CC Regular Meeting Agenda – April 20, 2026, Page 1 of 4 Monday, April 20, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
Teleconference Locations:
Residence Inn Marriott Capital View – Main Lobby
2850 South Potomac Avenue, Arlington, Virginia 22202
6:30 PM Regular Meeting
Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
Public Comments
Public comments may be submitted in person or in writing.
In-Person: Complete a speaker request card located at the entrance of the Council Chamber and give it to the City Clerk. Your name will be called when it is your turn to speak. Public Comment is limited to 3 minutes per speaker, unless for good cause, the Mayor amends the time limit. A speaker’s time may not be transferred to another speaker.
Written: All written public comments shall be no more than 500 words and are subject to the California Public Records Act. Written comments should be submitted to the City Clerk by 3:00 p.m. on the day of the City Council meeting by email or directly to the City Clerk’s Office. Email [email protected] and enter “City Council Public Comment” in the Subject line (include agenda item number if applicable). Mail or drop off written comments to the City Clerk’s Office located at 250 N. Ventura Road, Port Hueneme, CA 93041. Please clearly mark envelope with “City Council 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 Regular Meeting Agenda – April 20, 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 Mayor Pro Tem Hernandez
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 April 20, 2026.
CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES
CC Regular Meeting Agenda – April 20, 2026, Page 3 of 4
PRESENTATIONS
A. PRESENTATION WITH THE MUSEUM OF VENTURA COUNTY AS IT CELEBRATES
ITS SECOND CENTURY
B. ARBOR DAY PROCLAMATION
C. EARTH DAY PROCLAMATION
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 April 6, 2026, City Council Regular Meeting Minutes.
2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the City’s register of disbursements for the period of March 17, 2026 through March 31, 2026.
PUBLIC HEARINGS
3. PUBLIC HEARING TO INTRODUCE AN ORDINANCE AMENDING ARTICLE V, CHAPTER 9 OF THE PORT HUENEME MUNICIPAL CODE TO ADD SECTION 5653 AND AMEND SECTION 5642 TO IMPLEMENT REASONABLE TIME, PLACE, AND
MANNER RESTRICTIONS ON SOLICITATION BEHAVIOR IN ROADWAY MEDIANS Recommendation:
1. Open the public hearing to receive testimonial and documentary evidence; and
2. Close the public hearing and consider the evidence; and
3. Find that the proposed ordinance is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA Guidelines; and
4. Introduce for first reading, by title only, waiving further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California, Amending Article V, Chapter 9 of the Port Hueneme Municipal Code to Add Section 5653 and Amend Section 5642 to Implement Reasonable Time, Place, and Manner Restrictions on Solicitation Behavior in Roadway Medians.”
BUSINESS ITEMS – None.
REQUESTS FOR FUTURE AGENDA ITEMS
4. 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 Jess Lopez, attached; Item: Request to schedule a future item reviewing the City’s 2025 Parking Analysis and Improvement Efforts, specifically as it relates to the Bolker Park Area; Staff Time/Cost Estimate:
Scheduling an item to review the parking study analysis previously completed and presented to Council would take minimal effort and/or staff time. Implementing specific proposals may have costs, but those would be reviewed/discussed with the City Council as part of the review.
CITY MANAGER COMMENTS AND REPORTS
CC Regular Meeting Agenda – April 20, 2026, Page 4 of 4 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, May 4, 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 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 Clerk’s office at the same time they are provided to the Council.
I, Georgianna Nicole Alvarez, City Clerk of the City of Port Hueneme, do hereby affirm that the agenda was posted at least 72 hours in advance of the meeting on the City’s website and near the front entrance of Port Hueneme City Hall, 250 N. Ventura Road, Port Hueneme, California, 93041, in accordance with California Government Code Section 54954.2(a).
CC Regular Meeting Minutes – April 6, 2026, Page 1 of 7 Monday, April 6, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
6:30 PM Regular Meeting
CALL TO ORDER / FLAG SALUTE
Mayor McQueen-Legohn called the meeting to order at 6:31 p.m. Councilmember Perez 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
Given by Mayor McQueen-Legohn.
PUBLIC COMMENT
Public comments were provided in person by the following:
• Becky Breuning
• David Scrivner
• Greg Ross
• Rich Rollins
• Brian Schumacher
• Patty Quiroz
AGENDA APPROVAL FOR CITY COUNCIL
CITY COUNCIL AGENDA
A motion was made by Councilmember Lopez, seconded by Mayor Pro Tem Hernandez, and passed unanimously to approve the City Council Agenda of April 6, 2026.
CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.
PRESENTATIONS
A. FAIR HOUSING MONTH PROCLAMATION
Councilmember Lopez read a proclamation recognizing April 2026, as “Fair Housing Month”; and presented it to President Jerry Becker, Members Luis Mendez and Bob Davis, and Government Affairs Director Rob Leatherwood on behalf of the Ventura County Coastal Association of REALTORS.
Agenda Item No. 01 Page 1 of 7 CC Agenda 04-20-2026
CC Regular Meeting Minutes – April 6, 2026, Page 2 of 7 B. AUTISM ACCEPTANCE MONTH PROCLAMATION
Police Chief Federico introduced Regional Clinical Director Vissy Kobari-Wright and Therapy Services Regional Vice President Leigh Anne Colbert of Easterseals Southern California who shared brief remarks and a one-minute video. Councilmember Hernandez read a proclamation recognizing April 2026, as “Autism Acceptance Month”; and presented it to Director Kobari-Wright and Vice President Colbert on behalf of Easterseals Southern California.
C. PROCLAMATION RECOGNIZING AND HONORING POLICE DETECTIVE ROCQUE
LOPEZ FOR HIS DEDICATED SERVICE TO THE CITY OF PORT HUENEME UPON HIS
RETIREMENT
Police Chief Federico shared a short biography highlighting Detective Rocque Lopez’s career. Councilmember Gama read the proclamation into the record and presented it to Detective Lopez, in recognition and honor of his over 20 years of dedication, commitment and service to the community, and wished him well in all his future endeavors.
D. PORT HUENEME POLICE DEPARTMENT ANNUAL REPORT
Police Chief Federico presented the Port Hueneme Police Department annual report and answered Council questions.
RECESS THE CITY COUNCIL MEETING
At 8:09 p.m., Mayor McQueen-Legohn recessed the City Council Meeting to convene the Housing Authority meeting.
RECONVENE CITY COUNCIL REGULAR MEETING
At 8:10 p.m., following the adjournment of the Housing Authority meeting, Mayor McQueenLegohn reconvened the City Council meeting.
CONSENT CALENDAR
Public Comment: None.
A motion was made by Councilmember Lopez, seconded by Councilmember Perez, to approve Consent Calendar Item Nos. 1 – 8, 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 March 16, 2026, City Council Regular Meeting Minutes.
2. MINUTES
Approved the March 16, 2026, City Council & Housing Authority Special Joint Meeting Minutes.
3. REGISTER OF DISBURSEMENTS
Received and filed the City’s register of disbursements for the period of February 24, 2026 through March 16, 2026.
4. CO-SPONSORSHIP OF PICKLEBALL TOURNAMENT AT MORANDA PARK
ORGANIZED BY RECREATION, EDUCATION, ARTS & CULTURE IN HUENEME (REACH)
Agenda Item No. 01 Page 2 of 7 CC Agenda 04-20-2026
CC Regular Meeting Minutes – April 6, 2026, Page 3 of 7 Adopted Resolution No. 4572, a resolution approving the City’s co-sponsorship of REACH’s Pickleball Tournament at Moranda Park on June 20 and 21, 2026 from 8:00 a.m. to 5:00 p.m.
5. ADOPTION OF A RESOLUTION UPDATING THE CITY’S RECORDS RETENTION
SCHEDULE
Adopted Resolution No. 4573, a Resolution updating the City’s Records Retention Schedule, authorizing destruction of certain records, and rescinding Resolution No. 4518.
6. REVISION TO PREVIOUSLY APPROVED PASS-THROUGH CREDIT CARD
PROCESSING FEES TO CUSTOMER PER CREDIT CARD PAYMENT PROCESSOR
REQUIREMENTS
Approved the revised processing fee amounts for cost recovery of fees incurred by customer use of credit cards, debit cards and electronic checks based on requirements of third-party payment processing companies.
7. AUTHORIZATION TO AWARD A CONTRACT TO J&H ENGINEERING GENERAL CONTRACTORS, INC. FOR COMPLETION OF THE REMAINING HUENEME BAY ALLEYS GRIND AND OVERLAY PHASES 4, 5, AND 6; PROJECT NO. ST2501 Authorized the City Manager or his designee to:
1. Award and execute an agreement, approved as to form by the City Attorney, with J & H Engineering General Contractors, Inc., for $444,843.93 to construct the remaining Hueneme Bay Alleys Grind and Overlay Phases. The contract reference is EZIQC Contract No.: CA-R7-PAV02-101723-JHE and is attached as Exhibit A; and
2. Authorize a Five (5) Percent Construction Contingency in the amount of $22,242.20; and
3. Execute all Applicable Documents and agreements, approved as to form by the City Attorney.
4. Authorize an appropriation of $17,087 to Account No. 204-551-5700, Project ST2501.
8. PROFESSIONAL SERVICES AGREEMENT WITH ROADWAY MANAGEMENT
TECHNOLOGIES, LLC FOR PAVEMENT MANAGEMENT AND SAFE STREETS FOR ALL (SS4A) SAFETY ACTION PLAN
1. Approved and authorized the City Manager to execute a Professional Services Agreement, approved as to form by the City Attorney, with Roadway Management Technologies, LLC (RMT), in an amount not to exceed $100,000, for a three-year term to provide advanced pavement data collection services and to prepare a Comprehensive Safety Action and Local Roadway Safety Plan (CSALRSP) consistent with the U.S. Department of Transportation Safe Streets and Roads for All (SS4A) program, leveraging federal grant funding to improve safety and protect taxpayer infrastructure investments; and
2. Authorized the City Manager or his designee to submit for reimbursement of all SS4A Grant expenses, estimated at $80,000, from the appropriate federal agencies to reimburse the Grant Fund.
PUBLIC HEARINGS
9. ADOPT A RESOLUTION GRANTING SPECIAL USE PERMIT NO. PHSU-26-6 FOR THE 2026 BIKE MS COASTAL CHALLENGE AND DETERMINE THAT THE EVENT IS
EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) Recommendation:
1. Open the public hearing to accept oral and written evidence;
2. Close the public hearing and consider all evidence presented;
3. Adopt a Resolution conditionally approving Special Use Permit No. PHSU-26-6 (2026 Bike MS Coastal Challenge) and waiving fees related to this permit; Agenda Item No. 01 Page 3 of 7 CC Agenda 04-20-2026
CC Regular Meeting Minutes – April 6, 2026, Page 4 of 7
4. Determine that the project (Special Use Permit No. PHSU-26-6) is categorically exempt from CEQA; and,
5. Take such additional, related, actions as may be deemed appropriate.
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.
City Manager James Vega provided a brief introduction. Associate Planner Jose Coyotl presented the report.
The public hearing was opened at 8:22 p.m. There were no public comments. The public hearing was closed at 8:22 p.m.
A motion was made by Councilmember Perez, seconded by Councilmember Gama, to:
1. Adopt Resolution No. 4574, a Resolution conditionally approving Special Use Permit No. PHSU-26-6 (2026 Bike MS Coastal Challenge) and waiving fees related to this permit; and
2. Determine that the project (Special Use Permit No. PHSU-26-6) is categorically exempt from CEQA.
Motion passed 5-0, by Roll Call Vote, as follows:
AYES: Gama, Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
10. ADOPT A RESOLUTION GRANTING A FIVE-YEAR SPECIAL USE PERMIT (NO. PHSU26-4) AUTHORIZING THE CITY OF PORT HUENEME TO HOST THE HUENEME
BEACH FESTIVAL, INCLUDING ANCILLARY LIVE ENTERTAINMENT STAGES, FOOD
AND VENDOR BOOTHS, AN ARTS AND CRAFTS AREA, AND A CARNIVAL, AND
DETERMINING THAT THE EVENT IS EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA)
Recommendation:
1. Open the public hearing to accept verbal and written evidence;
2. Close the public hearing and consider all evidence presented;
3. Adopt a Resolution conditionally approving Special Use Permit No. PHSU-26-4 (Hueneme Beach Festival 2026-2030);
4. Determine that the project (Special Use Permit No. PHSU-26-4) is categorically exempt from CEQA; and
5. Take such additional, related actions as may be deemed appropriate.
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.
