/15/2024 138669 2,420.00
SOUTHERN CALIFORNIA EDISON 177 700594424229 UTIL BILL-VARIOUS STREET LIGHTS 202557-5300 Street Light Assmnt Distr Fund
4229 11012024 11/15/2024 138670 15,329.23
SOUTHERN CALIFORNIA EDISON 177 700153694625 UTIL BILL-2500 WHEELHOUSE TRAF SIGNAL
202557-5300 Street Light Assmnt
Distr Fund
4625 11062024 11/15/2024 138671 75.12
SOUTHERN CALIFORNIA EDISON 177 700592953263 UTILITY BILL-WELL 4A & WELL 6A 301560-5300 Water Operations Fund
3263 11062024 11/15/2024 138672 707.95
STATE READY MIX INC. 586 CONCRETE DUMP FEES - STREETS 207552-5520 TDA Bike/PedArticle 3 Fund 52689 11/15/2024 138673 71.00 STATE READY MIX INC. 586 MISC PRODUCT DUMP FEES-STREETS 204551-5524 Gas Tax Fund 53895 11/15/2024 138673 71.00 STATE READY MIX INC. 586 CONCRETE DUMP FEES 304563-5233 Solid Waste Operations Fund
54466 11/15/2024 138673 262.00
STATE READY MIX INC. 586 CONCRETE DUMP FEES 304563-5233 Solid Waste Operations Fund
54470 11/15/2024 138673 131.00
STATE READY MIX INC. 586 CONCRETE DUMP FEES 304563-5233 Solid Waste Operations Fund
54186 11/15/2024 138674 131.00
Check No. 138673
Check Total: 535.00
Check No. 138674
Check Total: 131.00
Check No. 138670
Check Total: 15329.23
Check No. 138671
Check Total: 75.12
Check No. 138672
Check Total: 707.95
Check No. 138667
Check Total: 2520.00
Check No. 138668
Check Total: 1625.00
Check No. 138669
Check Total: 2420.00
Check Total: 275.00
Check No. 138665
Check Total: 7540.00
Check No. 138666
Check Total: 13204.15
Agenda Item No. 06 Page 8 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SUN LIFE FINANCIAL 4370 DECEMBER 2024 RETIREE DENTAL PREMIUMS 501000-2242 Payroll Clearing Fund
922845-DEC24 11/15/2024 138675 218.85
TRAFFIC TECHNOLOGIES LLC 1021 WATER SUPPLIES-VESTS/CONES/HARD HAT 301560-5510 Water Operations Fund
48950 11/15/2024 138676 521.12
TRAFFIC TECHNOLOGIES LLC 1021 LANDSCAPE SAFETY SUPPLIES-VESTS 101553-5510 General Fund 48988 11/15/2024 138676 94.88 TRI-COUNTY OFFICE FURNITURE 912 POLICE DEPT WORKSTATION CUBICLES AND

FURNITURE
101780-5700 General Fund 25065 200662 11/15/2024 138677 58,367.43 ULINE SHIPPING SUPPLIES 2215 PD SUPPLIES-PPE GLOVES 101442-5540 General Fund 182206082 11/15/2024 138678 993.56 ULINE SHIPPING SUPPLIES 2215 PD MISC SUPPLIES-BOXES 101442-5540 General Fund 183436561 11/15/2024 138678 186.96 UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210145909 11/15/2024 138679 62.97
UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 302561-5214 Water Plant Operations Fund
2210145909 11/15/2024 138679 62.97
UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210145912 11/15/2024 138679 17.53 UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 302561-5214 Water Plant Operations Fund
2210147845 11/15/2024 138679 180.06
UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210147845 11/15/2024 138679 180.06
UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210147849 11/15/2024 138679 17.53 UNIFIRST CORPORATION 5314 FM SUPPLIES-MATS/MOPS SERVICES 101780-5212 General Fund 2210145897 11/15/2024 138680 22.58 UNIFIRST CORPORATION 5314 FM SUPPLIES-CITY HALL-MATS/MOPS SERVICES 101780-5212 General Fund 2210145898 11/15/2024 138680 45.83 UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210145910 11/15/2024 138680 115.46 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210145911 11/15/2024 138680 41.87 UNIFIRST CORPORATION 5314 FM SUPPLIES-MATS/MOPS SERVICES 101780-5212 General Fund 2210147830 11/15/2024 138680 28.91 UNIFIRST CORPORATION 5314 FLEET UNIFORM SERVICES/SHOP RAGS 101554-5214 General Fund 2210147841 11/15/2024 138680 35.89 UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS 301560-5214 Water Operations Fund
2210147843 11/15/2024 138680 14.26
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS 303562-5214 Wastewater Operations Fund
2210147843 11/15/2024 138680 54.60
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS 304563-5214 Solid Waste Operations Fund
2210147843 11/15/2024 138680 14.26
UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210147846 11/15/2024 138680 115.46 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210147848 11/15/2024 138680 41.87 Check No. 138679
Check Total: 521.12
Check No. 138680
Check Total: 530.99
Check No. 138681
Check No. 138676
Check Total: 616.00
Check No. 138677
Check Total: 58367.43
Check No. 138678
Check Total: 1180.52
Check No. 138675
Check Total: 218.85
Agenda Item No. 06 Page 9 of 23 CC Agenda 12-02-2024
Disbursements for 11/15/2024 Attachment A
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210145906 11/15/2024 138681 92.82
UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210147840 11/15/2024 138682 92.82
VENTURA COUNTY SHERIFF 1570 CRISIS INTERVENTION TEAM-1ST QTR 7/1/24-9/30/24 101440-5204 General Fund 24-18954 11/15/2024 138683 110.88 VENTURA COUNTY SHERIFF 1570 OCTOBER 2024 SHOOTING RANGE 101441-5204 General Fund 24-18980 11/15/2024 138683 600.00 WESTERN EXTERMINATOR CO 211 RODENT CONTROL EXT MAINT-PW-700 E PORT

HUENEME RD
101780-5212 General Fund 70007067 11/15/2024 138684 68.00 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-CITY HALL 101780-5212 General Fund 70007965 11/15/2024 138684 288.00 YUNKER, JAKE 5364 LIFEGUARD REIMBURSEMENT-3 DAY PARKING PASS 101673-5540 General Fund 12072023 YUNKER 11/15/2024 138685 24.00 Grand Total 199,184.29
Check No. 138685
Check Total: 24.00
Check No. 138682
Check Total: 92.82
Check No. 138683
Check Total: 710.88
Check No. 138684
Check Total: 356.00
Check Total: 92.82
Agenda Item No. 06 Page 10 of 23 CC Agenda 12-02-2024

ATTACHMENT B

SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS: $387,920.58
PAYROLL CHECK REGISTER: $9,903.61 $397,824.19
TOTAL DISBURSEMENT: $397,824.19

CITY OF PORT HUENEME

PAYROLL CASH DISBURSEMENT FOR
November 18, 2024
Agenda Item No. 06 Page 11 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 WATER SUPPLIES-SQUEEGEE CAR WASH

TOOL/PHONE MOUNT
301560-5526 Water Operations
Fund
1316-P3K3-NFPF 11/21/2024 27890 194.42
AMAZON CAPITAL SERVICES 4872 PWE OFFICE SUPPLIES-LABEL TAPE 101550-5500 General Fund 1CXP-HNPC-4H3J 11/21/2024 27890 25.72 AMAZON CAPITAL SERVICES 4872 PWE OFFICE SUPPLIES-BINDER CLIPS 101550-5500 General Fund 1FGQ-4YYK-FVWF 11/21/2024 27890 30.10 AMAZON CAPITAL SERVICES 4872 PWE SAFETY SUPPLIES-GLOVES 101550-5510 General Fund 1MPH-K7X3-XC66 11/21/2024 27890 37.98 AMAZON CAPITAL SERVICES 4872 PWE SUPPLIES-PLOTTER PAPER/EAR PLUGS 101550-5540 General Fund 1RR3-KKWT-7WFP 11/21/2024 27890 123.00 AMAZON CAPITAL SERVICES 4872 PWE SUPPLIES-PLOTTER PAPER/EAR PLUGS 101553-5510 General Fund 1RR3-KKWT-7WFP 11/21/2024 27890 23.91 AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-PD REMODEL-2 COMMERCIAL

THERMOSTATS
101780-5700 General Fund 13HF-CNXD-447X 11/21/2024 27891 300.16 AMAZON CAPITAL SERVICES 4872 PWE EQUIPMENT-ROLLING WORK STATION 101550-5526 General Fund 13Q4-FM64-GVNY 11/21/2024 27891 239.24 AMAZON CAPITAL SERVICES 4872 REFUSE OFFICE SUPPLIES-NOTEBOOK 304563-5500 Solid Waste Operations Fund
173Q-K47M-RVMH 11/21/2024 27891 22.82
AMAZON CAPITAL SERVICES 4872 AUTOMOTIVE SUPPLIES-MOP TO CLEAN SHOP 101554-5520 General Fund 1C6Y-WNMV-CYNF 11/21/2024 27891 31.50 AMAZON CAPITAL SERVICES 4872 REFUSE SUPPLIES-2 4PK ZIPPER CANVAS TOOL

POUCHES
304563-5500 Solid Waste
Operations Fund
1CNJ-Q4GV-7196 11/21/2024 27891 47.82
AMAZON CAPITAL SERVICES 4872 PWL OFFICE SUPPLIES-PHONE CASE 101553-5500 General Fund 1GCY-R747-Q37D 11/21/2024 27891 46.43 AMAZON CAPITAL SERVICES 4872 PD SUPPLIES-EMPTY SPRAY BOTTLES 101440-5540 General Fund 1MYY-GF49-96YL 11/21/2024 27891 8.44 AMAZON CAPITAL SERVICES 4872 FM SAFETY SUPPLIES-N95 RESPIRATORS 101780-5510 General Fund 1R4V-X4L4-9GWK 11/21/2024 27891 31.12 AMAZON CAPITAL SERVICES 4872 PWS SAFETY SUPPLIES-LENS WIPES/LABEL TAPE 101551-5510 General Fund 1RCJ-MN99-66JL 11/21/2024 27891 39.13 AMAZON CAPITAL SERVICES 4872 PWS SAFETY SUPPLIES-LENS WIPES/LABEL TAPE 101553-5500 General Fund 1RCJ-MN99-66JL 11/21/2024 27891 27.12 AMAZON CAPITAL SERVICES 4872 STREETS SAFETY SUPPLIES-GLOVES 101551-5510 General Fund 1RCJ-MN99-XNFP 11/21/2024 27891 52.18 AMAZON CAPITAL SERVICES 4872 CREDIT MEMO-LANDSCAPE SUPPLIES-LABEL MKR TAPE
101553-5500 General Fund 1W6H-YNJC-1JYD 11/21/2024 27891 -27.13 AMAZON CAPITAL SERVICES 4872 REFUSE SUPPLIES-WINDEX GLASS CLEANER 304563-5500 Solid Waste Operations Fund
1Y97-YHCM-4YW4 11/21/2024 27891 39.68
AMAZON CAPITAL SERVICES 4872 REFUSE OFFICE SUPPLIES-SHARPIE PERMANENT

MARKERS
304563-5500 Solid Waste
Operations Fund
1GKF-1LHL-XT4K 11/21/2024 27892 58.15
NATIONAL BUSINESS FURNITURE, LLC 2221 ENGINEERING FURNITURE-OFFICE DESK 101550-5526 General Fund MK611446 11/21/2024 27893 4,965.63 AFTERMATH, INC 3476 8/7/24 PD BIOHAZARD CLEANUP 101441-5204 General Fund JC2024-6174 11/21/2024 138686 400.00 AGRX 739 LANDSCAPE MAINT SUPPLIES-MULTI PURPOSE

FERTILIZER
101553-5520 General Fund 587643 11/21/2024 138687 165.80 AGRX 739 LANDSCAPE SAFETY SUPPLIESRESPIRATORS/PRUNERS101553-5510 General Fund 590559 11/21/2024 138687 150.96 AGRX 739 LANDSCAPE SAFETY SUPPLIESRESPIRATORS/PRUNERS101553-5520 General Fund 590559 11/21/2024 138687 106.91 AIR SYSTEM SOLUTIONS, INC 4458 HR HVAC SYSTEM REPAIRS-SERVICE

CALL/DIAGNOSTIC FEE
101780-5212 General Fund JC 15248 11/21/2024 138688 2,391.16 Check No. 27890
Check Total: 435.13
Check No. 27891
Check Total: 858.51
Check No. 27892
Check Total: 58.15
Check No. 27893
Check Total: 4965.63
Check No. 138686
Check Total: 400.00
Check No. 138687
Check Total: 423.67
Check No. 138688
Check Total: 2391.16
Agenda Item No. 06 Page 12 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ALL CITY MANAGEMENT SERVICES, INC 3984 10/13/24-10/26/24 CROSSING GUARD SERVICES 101440-5204 General Fund 25036 96558 11/21/2024 138689 5,018.40 ALL CITY MANAGEMENT SERVICES, INC 3984 10/27/24-11/9/24 CROSSING GUARD SERVICES 101440-5204 General Fund 25036 96881 11/21/2024 138689 3,972.90 AMREP MANUFACTURNIG COMPANY, LLC 256 AUTOMOTIVE REPAIRS-PWSW VEH 9134-

FORKS/CARTRIDGES
101554-5215 General Fund 460829 11/21/2024 138690 992.56 AQUA-FLO SUPPLY 260 LANDSCAPE SUPPLIESCONNECTORS/ROTATOR/NOZZLES101553-5523 General Fund SI2432490 11/21/2024 138691 391.23 AQUA-METRIC SALES, CO 1096 WATER EQUIPMENT-2" WATER METERS 301560-5526 Water Operations Fund
INV0105002 11/21/2024 138692 4,520.33
ASSOCIATED CONCRETE INC 262 STREETS SUPPLIES-CONCRETE FIBERMESH 207552-5520 TDA Bike/PedArticle 3 Fund 1556525 11/21/2024 138693 1,134.25 BARNES FLEET SERVICE 4530 AUTOMOTIVE SUPPLIES-PWSW VEH9128-DPF

FILTER CLEAN
101554-5403 General Fund 14337 11/21/2024 138694 626.87 BPS SUPPLY GROUP 2964 WATER PLANT SUPPLIES-COUPLING WITH EHP GASKET
302561-5520 Water Plant
Operations Fund
S3145028.001 11/21/2024 138695 407.48
BRODERSEN ASSOCIATES 5790 LANDSCAPE ARCHITECTURE SITE MEETING/PLAN SVCS
208111-5234 Community Benefit
Fund
4330 11/21/2024 138696 437.50
CAL COAST PROMOPRODUCTS 4939 REFUSE UNIFORMS-SHIRTS-A REX/R

CERVANTES/B FOMENKO
304563-5520 Solid Waste
Operations Fund
51620 11/21/2024 138697 1,793.72
CALIFORNIA HOSE 4937 AUTOMOTIVE SUPPLIES-PWSW VEH 9132-HYD

HOSE/FITTING
101554-5523 General Fund 1-36887 11/21/2024 138698 498.39 CALIFORNIA HOSE 4937 AUTOMOTIVE SUPPLIES-PWSW VEH 9112-

HOSE/FITTINGS
101554-5523 General Fund 36507 11/21/2024 138698 108.51 CANON FINANCIAL SERVICES, INC 3733 668326-3 COPIER -NOVEMBER 2024 SERVICES 101442-5220 General Fund 36191529 11/21/2024 138699 434.72 CANON FINANCIAL SERVICES, INC 3733 668326-1 COPIER - NOVEMBER 2024 SERVICES 101670-5220 General Fund 36191527 11/21/2024 138700 68.06 CANON FINANCIAL SERVICES, INC 3733 001-0668326-008 COPIER- NOVEMBER 2024

