Agenda packet — Port Hueneme City Council, March 2, 2026

CC & HA Regular Meeting Agenda – March 2, 2026, Page 1 of 4 Monday, March 2, 2026
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/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 3:00 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 (include 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” (include agenda item number if applicable). Written comments received by the deadline will be provided to the City Council prior to the meeting and posted to the City’s website.

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 – March 2, 2026, Page 2 of 4 * 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 $500 within the 12 months prior to the City decision. Any City elected or appointed Officer who has received a contribution totaling more than $500 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 $500 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, Jess Lopez, Misty Perez; Mayor Pro Tem: Laura D.

Hernandez; and Mayor: Martha R. McQueen-Legohn

INSPIRATION
Given by Councilmember Lopez

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 March 2, 2026.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES
CC & HA Regular Meeting Agenda – March 2, 2026, Page 3 of 4

PRESENTATIONS
A. TSUNAMI PREPAREDNESS WEEK PROCLAMATION
B. NATIONAL WOMEN’S HISTORY MONTH PROCLAMATION

RECESS THE CITY COUNCIL MEETING

CALL TO ORDER THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING

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

Hernandez, Misty Perez, Vacant Seat; Vice Chair: Jess Lopez; and Chair: Martha R. McQueenLegohn 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 February 2, 2026, Housing Authority Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the Housing Authority’s register of disbursements for the period of January 16, 2026 through February 9, 2026.

HOUSING AUTHORITY BUSINESS ITEMS – None.

AUTHORITY MEMBERS’ REPORTS & COMMENTS

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING The Port Hueneme Housing Authority will adjourn to its next regular meeting scheduled for April 6, 2026, at 6:30 p.m.

RECONVENE CITY COUNCIL REGULAR MEETING

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.

1. MINUTES
Recommendation: Approve the February 17, 2026, City Council Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the City’s register of disbursements for the period of February 3, 2026 February 9, 2026.

3. SECOND READING BY TITLE ONLY, WAIVING FURTHER READING, OF AN ORDINANCE OF “JOB ORDER CONTRACTS” ADDING ARTICLE II, CHAPTER 6, PART G, SECTION 2575 OF THE PORT HUENEME MUNICIPAL CODE
CC & HA Regular Meeting Agenda – March 2, 2026, Page 4 of 4 Recommendation: Adopt an Ordinance entitled, “An ordinance of the City Council of the City of Port Hueneme, California, authorizing the use of Job Order Contracting (JOC) as an alternative public works project delivery method and establishing procedures and limitations of the City of Port Hueneme Municipal Code and adding section 2575 “Job Order Contracts”.

PUBLIC HEARINGS – None.

BUSINESS ITEMS

4. AUTHORIZE CITYWIDE SPRING CLEANUP EVENT
Recommendation: Authorize staff to perform a citywide neighborhood cleanup event.

5. VENTURA ROAD BICYCLE LANE SAFETY – OVERSIZED VEHICLES Recommendation: Receive this informational report on the Ventura Road bicycle lanes and direct staff to prepare oversized vehicle regulations and to consider potential additional improvements in future Capital Improvement Project plans.

6. CITY OF PORT HUENEME LEGISLATIVE PLATFORM COUNCIL REVISIONS Recommendation: Review its proposed revisions to the City’s Legislative Platform, which were developed pursuant to Council direction, and approve a revised document that will provide guidance and allow staff to advocate for City programs and priorities.

7. JOINT USE AGREEMENT BETWEEN THE CITY OF PORT HUENEME AND OXNARD

UNION HIGH SCHOOL DISTRICT
Recommendation: Authorize the City Manager to execute the Joint Use agreement between the City of Port Hueneme and Oxnard Union High School District.

8. CITY COUNCIL APPOINTMENT TO CITY/PORT STANDING COMMITTEE AND

DISCUSSION OF COMMITTEE TASKS
Recommendation: Appoint two representatives to the City/Port Standing Committee and provide direction regarding desired tasks.

REQUESTS FOR FUTURE AGENDA ITEMS – None.

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.

ADJOURNMENT
The City Council will adjourn to its next regular meeting scheduled for Monday, March 16, 2026, 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).

HA Regular Meeting Minutes – February 2, 2026, Page 1 of 2 Monday, February 2, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM Regular Meeting

CALL TO ORDER
At 6:57 p.m., Chair McQueen-Legohn called the Housing Authority meeting to order, immediately following the recess of the City Council meeting.

ROLL CALL

Present: Port Hueneme Housing Authority Members: Steven A. Gama, Jess Lopez, and Misty Perez; Vice Chair: Laura D. Hernandez; and Chair: Martha R. McQueen-Legohn

Absent: Port Hueneme Housing Authority Member Johnny Brown Vacant: One seat
PUBLIC COMMENT – None.

CONSENT CALENDAR
Public Comment: None.

A motion was made by Member Lopez, seconded by Vice Chair Hernandez, to approve Consent Calendar Item Nos. 1 – 2, as presented.

Motion passed 5-0-0-1 as follows:

AYES: Gama, Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Brown
The Housing Authority:

1. MINUTES
Approved the December 1, 2025, Housing Authority Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Received and filed the Housing Authority’s register of disbursements for the period of November 21, 2025 through January 15, 2026.

BUSINESS ITEMS – None.

AUTHORITY MEMBERS’ REPORTS & COMMENTS – None.

Agenda Item No. 01 Page 1 of 2 HA Agenda 03-02-2026
HA Regular Meeting Minutes – February 2, 2026, Page 2 of 2

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY MEETING The Port Hueneme Housing Authority adjourned at 6:58 p.m. to the next regular meeting scheduled for March 2, 2026, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
Authority Clerk
Approved this 2
nd day of March, 2026:
_________________________________
Martha R. McQueen-Legohn, Chair
Agenda Item No. 01 Page 2 of 2 HA Agenda 03-02-2026
DATE: March 2, 2026
TO: Housing Authority
FROM: James Vega, City Manager
Ashley Chaparro, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the Port Hueneme Housing’s Register of Disbursements for the period of January 16, 2026 through February 9, 2026.

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.

Date Type of Payment Attachment Amount
January 22, 2026 EFT Transaction 30484-30486
A/P Checks 55433-55434
A $2,796.59
February 2, 2026 EFT Transactions 30487-30644 B $493,609.80 TOTAL $496,406.39
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through B: Disbursement Registers
Agenda Item No. 02 Page 1 of 21 HA Agenda 03-02-2026
This Page Intentionally Left Blank
Agenda Item No. 02 Page 2 of 21 HA Agenda 03-02-2026
Disbursements for 1/22/2026 Attachment A
2/10/2026
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-DATE STAMP 702781-5500 Housing AuthSection 8 Fund 179T-913X-17WC 01/22/2026 30484 55.40
AMAZON CAPITAL SERVICES 4872 HA OFFICE SUPPLIES-COFFEE CREAMER 701781-5500 Housing AuthConvent Fund 1GWY-PN6DJQV101/22/2026 30484 32.48
FRED WHITE 5918 JANUARY 2026 HA PAYMENT 702781-5240 Housing AuthSection 8 Fund 01222026 01/22/2026 30485 2,014.00
HUENEME HOUSING, INC 5944 NOVEMBER 2025 HA PRORATED PAYMENT 702781-5240 Housing AuthSection 8 Fund 01222026 01/22/2026 30486 537.00
PEREZ, JOSE 333 1/20/2026 HA CAR WASH 702781-5215 Housing AuthSection 8 Fund 01202026-HA 01/22/2026 55433 50.00
PEREZ, JOSE 333 12/8/25 HA CAR WASHES 702781-5215 Housing AuthSection 8 Fund 12082025-HA 01/22/2026 55433 50.00
SOUTHERN CALIFORNIA GAS CO 96 150 114 1669 8 UTILITY BILL-170 WB FINAL BILL 701781-5300 Housing AuthConvent Fund 1669 8 12152025 01/22/2026 55434 57.71
Grand Total 2,796.59
Check No. 55433
Check Total: 100.00
Check No. 55434
Check Total: 57.71
Check No. 30484
Check Total: 87.88
Check No. 30485
Check Total: 2014.00
Check No. 30486
Check Total: 537.00
Agenda Item No. 02 Page 3 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
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 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5275IS11 02/02/2026 30487 1,924.00 453-515 N FIFTH ST, LLC 5664 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5664DC11 02/02/2026 30488 1,656.00 610 WESTMINSTER LLC 5237 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5237MW11 02/02/2026 30489 2,646.00 AGHAJANIAN, MANE 5320 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5320LC11 02/02/2026 30490 2,058.00 AGHAJANIAN, MANE 5320 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5320MH1 02/02/2026 30490 1,824.00 AGHAJANIAN, MANE 5320 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 5320PHP11 02/02/2026 30490 1,808.00 AHLUWALIA, GURINDER 4792 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4792MG11 02/02/2026 30491 1,584.00 ALINAYA, ALICIA R 3727 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 3727SHP11 02/02/2026 30492 1,845.00 ALLAWOS, JAMES D. 5337 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5337GU11 02/02/2026 30493 1,644.00 ALLEN, CONNIE 4266 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4266JW11 02/02/2026 30494 1,498.00 ALLEN, CONNIE 4266 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4266MR11 02/02/2026 30494 1,321.00 ANDERSON, SUSAN LEE 17 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 17MB11 02/02/2026 30495 1,180.00 AREA HOUSING AUTHORITY 3099 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3099DH1 02/02/2026 30496 2,098.00 AREA HOUSING AUTHORITY 3099 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3099DHA1 02/02/2026 30496 106.78 AREA HOUSING AUTHORITY 3099 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3099HA11 02/02/2026 30496 3,341.00 AREA HOUSING AUTHORITY 3099 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3099HAA11 02/02/2026 30496 106.78 AREA HOUSING AUTHORITY 3099 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3099MM7 02/02/2026 30496 2,034.00 Check No. 30487
Check Total: 1924.00
Check No. 30488
Check Total: 1656.00
Check No. 30489
Check Total: 2646.00
Check No. 30490
Check Total: 5690.00
Check No. 30491
Check Total: 1584.00
Check No. 30492
Check Total: 1845.00
Check No. 30493
Check Total: 1644.00
Check No. 30494
Check Total: 2819.00
Check No. 30495
Check Total: 1180.00
Check No. 30496
Agenda Item No. 02 Page 4 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AREA HOUSING AUTHORITY 3099 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3099MMA7 02/02/2026 30496 106.78 AROSTEGUY, CYNTHIA 4660 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4266VM11 02/02/2026 30497 204.00 ARTHUR ZIMMER FAMILY TRUST 4768 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4768YP11 02/02/2026 30498 923.00 BAKER, BRETT E. 5023 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5023JC11 02/02/2026 30499 1,676.00 BARNES, DENISE M. 2730 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2730MS11 02/02/2026 30500 1,743.00

KATHLEEN MARIE & SIMON CHRISTOPHER

BAUGHMAN
5820 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5820CG11 02/02/2026 30501 1,518.00 KALALI BEHROUZ 5344 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5344IL11 02/02/2026 30502 2,288.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40AC11 02/02/2026 30503 2,385.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40AL11 02/02/2026 30503 1,287.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40DK11 02/02/2026 30503 1,723.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40EE11 02/02/2026 30503 2,388.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40EP11 02/02/2026 30503 1,059.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40EV11 02/02/2026 30503 2,409.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40JD11 02/02/2026 30503 2,420.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40JF11 02/02/2026 30503 2,114.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 40MHP11 02/02/2026 30503 2,265.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40RL11 02/02/2026 30503 2,400.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40RM11 02/02/2026 30503 2,148.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40RR11 02/02/2026 30503 692.00 BENEFIELD, KENNETH OR MARILYN 40 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 40VF11 02/02/2026 30503 2,530.00 Check Total: 7793.34
Check No. 30497
Check Total: 204.00
Check No. 30498
Check Total: 923.00
Check No. 30499
Check Total: 1676.00
Check No. 30500
Check Total: 1743.00
Check No. 30501
Check Total: 1518.00
Check No. 30502
Check Total: 2288.00
Check No. 30503
Check Total: 25820.00
Check No. 30504
Agenda Item No. 02 Page 5 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BERNINGER, GEORGE 42 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 42EG11 02/02/2026 30504 1,119.00 BERNINGER, GEORGE 42 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 42GD11 02/02/2026 30504 1,031.00 BERNINGER, GEORGE 42 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 42GS11 02/02/2026 30504 175.00 BERNINGER, GEORGE 42 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 42KB11 02/02/2026 30504 1,909.00 BIGGERSTAFF, REGINA 44 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 44LV11 02/02/2026 30505 697.00 BILL JOSEPH'S PALM PROPERTIES, LLC 3544 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3544CG11 02/02/2026 30506 2,087.00 BLOCK, BARBARA 2426 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2426BK11 02/02/2026 30507 1,549.00 BOUTROS, MAGED H. 5553 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5553RG11 02/02/2026 30508 2,062.00 BRAYTON, WILLIAM 4380 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4380AN11 02/02/2026 30509 1,620.00 BRIGGS, SONDRA L. G. 5384 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5384SM11 02/02/2026 30510 1,596.00 JACK BURLEIGH 5914 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5914JM6 02/02/2026 30511 2,631.00 BYRNE, LINDA 4332 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4332DV11 02/02/2026 30512 1,892.00 C ST PROPERTIES 3531 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3531CT11 02/02/2026 30513 1,324.00 C ST PROPERTIES 3531 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3531DMA11 02/02/2026 30513 1,732.00 CASTILLO REALTY INC 4729 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4729DF11 02/02/2026 30514 1,315.00 CASTILLO REALTY INC 4729 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4729NU11 02/02/2026 30514 2,440.00 CASTILLO REALTY INC 4729 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4729SA11 02/02/2026 30514 1,174.00 Check Total: 4234.00
Check No. 30505
Check Total: 697.00
Check No. 30506
Check Total: 2087.00
Check No. 30507
Check Total: 1549.00
Check No. 30508
Check Total: 2062.00
Check No. 30509
Check Total: 1620.00
Check No. 30510
Check Total: 1596.00
Check No. 30511
Check Total: 2631.00
Check No. 30512
Check Total: 1892.00
Check No. 30513
Check Total: 3056.00
Check No. 30514
Check Total: 4929.00
Agenda Item No. 02 Page 6 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CHRISTINE H. CARDOSO DEFINED 4184 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4184EB11 02/02/2026 30515 873.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817AP9 02/02/2026 30516 1,741.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817AR11 02/02/2026 30516 1,376.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817BH11 02/02/2026 30516 961.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817CE11 02/02/2026 30516 1,881.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817CY11 02/02/2026 30516 773.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817DZ11 02/02/2026 30516 1,116.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817EM11 02/02/2026 30516 263.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817FR4 02/02/2026 30516 311.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817JLR11 02/02/2026 30516 1,341.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817JR11 02/02/2026 30516 1,767.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817MN11 02/02/2026 30516 1,210.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817MVA11 02/02/2026 30516 1,426.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817MVE11 02/02/2026 30516 1,088.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817RC11 02/02/2026 30516 1,233.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817RL11 02/02/2026 30516 969.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817SF8 02/02/2026 30516 342.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817SP11 02/02/2026 30516 1,528.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817SR11 02/02/2026 30516 1,143.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817TB11 02/02/2026 30516 868.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817YOV11 02/02/2026 30516 928.00 CITY OF PORT HUENEME 3817 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3817YV11 02/02/2026 30516 2,385.00 COASTAL VIEW PMRE, INC 5871 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5871TN11 02/02/2026 30517 1,558.00 COMERFORD, PATRICK T. 3443 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3443EC11 02/02/2026 30518 1,348.00 COREY, JASON & JONI 826 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 826LS11 02/02/2026 30519 2,262.00 Check No. 30515
Check Total: 873.00
Check No. 30516
Check Total: 24650.00
Check No. 30517
Check Total: 1558.00
Check No. 30518
Check Total: 1348.00
Check No. 30519
Agenda Item No. 02 Page 7 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount COVAREALTY 5466 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5466BD11 02/02/2026 30520 1,659.00 COVAREALTY 5466 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5466TB11 02/02/2026 30520 1,887.00 CURTIS JR., EVERT RAY 5033 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5033AB11 02/02/2026 30521 1,711.00 CUSICK PROPERTY MANAGEMENT 4322 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4322IM11 02/02/2026 30522 866.00 DELAROSA, DOMINGO 73 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 73BH11 02/02/2026 30523 1,576.00 ENG, BONAVENTURE 83 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 83CD11 02/02/2026 30524 2,708.00 ENTRUST GROUP GILL IRA 51-01209 4183 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4183EB11 02/02/2026 30525 873.00 GRACIELA P. ESTRADA 5829 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5829YDO11 02/02/2026 30526 1,856.00 ESTRADA, YOLANDA 4033 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4033PB11 02/02/2026 30527 416.00 EVERETT JR, EARL W 4988 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4988MP11 02/02/2026 30528 1,998.00 EVERETT JR, EARL W 4988 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4988PM11 02/02/2026 30528 897.00 EVERGREEN 41 LP 4409 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4409VG11 02/02/2026 30529 2,020.00 AARON FABBIAN 5791 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5791RW11 02/02/2026 30530 1,911.00 FEINSTEIN, RON 3534 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3534TM11 02/02/2026 30531 708.00 Check Total: 2262.00
Check No. 30520
Check Total: 3546.00
Check No. 30521
Check Total: 1711.00
Check No. 30522
Check Total: 866.00
Check No. 30523
Check Total: 1576.00
Check No. 30524
Check Total: 2708.00
Check No. 30525
Check Total: 873.00
Check No. 30526
Check Total: 1856.00
Check No. 30527
Check Total: 416.00
Check No. 30528
Check Total: 2895.00
Check No. 30529
Check Total: 2020.00
Check No. 30530
Check Total: 1911.00
Check No. 30531
Check Total: 708.00
Agenda Item No. 02 Page 8 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FENTON, LESLIE 5087 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5087MH11 02/02/2026 30532 2,169.00 FIGUEROA, MANDEE 5704 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5704NC11 02/02/2026 30533 1,125.00 FLYNN, MARIA 93 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 93MR11 02/02/2026 30534 1,425.00 FRED WHITE 5918 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5918DL1 02/02/2026 30535 2,014.00 FREDRICK, EDWARD 2452 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 2452CPP6 02/02/2026 30536 1,981.00 FREDRICK, EDWARD 2452 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2452RR11 02/02/2026 30536 927.00 GAIN PROPERTIES, LLC 3929 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3929JN11 02/02/2026 30537 1,683.00 JOHN C. GARCIA 5896 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5896CG9 02/02/2026 30538 930.00 GARCIA, SANDRA 5106 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5106RL11 02/02/2026 30539 1,413.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5082AM11 02/02/2026 30540 1,459.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5082CS11 02/02/2026 30540 298.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5082DC11 02/02/2026 30540 1,632.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5082ED11 02/02/2026 30540 1,730.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 5082EDP11 02/02/2026 30540 1,830.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5082MA11 02/02/2026 30540 1,561.00 GARDNER MANAGEMENT, LTD 5082 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5082MH11 02/02/2026 30540 1,511.00 GERALD R. KATZ BYPASS TRUST 5198 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5198RZ11 02/02/2026 30541 1,245.00 Check No. 30532
Check Total: 2169.00
Check No. 30533
Check Total: 1125.00
Check No. 30534
Check Total: 1425.00
Check No. 30535
Check Total: 2014.00
Check No. 30536
Check Total: 2908.00
Check No. 30537
Check Total: 1683.00
Check No. 30538
Check Total: 930.00
Check No. 30539
Check Total: 1413.00
Check No. 30540
Check Total: 10021.00
Check No. 30541
Check Total: 1245.00
Check No. 30542
Agenda Item No. 02 Page 9 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GEROSABREN CORP, INC 4441 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4441PE11 02/02/2026 30542 876.00 GEROSABREN CORP, INC 4441 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4441SR11 02/02/2026 30542 1,632.00 KRISTIN GLINSKI 4477 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4477MM11 02/02/2026 30543 2,037.00 GOLD COAST COMMERCIAL 5340 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5340ML11 02/02/2026 30544 2,146.00 GOLDBERG, MARC 5220 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5220RO11 02/02/2026 30545 3,096.00 GOLDHAMMER, MARLENE 2818 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2818LE11 02/02/2026 30546 1,210.00 GONZALEZ, AURORA JUAREZ 1448 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1448AM11 02/02/2026 30547 131.00 GONZALEZ, AURORA JUAREZ 1448 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1448KA1 02/02/2026 30547 1,579.00 GONZALEZ, AURORA JUAREZ 1448 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1448SR11 02/02/2026 30547 650.00 GORSKI, KENNETH 4707 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4707AG11 02/02/2026 30548 2,331.00 GORSKI, KENNETH 4707 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4707VG11 02/02/2026 30548 2,268.00 GOTTLIEB, ALLAN 101 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 101GT11 02/02/2026 30549 1,590.00 GOTTLIEB, ALLAN 101 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 101KN11 02/02/2026 30549 1,720.00 GOTTLIEB, ALLAN 101 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 101MF8 02/02/2026 30549 1,947.00 GOTTLIEB, ALLAN 101 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 101SL11 02/02/2026 30549 1,517.00 GRAY, LESTER 4125 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4125SS11 02/02/2026 30550 2,000.00 GRIFFITHS, JONATHAN E. 5468 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5468NA11 02/02/2026 30551 2,420.00 Check Total: 2508.00
Check No. 30543
Check Total: 2037.00
Check No. 30544
Check Total: 2146.00
Check No. 30545
Check Total: 3096.00
Check No. 30546
Check Total: 1210.00
Check No. 30547
Check Total: 2360.00
Check No. 30548
Check Total: 4599.00
Check No. 30549
Check Total: 6774.00
Check No. 30550
Check Total: 2000.00
Check No. 30551
Check Total: 2420.00
Check No. 30552
Agenda Item No. 02 Page 10 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GUILLEN GROUP, THE 2788 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 2788JFP11 02/02/2026 30552 1,861.00 GUILLEN GROUP, THE 2788 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2788KR11 02/02/2026 30552 677.00 HAIDET, PATRICK 2526 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2526NG11 02/02/2026 30553 1,751.00 HAIDET, PATRICK 2526 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2526SP11 02/02/2026 30553 1,204.00 HARRIS, MARGARET 3354 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3354PB11 02/02/2026 30554 1,808.00 HEADLEY, SHERI 4599 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4599DS11 02/02/2026 30555 1,541.00 HERNANDEZ, MONICA OR LEONARDO 113 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 113EU11 02/02/2026 30556 2,300.00 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3480AP11 02/02/2026 30557 2,380.00 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3480APA11 02/02/2026 30557 106.78 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3480JV11 02/02/2026 30557 973.00 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3480JVA11 02/02/2026 30557 106.78 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3480KB10 02/02/2026 30557 1,793.00 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3480KBA10 02/02/2026 30557 106.78 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3480LC11 02/02/2026 30557 1,096.00 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3480LCA11 02/02/2026 30557 106.78 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3480MS8 02/02/2026 30557 1,949.00 HOUSING AUTHORITY OF THE CITY OF 3480 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 3480MSA8 02/02/2026 30557 106.78