Associate Planner Jose Coyotl presented the report. Questions followed.
The public hearing was opened at 8:38 p.m. There were no public comments. The public hearing was closed at 8:38 p.m.
A motion was made by Councilmember Lopez, seconded by Councilmember Perez, to:
1. Adopt Resolution No. 4575, a Resolution conditionally approving Special Use Permit No. PHSU-26-4 (Hueneme Beach Festival 2026-2030); and
2. Determine that the project (Special Use Permit No. PHSU-26-4) is categorically exempt from CEQA.
Motion passed 5-0, by Roll Call Vote, as follows:
AYES: Gama, Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
Agenda Item No. 01 Page 4 of 7 CC Agenda 04-20-2026
CC Regular Meeting Minutes – April 6, 2026, Page 5 of 7 RECESS
At 8:40 p.m. Mayor McQueen-Legohn recessed the City Council meeting and reconvened the meeting at 8:45 p.m.
11. ADOPT A RESOLUTION GRANTING SPECIAL USE PERMIT NO. PHSU-26-5 FOR THE CITY OF PORT HUENEME 2026-2030 MOVIES IN THE PARK AND DETERMINE THAT
THE EVENT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
Recommendation:
1. Open the public hearing to accept verbal and written evidence;
2. Close the public hearing and consider all evidence presented;
3. Adopt a Resolution conditionally approving Special Use Permit No. PHSU-26-5 (2026- 2030 Movies in the Park);
4. Determine that the project (Special Use Permit No. PHSU-26-5) is categorically exempt from CEQA; and
5. Take such additional, related actions as may be deemed appropriate.
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.
Associate Planner Jose Coyotl presented the report.
The public hearing was opened at 8:48 p.m. There were no public comments. The public hearing was closed at 8:48 p.m.
A motion was made by Councilmember Lopez, seconded by Councilmember Hernandez, to:
1. Adopt Resolution No. 4576, a Resolution conditionally approving Special Use Permit No. PHSU-26-5 (2026-2030 Movies in the Park); and
2. Determine that the project (Special Use Permit No. PHSU-26-5) is categorically exempt from CEQA.
Questions followed.
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
12. SISTER CITY COMMITTEE REQUEST TO WAIVE FEES ASSOCIATED WITH USE OF
COMMUNITY CENTER FOR FUNDRAISER
Recommendation: Receive a presentation from the Sister City Committee and consider whether to adopt a resolution waiving fees associated with the Sister City Committee’s use of the Orvene S. Carpenter Community Center auditorium for a fundraiser event in May 2026.
City Manager James Vega provided a brief overview. Bobby Martinez of the Hueneme Sister Cities Committee gave a presentation. Questions followed. There were no public comments.
A motion was made by Mayor Pro Tem Hernandez, seconded by Councilmember Gama, to adopt Resolution No. 4577, a resolution waiving fees associated with the Sister City Committee’s use of the Orvene S. Carpenter Community Center auditorium for a fundraiser event in May 2026. Comments followed.
Agenda Item No. 01 Page 5 of 7 CC Agenda 04-20-2026
CC Regular Meeting Minutes – April 6, 2026, Page 6 of 7 Motion passed 5-0, as follows:
AYES: Gama, Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
13. RECOMMENDATIONS FOR RESERVABLE SPACES, FEES AND PERMITTED
ACTIVITIES IN CITY PARKS
Recommendation: Receive information regarding proposed changes to rules, fees and processes associated with the park reservation process and general park use and provide staff with direction.
City Manager James Vega provided a brief overview. Deputy City Manager Charles Peretz and Recreation and Community Services Manager Anna Hanely presented the report.
Questions followed. There were no public comments.
Council provided direction to proceed with the proposed changes and directed staff to return with additional information regarding barbecue regulations, self-service options for restrooms and park reservations, consideration of restroom access with reservations, and inclusion of an enforcement mechanism.
REQUESTS FOR FUTURE AGENDA ITEMS – None.
CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Sea Splash Color Dash 5K & Kids 1K and Health & Wellness Fair recap • Ribbon Cuttings: To mark the new partnership with the West Ventura County Business Alliance as the City’s Chamber of Commerce partner; grand opening of the renewed Bolker Park playground
• Egg-Stravaganza recap
• Upcoming celebrations: Arbor Day tree planting; Earth Day spring cleanup • Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:
Councilmember Lopez:
• No reports.
• Wished the Community Happy Easter, noted strong park usage and positive community activity, and thanked staff for their efforts.
Councilmember Perez:
• No reports.
• Bubbling Springs Park – Complimented renovations and overall appearance. • Shared positive City feedback received from IHOP.
• Expressed appreciation for the alignment between parks, youth athletics, and wellness activities.
Councilmember Gama:
• Hueneme Beach Cleanup efforts.
Mayor Pro Tem Hernandez:
• Meetings – Attended.
• City Hall landscape – Complimented staff on grant-funded front landscaping improvements, expressed excitement for the project, and noted social media criticism.
Agenda Item No. 01 Page 6 of 7 CC Agenda 04-20-2026
CC Regular Meeting Minutes – April 6, 2026, Page 7 of 7 Mayor McQueen-Legohn:
• Upcoming Council meeting preparations – Noted upcoming travel to Washington, D.C. requiring Zoom participation at next meeting.
• Knights of Columbus Public Safety Knight – Attending and presenting certificates. • Boys and Girls Club Ribbon Cutting – Attending and presenting a certificate. • Meetings – Attended.
• Facebook posts – Condition of restrooms at beach.
ADJOURNMENT
The City Council adjourned at 10:06 p.m. to its next regular meeting scheduled for Monday, April 20, 2026, at 6:30 p.m.
Respectfully Submitted:
Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 20th day of April, 2026:
_________________________________
Martha R. McQueen-Legohn, Mayor
Agenda Item No. 01 Page 7 of 7 CC Agenda 04-20-2026
DATE: April 20, 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 March 17, 2026 through March 31, 2026.
BACKGROUND/ANALYSIS:
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
March 18, 2026 A/P Checks 143751-143779 A $70,622.27
March 19, 2026 EFT Transaction 30846-30847
A/P Checks 143780-143803
B $224,057.85
March 20, 2026 Payroll Distribution C $360,250.97
March 26, 2026 EFT Transactions 30849-30854
A/P Checks 143804-143901
D $413,590.40
TOTAL $1,068,521.49
FISCAL IMPACT:
This is an informational report only.
ATTACHMENTS:
A through D: Disbursement Registers
Agenda Item No. 02 Page 1 of 23 CC Agenda 04-20-2026
This Page Intentionally Left Blank
Agenda Item No. 02 Page 2 of 23 CC Agenda 04-20-2026
Disbursements for 3/18/2026 Attachment A
4/1/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ARAMSCO, INC 5006 FM-ROLL TOWELS/CADDY BAG/STAINLESS STEEL CLEANER 101780-5520 General Fund S7587329.001 03/18/2026 143751 268.47 BLUSKY RESTORATION CONTRACTORS, LLC 5732 OCT'25 MUSEUM MOLD REMEDIATION SERVICES 101000-2405 General Fund 26141 267636-24 03/18/2026 143752 5,742.93 BLUSKY RESTORATION CONTRACTORS, LLC 5732 OCT'25 MUSEUM MOLD REMEDIATION SERVICES 101672-5540 General Fund 26141 267636-24 03/18/2026 143752 3,190.12 MELISSA CARDOZA 5968 TRAVEL PREPAYMENT-TYLER CONNECT 4/6/26-4/9/26 101116-5411 General Fund 03172026 CARDOZA 03/18/2026 143753 489.45 CASTRO'S CARPET & UPHOLSTERY 57 MARCH 2026 CITY HALL CARPET CLEANING SERVICES 101780-5212 General Fund 15001 03/18/2026 143754 1,459.00 CASTRO'S CARPET & UPHOLSTERY 57 MARCH 2026 COUNCIL CHAMBERS CARPET CLEANING SVCS 101780-5212 General Fund 15002 03/18/2026 143754 768.00 CLEAN HARBORS ENV. SERVICES 1302 FEBRUARY 13-14, 2026 HOUSEHOLD WASTE COLLECTION SV 304563-5233 Solid Waste Operations Fund
1005895357 03/18/2026 143755 526.05
CLEAN HARBORS ENV. SERVICES 1302 JANUARY 9-10, 2026 HOUSEHOLD WASTE COLLECTION SVCS 304563-5233 Solid Waste Operations Fund
1005846793 03/18/2026 143756 210.42
DAILY JOURNAL CORPORATION 5953 MAR'26 HEARING NOTICE-PHMA-25-1 294 WHITECAP-HRG 101000-4400 General Fund B4018131 03/18/2026 143757 138.00 DUNN-EDWARDS CORPORATION 78 PHWA SUPPLIES-SILICONE SAFETY PAINT/SPRAY/TRIGGER 302561-5520 Water Plant Operations Fund
2029B00136 03/18/2026 143758 190.89
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 602348A 03/18/2026 143759 21.57
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 602348A 03/18/2026 143759 286.43
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
26008 602849A 03/18/2026 143759 92.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 602850A 03/18/2026 143759 189.71
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 602850A 03/18/2026 143759 14.29
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 603176A 03/18/2026 143759 37.20
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 603176A 03/18/2026 143759 2.80
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 603582A 03/18/2026 143759 189.71
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 603582A 03/18/2026 143759 14.29
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
26008 603583A 03/18/2026 143759 92.00
Check No. 143757
Check Total: 138.00
Check No. 143758
Check Total: 190.89
Check No. 143759
Check Total: 940.00
Check No. 143754
Check Total: 2227.00
Check No. 143755
Check Total: 526.05
Check No. 143756
Check Total: 210.42
Check No. 143751
Check Total: 268.47
Check No. 143752
Check Total: 8933.05
Check No. 143753
Check Total: 489.45
Agenda Item No. 02 Page 3 of 23 CC Agenda 04-20-2026
Disbursements for 3/18/2026 Attachment A