SERVICES
101111-5220 General Fund 36194059 11/21/2024 138701 314.42 Check No. 138689
Check Total: 8991.30
Check No. 138690
Check Total: 992.56
Check No. 138691
Check Total: 391.23
Check No. 138692
Check Total: 4520.33
Check No. 138693
Check Total: 1134.25
Check No. 138694
Check Total: 626.87
Check No. 138695
Check Total: 407.48
Check No. 138696
Check Total: 437.50
Check No. 138697
Check Total: 1793.72
Check No. 138698
Check Total: 606.90
Check No. 138699
Check Total: 434.72
Check No. 138700
Check Total: 68.06
Check No. 138701
Check Total: 314.42
Agenda Item No. 06 Page 13 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CASTRO'S CARPET & UPHOLSTERY 57 CITY HALL PROFESSIONAL CARPET CLEANING 101780-5212 General Fund 13698 11/21/2024 138702 1,368.00 CASTRO'S CARPET & UPHOLSTERY 57 COUNCIL CHAMBERS PROFESSIONAL CARPET

CLEANING
101780-5212 General Fund 13699 11/21/2024 138702 690.00 CASTRO'S CARPET & UPHOLSTERY 57 PUBLIC WORKS OFFICES PROFESSIONAL CARPET

CLEANING
101780-5212 General Fund 13700 11/21/2024 138702 310.00 CDCE, INC 3941 PD PAT VEHICLE MOUNT AND INSTALL 101440-5526 General Fund 13731 143120 11/21/2024 138703 2,468.38 CED ROYAL INDUSTRIAL SOLUTIONS 3689 WATER PLANT SUPPLIES-ETHERNET SWITCH 302561-5520 Water Plant Operations Fund
9009-1049551 11/21/2024 138704 2,958.50
CED ROYAL INDUSTRIAL SOLUTIONS 3689 WATER PLANT SUPPLIES-HMI SOFTWARE 302561-5520 Water Plant Operations Fund
9009-1052509 11/21/2024 138704 314.27
CHARLES ABBOTT ASSOCIATES, INC 4671 JULY 2024 BUILDING INSPECTOR & PLAN CHECK SVCS
101331-5204 General Fund 20240043 67725 11/21/2024 138705 16,987.23 CHARLES ABBOTT ASSOCIATES, INC 4671 OCTOBER 2024 BUILDING INSPECTOR & PLAN

CHECK SVCS
101331-5204 General Fund 20240043 68120 11/21/2024 138705 31,571.52 CINTAS CORPORATION 3812 11/15/24 FIRST AID KIT SUPPLIES REPLENISHMENT 101442-5204 General Fund 8407126325 11/21/2024 138706 39.59 CITY OF OXNARD 2293 OCT'24 FIRELINE PORTION- 234633-252984 UTIL BILL 302561-5300 Water Plant Operations Fund
2984 11192024B 11/21/2024 138707 93.09
CITY OF OXNARD-TREASURER 3835 OCTOBER 2024 REFUSE/RECYCLING DISPOSAL 304563-5233 Solid Waste Operations Fund
54333 11/21/2024 138708 153,568.36
CIVICPLUS 3370 CIVICPLUS ANNUAL MAINT & SUPPORT -6/29/24- 6/28/25
101670-5223 General Fund 25119 303890 11/21/2024 138709 7,245.00 CODE 3 PRODUCTS 3394 PD BUSINESS CARDS-M TURNER 101442-5203 General Fund 0692 11/21/2024 138710 55.00 COMPUTER LOGISTICS CORPORATION 3194 DECEMBER 2024 EMAIL HOST SERVICES-R

ALBERTSON
101440-5223 General Fund 85687 11/21/2024 138711 44.00
COPQUEST INCORPORATED 2835 PD EQUIPMENT-F FIGUERIA-BELT

BUCKLE/HOLDERS/ETC
101441-5526 General Fund 701621 11/21/2024 138712 979.73 COPQUEST INCORPORATED 2835 PD EQUIPMENT-F FIGUERIA-LIGHT HOLDER 101441-5526 General Fund 701623 11/21/2024 138712 20.38 CSMFO 293 CHANNEL COUNTIES CHAPTER MEETINGCHAPARRO/DECOSTA 101220-5411 General Fund 200025767 11/21/2024 138713 95.00 Check No. 138702
Check Total: 2368.00
Check No. 138703
Check Total: 2468.38
Check No. 138704
Check Total: 3272.77
Check No. 138705
Check Total: 48558.75
Check No. 138706
Check Total: 39.59
Check No. 138707
Check Total: 93.09
Check No. 138708
Check Total: 153568.36
Check No. 138709
Check Total: 7245.00
Check No. 138710
Check Total: 55.00
Check No. 138711
Check Total: 44.00
Check No. 138712
Check Total: 1000.11
Check No. 138713
Agenda Item No. 06 Page 14 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount DELL MARKETING LP 322 FM SUPPLIES-DELL LATITUDE 3550 LAPTOP 101780-5526 General Fund 10782480921 11/21/2024 138714 1,464.69 FAMCON PIPE SUPPLY INC 337 WATERLINE SUPPLIES-8X20 TAPPED CLAMP 301560-5523 Water Operations Fund
S100142118.001 11/21/2024 138715 1,146.23
FAMCON PIPE SUPPLY INC 337 WATER PLANT SUPPLIES- FULL FACE

GASKETS/RINGS
302561-5520 Water Plant
Operations Fund
S100142137.001 11/21/2024 138715 128.81
FASTSIGNS OF OXNARD 5184 FM SUPPLIES-PD REMODEL-ACRYLIC POLICE SIGN 101780-5700 General Fund 2034-13062 11/21/2024 138716 586.52 FENCE FACTORY RENTALS 2561 7/11/24-8/7/24 PORTABLE TOILET RENTAL

SERVICES
301560-5220 Water Operations
Fund
674847 11/21/2024 138717 173.50
FENCE FACTORY RENTALS 2561 8/8/24-9/4/24 PORTABLE TOILET RENTAL SERVICES 301560-5220 Water Operations Fund
678173 11/21/2024 138718 173.50
FENCE FACTORY RENTALS 2561 10/3/24-10/30/24 PORTABLE TOILET RENTAL

SERVICES
301560-5204 Water Operations
Fund
683399 11/21/2024 138718 173.50
FENCE FACTORY RENTALS 2561 10/31/24-11/27/24 PORTABLE TOILET RENTAL

SERVICES
301560-5204 Water Operations
Fund
685539 11/21/2024 138718 173.50
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
25007 418213A 11/21/2024 138719 40.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
25007 418216A 11/21/2024 138719 125.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 302561-5230 Water Plant Operations Fund
25008 418217A 11/21/2024 138719 85.00
FRONTIER COMMUNICATIONS 4230 805-271-0093-032818-5 UTILITY BILL 101440-5301 General Fund 818-5 11022024 11/21/2024 138720 290.98 FRONTIER COMMUNICATIONS 4230 805-197-0917-060623-5 UTILITY BILL 302561-5300 Water Plant Operations Fund
623-5 11062024 11/21/2024 138721 663.01
FRONTIER COMMUNICATIONS 4230 805-488-2633-040689-5 UTILITY BILL 101111-5300 General Fund 689-5 11072024 11/21/2024 138722 182.99 FRONTIER COMMUNICATIONS 4230 805-488-2884-040888-5 UTILITY BILL 101111-5300 General Fund 888-5 11102024 11/21/2024 138723 156.68 GRAINGER INC 345 WATERLINE SUPPLIES-DRY WIPES/STRAPS 301560-5520 Water Operations Fund
9297842230 11/21/2024 138724 100.78
GRAINGER INC 345 WATERLINE SUPPLIES-TIE DOWNS/WIPES/PIPE CUTTER
301560-5520 Water Operations
Fund
9297842248 11/21/2024 138724 1,481.99
Check Total: 95.00
Check No. 138714
Check Total: 1464.69
Check No. 138715
Check Total: 1275.04
Check No. 138716
Check Total: 586.52
Check No. 138717
Check Total: 173.50
Check No. 138718
Check Total: 520.50
Check No. 138719
Check Total: 250.00
Check No. 138720
Check Total: 290.98
Check No. 138721
Check Total: 663.01
Check No. 138722
Check Total: 182.99
Check No. 138723
Check Total: 156.68
Check No. 138724
Check Total: 1582.77
Agenda Item No. 06 Page 15 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HACH COMPANY 349 WATER PLANT SUPPLIES-TOTAL CHLORINE WITH

STANDPIPE
302561-5520 Water Plant
Operations Fund
14254833 11/21/2024 138725 3,905.80
HARRINGTON INDUSTRIAL PLASTICS LLC 532 PHWA-DISTRIBUTION LINE 24" EXPANSION JOINTS 302561-5520 Water Plant Operations Fund
25120 013D4412 11/21/2024 138726 7,149.28
HARRINGTON INDUSTRIAL PLASTICS LLC 532 WATER PLANT SUPPLIES-BALL VALVES 302561-5520 Water Plant Operations Fund
013D4683 11/21/2024 138726 485.97
HARRINGTON INDUSTRIAL PLASTICS LLC 532 WATER PLANT SUPPLIES-UNION

TUBES/CONNECTOR TUBES
302561-5520 Water Plant
Operations Fund
013D4839 11/21/2024 138726 540.38
HARTMAN, HELEN M 5511 OCTOBER 2024 BALLET RECREATION CLASS 101000-2214 General Fund 11182024-OCT24 11/21/2024 138727 1,204.00 HD SUPPLY FACILITIES MAINTENANCE 116 STREETS SUPPLIES-RAGS IN A BOX/WD40 101551-5520 General Fund 9231493243 11/21/2024 138728 243.17 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-PANELS/TILE

CORNERS/ETC
101780-5700 General Fund 24276 11/21/2024 138729 117.99 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-THREAD SEAL TAPE 101780-5520 General Fund 24277 11/21/2024 138729 8.53 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD REMODEL-GALVNZD

DRYWALL/WLL MLDING
101780-5700 General Fund 5360232 11/21/2024 138729 240.70 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-CORRIDOR LIGHTING/PHOTO

BUTN/ETC
101780-5520 General Fund 6354292 11/21/2024 138729 106.64 HOME DEPOT CREDIT SERVICES 115 CREDIT MEMO-STREETS-BRUSHLESS CORLESS WRENCH
101551-5526 General Fund 7191031 11/21/2024 138729 -433.91 HOME DEPOT CREDIT SERVICES 115 STREETS SAFETY SUPPLIES-BACK SUPPORT BELTS
101551-5510 General Fund 9806823 11/21/2024 138729 109.16 INTEC VIDEO SYSTEMS, INC 2171 AUTOMOTIVE SUPPLIES-PWW VEH 82024-CAMERA SYSTEM
101554-5215 General Fund 0429950-IN 11/21/2024 138730 2,222.38 INTERSTATE BATTERY OF SIERRA MADRE 5481 AUTOMOTIVE REPAIRS-PDPAT VEH 80718-BATTERY 101554-5523 General Fund 22578361 11/21/2024 138731 168.33 K & S LAWNMOWER SALES & SERVICE 4473 LANDSCAPE SUPPLIES-CHAINSAW 101553-5526 General Fund 0768 11/21/2024 138732 677.32 KLOERIS, SHARON 368 OCTOBER 2024 SENIOR EXERCISE CLASSES 101671-5204 General Fund 11182024-OCT24 11/21/2024 138733 845.00 LOWE'S 1841 TDA TRANSPORTATION SUPPLIES-BUS STOPSPLEXIGLASS 206552-5204 TDA Local TranspArt 4 Fund 996947 11/21/2024 138734 222.39 LOWE'S 1841 FM SUPPLIES-FLOAT REPAIRS-PVC CABLE/EXP

COUPLINGS
101780-5520 General Fund 975511 11/21/2024 138735 128.61 LOWE'S 1841 FM SUPPLIES-SCREWDRIVER 101780-5526 General Fund 992932 11/21/2024 138735 22.81 Check No. 138725
Check Total: 3905.80
Check No. 138726
Check Total: 8175.63
Check No. 138727
Check Total: 1204.00
Check No. 138728
Check Total: 243.17
Check No. 138729
Check Total: 149.11
Check No. 138730
Check Total: 2222.38
Check No. 138731
Check Total: 168.33
Check No. 138732
Check Total: 677.32
Check No. 138733
Check Total: 845.00
Check No. 138734
Check Total: 222.39
Check No. 138735
Agenda Item No. 06 Page 16 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount LUNA METAL CONCEPTS 2581 WATER PLANT SUPPLIES-3 GRATES 302561-5520 Water Plant Operations Fund
03710 11/21/2024 138736 4,031.33
LUNA METAL CONCEPTS 2581 WASTEWATER SUPPLIES-WETWELL TRANSDUCER

BRACKETS
303562-5520 Wastewater
Operations Fund
03711 11/21/2024 138737 1,060.00
MCLAUGHLIN WASTE EQUIPMENT INC 5311 3YD REPLACEMENT BOTTOM FLOOR SHEETS 304563-5520 Solid Waste Operations Fund
0013331-IN 11/21/2024 138738 2,915.73
MCMASTER-CARR SUPPLY COMPANY 5746 WATER PLANT SUPPLIES-ALLEN BRADLEY PLC

BATTERY PCK
302561-5520 Water Plant
Operations Fund
33944941 11/21/2024 138739 63.44
MEDALLION PROTECTIVE SERVICES INC 5416 4/6, 4/13, 9/7, & 9/14 EVENT SECURITY SERVICES 101000-4500 General Fund 1571 11/21/2024 138740 4,978.75 MESA ENERGY SYSTEMS 4564 10/30/24 PD FREEZER REPAIR SERVICES 101440-5204 General Fund 911015194 11/21/2024 138741 1,675.50 MILNER-VILLA CONSULTING 3036 OCT'24 PROFESSIONAL CONSULTING SERVICES 302561-5204 Water Plant Operations Fund
20240134 2024-PHWAOS-009 11/21/2024 138742 2,840.00
NV5, INC 4981 BUBBLING SPRINGS-DUGOUT WELDING

INSPECTION
101780-5700 General Fund 412943 11/21/2024 138743 900.50 ODP BUSINESS SOLUTIONS, LLC 393 OFFICE SUPPLIES-DISINFECTANT WIPES 101111-5500 General Fund 393021793002 11/21/2024 138744 45.13 ODP BUSINESS SOLUTIONS, LLC 393 PD OFFICE SUPPLIES-BATTERIES/TONER 101441-5500 General Fund 394547883001 11/21/2024 138744 280.33 ORIGINAL WATERMEN, INC 3685 RECREATION LIFEGUARD UNIFORMS-6 RESCUE TUBES
101673-5540 General Fund 90678 11/21/2024 138745 513.49 PAPER RECYCLING & SHREDDING 5074 7/25/24 ON-SITE PAPER SHREDDING SERVICES 101111-5204 General Fund 579612 11/21/2024 138746 78.00 PEREZ, JOSE 333 11/15/24 PD PATROL CAR WASHES 101441-5215 General Fund 11152024-PD 11/21/2024 138747 275.00 PORTASTOR 3947 10/4/24-11/3/24 G-195 PD STORAGE CONTAINER

SERVICE
101442-5220 General Fund 437590 11/21/2024 138748 85.00 Check Total: 151.42
Check No. 138736
Check Total: 4031.33
Check No. 138737
Check Total: 1060.00
Check No. 138738
Check Total: 2915.73
Check No. 138739
Check Total: 63.44
Check No. 138740
Check Total: 4978.75
Check No. 138741
Check Total: 1675.50
Check No. 138742
Check Total: 2840.00
Check No. 138743
Check Total: 900.50
Check No. 138744
Check Total: 325.46
Check No. 138745
Check Total: 513.49
Check No. 138746
Check Total: 78.00
Check No. 138747
Check Total: 275.00
Check No. 138748
Check Total: 85.00
Check No. 138749
Agenda Item No. 06 Page 17 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORTASTOR 3947 10/18/24-11/17/24 V-300 STORAGE CONTAINER