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5772JL11 02/02/2026 30558 2,485.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 5772JLA11 02/02/2026 30558 106.78 HU, ZHENG 3406 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3406JA11 02/02/2026 30559 1,422.00 Check Total: 2538.00
Check No. 30553
Check Total: 2955.00
Check No. 30554
Check Total: 1808.00
Check No. 30555
Check Total: 1541.00
Check No. 30556
Check Total: 2300.00
Check No. 30557
Check Total: 8724.90
Check No. 30558
Check Total: 2591.78
Check No. 30559
Check Total: 1422.00
Check No. 30560
Agenda Item No. 02 Page 11 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944AHJ4 02/02/2026 30560 1,285.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944AM4 02/02/2026 30560 1,345.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944BC4 02/02/2026 30560 1,114.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944BG4 02/02/2026 30560 1,366.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944BJ4 02/02/2026 30560 1,341.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944BS14 02/02/2026 30560 1,348.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944BS4 02/02/2026 30560 1,394.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944CF4 02/02/2026 30560 1,322.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944CM4 02/02/2026 30560 1,353.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944CO4 02/02/2026 30560 1,343.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944CP4 02/02/2026 30560 1,318.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944DB4 02/02/2026 30560 975.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944DC4 02/02/2026 30560 1,377.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944DM4 02/02/2026 30560 1,348.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944DR4 02/02/2026 30560 1,348.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944DS4 02/02/2026 30560 1,123.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944EC4 02/02/2026 30560 1,609.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944EG4 02/02/2026 30560 1,354.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944ER4 02/02/2026 30560 1,383.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944FG4 02/02/2026 30560 1,450.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944FH4 02/02/2026 30560 1,092.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944FN4 02/02/2026 30560 1,452.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944GS4 02/02/2026 30560 1,208.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944HR4 02/02/2026 30560 1,484.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944HVA4 02/02/2026 30560 1,458.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JA1 02/02/2026 30560 1,294.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JB14 02/02/2026 30560 1,328.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JB4 02/02/2026 30560 1,622.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JG14 02/02/2026 30560 1,348.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JG4 02/02/2026 30560 1,632.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JH4 02/02/2026 30560 1,348.00 Agenda Item No. 02 Page 12 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944JJ4 02/02/2026 30560 1,348.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944KA4 02/02/2026 30560 1,354.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944LH4 02/02/2026 30560 1,021.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944MM4 02/02/2026 30560 1,046.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944MS4 02/02/2026 30560 1,632.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944MV4 02/02/2026 30560 1,382.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944NG4 02/02/2026 30560 1,354.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944NH14 02/02/2026 30560 1,619.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944NH24 02/02/2026 30560 876.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944NH4 02/02/2026 30560 824.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944OR4 02/02/2026 30560 1,359.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944PB4 02/02/2026 30560 1,273.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944PM4 02/02/2026 30560 1,353.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944RD14 02/02/2026 30560 1,355.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944RD4 02/02/2026 30560 1,695.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944RH4 02/02/2026 30560 1,354.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944RM4 02/02/2026 30560 1,458.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944RP14 02/02/2026 30560 1,571.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944RP4 02/02/2026 30560 1,376.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944SA4 02/02/2026 30560 1,354.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944SB1 02/02/2026 30560 1,465.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944SC4 02/02/2026 30560 1,225.00 HUENEME HOUSING, INC 5944 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5944TD4 02/02/2026 30560 1,368.00 HUFFAKER TRUST 3859 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3859RB11 02/02/2026 30561 1,301.00 IBBM PARTNERS 5948 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5948FG4 02/02/2026 30562 1,243.00 IBBM PARTNERS 5948 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5948RK4 02/02/2026 30562 1,320.00 IEZZA, JOHN 3995 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3995CR11 02/02/2026 30563 1,349.00 Check Total: 72424.00
Check No. 30561
Check Total: 1301.00
Check No. 30562
Check Total: 2563.00
Check No. 30563
Agenda Item No. 02 Page 13 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount IEZZA, JOHN 3995 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3995JR11 02/02/2026 30563 1,626.00 IEZZA, JOHN 3995 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3995KG11 02/02/2026 30563 1,796.00 IEZZA, JOHN 3995 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3995MP4 02/02/2026 30563 2,028.00 J HANDY LLC 5962 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5962EG1 02/02/2026 30564 1,568.00 JENNINGS, CECILIA 5447 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5447MB11 02/02/2026 30565 2,026.00 JIAO, QINGSHENG ERIC 5002 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5002AP11 02/02/2026 30566 1,466.00 JISHI, ASSEM 3062 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3062RB11 02/02/2026 30567 2,018.00 JISHI, ASSEM 3062 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3062RG11 02/02/2026 30567 2,270.00 JORDAN, MILES 5318 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5318LC11 02/02/2026 30568 2,894.00 KALLY, CARIN A 3560 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3560YG11 02/02/2026 30569 1,710.00 KUBISKE, DOUGLAS AND DIANE 128 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 128CA11 02/02/2026 30570 1,562.00 LEDESMA, FRANK 5076 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5076MD11 02/02/2026 30571 2,006.00 LEDIN, LYNDA 133 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 133MM11 02/02/2026 30572 1,731.00 CHARLES MAIER 4424 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4424MO11 02/02/2026 30573 1,440.00 MALIN, CRAIG 4906 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4906GJ11 02/02/2026 30574 3,614.00 MALIN, CRAIG 4906 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4906NR5 02/02/2026 30574 1,573.00 Check Total: 6799.00
Check No. 30564
Check Total: 1568.00
Check No. 30565
Check Total: 2026.00
Check No. 30566
Check Total: 1466.00
Check No. 30567
Check Total: 4288.00
Check No. 30568
Check Total: 2894.00
Check No. 30569
Check Total: 1710.00
Check No. 30570
Check Total: 1562.00
Check No. 30571
Check Total: 2006.00
Check No. 30572
Check Total: 1731.00
Check No. 30573
Check Total: 1440.00
Check No. 30574
Agenda Item No. 02 Page 14 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ALLAN C MANN 5945 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5945MT3 02/02/2026 30575 1,830.00 MANRIQUEZ, LARRY LUKE 5534 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5534TE11 02/02/2026 30576 200.00 MAX M. MORRISON 5676 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5676DG11 02/02/2026 30577 2,292.00 MECAGNI, GERALD 1428 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1428FC11 02/02/2026 30578 1,230.00 MEDLEN, JOHN 147 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 147RFP11 02/02/2026 30579 1,449.00 MERIDIAN GROUP REAL ESTATE 3106 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3106AV11 02/02/2026 30580 1,353.00 MERIDIAN GROUP REAL ESTATE 3106 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3106MF11 02/02/2026 30580 1,751.00 MERIDIAN GROUP REAL ESTATE 3106 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3106ML11 02/02/2026 30580 1,031.00 MERIDIAN GROUP REAL ESTATE 3106 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3106MS11 02/02/2026 30580 1,700.00