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HINDERLITER DE LLAMAS & ASSOCIATES 747 FEB'26 CANNABIS COMPLIANCE INSPECTION MGMT SVCS 101000-2211 General Fund SIN060591 03/18/2026 143760 125.00 HINDERLITER DE LLAMAS & ASSOCIATES 747 FEB'26 CANNABIS COMPLIANCE INSPECTION MGMT SVCS 101000-2211 General Fund SIN060591 03/18/2026 143760 125.00 KATZ, NORMAN 1997 MARCH 2026 PD PSYCHOLOGICAL CONSULTING SERVICES 101440-5204 General Fund 03-12-2026 03/18/2026 143761 625.00 LEDDY POWER SYSTEMS, INC 3956 PWWW SEAVIEW STATION COOLANT LEAK SVC REPAIRS 303562-5204 Wastewater Operations Fund
3826 03/18/2026 143762 1,310.96
LINCOLN NATIONAL LIFE INSURANCE CO 2567 MARCH 2026 DENTAL PREMIUMS-REF #4949183607 501000-2242 Payroll Clearing Fund
3947 03102026 03/18/2026 143763 302.88
LOWE'S 1841 PD UPGRADE SUPPLIES-OUTLETS/OUTLET PLATES 211441-5700 American Rescue Plan Act Fund
979470 03/18/2026 143764 148.07
LOWE'S 1841 PD UPGRADE SUPPLIES-CEILING TILES 211441-5700 American Rescue Plan Act Fund
984259 03/18/2026 143764 51.31
LOWE'S 1841 FM-CITY HALL SUPPLIES-RED OAK BOARD LUMBER 101780-5520 General Fund 986018 03/18/2026 143764 34.95 LOWE'S 1841 FM-WATERWELL ROOF-ELASTOMERIC AND CEMENT SEALTANT 101780-5520 General Fund 986022 03/18/2026 143764 65.87 LOWE'S 1841 PD UPGRADE SUPPLIES-SPACKLING 211441-5700 American Rescue Plan Act Fund
994447 03/18/2026 143764 26.94
MAGNUM FENCE & SECURITY 375 FEB'26 PHWA FENCE REPAIR SERVICES 302561-5204 Water Plant Operations Fund
16021 03/18/2026 143765 425.00
ODP BUSINESS SOLUTIONS, LLC 393 OFFICE SUPPLIES-TONER/WHITE OUT/TISSUE/RBRBNDS/ETC 101220-5500 General Fund 462315515001 03/18/2026 143766 437.66 ODP BUSINESS SOLUTIONS, LLC 393 OFFICE SUPPLIES-TONER/WHITE OUT/TISSUE/RBRBNDS/ETC 101111-5500 General Fund 462315515001 03/18/2026 143766 76.77 PPG ARCHITECTURAL FINISHES 3761 PWSW SUPPLIES-ACRYLIC SEMIGLOSS 304563-5520 Solid Waste Operations Fund
808920007194 03/18/2026 143767 962.77
PRIME BUILDING MATERIALS INC 516 PWWW SUPPLIES-11 MANHOLE REHAB PROJECT-CONCRETE 303562-5700 Wastewater Operations Fund
335137 03/18/2026 143768 543.84
REFUND 99999 CUST ACCT CLOSED- WATER/SEWER/TRASH UTIL DEP RFND 301000-1202 Water Operations Fund
UB 1021526 03/18/2026 143769 47.95
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH UTIL DEP RFND 301000-1202 Water Operations Fund
UB 1019776 03/18/2026 143770 89.36
Check No. 143769
Check Total: 47.95
Check No. 143770
Check Total: 89.36
Check No. 143766
Check Total: 514.43
Check No. 143767
Check Total: 962.77
Check No. 143768
Check Total: 543.84
Check No. 143763
Check Total: 302.88
Check No. 143764
Check Total: 327.14
Check No. 143765
Check Total: 425.00
Check No. 143760
Check Total: 250.00
Check No. 143761
Check Total: 625.00
Check No. 143762
Check Total: 1310.96
Agenda Item No. 02 Page 4 of 23 CC Agenda 04-20-2026
Disbursements for 3/18/2026 Attachment A
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH ITUL DEP RFND 301000-1202 Water Operations Fund
UB 1017078 03/18/2026 143771 17.66
RINCON CONSULTANTS, INC. 2153 FEB'26 SB 1383 REPORTING SUPPORT CONSULTING SVCS 304563-5204 Solid Waste Operations Fund
25205 72657 03/18/2026 143772 12,042.00
VENCO POWER SWEEPING, INC 454 DECEMBER 2025 CITY WIDE STREET SWEEPING SERVICES 304563-5213 Solid Waste Operations Fund
26050 CA25004662 03/18/2026 143773 26,243.80
STANDARD PLUMBING SUPPLY CO 3970 FM-CITY HALL-VACUUM BREAKER/O RING/CLOSET SPUD 101780-5520 General Fund ACYG03 03/18/2026 143774 42.98 STANDARD PLUMBING SUPPLY CO 3970 FM-760 JANE DR SUPPLIES-BADGER GARBAGE DISPOSAL 101780-5520 General Fund ADLN80 03/18/2026 143774 121.15 ANGEL, STROBEL 5615 FM SAFETY SUPPLIES-7 MIL GLOVES 101780-5520 General Fund BD2635 03/18/2026 143775 433.24 TEC EQUIPMENT, INC 5816 PWF SUPPLIES-INVENTORY-AIR FILTERS 101554-5520 General Fund 488163Y 03/18/2026 143776 133.74 U.S. ARMOR 727 PD UNIFORMS-A ORTIZ-VEST/ATTACHMENTS 101441-5526 General Fund 52021 03/18/2026 143777 582.81 UNIFIRST CORPORATION 5314 FM SUPPLIES-CITY HALL-MATS/MOPS SERVICES 101780-5212 General Fund 2210282837 03/18/2026 143778 76.70 UNIFIRST CORPORATION 5314 PWWW UNIFORM SVCS/FLOOR MATS(MINUS UNAUTH CHARGES) 303562-5214 Wastewater Operations Fund
2210282855 03/18/2026 143778 37.40
UNIFIRST CORPORATION 5314 PWF UNIFORM SVCS/SHOP RAGS (MINUS UNAUTH CHARGES) 101554-5214 General Fund 2210282863 03/18/2026 143778 72.09 UNIFIRST CORPORATION 5314 FM SUPPLIES-HA/FM-MATS/MOPS SERVICES 101780-5212 General Fund 2210282875 03/18/2026 143778 31.10 UNIFIRST CORPORATION 5314 FM SUPPLIES-COMM CENTER-MATS/MOPS SERVICES 101780-5212 General Fund 2210283253 03/18/2026 143778 88.94 VENCO WESTERN, INC 5516 FEB'26 VEGETATION REMOVAL/CREEK CLEARING SERVICES 201556-5212 Drainage Assmnt District Fund
26114 33052FN-IN 03/18/2026 143779 11,376.00
Grand Total 70,622.27
Check No. 143778
Check Total: 306.23
Check No. 143779
Check Total: 11376.00
Check No. 143775
Check Total: 433.24
Check No. 143776
Check Total: 133.74
Check No. 143777
Check Total: 582.81
Check No. 143772
Check Total: 12042.00
Check No. 143773
Check Total: 26243.80
Check No. 143774
Check Total: 164.13
Check No. 143771
Check Total: 17.66
Agenda Item No. 02 Page 5 of 23 CC Agenda 04-20-2026
Disbursements for 3/19/2026 Attachment B
4/1/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RUBIO'S WELDING SERVICE 3305 PWF REPAIRS-PWS V2100-WHEEL LOADR BUCKET HOOK WELD
101554-5215 General Fund 4895 03/19/2026 30846 625.00
RUBIO'S WELDING SERVICE 3305 3YD/6YD PARTIALBIN REPAIRS-6 BINS 304563-5211 Solid Waste Operations Fund
4894 03/19/2026 30847 2,430.00
ALTEC INDUSTRIES INC 250 PWF SERVICES-ANNUAL REQUIRED CRANE TESTING 101554-5403 General Fund 51983402 03/19/2026 143780 97.50 ALTEC INDUSTRIES INC 250 PWF SERVICES-ANNUAL REQUIRED CRANE TESTING 101554-5403 General Fund 51983670 03/19/2026 143780 503.59 AWA 4291 2026 AWA 34TH ANNUAL WATER SYMPOSIUM SPONSOR 302561-5402 Water Plant Operations Fund
06-16947 03/19/2026 143781 500.00
AWA 4291 2026 CCWUC LARGE GROUP MEMBERSHIP DUES 302561-5402 Water Plant Operations Fund
303H-4VMP-8ZB 03/19/2026 143781 100.00
AWA 4291 2026 CCWUC LARGE GROUP MEMBERSHIP DUES 301560-5402 Water Operations Fund
303H-4VMP-8ZB 03/19/2026 143781 100.00
BATH CREST 1891 249 E A ST (3 & 4) REPAIRS-BATH TUB REFINISHING 213781-5212 Housing Successor Agency
Fund
01262026 03/19/2026 143782 1,290.00
CAL COAST PROMOPRODUCTS 4939 PWSW SUPPLIES-600 QTY "CAUTION DO NOT PLAY" DECALS 304563-5520 Solid Waste Operations Fund
51798 03/19/2026 143783 1,422.45
CALIFORNIA HOSE 4937 PWF REPAIRS-GARAGE EQUIP 10131-ZINC
WAND/COUPLER/E
101554-5523 General Fund 1-53490 03/19/2026 143784 670.31 CITY OF OXNARD-TREASURER 3835 FEBRUARY 2026 REFUSE/RECYCLING DISPOSAL 304563-5233 Solid Waste Operations Fund
56432 03/19/2026 143785 190,678.56
DURAN TIRE LLC 5622 PWF SUPPLIES-INVENTORY-TIRES/STOCKING & REPAIRS 101554-5520 General Fund 4185 03/19/2026 143786 1,738.10 DURAN TIRE LLC 5622 PWF SUPPLIES-INVENTORY-TIRES/STOCKING & REPAIRS 101554-5215 General Fund 4185 03/19/2026 143786 300.00 DURAN TIRE LLC 5622 PWF SUPPLIES-INVENTORY-TIRES 101554-5520 General Fund 4188 03/19/2026 143786 285.78 ENVIRO SAFETY AND SUPPLY, LLC 5877 PWL SAFETY SUPPLIES-NITRILE GLOVES 101553-5510 General Fund SO594984 03/19/2026 143787 166.97 ENVISION VTA FD AUTO, LLC 5423 PWF REPAIRS-PDPAT V80920-DEF BATTERY/TREAD/BRAKES 101554-5215 General Fund FOCS581086 03/19/2026 143788 520.47 Check No. 30846
Check Total: 625.00
Check No. 30847
Check Total: 2430.00
Check No. 143780
Check Total: 601.09
Check No. 143781
Check Total: 700.00
Check No. 143782
Check Total: 1290.00
Check No. 143783
Check Total: 1422.45
Check No. 143784
Check Total: 670.31
Check No. 143785
Check Total: 190678.56
Check No. 143786
Check Total: 2323.88
Check No. 143787
Check Total: 166.97
Check No. 143788
Agenda Item No. 02 Page 6 of 23 CC Agenda 04-20-2026
Disbursements for 3/19/2026 Attachment B
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GRAINGER INC 345 PWL SUPPLIES-DRY CLEANING WIPES 101553-5520 General Fund 9836478595 03/19/2026 143789 138.90 LTM INDUSTRIES, INC 374 PWF REPAIRS-PWSW VEH 9123-TARP 101554-5215 General Fund 6472 03/19/2026 143790 196.97 MCMASTER-CARR SUPPLY COMPANY 5746 PHWA SUPPLIES-CIRCUIT BREAKER BOX PLATE/PLUGS 302561-5520 Water Plant Operations Fund
60470849 03/19/2026 143791 28.28
MCMASTER-CARR SUPPLY COMPANY 5746 PHWA SAFETY SUPPLIES-ELECTRICAL-PROTECTION GLOVES 302561-5510 Water Plant Operations Fund
61365091 03/19/2026 143791 189.28
MCMASTER-CARR SUPPLY COMPANY 5746 PHWA SUPPLIES-PATCH CORD SLEEVED ALGTR CLIPS/BAG 302561-5520 Water Plant Operations Fund
61537643 03/19/2026 143791 120.96
PAPER RECYCLING & SHREDDING 5074 11/20/25 ON-SITE PAPER SHREDDING SERVICES 101111-5204 General Fund 616344 03/19/2026 143792 83.00 PRIME BUILDING MATERIALS INC 516 PWW SUPPLIES-CRUSHED GRAVEL 301560-5520 Water Operations Fund
335016 03/19/2026 143793 486.44
PRIME BUILDING MATERIALS INC 516 PWW SUPPLIES-3/4 YARD CONCRETE 301560-5520 Water Operations Fund
335084 03/19/2026 143793 486.44
PRIME BUILDING MATERIALS INC 516 PWW SUPPLIES-8TH PLACE-1/2 YARD CONCRETE 301560-5520 Water Operations Fund
335112 03/19/2026 143793 461.22
PRIME BUILDING MATERIALS INC 516 PWWW SUPPLIES-MANHOLE REHAB WW2507-CONCRETE 303562-5700 Wastewater Operations Fund
335146 03/19/2026 143793 543.84
REFUND 99999 101000-2207 General Fund 03172026
HARBOR MGMT
03/19/2026 143794 9,805.97
RINCON CONSULTANTS, INC. 2153 FEB26 UNDERGROUND STORAGE TANK/GROUNDWATER
TESTING
