Agenda packet — Port Hueneme City Council, October 5, 2026 (part 1 of 2)

CC & HA Regular Meeting Agenda – October 5, 2026, Page 1 of 5 Monday, October 5, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
Virtually via Zoom:
https://us02web.zoom.us/j/87621874748?pwd=UIH9bMZWSaNBbdfdMtMtyK65n73nPa.1 6:00 PM Closed Session | 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, virtually via Zoom, or in writing.

Speaking Time: Public comments are limited to 3 minutes per speaker, unless the Mayor/Chair adjusts the time limit for good cause. A speaker’s time may not be transferred to another speaker.

In-Person: Complete a speaker request card located at the entrance of the Council/Board Chamber and give it to the City/Authority Clerk. Your name will be called when it is your turn to speak.

Virtually via Zoom: Use the Raise Hand feature or, if joining by phone, identify yourself to the City/Authority Clerk when prompted.

Zoom Link: https://us02web.zoom.us/j/87621874748?pwd=UIH9bMZWSaNBbdfdMtMtyK65n73nPa.1 Meeting ID: 876 2187 4748 / Passcode: 008610
Dial by phone:+1 669 444 9171
In Writing: Written public comments are subject to the California Public Records Act and should be submitted to the City/Authority Clerk by 3:00 p.m. on the day of the meeting by:
• Email: [email protected] with the subject line: “City Council (or Housing Authority) Public Comment” (include the agenda item number if applicable). • Mail or delivery: City/Authority Clerk’s Office, 250 N. Ventura Road, Port Hueneme, CA 93041. Clearly mark the envelope “City Council (or Housing Authority) Public Comment and meeting date” (include the agenda item number if applicable). Written comments received by the deadline will be provided to the City Council/Housing Authority before the meeting, included in the public agenda packet, and posted on 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 CC & HA Regular Meeting Agenda – October 5, 2026, Page 2 of 5 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]. * 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. 6:00 PM – CITY COUNCIL CLOSED SESSION

CALL TO ORDER

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

Hernandez; and Mayor Martha R. McQueen-Legohn
PUBLIC COMMENT (10 Minutes)
The Council will hear closed session public comments for a maximum of 10 minutes. 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.

CLOSED SESSION ITEMS
With respect to every item of business to be discussed in CLOSED SESSION, pursuant to the California Government Code:

CC & HA Regular Meeting Agenda – October 5, 2026, Page 3 of 5 A. CONFERENCE WITH LABOR NEGOTIATORS
Authority: Government Code § 54957.6
Agency Designated Representatives: James Vega, City Manager; Charles Peretz, Deputy City Manager; and Frank Lee, Human Resources/Risk Manager Employee Associations: Unrepresented Management and Professional Employees CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES

RECESS TO CLOSED SESSION
6:30 PM CITY COUNCIL REGULAR MEETING

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 McQueen-Legohn

CLOSED SESSION REPORT

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 October 5, 2026.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES

PRESENTATIONS
A. BREAST CANCER AWARENESS PROCLAMATION
B. DOMESTIC VIOLENCE AWARENESS MONTH PROCLAMATION

RECESS THE CITY COUNCIL MEETING

CALL TO ORDER THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING

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

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

CC & HA Regular Meeting Agenda – October 5, 2026, Page 4 of 5

HOUSING AUTHORITY CONSENT CALENDAR

1. MINUTES
Recommendation: Approve the September 8, 2026, Housing Authority Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the Housing Authority’s register of disbursements for the period of August 18, 2026 through September 14, 2026.

HOUSING AUTHORITY BUSINESS ITEMS – None.

AUTHORITY MEMBERS’ REPORTS & COMMENTS

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY REGULAR MEETING The Port Hueneme Housing Authority will adjourn to its next regular meeting scheduled for November 2, 2026, at 6:30 p.m.

RECONVENE CITY COUNCIL REGULAR MEETING

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

1. MINUTES
Recommendation: Approve the September 21, 2026, City Council Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the City’s register of disbursements for the period of August 31, 2026 through September 14, 2026.

3. CITY/PORT REVENUE SHARING REPORTING UPDATE
Recommendation: Receive and file the required 4 years of prior year City/Port revenue sharing reports.

4. RATIFICATION OF LABOR CONTRACT WITH PORT HUENEME SERVICE EMPLOYEES’ INTERNATIONAL UNION (SEIU) LOCAL 721
Recommendation: Approve and ratify a Memorandum of Agreement (MOA) between the City of Port Hueneme and the Service Employees’ International Union (SEIU) Local 721 for a contract period beginning the first pay period after ratification and ending June 30, 2028.

5. AWARD CONTRACT FOR SLIPLINE REHABILITATION OF (6) GRAVITY SEWER

SEGMENTS WITH SANCON TECHNOLOGIES, A VORTEX COMPANY USING

HGACBUY
Recommendation: Award a contract in the amount of $167,475.00 to Sancon Technologies, a Vortex company, for rehabilitation repairs of (6) Gravity Sewer Segments; and approve a 10% contingency $16,747.50 for any unforeseen conditions.

PUBLIC HEARINGS – None.

CC & HA Regular Meeting Agenda – October 5, 2026, Page 5 of 5

BUSINESS ITEMS

6. 2026-27 RAINY SEASON AND EL NIÑO PREPAREDNESS UPDATE Recommendation: Receive and file this update on forecast El Niño and preparations for the 2026-27 rainy season, authorize staff to distribute a mailer with Emergency Preparation Information to residents, and provide direction as appropriate.

7. CONSIDERATION OF THE LEAGUE OF CALIFORNIA CITIES RECOMMENDATION TO OPPOSE PROPOSITION 43
Recommendation: Consider the League of California Cities' recommendation to oppose Proposition 43 and, if Council agrees, adopt a Resolution entitled, "A Resolution of the City Council of the City of Port Hueneme, California, Opposing Proposition 43, Limits Voters' Ability to Raise Revenues for Local Government Services, on the November 3, 2026 Statewide Ballot".

8. REVIEW OF HUENEME HERO AWARD CRITERIA AND PROCESS
Recommendation: Review the existing criteria and process to evaluate nominations for the Annual Hueneme Hero Award, and direct staff to make necessary amendments.

REQUESTS FOR FUTURE AGENDA ITEMS – None.

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

ADJOURNMENT
The City Council will adjourn to its next regular meeting scheduled for Monday, October 19, 2026, at 6:30 p.m.
_____________________________________________________________________________________________ Copies of staff reports or other written documentation relating to each item of business referred to in this Agenda are available for public inspection in the Office of the City/Authority Clerk and on the City’s website at www.cityofporthueneme.org. Materials received after agenda packet distributions are made available to the public on the City’s website and in the City/Authority Clerk’s office at the same time they are provided to the Council/Housing Authority.

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

HA Regular Meeting Minutes – September 8, 2026, Page 1 of 2 Tuesday, September 8, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
Virtually via Zoom:
https://us02web.zoom.us/j/85496893211?pwd=uZBn27WmAXFqP44VVhFenlF0wYa7ao.1 6:30 PM Regular Meeting

CALL TO ORDER
At 7:08 p.m., Chair McQueen-Legohn called the Housing Authority meeting to order, immediately following the recess of the City Council meeting.

ROLL CALL

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

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

CONSENT CALENDAR
Public Comment: None.

Member Lopez requested to pull Consent Calendar Item No. 3 for discussion.

A motion was made by Member Perez, seconded by Member Lopez, to pull Consent Calendar Item No. 3, and approve Consent Calendar Item Nos. 1 – 2, as presented.

Motion passed 6-0-0-1, by Roll Call Vote, as follows:

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

1. MINUTES
Approved the June 1, 2026, Housing Authority Regular Meeting Minutes.

2. MINUTES
Approved the June 1, 2026, City Council, Housing Authority & Surplus Property Authority Commission Special Joint Meeting Minutes.

Agenda Item No. 01 Page 1 of 2 HA Agenda 10-05-2026
HA Regular Meeting Minutes – September 8, 2026, Page 2 of 2

CONSENT CALENDAR ITEM PULLED FOR DISCUSSION

3. REGISTER OF DISBURSEMENTS
Recommendation: Receive and file the Housing Authority’s register of disbursements for the period of May 12, 2026 through August 17, 2026.

City Manager James Vega answered clarifying questions.

A motion was made by Vice Chair Hernandez, seconded by Member Lopez, to approve Consent Calendar item No. 3, as presented.

Motion passed 6-0-0-1, by Roll Call Vote, as follows:

AYES: Gama, Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: Brown
HOUSING AUTHORITY BUSINESS ITEMS – None.

AUTHORITY MEMBERS’ REPORTS & COMMENTS
Member Gama requested a presentation regarding the voucher program.

ADJOURNMENT OF THE PORT HUENEME HOUSING AUTHORITY MEETING The Port Hueneme Housing Authority adjourned at 7:14 p.m. to the next regular meeting scheduled for October 5, 2026, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
Authority Clerk
Approved this 5
th day of October, 2026:
_________________________________
Martha R. McQueen-Legohn, Chair
Agenda Item No. 01 Page 2 of 2 HA Agenda 10-05-2026
DATE: October 5, 2026
TO: Housing Authority
FROM: James Vega, City Manager
Ashley Chaparro, Finance Director
SUBJECT: REGISTER OF DISBURSEMENTS
RECOMMENDATION:

Receive and file the Port Hueneme Housing’s Register of Disbursements for the period of August 18, 2026 through September 14, 2026.

BACKGROUND:

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

Date Type of Payment Attachment Amount
August 27, 2026 A/P Checks 55532-55533 A $ 634.05
September 1, 2026 EFT Transaction 31768-31919 B $ 489,115.63 September 4, 2026 EFT Transaction 31926-31930
A/P Checks 55534-55538
C $ 4,177.87
TOTAL $ 493,927.55
FISCAL IMPACT:

This is an informational report only.

ATTACHMENTS:

A through C: Disbursement Registers
Agenda Item No. 02 Page 1 of 20 HA Agenda 10-05-2026
This Page Intentionally Left Blank
Agenda Item No. 02 Page 2 of 20 HA Agenda 10-05-2026
Disbursements for 8/27/2026 Attachment A
9/15/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TOSHIBA AMERICA BUSINESS SOLUTIONS 1050 7/1/26-7/31/26 COPIER SVC-ESTUDIO 4515AC-746 IND 702781-5220 Housing AuthSection 8 Fund 6411170 08/27/2026 55532 461.85 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 COPIER SVCS-746 INDUSTRIALAUG'26702781-5220 Housing AuthSection 8 Fund 588489203 08/27/2026 55533 172.20 Grand Total 634.05
Check No. 55532
Check Total: 461.85
Check No. 55533
Check Total: 172.20
Agenda Item No. 02 Page 3 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount 432 E. CLARA STREET LLC 5275 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5275IS18 09/01/2026 31768 1,397.00 453-515 N FIFTH ST, LLC 5664 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5664DC18 09/01/2026 31769 1,652.00 610 WESTMINSTER LLC 5237 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5237MW18 09/01/2026 31770 2,646.00 AGHAJANIAN, MANE 5320 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320LC18 09/01/2026 31771 2,058.00 AGHAJANIAN, MANE 5320 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5320MH8 09/01/2026 31771 1,824.00 AGHAJANIAN, MANE 5320 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 5320PHP18 09/01/2026 31771 1,866.00 AHLUWALIA, GURINDER 4792 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4792MG18 09/01/2026 31772 1,703.00 ALINAYA, ALICIA R 3727 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 3727SHP18 09/01/2026 31773 1,857.00 ALLAWOS, JAMES D. 5337 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5337GU18 09/01/2026 31774 1,603.00 ALLEN, CONNIE 4266 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4266MR18 09/01/2026 31775 1,426.00 ANDERSON, SUSAN LEE 17 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 17MB18 09/01/2026 31776 1,180.00 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099DH8 09/01/2026 31777 2,098.00 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099DHA8 09/01/2026 31777 108.40 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099HA18 09/01/2026 31777 3,498.00 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099HAA18 09/01/2026 31777 108.40 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099MB3 09/01/2026 31777 1,845.00 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099MBA3 09/01/2026 31777 108.40 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3099MM14 09/01/2026 31777 2,156.00 AREA HOUSING AUTHORITY 3099 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3099MMA14 09/01/2026 31777 108.40 Check No. 31777
Check Total: 10030.60
Check No. 31774
Check Total: 1603.00
Check No. 31775
Check Total: 1426.00
Check No. 31776
Check Total: 1180.00
Check No. 31771
Check Total: 5748.00
Check No. 31772
Check Total: 1703.00
Check No. 31773
Check Total: 1857.00
Check No. 31768
Check Total: 1397.00
Check No. 31769
Check Total: 1652.00
Check No. 31770
Check Total: 2646.00
Agenda Item No. 02 Page 4 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ARTELIA HENRY ESTATE 5999 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 5999MCLP2 09/01/2026 31778 2,286.00 ARTHUR ZIMMER FAMILY TRUST 4768 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4768YP18 09/01/2026 31779 842.00 BARNES, DENISE M. 2730 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2730MS18 09/01/2026 31780 2,025.00

KATHLEEN MARIE & SIMON CHRISTOPHER

BAUGHMAN
5820 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5820CG18 09/01/2026 31781 1,812.00 KALALI BEHROUZ 5344 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5344IL18 09/01/2026 31782 2,203.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AC18 09/01/2026 31783 1,508.00
BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40AL18 09/01/2026 31783 1,287.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40DK18 09/01/2026 31783 1,723.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EE18 09/01/2026 31783 2,388.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EP18 09/01/2026 31783 1,059.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40EV18 09/01/2026 31783 1,976.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JD18 09/01/2026 31783 2,420.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40JF18 09/01/2026 31783 1,847.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 40MHP18 09/01/2026 31783 2,211.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RL18 09/01/2026 31783 1,554.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RM18 09/01/2026 31783 2,165.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40RR18 09/01/2026 31783 692.00 BENEFIELD, KENNETH OR MARILYN 40 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 40VF18 09/01/2026 31783 2,530.00 BERNINGER, GEORGE 42 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 42EG18 09/01/2026 31784 1,131.00 BERNINGER, GEORGE 42 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 42GD18 09/01/2026 31784 1,058.00 BERNINGER, GEORGE 42 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 42KB18 09/01/2026 31784 2,126.00 BIANCO FAMILY TRUST 5918 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5918DL8 09/01/2026 31785 2,238.00 Check No. 31786
Check No. 31783
Check Total: 23360.00
Check No. 31784
Check Total: 4315.00
Check No. 31785
Check Total: 2238.00
Check No. 31780
Check Total: 2025.00
Check No. 31781
Check Total: 1812.00
Check No. 31782
Check Total: 2203.00
Check No. 31778
Check Total: 2286.00
Check No. 31779
Check Total: 842.00
Agenda Item No. 02 Page 5 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount BIGGERSTAFF, REGINA 44 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 44LV18 09/01/2026 31786 969.00 BILL JOSEPH'S PALM PROPERTIES, LLC 3544 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3544CG18 09/01/2026 31787 1,166.00 BLOCK, BARBARA 2426 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2426BK18 09/01/2026 31788 1,676.00 BOUTROS, MAGED H. 5553 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5553RG18 09/01/2026 31789 2,207.00 BRAVO, ARMANDO 579 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 579JC5 09/01/2026 31790 2,173.00 BRAYTON, WILLIAM 4380 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4380AN18 09/01/2026 31791 1,692.00 BRIGGS, SONDRA L. G. 5384 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5384SM18 09/01/2026 31792 1,635.00 JACK BURLEIGH 5914 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5914JM13 09/01/2026 31793 3,117.00 BYRNE, LINDA 4332 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4332DV18 09/01/2026 31794 1,892.00 CASTILLO REALTY INC 4729 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729DF18 09/01/2026 31795 1,439.00 CASTILLO REALTY INC 4729 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729NU18 09/01/2026 31795 2,045.00 CASTILLO REALTY INC 4729 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4729SA18 09/01/2026 31795 1,142.00 CHRISTINE H. CARDOSO DEFINED 4184 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4184EB18 09/01/2026 31796 870.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AP16 09/01/2026 31797 1,725.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817AR18 09/01/2026 31797 1,544.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817BH18 09/01/2026 31797 954.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817CY18 09/01/2026 31797 768.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817DZ18 09/01/2026 31797 769.00 Check No. 31795
Check Total: 4626.00
Check No. 31796
Check Total: 870.00
Check No. 31797
Check No. 31792
Check Total: 1635.00
Check No. 31793
Check Total: 3117.00
Check No. 31794
Check Total: 1892.00
Check No. 31789
Check Total: 2207.00
Check No. 31790
Check Total: 2173.00
Check No. 31791
Check Total: 1692.00
Check Total: 969.00
Check No. 31787
Check Total: 1166.00
Check No. 31788
Check Total: 1676.00
Agenda Item No. 02 Page 6 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817FR11 09/01/2026 31797 311.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JLR18 09/01/2026 31797 1,369.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817JR18 09/01/2026 31797 1,291.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MN18 09/01/2026 31797 1,202.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVA18 09/01/2026 31797 1,416.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817MVE18 09/01/2026 31797 1,076.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RC18 09/01/2026 31797 1,233.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817RL18 09/01/2026 31797 969.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SF15 09/01/2026 31797 555.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SP18 09/01/2026 31797 1,478.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817SR18 09/01/2026 31797 1,130.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817TB18 09/01/2026 31797 858.00 CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YOV18 09/01/2026 31797 928.00
CITY OF PORT HUENEME 3817 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3817YV18 09/01/2026 31797 1,073.00 COASTAL VIEW PMRE, INC 5871 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5871TN18 09/01/2026 31798 1,301.00 COMERFORD, PATRICK T. 3443 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3443EC18 09/01/2026 31799 1,348.00 COREY, JASON & JONI 826 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 826LS18 09/01/2026 31800 1,923.00 COVAREALTY 5466 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466BD18 09/01/2026 31801 1,809.00 COVAREALTY 5466 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5466TB18 09/01/2026 31801 1,002.00 CUSICK PROPERTY MANAGEMENT 4322 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4322IM18 09/01/2026 31802 1,258.00 DELAROSA, DOMINGO 73 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 73BH18 09/01/2026 31803 1,732.00 ENG, BONAVENTURE 83 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 83CD18 09/01/2026 31804 2,582.00 ENTRUST GROUP GILL IRA 51-01209 4183 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4183EB18 09/01/2026 31805 870.00 Check No. 31804
Check Total: 2582.00
Check No. 31805
Check No. 31801
Check Total: 2811.00
Check No. 31802
Check Total: 1258.00
Check No. 31803
Check Total: 1732.00
Check No. 31798
Check Total: 1301.00
Check No. 31799
Check Total: 1348.00
Check No. 31800
Check Total: 1923.00
Check Total: 20649.00
Agenda Item No. 02 Page 7 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GRACIELA P. ESTRADA 5829 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5829YDO18 09/01/2026 31806 1,856.00 ESTRADA, YOLANDA 4033 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4033PB18 09/01/2026 31807 657.00 EVERETT JR, EARL W 4988 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988MP18 09/01/2026 31808 1,857.00 EVERETT JR, EARL W 4988 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4988PM18 09/01/2026 31808 1,003.00 EVERGREEN 41 LP 4409 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4409VG18 09/01/2026 31809 2,020.00 FEINSTEIN, RON 3534 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3534TM18 09/01/2026 31810 708.00 FENTON, LESLIE 5087 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5087MH18 09/01/2026 31811 2,199.00 FIGUEROA, MANDEE 5704 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5704NC18 09/01/2026 31812 1,124.00 FLYNN, MARIA 93 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 93MR18 09/01/2026 31813 1,425.00 FREDRICK, EDWARD 2452 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 2452CPP13 09/01/2026 31814 1,546.00 FREDRICK, EDWARD 2452 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2452RR18 09/01/2026 31814 2,392.00 GAIN PROPERTIES, LLC 3929 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3929JN18 09/01/2026 31815 1,681.00 JOHN C. GARCIA 5896 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5896CG16 09/01/2026 31816 25.00 GARCIA, SANDRA 5106 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5106RL18 09/01/2026 31817 1,395.00 GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082CS17 09/01/2026 31818 29.00 GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082DC18 09/01/2026 31818 1,606.00 Check No. 31816
Check Total: 25.00
Check No. 31817
Check Total: 1395.00
Check No. 31818
Check No. 31813
Check Total: 1425.00
Check No. 31814
Check Total: 3938.00
Check No. 31815
Check Total: 1681.00
Check No. 31810
Check Total: 708.00
Check No. 31811
Check Total: 2199.00
Check No. 31812
Check Total: 1124.00
Check No. 31807
Check Total: 657.00
Check No. 31808
Check Total: 2860.00
Check No. 31809
Check Total: 2020.00
Check Total: 870.00
Check No. 31806
Check Total: 1856.00
Agenda Item No. 02 Page 8 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082ED18 09/01/2026 31818 1,736.00 GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 5082EDP18 09/01/2026 31818 1,830.00 GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082JW5 09/01/2026 31818 2,039.00 GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MA18 09/01/2026 31818 1,561.00 GARDNER MANAGEMENT, LTD 5082 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5082MH18 09/01/2026 31818 1,456.00 GERALD R. KATZ BYPASS TRUST 5198 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5198RZ18 09/01/2026 31819 1,473.00 GEROSABREN CORP, INC 4441 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441MF6 09/01/2026 31820 2,071.00 GEROSABREN CORP, INC 4441 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441SR18 09/01/2026 31820 1,643.00 GEROSABREN CORP, INC 4441 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4441TMN3 09/01/2026 31820 2,153.00 KRISTIN GLINSKI 4477 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4477MBM1 09/01/2026 31821 2,495.00 GOLD COAST COMMERCIAL 5340 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5340ML18 09/01/2026 31822 1,966.00 GOLDBERG, MARC 5220 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5220RO18 09/01/2026 31823 3,096.00 GOLDHAMMER, MARLENE 2818 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2818LE18 09/01/2026 31824 2,066.00 GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448AM18 09/01/2026 31825 131.00 GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448KA8 09/01/2026 31825 1,579.00 GONZALEZ, AURORA JUAREZ 1448 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1448SR18 09/01/2026 31825 654.00 GORSKI, KENNETH 4707 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707AG18 09/01/2026 31826 2,331.00 GORSKI, KENNETH 4707 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4707VG18 09/01/2026 31826 1,614.00 GOTTLIEB, ALLAN 101 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 101GT18 09/01/2026 31827 1,541.00 GOTTLIEB, ALLAN 101 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 101KN18 09/01/2026 31827 1,786.00 GOTTLIEB, ALLAN 101 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 101MF15 09/01/2026 31827 1,799.00 Check No. 31825
Check Total: 2364.00
Check No. 31826
Check Total: 3945.00
Check No. 31827
Check No. 31822
Check Total: 1966.00
Check No. 31823
Check Total: 3096.00
Check No. 31824
Check Total: 2066.00
Check No. 31819
Check Total: 1473.00
Check No. 31820
Check Total: 5867.00
Check No. 31821
Check Total: 2495.00
Check Total: 10257.00
Agenda Item No. 02 Page 9 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GOTTLIEB, ALLAN 101 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 101SL18 09/01/2026 31827 1,457.00 GRAY, LESTER 4125 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4125SS18 09/01/2026 31828 1,987.00 GRIFFITHS, JONATHAN E. 5468 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5468NA18 09/01/2026 31829 2,420.00 GUILLEN GROUP, THE 2788 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 2788JFP18 09/01/2026 31830 1,942.00 GUILLEN GROUP, THE 2788 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2788KR18 09/01/2026 31830 447.00 HAIDET, PATRICK 2526 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526NG18 09/01/2026 31831 1,751.00 HAIDET, PATRICK 2526 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2526SP18 09/01/2026 31831 1,204.00 HARRIS, MARGARET 3354 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3354PB18 09/01/2026 31832 1,649.00 HELLING, SUSAN 4323 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4323TE5 09/01/2026 31833 905.00 HERNANDEZ, MONICA OR LEONARDO 113 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 113EU18 09/01/2026 31834 2,300.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480AP18 09/01/2026 31835 2,556.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480APA18 09/01/2026 31835 108.40 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480JV18 09/01/2026 31835 1,272.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480JVA18 09/01/2026 31835 108.40
HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480KB17 09/01/2026 31835 1,768.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480KBA17 09/01/2026 31835 108.40 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480LC18 09/01/2026 31835 1,352.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480LCA18 09/01/2026 31835 108.40 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480MH4 09/01/2026 31835 1,638.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480MHA4 09/01/2026 31835 108.40 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3480MS15 09/01/2026 31835 2,008.00 HOUSING AUTHORITY OF THE CITY OF 3480 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 3480MSA15 09/01/2026 31835 108.40 Check No. 31834
Check Total: 2300.00
Check No. 31835
Check Total: 11244.40
Check No. 31831
Check Total: 2955.00
Check No. 31832
Check Total: 1649.00
Check No. 31833
Check Total: 905.00
Check No. 31828
Check Total: 1987.00
Check No. 31829
Check Total: 2420.00
Check No. 31830
Check Total: 2389.00
Check Total: 6583.00
Agenda Item No. 02 Page 10 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5772JL18 09/01/2026 31836 2,473.00