MERIDIAN GROUP REAL ESTATE MANAGEMENT,
INC
5782 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5782LO11 02/02/2026 30581 2,239.00 MEYER, HAROLD 3904 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3904VL11 02/02/2026 30582 1,527.00 MIMS PROPERTY MANAGEMENT 3585 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3585VS11 02/02/2026 30583 1,822.00 MOCA, LINDA J 5096 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5096WF11 02/02/2026 30584 1,362.00 MOLL, RALF D. 2125 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2125AM11 02/02/2026 30585 984.00 MONTEIRO, ANA RITA 5027 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5027GH11 02/02/2026 30586 1,675.00 Check Total: 5187.00
Check No. 30575
Check Total: 1830.00
Check No. 30576
Check Total: 200.00
Check No. 30577
Check Total: 2292.00
Check No. 30578
Check Total: 1230.00
Check No. 30579
Check Total: 1449.00
Check No. 30580
Check Total: 5835.00
Check No. 30581
Check Total: 2239.00
Check No. 30582
Check Total: 1527.00
Check No. 30583
Check Total: 1822.00
Check No. 30584
Check Total: 1362.00
Check No. 30585
Check Total: 984.00
Check No. 30586
Agenda Item No. 02 Page 15 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WALTER P MORRIS II 5663 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5663KP11 02/02/2026 30587 2,077.00 MORRIS, ROBERTA 4675 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4675EW11 02/02/2026 30588 1,568.00 NGUYEN, HOA KEVIN V 204 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 204CO11 02/02/2026 30589 2,197.00 O'ROURKE, MICAELA OR CHARLES 157 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 157RM11 02/02/2026 30590 2,261.00 ORANGE COUNTY HOUSING AUTHORITY 5876 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5876AT11 02/02/2026 30591 2,304.00 ORANGE COUNTY HOUSING AUTHORITY 5876 FEBRUARY 2026 HA ADM PAYMENT 702781-5400 Housing Auth- Section 8 Fund 5876ATA11 02/02/2026 30591 106.78 PARK, HOWARD 162 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 162SB11 02/02/2026 30592 1,600.00 PEREZ, JUAN 4573 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4573MM11 02/02/2026 30593 855.00 PETER L. GEORGE 5938 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5938SH4 02/02/2026 30594 2,684.00 PINKERTON, SANDRA VALCU 5464 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5464MV11 02/02/2026 30595 1,786.00 PINSKY, EDWARD T. 3576 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3576AW11 02/02/2026 30596 2,956.00 PINSKY, EDWARD T. 3576 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3576RC11 02/02/2026 30596 1,436.00 PODRAT, FORREST ANN 5319 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5319MM11 02/02/2026 30597 1,126.00 PODRAT, FORREST ANN 5319 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5319RG11 02/02/2026 30597 1,522.00 PONTBRIAND, JANET 5505 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5505AR11 02/02/2026 30598 2,558.00 Check Total: 1675.00
Check No. 30587
Check Total: 2077.00
Check No. 30588
Check Total: 1568.00
Check No. 30589
Check Total: 2197.00
Check No. 30590
Check Total: 2261.00
Check No. 30591
Check Total: 2410.78
Check No. 30592
Check Total: 1600.00
Check No. 30593
Check Total: 855.00
Check No. 30594
Check Total: 2684.00
Check No. 30595
Check Total: 1786.00
Check No. 30596
Check Total: 4392.00
Check No. 30597
Check Total: 2648.00
Check No. 30598
Agenda Item No. 02 Page 16 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PORT HUENEME PROPERTIES, LLC 4003 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4003EG11 02/02/2026 30599 901.00 PORT HUENEME PROPERTIES, LLC 4003 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4003NDLC11 02/02/2026 30599 2,595.00 PORT HUENEME PROPERTIES, LLC 4003 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4003RA11 02/02/2026 30599 2,148.00 PRABHAKAR, ANJANA 3416 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3416EH11 02/02/2026 30600 3,138.00 PRICE, JULIA 5535 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5535JC8 02/02/2026 30601 267.00 PUNNLIATH, SHAMIM 5552 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5552GR11 02/02/2026 30602 3,079.00 PUNNLIATH, SHAMIM 5552 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5552JJ8 02/02/2026 30602 2,413.00 RABY, DONALD 2798 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2798SL11 02/02/2026 30603 1,982.00 RAFAL, JOHNNY AND YOLANDA 171 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 171MD11 02/02/2026 30604 1,822.00 RGC SERVICES, INC 4519 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4519IV6 02/02/2026 30605 1,892.00 RICCI, NEIL 494 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 494MR11 02/02/2026 30606 360.00 RICCI, NEIL 494 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 494MS11 02/02/2026 30606 1,023.00 RICCI, NEIL 494 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 494NR11 02/02/2026 30606 693.00 RICHTER, RANDALL 1694 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1694NG11 02/02/2026 30607 1,093.00 RIDER, JAMES 1828 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 1828AJP7 02/02/2026 30608 2,396.00 RIDER, JAMES 1828 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1828CA11 02/02/2026 30608 3,085.00 RIDER, JAMES 1828 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1828CL11 02/02/2026 30608 1,906.00 Check Total: 2558.00
Check No. 30599
Check Total: 5644.00
Check No. 30600
Check Total: 3138.00
Check No. 30601
Check Total: 267.00
Check No. 30602
Check Total: 5492.00
Check No. 30603
Check Total: 1982.00
Check No. 30604
Check Total: 1822.00
Check No. 30605
Check Total: 1892.00
Check No. 30606
Check Total: 2076.00
Check No. 30607
Check Total: 1093.00
Check No. 30608
Agenda Item No. 02 Page 17 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RIDER, JAMES 1828 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1828CS11 02/02/2026 30608 1,800.00 RIDER, JAMES 1828 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 1828ES11 02/02/2026 30608 1,467.00 RINCON PROPERTY MANAGEMENT, INC 5009 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5009CL3 02/02/2026 30609 2,915.00 RINCON PROPERTY MANAGEMENT, INC 5009 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5009MA11 02/02/2026 30609 1,456.00 ROGERS, CHARLES 176 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 176ET11 02/02/2026 30610 1,635.00 ROGERS, CHARLES 176 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 176JL11 02/02/2026 30610 1,758.00 ROGERS, CHARLES 176 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 176ML5 02/02/2026 30610 1,900.00 ROGERS, CHARLES 176 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 176SN11 02/02/2026 30610 686.00 ROGERS, CHARLES 176 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 176VG4 02/02/2026 30610 1,392.00 ROSALES, RICARDO 4790 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4790CP11 02/02/2026 30611 803.00 ROSAS, MAURICIO 3643 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3643LA11 02/02/2026 30612 2,573.00 ROSE PROPERTY MANAGEMENT LLC. 46 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 46MP11 02/02/2026 30613 3,000.00 ROSENTHAL, COLLEEN 4159 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4159OM11 02/02/2026 30614 1,408.00 SANDOVAL, JAVIER 3363 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3363MG11 02/02/2026 30615 1,929.00 SANGELADJI, MOHAMMAD A. 910 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 910AC11 02/02/2026 30616 1,693.00 SANGELADJI, MOHAMMAD A. 910 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 910OC11 02/02/2026 30616 1,533.00 SARKISSIAN, MADLEN 5139 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5139MY11 02/02/2026 30617 2,276.00 Check Total: 10654.00
Check No. 30609
Check Total: 4371.00
Check No. 30610
Check Total: 7371.00
Check No. 30611
Check Total: 803.00
Check No. 30612
Check Total: 2573.00
Check No. 30613
Check Total: 3000.00
Check No. 30614
Check Total: 1408.00
Check No. 30615
Check Total: 1929.00
Check No. 30616
Check Total: 3226.00
Check No. 30617
Check Total: 2276.00
Check No. 30618
Agenda Item No. 02 Page 18 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SERRATOS, MARIBEL 5507 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5507BR11 02/02/2026 30618 2,053.00 SHOJI FAMILY TRUST 4985 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4985YM11 02/02/2026 30619 1,321.00 SHUFFIELD, CHAD 4503 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4503JO11 02/02/2026 30620 2,275.00 SLOAN, HARRY 2950 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2950LF11 02/02/2026 30621 1,001.00 SPASIANO, WENDY 4663 FEBRUARY 2026 HA PAYMENT 702000-1212 Housing Auth- Section 8 Fund 4663YCP11 02/02/2026 30622 1,801.00 SPIELMAN, RON 189 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 189DI11 02/02/2026 30623 1,248.00 SPIELMAN, RON 189 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 189MM11 02/02/2026 30623 1,413.00 STOCKTON, ELEANOR SONYA 5230 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5230TQ11 02/02/2026 30624 1,289.00 CODY SULFLOW 5726 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5726YC11 02/02/2026 30625 1,900.00 SULFLOW, STIRLING J. 5540 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5540AR11 02/02/2026 30626 1,097.00 SURFSIDE, LLC 5089 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5089TN11 02/02/2026 30627 2,972.00 SWANSON, KENT 2351 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2351VS11 02/02/2026 30628 2,229.00 TIM MYRON TAYLOR, 5730 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5730SN11 02/02/2026 30629 426.00 TED ENTERPRISES, INC 4480 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4480DR11 02/02/2026 30630 2,128.00 Check Total: 2053.00
Check No. 30619
Check Total: 1321.00
Check No. 30620
Check Total: 2275.00
Check No. 30621
Check Total: 1001.00
Check No. 30622
Check Total: 1801.00
Check No. 30623
Check Total: 2661.00
Check No. 30624
Check Total: 1289.00
Check No. 30625
Check Total: 1900.00
Check No. 30626
Check Total: 1097.00
Check No. 30627
Check Total: 2972.00
Check No. 30628
Check Total: 2229.00
Check No. 30629
Check Total: 426.00
Check No. 30630
Check Total: 2128.00
Agenda Item No. 02 Page 19 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70DE11 02/02/2026 30631 159.00 TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70JL11 02/02/2026 30631 1,071.00 TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70MM11 02/02/2026 30631 1,240.00 TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70MN11 02/02/2026 30631 1,269.00 TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70SP11 02/02/2026 30631 1,269.00 TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70SV11 02/02/2026 30631 1,058.00 TOPPEN, DAVID/NINA KLEIN 70 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 70ZD11 02/02/2026 30631 1,249.00 TUCKER, CHRISTINE MICHELLE 5519 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5519TS11 02/02/2026 30632 1,877.00 TURBYVILLE, JACK OR VERNA 201 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 201JH11 02/02/2026 30633 326.00 VALLES, ROBERT 4759 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4759VD11 02/02/2026 30634 2,209.00 VAN, LIEN 1847 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 1847JMP7 02/02/2026 30635 1,053.00 VENT31, LLC 5044 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5044LV11 02/02/2026 30636 2,107.00 VRANA, LINDA 209 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 209CT11 02/02/2026 30637 1,349.00 WESTBURY, JOSEPH 2285 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2285CC11 02/02/2026 30638 1,304.00 WESTBURY, JOSEPH 2285 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 2285DH9 02/02/2026 30638 1,299.00 JOHN WHITE 4341 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4341ML11 02/02/2026 30639 2,133.00 WILLIAMS, ALAN R 836 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 836DSM11 02/02/2026 30640 769.00 WILLIAMS, ALAN R 836 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 836LC11 02/02/2026 30640 1,206.00 Check No. 30631
Check Total: 7315.00
Check No. 30632
Check Total: 1877.00
Check No. 30633
Check Total: 326.00
Check No. 30634
Check Total: 2209.00
Check No. 30635
Check Total: 1053.00
Check No. 30636
Check Total: 2107.00
Check No. 30637
Check Total: 1349.00
Check No. 30638
Check Total: 2603.00
Check No. 30639
Check Total: 2133.00
Check No. 30640
Agenda Item No. 02 Page 20 of 21 HA Agenda 03-02-2026
Disbursements for 2/2/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WILLIAMS, ALAN R 836 FEBRUARY 2026 HA PORTABLE PAYMENT 702000-1212 Housing Auth- Section 8 Fund 836TAP11 02/02/2026 30640 1,230.00 WOODS-PIERCE, CASSANDRA 5008 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 500MG11 02/02/2026 30641 1,568.00 WRAITH LP 5138 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5138AM11 02/02/2026 30642 1,153.00 WRAITH LP 5138 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 5138DH11 02/02/2026 30642 1,494.00 YAZICI, EMINE 3945 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 3945AM11 02/02/2026 30643 1,779.00 YAZICI, EMINE 4371 FEBRUARY 2026 HA PAYMENT 702781-5240 Housing Auth- Section 8 Fund 4371MF11 02/02/2026 30644 1,775.00 Grand Total 493,609.80
Check No. 30643
Check Total: 1779.00
Check No. 30644
Check Total: 1775.00
Check Total: 3205.00
Check No. 30641
Check Total: 1568.00
Check No. 30642
Check Total: 2647.00
Agenda Item No. 02 Page 21 of 21 HA Agenda 03-02-2026
CC Regular Meeting Minutes – February 17, 2026, Page 1 of 6 Tuesday, February 17, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
5:30 PM Closed Session | 6:30 PM Regular Meeting

CALL TO ORDER
Mayor McQueen-Legohn called the meeting to order at 5:30 p.m.

ROLL CALL

Present: Councilmembers: Steven A. Gama (arrived at 5:31 p.m.), Laura D. Hernandez, Misty Perez; Mayor Pro Tem: Jess Lopez; Mayor: Martha R. McQueen-Legohn

Absent: None
PUBLIC COMMENT – None.

CLOSED SESSION ITEMS
City Attorney Paul Early read the closed session item into record.

A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Authority: Government Code Section 54956.8.

Property: 700 East Port Hueneme Road, Port Hueneme California Agency Negotiator(s): James Vega, City Manager; Paul Early, City Attorney Negotiating Parties: Red Mule Group LLC
Under Negotiation: Price and terms of Payment.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

RECESS TO CLOSED SESSION
Mayor McQueen-Legohn recessed to closed session at 5:32 p.m. 6:30 P.M. CITY COUNCIL REGULAR MEETING AGENDA

CALL TO ORDER / FLAG SALUTE
Mayor McQueen-Legohn called the meeting to order at 6:30 p.m. Councilmember Lopez led the flag salute.

ROLL CALL

Present: Councilmembers: Steven A. Gama, Jess Lopez, Misty Perez; Mayor Pro Tem: Laura D.

Hernandez; Mayor: Martha R. McQueen-Legohn

Absent: None

INSPIRATION
At the request of Councilmember Gama, there was Council consensus to move the inspiration after public comments.

Agenda Item No. 01 Page 1 of 6 CC Agenda 03-02-2026
CC Regular Meeting Minutes – February 17, 2026, Page 2 of 6

CLOSED SESSION REPORT
City Attorney Paul Early provided the closed session report indicating no reportable action.

PUBLIC COMMENT
Public comments were provided in person by the following:
• Becky Breuning
• Luis Mendez
• Jan Berk
• Jonathan Soto on behalf of the Hueneme High School Thunder Vikes Robotics Team

INSPIRATION
Given by Councilmember Gama

AGENDA APPROVAL FOR CITY COUNCIL

CITY COUNCIL AGENDA
A motion was made by Councilmember Lopez, seconded by Councilmember Perez, and passed unanimously to approve the City Council Agenda of February 17, 2026.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

PRESENTATIONS
A. 2025 STATE OF THE REGION REPORT PRESENTED BY VENTURA COUNTY CIVIC

ALLIANCE
David Maron of Ventura County Civic Alliance presented the 2025 State of the Region Report.

B. MOTHER LANGUAGE DAY PROCLAMATION
Mayor Pro Tem Hernandez read a proclamation recognizing February 21, 2026, as “International Mother Language Day.”

CONSENT CALENDAR
Public Comment: None.

A motion was made by Councilmember Lopez, seconded by Councilmember Perez, to approve Consent Calendar Item Nos. 1 – 3, as presented.

Motion passed 5-0, as follows:

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

1. MINUTES
Approved the February 2, 2026, City Council Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Received and filed the City’s register of disbursements for the period of January 16, 2026 through February 2, 2026.

3. SECOND READING AND ADOPTION OF AN ORDINANCE AMENDING SECTION 3987.1 OF ARTICLE III CHAPTER 12 OF THE PORT HUENEME MUNICIPAL CODE TO Agenda Item No. 01 Page 2 of 6 CC Agenda 03-02-2026
CC Regular Meeting Minutes – February 17, 2026, Page 3 of 6

REDUCE THE MAXIMUM NUMBER OF COMMERCIAL CANNABIS BUSINESSES

ALLOWED IN THE CITY
Read, by title only, waiving further reading, and adopted Ordinance No. 829, an Ordinance entitled “An Ordinance of the City Council of the City of Port Hueneme, California, amending Section 3987.1 of Article III Chapter 12 of the Port Hueneme Municipal Code to amend the maximum number of cannabis businesses permitted to operate in the City of Port Hueneme”.

PUBLIC HEARINGS

4. INTRODUCTION OF ORDINANCE AUTHORIZING JOB ORDER CONTRACTING (JOC)

AND JOINT POWERS AGREEMENT AUTHORITY
Recommendation: 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, authorizing the use of Job Order Contracting (JOC) as an alternative public works project delivery method and establishing procedures and limitations of the City of Port Hueneme Municipal Code and adding section 2575 “Job Order Contracts”.

City Clerk Georgianna Alvarez affirmed Proof of Publication and that a complete set of reports and exhibits were on file in the Office of the City Clerk.

Deputy Public Works Director/City Engineer Charles Cable presented the report.

Questions followed.

The public hearing was opened at 7:29 p.m. There were no public comments. The public hearing was closed at 7:29 p.m.

A motion was made by Mayor Pro Tem Hernandez, seconded by Councilmember Perez, to 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, authorizing the use of Job Order Contracting (JOC) as an alternative public works project delivery method and establishing procedures and limitations of the City of Port Hueneme Municipal Code and adding section 2575 “Job Order Contracts”.

Motion passed 5-0, by Roll Call Vote, as follows:

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

BUSINESS ITEMS

5. VETERANS BANNER PROGRAM
Recommendation: Receive a proposal from the Veterans Advisory Ad Hoc Committee and/or REACH regarding a Veterans Banner Program, and consider adopting a Resolution approving the creation of a Veterans Banner Program and approving a donation from REACH.

City Manager James Vega provided a brief introduction. Rich Rollins on behalf of REACH and Anahi Carter on behalf of the Veterans’ Ad Hoc Committee presented the report.

Questions followed.

Public comments were provided in person by the following:
• Jan Berk
Agenda Item No. 01 Page 3 of 6 CC Agenda 03-02-2026
CC Regular Meeting Minutes – February 17, 2026, Page 4 of 6 A motion was made by Councilmember Lopez, seconded by Mayor Pro Tem Hernandez, to receive the proposal from the Veterans Advisory Ad Hoc Committee and REACH regarding a Veterans Banner Program, adopt Resolution No. 4569 approving the creation of a Veterans Banner Program, and approve a donation from REACH. Comments followed.

Motion passed 5-0, as follows:

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

6. ACCEPT DESIGN FOR CITY HALL AND MORANDA PARK TURNKEY TURF REMOVAL

PROJECT
Recommendation: Accept and approve the design concept for the turf removal project in partnership with Inland Empire Utilities Agency (IEUA) for the Turnkey Turf Transformation Program (Program).

Councilmember Gama recused himself from the meeting at 7:54 p.m. due to a conflict of interest, as his residence is located within 500 feet of Moranda Park.

City Manager James Vega provided a brief overview. Public Works Director Fred Camarillo presented the report. Questions followed. Landscape Manager Andrew Rex provided additional input.

Public comments were provided in person by the following:
• Jan Berk
• Rich Rollins
• David Scrivner
A motion was made by Councilmember Perez, seconded by Councilmember Lopez, to accept and approve the design concept for the turf removal project in partnership with Inland Empire Utilities Agency (IEUA) for the Turnkey Turf Transformation Program (Program). Comments followed.

Motion passed 4-0, as follows:

AYES: Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Gama
Councilmember Gama returned to the meeting at 8:22 p.m.

7. REVIEW OF CITY OF PORT HUENEME LEGISLATIVE PLATFORM
Recommendation: Review the City’s Legislative Platform, consider amendments and adopt a revised document that will provide guidance and allow staff to advocate for City programs and priorities in the coming year.

Deputy City Manager Charles Peretz presented the report. City Manager James Vega provided additional input. Questions followed. There were no public comments.

A motion was made by Councilmember Lopez, seconded by Councilmember Perez, to review the City’s Legislative Platform, consider amendments, and adopt a revised document that will provide guidance and allow staff to advocate for City programs and priorities in the coming year. Discussion followed.

Agenda Item No. 01 Page 4 of 6 CC Agenda 03-02-2026
CC Regular Meeting Minutes – February 17, 2026, Page 5 of 6 The motion was amended by Mayor Pro Tem Hernandez, seconded by Councilmember Lopez, to also include direction to staff to return with the Legislative Platform incorporating language addressing social justice and climate sustainability. Comments followed.

Motion passed 5-0, as follows:

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

REQUESTS FOR FUTURE AGENDA ITEMS

8. FUTURE AGENDA ITEM REQUESTS
Recommendation: Receive the following future agenda item requests and provide direction on whether to schedule each item for a future meeting:

1. Request: SUBMITTED BY: Councilmember Lopez; ITEM: “Spring Clean” Community Cleanup Project proposal; STAFF TIME/COST ESTIMATE: $5,000.

Councilmember Lopez provided a brief report. Questions followed.

A motion was made by Mayor Pro Tem Hernandez, seconded by Councilmember Perez, to add an item to a future agenda regarding the “Spring Clean” Community Cleanup Project proposal. Motion passed unanimously, 5-0.

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Finance Department receives Statewide Budget Award for FY 2025-26 and 2026-27 • Movie Night at Bubbling Springs Park
• Sea Splash Color Dash 5K & Kids 1K and Free Health & Wellness Fair • Bolker Park Playground Update
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Lopez:
• Expressed appreciation for Councilmember Gama’s inspiration, Diane Fresh, and the DL Fresh Foundation
Councilmember Perez:
• Expressed appreciation to the City Attorney for his insight, guidance, and active participation during the meeting
Councilmember Gama:
• Expressed pride and appreciation for Diane Fresh and emphasized continued support for children in the community
• Upcoming Ventura County Animal Services meeting – encouraged pet adoption, noted the facility remains at max capacity, and highlighted new mobile spay/neuter program • Raised concerns regarding graffiti activity and requested review of the City’s graffiti policy Mayor Pro Tem Hernandez:
• Participating in Regional Defense Partnership (RDP) Base meetings in preparation of the Washington, D.C. trip
• Southern California Association of Governments (SCAG) meeting – addressed legislation concerns and made preparations for the upcoming Sacramento trip • Upcoming Mini Mansions Mini Mansions Bowls of Hope – serving soup to the community Agenda Item No. 01 Page 5 of 6 CC Agenda 03-02-2026
CC Regular Meeting Minutes – February 17, 2026, Page 6 of 6 Mayor McQueen-Legohn:
• Continuing monthly meetings
• Attended Reel Guppy blue carpet premier event
• Upcoming Mini Mansions Mini Mansions Bowls of Hope – serving soup to the community • Participating in RDP Base meetings in preparation of the Washington, D.C. trip • Plans to present three certificates at the upcoming Soroptimist International Awards Recognition

ADJOURNMENT
The City Council adjourned at 9: 13 p.m. to its next regular meeting scheduled for Monday, March 2, 2026, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 2
nd day of March, 2026:
_________________________________
Martha R. McQueen-Legohn, Mayor
Agenda Item No. 01 Page 6 of 6 CC Agenda 03-02-2026

DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Ashley Chaparro, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the City’s Register of Disbursements for the period of February 3, 2026 through February 9, 2026.