101550-5700 General Fund 26073 72896 03/19/2026 143795 1,054.00 RINCON CONSULTANTS, INC. 2153 FEB'26 PROFESSIONAL CASE PLANNING SERVICES 101330-5204 General Fund 26079 73064 03/19/2026 143795 4,110.75 RUSH TRUCK CENTER, SYLMAR 4448 PWF SUPPLIES-INVENTORY-FUEL FILTERS 101554-5520 General Fund 3045319888 03/19/2026 143796 57.75 RUSH TRUCK CENTER, SYLMAR 4448 PWF SUPPLIES-INVENTORY-CHAMBER 101554-5523 General Fund 3045425859 03/19/2026 143796 8.69 STANDARD PLUMBING SUPPLY CO 3970 PWW SUPPLIES-TORCH/PLUMB SOLDER BRUSH/COUP/ETC 301560-5520 Water Operations Fund
ACVZ94 03/19/2026 143797 222.96
STANDARD PLUMBING SUPPLY CO 3970 PWW SUPPLIES-2" COP COUPLINGS/ADAPTER/ELBOW 301560-5520 Water Operations Fund
ACW617 03/19/2026 143797 123.64
STANDARD PLUMBING SUPPLY CO 3970 PWW SUPPLIES-3/8" BRS CMP SLEEVE/NUT 301560-5520 Water Operations Fund
ADL880 03/19/2026 143797 1.94
Check Total: 520.47
Check No. 143789
Check Total: 138.90
Check No. 143790
Check Total: 196.97
Check No. 143791
Check Total: 338.52
Check No. 143792
Check Total: 83.00
Check No. 143793
Check Total: 1977.94
Check No. 143794
Check Total: 9805.97
Check No. 143795
Check Total: 5164.75
Check No. 143796
Check Total: 66.44
Check No. 143797
Check Total: 348.54
JUL'22-JUN'24 SAFEPORT/HARBOR MGMT CANNABIS AUDIT
Agenda Item No. 02 Page 7 of 23 CC Agenda 04-20-2026
Disbursements for 3/19/2026 Attachment B
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 212781-5212 Surplus Property Auth Fund
119971 03/19/2026 143798 106.14
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 47.90
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 95.79
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 95.79
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 101780-5212 General Fund 119971 03/19/2026 143798 47.94 STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 47.89
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 95.79
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 47.90
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 212781-5212 Surplus Property Auth Fund
119971 03/19/2026 143798 106.14
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 101780-5212 General Fund 119971 03/19/2026 143798 47.94 STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 47.89
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 47.90
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 212781-5212 Surplus Property Auth Fund
119971 03/19/2026 143798 76.90
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 47.89
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 213781-5212 Housing Successor Agency
Fund
119971 03/19/2026 143798 108.56
STAY GREEN, INC. 570 MAR'26 CITY OWNED LANDSCAPE MAINTENANCE SERVICES 212781-5212 Surplus Property Auth Fund
119971 03/19/2026 143798 77.00
SUN LIFE FINANCIAL 4370 APRIL 2026 RETIREE DENTAL PREMIUMS 501000-2242 Payroll Clearing Fund
922845-APR26 03/19/2026 143799 173.28
UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210275152 03/19/2026 143800 203.78
UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210281106 03/19/2026 143800 214.94
UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210282860 03/19/2026 143800 147.36 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210282865 03/19/2026 143800 48.93 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210282868 03/19/2026 143800 26.33 UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210282874 03/19/2026 143800 190.07
UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210285071 03/19/2026 143800 147.36 Check No. 143798
Check Total: 1145.36
Check No. 143799
Check Total: 173.28
Check No. 143800
Agenda Item No. 02 Page 8 of 23 CC Agenda 04-20-2026
Disbursements for 3/19/2026 Attachment B
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210285088 03/19/2026 143800 48.93 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210285090 03/19/2026 143800 26.33 UNIFIRST CORPORATION 5314 FM SUPPLIES-HA/FM-MATS/MOPS SERVICES 101780-5212 General Fund 2210285102 03/19/2026 143800 47.28 VELOCITY TRUCK CENTER 3997 PWF SUPPLIES-SPWSW VEH9126-HOSE 101554-5523 General Fund XA270179254:01 03/19/2026 143801 132.86 VELOCITY TRUCK CENTER 3997 PWF REPAIRS-PWSW VEH9126-VALVE KIT 101554-5523 General Fund XA270179619:01 03/19/2026 143801 154.03 VELOCITY TRUCK CENTER 3997 PWF SUPPLIES-INVENTORY-FILTR/CRANKCASE VENT KIT/ET 101554-5520 General Fund XA270180302:01 03/19/2026 143801 406.58 VELOCITY TRUCK CENTER 3997 PWF SUPPLIES-INVENTORY-LUBRICATION FILTERS 101554-5520 General Fund XA270180317:01 03/19/2026 143801 35.29 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 068272 03/19/2026 143802 37.75 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 068282 03/19/2026 143802 43.70 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-AIR FILTERS 101554-5520 General Fund 068433 03/19/2026 143802 26.35 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF REPAIRS-PWL VEH 5104 -ENGINE COOLANT RESERVOIR 101554-5523 General Fund 068479 03/19/2026 143802 81.12 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 068619 03/19/2026 143802 10.93 YUNEX LLC 5204 JANUARY 2026 TRAFFIC SIGNAL CALL OUTS 204551-5211 Gas Tax Fund 5610007574 03/19/2026 143803 140.34 YUNEX LLC 5204 FEBRUARY 2026 TRAFFIC SIGNAL CALL OUTS 204551-5211 Gas Tax Fund 5610007809 03/19/2026 143803 216.47 YUNEX LLC 5204 FEBRUARY 2026 TRAFFIC SIGNAL MAINTENANCE 204551-5211 Gas Tax Fund 90006667 03/19/2026 143803 802.72 Grand Total 224,057.85
Check No. 143802
Check Total: 199.85
Check No. 143803
Check Total: 1159.53
Check Total: 1101.31
Check No. 143801
Check Total: 728.76
Agenda Item No. 02 Page 9 of 23 CC Agenda 04-20-2026
ATTACHMENT C
SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS: $359,600.75
PAYROLL CHECK REGISTER: $650.22 $360,250.97
TOTAL DISBURSEMENT: $360,250.97
CITY OF PORT HUENEME
PAYROLL CASH DISBURSEMENT FOR
March 20, 2026
Agenda Item No. 02 Page 10 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
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 REC EVENT SUPPLIES-5K COLOR RUN-CUPS 101671-5234 General Fund 11KF-N69X-NJ7T 03/26/2026 30849 21.48 AMAZON CAPITAL SERVICES 4872 REC SUPPLIES-BOLKER PARK OPENINGBUBBLES101671-5234 General Fund 1374-MFJX-P17J 03/26/2026 30849 65.22 AMAZON CAPITAL SERVICES 4872 PWSW SUPPLIES-LENS PHONE PROTECTOR 304563-5540 Solid Waste Operations Fund
14CH-FXPJ-NVMC 03/26/2026 30849 17.39
AMAZON CAPITAL SERVICES 4872 REC OFFICE SUPPLIES-LAMINATOR SHEETS 101671-5540 General Fund 14WG-FWJL-W1G9 03/26/2026 30849 17.94 AMAZON CAPITAL SERVICES 4872 REC EVENT SUPPLIES-EGGSTRAVAGANZAINFLATABLES/ETC101671-5234 General Fund 14X1-MQ3Y-1QJJ 03/26/2026 30849 219.18 AMAZON CAPITAL SERVICES 4872 PWL SAFETY SUPPLIES-EAR PLUGS 101553-5510 General Fund 17NC-9D4K-NGGK 03/26/2026 30849 13.04 AMAZON CAPITAL SERVICES 4872 PWL SUPPLIES-KLEENEX PACKS/FUEL
CONTAINER
101553-5520 General Fund 17WQ-GPFLNFMW
03/26/2026 30849 32.61
AMAZON CAPITAL SERVICES 4872 PWL SUPPLIES-KLEENEX PACKS/FUEL
CONTAINER
101553-5500 General Fund 17WQ-GPFLNFMW
03/26/2026 30849 12.50
AMAZON CAPITAL SERVICES 4872 REC EVENT SUPPLIES-SPOOKTACULAR-WRIST BANDS
101671-5234 General Fund 1CDD-NY7Y-LVRV 03/26/2026 30849 90.61 AMAZON CAPITAL SERVICES 4872 CREDIT MEMO-PWL SAFETY SUPPLIES-NITRILE GLOVE
101553-5540 General Fund 1CXR-K7XD-YR9N 03/26/2026 30849 -48.93 AMAZON CAPITAL SERVICES 4872 REC EVENT SUPPLIES-EGGSTRAVAGANZAWOOD CUT OUTS 101671-5234 General Fund 1DDN-GP9T-TJYV 03/26/2026 30849 186.91 AMAZON CAPITAL SERVICES 4872 PWL SUPPLIES-BATTERIES 101553-5520 General Fund 1DDR-RTJC-FWM6 03/26/2026 30849 9.46 AMAZON CAPITAL SERVICES 4872 PWE SUPPLIES-PRINTERHEAD REPLACEMENT 101550-5540 General Fund 1FGV-JPH6-NKCC 03/26/2026 30849 594.81 AMAZON CAPITAL SERVICES 4872 REC EVENT SUPPLIES-EGGSTRAVAGANZAWRISTBANDS101671-5234 General Fund 1FLJ-HQC6-FJQF 03/26/2026 30849 11.40 AMAZON CAPITAL SERVICES 4872 PWW-STANDBY PHONE-PHONE CASE/SCREEN
PROTECTOR
301560-5520 Water Operations
Fund
1-GR4-VJNM-97FQ 03/26/2026 30849 55.36
AMAZON CAPITAL SERVICES 4872 FM-PROGRAMMABLE VEHICLE
REMOTES/BATTERIES
101780-5520 General Fund 1JHD-C3XD-LV4M 03/26/2026 30849 431.80 AMAZON CAPITAL SERVICES 4872 REC EVENT SUPPLIES-EGGSTRAVAGANZAWATERCOLOR PAD/E101671-5234 General Fund 1KND-XHFD-Y96C 03/26/2026 30849 48.47 AMAZON CAPITAL SERVICES 4872 REC EVENT SUPPLIES-EGGSTRAVAGANZAWRISTBANDS 101671-5234 General Fund 1MFF-97DD-17G3 03/26/2026 30849 6.04 AMAZON CAPITAL SERVICES 4872 PWL SUPPLIES-IRRIGATION CONTROLLER
BATTERIES
101553-5520 General Fund 1NVK-R3CP-PCW1 03/26/2026 30849 23.93 AMAZON CAPITAL SERVICES 4872 FIN OFFICE SUPPLIES-ADD'L 1099 MISC/NEC
ENVELOPES
101220-5500 General Fund 1PPM-6NF3-DH6L 03/26/2026 30849 43.78 AMAZON CAPITAL SERVICES 4872 PWWW OFFICE SUPPLIES-SPIRAL NOTEBOOKS 303562-5500 Wastewater Operations Fund
1PVK-VNRC-4NRP 03/26/2026 30849 30.32
AMAZON CAPITAL SERVICES 4872 PWE OFFICE SUPPLIES-KLEENEX 101550-5500 General Fund 1VNH-XYPW-P6G6 03/26/2026 30849 7.16 AMAZON CAPITAL SERVICES 4872 CREDIT MEMO-FIN OFFICE SUPPLIES-THERMAL
CALC PAPER
101220-5500 General Fund 1W9G-TTLL-G11K 03/26/2026 30849 -49.34 AMAZON CAPITAL SERVICES 4872 PWWW STATION SUPPLIES-CLEANING CLOTHS 303562-5520 Wastewater Operations Fund
1WGL-PL1W-JYPT 03/26/2026 30849 25.45
AMAZON CAPITAL SERVICES 4872 PWSW OFFICE SUPPLIES-PREMIUM STANDARD
STAPLES
304563-5500 Solid Waste
Operations Fund
1X9C-QJFP-373V 03/26/2026 30849 7.00
AMAZON CAPITAL SERVICES 4872 FIN OFFICE SUPPLIES-MICR TONER/CHECK STOCK
101220-5500 General Fund 1XMW-KWRHMPRQ
03/26/2026 30849 258.50
Check No. 30849
Agenda Item No. 02 Page 11 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 PWSW SUPPLIES-PENS/SUNSCREEN (DRIVERS) 304563-5500 Solid Waste Operations Fund
13XH-WCV4-HXWD 03/26/2026 30850 61.04