SERVICES
101442-5220 General Fund 438585 11/21/2024 138749 85.00 PPG ARCHITECTURAL FINISHES 3761 REFUSE SUPPLIES-SEMI GLOSS PAINT 304563-5520 Solid Waste Operations Fund
808920003277 11/21/2024 138750 1,071.13
PROFORCE LAW ENFORCEMENT 829 PD RANGE SUPPLIES-RIFLE 101441-5511 General Fund 561561 11/21/2024 138751 2,247.54 QUADIENT FINANCE USA, INC. 4689 POSTAGE MACHINE REPLENISH 101111-5501 General Fund 0728 11082024 11/21/2024 138752 1,500.00 QUILL CORPORATION 417 REFUSE OFFICE SUPPLIES-12 WASTECANS 304563-5500 Solid Waste Operations Fund
40796404 11/21/2024 138753 127.11
RAFTELIS FINANCIAL CONSULTANTS, INC 4422 SEP'24 PROFESSIONAL WATER STUDY

CONSULTING SVCS
302561-5204 Water Plant
Operations Fund
25115 36009 11/21/2024 138754 1,260.00
RAMIREZ, MAURICIO 5440 OCTOBER 2024 TAEKWONDO RECREATION CLASS 101000-2214 General Fund 11182024 RAMIREZ 11/21/2024 138755 1,372.00 RUSH TRUCK CENTER, SYLMAR 4448 AUTOMOTIVE SUPPLIES-PWW V82024-FUEL

FILTER/OIL FIL
101554-5523 General Fund 3039387709 11/21/2024 138756 20.16 RUSH TRUCK CENTER, SYLMAR 4448 AUTOMOTIVE SUPPLIES-INVENTORY-OIL FILTERS 101554-5523 General Fund 3039394950 11/21/2024 138756 195.03 RUSH TRUCK CENTER, SYLMAR 4448 AUTOMOTIVE SUPPLIES-PWSW VEH 9126-LICENSE LAMP
101554-5523 General Fund 3039419463 11/21/2024 138756 16.03 SC COMMERCIAL, LLC 3581 899.1 GALLONS DIESEL/850.1 GALLONS UNLEADED 101554-5522 General Fund 25004 IN-0000003299 11/21/2024 138757 7,083.05 SC COMMERCIAL, LLC 3581 1001.4 GALLONS DIESEL/612.8 GALLONS

UNLEADED
101554-5522 General Fund 25004 IN-0000008996 11/21/2024 138757 6,396.60 SC COMMERCIAL, LLC 3581 AUTOMOTIVE SUPPLIES-MOTOR OIL/DIESEL

EXHAUST FLUID
101554-5522 General Fund IN-0000010813 11/21/2024 138757 789.79 SC COMMERCIAL, LLC 3581 AUTOMOTIVE SUPPLIES-MOTOR OIL/DIESEL

EXHAUST FLUID
101554-5520 General Fund IN-0000010813 11/21/2024 138757 2,028.90 SC COMMERCIAL, LLC 3581 883.2 GALLONS DIESEL/813.8 GALLONS UNLEADED 101554-5522 General Fund 25004 IN-0000013635 11/21/2024 138757 6,723.57 SHRED-IT, C/O STERICYCLE, INC 4959 OCTOBER 2024 SHREDDING SERVICES 101442-5204 General Fund 8008847989 11/21/2024 138758 397.32 SOUTHERN CALIFORNIA GAS CO 96 087 114 1927 8 UTILITY BILL -841 JANE DR 213781-5300 Housing Successor Agency Fund
1927 8 11152024 11/21/2024 138759 154.66
Check Total: 85.00
Check No. 138750
Check Total: 1071.13
Check No. 138751
Check Total: 2247.54
Check No. 138752
Check Total: 1500.00
Check No. 138753
Check Total: 127.11
Check No. 138754
Check Total: 1260.00
Check No. 138755
Check Total: 1372.00
Check No. 138756
Check Total: 231.22
Check No. 138757
Check Total: 23021.91
Check No. 138758
Check Total: 397.32
Check No. 138759
Check Total: 154.66
Check No. 138760
Agenda Item No. 06 Page 18 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SOUTHERN CALIFORNIA GAS CO 96 024 114 1580 1 UTILITY BILL-746 INDUSTRIAL WAY 101780-5300 General Fund 1580 1 11152024 11/21/2024 138760 56.47 SOUTHERN CALIFORNIA GAS CO 96 066 014 8579 9 UTILITY BILL-323 E C STREET 213781-5300 Housing Successor Agency Fund
8579 7 11142024 11/21/2024 138761 14.67
SOUTHERN CALIFORNIA GAS CO 96 097 514 7000 7 UTILITY BILL-550 PARK AV 101111-5300 General Fund 7000 7 11142024 11/21/2024 138762 82.84 SOUTHERN CALIFORNIA GAS CO 96 034 614 1941 2 UTILITIY BILL-766 JANE DRIVE 101780-5300 General Fund 1941 2 11152024 11/21/2024 138763 11.65 SOUTHERN CALIFORNIA EDISON 177 700593005201 UTILITY BILL-SURFSDE N/O

HUENME/PMPS
101555-5300 General Fund 5201 11142024 11/21/2024 138764 162.75 SOUTHERN CALIFORNIA EDISON 177 700223277573 UTILITY BILL-660 RING RD 212781-5300 Surplus Property Auth Fund
7573 11132024 11/21/2024 138765 325.30
SOUTHERN CALIFORNIA EDISON 177 700426010304 UTIL BILL-MUSEUM-220 MARKET ST 101672-5300 General Fund 0304 11132024 11/21/2024 138766 162.75 SOUTHERN CALIFORNIA EDISON 177 700523065874 UTIL BILL-746 INDUSTRIAL WAY 212781-5300 Surplus Property Auth Fund
5874 11132024 11/21/2024 138767 458.67
SOUTHERN CALIFORNIA EDISON 177 700536932531 UTILITY BILL- 250 N VTA RD-CITY HALL
101111-5300 General Fund 2531 11132024 11/21/2024 138768 3,671.64 SOUTHERN CALIFORNIA EDISON 177 700550615591 PW UTILITY BILL-700 E PORT

HUENEME RD
301560-5300 Water Operations
Fund
5591 11132024 11/21/2024 138769 123.28
SOUTHERN CALIFORNIA EDISON 177 700550615591 PW UTILITY BILL-700 E PORT

HUENEME RD
303562-5300 Wastewater
Operations Fund
5591 11132024 11/21/2024 138769 123.28
SOUTHERN CALIFORNIA EDISON 177 700550615591 PW UTILITY BILL-700 E PORT

HUENEME RD
304563-5300 Solid Waste
Operations Fund
5591 11132024 11/21/2024 138769 123.29
SOUTHERN CALIFORNIA EDISON 177 700599198851 UTILITY BILL-550 SURFSIDE DR & PIER
101672-5300 General Fund 8851 11132024 11/21/2024 138770 426.14 SOUTHERN CALIFORNIA EDISON 2250 700226817871 UTIL BILL-841 JANE DR 213781-5300 Housing Successor Agency Fund
7871 11142024 11/21/2024 138771 151.50

SOUTHERN CALIFORNIA PERMANENTE MEDICAL
GROUP
4944 10/18/24-10/30/24PRE-EMPLOYMENT EXAMS220901864024101115-5204 General Fund 1001409991 11/21/2024 138772 1,720.00 Check Total: 56.47
Check No. 138761
Check Total: 14.67
Check No. 138762
Check Total: 82.84
Check No. 138763
Check Total: 11.65
Check No. 138764
Check Total: 162.75
Check No. 138765
Check Total: 325.30
Check No. 138766
Check Total: 162.75
Check No. 138767
Check Total: 458.67
Check No. 138768
Check Total: 3671.64
Check No. 138769
Check Total: 369.85
Check No. 138770
Check Total: 426.14
Check No. 138771
Check Total: 151.50
Check No. 138772
Agenda Item No. 06 Page 19 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount STATE OF CALIFORNIA 787 OCTOBER 2024 LIVESCAN FINGERPRINTS 101440-5204 General Fund 772703 11/21/2024 138773 32.00 STATE READY MIX INC. 586 CONCRETE DUMP FEES 304563-5233 Solid Waste Operations Fund
54187 11/21/2024 138774 131.00
STATE READY MIX INC. 586 CONCRETE DUMP FEES 304563-5233 Solid Waste Operations Fund
54547 11/21/2024 138774 131.00
STATE READY MIX INC. 586 STREETS ROAD MATERIAL DUMP FEE 204551-5524 Gas Tax Fund 54724 11/21/2024 138774 71.00 STATE READY MIX INC. 586 STREETS SUPPLIES-ROAD MATERIAL-CLASS 2 BASE
204551-5524 Gas Tax Fund 54726 11/21/2024 138774 143.91 LAUREN STERHAN 5609 BUSINESS CARDS-J HART 301560-5203 Water Operations Fund
0005857 11/21/2024 138775 46.40
SUNRIDGE LANDSCAPE MAINTENANCE, INC 4586 OCT'24 LANDSCAPE MAINTENANCE-323 EAST C STREET
213781-5212 Housing Successor
Agency Fund
3696 11/21/2024 138776 154.50
SUPERION, LLC 4436 NOV 2024 ANNUAL ASP ACCESS TECH FEESMONTHLY BILL101116-5223 General Fund 20240178 424080 11/21/2024 138777 11,992.87 THE REGIONAL TRAINING CENTER 1380 PD CLASS TUITION-BATES/H MONTELONGO/F

MONTELONGO
101442-5411 General Fund 25116 2726 11/21/2024 138778 1,860.00 THE REGIONAL TRAINING CENTER 1380 PD CLASS TUITION-BATES/H MONTELONGO/F

MONTELONGO
101441-5411 General Fund 25116 2726 11/21/2024 138778 3,720.00 TKM ENGINEERING 5159 OCT24 GENERAL TRAFFIC ENGINEERING SERVICES 204551-5204 Gas Tax Fund 20240131 1329 11/21/2024 138779 97.50 TKM ENGINEERING 5159 OCT24 GENERAL TRAFFIC ENGINEERING SERVICES 101551-5204 General Fund 20240131 1329 11/21/2024 138779 9.75 TKM ENGINEERING 5159 OCT24 GENERAL TRAFFIC ENGINEERING SERVICES 101550-5204 General Fund 20240131 1329 11/21/2024 138779 380.25 TOSHIBA FINANCIAL SERVICES 3074 500-0664982-000 ESTUDIO 478S COPIER11/3/24- 12/3/24
101330-5220 General Fund 542316492 11/21/2024 138780 95.23 TRAFFIC TECHNOLOGIES LLC 1021 WATER SUPPLIES-DELINEATORS TUBE/BASE 301560-5520 Water Operations Fund
49063 11/21/2024 138781 475.24
TYLER TECHNOLOGIES 4190 NOV'24 TYLER/MUNIS ERP SERVICES 301560-5700 Water Operations Fund
13865 045-493115 11/21/2024 138782 185.00
TYLER TECHNOLOGIES 4190 NOV'24 TYLER/MUNIS ERP SERVICES 303562-5700 Wastewater Operations Fund
13865 045-493115 11/21/2024 138782 185.00
TYLER TECHNOLOGIES 4190 NOV'24 TYLER/MUNIS ERP SERVICES 304563-5700 Solid Waste Operations Fund
13865 045-493115 11/21/2024 138782 185.00
TYLER TECHNOLOGIES 4190 NOV'24 TYLER/MUNIS ERP SERVICES 101111-5700 General Fund 13865 045-493115 11/21/2024 138782 185.00 Check Total: 1720.00
Check No. 138773
Check Total: 32.00
Check No. 138774
Check Total: 476.91
Check No. 138775
Check Total: 46.40
Check No. 138776
Check Total: 154.50
Check No. 138777
Check Total: 11992.87
Check No. 138778
Check Total: 5580.00
Check No. 138779
Check Total: 487.50
Check No. 138780
Check Total: 95.23
Check No. 138781
Check Total: 475.24
Check No. 138782
Agenda Item No. 06 Page 20 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TYLER TECHNOLOGIES 4190 FY 24/25 ANNUAL TYLER/MUNIS SAAS FEES 101111-5223 General Fund 25118 045-484310 11/21/2024 138783 49,876.75 TYLER TECHNOLOGIES 4190 FY 24/25 ANNUAL TYLER/MUNIS SAAS FEES 303562-5204 Wastewater Operations Fund
25118 045-484310 11/21/2024 138783 49,876.75
TYLER TECHNOLOGIES 4190 FY 24/25 ANNUAL TYLER/MUNIS SAAS FEES 304563-5204 Solid Waste Operations Fund
25118 045-484310 11/21/2024 138783 49,876.75
TYLER TECHNOLOGIES 4190 FY 24/25 ANNUAL TYLER/MUNIS SAAS FEES 301560-5223 Water Operations Fund
25118 045-484310 11/21/2024 138783 49,876.75
ULINE SHIPPING SUPPLIES 2215 PD SUPPLIES-PPE GLOVES 101442-5540 General Fund 184353968 11/21/2024 138784 505.26 ULINE SHIPPING SUPPLIES 2215 PD EQUIPMENT-WIRE SHELVING UNIT 101442-5540 General Fund 185313987 11/21/2024 138784 282.62 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210149785 11/21/2024 138785 17.53 UNIFIRST CORPORATION 5314 10/2/24 PD JAIL BLANKET CLEANING SERVICES 101442-5204 General Fund 2210136438 11/21/2024 138786 44.10 UNIFIRST CORPORATION 5314 10/30/24 PD JAIL BLANKET CLEANING SERVICES 101440-5204 General Fund 2210144020 11/21/2024 138786 44.10 UNIFIRST CORPORATION 5314 11/13/24 PD JAIL BLANKET CLEANING SERVICES 101442-5204 General Fund 2210147832 11/21/2024 138786 44.10 UNIFIRST CORPORATION 5314 FM SUPPLIES-CITY HALL-MATS/MOPS SERVICES 101780-5212 General Fund 2210149771 11/21/2024 138786 47.09 UNIFIRST CORPORATION 5314 FLEET UNIFORM SERVICES/SHOP RAGS 101554-5214 General Fund 2210149780 11/21/2024 138786 35.89 UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES 303562-5214 Wastewater Operations Fund
2210149781 11/21/2024 138786 40.33
UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210149783 11/21/2024 138786 115.46 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210149784 11/21/2024 138786 41.87 UNIFIRST CORPORATION 5314 FM SUPPLIES-COMM CENTER-MATS/MOPS

SERVICES
101780-5212 General Fund 2210149908 11/21/2024 138786 52.70 USABLUEBOOK 600 WATER PLANT SUPPLIES-SUBMERSIBLE PUMP 302561-5520 Water Plant Operations Fund
INV00425142 11/21/2024 138787 452.55
USABLUEBOOK 600 WATER PLANT SUPPLIES-CELL. ESTER

MEMBRANE/SLF ACID
302561-5520 Water Plant
Operations Fund
INV00441523 11/21/2024 138787 1,435.82
USABLUEBOOK 600 WATER PLANT SUPPLIES-TOTALCHLORINE

REAGENT SETS
302561-5520 Water Plant
Operations Fund
INV00463927 11/21/2024 138787 1,188.10
USABLUEBOOK 600 WATER PLANT SUPPLIES-AMMONIA TESTS 302561-5520 Water Plant Operations Fund
INV00480808 11/21/2024 138787 208.48
USABLUEBOOK 600 WATER PLANT SUPPLIES-COTTON SWAB

APPLICATORS
302561-5520 Water Plant
Operations Fund
INV00480912 11/21/2024 138787 71.85
USABLUEBOOK 600 WATER PLANT SUPPLIES-REGNTS/AMMONIA

MONOCLRM/TESTS
302561-5520 Water Plant
Operations Fund
INV00489690 11/21/2024 138787 1,863.57
USABLUEBOOK 600 WATER PLANT SUPPLIES-PRESSURE RELIEF
VALVE
302561-5520 Water Plant
Operations Fund
INV00496146 11/21/2024 138787 375.11
USABLUEBOOK 600 WATER PLANT SUPPLIES-PRSR VLV/TUBING