BACKGROUND/ANALYSIS:

Date Type of Payment Attachment Amount
February 3, 2026 EFT Transactions 30645-30647
A/P Checks 143316-143342
A $220,103.26
February 6, 2026 EFT Transaction 30648
A/P Checks 143343-143362
B $241,527.17
February 6, 2026 Payroll Distribution C $372,311.48
TOTAL $833,941.91
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through C: Disbursement Registers
Agenda Item No. 02 Page 1 of 10 CC Agenda 03-02-2026
This Page Intentionally Left Blank
Agenda Item No. 02 Page 2 of 10 CC Agenda 03-02-2026
Disbursements for 2/3/2026 Attachment A
2/10/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 120.84 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 66.86 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 957.67 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 892.91 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 297.49 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 599.14 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 845.47 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 539.16 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 719.37 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 1,101.59 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 359.35 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 87.32 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 730.75 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 679.67 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 1,108.04 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 676.30 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 754.19 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-056744 02/03/2026 30645 339.99 RUBIO'S WELDING SERVICE 3305 3YD BIN PARTIAL REPAIRS 304563-5211 Solid Waste Operations Fund
4882 02/03/2026 30646 2,010.00
WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 1,017.07 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 358.30 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 203.91 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 284.74 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 250.63 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 1,822.45 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 2,757.23 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 45.00 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 3,381.55 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 1,075.17 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 282.05 WEX BANK 2584 JAN'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 110084270 02/03/2026 30647 820.62 Check No. 30645
Check Total: 10876.11
Check No. 30646
Check Total: 2010.00
Check No. 30647
Agenda Item No. 02 Page 3 of 10 CC Agenda 03-02-2026
Disbursements for 2/3/2026 Attachment A
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 101 TIRES & SERVICE LLC 5888 PWF REPAIRS-CDEFN VEH3100-TIRE PRESSURE SENSOR
101554-5523 General Fund 18687 02/03/2026 143316 40.00
101 TIRES & SERVICE LLC 5888 PWF REPAIRS-CDEFN VEH3100-TIRE PRESSURE SENSOR
101554-5215 General Fund 18687 02/03/2026 143316 40.00
ANDY'S AUTOMOTIVE REPAIR INC 5407 PWF REPAIRS-PDADM V8223-OIL FILTER/OIL/MOTOR LUBE
101554-5215 General Fund 1103 02/03/2026 143317 97.82
ANDY'S AUTOMOTIVE REPAIR INC 5407 PWF REPAIRS-PDADM V8024-OIL FILTER/OIL/MOTOR LUBE
101554-5215 General Fund 1104 02/03/2026 143317 97.82
AUTOMATIONDIRECT.COM INC 3112 PHWA SUPPLIES-WAGO POTENTIAL DISTRIBUTION MODULE
302561-5520 Water Plant
Operations Fund
1841136 02/03/2026 143318 23.93
AUTOMATIONDIRECT.COM INC 3112 PHWA SUPPLIES-PROSENSE SIGNAL CONDITIONER 302561-5520 Water Plant Operations Fund
18804817 02/03/2026 143318 934.09
AUTOMATIONDIRECT.COM INC 3112 PHWA SUPPLIES-T1 SERIES WIRE DUCT 302561-5520 Water Plant Operations Fund
18830855 02/03/2026 143318 47.52
AUTOMATIONDIRECT.COM INC 3112 PHWA SUPPLIES-WAGO ELECTRONIC CIRCUIT

PROTECTOR
302561-5520 Water Plant
Operations Fund
18835101 02/03/2026 143318 81.56
AUTOMATIONDIRECT.COM INC 3112 PWWW SEAVIEW STATION MCC1 UPGRADE-SIGNL

CONDITIONR
303562-5601 Wastewater
Operations Fund
18850184 02/03/2026 143318 929.81
AXON ENTERPRISE, INC. 1405 FY26 PD/PKENF BODY WORN CAMERA

EQUIP/SOFTWARE SVCS
101441-5526 General Fund 26111 INUS377798 02/03/2026 143319 34,476.77 AXON ENTERPRISE, INC. 1405 FY25/26 ANNUAL PD/PKENF BODY WORN CAMERAS

LIC FEE
101441-5526 General Fund 26112 INUS378109 02/03/2026 143319 6,227.75 AXON ENTERPRISE, INC. 1405 PD EQUIP-ANNUAL TASER7 CARTRDGE

REPLENISH/TRAINING
101441-5511 General Fund 26110 INUS396105 02/03/2026 143319 22,111.93 BENEFIT COORDINATORS CORPORATION 5282 FEBRUARY 2026 DENTAL PREMIUMS 501000-2242 Payroll Clearing Fund
B0LVF7 02/03/2026 143320 7,649.20
CAL COAST PROMOPRODUCTS 4939 PWL UNIFORMS-A REX/E GUILLENSHIRTS/HOODIES/EMBROI101553-5214 General Fund 51782 02/03/2026 143321 635.39 CALIFORNIA HOSE 4937 PWF REPAIRS-PWSW VEH9124-AIR BRAKE/HYD HOSE 101554-5523 General Fund 1-51264 02/03/2026 143322 154.91 CALIFORNIA HOSE 4937 PWF SUPPLIES-INVENTORY-AIR BRAKE/HYD HOSE 101554-5523 General Fund 1-51265 02/03/2026 143322 154.91 CED ROYAL INDUSTRIAL SOLUTIONS 3689 PHWA SUPPLIES-TERMINAL BLOCK 302561-5520 Water Plant Operations Fund
9009-1064126 02/03/2026 143323 262.37
CED ROYAL INDUSTRIAL SOLUTIONS 3689 PHWA SUPPLIES-ETHERNET KIT/MODULE/BARRIER 302561-5520 Water Plant Operations Fund
9009-1065528 02/03/2026 143323 1,331.99
CLEANTECH ENVIRONMENTAL 4077 USED ANTIFREEZE DISPOSAL 101554-5403 General Fund 928994 02/03/2026 143324 7.45 CLEANTECH ENVIRONMENTAL 4077 USED MOTOR OIL DISPOSAL 101554-5403 General Fund 929627 02/03/2026 143324 187.45 Check Total: 12298.72
Check No. 143316
Check Total: 80.00
Check No. 143317
Check Total: 195.64
Check No. 143318
Check Total: 2016.91
Check No. 143319
Check Total: 62816.45
Check No. 143320
Check Total: 7649.20
Check No. 143321
Check Total: 635.39
Check No. 143322
Check Total: 309.82
Check No. 143323
Check Total: 1594.36
Check No. 143324
Agenda Item No. 02 Page 4 of 10 CC Agenda 03-02-2026
Disbursements for 2/3/2026 Attachment A
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount COUNTY OF VENTURA INTEGRATED 2883 OCT-DEC'25 CIWMP WASTE MGMT FEES - 4TH QTR 304563-5402 Solid Waste Operations Fund
01212026 02/03/2026 143325 205.49
DATA TICKET, INC 5626 DECEMBER 2025 UTILITY BILL COLLECTION SERVICES 301560-5204 Water Operations Fund
188640 02/03/2026 143326 83.33
DATA TICKET, INC 5626 DECEMBER 2025 UTILITY BILL COLLECTION SERVICES 304563-5204 Solid Waste Operations Fund
188640 02/03/2026 143326 83.34
DATA TICKET, INC 5626 DECEMBER 2025 UTILITY BILL COLLECTION SERVICES 303562-5204 Wastewater Operations Fund
188640 02/03/2026 143326 83.33
DURAN TIRE LLC 5622 PWF REPARIS-PWL VEH5102-TIRES & DISMOUNT 101554-5215 General Fund 3944 02/03/2026 143327 360.00 DURAN TIRE LLC 5622 PWF REPARIS-PWL VEH5102-TIRES & DISMOUNT 101554-5520 General Fund 3944 02/03/2026 143327 2,839.56 FENCE FACTORY RENTALS 2561 REC-SPOOKTACULAR EVENT-10/22-10/23/25 FENCE RENTAL
101671-5234 General Fund 682006 02/03/2026 143328 540.00 FLOORING 101, INC 3026 249 E A ST#3 REPAIRS-CARPET REPLACEMENT 213781-5212 Housing Successor Agency
Fund
CG518348 02/03/2026 143329 953.60
HYDRAULIC SOLUTIONS LP 5913 PWF SUPPLIES-INVENTORY-ROLL OFF TARP 101554-5523 General Fund 133498 02/03/2026 143330 915.88 LINCOLN NATIONAL LIFE INSURANCE CO 2567 FEBRUARY 2026 INSURANCE PREMIUMSREF#4930326544501000-2243 Payroll Clearing Fund
4010 01202026A 02/03/2026 143331 7,926.01
LINCOLN NATIONAL LIFE INSURANCE CO 2567 FEBRUARY 2026 VOLUNTARY-REF#4930326544 501000-2252 Payroll Clearing Fund
4010 01202026B 02/03/2026 143331 3,674.30
M6 CONSULTING INC. 5692 SEP'25 FUEL TANK REPLACEMENT ENGINEERING

DESIGN SV
101550-5700 General Fund 25160 4696 02/03/2026 143332 15,502.50 MNS ENGINEERS, INCORPORATED 3081 JUN'25 GRANT WRITING SVCS-PHWA BAG

FILTRATION/NANO
302561-5204 Water Plant
Operations Fund
26122 90533 02/03/2026 143333 18,245.00
MNS ENGINEERS, INCORPORATED 3081 JUL'25 GRANT WRITING SVCS-PHWA BAG

FILTRATION/NANO
302561-5204 Water Plant
Operations Fund
26122 90804 02/03/2026 143333 5,310.00
PORTASTOR 3947 12/18/25-1/17/26 V-300 PD STORAGE CONTAINER SVCS 211441-5700 American Rescue Plan Act Fund
470800 02/03/2026 143334 85.00
RINCON CONSULTANTS, INC. 2153 DEC'25 PROFESSIONAL CASE PLANNING SERVICES 101330-5204 General Fund 26079 71442 02/03/2026 143335 3,146.50 Check Total: 194.90
Check No. 143325
Check Total: 205.49
Check No. 143326
Check Total: 250.00
Check No. 143327
Check Total: 3199.56
Check No. 143328
Check Total: 540.00
Check No. 143329
Check Total: 953.60
Check No. 143330
Check Total: 915.88
Check No. 143331
Check Total: 11600.31
Check No. 143332
Check Total: 15502.50
Check No. 143333
Check Total: 23555.00
Check No. 143334
Check Total: 85.00
Check No. 143335
Check Total: 3146.50
Agenda Item No. 02 Page 5 of 10 CC Agenda 03-02-2026
Disbursements for 2/3/2026 Attachment A
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SUN LIFE FINANCIAL 4370 FEBRUARY 2026 RETIREE DENTAL PREMIUMS 501000-2242 Payroll Clearing Fund
922845-FEB26 02/03/2026 143336 173.28
TRENCH SHORING COMPANY 3603 WATER EQUIPMENT RENTAL-TRENCH TOP WELDED 301560-5220 Water Operations Fund
RI20580043 02/03/2026 143337 682.40
TRIDEN GROUP CORPORATION 5961 PD FIREWALL SUPPORT CONSULTING SERVICES 101440-5204 General Fund 26109 28834R 02/03/2026 143338 7,150.00 ULINE SHIPPING SUPPLIES 2215 REC-DRY ERASE BOARD REPLACEMENT HARDWARE 101671-5540 General Fund 196817902 02/03/2026 143339 25.85 UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210269107 02/03/2026 143340 111.61
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS 304563-5214 Solid Waste Operations Fund
2210269116 02/03/2026 143340 14.98
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS 301560-5214 Water Operations Fund
2210269116 02/03/2026 143340 14.98
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS 303562-5214 Wastewater Operations Fund
2210269116 02/03/2026 143340 70.48
UNIFIRST CORPORATION 5314 FLEET UNIFORM SERVICES/SHOP RAGS 101554-5214 General Fund 2210269135 02/03/2026 143340 76.29 VENTURA COUNTY LODGING ASSOCIATION 4163 JULY 2025-SEPTEMBER 2025 VCWTBID 101000-2210 General Fund 10312025 02/03/2026 143341 43,012.05 WUNDERLICH-MALEC ENGINEERING, INC 5776 PHWA-SCADA UPGRADE IGNITION 8.3 (PROP.6525111401)
302561-5204 Water Plant
Operations Fund
93963 02/03/2026 143342 3,700.00
WUNDERLICH-MALEC ENGINEERING, INC 5776 PHWA-IGNITION UPGRADE EXTENSION (PROP.6525121102)
302561-5204 Water Plant
Operations Fund
93965 02/03/2026 143342 4,440.00
Grand Total 220,103.26
Check No. 143336
Check Total: 173.28
Check No. 143337
Check Total: 682.40
Check No. 143338
Check Total: 7150.00
Check No. 143339
Check Total: 25.85
Check No. 143340
Check Total: 288.34
Check No. 143341
Check Total: 43012.05
Check No. 143342
Check Total: 8140.00
Agenda Item No. 02 Page 6 of 10 CC Agenda 03-02-2026
Disbursements for 2/6/2026 Attachment B
2/10/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 807.35 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 873.74 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 1,178.59 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 576.86 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 961.20 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 114.82 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 112.06 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 96.39 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 1,208.91 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 840.78 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 465.55 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 274.30 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 534.74 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 962.89 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 117.36 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 542.27 CONICO TORO, INC 5909 JAN'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO 101554-5522 General Fund 26099 CP-057024 02/06/2026 30648 637.75 ALLCABLE, INC 2660 PD UPGRADE SUPPLIES-CAT6 "KWIK" JK FUSES 211441-5700 American Rescue Plan Act Fund
4050968 02/06/2026 143343 76.48
AMERICAN ASPHALT SOUTH, INC 3501 PWS-SURFSIDE VILLAGE RESURFACING PROJECT 204551-5700 Gas Tax Fund 26091 2025-2583 02/06/2026 143344 113,845.00 AMERICAN ASPHALT SOUTH, INC 3501 PWS-SURFSIDE VILLAGE RESURFACING PROJECT

RETENTION
204000-2204 Gas Tax Fund 2025-2583

RETENTION
02/06/2026 143344 -5,692.25
BAY ALARM COMPANY 269 3/1/26-5/31/26 220 MARKET ST ALARM SVCS #658252 101672-5212 General Fund 22776554 02/06/2026 143345 169.50 BURKE, WILLIAMS & SORENSEN, LLP 287 OCT'25 PROFESSIONAL LEGAL SERVICES 101115-5202 General Fund 20240069 354337 02/06/2026 143346 2,697.50 BURKE, WILLIAMS & SORENSEN, LLP 287 NOV'25 PROFESSIONAL LEGAL SERVICES 101115-5202 General Fund 20240069 356175 02/06/2026 143346 1,462.50 CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-2 PW MONTHLY COPIER LEASE 303562-5220 Wastewater Operations Fund
42466891 02/06/2026 143347 272.85
Check No. 143345
Check Total: 169.50
Check No. 143346
Check Total: 4160.00
Check No. 143347
Check No. 30648
Check Total: 10305.56
Check No. 143343
Check Total: 76.48
Check No. 143344
Check Total: 108152.75
Agenda Item No. 02 Page 7 of 10 CC Agenda 03-02-2026
Disbursements for 2/6/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-2 PW MONTHLY COPIER LEASE 304563-5220 Solid Waste Operations Fund
42466891 02/06/2026 143347 272.84
CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-2 PW MONTHLY COPIER LEASE 301560-5220 Water Operations Fund
42466891 02/06/2026 143347 272.85
CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-5 ADM MONTHLY COPIER LEASE 101112-5220 General Fund 42466894 02/06/2026 143348 337.07 CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-4 FIN MONTHLY COPIER LEASE 101111-5220 General Fund 42466892 02/06/2026 143349 250.95 CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-6 PW MONTHLY COPIER LEASE 101330-5220 General Fund 42466895 02/06/2026 143350 233.38 CANON FINANCIAL SERVICES, INC 3733 JAN'26 668326-3 PD MONTHLY COPIER LEASE 101442-5220 General Fund 42466893 02/06/2026 143351 426.72 DOCUPRODUCTS CORPORATION 651 12/31/25-1/30/26 HR C5740i COPIER OVERAGE SVCS 101115-5220 General Fund 323255 02/06/2026 143352 46.28 HDL COREN & CONE 3041 JANUARY-MARCH 2026 PROPERTY TAX CONTRACT SVCS
101111-5204 General Fund 26029 SIN058934 02/06/2026 143353 3,787.50 NOBLE CONSULTANTS, INC. 560 PORT HUENEME PIER STRUCTURAL CONDITION

ASSESSMENT
101780-5700 General Fund 25208 2025117 02/06/2026 143354 37,700.00 REFUND 99999 CUST ACCT CLOSED-WATER//SEWER/TRASH UTIL

DEP RFND
301000-1202 Water Operations
Fund
UB 1017406 02/06/2026 143355 38.52
REFUND 99999 CUST ACCT CLOSED - WATER/SEWER/TRASH UTIL

DEP RFND
301000-1202 Water Operations
Fund
UB 1017544 02/06/2026 143356 115.51
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEPOSIT REFUND 304000-1202 Solid Waste Operations Fund
UB 1033188 02/06/2026 143357 261.64
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL

DEP RFND
301000-1202 Water Operations
Fund
UB 1019452 02/06/2026 143358 82.97
REFUND 99999 CUST ACCT CLOSED-RENTAL BIN DEPOSIT REFUND 304000-1202 Solid Waste Operations Fund
UB 1033874-50661 02/06/2026 143359 403.64
SALAZAR, JENNIFER R. 5263 TRAVEL REIMBURSEMENT-GFOA PAYROLL

BUDGETING CONF
101220-5411 General Fund 01292026

SALAZAR
02/06/2026 143360 517.30
Check No. 143360
Check No. 143357
Check Total: 261.64
Check No. 143358
Check Total: 82.97
Check No. 143359
Check Total: 403.64
Check No. 143354
Check Total: 37700.00
Check No. 143355
Check Total: 38.52
Check No. 143356
Check Total: 115.51
Check No. 143351
Check Total: 426.72
Check No. 143352
Check Total: 46.28
Check No. 143353
Check Total: 3787.50
Check No. 143348
Check Total: 337.07
Check No. 143349
Check Total: 250.95
Check No. 143350
Check Total: 233.38
Check Total: 818.54
Agenda Item No. 02 Page 8 of 10 CC Agenda 03-02-2026
Disbursements for 2/6/2026 Attachment B
2/10/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VENTURA COUNTY LODGING ASSOCIATION 4163 OCTOBER 2025-DECEMBER 2025 VCWTBID 101000-2210 General Fund 01282026 02/06/2026 143361 34,608.99 VENTURA COUNTY PUBLIC HEALTH DIVISON 5922 10/1-12/31/25 CETIP PROP 64 COHORT 3 QTR BILLING 210442-5234 Grant Tracking Fund
25239 2025-Y2Q2 02/06/2026 143362 39,033.87
Grand Total 241,527.17
Check Total: 517.30
Check No. 143361
Check Total: 34608.99
Check No. 143362
Check Total: 39033.87
Agenda Item No. 02 Page 9 of 10 CC Agenda 03-02-2026

ATTACHMENT C

SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS: $371,661.26
PAYROLL CHECK REGISTER: $650.22 $372,311.48
TOTAL DISBURSEMENT: $372,311.48

CITY OF PORT HUENEME

PAYROLL CASH DISBURSEMENT FOR
February 6, 2026
Agenda Item No. 02 Page 10 of 10 CC Agenda 03-02-2026
01497.0006 2078527.1
DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Fred Camarillo, Public Works Director
SUBJECT: SECOND READING BY TITLE ONLY, WAIVING FURTHER READING, OF AN ORDINANCE OF “JOB ORDER CONTRACTS” ADDING ARTICLE II, CHAPTER 6, PART G, SECTION 2575 OF THE PORT HUENEME

MUNICIPAL CODE
RECOMMENDATION:

It is recommended that City Council adopt an Ordinance entitled, “An ordinance of the City Council of the City of Port Hueneme, California, authorizing the use of Job Order Contracting (JOC) as an alternative public works project delivery method and establishing procedures and limitations of the City of Port Hueneme Municipal Code and adding section 2575 “Job Order Contracts”.