HOUSING AUTHORITY OF THE COUNTY OF SANTA

BARBARA
5772 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 5772JLA18 09/01/2026 31836 108.40 HU, ZHENG 3406 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3406JA18 09/01/2026 31837 1,795.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944AHJ11 09/01/2026 31838 1,273.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944AM11 09/01/2026 31838 1,335.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BC11 09/01/2026 31838 1,114.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BG11 09/01/2026 31838 1,356.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BJ11 09/01/2026 31838 1,336.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BS111 09/01/2026 31838 1,348.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944BS20 09/01/2026 31838 1,394.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CF11 09/01/2026 31838 1,305.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CM11 09/01/2026 31838 1,353.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CO11 09/01/2026 31838 1,332.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944CP11 09/01/2026 31838 1,318.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DB11 09/01/2026 31838 975.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DC11 09/01/2026 31838 1,365.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DM11 09/01/2026 31838 1,340.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DR11 09/01/2026 31838 1,344.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944DS11 09/01/2026 31838 1,064.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944EC11 09/01/2026 31838 1,598.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944EG11 09/01/2026 31838 1,346.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944ER11 09/01/2026 31838 1,371.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FG11 09/01/2026 31838 1,426.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FH11 09/01/2026 31838 1,179.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FN11 09/01/2026 31838 1,445.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944FSJ7 09/01/2026 31838 1,340.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944GS11 09/01/2026 31838 1,194.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944HB7 09/01/2026 31838 1,250.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944HR11 09/01/2026 31838 1,484.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944HV7 09/01/2026 31838 1,280.00 Check No. 31837
Check Total: 1795.00
Check No. 31838
Check No. 31836
Check Total: 2581.40
Agenda Item No. 02 Page 11 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944HVA11 09/01/2026 31838 1,447.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JA8 09/01/2026 31838 1,294.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JB111 09/01/2026 31838 1,277.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JB20 09/01/2026 31838 1,612.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JG111 09/01/2026 31838 1,340.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JG20 09/01/2026 31838 1,624.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JH11 09/01/2026 31838 1,348.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JJ11 09/01/2026 31838 1,340.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944JRCA7 09/01/2026 31838 1,229.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944KA11 09/01/2026 31838 1,346.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944LH11 09/01/2026 31838 1,021.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944LP7 09/01/2026 31838 1,340.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944LS7 09/01/2026 31838 1,658.00
HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944MM11 09/01/2026 31838 1,046.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944MS11 09/01/2026 31838 1,624.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944MV11 09/01/2026 31838 1,427.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NG11 09/01/2026 31838 1,354.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NH111 09/01/2026 31838 1,608.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NH20 09/01/2026 31838 806.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944NH211 09/01/2026 31838 855.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944OR11 09/01/2026 31838 1,359.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944PB11 09/01/2026 31838 1,273.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944PM11 09/01/2026 31838 1,353.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RD111 09/01/2026 31838 1,355.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RD20 09/01/2026 31838 1,715.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RH11 09/01/2026 31838 1,346.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RM11 09/01/2026 31838 1,412.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RP111 09/01/2026 31838 1,560.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944RP20 09/01/2026 31838 1,358.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944SA11 09/01/2026 31838 1,346.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944SB8 09/01/2026 31838 1,465.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944SC11 09/01/2026 31838 1,225.00 HUENEME HOUSING, INC 5944 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5944TD11 09/01/2026 31838 1,368.00 Check Total: 80196.00
Agenda Item No. 02 Page 12 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HUFFAKER TRUST 3859 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3859RB18 09/01/2026 31839 1,032.00 IBBM PARTNERS 5948 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5948FG11 09/01/2026 31840 1,243.00 IBBM PARTNERS 5948 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5948RK11 09/01/2026 31840 1,320.00 IEZZA, JOHN 3995 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995CR18 09/01/2026 31841 1,062.00 IEZZA, JOHN 3995 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995JR18 09/01/2026 31841 1,622.00 IEZZA, JOHN 3995 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995KG18 09/01/2026 31841 1,796.00 IEZZA, JOHN 3995 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3995MP11 09/01/2026 31841 1,795.00 J HANDY LLC 5962 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5962EG8 09/01/2026 31842 1,555.00 JENNINGS, CECILIA 5447 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5447MB18 09/01/2026 31843 2,026.00 JIAO, QINGSHENG ERIC 5002 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5002AP18 09/01/2026 31844 1,464.00 JISHI, ASSEM 3062 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RB18 09/01/2026 31845 2,018.00 JISHI, ASSEM 3062 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3062RG18 09/01/2026 31845 2,165.00 JORDAN, MILES 5318 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5318LC18 09/01/2026 31846 2,121.00 KALLY, CARIN A 3560 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3560YG18 09/01/2026 31847 1,710.00
KIRAN PEREIRA LOCKE 5987 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5987DC4 09/01/2026 31848 3,336.00 KUBISKE, DOUGLAS AND DIANE 128 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 128CA18 09/01/2026 31849 1,523.00 LEDESMA, FRANK 5076 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5076MD18 09/01/2026 31850 1,932.00 Check No. 31849
Check Total: 1523.00
Check No. 31850
Check Total: 1932.00
Check No. 31846
Check Total: 2121.00
Check No. 31847
Check Total: 1710.00
Check No. 31848
Check Total: 3336.00
Check No. 31843
Check Total: 2026.00
Check No. 31844
Check Total: 1464.00
Check No. 31845
Check Total: 4183.00
Check No. 31840
Check Total: 2563.00
Check No. 31841
Check Total: 6275.00
Check No. 31842
Check Total: 1555.00
Check No. 31839
Check Total: 1032.00
Agenda Item No. 02 Page 13 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount LEDIN, LYNDA 133 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 133MM18 09/01/2026 31851 1,616.00 CHARLES MAIER 4424 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4424MO18 09/01/2026 31852 1,607.00 MALIN, CRAIG 4906 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906GJ18 09/01/2026 31853 3,807.00 MALIN, CRAIG 4906 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4906NR12 09/01/2026 31853 1,292.00 MAX M. MORRISON 5676 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5676DG18 09/01/2026 31854 2,285.00 MECAGNI, GERALD 1428 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1428FC18 09/01/2026 31855 1,596.00 MEDLEN, JOHN 147 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 147RFP18 09/01/2026 31856 1,382.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106AV18 09/01/2026 31857 1,438.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MA2 09/01/2026 31857 365.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MF18 09/01/2026 31857 1,766.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106ML18 09/01/2026 31857 1,131.00 MERIDIAN GROUP REAL ESTATE 3106 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3106MS18 09/01/2026 31857 1,805.00 MERIDIAN GROUP REAL ESTATE MANAGEMENT, INC 5782 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5782LO18 09/01/2026 31858 2,239.00 MEYER, HAROLD 3904 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3904VL18 09/01/2026 31859 1,567.00 MIMS PROPERTY MANAGEMENT 3585 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3585VS18 09/01/2026 31860 1,822.00 MOCA, LINDA J 5096 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5096WF18 09/01/2026 31861 1,160.00 MOLL, RALF D. 2125 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2125AM18 09/01/2026 31862 741.00 Check No. 31861
Check Total: 1160.00
Check No. 31862
Check Total: 741.00
Check No. 31858
Check Total: 2239.00
Check No. 31859
Check Total: 1567.00
Check No. 31860
Check Total: 1822.00
Check No. 31855
Check Total: 1596.00
Check No. 31856
Check Total: 1382.00
Check No. 31857
Check Total: 6505.00
Check No. 31852
Check Total: 1607.00
Check No. 31853
Check Total: 5099.00
Check No. 31854
Check Total: 2285.00
Check No. 31851
Check Total: 1616.00
Agenda Item No. 02 Page 14 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount MONTEIRO, ANA RITA 5027 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5027GH18 09/01/2026 31863 2,476.00 WALTER P MORRIS II 5663 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5663KP18 09/01/2026 31864 1,762.00 MORRIS, ROBERTA 4675 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4675EW18 09/01/2026 31865 1,575.00 NGUYEN, HOA KEVIN V 204 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 204CO18 09/01/2026 31866 2,197.00 O'ROURKE, MICAELA OR CHARLES 157 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 157RM18 09/01/2026 31867 1,949.00 ORANGE COUNTY HOUSING AUTHORITY 5876 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5876AT18 09/01/2026 31868 2,760.00
ORANGE COUNTY HOUSING AUTHORITY 5876 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 5876ATA18 09/01/2026 31868 104.83 OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 161DS3 09/01/2026 31869 431.00 OXNARD HOUSING AUTHORITY 161 SEPTEMBER 2026 HAP ADM PAYMENT 702781-5400 Housing AuthSection 8 Fund 161DSA3 09/01/2026 31869 108.40 PARK, HOWARD 162 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 162SB18 09/01/2026 31870 1,478.00 PEARSON, GARY 3531 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531CT18 09/01/2026 31871 1,042.00 PEARSON, GARY 3531 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3531DMA18 09/01/2026 31871 1,732.00 PEREZ, JUAN 4573 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4573MM18 09/01/2026 31872 855.00
PETER L. GEORGE 5938 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5938SH11 09/01/2026 31873 2,684.00 PINKERTON, SANDA VALCU 5464 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5464AM2 09/01/2026 31874 2,275.00 PINSKY, EDWARD T. 3576 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3576AW18 09/01/2026 31875 2,774.00 Check No. 31873
Check Total: 2684.00
Check No. 31874
Check Total: 2275.00
Check No. 31875
Check Total: 2774.00
Check No. 31870
Check Total: 1478.00
Check No. 31871
Check Total: 2774.00
Check No. 31872
Check Total: 855.00
Check No. 31867
Check Total: 1949.00
Check No. 31868
Check Total: 2864.83
Check No. 31869
Check Total: 539.40
Check No. 31864
Check Total: 1762.00
Check No. 31865
Check Total: 1575.00
Check No. 31866
Check Total: 2197.00
Check No. 31863
Check Total: 2476.00
Agenda Item No. 02 Page 15 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount PODRAT, FORREST ANN 5319 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319MM18 09/01/2026 31876 741.00 PODRAT, FORREST ANN 5319 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5319RG18 09/01/2026 31876 1,522.00 PORT HUENEME PROPERTIES, LLC 4003 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003EG18 09/01/2026 31877 1,398.00 PORT HUENEME PROPERTIES, LLC 4003 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003NDLC18 09/01/2026 31877 2,367.00 PORT HUENEME PROPERTIES, LLC 4003 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4003RA18 09/01/2026 31877 2,334.00 PRABHAKAR, ANJANA 3416 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3416EH18 09/01/2026 31878 3,161.00 PRICE, JULIA 5535 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5535JC15 09/01/2026 31879 309.00 PUNNLIATH, SHAMIM 5552 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552GR18 09/01/2026 31880 3,119.00 PUNNLIATH, SHAMIM 5552 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5552JJ15 09/01/2026 31880 2,435.00 RABY, DONALD 2798 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2798SL18 09/01/2026 31881 1,982.00 RGC SERVICES, INC 4519 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4519IV13 09/01/2026 31882 1,918.00 RICCI, NEIL 494 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MR18 09/01/2026 31883 366.00 RICCI, NEIL 494 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 494MS18 09/01/2026 31883 1,025.00 RICCI, NEIL 494 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 494NR18 09/01/2026 31883 697.00 RICHTER, RANDALL 1694 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1694NG18 09/01/2026 31884 1,630.00 RIDER, JAMES 1828 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 1828AJP14 09/01/2026 31885 2,397.00 RIDER, JAMES 1828 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CA18 09/01/2026 31885 2,803.00 RIDER, JAMES 1828 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CL18 09/01/2026 31885 1,819.00 RIDER, JAMES 1828 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828CS18 09/01/2026 31885 1,788.00 RIDER, JAMES 1828 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 1828ES18 09/01/2026 31885 1,411.00 Check No. 31885
Check Total: 10218.00
Check No. 31882
Check Total: 1918.00
Check No. 31883
Check Total: 2088.00
Check No. 31884
Check Total: 1630.00
Check No. 31879
Check Total: 309.00
Check No. 31880
Check Total: 5554.00
Check No. 31881
Check Total: 1982.00
Check No. 31876
Check Total: 2263.00
Check No. 31877
Check Total: 6099.00
Check No. 31878
Check Total: 3161.00
Agenda Item No. 02 Page 16 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RINCON PROPERTY MANAGEMENT, INC 5009 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5009CL10 09/01/2026 31886 2,903.00 ROGERS, CHARLES 176 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 176ET18 09/01/2026 31887 1,635.00 ROGERS, CHARLES 176 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 176JL18 09/01/2026 31887 1,909.00 ROGERS, CHARLES 176 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 176SN18 09/01/2026 31887 686.00 ROGERS, CHARLES 176 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 176VG11 09/01/2026 31887 1,538.00 ROSALES, RICARDO 4790 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4790CP18 09/01/2026 31888 1,623.00 ROSAS, MAURICIO 3643 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3643LA18 09/01/2026 31889 2,573.00 ROSE PROPERTY MANAGEMENT LLC. 46 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 46MP18 09/01/2026 31890 2,431.00 ROSENTHAL, COLLEEN 4159 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4159OM18 09/01/2026 31891 1,508.00 SANDOVAL, JAVIER 3363 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3363MG18 09/01/2026 31892 1,929.00 SANGELADJI, MOHAMMAD A. 910 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 910AC18 09/01/2026 31893 1,693.00 SANGELADJI, MOHAMMAD A. 910 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 910OC18 09/01/2026 31893 1,671.00 SARKISSIAN, MADLEN 5139 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5139MY18 09/01/2026 31894 2,123.00 SHOJI FAMILY TRUST 4985 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4985YM18 09/01/2026 31895 1,278.00 SHUFFIELD, CHAD 4503 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4503JO18 09/01/2026 31896 1,820.00 SLOAN, HARRY 2950 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2950LF18 09/01/2026 31897 2,600.00 Check No. 31897
Check Total: 2600.00
Check No. 31898
Check No. 31894
Check Total: 2123.00
Check No. 31895
Check Total: 1278.00
Check No. 31896
Check Total: 1820.00
Check No. 31891
Check Total: 1508.00
Check No. 31892
Check Total: 1929.00
Check No. 31893
Check Total: 3364.00
Check No. 31888
Check Total: 1623.00
Check No. 31889
Check Total: 2573.00
Check No. 31890
Check Total: 2431.00
Check No. 31886
Check Total: 2903.00
Check No. 31887
Check Total: 5768.00
Agenda Item No. 02 Page 17 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount SPASIANO, WENDY 4663 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 4663YCP18 09/01/2026 31898 2,127.00 SPIELMAN, RON 189 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 189DI18 09/01/2026 31899 1,435.00 SPIELMAN, RON 189 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 189MM18 09/01/2026 31899 1,413.00 STOCKTON, ELEANOR SONYA 5230 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5230TQ18 09/01/2026 31900 1,155.00
SULFLOW, STIRLING J. 5540 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5540AR18 09/01/2026 31901 1,002.00 SWANSON, KENT 2351 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2351VS18 09/01/2026 31902 2,277.00 TIM MYRON TAYLOR, 5730 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5730SN18 09/01/2026 31903 802.00 TED ENTERPRISES, INC 4480 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4480DR18 09/01/2026 31904 1,732.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70DE18 09/01/2026 31905 121.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70JL18 09/01/2026 31905 1,071.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MM18 09/01/2026 31905 1,240.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70MN18 09/01/2026 31905 1,269.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SP18 09/01/2026 31905 1,256.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70SV18 09/01/2026 31905 1,058.00 TOPPEN, DAVID/NINA KLEIN 70 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 70ZD18 09/01/2026 31905 1,249.00 TUCKER, CHRISTINE MICHELLE 5519 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5519TS18 09/01/2026 31906 1,857.00 TURBYVILLE, JACK OR VERNA 201 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 201JH18 09/01/2026 31907 310.00 VALLES, ROBERT 4759 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4759VD18 09/01/2026 31908 2,209.00 Check No. 31909
Check No. 31906
Check Total: 1857.00
Check No. 31907
Check Total: 310.00
Check No. 31908
Check Total: 2209.00
Check No. 31903
Check Total: 802.00
Check No. 31904
Check Total: 1732.00
Check No. 31905
Check Total: 7264.00
Check No. 31900
Check Total: 1155.00
Check No. 31901
Check Total: 1002.00
Check No. 31902
Check Total: 2277.00
Check Total: 2127.00
Check No. 31899
Check Total: 2848.00
Agenda Item No. 02 Page 18 of 20 HA Agenda 10-05-2026
Disbursements for 9/1/2026 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount VAN, LIEN 1847 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 1847JMP14 09/01/2026 31909 2,079.00 VENT31, LLC 5044 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5044LV18 09/01/2026 31910 2,307.00 VICTOR JOSEPH MERKOW IRREVOCABLE TRUST 6006 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 6006AR1 09/01/2026 31911 1,187.00 VILLAGE PROPERTIES LS 5967 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5967MDTH7 09/01/2026 31912 1,830.00 VRANA, LINDA 209 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 209CT18 09/01/2026 31913 1,129.00 WESTBURY, JOSEPH 2285 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285CC18 09/01/2026 31914 1,304.00 WESTBURY, JOSEPH 2285 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 2285DH16 09/01/2026 31914 1,180.00 JOHN WHITE 4341 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 4341ML18 09/01/2026 31915 2,076.00 WILLIAMS, ALAN R 836 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 836DSM18 09/01/2026 31916 769.00 WILLIAMS, ALAN R 836 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 836LC18 09/01/2026 31916 1,206.00 WILLIAMS, ALAN R 836 SEPTEMBER 2026 HAP PORTABLE PAYMENT 702000-1212 Housing AuthSection 8 Fund 836TAP18 09/01/2026 31916 1,230.00 WOODS-PIERCE, CASSANDRA 5008 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 500MG18 09/01/2026 31917 1,568.00 WRAITH LP 5138 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138AM18 09/01/2026 31918 1,153.00 WRAITH LP 5138 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 5138DH18 09/01/2026 31918 1,492.00 YAZICI, EMINE 3945 SEPTEMBER 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 3945AM18 09/01/2026 31919 1,096.00 Grand Total 489,115.63
Check No. 31918
Check Total: 2645.00
Check No. 31919
Check Total: 1096.00
Check No. 31915
Check Total: 2076.00
Check No. 31916
Check Total: 3205.00
Check No. 31917
Check Total: 1568.00
Check No. 31912
Check Total: 1830.00
Check No. 31913
Check Total: 1129.00
Check No. 31914
Check Total: 2484.00
Check Total: 2079.00
Check No. 31910
Check Total: 2307.00
Check No. 31911
Check Total: 1187.00
Agenda Item No. 02 Page 19 of 20 HA Agenda 10-05-2026
Disbursements for 9/4/2026 Attachment C
9/15/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-OFFICE CHAIR MAT 702781-5500 Housing AuthSection 8 Fund 1JWC-HDGM-PHRQ 09/04/2026 31926 46.48 AMAZON CAPITAL SERVICES 4872 HA SUPPLIES-PERFECT TOUCH CUPS 702781-5500 Housing AuthSection 8 Fund 1P4T-1MRT-PGLM 09/04/2026 31926 73.68 KRISTIN GLINSKI 4477 AUGUST 2026 HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 08272026 09/04/2026 31927 2,495.00 HOUSING AUTHORITY OF THE CITY OF 3480 AUGUST 2026 SUPPLEMENTAL HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 08272026 09/04/2026 31928 59.00 O'ROURKE, MICAELA OR CHARLES 157 SEPTEMBER 2026 SUPPLEMENTAL HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 09022026 09/04/2026 31929 601.00 SANGELADJI, MOHAMMAD A. 910 AUGUST 2026 SUPPLEMENTAL HAP PAYMENT 702781-5240 Housing AuthSection 8 Fund 08272026 09/04/2026 31930 147.00 VICTORIA FERRER 5574 SEPTEMBER 2026 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 09012026 09/04/2026 55534 72.00 ATHENA MEDRANO 5997 SEPTEMBER 2026 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 09012026 09/04/2026 55535 142.00 TOSHIBA FINANCIAL SERVICES 3074 500-0620748-000 COPIER SVCS-746 INDUSTRIALAUG'26702781-5220 Housing AuthSection 8 Fund 586202350 09/04/2026 55536 157.70 TOSHIBA FINANCIAL SERVICES 3074 500-0671148-000 COPIER 7/13/26-8/13/26 SERVICE 702781-5220 Housing AuthSection 8 Fund 586860512 09/04/2026 55537 88.01 URIAS, ELISA 4925 SEPTEMBER 2026 UTILITY REIMBURSEMENT 702781-5240 Housing AuthSection 8 Fund 09012026 09/04/2026 55538 296.00 Grand Total 4,177.87
Check No. 31926
Check Total: 120.16
Check No. 31927
Check Total: 2495.00
Check No. 31928
Check Total: 59.00
Check No. 31929
Check Total: 601.00
Check No. 31930
Check Total: 147.00
Check No. 55534
Check Total: 72.00
Check No. 55538
Check Total: 296.00
Check No. 55535
Check Total: 142.00
Check No. 55536
Check Total: 157.70
Check No. 55537
Check Total: 88.01
Agenda Item No. 02 Page 20 of 20 HA Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 1 of 7 Monday, September 21, 2026
Port Hueneme City Hall
250 North Ventura Road, Port Hueneme, CA 93041
Virtually via Zoom:
https://us02web.zoom.us/j/85647235195?pwd=0aXWCOgacJ67RtHOLB9aZSblTthz6H.1 5:30 PM Closed Session | 6:30 PM Regular Meeting
Watch Meetings Live or On-Demand
Official City Page: https://porthuenemeca.suiteonemedia.com YouTube: https://www.youtube.com/@cityofporthuenemegov
5:30 PM – CITY COUNCIL CLOSED SESSION