AMAZON CAPITAL SERVICES 4872 PWSW SUPPLIES-STANLEY BOXCUTTER 304563-5540 Solid Waste Operations Fund
1MFX-YYKY-LLWJ 03/26/2026 30851 10.29
CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,143.43 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,019.63 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 910.65 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,638.98 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,380.28 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 149.81 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 406.84 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 549.71 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 983.75 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 645.15 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,021.37 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,059.06 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 283.66 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 625.12 CONICO TORO, INC 5909 MAR'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 26099 CP-057803 03/26/2026 30852 1,063.89 RUBIO'S WELDING SERVICE 3305 3Y PARTIAL REPAIR-7 BINS/6Y PARTIAL REPAIR-2 BINS
304563-5211 Solid Waste
Operations Fund
4897 03/26/2026 30853 2,055.00
RUBIO'S WELDING SERVICE 3305 ROLLOFF REPAIRS-1 BIN 304563-5211 Solid Waste Operations Fund
4898 03/26/2026 30853 545.00
WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 2,045.16 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 60.00 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 233.70 Check Total: 2132.09
Check No. 30850
Check Total: 61.04
Check No. 30851
Check Total: 10.29
Check No. 30852
Check Total: 12881.33
Check No. 30853
Check Total: 2600.00
Check No. 30854
Agenda Item No. 02 Page 12 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 1,839.75 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 104.36 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 372.13 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 424.47 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 3,573.74 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 3,495.11 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 309.31 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 1,070.56 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 1,071.77 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 463.03 WEX BANK 2584 MAR'26 SHELL GAS STATION FUEL PURCHASES 101554-5522 General Fund 26100 111414435 03/26/2026 30854 163.58 101 TIRES & SERVICE LLC 5888 PWF REPAIRS-PDPAT VEH81220-TIRE PRESSURE SENSOR
101554-5523 General Fund 19299 03/26/2026 143804 40.00
101 TIRES & SERVICE LLC 5888 PWF REPAIRS-PDPAT VEH81220-TIRE PRESSURE SENSOR
101554-5215 General Fund 19299 03/26/2026 143804 40.00
ALBERTSON, ROBERT 3386 PURCHASE REIMBURSEMENT-PD VEH 8024 FUEL REFILL
101554-5522 General Fund 03172026
ALBERTSON
03/26/2026 143805 67.61
ALL-SAFE ELECTRIC, INC. 5708 PHWA MOTOR REPAIR (150 HP) BOOSTER PUMP #1
302561-5211 Water Plant
Operations Fund
R50970 03/26/2026 143806 4,006.73
ANACAPA VIEW HOA - 4056 3466 APR'26 ASMNTS/SPECIAL ASMNT-209 S VTA RD #26
101780-5204 General Fund 03232026 03/26/2026 143807 769.01 ANDY'S AUTOMOTIVE REPAIR INC 5407 PWF REPAIRS-PDPAT V80619-
DIAGNOSTICS/BRAKE PADS/ET
101554-5215 General Fund 1164 03/26/2026 143808 858.54
BLACK GOLD INDUSTRIES 279 PWW SERVICES-NON-HAZ WASTE (ASBESTOS)
DISPOSAL
301560-5204 Water Operations
Fund
5421RV 03/26/2026 143809 1,794.00
BURKE, WILLIAMS & SORENSEN, LLP 287 FEB'26 PROFESSIONAL LEGAL SERVICES 101115-5202 General Fund 20240069 362660 03/26/2026 143810 3,041.00 Check Total: 15226.67
Check No. 143804
Check Total: 80.00
Check No. 143805
Check Total: 67.61
Check No. 143806
Check Total: 4006.73
Check No. 143807
Check Total: 769.01
Check No. 143808
Check Total: 858.54
Check No. 143809
Check Total: 1794.00
Check No. 143810
Check Total: 3041.00
Agenda Item No. 02 Page 13 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CALIFORNIA WOOD RECYCLING 291 MARCH 1-15, 2026 GREENWASTE BILLING 304563-5233 Solid Waste Operations Fund
146861C-IN 03/26/2026 143811 1,625.59
CAPITAL INDUSTRIAL MEDICAL SUPPLY CO. 5689 PHWA SUPPLIES-ASTROGRIP ORANGE NITRILE GLOVES
302561-5520 Water Plant
Operations Fund
103991 03/26/2026 143812 209.98
CITY OF OXNARD-TREASURER 3835 JANUARY 2026 REFUSE/RECYCLING DISPOSAL 304563-5233 Solid Waste Operations Fund
56203 03/26/2026 143813 191,974.33
DFM ASSOCIATES 5657 2026 CALIFORNIA ELECTIONS CODE BOOK 101113-5500 General Fund 03252026 03/26/2026 143814 75.43 EV CONNECT INC. 5450 2026 NETWORK CLOUD SUB SERVICES-EV
CHARGING UNITS
101780-5212 General Fund INV14606 03/26/2026 143815 675.31 FENCE FACTORY RENTALS 2561 3/19/26-4/15/26 PORTABLE TOILET RENTAL
SERVICES
301560-5220 Water Operations
Fund
696251 03/26/2026 143816 173.50
FLOORING 101, INC 3026 249 E A ST #4 REPAIRS-CARPET & PADDING
REPLACEMENT
213781-5212 Housing Successor
Agency Fund
CG609647 03/26/2026 143817 953.60
HANELY, ANNA 816 PURCHASE REIMBURSEMENT-BOLKER PARKRIBBON101671-5540 General Fund 03242026 HANELY 03/26/2026 143818 23.57 HOUSE SANITARY SUPPLY INC 118 FM-TOILET PAPER/HAND TOWELS/NABC
DISINFECTANT
101780-5520 General Fund 315321 03/26/2026 143819 1,389.81 LINDE GAS & EQUIPMENT INC. 5201 FLEET CYLINDER RENTAL-WELDING-INDUSTRIAL
ACETYLENE
101554-5215 General Fund 55619913 03/26/2026 143820 306.06 MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 FEBRUARY 2026 UTILITY BILL STATEMENT
SERVICES
303562-5204 Wastewater
Operations Fund
DP2600924 03/26/2026 143821 1,478.41
MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 FEBRUARY 2026 UTILITY BILL STATEMENT
SERVICES
301560-5204 Water Operations
Fund
DP2600924 03/26/2026 143821 1,478.41
MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 FEBRUARY 2026 UTILITY BILL STATEMENT
SERVICES
304563-5204 Solid Waste
Operations Fund
DP2600924 03/26/2026 143821 1,478.41
Check No. 143811
Check Total: 1625.59
Check No. 143812
Check Total: 209.98
Check No. 143813
Check Total: 191974.33
Check No. 143814
Check Total: 75.43
Check No. 143815
Check Total: 675.31
Check No. 143816
Check Total: 173.50
Check No. 143817
Check Total: 953.60
Check No. 143818
Check Total: 23.57
Check No. 143819
Check Total: 1389.81
Check No. 143820
Check Total: 306.06
Check No. 143821
Check Total: 4435.23
Check No. 143822
Agenda Item No. 02 Page 14 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MCMASTER-CARR SUPPLY COMPANY 5746 PHWA-WEAR INDICATING ELECTRICAL
PROTECTION GLOVES
302561-5520 Water Plant
Operations Fund
61608580 03/26/2026 143822 424.48
AQUA-FLO SUPPLY 260 PWL REPAIRS-HUNTER POP UP ROTATOR 101553-5523 General Fund SI2710511 03/26/2026 143834 253.25 AQUA-FLO SUPPLY 260 PWL REPAIRS-RUBBER REPAIR KIT 101553-5523 General Fund SI2711320 03/26/2026 143834 199.06 CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-4 FIN MONTHLY COPIER LEASE 101111-5220 General Fund 42642495 03/26/2026 143835 250.95 CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-4 FIN MONTHLY COPIER LEASE 101111-5220 General Fund 42826086 03/26/2026 143836 250.95 CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-6 PW MONTHLY COPIER LEASE 304563-5220 Solid Waste Operations Fund
42826089 03/26/2026 143837 77.80
CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-6 PW MONTHLY COPIER LEASE 301560-5220 Water Operations Fund
42826089 03/26/2026 143837 77.79
CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-6 PW MONTHLY COPIER LEASE 303562-5220 Wastewater Operations Fund
42826089 03/26/2026 143837 77.79
CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-2 PW MONTHLY COPIER LEASE 301560-5220 Water Operations Fund
42826085 03/26/2026 143838 272.85
CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-2 PW MONTHLY COPIER LEASE 304563-5220 Solid Waste Operations Fund
42826085 03/26/2026 143838 272.84
CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-2 PW MONTHLY COPIER LEASE 303562-5220 Wastewater Operations Fund
42826085 03/26/2026 143838 272.85
CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-2 PW MONTHLY COPIER LEASE 304563-5220 Solid Waste Operations Fund
42642494 03/26/2026 143839 272.85
CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-2 PW MONTHLY COPIER LEASE 303562-5220 Wastewater Operations Fund
42642494 03/26/2026 143839 272.85
CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-2 PW MONTHLY COPIER LEASE 301560-5220 Water Operations Fund
42642494 03/26/2026 143839 272.84
CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-5 ADM MONTHLY COPIER LEASE 101112-5220 General Fund 42642497 03/26/2026 143840 337.07 CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-5 ADM MONTHLY COPIER LEASE 101112-5220 General Fund 42826088 03/26/2026 143841 337.07 CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-6 CD MONTHLY COPIER LEASE 101330-5220 General Fund 42642498 03/26/2026 143842 233.38 Check Total: 424.48
Check No. 143834
Check Total: 452.31
Check No. 143835
Check Total: 250.95
Check No. 143836
Check Total: 250.95
Check No. 143837
Check Total: 233.38
Check No. 143838
Check Total: 818.54
Check No. 143839
Check Total: 818.54
Check No. 143840
Check Total: 337.07
Check No. 143841
Check Total: 337.07
Check No. 143842
Agenda Item No. 02 Page 15 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CANON FINANCIAL SERVICES, INC 3733 MAR'26 668326-3 PD MONTHLY COPIER LEASE 101442-5220 General Fund 42826087 03/26/2026 143843 426.72 CANON FINANCIAL SERVICES, INC 3733 FEB'26 668326-3 PD MONTHLY COPIER LEASE 101442-5220 General Fund 42642496 03/26/2026 143844 426.72 COUNTY OF VENTURA 4270 CDD-NOE COUNTY POSTING FEE PHMA-25-1 101000-4400 General Fund 03252026 03/26/2026 143845 50.00 DATA TICKET, INC 5626 JANUARY 2026 UTILITY BILL COLLECTION