BACKGROUND/ANALYSIS:

On February 17, 2026, Council held a public hearing, introduced for first reading (read by title only, waive further reading) an Ordinance regarding Job Order Contracts adding Article II, Chapter 6, Part G, Section 2575 of the Port Hueneme Municipal Code.

FISCAL IMPACT:

None. This item does not require an expenditure of funds. Future JOC contracts will be funded through approved project budgets. JOC is expected to reduce procurement costs and accelerate delivery of maintenance and repair projects.

ENVIRONMENTAL REVIEW
The ordinance is not subject to CEQA under Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because it has no potential for resulting in a significant physical change to the environment.

Agenda Item No. 03 Page 1 of 6 CC Agenda 03-02-2026
Adoption of Ordinance Job Order Contracting
March 2, 2026

Page 2 ends

01497.0006 2078527.1
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. Ordinance Authorizing Job Order Contracting and JPA Authority Agenda Item No. 03 Page 2 of 6 CC Agenda 03-02-2026
ORDINANCE NO.

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

CALIFORNIA, AUTHORIZING THE USE OF JOB ORDER CONTRACTING (JOC) AS AN ALTERNATIVE PUBLIC WORKS PROJECT DELIVERY METHOD

AND ESTABLISHING PROCEDURES AND LIMITATIONS OF THE CITY OF PORT HUENEME MUNICIPAL CODE AND ADDING SECTION 2575 “JOB ORDER CONTRACTS”
WHEREAS, The City Council finds that the City routinely undertakes maintenance, repair, renovation, and minor construction projects that are repetitive in nature, require timely execution, and benefit from pre‑established unit pricing and streamlined procurement; and WHEREAS, Job Order Contracting (JOC) is a recognized indefinite delivery, indefinite quantity construction delivery method employing a unit price catalog and competitively bid adjustment factors, used by numerous public agencies in California to accelerate delivery and reduce administrative overhead while maintaining budgetary control and transparency; and WHEREAS, the City intends to implement JOC procedures substantially similar to those prescribed for state agencies by PCC § 10113.1 et seq. (Department of General Services) and used operationally by Caltrans, adapted to municipal needs and legal context; and WHEREAS, the City Council declares that authorizing JOC as an optional delivery method will not preclude the use of traditional delivery methods (e.g., design‑bid‑build), but will provide the City with an additional, compliant tool to efficiently deliver eligible public works projects.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT HUENEME, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1: RECITALS AND FINDINGS. The above recitals are all true and correct and incorporated herein.

SECTION 2: ADDITION TO CODE. Chapter 6, “General Administration”, Part FG, “Public Projects – Bidding and Procedures”, of the City of Port Hueneme Municipal Code is hereby amended by the addition of a new section, section 2575 – “Job Order Contracts” to read as follows.
“Section 2575. Job Order Contracts(JOC).
a) A Job Order Contract (JOC) is a construction contract for minor or recurring construction tasks, including repair, remodeling, or other repetitive work, with a firm, fixed price, and indefinite quantity awarded on a unit price basis for all necessary labor, materials, and equipment. A JOC may not be awarded for any new construction. b) JOC procurement.
i) Except as set forth in this Section, JOCs are subject to Chapter 6, part G. ii) Any advertisement for bids and specifications shall contain a maximum dollar amount of the JOC not to exceed $3,000,000.00. Any cumulative change orders to a JOC shall not result in a contract exceeding $3,000,000.00. This maximum amount shall be adjusted annually to reflect the percentage change in the California Consumer Price Index for Ventura County.
c) Issuance of Task Orders.
i) A task order is an authorization to perform construction work under a JOC. ii) Each task order shall include a detailed scope of work and time certain for completion of work. The task order price shall be no more than the sum of the applicable line items using the unit prices in the contract modified by the bid adjustment factor.

Attachment A
Agenda Item No. 03 Page 3 of 6 CC Agenda 03-02-2026
Ordinance No. ___, Page 2 of 4
iii) The City Manager, or his/her designee, shall have authority to issue task orders not to exceed the dollar amount specified in Chapter 6, Part G section 2572. d) Authorization to enter JPA.

The City Council authorizes the City Manager, or designee, to negotiate and execute a Joint Powers Agreement (JPA) with one or more public agencies that possess statutory authority under the California Public Contract Code to utilize JOC, for the purpose of enabling the City to access and issue job orders under such JOC contracts. i) Scope of Shared Authority. Under the JPA, the City may:
(1) Utilize JOC contracts competitively procured and administered by the partner agency in compliance with applicable law;
(2) Issue job orders for eligible projects within the City’s jurisdiction, subject to the terms of the JPA and the partner agency’s JOC program requirements; (3) Ensure compliance with all prevailing wage, skilled and trained workforce, subcontracting, and reporting requirements.
ii) Limitations. The City shall not delegate its legislative authority or financial oversight under this section. All job orders issued under a JPA shall be subject to City budget approval and administrative controls established by the City Manager.” SECTION 3: ENVIRONMENTAL REVIEW. The Council exercises its independent judgment and finds that the proposed ordinance is not subject to California Environmental Quality Act (CEQA) pursuant to Section 16060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment), and Section 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA guidelines, California Code of Regulations, Title 14, Chapter 3, because the proposed ordinance has no potential for resulting in any significant physical change to the environment, either directly or indirectly.

SECTION 4: SEVERABILITY. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance 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 Ordinance.

The Council declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Ordinance irrespective of whether one or more sections, subsections, sentences, clauses, phrases, or portions of this Ordinance be declared invalid or unconstitutional.

SECTION 5: EFFECTIVE DATE. This Ordinance shall take effect 30 days after its final passage and adoption.

SECTION 6: CERTIFICATION. The City Clerk of the City is hereby directed to certify to the passage and adoption of this Ordinance and to cause it to be published as required by law.

PASSED and ADOPTED on this 2nd day of March, 2026.

Martha R. McQueen-Legohn
Mayor
ATTEST:
________________________________
Georgianna Nicole Alvarez
City Clerk
Agenda Item No. 03 Page 4 of 6 CC Agenda 03-02-2026
Ordinance No. ___, Page 3 of 4
APPROVED AS TO FORM:
________________________________
Paul Early
City Attorney
Agenda Item No. 03 Page 5 of 6 CC Agenda 03-02-2026
Ordinance No. ___, Page 4 of 4

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 _____, 2026, and duly adopted at the regular meeting of ________, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Dated:

Georgianna Nicole Alvarez
City Clerk
Agenda Item No. 03 Page 6 of 6 CC Agenda 03-02-2026
DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Fred Camarillo, Public Works Director
SUBJECT: AUTHORIZE CITYWIDE SPRING CLEANUP EVENT
RECOMMENDATION:

It is recommended the City Council authorize staff to perform a citywide neighborhood cleanup event.

BACKGROUND/ANALYSIS:

At the February 17 Council meeting, Council approved a future agenda item related to a citywide spring community cleanup event.

This event will give residents a convenient way to dispose of bulky, unwanted items, clear out garages and side yards, and help keep neighborhoods clean and inviting. Drop off sites are proposed to be hosted at three locations, making it easy to participate close to home. This event will also include an opportunity for residents to pick up bagged mulch free of charge, which also helps the city in meeting SB1383 requirements.

Staff believes this type of event will help reduce illegal dumping, encourage responsible disposal and recycling, and build neighborhood pride through community participation.

With Earth Day being April 22nd, staff is proposing the cleanup event to be held Saturday, April 25, 2026, at the following locations:
• Parking Lot B at Hueneme Beach Park
• Bubbling Springs Park off Park Avenue
• Bolker Park Parking Lot
Hours for the event will be from 9:00 a.m. to 1:00 p.m. This will allow staff time to prepare sites prior to start time, as well as perform site cleanup at the conclusion of the event.

Staff will develop public outreach messaging detailing items that will, and will not, be acceptable. This can be shared on our social media sites and city website.

Agenda Item No. 04 Page 1 of 2 CC Agenda 03-02-2026
Community Cleanup
March 2, 2026

Page 2 ends

FISCAL IMPACT:

Cost of this event including staff time, disposal fees, and purchase of mulch materials are estimated to be $10,000. Sufficient funds are available in Solid Waste Operations Account No. 304-563-5233.

STRATEGIC PLAN:

Optimal Levels of Service for Residents and Businesses
• Promote operational excellence in all City functions and embody best practices as a municipality
• Establish desired service levels for all City functions • Increase communication, outreach and proactive engagement of all members of our population
• Support and establish programs and events that created a strong sense of community pride
ATTACHMENTS:

None.

Agenda Item No. 04 Page 2 of 2 CC Agenda 03-02-2026
DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Fred Camarillo, Public Works Director
SUBJECT: VENTURA ROAD BICYCLE LANE SAFETY – OVERSIZED VEHICLES RECOMMENDATION:

It is recommended that the City Council receive this informational report on the Ventura Road bicycle lanes and direct staff to prepare oversized vehicle regulations and to consider potential additional improvements in future Capital Improvement Project plans.

BACKGROUND/ANALYSIS:

This item is being brought at the request of the City Council to provide an analysis of past efforts and potential planned improvements to enhance the safety of the Bike Lanes on Ventura Road.

In 2008, the Port Hueneme Bicycle Transportation Plan was prepared as part of the Ventura Countywide Bicycle Master Plan to guide expansion of bicycle facilities, close network gaps, and improve safety.

The plan indicated that the City had 2.6 miles of Class II bikeways meeting Caltrans standards and that Ventura Road had a 1.4-mile nonconforming multi-use pathway that required upgrades.

On July 16, 2008, the City adopted the Port Hueneme Bicycle Transportation Plan. The City's Local Bicycle Plan proposed several improvements to Ventura Road, including upgrading the Southbound section to Class I standards.

On May 17, 2025, the City received public comment from a resident indicating concerns with portions of Southbound Ventura Road, particularly due to concerns that the “Share The Road” signs are not followed by drivers when bicycles are close to vehicles.

Conforming and non-conforming
Per Cal Trans standards, bike lanes for one-way traffic must be a minimum of 4 to 6 feet wide, depending on the vehicle speed of the adjacent roadway, and two-way bicycle traffic requires a minimum of 8 feet.

Agenda Item No. 05 Page 1 of 9 CC Agenda 03-02-2026
Ventura Road Bicycle Lane
March 2, 2026

Page 2 ends

There are four classes of bike lanes:
• Class I – Bike paths are separated from roads, either by a barrier or an open space. • Class II – Bike paths are part of the road, marked with clear white striping and labeling. They must be 4 feet minimum when roadway speed is 40 mph or less, and 6 feet minimum when roadway speed exceeds 40 mph.
• Class III – Bike paths exist as part of the road, but they are not striped. Signs often denote that the road should be shared.
• Class IV - Bike lanes are designed for the exclusive use of bicycles and include a physical separation from vehicular traffic. This separation can be achieved through concrete curbs, plastic bollards, planters, or raised medians.

Class I facilities are considered the safest option for bicycle riders because they provide a fully separated path for both pedestrians and cyclists, completely removed from the roadway. Class IV facilities are the next best option, offering a dedicated bikeway that is physically separated from vehicle traffic by a barrier or curb. Class II facilities rank third, as they are located within the roadway and rely solely on striping and signage for separation. Class III facilities are the fourth option, where cyclists share the roadway with vehicles, and the route is designated only by signage.

Figure 1 - The figure above demonstrates the differences in the class of bike lane. Safety increases as bike facilities become more separated from vehicle traffic—ranging from shared lanes (Class III) to fully protected paths (Class I).

Improvements that have occurred on Ventura Rd
Southbound Ventura Road between Channel Islands Boulevard and Pleasant Valley Road is designated as a Class III bicycle route and is signed accordingly. In alignment with the Bicycle Master Plan, portions of the Southbound sidewalk along Ventura Road have been widened to 10 feet over the years to accommodate a Class I shared-use path.

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Although these improvements have been constructed, the original Class III bike lane designation remains in place and has not yet been removed. Bicycle riders may use the Class III bike lane; however, they are encouraged to utilize the Class I facilities when available. All routes are signed accordingly. (See figure 2 below).

Northbound Ventura Road
In 2009, the City Council approved improvements that included signing and striping the Northbound Ventura Road between Pleasant Valley Road and Channel Islands Boulevard, with an on-street bike lane (Class II). This section of roadway does not have street parking. In the mid 2010’s, the remaining portion of Northbound Ventura Road was striped as a Class II bike lane. On this section of Ventura Road, street parking is allowed on both sides between Pleasant Valley and Surfside Drive; although the section between Port Hueneme Road and Surfside Drive is time-limited.

Southbound Ventura Road
In 2011, the existing 6‑foot sidewalk along Southbound Ventura Road between Pleasant Valley Road and Park Avenue was widened to 10 feet. In 2016, the widening continued, extending approximately 1,000 feet of sidewalk from Park Avenue to Bard Road. Both projects were funded using Transportation Development Funds until those funds were fully expended.

During the preparation of this report, staff reviewed Southbound Ventura Road to address issues raised by public comments. It appears that a primary issue is the portions of Southbound Ventura Road where oversized vehicles are parked, which infringe on the bike lane (see Figure 3 below). An initial step to address this matter is to authorize staff to propose oversized vehicle regulations to help ensure a clearer bike path.

Figure 2- Picture far left shows shared path signage appropriate for Class I facilities, middle picture shows signage for cyclists to use the path in lieu of using Class III, picture on the far right shows S/B Ventura Road far right lane is signed for a Class III facility.

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Table 1a Current S/B Ventura Rd Bicycle Lane Stats by Segment S/B Ventura Rd
Between:

Speed
MPH
Street
Parking Class Conforming Notes (width’s)
Channel Islands
& Sunkist 45 No III Yes Currently only conforms to class III.

Sunkist St & Bard
45 No III & I Class III, Yes;
Class I, No
Currently only conforms to class III. 300 ft before
the intersection, there is 4.5 ft of sidewalk to Bard.

See figure 3.

Bard Rd &
Pleasant Valley
Currently only conforms to class III. 100 ft from the
Bard intersection, the sidewalk is 10 ft wide;
following 1000 ft, it is 6 ft wide. Remaining 1100-ft
stretch to Pleasant Valley is 10 ft wide. See figure 5.

Pleasant Valley &
Port Hueneme 35 Yes
II No
The existing Class II bike lane becomes
nonconforming when oversized vehicles obstruct it.

On‑street parking currently leaves only approx. 2–3
feet of usable bike lane space. See figure 4.

Port Hueneme &
Surfside 30 Yes (limited)
Table 1b Current N/B Ventura Rd Bicycle Lane Stats by Segment N/B Ventura Rd Between: Speed
MPH
Street
Parking Class Conforming Notes
Channel Islands & Pleasant
Valley 45 No II Yes Conforming class II
Pleasant Valley & Port
Hueneme 35 Yes II No Nonconforming class II when oversized vehicles obstruct the bike lane. See figure 3.

Figure 4 – Oversized vehicle encroaching in Class II bike lane on northbound Ventura Rd.

Figure 3 - Approximately 300 feet of sidewalk is only 4.5 feet just before Bard Rd
Approx.
300 Feet
Approx.
4 Feet
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Figure 5 - Approximately 1000 feet of sidewalk is only 6 feet between Park Ave and Bard Rd.

Approx.
1000 Feet
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Table 2a. S/B Ventura Rd Options/Potential Future Improvements S/B Ventura Rd
Between: Class
Street
Parking Options
Channel Islands &
Sunkist III No
Leave as Class III with no change and no fiscal impact; or upgrade to either a Class I or Class II facility, which would require obtaining right‑of‑way from the Naval Base and funding a study to determine the associated costs and impacts.

Sunkist St & Bard
Rd III & I No
Leave as Class III with no change and no fiscal impact; or upgrade to either a Class I or Class II facility, which would require obtaining right‑of‑way from the Naval Base or eliminating the unused dedicated right‑turn lane, as well as funding a study to determine the costs and impacts.

Bard Rd &
Pleasant Valley Rd III & I No
Leave as Class III with no change and no fiscal impact, or continue implementing the existing master plan by upgrading the sidewalk to meet Class I bike lane specifications.

Pleasant Valley Rd
& Surfside Dr II Yes
Bring the existing bike lane up to Class II standards by updating the municipal code to prohibit oversized vehicles from parking in bike lanes.

This option would have a minimal fiscal impact that could be absorbed within the operating budget. Alternatively, upgrading to a Class I facility would require removing street parking, widening the existing sidewalk, and funding a study to determine the associated costs and impacts.