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

ROLL CALL

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

Hernandez; Mayor Martha R. McQueen-Legohn.

Absent: None.

PUBLIC COMMENT – None.

CLOSED SESSION ITEMS
City Attorney Kathleen Cuschieri read the closed session items into record.

A. CONFERENCE WITH LABOR NEGOTIATORS
Authority: Government Code § 54957.6
Agency Designated Representatives: James Vega, City Manager; Charles Peretz, Deputy City Manager; and Frank Lee, Human Resources/Risk Manager Employee Associations: SEIU Service Employees International Union 721 B. CONFERENCE WITH LABOR NEGOTIATORS
Authority: Government Code § 54957.6
Agency Designated Representatives: James Vega, City Manager; Charles Peretz, Deputy City Manager; and Frank Lee, Human Resources/Risk Manager Employee Associations: Unrepresented Management and Professional Employees CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

RECESS TO CLOSED SESSION
Mayor McQueen-Legohn recessed to closed session at 5:32 p.m.

Agenda Item No. 01 Page 1 of 7 CC Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 2 of 7 6:30 PM CITY COUNCIL REGULAR MEETING

CALL TO ORDER / FLAG SALUTE
Mayor McQueen-Legohn called the meeting to order at 6:31 p.m. Councilmember Gama 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 Councilmember Perez.

CLOSED SESSION REPORT
Assistant City Attorney Kathleen Cuschieri provided the closed session report indicating no reportable action.

PUBLIC COMMENT
Public comments were provided in person by the following:
• Zach Baliva
• Becky Breuning
• Barton Choy

AGENDA APPROVAL FOR CITY COUNCIL

CITY COUNCIL AGENDA
A motion was made by Mayor Pro Tem Hernandez, seconded by Councilmember Perez, and passed unanimously to approve the City Council Agenda of September 21, 2026.

CONFLICT OF INTEREST and LEVINE ACT DISCLOSURES – None.

PRESENTATIONS
A. WATER SUPPLY, CONSERVATION AND WATER QUALITY BOND MEASURE “D”

PRESENTATION BY UNITED WATER CONSERVATION DISTRICT
Tara Mulally, Public Outreach and External Affairs Manager of the United Water Conservation District, provided information and an educational overview regarding Bond Measure “D”.

B. US-101 IMPROVEMENT PROGRAM PRESENTATION BY THE VENTURA COUNTY

TRANSPORTATION COMMISSION
Amanda Fagan, Director of Planning and Sustainability of the Ventura County Transportation Commission provided a presentation on the US-101 Improvement Program Project.

C. NATIONAL HISPANIC HERITAGE MONTH PROCLAMATION
Councilmember Lopez read a proclamation recognizing September 15, 2026 through October 15, 2026, as “Hispanic Heritage Month” in Port Hueneme, to celebrate the history, culture, and contributions that Hispanic and Latino communities have made to American society and the City of Port Hueneme. The proclamation was presented to Alyssa Mireles and Nathan Castillo on behalf of the Oxnard LULAC (League of United Latin American Citizens) Council #3147 and Ventura County LULAC Foundation.

Agenda Item No. 01 Page 2 of 7 CC Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 3 of 7

CONSENT CALENDAR
Public Comment: None.

A motion was made by Mayor Pro Tem Hernandez, seconded by Councilmember Perez, to approve Consent Calendar Item Nos. 1 – 4, as presented.

Councilmember Lopez requested to pull Consent Calendar Item No. 3 for discussion.

Mayor Pro Tem Hernandez accepted the amended motion to approve Consent Calendar Item Nos. 1, 2, and 4, as presented. Councilmember Perez confirmed her second.

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 September 8, 2026, City Council Regular Meeting Minutes.

2. REGISTER OF DISBURSEMENTS
Received and filed the City’s register of disbursements for the period of August 18, 2026 through August 30, 2026.

4. TRANSACTION AND USE TAX CITIZENS OVERSIGHT COMMITTEE - MEASURE “U” ANNUAL REPORT FOR FISCAL YEAR (FY) 26
Received and filed the report recommended by the Transactions and Use Tax Citizens Oversight (Measure U) Committee.

CONSENT CALENDAR ITEM(S) PULLED FOR DISCUSSION

3. AUTHORIZATION FOR THE PURCHASE A 2027 FREIGHTLINER M2106 DUMP

TRUCK FOR THE STREETS DIVISION THROUGH THE SOURCEWELL

COOPERATIVE PURCHASING PROGRAM
Recommendation:

1. Authorize the City Manager, or his designee, to execute an agreement, approved as to form by the City Attorney, with National Auto Fleet Group, to purchase a new 2027 Freightliner M2106 Plus Dump Truck for the Public Works Streets Division through the Sourcewell Cooperative Purchasing Program Contract No. 032824-NAF; and

2. Execute all documents necessary to complete the purchase in an amount not to exceed $145,301, including taxes and fees; and

3. Authorize a 10% contingency ($14,530) to cover any escalation of a potential increase in price during procurement; and

4. Appropriate an additional $39,831 of Gas Tax funds to cover the balance of this expense.

Public Works Director Fred Camarillo answered clarifying questions. City Manager Vega provided additional input. There were no public comments.

A motion was made by Councilmember Perez, seconded by Councilmember Gama, to approve Consent Calendar item No. 5, as presented.

Motion passed 5-0, as follows:

AYES: Gama, Lopez, Perez, Hernandez, McQueen-Legohn
NOES: None; ABSTAIN: None; ABSENT: None
Agenda Item No. 01 Page 3 of 7 CC Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 4 of 7 PUBLIC HEARINGS – NONE.

BUSINESS ITEMS

5. PROPOSAL TO REPLACE EXISTING FLOCK AUTOMATED LICENSE PLATE READERS: AGREEMENT WITH AXON ENTERPRISES, INC. FOR PUBLIC SAFETY

TOOL PACKAGE
Recommendation:

1. Receive a presentation from Axon Enterprises, Inc., regarding its services, which include a replacement option for (FLOCK) automated license plate readers, and updated Body Worn Cameras, Evidence Management System, Tasers, and a Patrol Drone as First Responder (DFR). The current budget for fiscal year 26/27 anticipated costs of approximately $125,000. As proposed, the Axon proposal maintains body worn cameras, tasers, and eliminates FLOCK by converting to Axon License Plate Readers, and the bundle includes drone as a first responder option under the proposed contract cost for fiscal year 26/27 of $100,266.70 (or $117,634 for years 2-10 of the agreement).

2. Authorize staff to enter into a 10-year sole-source purchase agreement, per Municipal Code Section 2564(a), with Axon Enterprises, Inc. for the purchase of the Taser 10 Certification Bundle with Virtual Reality (VR) Program, Body Worn Camera 4’s, Axon Outpost Cameras, and Patrol Drone as a First Responder.

City Manager James Vega introduced the item. Police Support Services Manager Frank Montelongo presented the report. Adam Smith, representing Axon, gave a presentation.

Questions followed. Sergeant Bates, Detective Montelongo, and Chief Federico also provided additional input.

Public comments were provided in person by the following:
• Seth Bonilla
A motion was made by Councilmember Perez, seconded by Councilmember Gama, to authorize staff to enter into a 10-year sole-source purchase agreement, per Municipal Code Section 2564(a), with Axon Enterprises, Inc. for the purchase of the Taser 10 Certification Bundle with Virtual Reality (VR) Program, Body Worn Camera 4’s, Axon Outpost Cameras, and Patrol Drone as a First Responder.

Discussion followed.

Motion passed 5-0, as follows:

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

6. VETERANS ADVISORY AD HOC COMMITTEE AND VETERANS BANNER PROGRAM UPDATE
Recommendation: Receive an update on the Veterans Advisory Ad Hoc Committee and the Hueneme Veterans Banner Program, discuss the committee's work and the current status of the banner program, and provide feedback and direction regarding the banner program and the future role, scope, and continuation of the ad hoc committee.

City Manager James Vega provided a brief overview. Tom Fiala member of the Veterans Ad Hoc Committee presented the report. Questions followed.

Public comments were provided in person by the following:
• Rich Rollins
Agenda Item No. 01 Page 4 of 7 CC Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 5 of 7 Discussion followed.

The item was received and filed. No action was taken by the Council; therefore, no vote was taken on this item. It was noted that the Veterans Ad Hoc Commission would return to Council with a future item.

7. COMMUNITY BENEFIT FUND PROJECTS
Recommendation: Discuss and provide direction regarding Community Benefit Projects to be reprogrammed from prior year funding and/or provide direction regarding any desired process for further discussion of these projects.

City Manager James Vega presented the report and clarified for the record that an updated estimate of $162,000 has been provided. Questions followed. Economic Development Collaborative-Ventura County (EDC-VC) President/CEO Bruce Stenslie provided additional information regarding the EDC-VC Business Assistance Loan Fund.

Public comments were provided in person by the following:
• Rich Rollins
Discussion followed.

A motion was made by Mayor Pro Tem Hernandez, seconded by Councilmember Lopez, to approve with concurrence of the City Attorney, that the $196,000 be distributed as follows:

1. $162,000 – Economic Development Grants: EDC-VC Business Assistance Loan Fund

2. $10,000 – Veteran’s Banner Program Phase 2

3. $10,000 – Tennis backboard at Moranda Park

4. $5,000 – Electrical Boxes, as needed
Motion passed 5-0, as follows:

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

REQUESTS FOR FUTURE AGENDA ITEMS

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

1. Request: SUBMITTED BY: Councilmember Lopez, attached.

ITEM: Direct the City Manager, the Police Department, Public Works, and the City Attorney’s Office, to return to Council with an informational presentation and policy report regarding electric bicycle (e-bike) safety, current state regulations, enforcement trends, and best practices from neighboring coastal jurisdictions, and to provide recommendations on potential updates to the Port Hueneme Municipal Code.

STAFF TIME/COST ESTIMATE: Depends on level of programming requested.

Councilmember Lopez provided a brief report.

A motion was made by Councilmember Lopez, seconded by Mayor Pro Tem Hernandez, to add an informational presentation regarding e-bikes to a future agenda. Clarifying Discussion followed. The motion passed unanimously, 5-0.

Agenda Item No. 01 Page 5 of 7 CC Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 6 of 7

2. Request: SUBMITTED BY: Councilmember Lopez, attached.

ITEM: Direct the City Manager, staff, and the City Attorney to bring an informational report to Council in open session regarding use of Automated License Plate Reader (ALPR) Flock Safety cameras including how the data is handled, retention limits, cost, history, who information is shared with, how civil liberties are protected, specific cases where this technology has helped solve crimes or find missing persons, and explain how the searches are audited.

STAFF TIME/COST ESTIMATE: Note – staff is presenting an alternative system at tonight’s meeting which could result in budget savings. Alternative options would need to be analyzed separately.

Councilmember Lopez withdrew the request.

CITY MANAGER COMMENTS AND REPORTS
City Manager James Vega provided comments and reports regarding the following topics:
• Movies in the Park
• 5
th Annual Touch-A-Truck and Spook-Tacular
• West Ventura County Business Alliance Business Awards • California Coastal Cleanup Day recap
• Bolker Drive Emergency Storm Drain Repair Project
• Upcoming Council meeting topics
COUNCILMEMBERS’ REPORTS AND COMMENTS
Council provided comments and reports regarding the following topics:

Councilmember Lopez:
• EDC meeting – Attended; discussed drones.
• Fathomwerx – Announced upcoming open house.
• Coastal Beach Cleanup – Attended; expressed appreciation to the organizers. • Banana Festival – Announced plans to participate.

Councilmember Perez:
• Boys & Girls Club meeting – Attended; discussed preparations for the Annual Gala. • Regular meetings – Attended; no reports.
• Lions Club – Announced upcoming events.

Councilmember Gama:
• Coastal Beach Cleanup – Commented on the progress from the first cleanup and thanked participants.
• Port of Hueneme – Commented on an odor traced to the Port. • Beach Erosion Authority for Clean Oceans and Nourishment (BEACON) meeting – Attended; discussed technology for monitoring coastlines. • Ventura County Animal Services (VCAS) – Attended; discussed a dog named Bruce and noted appointment to an Ad Hoc Committee.

Mayor Pro Tem Hernandez:
• Coastal Beach Cleanup – Commented that it was a successful event. • Cal State Channel Islands Site Authority Retreat – Attended; discussed the Campus power plant and referred the matter to Clean Power Alliance (CPA). • CPA retreat – Attended; discussed the Campus power plant and requested that CPA community benefits be shared through the City Newsletter or other community announcements.

Agenda Item No. 01 Page 6 of 7 CC Agenda 10-05-2026
CC Regular Meeting Minutes – September 21, 2026, Page 7 of 7 Mayor McQueen-Legohn:
• Regular meetings – Attended; no reports.
• Military Appreciation Dinner – Announced plans to attend. • Travel – Noted upcoming travel.

ADJOURNMENT
The City Council adjourned at 10:00 p.m. to its next regular meeting scheduled for Monday, October 5, 2026, at 6:30 p.m.

Respectfully Submitted:

Georgianna Nicole Alvarez, MMC, CPMC
City Clerk
Approved this 5th day of October, 2026:
_________________________________
Martha R. McQueen-Legohn, Mayor
Agenda Item No. 01 Page 7 of 7 CC Agenda 10-05-2026

DATE: October 5, 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 August 31, 2026 through September 14, 2026.