SERVICES
303562-5204 Wastewater
Operations Fund
189846 03/26/2026 143846 83.33
DATA TICKET, INC 5626 JANUARY 2026 UTILITY BILL COLLECTION
SERVICES
301560-5204 Water Operations
Fund
189846 03/26/2026 143846 83.33
DATA TICKET, INC 5626 JANUARY 2026 UTILITY BILL COLLECTION
SERVICES
304563-5204 Solid Waste
Operations Fund
189846 03/26/2026 143846 83.34
DATA TICKET, INC 5626 FEBRUARY 2026 UTILITY BILL COLLECTION
SERVICES
304563-5204 Solid Waste
Operations Fund
191935 03/26/2026 143846 377.05
DATA TICKET, INC 5626 FEBRUARY 2026 UTILITY BILL COLLECTION
SERVICES
303562-5204 Wastewater
Operations Fund
191935 03/26/2026 143846 377.05
DATA TICKET, INC 5626 FEBRUARY 2026 UTILITY BILL COLLECTION
SERVICES
301560-5204 Water Operations
Fund
191935 03/26/2026 143846 377.05
DOCUPRODUCTS CORPORATION 651 11/3/25-2/2/26 REC C357iF COPIER OVERAGE
SERVICES
101670-5220 General Fund 323864 03/26/2026 143847 665.48 DOCUPRODUCTS CORPORATION 651 12/10/25-3/9/26 FINANCE C5850i COPIER OVERAGE SVCS
101111-5220 General Fund 325854 03/26/2026 143848 272.64 DOCUPRODUCTS CORPORATION 651 1/31/26-2/27/26 HR C5740i COPIER OVERAGE SVCS
101115-5220 General Fund 324968 03/26/2026 143849 34.01 DOCUPRODUCTS CORPORATION 651 12/16/25-3/15/26 CD CANON C5840i COPIER
OVERAGE
101330-5220 General Fund 326190 03/26/2026 143850 194.15 DOCUPRODUCTS CORPORATION 651 12/16/25-3/15/26 CITY ADMIN C5850i COPIER
OVERAGE
101112-5220 General Fund 326191 03/26/2026 143851 543.00 DOCUPRODUCTS CORPORATION 651 12/16/25-3/15/26 PW C5850i COPIER OVERAGE SVCS
301560-5220 Water Operations
Fund
326192 03/26/2026 143852 193.44
Check Total: 233.38
Check No. 143843
Check Total: 426.72
Check No. 143844
Check Total: 426.72
Check No. 143845
Check Total: 50.00
Check No. 143846
Check Total: 1381.15
Check No. 143847
Check Total: 665.48
Check No. 143848
Check Total: 272.64
Check No. 143849
Check Total: 34.01
Check No. 143850
Check Total: 194.15
Check No. 143851
Check Total: 543.00
Check No. 143852
Agenda Item No. 02 Page 16 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount DOCUPRODUCTS CORPORATION 651 12/16/25-3/15/26 PW C5850i COPIER OVERAGE SVCS
303562-5220 Wastewater
Operations Fund
326192 03/26/2026 143852 193.44
DOCUPRODUCTS CORPORATION 651 12/16/25-3/15/26 PW C5850i COPIER OVERAGE SVCS
304563-5220 Solid Waste
Operations Fund
326192 03/26/2026 143852 193.43
DON & TOM'S FRONT END 332 PWF SERVICES-PWL VEH 5134-ALIGNMENT 101554-5215 General Fund 35676 03/26/2026 143853 155.00 DURAN TIRE LLC 5622 BANK FILE ERROR CHECK FEE 101220-5404 General Fund 4234 03/26/2026 143854 15.00 DURAN TIRE LLC 5622 PWF REPAIRS-INVENTORY-TIRES 101554-5520 General Fund 4256 03/26/2026 143854 456.45 EWING IRRIGATION PRODUCTS, INC 336 CRDIT MEMO-PWL RETURN 101553-5523 General Fund 24808749 03/26/2026 143855 -132.55 EWING IRRIGATION PRODUCTS, INC 336 PWL REPAIRS-PURPLE PRIMER/HOT BLUE
GLUE/ETC
101553-5523 General Fund 29439224 03/26/2026 143855 384.02 FAMCON PIPE SUPPLY INC 337 PWW SUPPLIES-HYDRANT EXTENSIONS 302561-5520 Water Plant Operations Fund
S100176526.001 03/26/2026 143856 967.40
FAMCON PIPE SUPPLY INC 337 PWW SUPPLIES-VALVE/TEE/BOLT & NUT/RUBBER GASKET
301560-5523 Water Operations
Fund
S100176691.001 03/26/2026 143856 3,485.63
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
26008 601869A 03/26/2026 143857 92.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 601870A 03/26/2026 143857 163.68
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 601870A 03/26/2026 143857 12.32
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
26008 604109A 03/26/2026 143857 92.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 604110A 03/26/2026 143857 163.68
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 604110A 03/26/2026 143857 12.32
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
26007 604634A 03/26/2026 143857 12.33
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
26007 604634A 03/26/2026 143857 163.67
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
26008 604636A 03/26/2026 143857 92.00
HARTMAN, HELEN M 5511 MARCH 2026 BALLET RECREATION CLASS 101000-2214 General Fund 03252026-MAR26 03/26/2026 143858 1,261.40 HARTMAN, HELEN M 5511 MARCH 2026 SUMMER BALLET RECREATION CLASS
101000-2214 General Fund 03252026-
MAR26SUMMER
03/26/2026 143858 415.52
Check Total: 580.31
Check No. 143853
Check Total: 155.00
Check No. 143854
Check Total: 471.45
Check No. 143855
Check Total: 251.47
Check No. 143856
Check Total: 4453.03
Check No. 143857
Check Total: 804.00
Check No. 143858
Check Total: 1676.92
Check No. 143859
Agenda Item No. 02 Page 17 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HOME DEPOT CREDIT SERVICES 115 PHWA SUPPLIES-1/2 IN DR JUMBO SAE
CROWFOOT WIRE
302561-5520 Water Plant
Operations Fund
1537750 03/26/2026 143859 123.74
HOME DEPOT CREDIT SERVICES 115 PHWA SUPPLIES-BATTERY CHARGER 302561-5520 Water Plant Operations Fund
2391114 03/26/2026 143859 274.33
HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-PD-150 CLAMP HOLE STRAPS 101780-5520 General Fund 3013960 03/26/2026 143859 11.75 HOME DEPOT CREDIT SERVICES 115 FM-WATER WELLSMARKER/SCREWS/LUMBER/ROOFING/ETC101780-5520 General Fund 3013961 03/26/2026 143859 390.69 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-BSPRINGS CORRIDOR-LOCTITE
POWER GRAB
101780-5520 General Fund 6352868 03/26/2026 143859 28.32 HOME DEPOT CREDIT SERVICES 115 775 JANE DR SUPPLIES-WAX RING WITH BOLTS 213781-5520 Housing Successor Agency Fund
6352870 03/26/2026 143859 6.53
INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF REPAIRS-PDPAT VEH80821-BATTERY 101554-5523 General Fund 22582219 03/26/2026 143860 173.77 INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF REPAIRS-PWS VEH2141-BATTERY 101554-5523 General Fund 22582220 03/26/2026 143860 170.51 INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF REPAIRS-PDPAT VEH80619-BATTERY 101554-5523 General Fund 22582242 03/26/2026 143860 170.51 LINCOLN NATIONAL LIFE INSURANCE CO 2567 APRIL 2026 INSURANCE PREMIUMSREF#4952964519501000-2243 Payroll Clearing Fund
4010 03202026A 03/26/2026 143861 7,921.44
LINCOLN NATIONAL LIFE INSURANCE CO 2567 APRIL 2026 VOLUNTARY-REF#4952964519 501000-2252 Payroll Clearing Fund
4010 03202026B 03/26/2026 143861 3,557.95
LOWE'S 1841 CREDIT MEMO-FM-TILE MOTAR RETURN 101780-5520 General Fund 981731 03/26/2026 143862 -64.31 LOWE'S 1841 CREDIT MEMO-FM-DUAL FAUCET 101780-5520 General Fund 983088 03/26/2026 143862 -69.52 LOWE'S 1841 FM SUPPLIES-MUSEUMADAPTER/LOCK/REDUCER/ETC101780-5520 General Fund 986234 03/26/2026 143862 63.42 LOWE'S 1841 FM SUPPLIES-SOCCER FIELDS-YELLOW DUCT
TAPE
101780-5520 General Fund 986237 03/26/2026 143862 32.91 LOWE'S 1841 FM-JANITORIAL-DUSTER/COBWEB
BRUSH/DUSTPAN/BROOM
101780-5520 General Fund 986245 03/26/2026 143862 272.57 S-I INTERMEDIATE HOLDINGS, INC. 5970 PWW EQUIPMENT-BLOWER 301560-5526 Water Operations Fund
5735746 03/26/2026 143863 4,923.18
MOSS, LEVY & HARTZHEIM, LLP 5629 NOVEMBER 2025-FY25 AUDIT SERVICES-CITY
PORTION
213781-5200 Housing Successor
Agency Fund
26142 I-10327A 03/26/2026 143864 1,024.75
MOSS, LEVY & HARTZHEIM, LLP 5629 NOVEMBER 2025-FY25 AUDIT SERVICES-CITY
PORTION
212781-5200 Surplus Property
Auth Fund
26142 I-10327A 03/26/2026 143864 1,330.82
MOSS, LEVY & HARTZHEIM, LLP 5629 NOVEMBER 2025-FY25 AUDIT SERVICES-CITY
PORTION
101220-5200 General Fund 26142 I-10327A 03/26/2026 143864 5,323.01 MOSS, LEVY & HARTZHEIM, LLP 5629 DECEMBER 2025-FY25 AUDIT SERVICES-CITY
PORTION
101220-5200 General Fund 26142 I-10484A 03/26/2026 143864 2,661.51 Check Total: 835.36
Check No. 143860
Check Total: 514.79
Check No. 143861
Check Total: 11479.39
Check No. 143862
Check Total: 235.07
Check No. 143863
Check Total: 4923.18
Check No. 143864
Agenda Item No. 02 Page 18 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MOSS, LEVY & HARTZHEIM, LLP 5629 DECEMBER 2025-FY25 AUDIT SERVICES-CITY
PORTION
213781-5200 Housing Successor
Agency Fund
26142 I-10484A 03/26/2026 143864 512.37
MOSS, LEVY & HARTZHEIM, LLP 5629 DECEMBER 2025-FY25 AUDIT SERVICES-CITY
PORTION
212781-5200 Surplus Property
Auth Fund
26142 I-10484A 03/26/2026 143864 665.41
MOSS, LEVY & HARTZHEIM, LLP 5629 JANUARY 2026-FY25 AUDIT SERVICES-CITY
PORTION
213781-5200 Housing Successor
Agency Fund
26142 I-10729A 03/26/2026 143864 307.42
MOSS, LEVY & HARTZHEIM, LLP 5629 JANUARY 2026-FY25 AUDIT SERVICES-CITY
PORTION
212781-5200 Surplus Property
Auth Fund
26142 I-10729A 03/26/2026 143864 399.25
MOSS, LEVY & HARTZHEIM, LLP 5629 JANUARY 2026-FY25 AUDIT SERVICES-CITY
PORTION
101220-5200 General Fund 26142 I-10729A 03/26/2026 143864 1,596.90 MOSS, LEVY & HARTZHEIM, LLP 5629 FEBRUARY 2026-FY25 AUDIT SERVICES-CITY
PORTION
212781-5200 Surplus Property
Auth Fund
26142 I-11110A 03/26/2026 143864 931.58
MOSS, LEVY & HARTZHEIM, LLP 5629 FEBRUARY 2026-FY25 AUDIT SERVICES-CITY
PORTION
101220-5200 General Fund 26142 I-11110A 03/26/2026 143864 3,726.11 MOSS, LEVY & HARTZHEIM, LLP 5629 FEBRUARY 2026-FY25 AUDIT SERVICES-CITY
PORTION
213781-5200 Housing Successor
Agency Fund
26142 I-11110A 03/26/2026 143864 717.32
MOSS, LEVY & HARTZHEIM, LLP 5629 JULY 2025-FY25 AUDIT SERVICES-CITY PORTION 212781-5200 Surplus Property Auth Fund
26142 I-9377A 03/26/2026 143864 1,330.82
MOSS, LEVY & HARTZHEIM, LLP 5629 JULY 2025-FY25 AUDIT SERVICES-CITY PORTION 101220-5200 General Fund 26142 I-9377A 03/26/2026 143864 5,323.01 MOSS, LEVY & HARTZHEIM, LLP 5629 JULY 2025-FY25 AUDIT SERVICES-CITY PORTION 213781-5200 Housing Successor Agency Fund
26142 I-9377A 03/26/2026 143864 1,024.75