Table 2b. N/B Ventura Rd Options/Potential Future Improvements N/B Ventura Rd
Between: Class
Street
Parking Notes
Channel Islands &
Pleasant Valley II No
Leave as Class II with no change and no fiscal impact, or upgrade to either a Class I facility, which would require funding a study to determine the associated costs and impacts.

Pleasant Valley & Port
Hueneme Rd II Yes
Bring the existing bike lane up to Class II standards by updating the municipal code to prohibit oversized vehicles from parking in bike lanes. This option would have a minimal fiscal impact that could be absorbed within the operating budget. Alternatively, upgrading to a Class I facility would require removing street parking, widening the existing sidewalk, and funding a study to determine the associated costs and impacts
FISCAL IMPACT:

Staff recommends that City Council authorize staff as follows:

1. Prepare Oversized Vehicle Regulations to Better Prevent Infringement on Bicycle Lanes: Bringing the existing Class II bike lanes on Ventura Road into full compliance would require a municipal code update; however, the fiscal impact is expected to be minimal and sufficient funds are available within the existing operating budget.

2. Direct Staff to consider improvements to the remaining sidewalk on Southbound Ventura Road between Bard Avenue and Pleasant Valley Road to a Class I bike Agenda Item No. 05 Page 6 of 9 CC Agenda 03-02-2026
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lane as part of the 5-Year Capital Improvement Program; an appropriation of funds would be requested in the future upon determination of total costs.

STRATEGIC PLAN:

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

Safe, Secure, & Beautiful Community
• Upgrade our beach, parks, City-owned facilities and structures to provide a better experience for our residents, employees, commuters, and visitors ATTACHMENTS:

A. Ventura Road Bicycle Lane Map
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X:\14-Maps for Tasks\Bike Lane Ventura Rd\Bike Lane.dwg, 2/20/2026 11:56:57 AM, DWG To PDF.pc3, ANSI full bleed B (11.00 x 17.00 Inches) Attachment A
Agenda Item No. 05 Page 9 of 9 CC Agenda 03-02-2026
DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Peretz, Deputy City Manager
SUBJECT: CITY OF PORT HUENEME LEGISLATIVE PLATFORM COUNCIL

REVISIONS
RECOMMENDATION:

It is recommended that the City Council review its proposed revisions to the City’s Legislative Platform, which were developed pursuant to Council direction, and approve a revised document that will provide guidance and allow staff to advocate for City programs and priorities.

BACKGROUND/ANALYSIS:

The City Council reviewed the City’s Legislative Platform at the February 17, 2026 Council meeting. At that time, the Council directed staff to amend the Platform to add language pertaining to support for legislation pertaining to climate sustainability and social justice.

Consistent with the Council’s discussion at the February 17 meeting, revisions closely align with language in the County of Santa Barabra Platform. Council may review the Legislative Platform and determine whether to add, remove or modify language as desired. Attachment B includes other suggested language provided by Councilmembers subsequent to the meeting, included for Council awareness and consideration.

FISCAL IMPACT:

Approval of the City’s Legislative Platform will allow staff to streamline a process to advocate on behalf of the city and its residents. This is anticipated to reduce use of staff time for advocacy efforts. Letters of support and advocacy efforts would be accomplished at minimal cost with existing staff resources.

STRATEGIC PLAN:

Primary Strategic Pillars and Initiatives:

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

A. Revised Legislative Platform
B. Alternative Suggestions Received from Councilmembers Agenda Item No. 06 Page 2 of 19 CC Agenda 03-02-2026
Adopted 2/6/23 Page 1 of 15
The City of Port Hueneme

LEGISLATIVE

PLATFORM
20252026
Attachment A
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Introduction and Purpose
The City of Port Hueneme (“City”) maintains a Legislative Platform to facilitate the City’s quick response to County, State, and Federal legislation in a proactive manner, since legislation can often move quickly through legislative bodies, withoutsufficient time for the City Council to take formal action. The Legislative Platform further serves as a guide for the City Council to consider legislative affairs on an ad hoc basis.

The Mayor, Mayor Pro Tem, or City Manager, is authorized to sign correspondence consistent with the City’s approved positions on pending legislation and without the need for additional formal action of the City Council expressing the City’s position on pending legislation.

City staff monitors State and County legislation for potential impacts to the City. State or Federal legislation may also be brought to staff’s attention by the League of California Cities, Ventura Council of Governments, or other professional organizations for fields such as engineering, water, finance, community development, or public safety.

City positions on pending legislation on topics not included in the Legislative Platform require a vote of the City Council. If warranted, due to complexity, the City Manager may also present pending legislation to the Port Hueneme Water Agency, Housing Authority or other standing committee as appropriate to the topic, for a recommendation prior to City Council consideration.

Nothing in the Legislative Platform is intended to preclude consideration of any legislation by the City Council, regardless of whether it is included in the Legislative Platform.

City positions in support of legislation on a specified topic shall be construed as opposition to something that shall do the opposite, and the reverse is also true. For example, if the Legislative Platform supports increased funding for libraries, it also inherently opposes decreased funding for libraries.

The City may participate in the Legislative Action Day event hosted by the League of California Cities each spring. This event includes updates from the League of California Cities and its lobbyists representing cities’ interests, panel discussions of critical issues, meetings with the City’s representatives in the State Assembly and State Senate, and other networking opportunities. The City’s elected officials and City staff may also participate on the League’s Policy Committees which focus on specific policy areas. Staff Communicates on a regular basis with elected officials and their representatives to address issues that arise in the City that may best be resolved with a legislative action.

Disclaimer: Staff’s recommended positions are made without regard to companion actions that may entail increases in taxation or other revenue sources. Support or opposition to such financial considerations would be evaluated on a case-by-case basis.

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LEGISLATIVE PLATFORM
I. GENERAL GOVERNANCE

1. Local Control
a. Support legislation that protects local control and funding of vital community services including, but not limited to, improving public safety, land use planning, increasing transportation infrastructure investments, fair and community friendly environmental regulations, and the development of transparency measures of public meetings and other public disclosure requirements that are shared equally between elected and appointed officials at both the City and State governments. b. Support legislation that reestablishes the authority specific to charter cities.

2. Workers’ Compensation
a. Support legislation that would reform the Workers’ Compensation system to eliminate system abuse and limit presumptive eligibility claims for benefits. b. Support legislation that would reform the Workers’ Compensation process to incentivize employees returning to work.

3. Unemployment Compensation
a. Oppose legislation that would increase employer liability for unemployment compensation or that would reduce local discretion.

4. Labor Relations
a. Oppose legislation that would impede local administration of labor relations, and legislation that would require, impose, or expand compulsory binding arbitration for public employees.
b. Oppose legislation that would impose State-mandated compulsory mediation or fact-finding processes that are not mutually agreed upon by the local public agency and its employee organizations.
c. Oppose legislation that would increase the cost of benefits, the cost of administering benefits, or mandate that a specialized occupational group benefit be provided to all employees.
d. Oppose legislation that reduces local control over public employee disputes and/or imposes regulations from an outside governmental agency or special interest group.
e. Oppose legislation that requires the use of City employees rather than allowing a City to have the flexibility to determine the most efficient means of providing a service, including contracting out. (Note: this shall not be construed as an endorsement of contractors but support for the retention of local decision-making authority.)
f. Support legislation that will maintain the confidentiality of personnel matters. g. Oppose legislation that expands or extends any presumptions of occupational injury or illness.

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h. Oppose legislation that would grant employee benefits that should be decided at the local bargaining table.
i. Oppose legislation that removes or reduces management rights, such as deciding staffing or service levels, either by direct action or increased liability.

5. State and Local Government Relations
a. Oppose legislative efforts that restrict the city from representing itself, including using contract representation, on issues of importance before State agencies and commissions.

6. Pension Reform
a. Support pension reform that will reduce long-term costs for participating agencies, provide long-term financial stability and sustainability, and allow agencies to continue to be effective locally in recruiting and retaining a skilled, quality work force.
b. Support investment strategies that balance the short and long-term ability to CalPERS to meet its financial commitments to its members. c. Support legislation that provides reasonable reform of local government pension systems and that preserve local control.
d. Oppose a mandatory Social Security tax for public employers and public employees.

7. Telecommunications
a. Support the authority of cities to zone and plan for the deployment of telecommunications infrastructure and the ability to maintain and manage the public right-of-way.
b. Support the authority of cities to collect fair market fees for the use of local government infrastructure from telecommunications providers. c. Support the authority of local government to retain full control over the time, place, and manner for the use of the public right-of-way in providing telecommunications services, including the appearance and aesthetics of equipment placed within.
d. Support legislation that would preserve public, educational, and government (PEG) television channel funding and programming support by video service providers, such as, payments to local government of utility franchise fees, PEG fees, and facility/equipment grants, and furnishing public access production facilities.
e. Oppose efforts to make PEG channels hard to find or navigate to, such as on an obscure channel or accessible only via several Internet web page menus, of any lesser signal quality than basic channels, or requiring an additional fee or device for viewers to access.
f. Support legislation that reinstates effective local regulation of the cable television industry and other deregulated utilities, including financial reimbursement for use of public right-of-way.
g. Support efforts to provide for the improvement of broadband availability, accessibility, competition, and performance in the city and in Ventura County.

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8. Business Establishments/Licenses
a. Oppose legislation that restricts or weakens a city’s ability to license and/or regulate smoking areas, marijuana dispensaries, alcoholic beverage licenses, massage establishments, or adult-oriented business establishments. b. Support legislation that enhances local control to license and/or regulate smoking areas, marijuana dispensaries, alcoholic beverage licenses, massage establishments or adult-oriented business establishments.

9. Economic Development
a. Support legislation that would provide State or Federal aid and assistance in the development of local and regional economies.
b. Support legislation that would provide resources and mechanisms to local governments to finance economic development efforts.
c. Support legislation that would provide local officials more discretion in the use of State and Federal funds.
d. Support legislation that will provide tools and incentives to support job creation and retention, such as Infrastructure Financing Districts, awarding of direct grants to fund the development of infrastructure that results in the creation and retention of jobs, the elimination of matching dollar requirements for economic development and infrastructure State grants; the provision of grants funding for infrastructure planning and design and the creation of economic development strategies; and allowing cities the maximum flexibility in the use of State funds toward local priorities that support job creation.
e. Support legislation that provides additional tools to cities to provide business development and retention and job creation to generate economic stimulus. f. Support legislation that expands enterprise zones to assist city economic development.
g. Support legislation that enacts and expands State tax incentives that assist City economic development and community revitalization efforts.

10. Litigation Reform
a. Support legislation that would limit local governments’ exposure to lawsuits. b. Support legislation that would develop statutory provisions calling for the reimbursement of all public entity attorney’s fees, and defense costs and expenditures incurred in the successful defense of lawsuits.

11. Open Meeting Law (Brown Act)
a. Support legislation that recognizes the need to conduct the public’s business in public and that extends the application of the Brown Act to the State. b. Oppose legislation claiming to enhance open and public meetings that in practice unnecessarily complicates the ability of a local governing body to do the public’s business through unproductive restrictions.
c. Support legislation that supports alternative methods of meeting public notice requirements, and enhances them, through the use of cost effective and innovative, technology friendly methods of communication.

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II. LOCAL GOVERNMENT FINANCE

1. Fiscal Responsibility
a. Support full cost reimbursement to the City for all Federal, State and County mandated programs, including costs associated with disaster response. b. Oppose any change in revenue allocations that would negatively (current or future) affect local government, including the redistribution of sales tax, property tax, grants, Proposition 172 funds, gas tax, transient occupancy tax (TOT) and vehicle in-lieu fees (VLF).
c. Support legislative, administrative and/or funding mechanisms that enable the City to better provide core services and respond to the needs of its residents. d. Oppose legislation that mandates procedures (such as maintenance-of-effort) which would make local agencies more dependent on the State for financial stability and policy direction.
e. Oppose legislation which would restrict the City’s ability to manage its own debts or reserves.
f. Support legislation that strengthens and expands ongoing revenue for the city. g. Oppose legislation that undermines and preempts local authority over local taxes and fees.
h. Supports legislation that ensures that there is the opportunity for meaningful public comment and input from residents and businesses regarding all proposed utility rate changes.
i. Support legislation that supports equitable distribution of sales tax from online sales to ensure cities are receiving a fair portion to offset impacts to streets and local infrastructure.

III.Public Protection

1. Crime
a. Support legislation that strengthens State anti-graffiti laws and enhances consequences for those convicted of vandalism.
b. Support legislation that increases authority and resources devoted to cities for abatement of graffiti and other acts of public vandalism. c. Support legislation that would protect the public from crime. d. Support legislation that provides for additional funding sources dedicated to public safety programs (911 systems, interoperability, fire suppression, medical response), services and personnel.
e. Support legislation that aims to strengthen local law enforcement efforts to prevent crime and prosecute those committing a crime.
f. Support legislation that would enhance local control over public nuisances including but not limited to adult entertainment facilities, problem alcohol establishments, and properties where illegal drugs are sold. g. Support legislation that provides tools for the comprehensive and collaborative management of sex offenders, including tools for tracking the location of sex offenders within local jurisdictions so long as any State mandated program provides full reimbursement to the local agencies.

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2. Drugs
a. Support legislation that gives local government the power to restrict or regulate the sale, manufacture, and use of alcohol and marijuana. b. Support legislation that would provide a greater share of seized assets to localities.
c. Support legislation that provides local government the power to determine, in alignment with federal and state guidelines, whether anti-opiate medication should be deployed in a given situation, and who has the authority to administer it.

3. Marijuana Regulation
a. Support legislation that enhances and protects maximum local regulatory, land use, and enforcement authority in relation to medical and adult use cannabis businesses.
b. Support legislation that recognizes and affirms the authority of cities as it relates to the location, operation, and establishment of medical and adult use cannabis businesses, including deliveries of cannabis.

4. Homeland Security
a. Support legislation that provides funding to local governments for Homeland Security measures.
b. Support legislation that requires Federal law enforcement agencies to communicate with local law enforcement officials as threats become known.

5. Emergency Preparedness
a. Support legislation that provides resources or otherwise advances emergency preparedness and response capabilities for local agencies, including the City of Port Hueneme and the County of Ventura.
b. Support legislation to ensure State and Federal support for local emergencies.

6. Comprehensive Immigration Reform
b.a.Support legislation to enact comprehensive immigration reform that improves and simplifies the current legal immigration system and includes a national strategy for coordination among, federal, state, local and tribal authorities.

IV.Transportation and Public Works

1. Transportation
a. Oppose legislation that directs local transportation funds away from cities. b. Oppose legislation that limits and/or decreases the amount of money local public agencies can withhold from a contractor prior to completion of a project.

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c. Support legislation that appropriates State and Federal funds to city and regional governments for transportation projects, including funds for the preservation and maintenance of streets and roads.
d. Support legislation that supports transportation funding by all users of the system, rather than a gasoline tax, which is a declining revenue source.

2. Vehicles
a. Support legislation that promotes maximum city control of local streets and the road system.
b. Support legislation that promotes vehicle speed limits that are designated and enforced with consideration of street design, neighborhood characteristics, adjacent land use, and mix of transportation mode usage.

3. Solid Waste and Recycling
a. Support legislation that promotes long-term, cost beneficial recycling and conversion technologies.
b. Oppose legislation that restricts or limits a local government’s ability to franchise refuse and recycling collection services.
c. Oppose legislation that restricts or limits local government’s ability to direct municipal solid waste flow.
d. Oppose legislation that restricts or limits a local government’s ability to contractually require haulers to guarantee achievement of AB 939/AB 341 goals. e. Support legislation that provides cities with financial assistance for programs designed to provide for the safe disposal of solid, hazardous, and special wastes. f. Support legislation that promotes source reduction measures without creating an unfunded mandate.
g. Support new resource recovery and conversion technologies, such as bio-diesel from organic waste.
h. Support legislation and efforts to expand the market for recycled materials, including advance disposal fees, minimum content laws, manufacturer responsibility programs, and recycling market development zones.

4. Public Works
a. Support legislation that would allow the City increased discretion for awarding contracts.
b. Support legislation that promotes innovative ways of contracting for public projects allowing for award based on best value while providing full and open competition and/supports flexibility for public/private partnerships to enhance public works funding.
c. Oppose efforts to shift legal costs and liability away from design professionals and contractors to local governments.

V. Resources and Environment

1. Environment
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a. Support legislation that makes funds available to refurbish and improve parks, and to acquire and maintain open space.
b. Support funding and legislation for the designation and preservation of open space and preservation, restoration, and enhancement of natural resources. c. Support legislation that exempts from property taxes any City-owned property outside city limits (but within the same county) that is used for open space preservations purposes.
d. Support legislation that reimburses cities for revenue losses stemming from environmental decisions made without city participation. e. Support legislation to ban all anticoagulant rodenticides statewide, with exceptions for emergencies.
f. Support legislation that reduces or eliminated local government’s owner/operator Superfund liability.
g. Support legislation and science-based regulation of herbicides, rodenticides, and similarly used chemically-based compounds.
h. Support legislation that facilitates infrastructure improvements and climate adaptation measures that mitigate the impacts of natural disasters and extreme weather events, including flooding, wildfires, earthquakes and sea-level rise thereby enhancing long-term resilience.
g.i. Support advocacy for regional sediment management programs to develop and implement local jurisdictions’ sea level rise policies and programs, consistent with Coastal Act requirements and support beach nourishment projects.

2. California Environmental Quality Act (CEQA)
a. Support legislation that amends the CEQA permit and review process to be more efficient.
b. Support legislation that increases local government discretion during the CEQA process.
c. Oppose legislative changes to CEQA that would unfairly burden cities. d. Oppose legislation that would limit a local agency’s ability to challenge the aesthetic impact of a project under CEQA.

3. Water
a. Support legislation that would provide the Fox Canyon Ground Water Management Agency necessary tools to manage the water system. b. Support legislation that would provide Southern California with a more stable and reliable water supply, including expanded water storage projects. c. Support legislation that would provide economic incentives and funding to develop alternative local water resources.
d. Support legislation that would advance the opportunity for local governments to provide reclaimed/recycled water as an alternate water source. e. Support legislation that would address the conflict of interest requirements and the ten percent rule that governs the State and Regional Water Quality Control Board.