BACKGROUND/ANALYSIS:

Date Type of Payment Attachment Amount
August 31, 2026 EFT Transaction 31767
A/P Checks 145366-145372
A $ 93,617.91
September 4, 2026 EFT Transactions 31920-31925
A/P Checks 145373-145454
B $ 319,414.32
September 4, 2026 Payroll Distribution C $ 388,079.00
September 10, 2026 A/P Checks 145455-145468 D $ 32,017.68 September 14, 2026 EFT Transactions 31931-31933
A/P Checks 145469-145501
E $ 186,971.85
TOTAL $1,020,100.76
FISCAL IMPACT:

This is an informational report only.

Agenda Item No. 02 Page 1 of 26 CC Agenda 10-05-2026
Disbursements August 31, 2026 through September 14, 2026 October 5, 2026

Page 2 ends

ATTACHMENTS:

A through E: Disbursement Registers
Agenda Item No. 02 Page 2 of 26 CC Agenda 10-05-2026
Disbursements for 8/31/2026 Attachment A
9/15/2026
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 1 ROLLOFF CONTAINER REPAIR 304563-5211 Solid Waste Operations Fund
4941 08/31/2026 31767 2,355.00
ADS, LLC 2479 AUG'26 WASTEWATER FLOW MONITORING SVC 303562-5204 Wastewater Operations Fund
270001 22815-0826 08/31/2026 145366 1,822.00
AGROMIN HORTICULTURAL PRODUCTS 4583 PWSW SUPPLIES-COVER MULCH 304563-5520 Solid Waste Operations Fund
0365675-IN 08/31/2026 145367 762.56
AGROMIN HORTICULTURAL PRODUCTS 4583 PWSW SUPPLIES-COVER MULCH 304563-5520 Solid Waste Operations Fund
0365676-IN 08/31/2026 145367 762.56
AGROMIN HORTICULTURAL PRODUCTS 4583 PWSW SUPPLIES-COVER MULCH 304563-5520 Solid Waste Operations Fund
0365875-IN 08/31/2026 145367 766.06
AGROMIN HORTICULTURAL PRODUCTS 4583 PWSW SUPPLIES-COVER MULCH 304563-5520 Solid Waste Operations Fund
0365877-IN 08/31/2026 145367 766.06
AGROMIN HORTICULTURAL PRODUCTS 4583 PWSW SUPPLIES-COVER MULCH 304563-5520 Solid Waste Operations Fund
0369735-IN 08/31/2026 145367 1,482.96
CALIFORNIA MUNICIPAL STATISTICS, INC. 6016 DIRECT AND OVERLAPPING DEBT 101111-5204 General Fund 26080302 08/31/2026 145368 600.00 FORVIS, LLP 5651 FY 2025 STATE CONTROLLER REPORTING 101111-5204 General Fund 2980677 08/31/2026 145369 1,947.00 NV5, INC 4981 JUN'26 PWS HUENEME BAY/UKIAH ALLEY

ASPHALT TESTING
204551-5700 Gas Tax Fund 26165 537030 08/31/2026 145370 153.00 NV5, INC 4981 JUN'26 PWS HUENEME BAY/UKIAH ALLEY

ASPHALT TESTING
204551-5700 Gas Tax Fund 26165 537030 08/31/2026 145370 5,713.50 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-BALL BALVE HOSE

BIBB/NOKINK HOSE BIBB
301560-5520 Water Operations
Fund
1103158 08/31/2026 145371 108.68
TAMPA HARDWARE, INC 4401 PWW CREDIT MEMO-NOKINK HOSE RETURN 301560-5520 Water Operations Fund
1103283 08/31/2026 145371 -14.14
TAMPA HARDWARE, INC 4401 PWS SUPPLIES-HBF SIGNS-CONCRETE 101551-5520 General Fund 1103352 08/31/2026 145371 65.18 TAMPA HARDWARE, INC 4401 FM SUPPLIES-STEEL SCREW POSTS 101780-5520 General Fund 1105225 08/31/2026 145371 18.73 TAMPA HARDWARE, INC 4401 PARKING MACHINE SUPPLIES-SILICONE 101559-5520 General Fund 1105280 08/31/2026 145371 10.86 TAMPA HARDWARE, INC 4401 PWF SERVICES-EXTRA PD KEY PROGRAMMING 101554-5215 General Fund 1105750 08/31/2026 145371 18.00 TAMPA HARDWARE, INC 4401 PWL SUPPLIES-HBF-ROPE/OIL/TURN BUCKLE 101553-5520 General Fund 1106149 08/31/2026 145371 115.32 TAMPA HARDWARE, INC 4401 FM SUPPLIES-WHITE VINEGAR/250VAGC FUSE 101780-5520 General Fund 1106296 08/31/2026 145371 11.45 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-BRUSH SETS/SPRAY PAINT PRIMER
301560-5520 Water Operations
Fund
1106417 08/31/2026 145371 33.02
Check No. 145371
Check No. 145368
Check Total: 600.00
Check No. 145369
Check Total: 1947.00
Check No. 145370
Check Total: 5866.50
Check No. 31767
Check Total: 2355.00
Check No. 145366
Check Total: 1822.00
Check No. 145367
Check Total: 4540.20
Agenda Item No. 02 Page 3 of 26 CC Agenda 10-05-2026
Disbursements for 8/31/2026 Attachment A
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount TAMPA HARDWARE, INC 4401 PWS ROAD MATERIALS-CONCRETE MIX

FASTSET
204551-5524 Gas Tax Fund 1106759 08/31/2026 145371 32.59 TAMPA HARDWARE, INC 4401 PWS SUPPLIES-BUS SHELTER-NUTS/SCREWS 206552-5700 TDA Local TranspArt 4 Fund 1106836 08/31/2026 145371 20.31 TAMPA HARDWARE, INC 4401 PWS SUPPLIES-BOLTS/HEX NUT/SUPER GLUE 101551-5520 General Fund 1107412 08/31/2026 145371 33.90 TAMPA HARDWARE, INC 4401 FM SUPPLIES-CAUTION TAPE 101780-5520 General Fund 1107482 08/31/2026 145371 32.60 TAMPA HARDWARE, INC 4401 FM SUPPLIES-GRAFFITI CLEAN UP-SPRAYPAINT PRIMER
101780-5520 General Fund 1107529 08/31/2026 145371 24.67 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-HYDRANTS-BRUSHES/PTY

KNIFE/CHIP BRUSH
301560-5520 Water Operations
Fund
1108080 08/31/2026 145371 82.75
TAMPA HARDWARE, INC 4401 PWL REPAIRS-PLUG 3/4 PVC 101553-5523 General Fund 1108361 08/31/2026 145371 6.07 TAMPA HARDWARE, INC 4401 323 HARBOR BREEZE DR-KEYS 101780-5520 General Fund 1108609 08/31/2026 145371 15.19 TAMPA HARDWARE, INC 4401 FM SUPPLIES-4 1/4X1/2 SCREWS 101780-5520 General Fund 1109972 08/31/2026 145371 1.74 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-INSECT REPELANT 301560-5540 Water Operations Fund
1110065 08/31/2026 145371 28.25
TAMPA HARDWARE, INC 4401 PHWA SUPPLIES-FLASHLIGHT/AIR FRESHENER 302561-5520 Water Plant Operations Fund
1110481 08/31/2026 145371 27.17
TAMPA HARDWARE, INC 4401 PWW SUPPLIES-WIRE BRUSH/WIRE

WHEEL/SPRAYPAINT BLCK
301560-5520 Water Operations
Fund
1110672 08/31/2026 145371 85.17
TAMPA HARDWARE, INC 4401 PWW SUPPLIES-CUT-OFF DISC 4-1/2" 301560-5520 Water Operations Fund
1110810 08/31/2026 145371 21.74
TAMPA HARDWARE, INC 4401 PWW SUPPLIES-WHEEL BRUSH/PAINTERS

TOOL/PTY KNIFE/E
301560-5520 Water Operations
Fund
1111006 08/31/2026 145371 78.88
VENTURA COUNTY ANIMAL REGULATION 524 4/1/26-6/30/26 VCAS ANNUAL ANIMAL SERVICES 101332-5210 General Fund 26075 Q4-FY25-26 08/31/2026 145372 75,629.08 Grand Total 93,617.91
Check Total: 858.13
Check No. 145372
Check Total: 75629.08
Agenda Item No. 02 Page 4 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ALEXANDER'S CONTRACT SERVICES, INC 3755 AUGUST 2026 WATER METER READING SERVICE CYCLE 2
301560-5204 Water Operations
Fund
270015 202608250382 09/04/2026 31920 4,896.33
ALEXANDER'S CONTRACT SERVICES, INC 3755 AUGUST 2026 WATER METER READING SERVICE CYCLE 1
301560-5204 Water Operations
Fund
270015 202608270381 09/04/2026 31920 3,986.65
AMAZON CAPITAL SERVICES 4872 IT COMPUTER SUPPLIES-PW NETWORK-UPS

BATTERY
101116-5540 General Fund 14LQ-T1D6-HJKH 09/04/2026 31921 89.16 AMAZON CAPITAL SERVICES 4872 FIN OFFICE SUPPLIES-WRIST REST 101220-5500 General Fund 16X6-P6KF-V17Y 09/04/2026 31921 9.56 AMAZON CAPITAL SERVICES 4872 PD SUPPLIES-DISPATCH UPGRADE-EXT

FIBEROPTIC CABLES
101440-5526 General Fund 17VY-WNK9-419X 09/04/2026 31921 510.80 AMAZON CAPITAL SERVICES 4872 PWSW SUPPLIES-OFFICE FANS 304563-5540 Solid Waste Operations Fund
1R7G-JMQX-V6G4 09/04/2026 31921 160.84
AMAZON CAPITAL SERVICES 4872 HR TRAINING SUPPLIES-VARIOUS COOKIES 101115-5234 General Fund 1T6K-F7HF-LRHR 09/04/2026 31921 57.02 AMAZON CAPITAL SERVICES 4872 IT COMPUTER SUPPLIES-RADIO ROOM-UPS

BATTERY
101440-5540 General Fund 1VWW-KCT9-G13L 09/04/2026 31921 79.38 CALIFORNIA JPIA 292 FY 26/27 POLLUTION LIABILITY INSURANCE

PROGRAM
101114-5310 General Fund POLLU-00148 09/04/2026 31922 8,099.00 JAN KORAN-KPCS CONSULTING, LLC 52 AUG'26 ADD'L AD HOC SERVICES-GOV, HYPERV REMED 101116-5204 General Fund 26030453 09/04/2026 31923 3,065.28 JAN KORAN-KPCS CONSULTING, LLC 52 JUL'26 OFFICE 365 MIGRATION/IMPLMENTATION

LICENSE
101116-5223 General Fund 26200050 09/04/2026 31923 1,285.20 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 329.04 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,133.34 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 155.70 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 820.59 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 244.08 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,352.21 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 723.41 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,442.65 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 511.74 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,427.62 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,552.00 Check No. 31920
Check Total: 8882.98
Check No. 31921
Check Total: 906.76
Check No. 31922
Check Total: 8099.00
Check No. 31923
Check Total: 4350.48
Check No. 31924
Agenda Item No. 02 Page 5 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,523.25 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 513.05 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 1,328.79 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 142.29 CONICO TORO, INC 5909 AUG'26 PW FUEL PURCHASES AT MAC VALLEY OIL CO
101554-5522 General Fund 270002 CP-061095 09/04/2026 31924 204.60 YUNEX LLC 5204 JULY 2026 TRAFFIC SIGNAL RESPONSE CALL
OUTS
204551-5211 Gas Tax Fund 5610009112 09/04/2026 31925 1,338.23 YUNEX LLC 5204 JULY 2026 TRAFFIC SIGNAL MAINTENANCE 204551-5211 Gas Tax Fund 90010935 09/04/2026 31925 802.72 101 TIRES & SERVICE LLC 5888 PWF SERVICES-PDPAT UNIT 81019-ALIGNMENT 101554-5215 General Fund 20842 09/04/2026 145373 70.00 ACCUSOURCEHR, INC 4532 AUG'26 APPLICANT/VOLUNTEER BACKGROUND

SERVICES
101115-5204 General Fund 111086 09/04/2026 145374 382.24 AIRGAS USA LLC 1134 FLEET NITROGEN WELD CYLINDER RENTAL 101554-5215 General Fund 5527309320 09/04/2026 145375 56.95 AIRPORT TOWING 1254 TOWING SERVICES-PDPAT UNIT 81019 101554-5215 General Fund 54246 09/04/2026 145376 95.00 ANDY GUMP, INC 5544 5/21/26-6/17/26 LIFEGUARD PORTABLE

BATHROOM RENTAL
101673-5220 General Fund INV1334259 09/04/2026 145377 1,456.25 ANDY GUMP, INC 5544 6/18/26-7/15/26 LIFEGUARD PORTABLE

BATHROOM RENTAL
101673-5220 General Fund INV1340194 09/04/2026 145377 1,184.38 AQUA-FLO SUPPLY 260 PWL SUPPLIES-MORANDA PARK-BLADE/8-

STATION MOD
101553-5520 General Fund SI2819091 09/04/2026 145378 190.64 BFS GROUP OF CA, LLC 4358 PWL ROAD MATERIALS-STAKES/LINE LEVEL 101551-5524 General Fund 79482458-00 09/04/2026 145379 173.88 CALIFORNIA HOSE 4937 PWF PRESSURE WASHER REPAIRS-MALE &

FEMALE PIPES
101554-5523 General Fund 1-59807 09/04/2026 145380 47.37 CALIFORNIA HOSE 4937 PWF REPAIRS-INVENTORY-HYDRAULIC HOSES 101554-5523 General Fund 1-60006 09/04/2026 145380 560.62 Check Total: 13404.36
Check No. 31925
Check Total: 2140.95
Check No. 145373
Check Total: 70.00
Check No. 145374
Check Total: 382.24
Check No. 145375
Check Total: 56.95
Check No. 145376
Check Total: 95.00
Check No. 145377
Check Total: 2640.63
Check No. 145378
Check Total: 190.64
Check No. 145379
Check Total: 173.88
Check No. 145380
Agenda Item No. 02 Page 6 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount CALIFORNIA WOOD RECYCLING 291 AUGUST 16-31, 2026 GREENWASTE BILLING 304563-5233 Solid Waste Operations Fund
147425C-IN 09/04/2026 145381 575.49
CHARLES ABBOTT ASSOCIATES, INC 4671 JUL'26 BLDG & SAFETY

INSPECTION/PLANCHECK CONSULT
101331-5204 General Fund 270032 70715 09/04/2026 145382 11,946.42 CHARLES ABBOTT ASSOCIATES, INC 4671 JUL''26 B&S INSPECTION/PLAN CHECK

CONSULT-SURFSIDE
101331-5204 General Fund 270032 70716 09/04/2026 145382 966.00 CHARLES ABBOTT ASSOCIATES, INC 4671 AUG'26 BLDG & SAFETY

INSPECTION/PLANCHECK CONSULT
101331-5204 General Fund 270032 70778 09/04/2026 145382 47,289.12 CHARLES ABBOTT ASSOCIATES, INC 4671 AUG'26 B&S INSPECTION/PLAN CHECK

CONSULT-SURFSIDE
101331-5204 General Fund 270032 70779 09/04/2026 145382 690.00 CIVICPLUS 3370 FY27 PARKS & RECREATION ANNUAL DEPT

HEADER FEE
101670-5223 General Fund 367395 09/04/2026 145383 987.93 CLOSET FACTORY 5284 PD FURNITURE-ARMORY CABINET

REPLACEMENT DEPOSIT
101441-5204 General Fund 26195 08272026CABDEPOSIT
09/04/2026 145384 2,021.00
CLOSET FACTORY 5284 PD DISPATCH FURNITURE-CABINET/WORK

STATION DEPOSIT
101442-5204 General Fund 26196 08272026DISPDEPOSIT
09/04/2026 145384 1,463.00
CLOSET FACTORY 5284 PHPD JAIL/BOOKING ROOM CABINETS AND

COUNTER TOP
101440-5204 General Fund 26194 08272026JAILDEPOSIT
09/04/2026 145384 12,458.50
COASTAL PIPCO INC 308 PWS SUPPLIES-HYDRANT ADAPTER 101551-5520 General Fund S2340005.001 09/04/2026 145385 194.66 COUNTY OF VENTURA 4270 CDD-CITY MANAGR OFFICE PRKING MAIL LABEL-PHCD-26-1
101000-4400 General Fund 09012026 PHCD-26-
1 09/04/2026 145386 183.00
COUNTY OF VENTURA IT SVCS DEPT 457 JULY 2026 IT SERVICES -CLETS 101440-5301 General Fund INV0390137 09/04/2026 145387 352.84 COUNTY OF VENTURA IT SVCS DEPT 457 JUL'26 PW RADIO REPEATER ACCESS 101554-5403 General Fund INV0390167 09/04/2026 145387 35.52 COUNTY OF VENTURA IT SVCS DEPT 457 JULY 2026 IT PARKING NETWORK ACCESS 101440-5301 General Fund INV0390171 09/04/2026 145387 65.24 CROWDER BACKFLOW SERVICES 1224 FY27 ANNUAL BACKFLOW PREVENTION

TESTING
101553-5212 General Fund 270044 36685 09/04/2026 145388 5,133.05 DCD CONSTRUCTION 6019 PWS ROAD MATERIALS-PEARSON & 6TH-CURB RAMPS
101551-5524 General Fund CH#30B 09/04/2026 145389 4,340.00 Check Total: 607.99
Check No. 145381
Check Total: 575.49
Check No. 145382
Check Total: 60891.54
Check No. 145383
Check Total: 987.93
Check No. 145384
Check Total: 15942.50
Check No. 145385
Check Total: 194.66
Check No. 145386
Check Total: 183.00
Check No. 145387
Check Total: 453.60
Check No. 145388
Check Total: 5133.05
Check No. 145389
Check Total: 4340.00
Check No. 145390
Agenda Item No. 02 Page 7 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount DCD CONSTRUCTION 6019 PWS ROAD MATERIALS-PEARSON & 6TH-CURB RAMPS
101551-5524 General Fund CH#30A 09/04/2026 145390 2,000.00 DCD CONSTRUCTION 6019 PWS ROAD MATERIALS-PEARSON & 6TH-CURB RAMPS
204551-5520 Gas Tax Fund CH#30A 09/04/2026 145390 2,340.00 DELL MARKETING LP 322 IT COMPUTER SYSTEM-HR MANAGER-LAPTOP 101116-5526 General Fund 10889808625 09/04/2026 145391 2,610.30 DOCUPRODUCTS CORPORATION 651 5/31/26-6/29/26 HR C5740i COPIER OVERAGE SVCS CO12
101115-5220 General Fund 332814 09/04/2026 145392 36.42 DOCUPRODUCTS CORPORATION 651 7/31/26-8/30/26 HR C5740i COPIER OVERAGE SVCS CO12
101115-5220 General Fund 336454 09/04/2026 145393 54.30 DURAN TIRE LLC 5622 PWF SUPPLIES-INVENTORY-TIRES 101554-5215 General Fund 5172 09/04/2026 145394 280.00 DURAN TIRE LLC 5622 PWF SUPPLIES-INVENTORY-TIRES 101554-5520 General Fund 5172 09/04/2026 145394 3,856.98 ENVISION VTA FD AUTO, LLC 5423 PWF REPAIRS-PDPAT UNIT 81019-WHEEL ASY 101554-5523 General Fund 74146 09/04/2026 145395 546.95 ENVISION VTA FD AUTO, LLC 5423 PWF REPAIRS-PDPAT UNIT 81019-