MOSS, LEVY & HARTZHEIM, LLP 5629 AUGUST 2025-FY25 AUDIT SERVICES-CITY
PORTION
212781-5200 Surplus Property
Auth Fund
26142 I-9536A 03/26/2026 143864 1,330.82
MOSS, LEVY & HARTZHEIM, LLP 5629 AUGUST 2025-FY25 AUDIT SERVICES-CITY
PORTION
213781-5200 Housing Successor
Agency Fund
26142 I-9536A 03/26/2026 143864 1,024.75
MOSS, LEVY & HARTZHEIM, LLP 5629 AUGUST 2025-FY25 AUDIT SERVICES-CITY
PORTION
101220-5200 General Fund 26142 I-9536A 03/26/2026 143864 5,323.01 ODP BUSINESS SOLUTIONS, LLC 393 REC OFFICE SUPPLIES-PAPER
TOWELS/PAPER/SHEARS
101671-5540 General Fund 463276094001 03/26/2026 143865 103.88 PAPER RECYCLING & SHREDDING 5074 3/12/26 ON-SITE PAPER SHREDDING SERVICES 101111-5204 General Fund 624922 03/26/2026 143866 608.00 PRE-CON PRODUCTS 868 PWWW SUPPLIES-MANHOLE REHAB WW2507-
RINGS/COVERS
303562-5700 Wastewater
Operations Fund
I0074106 03/26/2026 143867 5,116.81
PRIME BUILDING MATERIALS INC 516 PWWW SUPPLIES-MANHOLE REHAB WW2507-
CONCRETE
303562-5700 Wastewater
Operations Fund
335155 03/26/2026 143868 461.21
PRIME BUILDING MATERIALS INC 516 CREDIT MEMO-PWWW-MANHOLE REHAB-CLEAN FEE
303562-5700 Wastewater
Operations Fund
335156 03/26/2026 143868 -150.00
PRIME BUILDING MATERIALS INC 516 PWW SUPPLIES-3/4 YARD CONCRETE 301560-5520 Water Operations Fund
335192 03/26/2026 143868 474.99
PRIME BUILDING MATERIALS INC 516 PWW SUPPLIES-SCOOP FILL SAND 301560-5520 Water Operations Fund
335235 03/26/2026 143868 385.58
Check Total: 34553.61
Check No. 143865
Check Total: 103.88
Check No. 143866
Check Total: 608.00
Check No. 143867
Check Total: 5116.81
Check No. 143868
Agenda Item No. 02 Page 19 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PRIME BUILDING MATERIALS INC 516 PWW SUPPLIES-SCOOP FILL SAND 301560-5520 Water Operations Fund
335240 03/26/2026 143868 385.58
QUINN COMPANY 119 PW EQUIP-2025 CATERPILLAR EMRGCY
RPLCMNT GENERATOR
101780-5700 General Fund 25219 E3437001 03/26/2026 143869 47,394.58 RAMIREZ, MAURICIO 5440 MARCH 2026 TAEKWONDO RECREATION CLASS 101000-2214 General Fund 03252026 RAMIREZ 03/26/2026 143870 1,568.00 RED WING BUSINESS ADVANTAGE ACCOUNT 421 BOOT ALLOWANCE-E CASTELLON 101115-5164 General Fund 131ST1-3766077 03/26/2026 143871 225.00 RED WING BUSINESS ADVANTAGE ACCOUNT 421 BOOT ALLOWANCE-J MONTEJANO 101115-5164 General Fund 131ST1-3935265 03/26/2026 143871 225.00 REFUND 99999 MAR'26 GYMNASTIC CLASS REFND-1 PRTCPNT
CANCELLED
101000-4409 General Fund 03192026 MARTIN 03/26/2026 143872 13.50 REFUND 99999 MAR'26 GYMNASTIC CLASS REFND-1 PRTCPNT
CANCELLED
101000-2214 General Fund 03192026 MARTIN 03/26/2026 143872 31.50 REFUND 99999 BALLET CLASS REFUND-1 PARTICIPANT
CANCELLED
101000-4409 General Fund 03242026 VEGA 03/26/2026 143873 23.10 REFUND 99999 BALLET CLASS REFUND-1 PARTICIPANT
CANCELLED
101000-2214 General Fund 03242026 VEGA 03/26/2026 143873 53.90 REVOLUTION FOODS, PBC 5929 DECEMBER 2025 SENIOR NUTRITION PROGRAM MEALS
210670-5234 Grant Tracking
Fund
008927-C003348 03/26/2026 143874 149.75
ROYAL INDUSTRIAL SOLUTIONS 5250 PWWW SV STATION REPAIRS-OUTPUT MODULE 303562-5601 Wastewater Operations Fund
9009-1064149 03/26/2026 143875 924.51
ROYAL INDUSTRIAL SOLUTIONS 5250 PWWW SV STATION CREDIT MEMO-OUTPUT
MODULE RELAY
303562-5601 Wastewater
Operations Fund
9009-1064160 03/26/2026 143875 -933.09
ROYAL INDUSTRIAL SOLUTIONS 5250 PWWW SV STATION REPAIRS-BLACK, WHITE, &
GREEN WIRE
303562-5601 Wastewater
Operations Fund
9009-1065734 03/26/2026 143875 216.45
RUSH TRUCK CENTER, SYLMAR 4448 PWF SUPPLIES-INVENTORY-GAS CAP 101554-5523 General Fund 3045436598 03/26/2026 143876 16.03 SOUTHERN CALIFORNIA EDISON 2200 SCE METER OBLIGATION ALLOWANCE
REIMBURSEMENT
101111-5300 General Fund 7501960324 03/26/2026 143877 2,590.74 STANDARD PLUMBING SUPPLY CO 3970 PWW SUPPLIES-COP REFRIG
TUBE/CONNECTOR/SLEEVE/NUT
301560-5520 Water Operations
Fund
AFJD38 03/26/2026 143878 76.35
Check Total: 1557.36
Check No. 143869
Check Total: 47394.58
Check No. 143870
Check Total: 1568.00
Check No. 143871
Check Total: 450.00
Check No. 143872
Check Total: 45.00
Check No. 143873
Check Total: 77.00
Check No. 143874
Check Total: 149.75
Check No. 143875
Check Total: 207.87
Check No. 143876
Check Total: 16.03
Check No. 143877
Check Total: 2590.74
Check No. 143878
Agenda Item No. 02 Page 20 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TAMPA HARDWARE, INC 4401 PWL SUPPLIES-SCOUR PAD/SCRUB BRUSH 101553-5520 General Fund 1056749 03/26/2026 143879 15.19 TAMPA HARDWARE, INC 4401 FM SUPPLIES-GORILLA MOUNTING TAPE/ELBOW 101780-5520 General Fund 1060140 03/26/2026 143879 13.68 TAMPA HARDWARE, INC 4401 PWL SUPPLIES-TIRE SEALANT/PENETRANT OIL 101553-5523 General Fund 1062725 03/26/2026 143879 23.47 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-303 HARBOR BREEZE DR
101780-5204 General Fund 0401 04012026A 03/26/2026 143880 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-304 HARBOR BREEZE DR
101780-5204 General Fund 0501 04012026 03/26/2026 143881 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-322 HARBOR BREEZE DR
101780-5204 General Fund 2301 04012026 03/26/2026 143882 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-323 HARBOR BREEZE DR
101780-5204 General Fund 2401 04012026 03/26/2026 143883 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-332 HARBOR BREEZE DR
101780-5204 General Fund 3101 04012026 03/26/2026 143884 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-775 OCEAN BREEZE DR
101780-5204 General Fund 2401 04012026A 03/26/2026 143885 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-776 OCEAN BREEZE DR
101780-5204 General Fund 2501 04012026 03/26/2026 143886 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-802 MORNING MIST 101780-5204 General Fund 0301 04012026 03/26/2026 143887 454.00 THE HIDEAWAY AT BEACH HOUSE 3623 APRIL 2026 HOA PAYMENT-803 MORNING MIST 101780-5204 General Fund 0401 04012026 03/26/2026 143888 454.00 TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 50PPM MONOCROME A4 ESTUDIO478S COPIER BUYOUT
101330-5220 General Fund 2387922 03/26/2026 143889 598.12 Check Total: 76.35
Check No. 143879
Check Total: 52.34
Check No. 143880
Check Total: 454.00
Check No. 143881
Check Total: 454.00
Check No. 143882
Check Total: 454.00
Check No. 143883
Check Total: 454.00
Check No. 143884
Check Total: 454.00
Check No. 143885
Check Total: 454.00
Check No. 143886
Check Total: 454.00
Check No. 143887
Check Total: 454.00
Check No. 143888
Check Total: 454.00
Check No. 143889
Check Total: 598.12
Check No. 143890
Agenda Item No. 02 Page 21 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount UNIFIRST CORPORATION 5314 PWWW UNIFORM SVCS/FLOOR MATS(MINUS
UNAUTH CHARGES)
301560-5214 Water Operations
Fund
2210285057 03/26/2026 143890 15.75
UNIFIRST CORPORATION 5314 PWWW UNIFORM SVCS/FLOOR MATS(MINUS
UNAUTH CHARGES)
304563-5214 Solid Waste
Operations Fund
2210285057 03/26/2026 143890 15.75
UNIFIRST CORPORATION 5314 PWWW UNIFORM SVCS/FLOOR MATS(MINUS
UNAUTH CHARGES)
303562-5214 Wastewater
Operations Fund
2210285057 03/26/2026 143890 53.14
UNIFIRST CORPORATION 5314 PWF UNIFORM SVCS/SHOP RAGS (MINUS
UNAUTH CHARGES)
101554-5214 General Fund 2210285080 03/26/2026 143890 72.09 UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210285289 03/26/2026 143890 207.37
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORM SERVICES/PW FLOOR MATS
303562-5214 Wastewater
Operations Fund
2210287187 03/26/2026 143890 37.40
UNIFIRST CORPORATION 5314 FLEET UNIFORM SERVICES/SHOP RAGS 101554-5214 General Fund 2210287208 03/26/2026 143890 69.52 USABLUEBOOK 600 PHWA-STIR BAR/TUBING KIT/SULFURIC
ACID/AMMONIA
302561-5520 Water Plant
Operations Fund
INV00993266 03/26/2026 143891 2,265.82
VELOCITY TRUCK CENTER 3997 PWF REPAIRS-PWSW VEH9126-VALVE KIT 101554-5523 General Fund XA270180486:01 03/26/2026 143892 154.03 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 068890 03/26/2026 143893 10.93 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-WIPER BLADES 101554-5520 General Fund 068899 03/26/2026 143893 226.26 YAMA LAWNMOVER, INC 4843 PWL REPAIRS-CHAINSAW BAR/CHAIN 101553-5523 General Fund 4105 03/26/2026 143894 386.64 YOUNG, DUNCAN 5233 MARCH 2026 CARTWHEEL-A-GO-GO
RECREATION CLASS
101000-2214 General Fund 03252026-MAR26 03/26/2026 143895 2,730.00 AFFORDABLE TABLES AND CHAIRS LLC 4847 REC EVENT-5K COLOR RUNSTAGE/STAIRS/TABLES/CHAIRS101671-5234 General Fund 6675 03/26/2026 143896 1,256.00 INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF SUPPLIES-INVENTORY-BATTERY 101554-5523 General Fund 22581005 03/26/2026 143897 170.51 INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF SUPPLIES-INVENTORY-BATTERY 101554-5523 General Fund 22581901 03/26/2026 143897 170.51 STANDARD SITE RENTALS 5935 REC EVENT-5K COLOR RUNHANDWASH/RESTROOM RENTALS101671-5234 General Fund I8451 03/26/2026 143898 518.75 Check Total: 471.02
Check No. 143891
Check Total: 2265.82
Check No. 143892
Check Total: 154.03
Check No. 143893
Check Total: 237.19
Check No. 143894
Check Total: 386.64
Check No. 143895
Check Total: 2730.00
Check No. 143896
Check Total: 1256.00
Check No. 143897
Check Total: 341.02
Check No. 143898
Check Total: 518.75
Check No. 143899
Agenda Item No. 02 Page 22 of 23 CC Agenda 04-20-2026
Disbursements for 3/26/26 Attachment D
4/1/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SURFSIDE SOFTEE 5980 REC EVENT-BOLKER GRAND OPENINGCUP/CONE SERVICE101671-5234 General Fund 002675 03/26/2026 143899 569.85 TAMPA HARDWARE, INC 4401 PWL SUPPLIES-POLY TARPS 10'X12' 101553-5520 General Fund 1063853 03/26/2026 143900 84.79 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-QUART JASCO PREM EPOXY REM.