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f. Support legislative efforts to provide financial and technical assistance for the development of local water supply enhancement projects that promote resource sustainability including, but not limited to, groundwater desalination, recycled water, and distribution system interconnection projects designed to reduce dependence on the imported water supply from the Bay Delta. g. Support legislation that would make it easier for cities to fund and comply with new and increasingly stringent storm water quality permit requirements.

4. Storm Drain and Sewer
a. Support legislation to provide funding for National Pollutant Discharge Elimination System (NPDES) permit compliance and other mitigation measures and projects to reuse, divert, or treat urban runoff.
b. Oppose legislation that imposes more stringent requirements on storm drain runoff without providing funding and/or consideration of the feasibility of monitoring and mitigation of such requirements.

5. Air Quality
a. Oppose legislation that mandates State and Federal air quality regulations and programs that are not fully funded.
b. Oppose legislation that restricts the authority of cities to establish local air quality standards and programs that are stricter than Federal and State standards. c. Oppose legislation that restricts the land use authority of local cities. d. Support legislation to either consolidate or streamline the Federal and State Clean Air Acts without reducing air quality standards.
e. Support air quality efforts that emphasize use of advanced technologies and market incentives, including use of alternative fuels and development of an infrastructure for alternative fuel vehicles.

6. Energy
a. Support legislation that would provide funding for alternative energy sources, energy efficiency, and conservation measures.
b. Support legislation that would support tax credits, grants, loans and other incentives to assist the public, businesses, and local agencies that invest in energy efficient equipment and technology, and fuel-efficient low emission vehicles. c. Oppose legislation that would preempt the ability of a city to deny a land use permit or restrict its ability to issue a conditional use permit for the siting of a hazardous waste facility.
d. Support legislation which protects the rights of cities to use cap and trade invest revenues and other funding sources for activities to increase innovation, such as funding for transit efficiency and air quality projects to implement actions to decrease emissions.
e. Support funding and other incentives for local government and private industry projects and planning strategies to promote sustainability in infrastructure and operations, greater energy efficiency, lower energy usage, and reduction of greenhouse gas emissions.

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7. Utilities
a. Support the constitutional right of municipal utilities to operate outside the jurisdiction of the California Public Utilities Commission (PUC). b. Oppose any legislation that would erode the ability of municipal utilities to operate, or place them under PUC control.
c. Support legislation that enhances the public power options available to cities. d. Support Community Choice Aggregation and measures that further the goals of choice, clean energy, and affordable rates.
e. Support funding for local government for energy resiliency. f. Support legislation or rule changes at the California Public Utilities Commission that hold Investor-Owned Utilities financially responsible to local governments, businesses, and residents for imposing Public Safety Power Shutoffs in the community. Financial liability can include but is not limited to liability for traffic accidents due to the de-energization of traffic signals, loss of revenues and productivity for businesses and employees, loss of food, and the irreparable damage, or failure of, appliances.

8. Oil and Gas Infrastructure Safety and Compliance
a. Support legislation that incentivizes or requires oil and gas companies to repair or replace aging infrastructure and use the best available safetyrelated technologies. b. Support legislation that allows for stronger enforcement actions, including increased penalties, to be imposed by the land use authority for oil and gas operators that are clearly in violation of permits and related entitlements.
f.c. Support legislation that would require oil and gas companies to provide comprehensive financial assurance for the purpose of disaster response in the instance the company is not able to pay for cleanup.

VI.Community Development

1. Housing
a. Oppose legislation that restricts local discretion in the use of housing funds or meeting local housing needs without local input.
b. Support legislation that addresses occupancy levels and strengthens a local government’s ability to reduce overcrowding in residential housing. c. Support legislation to develop State, Federal, and County financial support and incentives for programs that provide adequate, affordable housing for the elderly, disabled, and low-income persons throughout the community. d. Support Housing element reform legislation that increases local control and flexibility, simplifies the process, improves effectiveness, and limits the California Department of Housing and Community Development’s review role. e. Support legislation that defines an equitable process to determine regional housing needs.

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f. Support legislation that permits cities to regulate group home facilities and residential care facilities in residential neighborhoods, including the application of zoning, building, and safety standards.
g. Support legislation that requires State and County licensing agencies to confer with the City before issuing a license for a community care facility. h. Support Federal funding for the Community Development Block Grant (CDBG) Program for community development, affordable housing neighborhood improvement, and economic development needs.
i. Oppose reductions to formula funding for the Community Development Block Grant Program.
j. Support legislation that provides local government with community revitalization tools and funding mechanisms.
k. Support legislation that implements comprehensive reforms to the housing element process that address conflicts between local growth projections and affect regional housing need numbers; resolves problems associated with the distribution of RHNA units within a council of government; achieves improvements to the housing element review process; develops a neutral dispute resolution process and fair enforcement alternatives to deal with disputes over questions of compliance; requires State laws and policies that affect housing land use to be internally consistent; establishes additional legal protections to local agencies that approve affordable housing policies; and authorize communities that achieve quantifiable affordable housing production levels to self-certify their housing elements without being subject to State review. l. Oppose legislation or mandates that create requirements or punitive impacts for a city to produce housing, as cities do not construct housing. m. Support legislation that assists in providing financing for affordable housing, including the development of fiscal tools and incentives to assist local governments in their efforts to encourage housing and finance the infrastructure to support housing, as well as establishing an ongoing State commitment for funding affordable housing.
n. Support legislation that maintains cities as the enforcement authority for mobile home regulations.
o. Support legislation that preserves existing mobile home parks as a source of affordable housing.
p. Support legislation to protect homebuyers from predatory lending by ensuring that mortgage brokers are effectively regulated and that mortgage loans are suited to the financial means of the homebuyer.

2. Land Use
a. Oppose legislation, or other agency action, that would usurp local control of land use decision-making.
b. Oppose legislation that would impose State mandates or procedures that are contrary to local development standards.
c. Support legislation that protects local zoning as a function of cities. d. Support legislation that provides for the continuation of the State Williamson Act contracts.

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e. Support legislation that would support the filming industry in the City. f. Oppose legislation that would preempt the ability of the City to deny a land use permit or restrict the City’s ability to issue a conditional use permit for the siting of a hazardous waste facility.
g. Support local discretion in the assessment, collection, and usage of development fees.
h. Support legislation that provides for shared land use determinations between counties and cities when the General Plan of the City establishes a planning area consistent with Government Code provisions.
i. Support legislation that reforms annexation law by strengthening cities’ authority over spheres of influence and ensures that fair property tax agreements can be obtained.
j. Support efforts that are consistent with the doctrine of “home rule” and the local exercise of police powers, through planning and zoning processes over local land use.

3. Successor Agencies
a. Oppose legislation that reduces the amount of Redevelopment Property Tax Trust Fund (RPTTF) revenues allocable to successor agencies.
b. Oppose legislation that shifts revenue from successor agencies to the State. c. Oppose legislation that authorizes other agencies to assess successor agencies for services rendered.
d. Oppose legislation that prohibits a successor agency for a lawful purpose. e. Support legislation that allows cities that loaned redevelopment agencies funds and have achieved their Finding of Completion to be repaid 100% exclusive of a housing set aside requirement.

VII. Homelessness

1. Homelessness
a. Support legislation that would make funding and other resources available to help assure that local governments have the capacity to address the needs of the homeless in their communities.
b. Support legislation that would encourage State and Federal funding to be designed to reflect responsibilities imposed by State and Federal law.

VIII. Mental Health

1. Support legislation providing additional funding and services for community based mental health initiatives.

2. Support legislation providing community outreach to individuals and groups in need of mental health services.

3. Support legislation providing a continuum of mental health care for all Californians, particularly in those areas where access to mental health care is deficient.

4. Support legislation providing for increased funding or increased services related to suicide awareness and prevention.

5. Support legislation providing for access to telehealth services.

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IX.Public Library

1. Library Services
a. Oppose legislation that reduces funding for public libraries, including Public Library funds.
b. Support legislation that provides financial assistance for local public libraries without the imposition of new taxes.
c. Support legislation that ensures cities receive a proportionate share of property taxes upon withdrawal from a County library services district or any other County service or district where property taxes are received.
d. Support legislation that provides financial assistance for local public libraries.

X. The Arts, Cultural Resources, Historic Preservation

1. The Arts
a. Support legislation for continued State funding that recognizes the importance of local arts, cultural preservation, and historic preservation, in enhancing a community’s quality of life.

XI.Animal Services

1. Animal Services
a. Support legislation that promotes low-cost or no-cost spay and neuter programs. b. Support legislation that holds animal owners accountable for injuries or property damage caused by animals under their care or control.

XII. Military Service

1. Veterans’ Services
a. Support legislation and funding to increase accessibility to Veterans’ Services in Port Hueneme and the surrounding area.
b. Support legislation encouraging and removing obstacles to veterans and servicemembers acquiring professional licenses within the State that have been acquired in another State – e.g., admission to the State Bar, Board of Professional Engineers, Board of Medicine, and other similar professional licensing organizations.

2. Military Spouses
a. Support legislation encouraging and removing obstacles to veterans and servicemembers acquiring professional licenses within the State that have been acquired in another State – e.g., admission to the State Bar, Board of Professional Engineers, Board of Medicine, and other similar professional licensing organizations.

3. Military Bases
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a. Support efforts to protect local military bases from closure and the work of the Regional Defense Partnership 21st Century (RDP-21)

4. Financial Incentives for Former and Current Servicemembers a. Support programs and efforts to encourage and assist active and former military servicemembers to continue to reside in the State, including support for AB 46 and similar laws.

XIII. Law Enforcement

1. Social Support
a. Support legislation providing increased funding and access to social support for law enforcement officer, whether mental health, counseling, familial, or financial support.

2. Peer Support/Mental Health
a. Support legislation providing increased funding and access to peer support services amongst members of the law enforcement community and their families.

3. Suicide Prevention
a. Support legislation providing increased funding and access to suicide education, awareness, and prevention for members of law enforcement, including, without limitation, access to crisis telephone lines, peer or community-based support groups, etc.

4. Training
a. Support legislation and other initiatives that would increase funding and opportunities for the provision of law enforcement training to ensure that law enforcement officers are well equipped to perform their job duties in a wide variety of circumstances.

5. Familial Support
a. Support legislation providing enhanced social and economic support for families and spouses of law enforcement officers throughout the State, including, access to mental health, familial counseling, substance abuse, and stress and anxiety disorders.

6. Technology
a. Support legislation providing increased funding, allocation, training, and implementation of latest technology and best practice to assist law enforcement in reducing crime, preventing crime, and providing statistical analysis to aid in crime prevention strategies.

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Attachment B
Suggested Alternative Language for Legislative Platform • Support legislation that promotes equitable access to City and County resources, programs, and services for all residents, regardless of immigration status. • Support initiatives that provide state and federal funding for community-based organizations offering legal education, naturalization assistance, and integration services.
• Support efforts to enhance public safety by fostering trust between law enforcement and all community members, ensuring that victims and witnesses feel safe reporting crimes.
• Support legislative policies that protect the privacy and confidentiality of residents when accessing municipal services, consistent with state laws. • Support regional collaboration with Ventura County and neighboring jurisdictions to ensure a consistent and supportive approach to immigrant integration and protection.
• Efforts to ensure that oil and gas development activities do not pose a significant risk to water supplies, people, or natural resources; and maintain environmental and community safety.
• Preservation or enhancement of funding for coastal infrastructure, ocean water quality, and the protection of existing coastal resources
• A regional strategy to address sea level rise, ensuring critical coastal infrastructure, public health, safety, and welfare are protected for future generations • Policies, and permitting efficiencies that support environmental sustainability, protect water resources, enhance regional water supplies, encourage diversion of reusable and recyclable materials, and invest in renewable energy, energy conservation, habitat preservation, and alternative transportation modes
• Efforts to retain and strengthen local military installations, including Naval Base Ventura County, recognizing their importance to regional economic vitality and workforce stability • Comprehensive Immigration Reform. Advocate for Congress and the President to enact comprehensive immigration reform that improves and simplifies the current legal immigration system and includes a national strategy for coordination among federal, state, local and tribal authorities.
• The City of Port Hueneme is committed to advancing social equity and environmental justice by ensuring equal access to opportunities and quality of life for all residents. The City supports legislation and initiatives that address environmental and social burdens, reduce disparities, and prioritize improvements for vulnerable communities. • Key priorities include expanding access to healthy food, improving air quality, enhancing technology infrastructure, increasing affordable housing options, promoting physical activity through recreational facilities, and providing multilingual resources to engage linguistically isolated households.

Agenda Item No. 06 Page 19 of 19 CC Agenda 03-02-2026
DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Peretz, Deputy City Manager
SUBJECT: JOINT USE AGREEMENT BETWEEN THE CITY OF PORT HUENEME

AND OXNARD UNION HIGH SCHOOL DISTRICT
RECOMMENDATION:

It is recommended that the City Council authorize the City Manager to execute the Joint Use agreement between the City of Port Hueneme and Oxnard Union High School District.

BACKGROUND/ANALYSIS:

The City and the Oxnard Union High School District (District) have a long-standing and productive partnership that benefits the community, particularly in the area of recreation programming. In recent years, the District has allowed the City to utilize the swimming pool at Hueneme High School to operate the City’s Learn to Swim program. This program has served several hundred community members and provides essential water safety and youth recreation opportunities to community members.

Similarly, the District has periodically needed use of baseball fields at Bubbling Springs Park for its athletic programs, and the City has regularly facilitated that use. Requests to waive park permit fees for such use require City Council approval. Because the City and District have an ongoing relationship involving repeated facility use, staff is recommending approval of a formal Joint-Use Agreement covering these specific facilities. Establishing this type of agreement, which is common among many public agencies throughout the State, formalizes the existing practice, strengthens the partnership, and eliminates the need to seek Council approval each time the District requests use of the baseball field.

Key elements of the proposed Agreement include:
• No fees will be charged to either party for use of the specified facilities • Each party will remain responsible for routine maintenance and utilities for its own facilities
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Joint Use with OUHSD
March 2, 2026

Page 2 ends

• Each party will provide insurance and name the other party as an additional insured.
• The initial term of the Agreement is five (5) years, with an option to renew for an additional five (5) years upon mutual agreement.

This Agreement formalizes an existing cooperative relationship, ensures appropriate risk management protections are in place, and provides for administrative efficiency.

FISCAL IMPACT:

There is no fiscal impact associated with the approval of this agreement.

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
Strategic Partnerships
• Establish a mechanism for engagement, information sharing, dialogue and ongoing cooperative decision-making with key stakeholders ATTACHMENTS:

A. Agreement
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01497.0001 2084631.1

AGREEMENT BY AND BETWEEN CITY OF PORT HUENEME AND OXNARD

UNION HIGH SCHOOL DISTRICT FOR JOINT USE OF FACILITIES
This AGREEMENT (“Agreement”) is made and entered into this ____ day of ______ 2026, by and between the CITY OF PORT HUENEME (“CITY”), a municipal corporation and the OXNARD UNION HIGH SCHOOL DISTRICT (“DISTRICT”), a local education agency, hereinafter referred to as “DISTRICT.” For the purposes of this Agreement, DISTRICT and CITY may be referred to collectively by the capitalized term “Parties.” The capitalized term “Party” may refer to DISTRICT or CITY interchangeably.

RECITALS
A. WHEREAS, the governing bodies of the DISTRICT and CITY, are mutually interested in quality education and community recreation programs for all citizens of the community, and desire to enter into an agreement for the use of certain CITY FACILITIES and DISTRICT FACILITIES for education and community recreation purposes to assure maximum and coordinated public use of these facilities; and
B. WHEREAS, CITY desires to allow DISTRICT to use the CITY FACILITIES (as defined below) for operation of its Programs (as defined below); and C. WHEREAS, DISTRICT desires to allow CITY to use the DISTRICT FACILITIES (as defined below) for operation of its Programs (as defined below).

NOW THEREFORE, in consideration of the mutual promises, covenants, and conditions set forth herein, the Parties do hereby mutually agree as follows:

1. PROVISIONS FOR USE OF FACILITIES.

A. CITY agrees to allow DISTRICT to use the CITY FACILITIES (as defined in Section 2.A.), for DISTRICT recreation and educational programs (“DISTRICT Programs”) during the hours that the CITY FACILITIES are open, provided that the CITY FACILITIES are not being used for scheduled CITY activities.

B. DISTRICT agrees to allow CITY to use the DISTRICT FACILITIES (as defined in Section 2.B.), for CITY recreation and educational programs (“CITY Programs”) during the hours that the DISTRICT FACILITIES are not being used for scheduled DISTRICT activities.

2. FACILITIES DEFINED.

A. The CITY FACILITIES referred to herein included are located at Bubbling Springs Park in Port Hueneme and include:
1) Baseball Fields
Attachment A
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B. The DISTRICT FACILITIES referred to herein are located at 500 W. Bard Road in Oxnard (Hueneme High School) and include:
1) Swimming Pool
C. It is understood and agreed that the auxiliary facilities and fixed equipment, such as restrooms, parking lots, bleacher seats, and other non-expendable equipment designed for use in connection with the CITY FACILITIES and the DISTRICT FACILITIES, respectively, shall be included as part of this Agreement.

3. MAINTENANCE OF FACILITIES.

A. CITY shall at all times be responsible for all routine maintenance and repair and costs for the CITY FACILITIES. Notwithstanding the foregoing, DISTRICT shall be responsible for damage caused by, and for non-routine maintenance necessitated by, DISTRICT’S use of the CITY FACILITIES.

B. DISTRICT shall at all times be responsible for all routine maintenance and repair and costs for the DISTRICT FACILITIES. Notwithstanding the foregoing, CITY shall be responsible for damage caused by, and for non-routine maintenance necessitated by, CITY’S use of the DISTRICT FACILITIES.

C. If in the course of use of the facilities, the CITY or DISTRICT identifies any equipment, facilities or portion thereof in need of maintenance or repair, the party shall notify the respective CITY or DISTRICT designee as soon as possible.