KIT/COLORIMTR
302561-5520 Water Plant
Operations Fund
INV00496245 11/21/2024 138787 4,170.64
USABLUEBOOK 600 WATER PLANT SUPPLIES-AMMONIA

MONOC/REAGENTS/GLOVES
302561-5520 Water Plant
Operations Fund
INV00532933 11/21/2024 138787 2,498.65
USABLUEBOOK 600 WATER PLANT SUPPLIES-UNION BALL CHECK 302561-5520 Water Plant Operations Fund
INV00533358 11/21/2024 138787 69.87
USABLUEBOOK 600 WATER PLANT SUPPLIES-CLOCK 302561-5520 Water Plant Operations Fund
INV00534330 11/21/2024 138787 48.16
USABLUEBOOK 600 WATER SUPPLIES-50' CABLE 301560-5520 Water Operations Fund
INV00535986 11/21/2024 138787 223.86
Check Total: 740.00
Check No. 138783
Check Total: 199507.00
Check No. 138784
Check Total: 787.88
Check No. 138785
Check Total: 17.53
Check No. 138786
Check Total: 465.64
Check No. 138787
Agenda Item No. 06 Page 21 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-OIL FILTERS 101554-5523 General Fund 020920 11/21/2024 138788 15.99 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 CREDIT MEMO-PDPAT VEH 80619-STARTER CORE 101554-5523 General Fund 011394 11/21/2024 138789 -69.53 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-PWL VEH52121-STARTER 101554-5523 General Fund 016811 11/21/2024 138789 240.25 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-SPARK PLUGS 101554-5523 General Fund 017690 11/21/2024 138789 14.60 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-PDADM VEH822-REAR BRAKES
101554-5523 General Fund 019010 11/21/2024 138789 184.84 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-LFGRD VEH11108-TRK BED CTNG
101554-5523 General Fund 019031 11/21/2024 138789 104.84 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-OIL FILTERS 101554-5523 General Fund 019076 11/21/2024 138789 47.98 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-OIL FILTERS 101554-5523 General Fund 019188 11/21/2024 138789 21.33 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-PDPAT VEH81019-PURGE VALVE
101554-5523 General Fund 019367 11/21/2024 138789 45.02 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-PWSW VEH9127-LED TURN ACR
101554-5523 General Fund 019462 11/21/2024 138789 145.37 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-LFGRD VEH11107-ALARM 101554-5523 General Fund 019991 11/21/2024 138789 45.41 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-ALARM 101554-5523 General Fund 020081 11/21/2024 138789 45.41 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-PDPAT V80920-REAR BRAKES
101554-5523 General Fund 020511 11/21/2024 138789 454.95 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-OIL FILTERS 101554-5523 General Fund 020606 11/21/2024 138789 56.02 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-PWSW VEH 9125-LICENSE KIT
101554-5523 General Fund 022195 11/21/2024 138789 16.08 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE SUPPLIES-INVENTORY-OIL

ABSORBER
101554-5520 General Fund 022589 11/21/2024 138789 481.80 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 AUTOMOTIVE REPAIRS-PWSW VEH9128-GROTE LIGHT
101554-5523 General Fund 022822 11/21/2024 138789 29.23 VERIZON BUSINESS SERVICES 3503 SV193394 UTILITY BILL 101111-5300 General Fund 73059740 11/21/2024 138790 1,006.07 VERIZON BUSINESS SERVICES 3503 SV646019 UTILITY BILL 101111-5300 General Fund 73132692 11/21/2024 138791 128.86 VERIZON BUSINESS SERVICES 3503 SV646018 UTILITY BILL 101111-5300 General Fund 73132531 11/21/2024 138792 119.96 VERIZON BUSINESS SERVICES 3503 SV646020 UTILITY BILL 101111-5300 General Fund 73132443 11/21/2024 138793 343.49 VERIZON BUSINESS SERVICES 3503 SV931340 UTILITY BILL 101111-5300 General Fund 73132582 11/21/2024 138794 128.46 WHITE CAP, L.P. 3867 WATERLINE SUPPLIES-PAINT

BRUSHES/TAPE/LEVEL
301560-5520 Water Operations
Fund
10020730888 11/21/2024 138795 421.19
Check Total: 12606.66
Check No. 138788
Check Total: 15.99
Check No. 138789
Check Total: 1863.60
Check No. 138790
Check Total: 1006.07
Check No. 138791
Check Total: 128.86
Check No. 138792
Check Total: 119.96
Check No. 138796
Check No. 138793
Check Total: 343.49
Check No. 138794
Check Total: 128.46
Check No. 138795
Check Total: 421.19
Agenda Item No. 06 Page 22 of 23 CC Agenda 12-02-2024
Disbursements for 11/21/2024 Attachment C
11/25/2024
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount YAMA LAWNMOVER, INC 4843 LANDSCAPE EQUIPMENT-CHAINSAW 101553-5526 General Fund 5027 11/21/2024 138796 481.76 YOUNG, DUNCAN 5233 OCTOBER 2024 CARTWHEEL-A-GO-GO

RECREATION CLASS
101000-2214 General Fund 11182024-OCT24 11/21/2024 138797 1,764.00 Grand Total 572,733.93
Check Total: 481.76
Check No. 138797
Check Total: 1764.00
Agenda Item No. 06 Page 23 of 23 CC Agenda 12-02-2024
DATE: December 2, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Tony Stewart, AICP, Community and Economic Development Director SUBJECT: SECOND READING AND ADOPTION OF AN ORDINANCE APPROVING

AMENDMENTS TO ARTICLE X OF THE PORT HUENEME MUNICIPAL

CODE WITH REGARD TO AFFORDABLE HOUSING REGULATIONS
AND TO REVISE THE MIXED USE DENSITY (R-4) ZONING
STANDARDS, TO REPEAL THE CITY’S ACCESSORY DWELLING UNIT

ORDINANCE AND TO REZONE CERTAIN PROPERTIES TO BE

CONSISTENT WITH THE GENERAL PLAN LAND USE MAP, AND TO

APPROVE THE ADDENDUM TO THE ENVIRONMENTAL IMPACT

REPORT PREVIOUSLY PREPARED FOR THE GENERAL PLAN

UPDATE PROJECT
RECOMMENDATION:

It is recommended that the City Council:

Read, by title only, waiving further reading of, and adopt an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California amending Port Hueneme Municipal Code, Article X, Chapter 4, Section 10460 pertaining to Mixed Use Residential (R-4) zoning standards, amending Chapter 6, Section 10804 and establishing Chapter 6, Section 10805, both pertaining to affordable housing regulations, repealing Chapter 6, Section 10802, pertaining to accessory dwelling unit standards, and rezoning certain properties from General Commercial (C-1) to Mixed Use Residential (R-4) or from Limited Multifamily (R-2) to Multiple Family (R-3)”.

BACKGROUND/ANALYSIS:

On November 18, 2024, the City Council held a public hearing for first reading to introduce an Ordinance to:
• Amend Port Hueneme Municipal Code, Article X, Chapter 4, Section 10460 pertaining to Mixed Use Residential (R-4) zoning standards; Agenda Item No. 07 Page 1 of 22 CC Agenda 12-02-2024
Ordinance for Housing and Rezoning, Second Reading
December 2, 2024

Page 2 ends

• Amend Chapter 6, Section 10804 and establish Chapter 6, Section 10805, both pertaining to affordable housing regulations;
• Repeal Chapter 6, Section 10802, pertaining to accessory dwelling unit standards; and
• Rezone certain properties from General Commercial (C-1) to Mixed Use Residential (R-4) or from Limited Mutlifamily (R-2) to Multiple Family (R-3).

At the November 18, 2024 public hearing, the following changes to said Ordinance were discussed and approved by the City Council:

EXHIBIT A
Article X, Chapter 4, Part A, Section 10460 et. seq.:

Part D. – R-4: Mixed Use Residential Zone
10462 - Ministerially permitted uses.

C. Condominiums, apartments or townhouses (fewer than six units); J. All permitted uses within Section 10481 that were existing as of January 1, 2025 uses currently listed as permitted uses in the C-1 (General Commercial) zone (pursuant to Section 10481) on properties rezoned from C-1 to R-4 prior to July 1, 2025.
10463 - Administratively permitted uses.

E. Services, minor; and
F. All uses currently listed as permitted uses in the C-1 (General Commercial) zone (pursuant to Section 10481) which are developed after January 1, 2025, except for restaurants, fast-food with drive-thru and service stations, which require a Conditional Use Permit.
10464 - Conditional uses.

N. Notwithstanding any other provisions of this Section 10464, for properties rezoned from C-1 to R-4 prior to July 1, 2025, aAll uses conditionally permitted in the C-1 (General Commercial) zone (pursuant to Section 10482) and permitted or conditionally permitted in the C-S (Special Commercial Zone (pursuant to Sections 10501 and 10502) that are not otherwise permitted under Section 10462, are permitted subject to the issuance of a Conditional Use Permit pursuant to Section 10352 and need not be a component of a mixed-use project; and Agenda Item No. 07 Page 2 of 22 CC Agenda 12-02-2024
Ordinance for Housing and Rezoning, Second Reading
December 2, 2024

Page 3 ends

Said Ordinance has been legally noticed, as required by law, and copies of documentation are on file in the Office of the City Clerk.

Should the City Council adopt the updated Ordinance, the Ordinance will take effect on the 31st day after adoption.

For additional information, the City Council agenda packet from the November 18, 2024 City Council meeting for the subject project’s public hearing; which includes supporting documentation such as the staff report and Ordinance, can be found at:
https://porthuenemeca.suiteonemedia.com/event/?id=1685
FISCAL IMPACT:

None.

ATTACHMENTS:

1. Ordinance amending Port Hueneme Municipal Code, Article X, Chapter 4, Section 10460 et. seq. pertaining to Mixed Use Residential (R-4) zoning standards, amending Chapter 6, Section 10804 and establishing Chapter 6, Section 10805, all pertaining to affordable housing regulations, repealing Chapter 6, Section 10802, pertaining to accessory dwelling unit standards, and rezoning certain properties from General Commercial (C-1) to Mixed Use Residential (R-4) or from Limited Multifamily (R-2) to Multiple Family (R-3).

A. Exhibit A – Proposed Zoning Text Amendments.

B. Zoning Map.

Agenda Item No. 07 Page 3 of 22 CC Agenda 12-02-2024
This Page Intentionally Left Blank
Agenda Item No. 07 Page 4 of 22 CC Agenda 12-02-2024
ORDINANCE NO. _____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PORT HUENEME,

CALIFORNIA, AMENDING PORT HUENEME MUNICIPAL CODE, ARTICLE X, CHAPTER 4, SECTION 10460 PERTAINING TO MIXED USE RESIDENTIAL (R4) ZONING STANDARDS, AMENDING CHAPTER 6, SECTION 10804 AND ESTABLISHING CHAPTER 6, SECTIONS 10805 AND 10806, BOTH

PERTAINING TO AFFORDABLE HOUSING REGULATIONS, REPEALING CHAPTER 6, SECTION 10802, PERTAINING TO ACCESSORY DWELLING

UNIT STANDARDS, AND REZONING CERTAIN PROPERTIES FROM
GENERAL COMMERCIAL (C-1) TO MIXED USE RESIDENTIAL (R-4) OR FROM LIMITED MUTLIFAMILY (R-2) TO MULTIPLE FAMILY (R-3)
THE CITY COUNCIL DOES ORDAIN AS FOLLOWS:

A. Recognizing an on-going shortage of housing opportunities for all types of incomes, the state of California has amended or added new legislation as it relates to the production of all types of housing units for all types of household incomes.

B. In October 2021, the City Council adopted a comprehensively updated General Plan, including an updated Housing Element, which was approved by the state of California’s Department of Housing and Community Development in October 2022, and which contains policies and programs which require subsequent amendments to the City’s Municipal Code.

C. The purpose of this ordinance is to amend the following Chapters of Article X of the Port Hueneme Municipal Code to ensure compliance with state housing laws and the Housing Element of the City’s 2045 General Plan:

1. Chapter 4, Sections 10460 et. seq., pertaining to Mixed Use Residential (R-4) zoning standards.

2. Chapter 6, Section 10804, pertaining to the required replacement of housing units affordable to lower income households lost through new development occurring.

D. Further, the purpose of this ordinance is to establish the following Section of Chapter 6 of Article X of the Port Hueneme Municipal Code to ensure compliance with state housing laws and the Housing Element of the City’s 2045 General Plan:

1. Section 10805, to relocate the Inclusionary Housing Ordinance from its previous location in Section 10804, due to the establishment of the new Replacement Housing standards set forth in Section 10804.

E. Further, the purpose of this ordinance is to repeal Article X, Chapter 6, Section 10802 of the Port Hueneme Municipal Code pertaining to Accessory Dwelling Units and instead revert to the Accessory Dwelling Unit Standards established by the state of California Government Code and as it may be amended from time to time.

F. Further, the purpose of this ordinance is to rezone the following properties from the General Commercial (C-1) zoning district to the Mixed Use Residential (R-4) zoning district, to ensure compliance with the City’s General Plan Land Use Map and Housing Element: Assessor’s Parcel Numbers: 189-0-020-655, 189-0-020-665, 189-0-020-675, 189-0-220-065, 189-0-220- 115, 189-0-220-235, 189-0-220-245, 189-0-220-265, 189-0-220-275, 189-0-220-285, 207-0-175- 040, 207-0-175-070, 207-0-175-105, 207-0-175-230, 206-0-091-275, 206-0-094-090, 206-0-094- Attachment A
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100, 206-0-094-110, 206-0-094-120, 206-0-094-155, 206-0-094-160, 206-0-096-275 and 206-0- 096-305.

G. Further, the purpose of this ordinance is to rezone the following properties from the Limited Multifamily (R-2) zoning district to the Multiple Family (R-3) zoning district, to ensure compliance with the City’s General Plan Land Use Map and Housing Element: Assessor’s Parcel Numbers: 207-0-212-115, 207-0-212-195, 207-0-212-205, 207-0-212-215, 207-0-212-225 and 207-0-212-235.

SECTION 1: The City Council finds and determines as follows:

A. On November 18, 2024, the City Council conducted a duly noticed public hearing to consider the proposed amendments to PHMC Article X, Chapters 4 and 6, the repeal of Article X, Chapter 6, Section 10802, and the rezoning of properties discussed herein and in the staff report dated November 18, 2024 and incorporated herein.

SECTION 2: The amendments to Chapters 4 and 6 of Article X of the Port Hueneme Municipal Code, are as set forth in attached Exhibit A and are incorporated herein.

SECTION 3: Article X, Chapter 6, Section 10802 shall be repealed in its entirety.

SECTION 4: The amendments to the City’s Zoning Map are set forth in attached Exhibit B and are incorporated herein.

SECTION 5: This Ordinance will take effect on the 31st day following its final adoption and passage.

SECTION 6: An Addendum was prepared to the previously certified Environmental Impact Report (EIR) (State Clearinghouse [SCH] # 2021040164) for the City of Port Hueneme’s 2021 General Plan Update EIR (Original Project), which was certified on October 4, 2021. This document has been prepared in accordance with the California Environmental Quality Act (CEQA) and Section 15164 of the CEQA Guidelines. This Addendum addresses the proposed modifications in relation to the previous environmental review document prepared for the Original Project. The City of Port Hueneme (City) was the lead agency for the certified Final EIR and is the lead agency for the environmental review in this Addendum.

SECTION 7: Repeal of any provision of the Port Hueneme Municipal Code does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance.

SECTION 8: If any section, subsection, sentence, clause, phrase, or portion of this Chapter is held to be invalid or unconstitutional by any court of competent jurisdiction for any reason, such decision shall not affect the validity of the remaining portions of this Chapter. The City Council declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Chapter irrespective of whether one or more sections, subsections, sentences, clauses, phrases, or portions of this Chapter be declared invalid or unconstitutional.