BRACKET/SPINDLE/ETC
101554-5523 General Fund 74150 09/04/2026 145395 978.63 FAMCON PIPE SUPPLY INC 337 PWW EQUIPMENT-FIRE HYDRANT 301560-5526 Water Operations Fund
S100186008.001 09/04/2026 145396 2,743.46
FAMCON PIPE SUPPLY INC 337 PWW SUPPLIES-VITS-D-CHLOR TABLETS 301560-5520 Water Operations Fund
S100188599.001 09/04/2026 145396 456.58
FENCE FACTORY RENTALS 2561 7/10/26-7/13/26 HUENEME BEACH FEST TOILET RENTAL
101112-5234 General Fund 270048 607147 09/04/2026 145397 4,954.70 FENCE FACTORY RENTALS 2561 7/10/26-7/13/26 HUENEME BEACH FEST TOILET RENTAL
101000-2405 General Fund 270048 607147 09/04/2026 145397 1,910.70 FENCE FACTORY RENTALS 2561 7/9/26-7/13/26 HUENEME BEACH FEST FENCE RENTAL
101000-2405 General Fund 270049 607514 09/04/2026 145397 8,952.70 FERGUSON WATERWORKS #1083 1013 PWW SUPPLIES-DECHLOR TABLETS 140

TABLET VITA-D
301560-5520 Water Operations
Fund
0083590-1 09/04/2026 145398 3,172.04
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
270020 615571A 09/04/2026 145399 214.82
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
270020 615571A 09/04/2026 145399 93.18
Check Total: 4340.00
Check No. 145391
Check Total: 2610.30
Check No. 145392
Check Total: 36.42
Check No. 145393
Check Total: 54.30
Check No. 145394
Check Total: 4136.98
Check No. 145395
Check Total: 1525.58
Check No. 145396
Check Total: 3200.04
Check No. 145397
Check Total: 15818.10
Check No. 145398
Check Total: 3172.04
Check No. 145399
Agenda Item No. 02 Page 8 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
270021 615963A 09/04/2026 145399 36.00
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
270020 615964A 09/04/2026 145399 142.29
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
270020 615964A 09/04/2026 145399 61.71
FGL ENVIRONMENTAL 339 BACTI/MISC WATER QUALITY ANALYSIS PHWA 302561-5230 Water Plant Operations Fund
270021 615976A 09/04/2026 145399 92.00
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
270020 616408A 09/04/2026 145399 27.90
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
270020 616408A 09/04/2026 145399 12.10
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5230 Water Operations Fund
270020 616699A 09/04/2026 145399 27.90
FGL ENVIRONMENTAL 339 SUPPORT WATER QUALITY ANALYSIS COPH 301560-5204 Water Operations Fund
270020 616699A 09/04/2026 145399 12.10
GARCIAS LANDSCAPING MAINTENANCE INC 5528 PWL SERVICE-RIGHT CHANNEL ISLANDS

OLEANDER REMOVAL
203558-5212 Median Assmnt
District Fund
270035 7748 09/04/2026 145400 6,240.00
GARCIAS LANDSCAPING MAINTENANCE INC 5528 PWL SERVICE-LEFT CHANNEL ISLANDS

OLEANADER REMOVAL
203558-5212 Median Assmnt
District Fund
270038 7774 09/04/2026 145400 6,640.00
GEMINI GROUP CONSULTING, LLC 5993 PWW-2025 CCR/POSTCARDS PREPARATION

ADDL COSTS
301560-5203 Water Operations
Fund
1635 09/04/2026 145401 174.20
GOLD COAST TRANSIT 2406 AUGUST 2026 PWSW CNG FUEL PURCHASES 101554-5522 General Fund 000000007443 09/04/2026 145402 716.69 GRAINGER INC 345 PW CREDIT MEMO-OVERLOAD RELAY RETURN 303562-5700 Wastewater Operations Fund
9003395879 09/04/2026 145403 -222.22
GRAINGER INC 345 PWL SUPPLIES-MAGNETIC MOTOR STARTER 101553-5520 General Fund 9047368312 09/04/2026 145403 541.81 GRAINGER INC 345 PWSW SUPPLIES-CLEANING WIPES 304563-5520 Solid Waste Operations Fund
9058048977 09/04/2026 145404 220.41
GUTIERREZ, RAY 5113 PURCHASE REIMBURSEMNT-STORAGE TANK

PERMIT ADDL FEE
101550-5700 General Fund 09012026

GUTIERREZ
09/04/2026 145405 36.20
HARTMAN, HELEN M 5511 AUGUST 2026 BALLET RECREATION CLASS 101000-2214 General Fund 08272026-AUG26 09/04/2026 145406 892.50 HERNANDEZ, LAURA 4723 AUGUST 2026 MEDICAL REIMBURSEMENT 101110-5160 General Fund 09012026

HERNANDEZ
09/04/2026 145407 284.10
Check Total: 720.00
Check No. 145400
Check Total: 12880.00
Check No. 145401
Check Total: 174.20
Check No. 145402
Check Total: 716.69
Check No. 145403
Check Total: 319.59
Check No. 145404
Check Total: 220.41
Check No. 145405
Check Total: 36.20
Check No. 145406
Check Total: 892.50
Check No. 145407
Agenda Item No. 02 Page 9 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HOLLISTER & BRACE 4735 JUL'26 WATER RIGHTS & OPV BASIN

ADJUDICATION
301560-5202 Water Operations
Fund
270042 10296819 09/04/2026 145408 2,483.84
HOME DEPOT CREDIT SERVICES 115 PWS SUPPLIES-LUMBER/TIEWIRE/HARDBOARD 101551-5520 General Fund 10451 09/04/2026 145409 141.34 HOME DEPOT CREDIT SERVICES 115 CREDIT MEMO-FM-323 HB DR-2PC SINGLE

FLUSH RD
101780-5520 General Fund 2213690 09/04/2026 145409 -100.81 HOME DEPOT CREDIT SERVICES 115 PWL SUPPLIES-TRIMMER LINE 101553-5523 General Fund 2923324 09/04/2026 145409 194.09 HOME DEPOT CREDIT SERVICES 115 PWL SUPPLIES-POLYURETHANE AIR HOSE 101553-5520 General Fund 3811406 09/04/2026 145409 32.75 HOME DEPOT CREDIT SERVICES 115 PWS SUPPLIES-PATTERSONLMBR/HARDBOARD/GRIND POINTS204551-5700 Gas Tax Fund 5023534 09/04/2026 145409 145.72 HOME DEPOT CREDIT SERVICES 115 PWS SUPPLIES-PARKING LOT E-TAPE/MASKING PAPER
210551-5700 Grant Tracking
Fund
7353528 09/04/2026 145409 241.46
HOME DEPOT CREDIT SERVICES 115 PHWA SUPPLIES-SIMPLE GREEN CLEANER 302561-5520 Water Plant Operations Fund
804878 09/04/2026 145409 43.61
HYDRAULIC SOLUTIONS LP 5913 PWF REPAIRS-INVENTORY-CLAMP ARM

RUBBER DONUT
101554-5523 General Fund 1522 09/04/2026 145410 83.98
HYDRAULIC SOLUTIONS LP 5913 PWF SUPPLIES-INVENTORY-AMP ADJ

FORK/CLAMP
101554-5523 General Fund 1526 09/04/2026 145411 528.74
HYDRAULIC SOLUTIONS LP 5913 PWF REPAIRS-INVENTORY-STAGE PACKER

SEAL KIT
101554-5523 General Fund 1591 09/04/2026 145412 745.42
INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF REPAIRS-PWWW VEH6130-BATTERY 101554-5523 General Fund 20000949 09/04/2026 145413 170.51 ISSQUARED 4690 FY27 UNITRENDS ANNUAL MAINTENANCE 101116-5223 General Fund 270045 026114 09/04/2026 145414 7,716.51 IT'S ONLY TEMPORARY 1092 7/10-7/13/26 HUENEME BEACH FEST

GENERATOR RENTAL
101112-5234 General Fund 270050 26-129 09/04/2026 145415 9,975.00 KIMBALL MIDWEST 366 PWF SUPPLIES-INVENTORY-SCREW/PRIM

DRILL/CABLE WRAP
101554-5523 General Fund 104790726 09/04/2026 145416 448.57 KIMBALL MIDWEST 366 PWF REPAIRS-INVENTORY-CABLE WRAPS 101554-5523 General Fund 104810341 09/04/2026 145416 431.40 Check Total: 284.10
Check No. 145408
Check Total: 2483.84
Check No. 145409
Check Total: 698.16
Check No. 145410
Check Total: 83.98
Check No. 145411
Check Total: 528.74
Check No. 145412
Check Total: 745.42
Check No. 145413
Check Total: 170.51
Check No. 145414
Check Total: 7716.51
Check No. 145415
Check Total: 9975.00
Check No. 145416
Check Total: 879.97
Check No. 145417
Agenda Item No. 02 Page 10 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount JESUS LOPEZ 5823 AUGUST 2026 MEDICAL REIMBURSEMENT 101110-5160 General Fund 09012026 LOPEZ 09/04/2026 145417 410.26 LOWE'S 1841 FM-323 HB-WALL PLAQUE/VIDEO CNNCTR/6IN1

RETROFIT
101780-5520 General Fund 981621 09/04/2026 145418 120.46 LOWE'S 1841 FM-776 OCEAN BREEZE-1 INCH WHITE VINYL 101780-5520 General Fund 983079 09/04/2026 145418 40.46 LOWE'S 1841 CREDIT MEMO-FM-GAS DRYER INSTALL 101780-5520 General Fund 993569 09/04/2026 145418 -39.14 LOWE'S 1841 FM-323 HARBOR BREEZE-CHROME

FIXTURES/LED LIGHTS
101780-5520 General Fund 995636 09/04/2026 145418 186.39 LTM INDUSTRIES, INC 374 PWF REPAIRS-PWSW VEH9127-WELDING

WORK ON SWITCH
101554-5215 General Fund 6519 09/04/2026 145419 200.00
MAIN STREET BANNER 376 VETERANS BANNER PROGRAM SUPPLIESHARDWARE101000-2405 General Fund 26211 36666 09/04/2026 145420 5,516.89 MCQUEEN-LEGOHN, MARTHA 5473 AUGUST 2026 MEDICAL REIMBURSEMENT 101110-5160 General Fund 09012026

MCQUEEN-LEG
09/04/2026 145421 248.32
MISAC 3891 FY 26/27 SOUTHERN CHAPTER FULL MEMBERA WEDEMEYER101116-5402 General Fund 300006675 09/04/2026 145422 130.00 NIKKI SCOTTI 6020 TRAVEL RMBRSMNT-6/26 DISPATCH CRISIS

INTERVENTION
101442-5411 General Fund 09022026 SCOTTI 09/04/2026 145423 453.47 O'REILLY AUTO PARTS 3680 PWF REPAIRS-PWL VEH5129-COOLANT TANK 101554-5523 General Fund 6687-207596 09/04/2026 145424 80.35 O'REILLY AUTO PARTS 3680 PWF REPAIRS-PWS VEH2130-COOLANT TANK 101554-5523 General Fund 6687-207756 09/04/2026 145424 93.60 O'REILLY AUTO PARTS 3680 PWF SUPPLIES-INVENTORY-AIR FILTERS 101554-5520 General Fund 6687-207798 09/04/2026 145424 26.26 ODP BUSINESS SOLUTIONS, LLC 393 PD OFFICE SUPPLIES-PAPER 101111-5500 General Fund 473256877001 09/04/2026 145425 531.41 ODP BUSINESS SOLUTIONS, LLC 393 FIN OFFICE SUPPLIES-TONER/DISINFECTANT WIPES
101220-5500 General Fund 480282010001 09/04/2026 145425 115.38 ODP BUSINESS SOLUTIONS, LLC 393 FIN OFFICE SUPPLIES-TONER/DISINFECTANT WIPES
101111-5500 General Fund 480282010001 09/04/2026 145425 7.31 OPTERRA ENERGY SERVICES, LLC 5951 FY26 SOLAR PANEL SYSTEM OPERATING &

MAINTENANCE
101780-5212 General Fund 26210 90064603 09/04/2026 145426 1,554.95 Check Total: 410.26
Check No. 145418
Check Total: 308.17
Check No. 145419
Check Total: 200.00
Check No. 145420
Check Total: 5516.89
Check No. 145421
Check Total: 248.32
Check No. 145422
Check Total: 130.00
Check No. 145423
Check Total: 453.47
Check No. 145424
Check Total: 200.21
Check No. 145425
Check Total: 654.10
Check No. 145426
Agenda Item No. 02 Page 11 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount OPTERRA ENERGY SERVICES, LLC 5951 FY26 SOLAR PANEL SYSTEM OPERATING &

MAINTENANCE
101780-5212 General Fund 26210 90075157 09/04/2026 145426 1,601.60 OPTERRA ENERGY SERVICES, LLC 5951 FY26 SOLAR PANEL SYSTEM OPERATING &

MAINTENANCE
101780-5212 General Fund 26210 90075158 09/04/2026 145426 5,616.29 PEREZ, JOSE 333 8/28/26 PDPAT/PDMISC CAR WASHES 101441-5215 General Fund 08282026-PD 09/04/2026 145427 325.00 PEREZ, MISTY 5066 AUGUST 2026 MEDICAL REIMBURSEMENT 101110-5160 General Fund 09012026 PEREZ 09/04/2026 145428 936.58 PORTASTOR 3947 7/27/26-8/26/26 P-089 STORAGE CONTAINER

SERVICES
101442-5220 General Fund 487389 09/04/2026 145429 85.00 QUADIENT LEASING USA, INC. 4499 9/10/26-12/9/26 POSTAGE MACHINE LEASE 101111-5501 General Fund Q2485525 09/04/2026 145430 650.51 RAMIREZ, MAURICIO 5440 AUGUST 2026 TAEKWONDO RECREATION CLASS
101000-2214 General Fund 08272026 RAMIREZ 09/04/2026 145431 1,421.00 REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH

UTIL DEP RFND
301000-1202 Water Operations
Fund
UB 1018812-37407 09/04/2026 145432 41.52
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH

UTIL DEP RFND
301000-1202 Water Operations
Fund
UB 1019562 09/04/2026 145433 2.10
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH

UTIL DEP RFND
301000-1202 Water Operations
Fund
UB 1019646-50922 09/04/2026 145434 51.03
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH

UTIL DEP RFND
301000-1202 Water Operations
Fund
UB 1029350 09/04/2026 145435 22.74
REFUND 99999 CUST ACCT CLOSED-WATER/SEWER/TRASH

UTIL DEP RFND
301000-1202 Water Operations
Fund
UB 1021620-36623 09/04/2026 145436 46.59
Check Total: 8772.84
Check No. 145427
Check Total: 325.00
Check No. 145428
Check Total: 936.58
Check No. 145429
Check Total: 85.00
Check No. 145430
Check Total: 650.51
Check No. 145431
Check Total: 1421.00
Check No. 145432
Check Total: 41.52
Check No. 145433
Check Total: 2.10
Check No. 145434
Check Total: 51.03
Check No. 145435
Check Total: 22.74
Check No. 145436
Check Total: 46.59
Agenda Item No. 02 Page 12 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount RUSH TRUCK CENTER, SYLMAR 4448 PWF SUPPLIES-INVNTRY-WINDOW

REGULATOR CABLES/RELAY
101554-5523 General Fund 3047596587 09/04/2026 145437 1,930.32 SC COMMERCIAL, LLC 3581 PWF SUPPLIES-INVENTORY-MOTOR OILS 101554-5520 General Fund IN-0000426954 09/04/2026 145438 3,549.12 SHRED-IT, C/O STERICYCLE, INC 4959 SEPTEMBER 2026 PD BIO HAZARD DISPOSAL

SERVICES
101442-5204 General Fund 8015172077 09/04/2026 145439 238.33 STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 47.90
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 47.89
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
212781-5212 Surplus Property
Auth Fund
130864 09/04/2026 145440 106.14
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 95.79
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 47.90
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 47.89
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 47.90
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
101780-5212 General Fund 130864 09/04/2026 145440 47.94 STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 95.79
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 108.56
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
212781-5212 Surplus Property
Auth Fund
130864 09/04/2026 145440 76.90
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
101780-5212 General Fund 130864 09/04/2026 145440 47.94 STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
212781-5212 Surplus Property
Auth Fund
130864 09/04/2026 145440 77.00
STAY GREEN, INC. 570 SEP'26 CITY OWNED LANDSCAPE

MAINTENANCE SERVICES
213781-5212 Housing Successor
Agency Fund
130864 09/04/2026 145440 47.89
Check No. 145437
Check Total: 1930.32
Check No. 145438
Check Total: 3549.12
Check No. 145439
Check Total: 238.33
Check No. 145440
Agenda Item No. 02 Page 13 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount NANCY K BOHL INCORPORATED 3035 JULY 2026 PD EMPLOYEE SUPPORT SERVICES 101440-5204 General Fund INV110537 09/04/2026 145441 826.88 NANCY K BOHL INCORPORATED 3035 SEPTEMBER 2026 PD EMPLOYEE SUPPORT

SERVICES
101440-5204 General Fund INV111387 09/04/2026 145441 826.88 TORO ENTERPRISES, INC 2196 PWS CITY IMPROVEMENTS-PATTERSON RD

ADA CONCRETE
204551-5700 Gas Tax Fund 26184 20319 09/04/2026 145442 76,909.15 TORO ENTERPRISES, INC 2196 PO 26184 RETENTION-PWS-PATTERSON RD

ADA CONCRETE
101000-2204 General Fund 20319 RETENTION 09/04/2026 145442 -4,047.85 TRENCH SHORING COMPANY 3603 PWW EQUIP RENTAL-TRENCH TOP WELD-106

E PEARL
301560-5220 Water Operations
Fund
RI20647976 09/04/2026 145443 302.40
TRENCH SHORING COMPANY 3603 PWW EQUIP RENTAL-TRENCH TOP WELD-621

E SCOTT ST
301560-5220 Water Operations
Fund
RI20648867 09/04/2026 145443 210.00
TRINITY EQUIPMENT, INC. 5988 PWL EQUIP RENTAL-BSPRINGS BBALL FIELDTURF TRACTOR 101553-5220 General Fund 26160 216922-0001 09/04/2026 145444 5,235.78 TRINITY EQUIPMENT, INC. 5988 PWL EQUIP RENTAL-BSPRINGS BBALL FIELDTURF TRACTOR 101553-5220 General Fund 26160 152490-0001 09/04/2026 145445 338.97 UNDERGROUND SERVICE ALERT 450 AUGUST 2026 TICKETS/PASSES 301560-5204 Water Operations Fund
820260558 09/04/2026 145446 72.55
UNDERGROUND SERVICE ALERT 450 AUGUST 2026 TICKETS/PASSES 303562-5204 Wastewater Operations Fund
820260558 09/04/2026 145446 72.55
UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210331027 09/04/2026 145447 103.23 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210331039 09/04/2026 145447 48.21 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210331043 09/04/2026 145447 31.49 UNIFIRST CORPORATION 5314 WATER/WATER PLANT UNIFORM SERVICES 301560-5214 Water Operations Fund
2210331051 09/04/2026 145447 148.60
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORMS/PW FLOOR MATS 304563-5214 Solid Waste Operations Fund
2210333212 09/04/2026 145447 18.13
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORMS/PW FLOOR MATS 301560-5214 Water Operations Fund
2210333212 09/04/2026 145447 18.13
UNIFIRST CORPORATION 5314 WASTEWATER UNIFORMS/PW FLOOR MATS 303562-5214 Wastewater Operations Fund
2210333212 09/04/2026 145447 78.34
UNIFIRST CORPORATION 5314 FLEET UNIFORMS/SHOP RAGS 101554-5214 General Fund 2210333226 09/04/2026 145447 158.95 UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210331016 09/04/2026 145448 123.95
Check Total: 1145.36
Check No. 145441
Check Total: 1653.76
Check No. 145442
Check Total: 72861.30
Check No. 145443
Check Total: 512.40
Check No. 145444
Check Total: 5235.78
Check No. 145445
Check Total: 338.97
Check No. 145446
Check Total: 145.10
Check No. 145447
Check Total: 605.08
Check No. 145448
Check Total: 123.95
Agenda Item No. 02 Page 14 of 26 CC Agenda 10-05-2026
Disbursmeents for 9/4/26 Attachment B
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210333203 09/04/2026 145449 117.84
VELOCITY TRUCK CENTER 3997 PWF SUPPLIES-PWSW VEH 9127-GASKET/SEAL RING
101554-5520 General Fund XA270187337:01 09/04/2026 145450 9.37 VENTEK INTERNATIONAL 3105 PARKING MACHINES CELLULAR SERVICE FEES 101559-5211 General Fund 155917 09/04/2026 145451 1,710.00 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF REPAIRS-PDPAT UNIT 81019-TIRE