4. UTILITIES.

A. DISTRICT shall make all necessary payments for all utilities for the DISTRICT FACILITIES.

B. CITY shall make all necessary payments for all utilities for the CITY FACILITIES.

5. FEES AND CHARGES.

A. There shall be no fees or charges levied against DISTRICT for use of the CITY FACILITIES.

B. There shall be no fees or charges levied against CITY for use of the DISTRICT FACILITIES.

6. COORDINATION OF USE OF FACILITIES.

A. CITY and DISTRICT shall submit requests to use the other Party’s facility at least forty-five (45) days prior to the first day of proposed use.

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B. All requests for use of CITY/DISTRICT facilities will be granted based on availability.

7. PERSONNEL, EQUIPMENT, AND SUPPLIES.

A. DISTRICT shall be responsible for providing such personnel, equipment and supplies as may be necessary for the proper conduct of its Programs and activities on the CITY FACILITIES. CITY shall only be responsible for supervision and control at all times when the CITY FACILITIES are used by CITY. DISTRICT shall not install equipment on the CITY FACILITIES without the prior written consent of CITY.

B. CITY shall be responsible for providing such personnel, equipment and supplies as may be necessary for the proper conduct of its Programs and activities on the DISTRICT FACILITIES. DISTRICT shall only be responsible for supervision and control at all times when the DISTRICT FACILITIES are used by DISTRICT.

CITY shall not install equipment on the DISTRICT FACILITIES without the prior written consent of DISTRICT.

8. RULES AND REGULATIONS.

A. DISTRICT’S activities at the CITY FACILITIES shall be conducted in accordance with the rules and regulations as specified by CITY. DISTRICT shall not permit smoking or the consumption or possession of alcohol on or in the CITY FACILITIES during its use of the CITY FACILITIES.

B. CITY’s activities at the DISTRICT FACILITIES shall be conducted in accordance with the rules and regulations as specified by DISTRICT. CITY shall not permit smoking or the consumption or possession of alcohol on or in the DISTRICT FACILITIES during its use of the DISTRICT FACILITIES.

9. DAMAGE TO FACILITIES.

A. CITY agrees to repair or reimburse DISTRICT for any extraordinary maintenance cost or damage to DISTRICT property or the DISTRICT FACILITIES, which occur as a result of CITY’s Programs or activities.

B. DISTRICT agrees to repair or reimburse CITY for any extraordinary maintenance cost or damage to CITY property or the CITY FACILITIES, which occur as a result of DISTRICT’S Programs or activities.

10. INDEMNIFICATION AND RISK OF LOSS.

A. DISTRICT shall indemnify, defend and hold CITY and its elected and appointed officials, officers, employees, and agents free and harmless from any and all actions, claims, liabilities or damages to persons or property that may be asserted Agenda Item No. 07 Page 5 of 12 CC Agenda 03-02-2026
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or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of or in connection with DISTRICT’S or its elected officials’, officers’, employees’, or agents’ use of the CITY FACILITIES as well as performance or breach of this Agreement, excepting such actions, claims, damages to persons or property, penalties, obligations or liabilities arising from the sole negligence or willful misconduct of CITY or its elected or appointed officials, officers, employees or agents. The provisions of this Section 11.A shall survive the expiration or termination of this Agreement, as to actions, claims, liabilities or damages arising from events occurring prior to such expiration or termination.

B. CITY shall indemnify, defend and hold DISTRICT and its elected and appointed officials, officers, employees, and agents free and harmless from any and all actions, claims, liabilities, or damages to persons or property that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of or in connection with CITY’s or its elected or appointed officials’, officers’, employees’, or agents’ use of the DISTRICT FACILITIES as well as performance or breach of this Agreement, excepting such actions, claims, damages to persons or property, penalties, obligations or liabilities arising from the sole negligence or willful misconduct of DISTRICT or its elected or appointed officials, officers, employees or agents. The provisions of this Section 11.B shall survive the expiration or termination of this Agreement, as to actions, claims, liabilities or damages arising from events occurring prior to such expiration or termination.

11. TERM. The initial term of this Agreement shall commence on the date of full execution, provided that DISTRICT’S Board of Trustees and CITY’s City Council have first approved the Agreement, and shall continue for a period of five (5) years after that date, unless sooner terminated. This Agreement may extend beyond the initial term in additional five (5) year increments upon mutual written agreement of the parties after the expiration of the initial term and any subsequent renewal term(s).

12. TERMINATION.

A. Termination for Convenience. Either party to this Agreement may terminate this Agreement upon giving a thirty (30) day written notice to the other of its intention to terminate this Agreement.

B. Termination for Cause. Either party may terminate this Agreement immediately for cause. Cause shall include, without limitation:
1) Material violation of this Agreement by either party; or 2) Any act by DISTRICT exposing CITY to liability to others for personal injury or property damage; or
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3) Any act by CITY exposing DISTRICT to liability to others for personal injury or property damage; or
4) DISTRICT is adjudged bankrupt, DISTRICT makes a general assignment for the benefit of creditors or a receiver is appointed on account of DISTRICT’S insolvency; or
5) CITY is adjudged bankrupt, CITY makes a general assignment for the benefit of creditors or a receiver is appointed on account of CITY’s insolvency.

13. FINGERPRINTING AND CRIMINAL BACKGROUND VERIFICATION.

A. For all DISTRICT employees or contractors who have access to the CITY FACILITIES, DISTRICT shall be responsible for ensuring compliance with all applicable fingerprinting and criminal background investigation requirements for the parties as described in Education Code section 45125.1, which may be met under the fingerprinting provisions of Title 22 of the California Code of Regulations and applicable provisions of the California Health and Safety Code relevant to community care facility licensing (Health & Safety Code, § 1500 et seq.). DISTRICT shall provide written verification of compliance with the fingerprinting and criminal background investigation requirements to CITY prior to each individual’s commencement of participation in DISTRICT’S Programs at the CITY FACILITIES and prior to permitting contact with any DISTRICT pupils.

B. For all CITY employees or contractors who have access to the DISTRICT FACILITIES, CITY shall be responsible for ensuring compliance with all applicable fingerprinting and criminal background investigation requirements for the parties as described in Education Code section 45125.1, which may be met under the fingerprinting provisions of Title 22 of the California Code of Regulations and applicable provisions of the California Health and Safety Code relevant to community care facility licensing (Health & Safety Code, § 1500 et seq.). CITY shall provide written verification of compliance with the fingerprinting and criminal background investigation requirements to DISTRICT prior to each individual’s commencement of participation in CITY’s Programs at the DISTRICT FACILITIES and prior to permitting contact with any DISTRICT pupils.

14. LIABILITY INSURANCE.

A. DISTRICT shall, during the term of this Agreement, maintain in force at DISTRICT’S expense a liability insurance policy or coverage in the amount of not less than two million dollars ($2,000,000) per occurrence, four million dollars ($4,000,000) general aggregate with CITY, its officers, officials, employees, agents, and volunteers named as additional insureds under the policies or coverage.

All policies shall provide for a thirty (30) day written notice of any cancellation or reduction of that insurance to CITY. DISTRICT agrees to provide CITY a certificate of insurance and an endorsement evidencing this coverage in a form Agenda Item No. 07 Page 7 of 12 CC Agenda 03-02-2026
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satisfactory to CITY upon execution of this Agreement and annually during the term of this Agreement
B. CITY shall, during the term of this Agreement, maintain in force at CITY’S expense a liability insurance policy or coverage in the amount of not less than two million dollars ($2,000,000) per occurrence, four million dollars ($4,000,000) general aggregate with DISTRICT, its officers, officials, employees, agents, and volunteers s named as additional insureds under the policies or coverage. All policies shall provide for a thirty (30) day written notice of any cancellation or reduction of that insurance to DISTRICT. CITY agrees to provide DISTRICT a certificate of insurance and an endorsement evidencing this coverage in a form satisfactory to DISTRICT upon execution of this Agreement and annually during the term of this Agreement
Sexual abuse/molestation insurance. DISTRICT shall procure and maintain sexual abuse/molestation liability coverage with limits of not less than $2,000,000 per occurrence. Coverage may be provided as part of commercial general liability coverage, professional liability coverage, or as a separate policy. Certificate of insurance shall reference evidence of this coverage.

Sexual abuse/molestation insurance. CITY shall procure and maintain sexual abuse/molestation liability coverage with limits of not less than $2,000,000 per occurrence. Coverage may be provided as part of commercial general liability coverage, professional liability coverage, or as a separate policy. Certificate of insurance shall reference evidence of this coverage.

Automobile liability insurance. DISTRICT shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the DISTRICT arising out of or in connection with DISTRICT’s use of facilities and performance of its obligations under this agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.

Automobile liability insurance. CITY shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the CITY arising out of or in connection with CITY’s use of facilities and performance of its obligations under this agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.

15. WORKERS’ COMPENSATION INSURANCE.

A. During the term of this Agreement, DISTRICT shall comply with all provisions of law applicable to DISTRICT with respect to obtaining and maintaining workers’ compensation (statutory limits) and employer’s liability insurance (with limits of at Agenda Item No. 07 Page 8 of 12 CC Agenda 03-02-2026
01497.0001 2084631.1
least $2,000,000). Prior to the commencement and any renewal of this Agreement and DISTRICT’S use of the CITY FACILITIES, DISTRICT shall provide CITY, as evidence of this required coverage, a certificate of insurance evidencing this coverage in a form satisfactory to CITY on or before the commencement or renewal date, providing that insurance coverage shall not be canceled or reduced without thirty (30) days prior written notice to CITY.

B During the term of this Agreement, CITY shall comply with all provisions of law applicable to CITY with respect to obtaining and maintaining workers’ compensation (statutory limits) and employer’s liability insurance (with limits of at least $2,000,000). Prior to the commencement and any renewal of this Agreement and CITY’S use of the DISTRICT FACILITIES, CITY shall provide DISTRICT, as evidence of this required coverage, a certificate of insurance evidencing this coverage in a form satisfactory to DISTRICT on or before the commencement or renewal date, providing that insurance coverage shall not be canceled or reduced without thirty (30) days prior written notice to DISTRICT.

16. ATTORNEY’S FEES. If litigation is reasonably required to enforce or interpret the provisions of this Agreement, the prevailing party in such litigation shall be entitled to an award of reasonable attorney’s fees, in addition to any other relief to which it may be entitled. The term “prevailing party” shall mean the party who received substantially the relief requested, whether by settlement, dismissal, summary judgment, judgment, or otherwise.

17. NO PRESUMPTION RE: DRAFTER. The parties acknowledge and agree that the terms and provisions of this Agreement have been negotiated and discussed between the parties and their attorneys, and this Agreement reflects their mutual agreement regarding the same. Because of the nature of such negotiations and discussions it would be inappropriate to deem any party to be the drafter of this Agreement; and, therefore, no presumption for or against validity or as to any interpretation hereof, based upon the identity of the drafter, shall be applicable in interpreting or enforcing this Agreement.

18. GOVERNING LAW. This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. The parties agree to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Agreement and further agrees that venue, if any action is brought hereunder, shall be exclusively in Ventura County.

19. NOTICE. Any notices required to be given to either party under the terms of this Agreement shall be addressed as follows:

City : City of Port Hueneme
Attention: James Vega, City Manager
250 N. Ventura Road
Port Hueneme, CA 93041
Phone: (805) 986-6501
E-mail: [email protected]
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District: Oxnard Union High School District
Attention: Richard Urias, Assistant Superintendent
1800 Solar Drive
Oxnard, CA 93030
Phone: (805) 385-2512
E-Mail: [email protected]

20. FORCE MAJEURE. Neither party shall be responsible for delays or failures in performance resulting from acts beyond the control of the offending party. Such acts shall include, but not be limited to, acts of God, fire, flood, earthquake, or other natural disaster, nuclear accident, strike, lockout, riot, freight embargo, epidemic or pandemic, public regulated utility, or government statutes or regulations superimposed after the fact.

21. THIRD PARTY BENEFICIARIES. Nothing in this Agreement shall be construed to confer any rights upon any party not signatory to this Agreement.

22. NO ASSIGNMENT OF RIGHTS. No rights which DISTRICT or CITY has under this Agreement may be assigned to any other person, persons, corporation or entity without prior written approval of the other party. Any such transfer or assignment made in violation of this Section shall be void.

23. BINDING ON SUCCESSORS. The terms and conditions herein contained shall apply to and bind the heirs, successors-in-interest, executors, administrators, representatives, and assigns of all the parties hereto.

24. ENTIRE AGREEMENT. This Agreement is intended by the parties hereto as a final expression of their understanding with respect to the subject matter hereof and as a complete and exclusive statement of the terms and conditions hereof, and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection herewith. This Agreement may be changed or modified only upon written consent of the parties hereto.

25. PRIVILEGES AND IMMUNITIES. Notwithstanding anything to the contrary in the Agreement, neither party waives any of the privileges and immunities from liability exemptions from laws, ordinances, and rules, all pension, relief, disability, workers’ compensation, and other benefits which apply to the activity of officers, agents, or employees of either party.

26. NON-LIABILITY OF OFFICERS AND EMPLOYEES. No officer, official, employee, agent, representative, or volunteer of DISTRICT shall be personally liable to CITY, or any successor-in-interest, in the event of any default or breach by DISTRICT, or for any amount which may become due to CITY or its successor, or for breach of any obligation of the terms of this Agreement. No officer, official, employee, agent, representative, or volunteer of CITY shall be personally liable to DISTRICT, or any successor-in-interest, in the event of any default or breach by CITY, or for any amount which may become due to DISTRICT or its successor, or for breach of any obligation of the terms of this Agreement.

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27. COVENANT AGAINST DISCRIMINATION. CITY and DISTRICT covenant for themselves, their heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against any person on account of race, color, creed, religion, sex, marital status, national origin, or ancestry, in the performance of this Agreement. To the extent required by law, CITY and DISTRICT each further covenant and agree to comply with the terms of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12101 et seq.), as the same may be amended from time to time, as such act applies to the respective obligations of the parties hereto.

28. TITLE IX. DISTRICT is familiar with the provisions of Title IX of the Education Amendments of 1972 to the United States Code (20 USC sections 1681-1688) and statutes and regulations related thereto as same apply to prohibitions against gender discrimination. DISTRICT represents that it is not aware of any gender discrimination issues presently existing that would impact or relate to this Agreement or the activities contemplated herein. DISTRICT expressly agrees that the indemnifications set forth in Section 11 herein include an obligation to defend and indemnify for claims, suits or allegations arising under the terms of this Agreement or out of DISTRICT’S use of the CITY FACILITIES related in any way to TITLE IX.

29. INTERPRETATION; SEVERABILITY. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. The section headings are for purposes of convenience only and shall not be construed to limit or extend the meaning of this Agreement. Each provision of this Agreement shall be severable from the whole. If any provisions of this Agreement shall be found contrary to law, the remainder of this Agreement shall continue in full force and effect. [SIGNATURES ON THE FOLLOWING PAGE]
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IN WITNESS WHEREOF, the City has caused this Agreement to be executed on its behalf by the City Manager, or his duly authorized designee, and District has caused this Agreement to be executed on its behalf by its duly authorized officer this _____ day of ______, 2026.

CITY OF PORT HUENEME
By _______________________
James Vega, City Manager

_______________________
Date
APPROVED AS TO FORM:

By _____________________________
Paul Early, City Attorney

OXNARD HIGH SCHOOL DISTRICT
By _______________________
Richard Urias, Assistant
Superintendent, Business Services

______________________
Date
Agenda Item No. 07 Page 12 of 12 CC Agenda 03-02-2026
DATE: March 2, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
SUBJECT: CITY COUNCIL APPOINTMENT TO CITY/PORT STANDING

COMMITTEE AND DISCUSSION OF COMMITTEE TASKS
RECOMMENDATION:

It is recommended that the City Council appoint two representatives to the City/Port Standing Committee and provide direction regarding desired tasks.

BACKGROUND/ANALYSIS:

On January 20, 2026, the City Council made their annual appointments to various city committees. At that time, the City Council determined that a future item should be scheduled at the February 2 City Council meeting to discuss the City/Port Joint Committee appointment and goals for the committee.

Following that meeting, City staff was notified by Port of Hueneme staff that the Port was preparing a proposed amendment to the settlement agreement that would modify the Community Benefit Fund process, and would also likely modify the scope and meeting frequency of the Joint Committee. Given that development, on February 2, the City Council continued the item to allow the City to receive and review the proposed agreement modification before establishing tasks for the Committee and appointing Council representatives.

Subsequently, the City received communication from the Port. This correspondence reaffirmed the Port’s earlier statement regarding its desire to propose an amendment to the agreement but did not include additional detail regarding the proposal. Instead, the primary focus of the letter was a public records request seeking City records related to the expenditure of funds provided to the City as required by the revenue-sharing agreements. In the absence of additional information regarding the Port’s proposal, staff is recommending that Council revisit the subject item and consider the establishment of tasks for, and appointment of Council representatives to, the City/Port committee.

Potential areas the Council may wish to consider as tasks for committee representatives include, partnering with the Port to review and discuss:
• Both parties’ compliance with the Settlement Agreement Agenda Item No. 08 Page 1 of 2 CC Agenda 03-02-2026
Joint Committee: Goals and Appointment of Reps
March 2, 2026

Page 2 ends

• The Community Benefit Fund process
• Consideration of potential modifications to the Settlement Agreement • Streets and infrastructure improvements (and opportunities for grant partnerships) • Port and community security considerations
• Noise, air quality, and traffic mitigation opportunities • Joint advocacy efforts
Providing direction regarding the committee’s purpose will facilitate a focused and productive process moving forward. Final decisions regarding items reviewed by the committee would be subject to the approval of the full City Council.

STRATEGIC PLAN:

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

Strategic Partnerships
• Establish a mechanism for engagement, information sharing, dialogue and ongoing cooperative decision-making with key stakeholders FISCAL IMPACT:

The establishment of goals and representatives do not entail a fiscal impact.

ATTACHMENTS:

None.

Agenda Item No. 08 Page 2 of 2 CC Agenda 03-02-2026

Port Hueneme City CouncilMarch 2, 2026

Port Hueneme City Council
March 2, 2026