SECTION 9: All of the provisions of the City of Port Hueneme Municipal Code as heretofore adopted by the City Council that are in conflict with the provisions of this Ordinance are hereby repealed.

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SECTION 10: The City Clerk of the City of Port Hueneme is hereby directed to certify the passage and adoption of this Ordinance and to cause it to be published as required by law.

PASSED and ADOPTED on this ___ day of 2024.

Misty Perez
Mayor
ATTEST:
________________________________
Georgianna Nicole Alvarez
City Clerk
APPROVED AS TO FORM:
________________________________
Joan Stevens Smyth
City Attorney
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EXHIBIT A
Article X, Chapter 4, Part A, Section 10460 et. seq.:

Part D. – R-4: Mixed Use Residential Zone
10460 – Purpose.

The purpose of the R-4 Mixed Use Residential Zone is to encourage retail, commercial and office activities in conjunction with residential uses in order to create convenience and an active street life environment, enhance personal safety by ensuring the presence of people on the streets at different times, and promote the vitality of the businesses in the City. Attention must be given to the design of mixed use projects to ensure that the potential noise, traffic, and safety impacts of commercial activities will not adversely affect the quality of life for residents of a project. 10461 – Definitions.
“Assembly” means an establishment offering entertainment, social exchange, religious services, educational training, or other instructional services to groups of people. Examples include performance venues, movie theaters, religious institutions, community centers, college or university extension programs, group addiction services, social clubs, community centers, or similar uses.
“Auto related uses” means establishments offering sales, rental or repair of vehicles or vehicle accessories or parts including, fuel sales, auto dealerships, auto rental, auto repair, parts supply, car washes, and marine sales and service.
“Cultural and community uses” means establishments that provide services or facilities for the general public and include uses such as government offices, civic centers, libraries and museums. “Finess and health establishment” means commercial or nonprofit facilities, such as fitness centers and health and athletic clubs, oriented toward promoting physical health. Such facilities can include any of the following: gymnasium, swimming pool, exercise equipment, indoor sauna, spa or hot tub facilities, indoor tennis, handball, racquetball, and other indoor sports activities. “Hotel/motel” means an establishment offering lodging to transient patrons. These establishments may provide additional ancillary services, such as conference and meeting rooms, restaurants, bars, or recreation facilities available to guests or to the general public. This classification includes auto courts, motor lodges, motels, hostels, hotels and extended-stay hotels, and tourist courts, but does not include rooming hotels, boarding houses or residential hotels designed or intended to be used for sleeping for a period of thirty (30) consecutive days or longer. This classification also excludes bed and breakfast facilities and similar accommodations that an occupant of single-family housing provides on the same premises incidental to the primary residential use of the property, and private residential units rented as short-term rental units. “Low barrier navigation center” means a Housing First, low barrier, service-enriched shelter focused on moving people into permanent housing that provides temporary living facilities while case managers connect individuals experiencing homelessness to income, public benefits, health services, shelter, and housing, as defined by Government Code Section 65660 and Welfare and Institutions Code Section 8255.

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“Professional/administrative/medical office” means an establishment where the managerial, administrative, and clerical functions of a business or industry are conducted, or where members of a profession (e.g., doctors or attorneys) conduct their practice. This includes architectural or engineering firms, computer software consulting, data management, financial services, interior design, graphic design, real estate, insurance, legal offices, medical/dental offices, urgent care, veterinary clinics without kenneling services, medical clinics, on-site medical or dental testing, travel services, recording studios, and title offices.
“Recreation facility, commercial” means establishments providing indoor or outdoor amusement and entertainment services for a fee or admission charge, including bowling alleys, amusement and electronic game arcades, tennis courts, ice skating and roller-skating rinks, pool and billiard rooms as a primary use.
“Restaurant” means a restaurant or similar establishment offering food and/or beverages for sale for consumption on or off the premises.
“Services, major” includes the following:

1. An establishment larger than 5,000 gross square feet in area offering the direct provision to the customer of personal services

2. Dry Cleaning/Dyeing (retail only)

3. Mortuaries
“Service, minor” includes the following establishments if 5,000 gross square feet or less in area:

1. Animal Service: An establishment offering the provision of boarding associated with veterinary services, grooming, or veterinary services for small common household animals.

2. Bank (Retail): Financial institutions that provide retail banking services to individuals and businesses. This classification includes only those institutions engaged in the on-site circulation of cash money and includes on or off-site automatic teller machines.

3. General Service: An establishment offering the direct provision to the customer of personal services including barber and beauty shops, seamstresses, tailors, shoe repair shops, photocopying, mail and packing service centers, self-service laundries, locksmiths, and appliance repair.
“Supportive housing” means housing with no limit on length of stay, that is occupied by the target population, and that is linked to an onsite or offsite service that assists the supportive housing resident in retaining the housing, improving his or her health status, and maximizing his or her ability to live, and when possible, work in the community. “Target population” means persons with low incomes who have one or more disabilities, including mental illness, HIV or AIDS, substance abuse, or other chronic health conditions, or individuals eligible for services provided pursuant to the Lanterman Developmental Disabilities Act (Division

4.5 (commencing with Section 4500) of the Welfare and Institutions Code) and may include, among other population, adults, emancipated minors, families with children, elderly persons, young adults aging out of the foster care system, individuals exiting from institutional settings, veterans, and homeless people.

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“Transitional housing” means buildings configured as rental housing developments, but operated under program requirements that require the termination of assistance and recirculating of the assisted unit to another eligible program recipient at a predetermined future point in time that shall be no less than six months from the beginning of the assistance. 10462 - Ministerially permitted uses.

The following uses may be permitted in the R-4 Zone and shall be reviewed ministerially pursuant to Section 10354.

A. One-family dwellings;
B. Two family dwellings;
C. Condominiums, apartments or townhouses (fewer than six units); D. Community care facilities as defined in Section 1502 of the State Health and Safety Code which include, but are not limited to: employee housing, group quarter transitional housing, residential facility, adult day care facility, day treatment facility, foster family home, small family home, social rehabilitation facility, community treatment facility, residential care facility for the elderly, and child day care center; provided, however, that the aforementioned uses serve six (6) or fewer persons;
E. Small family day care homes;
F. Supportive housing;
G. Transitional housing;
H. Low barrier navigation centers, subject to compliance with California Government Code Section 65660 et. seq. and Welfare and Institutions Code Section 8255, and as they may be amended from time to time;
I. Developments qualifying for ministerial permitting in accordance with SB35 and AB 2011; and
J. All uses currently listed as permitted uses in the C-1 (General Commercial) zone (pursuant to Section 10481) on properties rezoned from C-1 to R-4 prior to July 1, 2025. 10463 - Administratively permitted uses.

The following uses may be permitted in the R-4 Zone subject to the issuance of an Administrative Permit pursuant to Section 10353 provided that the total floor area of non-residential uses:
1) comprise no more than 50 percent of the total usable floor space of the overall project area; and
2) do not exceed 5,000 gross square feet in area per business.

A. Condominiums, apartments, or townhouses (comprising more than six (6) units and less than twenty (20) units);
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C. Assembly;
D. Fitness and health establishment;
E. Services, minor.
10464 - Conditional uses.

The following uses may be permitted in the R-4 Zone subject to the issuance of a Conditional Use Permit pursuant to Section 10352 as a component of a mixed-use project if non-residential uses comprise no more than 50 percent of the total usable floor space of the overall project area.

The applicant must show that the use or uses proposed will not be injurious or detrimental to the public health, safety or welfare or to property in the vicinity or zone in which the use or uses will be situated including a finding that any proposed residential uses will not be exposed to offensive noise, especially from traffic or late-night activity or obnoxious odors generated on-site or in the immediate vicinity; provided, further, that the Conditional Use Permit may be issued if potentially injurious or detrimental effects can be mitigated by the imposition of conditions requisite to issuance of such permit:

A. Condominiums, apartments, or townhouses (comprising twenty (20) or more units); B. Transitional housing (comprising twenty (20) or more units); C. Assembly (over 5,000 gross square feet in area);
D. Alcoholic beverage sales/serving establishments excluding Beverage Control Act Type 41 licenses which may be permitted by issuance of an administrative permit; E. Cannabis uses, including stand-alone distribution (refer also to PHMC Article III, Chapter 12);
F. Cultural/community facilities;
G. Fitness and health establishments;
H. Hotels/motels;
I. Recreation, commercial;
J. Restaurant, fast-food with drive-thru;
K. Service stations;
L. Services, major;
M. Services, minor (over gross 5,000 square feet in area); N. Notwithstanding any other provisions of this Section 10464, for properties rezoned from C-1 to R-4 prior to July 1, 2025, all uses conditionally permitted in the C-1 (General Commercial) zone (pursuant to Section 10842) and permitted or conditionally permitted in the C-S (Special Commercial Zone (pursuant to Sections 10501 and 10502) that are not otherwise permitted under Section 10462, are permitted subject to the issuance of a Agenda Item No. 07 Page 11 of 22 CC Agenda 12-02-2024
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Conditional Use Permit pursuant to Section 10352 and need not be a component of a mixed-use project; and
O. Residential units may be developed on Key Development Site 1 in Area K — Channel Islands as a part of a mixed-use development, only if the residential uses are developed concurrently with a minimum of nineteen thousand (19,000) square feet of ground floor commercial of which three thousand three hundred (3,300) square feet may consist of live/work space. All ground floor square footage fronting Victoria Avenue shall only be developed with commercial space. A lease or rental agreement shall be required for all tenant(s) of live/work space, limiting the use of such space to solely live/work. 10465 - Development standards.

In addition to the land use provisions and development standards specified in Chapters 2 and 3 of this Article, all property designated R-4 shall be subject to the following development standards:

A. Maximum Building Height. No building hereinafter erected or structurally altered shall exceed a height of forty-five (45) feet, or sixty (60) feet if at least one-third (⅓) of the building's square footage is devoted to residential activities, unless incentives are obtained, per Section 10467.

B. Density.

1. The maximum residential density shall be twenty-five (25) dwelling units per acre, unless incentives are obtained, per Section 10467. If the aggregate number of dwellings allowed pursuant to this density results in a fraction of a unit, the closest whole number of dwelling units above or below one-half (½) shall be used.

2. The minimum residential density shall be twenty (20) dwelling units per acre.

C. Front Yard. No front yard shall be required except as necessary to conform with off-street parking and landscape standards pursuant to Chapter 3, Part A, of this Article.

D. Rear and Side Yards.

1. Interior and standard corner lots for lots abutting a lot zoned R-1, R-2, R-3 or R-5:
a. Lots zoned R-4 that contain buildings not exceeding two and one-half (2½) stories in height shall have a side and rear yard on each side of the building of not less than four (4) feet in width.
b. For lots zoned R-4 with buildings exceeding two and one-half (2½) stories in height, each side yard shall be increased one foot in width for each additional story, or a fraction thereof, above the second floor.

2. Reversed corner lots. Where the rear of a reversed corner lot abuts upon the rear of a lot in any R-1, R-2 or R-3 Zone, the side yard on the street side of the reversed corner lot shall be not less than fifty (50) percent of the front yard required on the lots in the rear of such corner lot.

3. In all other cases, a side yard for an R-4 property shall not be required.

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E. Off-street Parking. Parking requirements for residential uses permitted under this chapter shall be in accordance with Section 10301, Off-street Parking.

F. Open Space.

1. A minimum of two hundred (200) square feet of open space shall be provided per dwelling unit.

2. Open space may be provided as private or common open space or a combination thereof. Up to fifty (50) percent of the required front yard setbacks may be counted toward the provision of open space if dedicated to private use by occupants of a single dwelling unit.

3. Common open space areas shall be a minimum of fifteen (15) feet in any dimension.

4. Private open space areas shall be a minimum of fifty (50) square feet and no smaller than four (4) feet in any dimension.

G. Landscaping. Landscaping shall be provided in accordance with Port Hueneme Municipal Code Section 10302 and the City of Port Hueneme Landscape Design Guidelines. 10466 - Design standards.

All uses approved pursuant to this Chapter shall incorporate and provide the following design standards:

A. Building Location and Orientation.

1. Pedestrian entrances. Primary pedestrian entrances for each residential unit (or the single primary pedestrian entrance if shared) shall face the public street, a shared pedestrian paseo, or a common courtyard.

2. Creation of outdoor spaces. Multiple residential buildings on a single lot shall be arranged to create outdoor spaces such as courtyards, pathways, paseos, and recreational areas, with windows facing the outdoor spaces.

3. Residential amenities, such as rooftop pools, community rooms and gyms, are permitted above residential units. Non-residential uses shall not be located on floors directly above residential units.

B. Building Form.

1. Upper Story Massing. Where the uppermost floor(s) of a building is higher than two stories, floor area of the uppermost floor(s) shall be reduced a minimum of ten (10) percent compared to the ground floor.

2. Roofline Variation. Rooflines along elevations facing a public street shall be articulated using at least one of the following techniques:
a. A change in parapet wall or roof height of at least one (1) foot for a distance of at least 30 feet for buildings up to three stories tall, and at least two (2) feet for a distance of at least 30 feet for buildings taller than three stories.

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b. A change in roof pitch, form, or direction.
c. Inclusion of dormers, gables, parapets, chimneys, and/or varying cornices.

3. Building Plane. In no case shall a building plane visible from the public right-ofway or public open space extend for more than fifty (50) feet without a massing break of a minimum of one (1) foot in depth and four (4) feet in width for buildings three (3) stories or fewer in height, and a minimum of two (2) feet in depth and six (6) feet in width for buildings taller than three stories.

C. Building Façade and Architectural Features.

1. Consistency with Architectural Style. Façade details shall be appropriate to, and consistent with the building’s architectural style and be carried through the entire structure and any accessory structures. Additions or alterations to an existing structure, materials, and finishes (including windows and doors) shall be consistent with the chosen architectural style of the project, or the entire structure shall be remodeled in a single architectural style.

2. Rear and Side Elevation Enhancements. Rear and side elevations that are exposed to public view shall be treated with a minimum of 75 percent of the number of architectural treatments appropriate to the chosen architectural style as the front elevations.

3. Building Floors for Residential Uses. The floors devoted to residential units shall provide an exterior appearance and character which denotes it as housing and is visibly different from the commercial floors through the use of patios, balconies, changes in fenestration, and appropriate levels of detail while maintaining a cohesive quality.

4. Color and Material Changes. Material and color changes shall occur at an inside corner, underside of a massing element, or wrapped to an appropriate termination point, such as a roof break, bay window, change in wall plane, or enhanced trim element.

5. Glare. Reflective surfaces and materials, such as mirrored glass and polished aluminum are prohibited.

6. Treatment of Accessory Structures. Accessory structures, such as, but not limited to, garages, carports, and enclosures for mechanical and service areas shall be architecturally consistent with primary structure(s) on the site.

D. Entries.

1. Exterior building entry doors and entry ways shall be protected with at least one of the following features: overhangs, recesses, porches, trellises, or other weatherprotection features covering an area at least three (3) feet in depth and four (4) feet in width.

2. Nonresidential and residential uses located on the same floor shall not have common entrance hallways or entrance balconies.

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3. The residential uses shall have a separate and secured entrance and exit that is directly accessible to the on-site parking.

E. Windows.

1. Windows and doors facing a public street, or a pedestrian-oriented space shall be trimmed, recessed or inset, grouped, and/or incorporate enhancement details such as headers/sills, shutters, trellises, awnings, or Juliet balconies consistent with the chosen architectural style of the project.

2. If a proposed project includes a ground floor commercial component, ground floor windows and openings of the commercial component facing the street shall constitute a minimum of sixty-five (65) percent of the street-level building façade.

F. Common Walls. Common walls, floors and ceilings between residential and nonresidential uses shall be constructed so that vibration is minimized and residential unit interior noise levels do not exceed fifty (50) decibels.