PRESSURE MONITOR
101554-5523 General Fund 081650 09/04/2026 145452 135.91 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-PWS VEH2102-REAR DISC

BRAKE/OIL FILTR
101554-5520 General Fund 081674 09/04/2026 145452 68.38 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-PWS VEH 2102-AIR FILTER 101554-5520 General Fund 081685 09/04/2026 145452 66.87 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-AIR FILTERS 101554-5520 General Fund 082151 09/04/2026 145452 108.98 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 082225 09/04/2026 145452 17.86 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF REPAIRS-PDPAT UNIT 80619-MIRROR GLASS
101554-5523 General Fund 082257 09/04/2026 145452 92.60 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-303 HARBOR BREEZE
101780-5212 General Fund 102007192 09/04/2026 145453 349.00 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-249 E A STREET
213781-5212 Housing Successor
Agency Fund
102075440 09/04/2026 145453 198.00
YOUNG, DUNCAN 5233 AUGUST 2026 CARTWHEEL-A-GO-GO

RECREATION CLASS
101000-2214 General Fund 08272026-AUG26 09/04/2026 145454 2,600.50 Grand Total 319,414.32
Check No. 145449
Check Total: 117.84
Check No. 145450
Check Total: 9.37
Check No. 145454
Check Total: 2600.50
Check No. 145451
Check Total: 1710.00
Check No. 145452
Check Total: 490.60
Check No. 145453
Check Total: 547.00
Agenda Item No. 02 Page 15 of 26 CC Agenda 10-05-2026

ATTACHMENT C

SALARY DISTRIBUTIONS
PAYROLL DIRECT DEPOSIT TOTALS: $387,328.78
PAYROLL CHECK REGISTER: $750.22 $388,079.00
TOTAL DISBURSEMENT: $388,079.00

CITY OF PORT HUENEME

PAYROLL CASH DISBURSEMENT FOR
September 4, 2026
Agenda Item No. 02 Page 16 of 26 CC Agenda 10-05-2026
Disbursements for 9/10/2026 Attachment D
9/15/2026
Accounts Payable Check Register
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032540 2581 ANCHOR 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37481 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37482 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37483 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37484 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37485 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37486 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37487 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37488 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37489 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37490 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37491 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37492 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37493 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37494 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37495 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37496 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37497 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37498 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37499 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37500 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37501 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37502 09/10/2026 145455 144.00
REFUND 99999 UB 1032540 2581 ANCHOR 303000-1202 Wastewater Operations Fund
37503 09/10/2026 145455 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
Check No. 145455
Check Total: 3456.00
Check No. 145456
Agenda Item No. 02 Page 17 of 26 CC Agenda 10-05-2026
Disbursements for 9/10/2026 Attachment D
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032542 2580 ANCHOR 09/10/2026 145456 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
Check Total: 3456.00
Check No. 145457
Agenda Item No. 02 Page 18 of 26 CC Agenda 10-05-2026
Disbursements for 9/10/2026 Attachment D
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
REFUND 99999 BILLING ERROR - CREDIT REFUND 303000-1202 Wastewater Operations Fund
1032544 2571 ANCHOR 09/10/2026 145457 144.00
ALL-PHASE ELECTRIC 10 PWL SUPPLIES-HTR ELEMENT 101553-5520 General Fund 5665-1090519 09/10/2026 145458 109.93 DATA TICKET, INC 5626 FEBRUARY 2026 CODE ENFORCEMENT CITATION

PROCESSING
101331-5204 General Fund 197354 09/10/2026 145459 250.00 DATA TICKET, INC 5626 MARCH 2026 CODE ENFORCEMENT CITATION

PROCESSING
101331-5204 General Fund 197355 09/10/2026 145459 250.00 DATA TICKET, INC 5626 APRIL 2026 CODE ENFORCEMENT CITATION

PROCESSING
101331-5204 General Fund 197356 09/10/2026 145459 250.00 DATA TICKET, INC 5626 MAY 2026 CODE ENFORCEMENT CITATION

PROCESSING
101331-5204 General Fund 197357 09/10/2026 145459 250.00 DATA TICKET, INC 5626 JUNE 2026 CODE ENFORCEMENT CITATION

PROCESSING
101331-5204 General Fund 197358 09/10/2026 145459 250.00 DUNN-EDWARDS CORPORATION 78 PWW SUPPLIES-PAINT/END COVER/FRAME 301560-5520 Water Operations Fund
2029B24262 09/10/2026 145460 288.27
DUNN-EDWARDS CORPORATION 78 PWW SUPPLIES-PAINT/END COVER/FRAME 302561-5520 Water Plant Operations Fund
2029B24262 09/10/2026 145460 284.07
FAMCON UTILITY SUPPLY, INC 1062 PWS SUPPLIES-BOX METER 204551-5520 Gas Tax Fund S100187584.001 09/10/2026 145461 337.84 Check Total: 3456.00
Check No. 145458
Check Total: 109.93
Check No. 145459
Check Total: 1250.00
Check No. 145460
Check Total: 572.34
Check No. 145461
Agenda Item No. 02 Page 19 of 26 CC Agenda 10-05-2026
Disbursements for 9/10/2026 Attachment D
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount GRANITE CONSTRUCTION COMPANY 2144 PWS ROAD MATERIAL-LOT E ASPHALT REPAIR 210551-5700 Grant Tracking Fund
3297400 09/10/2026 145462 1,147.48
HD SUPPLY FACILITIES MAINTENANCE 116 FM SUPPLIES-PD-CEILING TILES 101780-5520 General Fund 9253525662 09/10/2026 145463 641.79 HOUSE SANITARY SUPPLY INC 118 FM SUPPLIES-TOILET PAPER/NABC 101780-5520 General Fund 320728 09/10/2026 145464 1,702.18 IT'S ONLY TEMPORARY 1092 7/10-7/13/26 HUENEME BEACH FEST GENERATOR RENTAL
101112-5234 General Fund 270050 26-129 09/10/2026 145465 9,975.00 FRANK LEE 5785 TRAVEL REIMBURSEMENT-CJPIA HR ACADEMY

CONFERENCE
101115-5411 General Fund 09032026 LEE 09/10/2026 145466 412.20 OPTERRA ENERGY SERVICES, LLC 5951 FY26 SOLAR PANEL SYSTEM OPERATING &

MAINTENANCE
101780-5212 General Fund 26210 90064604 09/10/2026 145467 5,452.71 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210333232 09/10/2026 145468 48.21 Grand Total 32,017.68
Check Total: 337.84
Check No. 145462
Check Total: 1147.48
Check No. 145463
Check Total: 641.79
Check No. 145467
Check Total: 5452.71
Check No. 145468
Check Total: 48.21
Check No. 145464
Check Total: 1702.18
Check No. 145465
Check Total: 9975.00
Check No. 145466
Check Total: 412.20
Agenda Item No. 02 Page 20 of 26 CC Agenda 10-05-2026
Disbursements for 9/14/2026 Attachment E
9/15/2026
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 PWSW-BANANA FESTIVAL-KIDS

TATTOOS/STICKERS
304563-5540 Solid Waste
Operations Fund
114D-3VDV-CP3Y 09/14/2026 31931 36.06
AMAZON CAPITAL SERVICES 4872 LIFEGUARD SUPPLIES-POOL-POUR

BUCKETS
101673-5540 General Fund 11Y1-V4GX-LF33 09/14/2026 31931 8.97 AMAZON CAPITAL SERVICES 4872 PWF REPAIRS-PWW VEH 82024-STROBE LIGHT
101554-5523 General Fund 16Q1-D76P-73HL 09/14/2026 31931 181.31 AMAZON CAPITAL SERVICES 4872 LIFEGUARD FIRST AID KIT REPLENISHMENT 101673-5540 General Fund 17L1-FFGC-Q6HD 09/14/2026 31931 23.37 AMAZON CAPITAL SERVICES 4872 PWL SUPPLIES-CITY VEHICLE 200LBS MAGNET
101553-5520 General Fund 1D37-YXD4-J9XX 09/14/2026 31931 73.20 AMAZON CAPITAL SERVICES 4872 PWL/PWE SUPPLIES-WIPES/SOAP/EAR

PLUGS/MASKS
101553-5520 General Fund 1D37-YXD4-RCY7 09/14/2026 31931 99.25 AMAZON CAPITAL SERVICES 4872 PWL/PWE SUPPLIES-WIPES/SOAP/EAR

PLUGS/MASKS
101553-5500 General Fund 1D37-YXD4-RCY7 09/14/2026 31931 74.62 AMAZON CAPITAL SERVICES 4872 PWL/PWE SUPPLIES-WIPES/SOAP/EAR

PLUGS/MASKS
101553-5510 General Fund 1D37-YXD4-RCY7 09/14/2026 31931 58.76 AMAZON CAPITAL SERVICES 4872 PWL/PWE SUPPLIES-WIPES/SOAP/EAR

PLUGS/MASKS
101553-5500 General Fund 1D37-YXD4-RCY7 09/14/2026 31931 6.00 AMAZON CAPITAL SERVICES 4872 PWW/PWWW OFFICE SUPPLIES-IPHONE CASE
303562-5500 Wastewater
Operations Fund
1GYR-X19X-DMVV 09/14/2026 31931 16.30
AMAZON CAPITAL SERVICES 4872 PWW/PWWW OFFICE SUPPLIES-IPHONE CASE
301560-5500 Water Operations
Fund
1GYR-X19X-DMVV 09/14/2026 31931 16.30
AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-CHAIN LINK FENCE TIES 101780-5520 General Fund 1KT3-F1T3-KX96 09/14/2026 31931 112.83 AMAZON CAPITAL SERVICES 4872 HR TRAINING SUPPLIES-FRUIT SNACKS 101115-5234 General Fund 1MK9-6MTR-K96J 09/14/2026 31931 24.39 AMAZON CAPITAL SERVICES 4872 REC SUPPLIES-COMM CENTER-FANS 101671-5540 General Fund 1MLP-9JWF-J9MD 09/14/2026 31931 304.36 AMAZON CAPITAL SERVICES 4872 PWL SUPPLIES-EZ REACHER TRASH

GRABBER
101553-5520 General Fund 1PXD-P9G6-FKXP 09/14/2026 31931 31.92 AMAZON CAPITAL SERVICES 4872 FM-URINE REMOVER/LYSOL

WIPES/ODOBAN/FEBREEZE
101780-5520 General Fund 1RTN-V3Q7-3T6K 09/14/2026 31931 561.73 AMAZON CAPITAL SERVICES 4872 LIFEGUARD FIRST AID KIT REPLENISHMENT 101673-5540 General Fund 1RVH-9VH9-K6YQ 09/14/2026 31931 55.56 AMAZON CAPITAL SERVICES 4872 REC OFFICE SUPPLIES-LAMINATOR SHEETS 101671-5540 General Fund 1TG3-PJC7-G19R 09/14/2026 31931 40.28 AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-HIGH SPEED CABLE/HDMI JACK
101780-5520 General Fund 1TKW-DJT3-JQX4 09/14/2026 31931 144.70 AMAZON CAPITAL SERVICES 4872 REC SPECIAL EVENT SUPPLIESWRISTBANDS101671-5234 General Fund 1TYF-C6JM-9644 09/14/2026 31931 16.30 AMAZON CAPITAL SERVICES 4872 PWE SUPPLIES-IPHONE CASE 101550-5540 General Fund 1TYN-JK6G-VCGW 09/14/2026 31931 14.13 AMAZON CAPITAL SERVICES 4872 HR TRAINING SUPPLIES-WATER 101115-5234 General Fund 1VLH-31TP-LHLM 09/14/2026 31931 38.73 AMAZON CAPITAL SERVICES 4872 PWSW SUPPLIES-AIR CIRCULATOR FANS 304563-5500 Solid Waste Operations Fund
1VT3-JLG9-CVHX 09/14/2026 31931 173.98
AMAZON CAPITAL SERVICES 4872 LIFEGUARD SUPPLIES-NITRILE GLOVES 101673-5540 General Fund 1VVD-1VKN-36TV 09/14/2026 31931 110.94 AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-8 TAB GRAY DIVIDERS/3 RING

DIVIDERS
101780-5500 General Fund 1W6T-N6JJ-LC1X 09/14/2026 31931 104.87 AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-PW-WATER BOTTLE FILTER

REPLACEMENT
101780-5520 General Fund 1WYK-9C3K-TM7W 09/14/2026 31931 93.50 AMAZON CAPITAL SERVICES 4872 FM SUPPLIES-2 PACK CLEAR THERMOSTAT COVERS
101780-5520 General Fund 1YGQ-3J17-V4HC 09/14/2026 31931 33.70 BRINKS INC 2924 SEPTEMBER 2026 TRANSPORT SERVICES 101111-5204 General Fund 13281847 09/14/2026 31932 895.88 BRINKS INC 2924 AUGUST 2026 TRANSPORT SERVICES 101111-5204 General Fund 8847479 09/14/2026 31932 356.66 Check No. 31931
Check Total: 2456.06
Check No. 31932
Agenda Item No. 02 Page 21 of 26 CC Agenda 10-05-2026
Disbursements for 9/14/2026 Attachment E
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount OPENGOV, INC 5353 BLUEBEAM INTEGRATION SERVICES 9/1/26- 6/30/27
101550-5223 General Fund INV28828 09/14/2026 31933 1,592.09 OPENGOV, INC 5353 BLUEBEAM INTEGRATION SERVICES 9/1/26- 6/30/27
101330-5223 General Fund INV28828 09/14/2026 31933 1,592.08 AIR SYSTEM SOLUTIONS, INC 4458 7/2/26 CITY HALL A/C SVC CALLDIAGNOSTIC/REPAIRS101780-5212 General Fund JC 17522 09/14/2026 145469 125.00 AQUA-FLO SUPPLY 260 PWL SUPPLIES-MORANDA PK IRRIGATIONVALVES/ASSEMBLY101553-5523 General Fund SI2827028 09/14/2026 145470 201.45 C & S RV, INC 1098 PWL SUPPLIES-TOW BEHIND BLOWER 101553-5520 General Fund 10120750 09/14/2026 145471 83.96 CERTEX USA LLC 6022 PWS SUPPLIES-POLY WEB SLINGS 101551-5520 General Fund 10832237-00 09/14/2026 145472 148.55 CHEMTEK, INC. 6021 PWS ROAD MATERIALS-BIODEGRADABLE

ASPHALT SOLVENT
204551-5524 Gas Tax Fund 004527 09/14/2026 145473 578.30 DATA TICKET, INC 5626 JULY 2026 UTILITY BILL COLLECTION

SERVICES
301560-5204 Water Operations
Fund
197695 09/14/2026 145474 83.34
DATA TICKET, INC 5626 JULY 2026 UTILITY BILL COLLECTION

SERVICES
304563-5204 Solid Waste
Operations Fund
197695 09/14/2026 145474 83.33
DATA TICKET, INC 5626 JULY 2026 UTILITY BILL COLLECTION

SERVICES
303562-5204 Wastewater
Operations Fund
197695 09/14/2026 145474 83.33
DELL MARKETING LP 322 REC COMPUTER SUPPLIES-J JOHNSONLAPTOP REPLACEMENT101673-5526 General Fund 10868125243 09/14/2026 145475 1,437.16 DELL MARKETING LP 322 PWE COMPUTER SUPPLIES-C BATESDOCKING STATION101550-5526 General Fund 10878610002 09/14/2026 145475 538.17 DOCUPRODUCTS CORPORATION 651 5/3/26-8/2/26 REC C357iF COPIER OVERAGE

SERVICES
101670-5220 General Fund 335089 09/14/2026 145476 896.72 DURAN TIRE LLC 5622 PWF REPAIRS-PWSW VEH9133-FLAT TIRE 101554-5523 General Fund 5232 09/14/2026 145477 13.66 DURAN TIRE LLC 5622 PWF REPAIRS-PWSW VEH9133-FLAT TIRE 101554-5215 General Fund 5232 09/14/2026 145477 170.00 EBERHARD EQUIPMENT 3 5001 PWF REPAIRS-INVENTORY-BLADE/PLATE 101554-5523 General Fund 12860E 09/14/2026 145478 381.55 Check Total: 1252.54
Check No. 31933
Check Total: 3184.17
Check No. 145469
Check Total: 125.00
Check No. 145470
Check Total: 201.45
Check No. 145471
Check Total: 83.96
Check No. 145472
Check Total: 148.55
Check No. 145473
Check Total: 578.30
Check No. 145474
Check Total: 250.00
Check No. 145475
Check Total: 1975.33
Check No. 145476
Check Total: 896.72
Check No. 145477
Check Total: 183.66
Check No. 145478
Agenda Item No. 02 Page 22 of 26 CC Agenda 10-05-2026
Disbursements for 9/14/2026 Attachment E
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount ENVIRO SAFETY AND SUPPLY, LLC 5877 PWL SAFETY SUPPLIES-NITRILE GLOVES M/X-L
101553-5510 General Fund INV703582 09/14/2026 145479 201.17 FAMCON PIPE SUPPLY INC 337 FM SUPPLIES-COUPLINGS/REDUCER 101780-5520 General Fund S100134327.001 09/14/2026 145480 33.25 GRAINGER INC 345 PWE SUPPLIES-INDUSTRIAL CONTROLLERS
(TRANSMITTERS)
101550-5540 General Fund 9063961008 09/14/2026 145481 95.31 GRAINGER INC 345 PWL SAFETY SUPPLIESGLASSES/TOWELS/CAUTION TAPE101553-5520 General Fund 9066445462 09/14/2026 145481 81.12 GRAINGER INC 345 PWL SAFETY SUPPLIESGLASSES/TOWELS/CAUTION TAPE101553-5510 General Fund 9066445462 09/14/2026 145481 56.24 HOME DEPOT CREDIT SERVICES 115 PWL SUPPLIES-HOSE/GLOVES/BLOW

GUN/PLUG ATTACH
101553-5520 General Fund 3533069 09/14/2026 145482 80.00 HOME DEPOT CREDIT SERVICES 115 PWL SUPPLIES-HOSE/GLOVES/BLOW

GUN/PLUG ATTACH
101553-5510 General Fund 3533069 09/14/2026 145482 7.00 HOME DEPOT CREDIT SERVICES 115 FM SAFETY SUPPLIES-GLOVES (LEATHER,NITRILE,& GRIP)
101780-5510 General Fund 4010920 09/14/2026 145482 261.21 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-FEIT 18W 4FT LED BULBS 101780-5520 General Fund 5012511 09/14/2026 145482 109.16 HOME DEPOT CREDIT SERVICES 115 PWS SUPPLIES-LUMBER/ FAST SET

CONCRETE/BOLTS
210551-5700 Grant Tracking
Fund
5354383 09/14/2026 145482 291.63
HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-FEIT 18W LED BULBS 101780-5520 General Fund 6011576 09/14/2026 145482 107.22 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-COPPER HANGER STRAPS 101780-5520 General Fund 6011577 09/14/2026 145482 32.95 HOME DEPOT CREDIT SERVICES 115 FM SUPPLIES-HUSKY TRUCK BOX 101780-5526 General Fund 6811863 09/14/2026 145482 534.23 HYDRAULIC SOLUTIONS LP 5913 PWF REPAIRS-INVENTORY-DECEL VALVE

WITH ACTUATOR
101554-5523 General Fund 1673 09/14/2026 145483 450.17
INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF REPAIRS-PWL VEH 5127-BATTERY

REPLACEMENT
101554-5523 General Fund 20001006 09/14/2026 145484 249.90 INTERSTATE BATTERY OF SIERRA MADRE 5481 PWF REPAIRS-PDPAT UNIT 80316-BATTERY