301560-5520 Water Operations
Fund
1064003 03/26/2026 143900 18.48
TAMPA HARDWARE, INC 4401 249 A ST SUPPLIES-SMOKE DETECTOR
BATTERIES
213781-5520 Housing Successor
Agency Fund
1064682 03/26/2026 143900 121.78
TAMPA HARDWARE, INC 4401 FM-CITY HALL-JANITORIALDUSTER/SQUEEGEE/DISH SOAP101780-5520 General Fund 1064911 03/26/2026 143900 126.74 TAMPA HARDWARE, INC 4401 FM SUPPLIES-PD-CLEAN OUT COVER/WALL PLATE
101780-5520 General Fund 1066105 03/26/2026 143900 22.35 TAMPA HARDWARE, INC 4401 PWL SUPPLIES-GALVANIZED STAKES/END
CLOSURE PIPE
101553-5520 General Fund 1066334 03/26/2026 143900 44.74 TAMPA HARDWARE, INC 4401 FM SUPPLIES-MORANDA PARK-100FT HOSE 101780-5520 General Fund 1066492 03/26/2026 143900 90.25 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-SPRAY PAINT/UTILITY
KNIFE/PATH LIGHT
301560-5520 Water Operations
Fund
1066672 03/26/2026 143900 60.10
TAMPA HARDWARE, INC 4401 FM-802 MORNING MIST-T3 BULB 100 LUMEN 101780-5520 General Fund 1066847 03/26/2026 143900 10.43 TAMPA HARDWARE, INC 4401 FM SUPPLIES-802 MORNING MIST-2 T-5
LIGHTBULBS
101780-5520 General Fund 1066851 03/26/2026 143900 4.77 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-BLACK PAINT MARKER/CHIP BRUSH
301560-5520 Water Operations
Fund
1067100 03/26/2026 143900 27.19
TAMPA HARDWARE, INC 4401 PWW SUPPLIES-PROTECTIVE ENAMEL/5IN1
SPRAY/TAPE
301560-5520 Water Operations
Fund
1068356 03/26/2026 143900 44.53
TAMPA HARDWARE, INC 4401 PWW SUPPLIES-BOLT CUTTER/SIDEWALK CHALK 301560-5520 Water Operations Fund
1068653 03/26/2026 143900 48.92
TAMPA HARDWARE, INC 4401 PHWA-CATALYST PENETRT PB/LOCK WASH/HEX CAPS
302561-5520 Water Plant
Operations Fund
1068812 03/26/2026 143900 17.26
TAMPA HARDWARE, INC 4401 PWW-SURFSIDE VALVE-CONCRETE MIX FASTSET 50#
301560-5520 Water Operations
Fund
1069103 03/26/2026 143900 130.37
TOTER LLC 5026 PWSW EQUIP-24QTY 2 YD FRONT
LOADER/LIDS/TAPE/ETC
304563-5526 Solid Waste
Operations Fund
26124 20INV000869628 03/26/2026 143901 24,654.71
Grand Total 413,590.40
Check Total: 569.85
Check No. 143900
Check Total: 852.70
Check No. 143901
Check Total: 24654.71
Agenda Item No. 02 Page 23 of 23 CC Agenda 04-20-2026
DATE: April 20, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Brian Popovich, Management Analyst
SUBJECT: PUBLIC HEARING TO INTRODUCE AN ORDINANCE AMENDING ARTICLE V, CHAPTER 9 OF THE PORT HUENEME MUNICIPAL CODE TO ADD SECTION 5653 AND AMEND SECTION 5642 TO IMPLEMENT
REASONABLE TIME, PLACE, AND MANNER RESTRICTIONS ON
SOLICITATION BEHAVIOR IN ROADWAY MEDIANS
RECOMMENDATION:
It is recommended that City Council:
1. Open the public hearing to receive testimonial and documentary evidence; and
2. Close the public hearing and consider the evidence; and
3. Find that the proposed ordinance is exempt from the California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA Guidelines; and
4. Introduce for first reading, by title only, waiving further reading of an Ordinance entitled, “An Ordinance of the City Council of the City of Port Hueneme, California, Amending Article V, Chapter 9 of the Port Hueneme Municipal Code to Add Section 5653 and Amend Section 5642 to Implement Reasonable Time, Place, and Manner Restrictions on Solicitation Behavior in Roadway Medians.” BACKGROUND/ANALYSIS:
On March 7, 2022, Councilmember Perez requested that an ordinance prohibiting loitering, standing, and walking on center medians and dividers be placed on a future City Council agenda. On April 4, 2022, the City Council discussed a requested ordinance related to standing or panhandling on center medians and public rights-of-way. The meeting minutes reflect that the approved motion directed the then City Attorney to coordinate with the Police Department and return with information addressing public safety concerns.
With the City’s recent transition to a new City Attorney, the City Manager, Police Chief, and City Attorney reviewed outstanding items and identified this project as a priority to prepare for Council consideration. Solicitation in City medians has continued to be a concern and an ordinance is necessary to allow the City’s Police Department to address public safety concerns. Staff has prepared the proposed ordinance.
Agenda Item No. 03 Page 1 of 5 CC Agenda 04-20-2026
Median Solicitation Ordinance
April 20, 2026
The proposed ordinance would amend Article V, Chapter 9 of the Port Hueneme Municipal Code to establish reasonable time, place, and manner restrictions on solicitation behavior in roadway medians. The proposed regulations are intended to address public safety concerns associated with individuals engaging in solicitation activities in medians, where close proximity to moving vehicles may create hazards for both pedestrians and motorists.
As stated in the proposed ordinance, solicitation on roadway median strips, at traffic intersections, and in the public roadway may distract drivers from the safe operation of their vehicles and may contribute to traffic collisions, congestion, blockage of streets, and delays in the free flow of travel. The City has focused significant resources in recent years on addressing traffic and speed related issues, with a goal of increasing public safety on the city’s streets, and this ordinance would further those efforts. The ordinance further provides that its intent is not to interfere with constitutionally protected speech, but rather to impose content-neutral restrictions that are narrowly tailored to serve a significant governmental interest in traffic safety while preserving alternative channels of communication.
The proposed ordinance would add Section 5653, “Prohibited solicitation on medians,” to the Port Hueneme Municipal Code to make it unlawful for any person to solicit from, or when the person solicited is in, any median on any street or highway as defined by the California Vehicle Code. The proposed ordinance would also amend Section 5642 of the Municipal Code to add a definition of “median” in order to clarify the scope of the regulation. Under the proposed language, a median is defined as any area between opposing lanes of traffic, excluding turn lanes, designed to separate traffic flows on any street or highway, and may be raised, paved, or landscaped.
FISCAL IMPACT:
None. This item does not require an expenditure of funds.
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. Proposed Ordinance Amending Article V, Chapter 9 of the Port Hueneme Municipal Code Regarding Solicitation in Roadway Medians.
Agenda Item No. 03 Page 2 of 5 CC Agenda 04-20-2026
ORDINANCE NO. ___
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PORT HUENEME, CALIFORNIA, AMENDING ARTICLE V, CHAPTER 9 OF THE PORT
HUENEME MUNICIPAL CODE TO ADD SECTION 5653 AND AMEND
SECTION 5642 TO IMPLEMENT REASONABLE TIME, PLACE, AND
MANNER RESTRICTIONS ON SOLICITATION BEHAVIOR IN ROADWAY
MEDIANS
WHEREAS, soliciting on roadway median strips and at traffic intersections, and in the public roadway increases the risk of drivers becoming distracted from their primary duty to safely operate their motor vehicle and watch traffic. This may result in traffic collisions, congestion and blockage of streets, and delay the free flow of travel, all of which constitute substantial traffic safety concerns; and
WHEREAS, the Council’s intent in enacting this Ordinance is not to interfere with the exercise of First Amendment rights of individuals in the City. This Ordinance is intended solely to minimize the safety hazards of those in medians as well as the drivers and passengers in vehicles sharing the roadway; and
WHEREAS, while the restrictions of this Ordinance are content-neutral they are both narrowly tailored and necessary to achieve a compelling governmental interest, but still provide alternative avenues of communication; and
WHEREAS, the reasonable time, place and manner restrictions in this chapter avoid the unsafe and negative effects of solicitation from roadway medians and will not unreasonably restrict free speech of people engaged in solicitation generally within the City.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT HUENEME, CALIFORNIA DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1: The above recitals are hereby incorporated herein as Findings of the City Council.
SECTION 2: Section 5653 is added to the Port Hueneme Municipal Code to read as follows:
“5653 - Prohibited solicitation on medians.
It shall be unlawful for any person to vend while from, or when the person solicited is in any median on any street or highway as defined by the California Vehicle Code.” SECTION 3: Section 5642 of the Port Hueneme Municipal Code is amended to add the following definition:
“Median” means any area between opposing lanes of traffic, excluding turn lanes, designed to separate traffic flows on any street or highway. Medians act as a physical barrier or visual separator to improve safety and manage traffic flow, and can be either a raised, paved, or landscaped.”
SECTION 4: This ordinance is exempt from the California Environmental Quality Act (“CEQA”) under Section 15061(b)(3) of the CEQA Guidelines, which provides that CEQA only applies to projects that have the potential for causing a significant effect on the environment.
Where, as here, it can be seen with certainty that there is no possibility that the activity in question would have a significant effect on the environment, the activity is not subject to CEQA.
Attachment A
Agenda Item No. 03 Page 3 of 5 CC Agenda 04-20-2026
Ordinance No. ___, Page 2 of 3
SECTION 5: If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance.
The City Council hereby declares that it would have passed this ordinance, and each and every section, subsection, sentence, clause and phrase thereof not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.
SECTION 6: This Ordinance shall become effective on the thirty-first (31st) day after its passage and adoption, and within fifteen (15) days after its final passage and the City Clerk shall cause it to be posted and published in a newspaper of general circulation, printed, published and circulated in the City in the manner required by law and shall cause a copy of this Ordinance and its certification, to be entered in the Book of Ordinances of the City.
PASSED and ADOPTED on this ___ day of 2026.
Martha R. McQueen-Legohn
Mayor
ATTEST:
________________________________
Georgianna Nicole Alvarez
City Clerk
APPROVED AS TO FORM:
________________________________
Paul Early
City Attorney
Agenda Item No. 03 Page 4 of 5 CC Agenda 04-20-2026
Ordinance No. ___, Page 3 of 3
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 5 of 5 CC Agenda 04-20-2026
DATE: April 20, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Georgianna N. Alvarez, City Clerk
SUBJECT: FUTURE AGENDA ITEM REQUESTS
RECOMMENDATION:
It is recommended that the City Council 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 Jess Lopez, attached; Item: Request to schedule a future item reviewing the City’s 2025 Parking Analysis and Improvement Efforts, specifically as it relates to the Bolker Park Area; Staff Time/Cost Estimate: Scheduling an item to review the parking study analysis previously completed and presented to Council would take minimal effort and/or staff time. Implementing specific proposals may have costs, but those would be reviewed/discussed with the City Council as part of the review.
BACKGROUND/ANALYSIS:
On October 20, 2025, the City Council approved a process to consider future agenda item requests by requiring each City Councilmember to provide a written explanation of the request one week prior to the City Council meeting. This will allow the Council to receive a clear, written explanation, and to be prepared to discuss whether or not to schedule the item, while also improving clarity for staff and transparency to the community.
Some key points to consider while determining whether to schedule items include:
The Council’s role is to set policy. Requested agenda items should focus on policy matters. Items that are administrative, operational, or outside the City’s authority should be referred to staff.
Factors for Council to consider when considering such requests include:
1. Is this under the Council’s authority?
(Is it a policy matter, not just administrative?)
2. Does this align with the City’s strategic goals or priorities?
3. Is Council action, direction, or a decision needed?
4. Is there a clear purpose or expected outcome?
Agenda Item No. 04 Page 1 of 3 CC Agenda 04-20-2026
Future Agenda Item Requests
April 20, 2026
5. Does it serve the public interest or affect the community broadly?
6. Do I have enough background information or context to support it?
7. Is this the right time to bring it forward?
(Or are there other pending items that should be resolved first.)
8. Does this request require significant staff time, resources, or legal review? (Is the value worth the cost?)
FISCAL IMPACT:
Estimated costs and staff resources are noted for each item above.
STRATEGIC PLAN:
Primary Strategic Pillar(s) and Initiative(s):
Optimal Levels of Service for Residents and Businesses
• Increase communication, outreach and proactive engagement of all members of our population
ATTACHMENTS:
A. Request No. 1 Submitted by Councilmember Jess Lopez re: Parking Analysis Review, Specifically Bolker Park Area Items
Agenda Item No. 04 Page 2 of 3 CC Agenda 04-20-2026
• Please see policy for submittal requirements.
Request From: Request Date:
Requested Meeting Date:
Deadlines Associated with this Agenda Item:
Description of Agenda Item (need detailed information):
Recommended Motion (i.e. action you want Council to take, or are you just presenting information, etc.):
Notes/Questions:
Please Submit to:
PORT HUENEME CITY COUNCIL
AGENDA ITEM & REQUEST FORM
Attachment A
Request No. 1 Submitted by Councilmember Lopez
Agenda Item No. 04 Page 3 of 3 CC Agenda 04-20-2026
Jess Lopez 4/13/2026 soon as allowed no
Following direct engagement with local residents at Bolker Park, the Council should review ongoing parking concerns to ensure future solutions align with resident needs and improve neighborhood accessibility and safety. A comprehensive parking study of the Bolker Park area was conducted in 2025 to quantify usage patterns, peak hours, and specific conflict points. Concerns raised by residents include a lack of resident parking, blocked driveways, and significant overflow parking reaching maximum levels as it migrates from adjacent apartment complexes. I am requesting staff to review the data from the completed study and present formal recommendations based on those findings, including all available options to mitigate these neighborhood impacts.
Move to authorize staff to present formal recommendations based on the 2025 Parking Study data, including all available options to address the parking overflow and accessibility concerns raised by residents