G. Refuse and Recycling Storage.

1. The residential units shall provide and maintain a refuse storage container separate from that used by the commercial uses. Such container shall be clearly marked for residential use only and that use by commercial businesses is prohibited.

2. All outdoor storage and refuse collection areas shall be screened so that materials stored within these areas shall not be visible from any access street or adjacent property.

3. Refuse enclosures shall be constructed of concrete block, shall be architecturally compatible with the primary structure(s) on-site, shall include opaque, decorative opaque gates, shall provide an opening so that pedestrians can access the dumpsters without opening the large gates, shall include lighting for night time security and use, and shall incorporate roof structures to help improve stormwater quality and to screen the enclosure from views from above. Sizing of the enclosures shall conform to the requirements of the City Public Works Department.

4. Exterior walls of outdoor storage and refuse collection areas shall be treated with anti-graffiti coating and shall be surrounded with landscaping of sufficient size so that a minimum of seventy-five (75) percent of the enclosure is screened within one (1) year.

H. Mechanical and utility equipment. Mechanical and utility equipment (e.g., heating, cooling, antennas, air conditioners, transformers, electric and gas meters, junction boxes, or similar equipment) shall be concealed from public view with landscaping, walls, fencing or, if roof mounted, with roof wells or other architectural features, to the maximum extent feasible and as allowed by the utility service provider.

I. Parking and Loading Facilities.

1. Parking and Loading Standards. With the exception of Section 10463(F), parking and loading areas for multi-family residential projects shall be designed in accordance with Municipal Code Section 10301.

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2. Surface parking lots and garages shall be located to the side or rear of buildings and not adjacent to public roadways. Surface parking spaces shall be set back at least thirty (30) feet from the front property line.

3. In townhouse or rowhouse type developments, trees and/or planting of at least six (6) square feet shall be provided adjacent to garage doors facing alleys and motor court drives to soften the appearance of the building.

4. Separate Parking for Commercial and Residential Uses. Parking spaces for nonresidential and residential uses shall be specifically designated by posting, pavement marking and/or physical separation.

5. Bicycle parking shall be provided as follows:
a. Short-term visitor bicycle parking. A permanently anchored bicycle rack located within 200 feet of the visitors’ entrance and readily visible to passersby, which contains a minimum of one (1) bicycle space per 20 visitor vehicular parking spaces, with a minimum of one, two-bike capacity rack.
b. Long-term bicycle parking. For new buildings with 10 or more tenantoccupied spaces, or additions or alterations that add 10 or more tenantoccupied spaces, one bicycle parking space shall be provided for 20 tenant vehicular parking spaces, with a minimum of one bicycle parking facility.

Bicycle parking facilities shall meet the requirements of the California Green Building Standards Code, and shall be located convenient from the street and meet one of the following:

1. Covered, lockable enclosures with permanently anchored racks for bicycles;

2. Lockable bicycle rooms with permanently anchored racks; or

3. Lockable, permanently anchored bicycle lockers.
c. Bicycle racks, enclosures and lockers shall be located so as not to interfere with pedestrian or vehicular traffic, and shall be located out of the required ADA path of travel.
d. Bicycle racks, enclosures and lockers shall be designed to protect bicycles from theft.
e. Bicycle enclosures shall be architecturally compatible with the primary onsite structure(s).

J. Landscape Elements. To achieve a cohesive appearance and compatibility of a new project with its surroundings, proposed projects shall include at least three (3) of the following landscape elements in the landscape plan:

1. Pedestrian-scaled lighting

2. Outdoor firepit with seating area
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3. Decorative paving

4. Street tree within the front yard (15 gallon size minimum)

5. Seating opportunities, such as raised planters and walls.

K. Outdoor Lighting.

1. Outdoor lighting shall be installed and maintained along all vehicular access ways and common pedestrian walkways.

2. Lighting of at least one (1) foot-candle (fc) shall be installed and maintained within all covered and enclosed parking areas and shall be screened to reduce glare onto public sidewalks and adjacent properties.

3. Lighting levels shall not be increased by more than one (1) fc onto the public rightof-way and not more than 0.5 fc onto adjacent properties.

4. Lighting shall be of a scale that is appropriate for the intended use (i.e., pedestrianoriented along walkways) and light fixtures shall be architecturally compatible with the on-site structure(s).

5. All outdoor lighting associated with commercial uses shall be shielded and directed away from surrounding residential uses. Such lighting shall not blink, flash, oscillate or be of unusually high intensity of brightness. 10467 Mixed-use incentives
To encourage high-quality developments, the following incentives may be available to a project applicant, depending upon the number of project enhancements the applicant provides within their project, and subject to the discretionary approval by the decision-making authority. The provision of the incentives would be permissible whether the applicant also applied for a density bonus per Section 10803 or not.

A. Incentives Types.

1. A density increase of up to 30 dwelling units/acre.

2. Increase the base building height to accommodate one additional floor of development (not to exceed an overall height limit of 75 feet).

B. Requirements to Achieve Incentives.

1. A minimum of three (3) project enhancements, per Subsection C, below, shall be provided to be permitted either:
a. A density increase to up to 30 dwelling units per acre; OR b. To increase the base building height by one additional floor.

2. A minimum of five (5) project enhancements, per Subsection C, below, shall be provided to be permitted a density increase to 30 dwelling units/acre AND to increase the base building height by one additional floor.

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C. Project Enhancements.

1. Provide a minimum of 20% of the residential units affordable to extremely low-, very-low, or low-income households, which shall be interspersed within the development, shall be a mix of unit sizes, and shall not be distinguishable from the remainder of the residential units within the development (no in-lieu fee shall be allowed in exchange for providing said residential units).

2. Minimum one (1) acre lot size.

3. Provide high-quality details specific to the proposed architectural style of the project (i.e., the use of individual, lifted Spanish roof tiles, shutters in proportion to the adjacent window size, stone veneer on entire tower elements or wall planes, authentic timber beams, mixed-media signs, etc.).

4. Provide dedicated public and/or private open spaces, including, but not limited to, playgrounds, plazas, greenways, urban gardens, pocket parks, terraces, seating areas, etc.

5. Provide additional multi-modal transportation options, including, but not limited to, weather protection, shade features, adequate and at-scale lighting, bicycle valet service and/or storage, direct access to adjacent streets, car share agreements, etc.

6. Provide fifty (50) percent or more of the site’s paving surfaces as permeable.

7. Achieve minimum Silver LEED level for the project.

8. Provide safe on-site pedestrian zones, incorporating features such as wide sidewalks and paseos, pedestrian-friendly crosswalks and traffic-calming features.

9. Include (via a signed lease or equivalent) one or more types of businesses identified as needed in the City per the City’s approved Economic Development Plan (i.e., grocery store, big box retailer, full-service restaurant, etc.). 10468 - Performance standards.

No non-residential use listed in Sections 10463 and 10464 shall involve any kind of manufacture, processing or treatment of products other than that which is clearly germane to the use listed and is incidental to the retail business conducted on the premises and provided that no more than five (5) persons are employed in the manufacture, processing or treatment of products; provided, further, that no conditionally permitted use shall be allowed which involves any operation which is objectionable due to noise, odor, dust, smoke, vibration or other similar causes. 10469 - Pre-existing nonconforming uses.

Uses within the R-4 (Mixed Use Residential) Zone existing as of the effective date of this Chapter which are nonconforming to the permitted uses listed in Section 10461, may be continued or changed to a comparable nonconforming use provided that there is no increase or enlargement of the area, space or volume occupied or devoted to such nonconforming uses nor any increase in the intensity of such uses and provided, further, that such uses were, on the effective date of this Chapter, in conformance with the underlying zone classification in effect immediately prior thereto provided.

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Article X, Chapter 6, Section 10802:
10802 – Reserved.

Article X, Chapter 6, Section 10804:
10804 – Replacement housing.

A. Purpose. The purpose of this Section is to ensure the existing stock of residential units available to lower-income households in the City is preserved by requiring the replacement of any such units that may be subject to removal to accommodate a new development.

B. Applicability. Pursuant to Government Code Sections 65583.2(g)(3) and 65915(c)(3), the following types of parcels that currently have residential uses, or within the past five years have had residential uses that have been vacated or demolished, or that or were subject to a recorded covenant, ordinance or law that restricts rents to levels affordable to low- and very low-income households, subject to any other form of rent or price control through the City, or occupied by lowor very low-income households:

1. The following parcels with Assessor’s Parcel Numbers: 206-0-031-080 and 207- 0-212-205, subject to meeting the criteria noted in this Section.

2. Such parcels subject to the criteria noted in this Section upon which a density bonus or any other incentives or concessions as identified in Government Code Section 65915 is proposed.

C. Conditions. Development applications for the parcels listed in Subsection B shall:

1. Replacement of all of those units existing, or previously existing on the site with units affordable to the same or lower income level as a condition of any development on the site.

2. Be subject to the definition of “replacement” as set forth in Government Code Section 65915(c)(3)(B).

3. For replacement rental units, shall enter into an Affordable Housing Agreement with the City for a 55-year term.

4. For replacement owner-occupied units, shall be subject to Government Code Section 65915(c)(2).

Article X, Chapter 6, Section 10805:
10805 - Inclusionary housing.

A. Applicability. The inclusionary housing provisions of this section shall apply to all development involving the construction or conversion of ten (10) or more residential dwellings. All such projects shall be subject to the development review requirements of Chapter 3.

B. Standards. At a minimum twenty-five (25) percent of all newly constructed or converted housing to which this section applies shall be made exclusively available to persons and families whose total income, all members inclusive, qualifies as being low or moderate Agenda Item No. 07 Page 19 of 22 CC Agenda 12-02-2024
Ordinance No.___, Page 16 of 18
income. The provision of such housing to qualifying households must not exceed the limits of affordability established pursuant to Sections 50052.5 and 50053 of the California Health and Safety Code.

C. In-Lieu Fees. In lieu of the requirements of subsection A of this section, the developer may pay a fee to defray the costs associated with housing assistance programs administered by the City, the various provision of which, in aggregate, will result in the purchase, maintenance, rehabilitation or construction of equivalent number of housing units for qualifying households which would otherwise be required. The amount of such fee shall be established by resolution of the City Council.

D. Project Feasibility. All or part of the requirements of this section may be waived, at the City's sole discretion, in the event that the application of such requirements render a project infeasible. The burden of proving feasibility shall rest with the developer and the determination shall be rendered by the City in conjunction with issuance of a Development or Administrative Permit for the project, as the case may be.

Agenda Item No. 07 Page 20 of 22 CC Agenda 12-02-2024
Ordinance No.___, Page 17 of 18

EXHIBIT B
Agenda Item No. 07 Page 21 of 22 CC Agenda 12-02-2024
Ordinance No.___, Page 18 of 18

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF VENTURA ) SS.

CITY OF PORT HUENEME )
I, Georgianna Nicole Alvarez, City Clerk of the City of Port Hueneme, California, do hereby certify that the foregoing Ordinance No. ____ was introduced at the regular meeting of _____, 2024, and duly adopted at the regular meeting of ________, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Dated:

Georgianna Nicole Alvarez
City Clerk
Agenda Item No. 07 Page 22 of 22 CC Agenda 12-02-2024
DATE: December 2, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Cable, Deputy Public Works Director
SUBJECT: AUTHORIZATION FOR SOLE SOURCE REPAIR OF THE CITY’S BOOM

TRUCK CRANE
RECOMMENDATION:

It is recommended that City Council authorize the City Manager to execute a sole source purchase agreement with Altec Industries, Inc., for a not to exceed amount of $68,928 for the repair of the City’s boom truck crane.

BACKGROUND/ANALYSIS:

The City owns and operates a boom truck crane used for various municipal operations, including tree trimming, various construction projects, City event preparation, and traffic signal maintenance. Recently, the crane has been deemed in need of significant repairs to ensure safe and reliable operation.

Altec Industries, Inc. is the original equipment manufacturer (OEM) for the crane. The equipment features proprietary components and systems, making Altec the only vendor authorized and qualified to conduct the necessary repairs.

PHMC Section 2564 - Exemptions from formal contract procedure, allows:
(a) Purchases of goods or services in an amount greater than ten thousand dollars ($10,000.00) which can be obtained from only one source may be made by the Purchasing Officer without advertising and after approval by the City Council.

Altec provided an itemized repair estimate of $68,928.83. This includes all parts, labor, and associated costs necessary to restore the crane to operational status.

FISCAL IMPACT:

Sufficient funds for the repair of City’s Boom Truck Crane are available in the City’s Median Assessment District Fund Account No. 203-558-5212.

Agenda Item No. 08 Page 1 of 4 CC Agenda 12-02-2024
Sole Source Repair of Boom Truck
December 2, 2024

Page 2 ends

STRATEGIC PLAN:

Primary Strategic Pillar(s) and Initiative(s):

Optimal Levels of Service for Residents and Businesses
• Promote operational excellence in all City functions and embody best practices as a municipality
ATTACHMENTS:

A. Altec Repair Estimate
Agenda Item No. 08 Page 2 of 4 CC Agenda 12-02-2024
V1 10/18/24 Page 1 of 2
Service Estimate
75 Paseo Adelanto Building A
Perris,CA,92570
US
Customer Service Request
Estimate # 989343 Service Request # 6454406
Customer CITY OF PORT HUENEME Unit Information
Account # 23250 Payment Terms NET 30 Customer Vehicle # 5102 Contact ANDREW REX Model LRV60
Email [email protected] Chassis VIN # 3HAMMAAN2CL549949 Phone Fax Mileage
Mobile Unit Serial # 0711CV11054
Altec Representative Assy Serial #(FA) 027-19059592
Contact Sterling Arthur Anaya In-Service Date 06-Dec-2012 Email [email protected]
Phone Fax
This Estimate Expires: 17-DEC-2024
Notes:

Item Description Hours Labor Material Expenses Total
1 *ESTIMATE ONLY - OTHER DEFICIENCIES MAY BE
FOUND DURING REPAIRS*

0.00 $0.00 $0.00 $0.00 $0.00
2 ~PM INSPECTION;1 YEAR INTERVAL;LARGE AERIAL
UNITS UNDER 65'
- - $715.00 $162.06 $0.00 $877.06
3 ~DIELECTRIC TEST; CAT B/C; BOOM & LINER AND (ISO

GRIP IF APPLICABLE) (PRICE DISCOUNTED, WHEN
DONE
W/PM)
- - $245.00 $0.95 $0.00 $245.95
4 DOT INSPECTION - - $205.00 $0.00 $0.00 $205.00
5 ~REPLACE LEAKING LOWER BOOM LIFT CYLINDER 10.00 $1,750.00 $12,251.07 $0.00 $14,001.07 6 ~REPLACE DAMAGED/RUSTED LOWER BOOM

ASSEMBLY (INCLUDES REMOVAL AND

REINSTALLATION OF UPPER BOOM)

40.00 $7,000.00 $21,691.76 $0.00 $28,691.76
7 (SUBLET) REPAIR DAMAGED GELCOAT ON UPPER
BOOM

0.00 $0.00 $0.00 $1,779.00 $1,779.00
8 ~REPLACE ROTATION BEARING 24.00 $4,200.00 $4,583.80 $0.00 $8,783.80 9 ~REPLACE DAMAGED PLATFORM ASSEMBLY 1.00 $175.00 $3,738.39 $0.00 $3,913.39 10 ~REPLACE DAMAGED PLATFORM LINER 0.25 $43.75 $618.37 $0.00 $662.12 11 ~REPLACE UPPER AND LOWER BOOM TIP COVER 1.00 $175.00 $350.18 $0.00 $525.18 12 REINSTALL AND ADJUST LEVELING RODS 8.00 $1,400.00 $0.00 $0.00 $1,400.00 13 ~COMPLETE STRUCTURAL LOAD TEST 1.50 $262.50 $0.00 $0.00 $262.50 14 ~OPERATIONAL TEST UNIT FUNCTION AFTER

REPAIRED

OR REPLACED COMPONENT

1.00 $175.00 $0.00 $0.00 $175.00
15 SUPPLIES AND ENVIRONMENTAL DISPOSAL FEE 0.00 $0.00 $0.00 $571.50 $571.50 16 FREIGHT ESTIMATE 0.00 $0.00 $0.00 $6,835.50 $6,835.50 Totals 86.75 $16,346.25 $43,396.58 $9,186.00 $68,928.83

*This estimate is provided with the understanding that items may be discovered during the repair process that may require additional labor and/or materials to repair. Examples would include, but are not limited to, hidden damages or items that were not clearly visible or known at the time of estimate, damaged internal components, fasteners and pins that may be rusted, seized or broken.