REPLACEMENT
101554-5523 General Fund 20001007 09/14/2026 145484 249.90 KLOERIS, SHARON 368 AUGUST 2026 SENIOR EXERCISE CLASSES 101671-5204 General Fund 09142026-AUG26 09/14/2026 145485 845.00 LINCOLN NATIONAL LIFE INSURANCE CO 2567 OCTOBER 2026 DENTAL PREMIUMS-REF #5010717333
501000-2242 Payroll Clearing
Fund
3947 09112026 09/14/2026 145486 293.76
LOWE'S 1841 FM SUPPLIES-PIPE CLAMP/ORANGE PEEL

TEXTURE
101780-5520 General Fund 947893 09/14/2026 145487 115.35 Check Total: 381.55
Check No. 145479
Check Total: 201.17
Check No. 145480
Check Total: 33.25
Check No. 145481
Check Total: 232.67
Check No. 145482
Check Total: 1423.40
Check No. 145483
Check Total: 450.17
Check No. 145484
Check Total: 499.80
Check No. 145485
Check Total: 845.00
Check No. 145486
Check Total: 293.76
Check No. 145487
Agenda Item No. 02 Page 23 of 26 CC Agenda 10-05-2026
Disbursements for 9/14/2026 Attachment E
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount LOWE'S 1841 FM SUPPLIES-GALVANIZED PIPE FLASHING 101780-5520 General Fund 914980 09/14/2026 145487 20.43 LOWE'S 1841 FM SUPPLIES-4 IN 1 SQUARE BOX/CHROME

SINK FAUCET
101780-5520 General Fund 916239 09/14/2026 145487 134.39 LOWE'S 1841 FM SUPPLIES-ULTRA EGG UW BASE A/RED

ROSIN PAPER/ET
101780-5520 General Fund 932797 09/14/2026 145487 229.41 LOWE'S 1841 FM SUPPLIES-50 FT UTILITY YELLOW CORD 101780-5520 General Fund 934972 09/14/2026 145487 198.23 LOWE'S 1841 FM-SWITCH BOX/LOW VLTG

BOX/BRACKET/PROFLEX/PAINT
101780-5520 General Fund 945087 09/14/2026 145487 345.59 LOWE'S 1841 FM SUPPLIES-MAGNETIC CADDY 101780-5526 General Fund 956160 09/14/2026 145487 62.25 LOWE'S 1841 FM SUPPLIES-CONDUITS/ELBOWS PD

ANTENNA INSTALL
101780-5520 General Fund 974668 09/14/2026 145487 51.52 LOWE'S 1841 FM SAFETY SUPPLIES-EARPLUGS 101780-5510 General Fund 987799 09/14/2026 145487 25.93 LOWE'S 1841 FM SUPPLIES-4PIN 26W AB PLUG IN LED
BULB
101780-5520 General Fund 989143 09/14/2026 145487 77.73 LOWE'S 1841 FM SUPPLIES-4 IN 1 SQUARE

BOX/ELECTRICAL BOX COVER
101780-5520 General Fund 991846 09/14/2026 145487 28.27 LOWE'S 1841 FM SUPPLIES-STRUCTURAL

TIMER/STRUCTUREAL LEDGER
101780-5520 General Fund 991858 09/14/2026 145487 92.75 MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 JULY 2026 UTILITY BILL STATEMENT

SERVICES
304563-5204 Solid Waste
Operations Fund
DP2603662 09/14/2026 145488 725.76
MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 JULY 2026 UTILITY BILL STATEMENT

SERVICES
303562-5204 Wastewater
Operations Fund
DP2603662 09/14/2026 145488 725.76
MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 JULY 2026 UTILITY BILL STATEMENT

SERVICES
301560-5204 Water Operations
Fund
DP2603662 09/14/2026 145488 725.77
MATRIX IMAGING SOLUTIONS/DATAPROSE, INC 3718 JULY 2026 UTILITY BILL STATEMENT

SERVICES
101112-5234 General Fund DP2603662 09/14/2026 145488 27.48 MCMASTER-CARR SUPPLY COMPANY 5746 PHWA SUPPLIES-REDUCING

WASHRS/PLUGS/DUCT TAPE/CORD
302561-5520 Water Plant
Operations Fund
70804523 09/14/2026 145489 835.22
MCMASTER-CARR SUPPLY COMPANY 5746 PHWA SUPPLIES-ELEC TAPE/MOUNT

HINGES/LIQ RUBBER
302561-5520 Water Plant
Operations Fund
71034277 09/14/2026 145489 465.31
O'REILLY AUTO PARTS 3680 PWF REPAIRS-FM VEH 4112-MICRO V BELTS 101554-5523 General Fund 6687-209184 09/14/2026 145490 122.45 O'REILLY AUTO PARTS 3680 FM REPAIRS-PDPAT UNIT 80316-

ALTERNATOR REPLACEMENT
101554-5523 General Fund 6687-209993 09/14/2026 145490 413.30 PAVEMENT COATINGS CO 3949 PWS-PV RD & BEACH CITY PARKING LOTSSLURRY SEAL210551-5700 Grant Tracking Fund
270043 PCI000014046 09/14/2026 145491 125,690.38
PAVEMENT COATINGS CO 3949 PWS-PV RD & BEACH CITY PARKING LOTSSLURRY SEAL101551-5700 General Fund 270043 PCI000014046 09/14/2026 145491 42,156.55 PAVEMENT COATINGS CO 3949 RETENTION-PV RD/BCH CITY PARKING LOTSSLURRY SEAL 101000-2204 General Fund PCI000014046 RETEN 09/14/2026 145491 -8,392.35 REFUND 99999 SPORTS CAMP SESSION 2 REFUND-1

PARTICIPANT
101000-4409 General Fund 09092026 CARINO 09/14/2026 145492 47.70 REFUND 99999 SPORTS CAMP SESSION 2 REFUND-1

PARTICIPANT
101000-2214 General Fund 09092026 CARINO 09/14/2026 145492 111.30 Check Total: 1381.85
Check No. 145488
Check Total: 2204.77
Check No. 145489
Check Total: 1300.53
Check No. 145490
Check Total: 535.75
Check No. 145491
Check Total: 159454.58
Check No. 145492
Check Total: 159.00
Agenda Item No. 02 Page 24 of 26 CC Agenda 10-05-2026
Disbursements for 9/14/2026 Attachment E
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount HERIBERTO RODRIGUEZ 5596 PURCHASE REIMBURSEMENT-BACKFLOW

TESTING COURSE
101553-5411 General Fund 09032026 RODRIGUEZ 09/14/2026 145493 1,600.00 TAMPA HARDWARE, INC 4401 PWS ROAD MATERIALS-SAW BLADES 101551-5524 General Fund 1114797 09/14/2026 145494 43.48 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-5/8X3BENT PIN ZINC 301560-5520 Water Operations Fund
1115214 09/14/2026 145494 5.86
TAMPA HARDWARE, INC 4401 PWL SUPPLIES-BUCKET/BUNGEE

CORD/SAND PAD
101553-5520 General Fund 1115793 09/14/2026 145494 63.02 TAMPA HARDWARE, INC 4401 PWS SUPPLIES-HEX BOLTS AND

NUTS/WASHERS
101553-5520 General Fund 1115814 09/14/2026 145494 35.63 TAMPA HARDWARE, INC 4401 730 JANE DR-CAP/TEE 212781-5520 Surplus Property Auth Fund
1116996 09/14/2026 145494 7.81
TAMPA HARDWARE, INC 4401 PWW SUPPLIES-WIRE LOCK PINS 301560-5520 Water Operations Fund
1117337 09/14/2026 145494 5.74
TAMPA HARDWARE, INC 4401 FM-PD JAIL-SANDING SHEETS 101780-5520 General Fund 1117735 09/14/2026 145494 15.20 TAMPA HARDWARE, INC 4401 PWS SUPPLIES-GARDEN HOSE 101551-5520 General Fund 1117741 09/14/2026 145494 65.22 TAMPA HARDWARE, INC 4401 FM-TENNIS COURTS-100FT FABRIC
HOSE/100FT FLEX HOSE
101780-5520 General Fund 1117814 09/14/2026 145494 118.52 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-MEASURING WHEEL 301560-5526 Water Operations Fund
1117892 09/14/2026 145494 86.99
TAMPA HARDWARE, INC 4401 PWL SUPPLIES- TUBING PLUGS 101553-5520 General Fund 1119671 09/14/2026 145494 20.61 TAMPA HARDWARE, INC 4401 PWS ROAD MATERIALS-HEX/FLAT

WASHERS
101551-5524 General Fund 1120713 09/14/2026 145494 47.50 TAMPA HARDWARE, INC 4401 PWS SUPPLIES-BOLTS/FLATS/NUTS 101551-5524 General Fund 1121560 09/14/2026 145494 6.92 TAMPA HARDWARE, INC 4401 PWS SUPPLIES-SHEET ALUMINUM MILL 8X24
206552-5204 TDA Local TranspArt 4 Fund 1122520 09/14/2026 145494 75.00 TAMPA HARDWARE, INC 4401 PWL SUPPLIES-CABLE TIE/EXTENSION CORD
101553-5520 General Fund 1123852 09/14/2026 145494 58.70 TAMPA HARDWARE, INC 4401 PWW SUPPLIES-STOPS RUST BROWN 301560-5520 Water Operations Fund
1123927 09/14/2026 145494 21.73
TAMPA HARDWARE, INC 4401 PWS SUPPLIES-BUS SHELTER-WEDGE

ANCHOR/MARKER
206552-5700 TDA Local TranspArt 4 Fund 1123968 09/14/2026 145494 31.41 TRAFFIC TECHNOLOGIES LLC 1021 PWS SUPPLIES-PARKING LOT ADA SIGNS

AND POSTS
210551-5700 Grant Tracking
Fund
54506 09/14/2026 145495 860.41
TRAFFIC TECHNOLOGIES LLC 1021 PWS/PWL SAFETY SUPPLIES-VESTS 101553-5510 General Fund 54567 09/14/2026 145495 99.69 TRAFFIC TECHNOLOGIES LLC 1021 PWS/PWL SAFETY SUPPLIES-VESTS 101551-5510 General Fund 54567 09/14/2026 145495 99.69 UNIFIRST CORPORATION 5314 FM SUPPLIES-CITY HALL-MATS/MOPS

SERVICES
101780-5212 General Fund 2210330990 09/14/2026 145496 69.90 UNIFIRST CORPORATION 5314 FM SUPPLIES-HA/FM-MATS/MOPS

SERVICES
101780-5212 General Fund 2210331055 09/14/2026 145496 37.03 UNIFIRST CORPORATION 5314 FM SUPPLIES-COMM CENTER-MATS/MOPS

SERVICES
101780-5212 General Fund 2210331394 09/14/2026 145496 78.72 UNIFIRST CORPORATION 5314 LANDSCAPE UNIFORM SERVICES 101553-5214 General Fund 2210333218 09/14/2026 145496 104.49 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210333237 09/14/2026 145496 31.49 UNIFIRST CORPORATION 5314 WATER UNIFORM SERVICES/PW FLOOR MATS
301560-5214 Water Operations
Fund
2210333246 09/14/2026 145496 161.44
UNIFIRST CORPORATION 5314 FM SUPPLIES-HA/FM-MATS/MOPS

SERVICES
101780-5212 General Fund 2210333253 09/14/2026 145496 49.48 UNIFIRST CORPORATION 5314 WASTEWATER UNIFORMS/PW FLOOR MATS 303562-5214 Wastewater Operations Fund
2210334893 09/14/2026 145496 60.21
Check No. 145493
Check Total: 1600.00
Check No. 145494
Check Total: 709.34
Check No. 145495
Check Total: 1059.79
Check No. 145496
Agenda Item No. 02 Page 25 of 26 CC Agenda 10-05-2026
Disbursements for 9/14/2026 Attachment E
9/15/2026
Vendor Name Vendor # Invoice General Description GL Account Fund PO Number Invoice Number Check Date Check/EFT # Detail Amount UNIFIRST CORPORATION 5314 FLEET UNIFORM SERVICES/SHOP RAGS 101554-5214 General Fund 2210334910 09/14/2026 145496 82.74 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210334912 09/14/2026 145496 48.21 UNIFIRST CORPORATION 5314 STREETS UNIFORM SERVICES 101551-5214 General Fund 2210334916 09/14/2026 145496 31.49 UNIFIRST CORPORATION 5314 REFUSE UNIFORM SERVICES 304563-5214 Solid Waste Operations Fund
2210334886 09/14/2026 145497 111.48
VENTURA COUNTY AUTO SUPPLY/NAPA 4746 CREDIT MEMO-PWF SUPPLIES-OIL FILTERS 101554-5520 General Fund 081458 09/14/2026 145498 -40.24 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 082348 09/14/2026 145498 68.00 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 082351 09/14/2026 145498 40.67 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-FUEL FILTERS 101554-5520 General Fund 082384 09/14/2026 145498 69.12 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 082404 09/14/2026 145498 33.36 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF REPAIRS-INVENTORY-BULBS 101554-5523 General Fund 082418 09/14/2026 145498 74.33 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-AIR FILTERS 101554-5520 General Fund 082453 09/14/2026 145498 33.36 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 CREDIT MEMO-PWF-OIL FILTERS

RETURNED
101554-5520 General Fund 082499 09/14/2026 145498 -21.43 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 082552 09/14/2026 145498 11.12 VENTURA COUNTY AUTO SUPPLY/NAPA 4746 PWF SUPPLIES-INVENTORY-OIL FILTERS 101554-5520 General Fund 082657 09/14/2026 145498 11.12 VENTURA FEED & PET SUPPLIES 465 BOOT ALLOWANCE-J GONGORA 101115-5164 General Fund 115149 09/14/2026 145499 179.40 VENTURA FEED & PET SUPPLIES 465 BOOT ALLOWANCE-J NAVARRO 101115-5164 General Fund 119168 09/14/2026 145499 225.00 VENTURA FEED & PET SUPPLIES 465 BOOT ALLOWANCE-O ORTIZ 101115-5164 General Fund 124844 09/14/2026 145499 198.80 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-CITY HALL 101780-5212 General Fund 100892340 09/14/2026 145500 254.68 WESTERN EXTERMINATOR CO 211 PEST CONTROL MAINTENANCE-CITY HALL 101780-5212 General Fund 10303323 09/14/2026 145500 332.76 WHITE CAP, L.P. 3867 PWS SAFETY SUPPLIESGLOVES/BRUSHES/HAMMER BIT101551-5510 General Fund 10024608226 09/14/2026 145501 373.66 WHITE CAP, L.P. 3867 PWS SAFETY SUPPLIESGLOVES/BRUSHES/HAMMER BIT101551-5520 General Fund 10024608226 09/14/2026 145501 159.34 Grand Total 186,971.85
Check Total: 755.20
Check No. 145497
Check Total: 111.48
Check No. 145498
Check Total: 279.41
Check No. 145499
Check Total: 603.20
Check No. 145500
Check Total: 587.44
Check No. 145501
Check Total: 533.00
Agenda Item No. 02 Page 26 of 26 CC Agenda 10-05-2026
DATE: October 5, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
SUBJECT: CITY/PORT REVENUE SHARING REPORTING UPDATE
RECOMMENDATION:

It is recommended that City Council receive and file the required 4 years of prior year City/Port revenue sharing reports.

BACKGROUND/ANALYSIS:

The City and Oxnard Harbor District (Port) have entered into a series of revenue sharing agreements dating back to 1983. These agreements along with their subsequent amendments, establish obligations of both parties, including how payments are to be calculated, how the funds are to be used and reporting requirements for each agency.

The 1983 agreement (and its amendments) and 1987 agreement, require the City to provide written reports in September of each year.

The most recent amendment to the 1983 agreement modified the description of how funds received under that agreement may be used, aligning it with the uses set forth in the 1987 agreement, while retaining the requirement that the City provide reports on the use of those funds.

“(5) Obligations of the City. That from the date of execution of that certain Settlement Agreement between the Parties dated October 5, 2015 until the end of the term of the 1983 Agreement, the City shall use the payments made by the District under this Agreement for:
(a) Capital improvements and infrastructure maintenance to City streets that receive a high degree of truck and other vehicle traffic due to ingress and egress from the Port so as to permit their free and full utilization to service Port facilities. (b) Public safety services for special events held at the District and/or that provide a public benefit to the District.
(c) Public improvements or programs that are located within a two (2) mile radius of the Port (including but not limited to payments made by the City for sand replenishment from the seawall to the City’s public beaches) and which provide a public benefit to the District (d) That City shall report to District in writing on or before September 1st of each year describing the services performed by City under Section (5), and the amounts spent by the City for each such service, during the preceding fiscal year.” Agenda Item No. 03 Page 1 of 20 CC Agenda 10-05-2026
Community Benefit Fund Projects and/or Process
October 5, 2026

Page 2 ends

Since 2015, reporting from both agencies has been inconsistent, with a variety of formats provided, and in some years, no reporting being provided by each agency. In 2025, the Port provided a requested format template and, submitted a request for the City to provide reports, including prior year reports, under this revised format. The Port also submitted its annual reports dating back to 2015 at that time.

On September 15, 2025, staff notified the City Council of this requested, and noted that staff had preemptively completed that year’s (FY 25) report in the requested format and submitted the report to the Port on August 28,2025. Staff noted that it would work both internally, and with the Port to determine which reports would need to be provided and a reasonable timeline for doing so. In subsequent conversations, City and Port staff agreed that 4 years of reports would be appropriate.

Staff worked diligently since that time to prepare the FY 26 report, but also to revise the two prior year reports into the revised format (FY 23 and 24) to ensure that four years of reports would be submitted in the revised format. On August 27, 2026, the FY 26 report was submitted ahead of the September 1 deadline. Further, on September 3, 2026, staff completed and submitted the FY 23 and 24 reports.

Staff intends to continue to utilize this revised format and submit the FY 27 report on or before September 1, 2027.

FISCAL IMPACT:

None.

STRATEGIC PLAN:

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

Safe, Secure, & Beautiful Community
• Actively support on-going beach preservation efforts and funding for prevention of erosion
Strategic Partnerships
• Establish a mechanism for engagement, information sharing, dialogue and ongoing cooperative decision-making with key stakeholders ATTACHMENTS:

A. FY 23 Report
B. FY 24 Report
C. FY 25 Report
D. FY 26 Report
Agenda Item No. 03 Page 2 of 20 CC Agenda 10-05-2026
Project Title & Description Date Started Date Completed Department/ Contact Amount Maintenance of Channel Islands Blvd Parkways 7/1/2022 6/30/2023 Public Works- Streets 5,300 Street maintenance at Channel Islands Blvd 7/1/2022 6/30/2023 Public Works- Streets 42,511 Maintenance of Hueneme Rd medians 7/1/2022 6/30/2023 Public Works- Streets 4,170 Maintenance of Hueneme Rd parkways 7/1/2022 6/30/2023 Public Works- Streets 9,793 Street maintenance at Hueneme Rd 7/1/2022 6/30/2023 Public Works- Streets 69,176 Maintenance of Pleasant Valley Rd medians 7/1/2022 6/30/2023 Public Works- Streets 284 Maintenance of Pleasant Valley Rd parkways 7/1/2022 6/30/2023 Public Works- Streets 782 Street maintenance at Pleasant Valley Rd 7/1/2022 6/30/2023 Public Works- Streets 15,916 Maintenance of Ventura Rd medians 7/1/2022 6/30/2023 Public Works- Streets 1,345 Maintenance of Ventura Rd parkways 7/1/2022 6/30/2023 Public Works- Streets 16,542 Street maintenance at Ventura Rd 7/1/2022 6/30/2023 Public Works- Streets 21,036 Traffic Signal and Street Lighting Electrical Costs 7/1/2022 6/30/2023 Public Works- Engineering Division 66,646 Landscape Maintenance of Channel Islands Blvd 7/1/2022 6/30/2023 Public Works- Landscape Maintenance 10,739 Landscape Maintenance of Hueneme Rd 7/1/2022 6/30/2023 Public Works- Landscape Maintenance 6,304 Landscape Maintenance of Pleasant Valley Rd 7/1/2022 6/30/2023 Public Works- Landscape Maintenance 24,204 Landscape Maintenance of Hueneme Rd 7/1/2022 6/30/2023 Public Works- Landscape Maintenance 3,365 Landscape Maintenance of Ventura Rd 7/1/2022 6/30/2023 Public Works- Landscape Maintenance 62,373 Clara Station- Storm Drain maintenance 7/1/2022 6/30/2023 Public Works- Wastewater Division 13,663 Seaview Station- Storm Drain maintenance 7/1/2022 6/30/2023 Public Works- Wastewater Division 23,870 Catch basin maintenance 7/1/2022 6/30/2023 Public Works- Wastewater Division 4,176 402,195
Project Title & Description Date Started Date Completed Department/ Contact Amount Police Patrol Services 7/1/2022 6/30/2023 Police Department 793,572 Police Dispatch Services 7/1/2022 6/30/2023 Police Department 273,368 Administration and Chief of Police Services 7/1/2022 6/30/2023 Police Department 37,542 Investigations Services 7/1/2022 6/30/2023 Police Department 29,391 Traffic Services 7/1/2022 6/30/2023 Police Department 38,747 Community Service Officer Services 7/1/2022 6/30/2023 Police Department 5,578 Parking Enforcement (portion allocated to beach) 7/1/2022 6/30/2023 Police Department 5,508 Patrol Supervision/ Watch Commander 7/1/2022 6/30/2023 Police Department 116,420 Police Records Services 7/1/2022 6/30/2023 Police Department 6,495 Property/Evidence/Forensics Services 7/1/2022 6/30/2023 Police Department 8,142 Police Vehicle Use 7/1/2022 6/30/2023 Police Department 159,140 Banana Festival Deployment 7/1/2022 6/30/2023 Police Department 4,000 1,477,903
Category (ii): public safety services for special events held at the District and/or that provide a public benefit to the District.