Attachment A
Agenda Item No. 08 Page 3 of 4 CC Agenda 12-02-2024
V1 10/18/24 Page 2 of 2
**This estimate does not include City, County, State or Federal taxes. ***Transportation or towing of the vehicle is not included in the estimate unless specified. ****Freight charges are estimated and may be adjusted to reflect the actual cost incurred on the invoice.

Please sign below to authorize this estimate
Printed Name: P.O. Date:

Signature: Would you like to keep salvageable
parts removed from the unit?
Yes No
Altec Service Group Limited Warranty
Products rebuilt or repaired by Altec Service Group are warranted to be free from defects in material and workmanship at the time of rebuild/repair subject to the following provisions:
§ Labor Coverage: For a period of six (6) months following the date of repair, no charge for labor shall be made for a repair or replacement by the Altec Service Group.
§ Travel Coverage: For a period of thirty (30) days following the date of repair, no charge for travel shall be made for a repair or replacement at the customers location by the Altec Service Group. § Parts Coverage: For a period of one (1) year following the date of repair, Altec will at its option, repair or replace any part found to be defective in material or workmanship at the time of repair. § This warranty is limited to parts that are repaired or replaced by the Altec Service Group. Authorization and coverage of this warranty will be at the discretion of the Altec Service Group. § Accessory items are excluded from this warranty and will be warranted from the original manufacturer.

This limited warranty is expressly in lieu of any other warranties, express or implied, including, but not limited to, any warranty of merchantability or fitness for a particular purpose. Except as specified above, no associate, agent or representative of Altec is authorized to extend any warranty on Altec's behalf. Remedies under this limited warranty are expressly limited to the provision and installation of parts and labor, as specified above, and any claims for other loss or damages of any type (including, but not limited to, loss from failure of the product to operate for any period of time, other economic or moral loss, or direct, immediate, special, indirect, incidental or consequential damage) are expressly excluded.

Ser War 2-10 Altec Industries, Inc.

Agenda Item No. 08 Page 4 of 4 CC Agenda 12-02-2024
DATE: December 2, 2024
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Peretz, Deputy City Manager
SUBJECT: UPDATED AGREEMENT WITH THE PORT HUENEME LITTLE LEAGUE

REGARDING BUBBLING SPRINGS PARK BALLFIELDS AND RELATED
ITEMS
RECOMMENDATION:

It is recommended the City Council authorize the City Manager to execute an agreement with the Port Hueneme Little League (PHLL) which will replace the prior license agreement and provide for PHLL’s use of the Bubbling Springs Park ballfields, snack bar, community room and storage area while reflecting the transfer of field maintenance duties from PHLL to the City and establishment of non-exclusive but priority-based usage of the ball fields.

BACKGROUND/ANALYSIS:

The Port Hueneme Little League (PHLL) is a non-profit organization under Section 501(c)(3) of the Federal Internal Revenue Code, dedicated to providing baseball programming for children in Port Hueneme and South Oxnard. Since 1959, PHLL has operated at Bubbling Springs Park, offering a valuable program that promotes children's mental and physical health while teaching important lessons in sportsmanship and teamwork. For these reasons, staff is recommending that the City Council approve an agreement with PHLL which grants priority field access, authorizes the group to operate the snack bar, and provides for use of the community room and storage area.

In 2016, in response to the City’s fiscal deficit and the financial pressures facing PHLL, the City and PHLL entered into a license agreement governing the group’s use of ballfields at Bubbling Spring Park. Under this agreement, the League was granted exclusive use of, and assumed maintenance responsibilities for the ballfields, associated amenities (bleaches, backstops, scoreboards, etc.) and snack bar. PHLL’s financial obligations included paying for refuse, field maintenance materials, water/wastewater and other utilities associated with the snack bar, and paying the City an annual fee of $3,750.

Agenda Item No. 09 Page 1 of 17 CC Agenda 12-02-2024
Bubbling Springs Park / Port Hueneme Little League
December 2, 2024

Page 2 ends

Over the past few months, the City has collaborated with PHLL to provide updates regarding the park renovation project and review various matters pertaining to the future use of the park. PHLL and City have discussed an arrangement whereby the City reassumes responsibility for maintaining the fields and PHLL relinquishes exclusive use of the fields. Given these changes, staff is recommending that the existing license agreement be replaced with a new agreement.

The recommendation to use an agreement to govern PHLL’s use of the noted ball fields and associated park amenities is based on the league’s long-standing relationship with the City, history of park use, service to the community and investments in the park. The proposed agreement, which is included as attachment A, includes the following deal points:
- PHLL shall have priority access to the park ballfields (but will not have exclusive use); reserving fields for a specific number of hours each season before any other field request is considered
- City shall be responsible for regular park maintenance and associated utilities, and shall maintain fields consistent with existing park maintenance standards - PHLL shall be responsible for performing tasks related to field preparation, e.g. dragging infield dirt and chalking baselines
- PHLL shall be the primary user of the community room during the January – June period; room may be reserved by other groups during this time, if available - PHLL shall serve as the operator of the concession stand and retain responsibility for utility and other operational costs associated with its operations; PHLL will seek to operate the snack bar for non-PHLL activities upon request by the City - PHLL shall pay a fee of $3,750 to the City
- The agreement will be subject to review, modification and considered for renewal in 12 months
Careful consideration was given to the fee proposed to be paid by PHLL. While some cities and special districts require youth organizations to pay standard field permit fees, others manage local youth organizations through agreements which prescribe financial arrangements that differ from standard fees. If Port Hueneme were to use its established field permit fee, based on the hours proposed for PHLL’s priority field access, the estimated cost would total approximately $40,000 annually for field reservations, which is unsustainable in these circumstances. That amount does not include additional costs associated with the use of field lights and field use for tournaments. In our communications with PHLL, we were advised that the league waives fees for those families that are unable to pay, thereby reducing the revenue that would otherwise have been collected. In the 2022-2023 year, it is estimated that the league waived approximately $9,500 in player fees due to financial hardship.

Agencies using separate agreements with youth organizations vary widely in their approach. Some agreements do not assess any fees, others charge annual fees, e.g. 1,500 annually per field, and some charge hourly rates for field use (ranging from $6 per hour to $20 per hour plus additional costs for field lights). Given PHLL’s history in serving the community, ongoing benefit provided to the community and recent displacement from Agenda Item No. 09 Page 2 of 17 CC Agenda 12-02-2024
Bubbling Springs Park / Port Hueneme Little League
December 2, 2024

Page 3 ends

Bubbling Springs Park, it is recommended that the new agreement utilize the fee established in the existing agreement ($3,750). The initial agreement is proposed for a one-year term which will allow the City and League to get additional data on operations at the new facility, and would allow both parties to revisit agreement terms after the first year.

The proposal is in keeping with the City’s history of subsidizing the PHLL due to the value their services provide the community. Recent examples of the City’s subsidy of PHLL operations include the allocation of $25,000 of ARPA funds, payment of $6,637.09 for infield dirt mix in 2023 and approval Community Benefit Fund allocations of $5,000 in both FY 2023-24 and FY 2024-25. There is value to the community in providing these services to hundreds of children from Port Hueneme and the immediately surrounding areas.

The proposed agreement utilizes the same fee PHLL has been responsible for since 2016, while reducing PHLL’s responsibilities and increasing public access to the fields.

FISCAL IMPACT:

The new agreement between the City and PHLL would continue the requirement that PHLL pay the City $3,750 annually. These funds would be received as general fund revenue which would be used to support park maintenance operations.

STRATEGIC PLAN:

Primary Strategic Pillar(s) and Initiative(s):

Optimal Levels of Service for Residents and Businesses
• Support and establish programs and events that created a strong sense of community pride and a connection to our history and heritage Strategic Partnerships
• Establish a mechanism for engagement, information sharing, dialogue and ongoing cooperative decision-making with key stakeholders ATTACHMENTS:

A. PHLL Park Use Agreement
Agenda Item No. 09 Page 3 of 17 CC Agenda 12-02-2024
This Page Intentionally Left Blank
Agenda Item No. 09 Page 4 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 1 of 10

AGREEMENT BETWEEN THE CITY OF PORT HUENEME AND

PORT HUENEME LITTLE LEAGUE FOR USE OF CITY FACILITIES
This Agreement is made and entered into as of ____day of _________2024, by and between the City of Port Hueneme, a municipal corporation located in the County of Ventura, State of California, hereinafter referred to as "City" and Port Hueneme Little League, a nonprofit organization, hereinafter referred to as "PHLL".

WITNESSETH:

WHEREAS, youth sports programs are a valuable asset to the Port Hueneme community; and
WHEREAS, PHLL provides baseball programs for the youth of the Port Hueneme community; and
WHEREAS, PHLL desires to use City sports facilities; and WHEREAS, the Port Hueneme City Council has authorized the implementation of facility use agreements for PHLL in order to provide special conditions, priority use, and reduced use fees.

NOW, THEREFORE, in consideration of the mutual covenants, benefits, and premises contained herein, the parties hereto agree as follows:

1. Premises
City, in consideration of the fees to be paid and of the indemnifications, covenants, and agreements agreed to herein, hereby grants to PHLL, and PHLL hereby accepts from City, the use of certain real property and associated facilities and equipment at Bubbling Spring Park, as described below and illustrated in Attachment "A" attached hereto and by this reference incorporated herein, together with any and all improvements thereon, all of which are hereinafter referred to as the "Premises".

A. Ballfield Use:

1. After the completion of the Bubbling Springs Park Renovation project and reopening of the park, and lasting through June 30, 2025, PHLL shall be entitled to priority access to each of the park ballfields. This access shall allow PHLL the ability to reserve each ballfield for 18 weekday and 10 weekend hours before any additional party’s request for field use will be considered, subject to the terms of this Agreement.

2. During the period beginning July 1, 2025 and concluding November 22, 2025, PHLL shall be entitled to priority access to each of the park ballfields. This access shall allow PHLL the ability to reserve each ballfield for 12 weekday and 8 weekend hours before any additional party’s request for field use will be considered.

Attachment A
Agenda Item No. 09 Page 5 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 2 of 10

3. PHLL shall be permitted to hold three (3) baseball tournaments per calendar year. Tournaments are expected to last two (2) days but may be extended to three (3) days with City approval. Notice of intent to use fields for tournaments shall be required pursuant to the notice requirements specified in Section 4 of this Agreement.

B. Use of Community Meeting Room
The community meeting room, as notated on Attachment A, shall be available for PHLL’s use subject to the following description:

1. Upon the reopening of Bubbling Springs Park and lasting through June 30, 2025, PHLL shall be the primary user of the community meeting room. The City reserves the right to use the room for City purposes if necessary and will provide PHLL with advance notice unless it is not practicable to do so. When the City receives a third-party request to utilize the meeting room, such request will be accommodated unless the requested date and time conflict with a specific scheduled PHLL activity.

2. During the period beginning July 1, 2025 and November 22, 2025, PHLL shall be entitled to utilize the community room at no cost during the days and times it has reserved use of the ballfields. Additional uses may be requested but shall be subject to availability and payment of fees identified in the Master Fee Schedule.

C. Use of Storage Area
The storage area, as notated on Attachment A, shall be available for PHLL’s use subject to the following description:

Storage area shall be available for PHLL’s use throughout the year to store equipment used for field preparation and/or baseball activities. PHLL shall not store any chemicals without advance written authorization from City. PHLL shall clean the storage room on a regular basis, and keep it free of dirt, dust, and debris. PHLL shall be required to vacate the storage room upon thirty (30) days written notice from the City if the storage area is needed for City purposes.

D. Concession Area
PHLL shall be allowed to use the concession area notated on Attachment A, pursuant to the following requirements:

1. Dispose of deep fryer oil properly. PHLL will be responsible for dumping grease in accordance with applicable law.

2. Maintain fire extinguishers, fire suppression system, and the hood system in compliance with State and local codes and regulations.

3. Acquire and maintain all necessary regulatory permits required to operate the concession area. This includes but is not limited to permits issued by the Ventura County Department of Health for the sale and handling of food products.

Agenda Item No. 09 Page 6 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 3 of 10

4. Assume financial responsibility for all costs associated with the operations of the concession building, including but not limited to, the cost of utilities, ongoing maintenance and annual deep cleaning of cooking areas, appliances and food storages spaces.

5. During appliance warranty period, notify City immediately of issues with operation of appliances.

6. Make good faith efforts to operate the concession area for non-PHLL activities upon request from the City.

Annually City shall coordinate with vendors to conduct maintenance and inspection of alarm and fire suppression systems.

2. Term
The term of this Agreement shall be for one (1) year, commencing on January 1, 2025, and ending on December 31, 2025, provided however, that City's obligations hereunder shall be contingent upon PHLL's payment in full of all use and related fees and fulfillment of all obligations as set forth in this Agreement. This Agreement shall be reviewed prior to its expiration and may be extended, with or without amendment, by action of the City Council.

This Agreement may be terminated by either party with or without cause by providing written notice no less than thirty (30) days in advance of such termination.

3. Use Fees
PHLL agrees to pay the City a use fee of $3,750 for the use field use prescribed in Section 1 of this agreement. Such fee shall be payable to the City prior to the commencement of field use.

For use of City facilities beyond or other than described above, PHLL agrees to obtain a separate permit and pay associated fees as described in the City’s Master Fee Schedule.

4. Use
The Premises shall be used for PHLL's authorized games, practices, and training sessions. As a condition of use, PHLL shall be responsible for disposing of trash accumulated during its use of the concession stand, community room and restrooms adjacent to the ballfields. City shall clean restrooms once weekly and provide janitorial supplies should PHLL seek to perform additional maintenance. PHLL shall also be responsible for opening and closing of restrooms. The Premises shall be used as specified in this Agreement only and shall not be used for any other purpose without the prior written consent of the City Manager or the City Manager's designee. Subletting of premises is not allowed.

A schedule of times and days requested for use of Premises shall be furnished to the Port Hueneme Recreation and Community Services Division as follows:

Agenda Item No. 09 Page 7 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 4 of 10
A. Park Open through June 30, 2025: After the start of calendar 2025, City will notify PHLL of the date by which field reservation requests must be submitted to City.

Requests for field reservations during the January – June 2026 period shall be submitted to the City no later than September 1, 2025. Fields not requested for reservation by PHLL by this date will be available for reservation by other parties and PHLL will forfeit priority field use.

B. July 1, 2025 through November 22, 2025: Requests for field reservations during this period submit be submitted no later than March 1, 2025. Fields not requested for reservation by PHLL by this date will be available for reservation by other parties and PHLL will forfeit priority field use.

The Reservation Request must be provided on the City’s "Sports Field Reservation Application” form and the "Tournament Reservation Application" form for tournaments. A separate Reservation Request must be submitted for each use period (including fall season, spring season, and tournaments).

Requests which represent use in excess of the priority hours noted in Section 1.A. of this agreement shall be subject to the hourly field use fees included in the City’s Master Fee schedule.

The City shall provide PHLL with an approved Rental Permit(s) based on the Reservation Request(s) detailing the dates and times PHLL is authorized to use Premises. Requested changes to the approved Rental Permit(s) must be submitted to City in writing. All requested changes must be approved by the City.

The approved Rental Permit(s) may contain additional conditions or special requirements.

At all times, City retains the right to use Premises for City sponsored and co-sponsored events upon no less than thirty (30) days written notice to PHLL. The general public shall have access to and use of Premises on days and times not assigned to PHLL pursuant to this agreement. PHLL shall not have priority use of Premises outside of the approved Rental Permit.

5. General Conditions
A. In order to retain rights under this agreement, PHLL shall maintain status as a 501 (c) (3) nonprofit corporation chartered within the City of Port Hueneme. PHLL agrees to provide City with proof of nonprofit status and a certified accounting of its financial status each year.

The annual financial accounting shall include: 1) a budget summary of actual revenue and expenditures from PHLL's prior fiscal year; 2) a budget summary of estimated revenue and expenditures for PHLL's current fiscal year; and 3) a bank statement or account summary to verify information provided in budgets. The financial accounting and proof on nonprofit status shall be submitted on or before January 15 of each year.

B. In order to retain rights under this Agreement, PHLL must register and maintain a minimum of one hundred (100) players. PHLL shall provide City with registration rosters including home addresses of participants.

Agenda Item No. 09 Page 8 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 5 of 10
C. PHLL agrees to obtain a Rental Permit and pay rental fees as required by the Port Hueneme Master Fee Schedule for all use of City facilities not granted under the terms of this Agreement. PHLL further agrees to notify all coaches and participants of the City's rules and regulations governing City park rentals and shall prohibit any coach or participant from interfering with a permitted park rental.

6. Signs
PHLL agrees not to permit the construction or placement of any sign, signboard, or other form of outdoor advertising on the Premises without prior approval of the City Manager or the City Manager's designee. In the event of a violation of this provision by PHLL or anyone claiming under PHLL, PHLL hereby authorizes City as PHLL's Agent, to remove and dispose of any such sign, signboard, or other advertising, and to charge the cost and expense of any such removal and disposal to PHLL who agrees to pay the same upon demand.

Approved signs/banners shall be permitted to be displayed for the duration of the Spring season.

City shall coordinate with PHLL for the placement of a City sponsorship banner.

7. Vendors
Vendors are not permitted unless approved, in writing, and all appropriate vendors have been approved by the City.

8. Indemnity
To the fullest extent permitted by law, PHLL shall indemnify, defend (with independent counsel approved by City) and hold harmless City, and its directors, officers, and employees from and against all liabilities (including without limitation all claims, losses, damages, penalties, fines and judgments, associated investigation and administrative expenses, and defense costs, including but not limited to reasonable attorneys’ fees, court costs and costs of alternative dispute resolution) regardless of nature or type that arise out of, pertain to, or relate to the negligence, reckless, or willful misconduct of PHLL or the acts or omissions of an employee, agent or subcontractor of PHLL. In the event that a third party institutes such an action against City which pertains to the Services, whether PHLL is named or not, PHLL shall provide a defense of said action at its sole expense, and shall indemnify City from any costs or expenses related to said action and any judgments rendered therein. No settlement of such an action may occur without the express written consent of City. The provisions of this paragraph survive completion of the Services or the termination of this Agreement. The provisions of this section are not limited by the provisions of Section 9 relating to insurance.

9. Insurance Requirements
PHLL shall, at its own cost and expense, maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Attachment "B" attached hereto and incorporated herein by this reference as though set forth in full. Coverage shall apply to all use of City facilities by PHLL pursuant to this Agreement.

Agenda Item No. 09 Page 9 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 6 of 10

10. Routine Maintenance and Operations
Except as specifically provided for in this Agreement, all maintenance of Premises shall be done at City's sole discretion in accordance with City specifications and standards for park maintenance. In addition to routine maintenance operations, City will conduct renovations efforts which require field closures for a one-week period and shall coordinate with PHLL to close fields for one week in April and one week in late August. PHLL will assist City with appropriate dimensional layout of fields should they become compromised and/or out of specification.

During use under this Agreement, PHLL shall be responsible to perform the following maintenance on Premises at PHLL's sole cost and expense:

A. Groom, drag, and rake infields
PHLL agrees drag infields as needed, but not less than weekly, for practices and/or games. As part of this effort, PHLL agrees to hand rake the infields within eighteen (18) inches of the outfield grass line to prevent the build-up of a “lip” between the infield and outfield.

B. Chalk basepaths
Only white field chalk, manufactured specifically for marking lines on ball fields, may be used on the dirt portions of the infield. Chalk may not contain any limebased products, or other chemicals known to cause skin and eye irritation.

C. Maintain base pegs, pitcher's mounds, pitching rubbers, and home plates.

Other than described in this Agreement, City shall not be obligated to repair, replace or maintain the Premises in any manner throughout the term of this Agreement. City shall not be obligated to perform any precautionary or preventative measures with respect to the Premises, including, but not limited to drainage and flood control measures. Should City perform any of the foregoing, such services shall be at the sole discretion of City, and the performance of such services shall not be construed as an obligation or warranty by City of the future or ongoing performance of such services. City shall determine maintenance specifications.

City agrees to allow PHLL to access the field portion of Premises with no more than two (2) vehicles for the specific purpose of setting up and taking down equipment and preparing baseball fields only. Vehicles shall not exceed a gross vehicle weight (GWO of 5,400 pounds and may only include golf carts, utility vehicles ("Gators"), or all-terrain vehicles (ATVs). Vehicles must be equipped with turf tires. PHLL agrees not to use vehicles on the field whenever the ground is wet, for whatever reason, without obtaining the City Manager's or the City Manager's designee's written approval. PHLL further agrees that only licensed drivers age eighteen (18) or older may drive said vehicles. PHLL agrees to immediately report to City any damage to Premises caused by use of vehicles on Premises. PHLL further agrees to repair any damage caused by PHLL's use of vehicles at PHLL's sole cost and expense to the satisfaction of the City. Except as described above, use of any other vehicle on any area other than roadways and parking lots requires the advance written approval of City.

Agenda Item No. 09 Page 10 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 7 of 10

11. Improvements
PHLL shall not make any alterations, additions, or improvements upon the Premises without the prior written consent of the City Manager or the City Manager's designee.

Requests to make alterations, additions, or improvements must be submitted to the City in writing no less than thirty (30) business days prior to the desired start date for work.

All City authorized alterations, additions, and improvements shall be done in a good and workmanlike manner and diligently prosecuted to completion, and shall be performed and maintained at PHLL's sole cost and expense in strict accord with all federal, state, county, and local laws, ordinances, codes, and standards relating thereto, including ADA requirements. Performance of work shall be subject to City monitoring and inspection. At City's sole discretion, work may be stopped if it does not conform to City specifications and standards.

Unless otherwise expressly agreed to in writing by the City Manager or the City Manager's designee, any alterations, additions, and improvements shall remain on and be surrendered with the Premises upon the expiration or termination of this Agreement.

PHLL shall timely pay all costs associated with any and all improvements, and shall keep the Premises free and clear of all mechanics liens. PHLL agrees to and shall indemnify, defend, and save City free and harmless against all liability, loss, damage, costs, attorney fees and other expenses of any nature resulting from any PHLL alterations, additions, or improvements to the Premises.

If PHLL discontinues use of Premises for a period of eighteen (18) consecutive months, all improvements to Premises not already owned by City shall become the property of the City unless otherwise authorized by the City Manager or the City Manager's designee in writing.

12.Amplified Sound
PHLL agrees not to use amplified sound unless such use is included on the approved Rental Permit.

13. Waiver
Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provisions under this Agreement.

Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to City at the time of payment.

14.Rights and Remedies
Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by a Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.

Agenda Item No. 09 Page 11 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 8 of 10

15. Controlling Law Venue
The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Ventura.

16. Litigation Expenses and Attorneys’ Fees
If either party to this Agreement commences any legal action against the other party (or any third-party institutes such an action naming City) arising out of this Agreement and/or the Services, the prevailing party as between City and PHLL shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys’ fees.

17. Agreement Termination
City may at any time, with or without cause, terminate this Agreement by providing PHLL written notification of such. PHLL agrees, by execution of this Agreement, to waive any and all claims for damages that might otherwise arise from any such termination.

Termination of this Agreement by City shall become effective immediately upon receipt of such notice by PHLL.

PHLL may terminate this Agreement at any time, with or without cause, by providing City written notice of such. Termination of this Agreement by Licensee shall become effective immediately upon receipt by City of such notice.

18. Discrimination
PHLL agrees not to discriminate against any person or class of persons by reason of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status of such person; or any other basis protected by applicable federal, state, or local law in the use of the Premises.

19. Assignment and Subletting
PHLL shall not assign this Agreement, or any interest therein, and shall not assign use of the Premises or any part thereof, or any right or privilege appurtenant thereto, or suffer any other person (the agents and servants of PHLL excepted) to occupy or use the Premises, or any portion thereof, without the prior written consent of the City Manager or the City Manager's designee. A consent to one assignment, subletting, occupation, or use by another person shall not be deemed to be a consent to any subsequent assignment, subletting, occupation, or use by another person. This Agreement shall not, nor shall any interest therein, be assignable, as to the interest of PHLL, by operation of law, without the written consent of the City Manager or the City Managers designee. Any assignment or subletting without such consent shall be void, and shall, at the option ofthe City, terminate this Agreement. No legal title or interest in Premises is created or vested in PHLL by this Agreement.

Agenda Item No. 09 Page 12 of 17 CC Agenda 12-02-2024
PHLL Use Agreement Page 9 of 10

20.Default or Breach
Except as otherwise provided, at any time one party to this Agreement is in default or breach in the performance of any of the terms and conditions of this Agreement, the other party shall give written notice to remedy such default or breach. If default or breach is remedied within thirty (30) days following such notice, then this Agreement shall continue in full force and effect. If such default or breach is not remedied within thirty (30) days following such notice or if the nature of the default is such that it cannot reasonably be cured within thirty (30) days, if PHLL fails to commence to cure within the thirty (30) day period, the other party may, at its option, terminate this Agreement. Such termination shall not be considered a waiver of damages or other remedies available to either party because of such default or breach. Each term and condition of this Agreement shall be deemed to be both a covenant and a condition.

21. Parties Bound and Benefited
The covenants and conditions herein contained shall apply to and bind the heirs, successors, executors, administrators, and assigns of all the parties hereto; and all of the parties hereto shall be jointly and severally liable hereunder.

22. Notices and Payments
All notices required under this Agreement including change of address shall be in writing, and all notices and payments shall be made as follows:

All payments and notices to PHLL shall be given or mailed to PHLL at the address listed below and addressed to the current PHLL President. It is the responsibility of PHLL to notify City when there has been a change with regard to the individual serving as League President and to provide the City with name, address, and 24-hour contact phone number of the new President.

Port Hueneme Little League
Ana Bolo, President
636 E. Scott Street
Port Hueneme, CA 93041
All notices to City shall be given or mailed to:

City of Port Hueneme
James, Vega, City Manager
250 N Ventura Road
Port Hueneme, CA 93021

23.Partial Invalidity
If any term, covenant, condition, or provision of this Agreement is found by a court of competent jurisdiction to be invalid, void or unenforceable, the remainder of the provisions hereof shall remain in full force and effect and shall in no way be affected, impaired, or invalidated thereby.

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PHLL Use Agreement Page 10 of 10

24.Authority to Execute Agreement
The person executing this Agreement on behalf of PHLL warrants and represents that he/she has the authority to execute this Agreement on PHLL's behalf and has the authority to bind PHLL to the terms of this Agreement.

IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on the date first written above.

CITY OF PORT HUENEME PORT HUENEME LITTLE LEAGUE
____________________________ _____________________________ James Vega, City Manager Ana Bolo, President
ATTEST:
_______________________________
Georgianna Nicole Alvarez, City Clerk
APPROVED AS TO FORM:
_____________________________
Joan Stevens Smyth, City Attorney
Attachments:

A: Premises
B. Insurance Requirements
Agenda Item No. 09 Page 14 of 17 CC Agenda 12-02-2024
BALL FIELD 01 BALL FIELD 02 BALL FIELD 03 T-BALL FIELD RESTROOM BLDG.

CONCESSIONS STAND

STORAGE AREA

COMMUNITY ROOM
Exhibit A - Premises
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PHLL Use Agreement Page 1 of 2
Exhibit B
Insurance Requirements

1. Workers Compensation Coverage
PHLL shall maintain Workers Compensation Insurance and Employer’s Liability Insurance for its employees in accordance with the laws of the State of California. In addition, PHLL shall require each subcontractor to similarly maintain Workers Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California for all of the subcontractor’s employees. Any notice of cancellation or nonrenewal of all Workers Compensation policies must be received by the City at least thirty (30) days prior to such change.

The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by PHLL for City.

This provision shall not apply if PHLL has no employees performing work under this Agreement.

If PHLL has no employees for the purposes of this Agreement, PHLL shall provide City with a signed Certificate of Exemption from Workers Compensation Insurance in a form acceptable to City.

2. General Liability Coverage
PHLL shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit.

3. Automobile Liability Coverage
PHLL shall maintain automobile liability insurance covering bodily injury and property damage for all activities of PHLL arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence.

4. Endorsements
Each general liability and automobile liability insurance policy shall be with insurers possessing a Best’s rating of no less than A:VII and shall be endorsed with the following specific language:

A. City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of PHLL, including materials, parts or equipment furnished in connection with such work or operations.

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PHLL Use Agreement Page 2 of 2
B. This policy shall be considered primary insurance as respects City, and/or its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by City, including any self-insured retention by City, shall be considered excess insurance only and shall not contribute to PHLL insurance.

C. The insurer waives all rights of subrogation against City, and its elected or appointed officers, officials, employees or agents.

D. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by City, except for non-payment of premium when ten (10) days' written notice will be provided.

5. Certificates of Insurance
PHLL shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Certificates of such insurance shall be filed with City on or before commencement of performance of this Agreement. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement.

Agenda Item No. 09 Page 17 of 17 CC Agenda 12-02-2024
DATE: December 2, 2024
TO: Honorable City Council
FROM: Joan Stevens Smyth, City Attorney
SUBJECT: UPDATE ON UNITED STATES SUPREME COURT’S DECISION

REGARDING CAMPING IN PUBLIC SPACES LAWS (GRANTS PASS)
RECOMMENDATION:

It is recommended that the City Council receive a status update regarding the recent Supreme Court decision of Grants Pass Related to Camping in Public Spaces and its impact on local jurisdictions, and the City’s collaboration with other Ventura County agencies regarding implementation.

BACKGROUND/ANALYSIS:

Johnson vs. City of Grants Pass is a recently decided landmark case by the United States Supreme Court, which addressed the legality of local municipal ordinances prohibiting camping in public spaces. The case arose from an injunction prohibiting the enforcement of anti-camping laws in Grants Pass, Oregon, which led to fines and penalties for homeless individuals camping on public property.

The plaintiffs argued that the city’s ordinances criminalized the status of being homeless, thus violating the Eighth Amendment’s prohibition on cruel and unusual punishments.

The Ninth Circuit Court of Appeals had ruled in favor of the plaintiffs, holding that the ordinances were unconstitutional when applied to homeless individuals with no other place to go. This was consistent with the Ninth Circuit’s decision in Martin vs. City of Boise.

In a 6-3 decision, the Supreme Court reversed the Ninth Circuit’s ruling, allowing the City of Grants Pass to enforce its anti-camping ordinances. The majority opinion, authored by Justice Gorsuch, held that the ordinances did not violate the Eighth Amendment when they were applied in such a manner targeting the conduct of camping in public spaces, rather than the status of being homeless.

Local Impacts: Enforcement of these ordinances requires collaboration of many local agencies, such as the County of Ventura, the District Attorney’s Office and others. Upon the issuance of the updated ruling, the City met with these local agencies to discuss, and the local agencies are working together to draft and implement anti-camping ordinances to ensure a consistent approach across Ventura County.

Agenda Item No. 10 Page 1 of 2 CC Agenda 12-02-2024
Grants Pass Update
December 2, 2024

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Port Hueneme City CouncilDecember 2, 2024

Port Hueneme City Council
December 2, 2024