Category II Subtotal:

Category I Subtotal:

City of Port Hueneme - Oxnard Harbor District
Annual Report
Fiscal Year 2023
Per section 13 of the 2015 agreement
Category (i): capital improvements and infrastructure maintenance to City streets that receive a high degree of truck and other vehicle traffic due to ingress and egress from the Port so as to permit their free and full utilization to service Port facilities.

Attachment A
Agenda Item No. 03 Page 3 of 20 CC Agenda 10-05-2026
Project Title & Description Date Started Date Completed Department/ Contact Amount Flashing crosswalk lights at Ventura Rd & Clara St 8/29/2022 10/31/2022 Public Works- Streets Division 40,829 Bus shelter at NB Ventura Rd & Bard Rd 5/10/2023 5/16/2023 Public Works- Streets Division 3,340 Go Hueneme Application- GoGov 7/1/2022 6/30/2023 Administration Department 10,800 Beacon Annual Beach Erosion 7/1/2022 6/30/2023 Administration Department 26,643 Playground Equipment at Hueneme Beach 7/1/2022 6/30/2023 Facilities Maintenance Division 31,248 Channel Islands Street Resurfacing Phase I 7/1/2022 6/30/2023 Public Works- Streets Division 302,481 Surfside Drive Street Resurfacing Phase 3 7/1/2022 6/30/2023 Public Works- Streets Division 180,677 Recreation & Ocean Safety Supervisor to provide programming 7/1/2022 6/30/2023 Recreation Department 76,750 672,768
Grand Total: 2,552,866 $
Category (iii): public improvements or programs that are located within a two (2) mile radius of the Port (including but not limited to payments made by the City for sand replenishment from the seawall to the City'spublic beaches) and which provide a public benefit to the District.

Category III Subtotal:

Agenda Item No. 03 Page 4 of 20 CC Agenda 10-05-2026
Project Title & Description Date Started Date Completed Department/ Contact Amount Traffic signal and street lighting electrical costs 7/1/2023 6/30/2024 Public Works- Engineering Division 33,857 Traffic signal maintenance costs 7/1/2023 6/30/2024 Public Works- Engineering Division 40,345 Pleasant Valley Road tree branch removal 7/5/2023 7/5/2023 Public Works- Landscape Maintenance Division 476 Traffic control for tree trimming 7/6/2023 7/6/2023 Public Works- Landscape Maintenance Division 106 Landscaping on Ventura Rd parkways and medians 7/11/2023 7/11/2023 Public Works- Landscape Maintenance Division 1,023 Port Hueneme Road tree branch removal 7/11/2023 7/11/2023 Public Works- Landscape Maintenance Division 1,792 Landscaping on Ventura Rd parkways and medians 7/12/2023 7/12/2023 Public Works- Landscape Maintenance Division 438 Landscaping on Ventura Rd parkways and medians 7/18/2023 7/18/2023 Public Works- Landscape Maintenance Division 292 Landscaping on Ventura Rd parkways and medians 7/18/2023 7/18/2023 Public Works- Landscape Maintenance Division 365 Pleasant Valley Rd & Ventura Rd- water cover repair 7/22/2023 7/22/2023 Public Works- Landscape Maintenance Division 185 Landscaping on Pleasant Valley Rd parkways and medians 8/1/2023 8/1/2023 Public Works- Landscape Maintenance Division 997 Ventura Rd parkway and median cleanup 8/7/2023 8/7/2023 Public Works- Landscape Maintenance Division 227 Landscaping on Pleasant Valley Rd parkways and medians 8/8/2023 8/8/2023 Public Works- Landscape Maintenance Division 1,440 Landscaping on Pleasant Valley Rd parkways and medians 8/9/2023 8/9/2023 Public Works- Landscape Maintenance Division 1,146 Landscaping on Ventura Rd parkways and medians 8/9/2023 8/9/2023 Public Works- Landscape Maintenance Division 731 Landscaping on Ventura Rd parkways and medians 8/10/2023 8/10/2023 Public Works- Landscape Maintenance Division 1,629 Landscaping on Pleasant Valley Rd parkways and medians 8/15/2023 8/15/2023 Public Works- Landscape Maintenance Division 73 Landscaping on Pleasant Valley Rd parkways and medians 8/15/2023 8/15/2023 Public Works- Landscape Maintenance Division 141 Landscaping on Ventura Rd parkways and medians 8/16/2023 8/16/2023 Public Works- Landscape Maintenance Division 1,588 Remove fallen tree on Channel Islands Blvd 8/17/2023 8/17/2023 Public Works- Landscape Maintenance Division 563 Pleasant Valley Rd parkway irrigation repairs 8/21/2023 8/21/2023 Public Works- Landscape Maintenance Division 19 Landscaping on Ventura Rd parkways and medians 8/22/2023 8/22/2023 Public Works- Landscape Maintenance Division 635 Pleasant Valley Rd parkway irrigation repairs 8/24/2023 8/24/2023 Public Works- Landscape Maintenance Division 19 Landscaping on Ventura Rd parkways and medians 8/24/2023 8/24/2023 Public Works- Landscape Maintenance Division 635 Landscaping on Ventura Rd parkways and medians 8/25/2023 8/25/2023 Public Works- Landscape Maintenance Division 353 Landscaping on Ventura Rd parkways and medians 8/29/2023 8/29/2023 Public Works- Landscape Maintenance Division 938 Landscaping on Ventura Rd parkways and medians 8/29/2023 8/29/2023 Public Works- Landscape Maintenance Division 282 Landscaping on Ventura Rd parkways and medians 8/30/2023 8/30/2023 Public Works- Landscape Maintenance Division 1,588 Landscaping on Ventura Rd parkways and medians 8/31/2023 8/31/2023 Public Works- Landscape Maintenance Division 1,588 Landscaping on Ventura Rd parkways and medians 9/8/2023 9/8/2023 Public Works- Landscape Maintenance Division 151 Landscaping on Pleasant Valley Rd parkways and medians 9/8/2023 9/8/2023 Public Works- Landscape Maintenance Division 146 Landscaping on Pleasant Valley Rd parkways and medians 9/8/2023 9/8/2023 Public Works- Landscape Maintenance Division 413 Landscaping on Ventura Rd parkways and medians 9/13/2023 9/13/2023 Public Works- Landscape Maintenance Division 857 City of Port Hueneme - Oxnard Harbor District
Annual Report
Fiscal Year 2023-2024
Per section 13 of the 2015 agreement
Category (i): capital improvements and infrastructure maintenance to City streets that receive a high degree of truck and other vehicle traffic due to ingress and egress from the Port so as to permit their free and full utilization to service Port facilities

Page 1 of 9 ends

Attachment B
Agenda Item No. 03 Page 5 of 20 CC Agenda 10-05-2026
Landscaping on Channel Islands Blvd parkways and medians 9/20/2023 9/20/2023 Public Works- Landscape Maintenance Division 1,594 Landscaping on Channel Islands Blvd parkways and medians 9/21/2023 9/21/2023 Public Works- Landscape Maintenance Division 438 Landscaping on Pleasant Valley Rd parkways and medians 9/22/2023 9/22/2023 Public Works- Landscape Maintenance Division 146 Landscaping on Pleasant Valley Rd parkways and medians 9/22/2023 9/22/2023 Public Works- Landscape Maintenance Division 76 Landscaping on Channel Islands Blvd parkways and medians 9/26/2023 9/26/2023 Public Works- Landscape Maintenance Division 1,306 Landscaping on Channel Islands Blvd parkways and medians 9/27/2023 9/27/2023 Public Works- Landscape Maintenance Division 1,517 Landscaping on Channel Islands Blvd parkways and medians 10/3/2023 10/3/2023 Public Works- Landscape Maintenance Division 1,023 Ventura Rd trim low hanging branches 10/4/2023 10/4/2023 Public Works- Landscape Maintenance Division 527 Landscaping on Channel Islands Blvd parkways and medians 10/4/2023 10/4/2023 Public Works- Landscape Maintenance Division 877 Fallen branch on Ventura Rd 10/4/2023 10/4/2023 Public Works- Landscape Maintenance Division 185 Remove damaged tree on Channel Islands median 10/4/2023 10/4/2023 Public Works- Landscape Maintenance Division 538 Landscaping on Ventura Rd parkways and medians 10/4/2023 10/4/2023 Public Works- Landscape Maintenance Division 413 Landscaping on Ventura Rd parkways and medians 10/5/2023 10/5/2023 Public Works- Landscape Maintenance Division 87 Landscaping on Pleasant Valley Rd parkways and medians 10/6/2023 10/6/2023 Public Works- Landscape Maintenance Division 73 Landscaping on Pleasant Valley Rd parkways and medians 10/6/2023 10/6/2023 Public Works- Landscape Maintenance Division 65 Landscaping on Ventura Rd parkways and medians 10/10/2023 10/10/2023 Public Works- Landscape Maintenance Division 1,758 Landscaping on Ventura Rd parkways and medians 10/11/2023 10/11/2023 Public Works- Landscape Maintenance Division 1,902 Landscaping on Pleasant Valley Rd parkways and medians 10/16/2023 10/16/2023 Public Works- Landscape Maintenance Division 353 Landscaping on Pleasant Valley Rd parkways and medians 10/17/2023 10/17/2023 Public Works- Landscape Maintenance Division 988 Landscaping on Pleasant Valley Rd parkways and medians 10/19/2023 10/19/2023 Public Works- Landscape Maintenance Division 1,442 Landscaping on Pleasant Valley Rd parkways and medians 10/23/2023 10/23/2023 Public Works- Landscape Maintenance Division 189 Landscaping on Pleasant Valley Rd parkways and medians 10/24/2023 10/24/2023 Public Works- Landscape Maintenance Division 306 Landscaping on Pleasant Valley Rd parkways and medians 10/25/2023 10/25/2023 Public Works- Landscape Maintenance Division 950 Accident cleanup on Ventura Rd 10/30/2023 10/30/2023 Public Works- Landscape Maintenance Division 154 Remove hanging tree limb on Pleasant Valley Rd 10/30/2023 10/30/2023 Public Works- Landscape Maintenance Division 77 Remove hanging tree limb on Pleasant Valley Rd 10/31/2023 10/31/2023 Public Works- Landscape Maintenance Division 77 Remove fallen branches on Ventura Rd 10/31/2023 10/31/2023 Public Works- Landscape Maintenance Division 302 Landscaping on Pleasant Valley Rd parkways and medians 11/1/2023 11/1/2023 Public Works- Landscape Maintenance Division 391 Remove hanging tree limb on Pleasant Valley Rd 11/1/2023 11/1/2023 Public Works- Landscape Maintenance Division 372 Landscaping on Pleasant Valley Rd parkways and medians 11/2/2023 11/2/2023 Public Works- Landscape Maintenance Division 391 Remove fallen branches on Ventura Rd 11/2/2023 11/2/2023 Public Works- Landscape Maintenance Division 713 Landscaping on Pleasant Valley Rd parkways and medians 11/3/2023 11/3/2023 Public Works- Landscape Maintenance Division 87 Landscaping on Pleasant Valley Rd parkways and medians 11/3/2023 11/3/2023 Public Works- Landscape Maintenance Division 58 Landscaping on Pleasant Valley Rd parkways and medians 11/3/2023 11/3/2023 Public Works- Landscape Maintenance Division 76 Landscaping on Hueneme Rd parkways and medians 11/7/2023 11/7/2023 Public Works- Landscape Maintenance Division 261 Landscaping on Pleasant Valley Rd parkways and medians 11/7/2023 11/7/2023 Public Works- Landscape Maintenance Division 690 Landscaping on Hueneme Rd parkways and medians 11/8/2023 11/8/2023 Public Works- Landscape Maintenance Division 453 Landscaping on Ventura Rd parkways and medians 11/13/2023 11/13/2023 Public Works- Landscape Maintenance Division 141 Landscaping on Ventura Rd parkways and medians 11/14/2023 11/14/2023 Public Works- Landscape Maintenance Division 1,734 Landscaping on Ventura Rd parkways and medians 11/14/2023 11/14/2023 Public Works- Landscape Maintenance Division 2,862 Landscaping on Ventura Rd parkways and medians 11/15/2023 11/15/2023 Public Works- Landscape Maintenance Division 494

Page 2 of 9 ends

Agenda Item No. 03 Page 6 of 20 CC Agenda 10-05-2026
Landscaping on Ventura Rd parkways and medians 11/15/2023 11/15/2023 Public Works- Landscape Maintenance Division 2,464 Landscaping on Ventura Rd parkways and medians 11/15/2023 11/15/2023 Public Works- Landscape Maintenance Division 76 Landscaping on Ventura Rd parkways and medians 11/16/2023 11/16/2023 Public Works- Landscape Maintenance Division 635 Pleasant Valley Rd parkway irrigation repairs 11/16/2023 11/16/2023 Public Works- Landscape Maintenance Division 19 Landscaping on Ventura Rd parkways and medians 11/16/2023 11/16/2023 Public Works- Landscape Maintenance Division 1,939 Landscaping on Pleasant Valley Rd parkways and medians 11/17/2023 11/17/2023 Public Works- Landscape Maintenance Division 146 Landscaping on Pleasant Valley Rd parkways and medians 11/17/2023 11/17/2023 Public Works- Landscape Maintenance Division 76 Remove fallen branch on Ventura Rd 11/17/2023 11/17/2023 Public Works- Landscape Maintenance Division 141 Remove debris & branches on Ventura Rd 11/17/2023 11/17/2023 Public Works- Landscape Maintenance Division 154 Remove debris & branches on Ventura Rd 11/20/2023 11/20/2023 Public Works- Landscape Maintenance Division 122 Remove debris & branches on Ventura Rd 11/20/2023 11/20/2023 Public Works- Landscape Maintenance Division 44 Landscaping on Ventura Rd parkways and medians 11/28/2023 11/28/2023 Public Works- Landscape Maintenance Division 2,048 Remove debris & branches on Ventura Rd 11/28/2023 11/28/2023 Public Works- Landscape Maintenance Division 437 Landscaping on Ventura Rd parkways and medians 11/29/2023 11/29/2023 Public Works- Landscape Maintenance Division 2,791 Landscaping on Ventura Rd parkways and medians 11/30/2023 11/30/2023 Public Works- Landscape Maintenance Division 2,791 Landscaping on Pleasant Valley Rd parkways and medians 12/1/2023 12/1/2023 Public Works- Landscape Maintenance Division 146 Landscaping on Pleasant Valley Rd parkways and medians 12/1/2023 12/1/2023 Public Works- Landscape Maintenance Division 38 Landscaping on Ventura Rd parkways and medians 12/5/2023 12/5/2023 Public Works- Landscape Maintenance Division 1,023 Landscaping on Ventura Rd parkways and medians 12/6/2023 12/6/2023 Public Works- Landscape Maintenance Division 1,089 Landscaping on Ventura Rd parkways and medians 12/12/2023 12/12/2023 Public Works- Landscape Maintenance Division 2,057 Landscaping on Ventura Rd parkways and medians 12/13/2023 12/13/2023 Public Works- Landscape Maintenance Division 1,033 Landscaping on Ventura Rd parkways and medians 12/14/2023 12/14/2023 Public Works- Landscape Maintenance Division 2,057 Landscaping on Pleasant Valley Rd parkways and medians 12/15/2023 12/15/2023 Public Works- Landscape Maintenance Division 73 Landscaping on Pleasant Valley Rd parkways and medians 12/15/2023 12/15/2023 Public Works- Landscape Maintenance Division 76 Landscaping on Ventura Rd parkways and medians 12/19/2023 12/19/2023 Public Works- Landscape Maintenance Division 1,023 Landscaping on Ventura Rd parkways and medians 12/20/2023 12/20/2023 Public Works- Landscape Maintenance Division 731 Ventura Rd tree limb removal 12/20/2023 12/20/2023 Public Works- Landscape Maintenance Division 82 Landscaping on Pleasant Valley Rd parkways and medians 12/29/2023 12/29/2023 Public Works- Landscape Maintenance Division 73 Landscaping on Ventura Rd parkways and medians 1/4/2024 1/4/2024 Public Works- Landscape Maintenance Division 514 Landscaping on Pleasant Valley Rd parkways and medians 1/8/2024 1/8/2024 Public Works- Landscape Maintenance Division 154 Clear fallen branches on Ventura Rd medians 1/8/2024 1/8/2024 Public Works- Landscape Maintenance Division 308 Landscaping on Pleasant Valley Rd parkways and medians 1/12/2024 1/12/2024 Public Works- Landscape Maintenance Division 76 Landscaping on Ventura Rd parkways and medians 1/16/2024 1/16/2024 Public Works- Landscape Maintenance Division 1,111 Landscaping on Ventura Rd parkways and medians 1/16/2024 1/16/2024 Public Works- Landscape Maintenance Division 227 Landscaping on Ventura Rd parkways and medians 1/17/2024 1/17/2024 Public Works- Landscape Maintenance Division 2,791 Landscaping on Ventura Rd parkways and medians 1/18/2024 1/18/2024 Public Works- Landscape Maintenance Division 2,607 Landscaping on Ventura Rd parkways and medians 1/22/2024 1/22/2024 Public Works- Landscape Maintenance Division 449 Remove tree from parkway on Hueneme Rd 1/22/2024 1/22/2024 Public Works- Landscape Maintenance Division 82 Landscaping on Ventura Rd parkways and medians 1/23/2024 1/23/2024 Public Works- Landscape Maintenance Division 1,408 Landscaping on Ventura Rd parkways and medians 1/23/2024 1/23/2024 Public Works- Landscape Maintenance Division 353 Landscaping on Ventura Rd parkways and medians 1/24/2024 1/24/2024 Public Works- Landscape Maintenance Division 1,270

Page 3 of 9 ends

Agenda Item No. 03 Page 7 of 20 CC Agenda 10-05-2026
Landscaping on Ventura Rd parkways and medians 1/24/2024 1/24/2024 Public Works- Landscape Maintenance Division 353 Landscaping on Ventura Rd parkways and medians 1/24/2024 1/24/2024 Public Works- Landscape Maintenance Division 238 Landscaping on Ventura Rd parkways and medians 1/24/2024 1/24/2024 Public Works- Landscape Maintenance Division 227 Landscaping on Ventura Rd parkways and medians 1/25/2024 1/25/2024 Public Works- Landscape Maintenance Division 388 Landscaping on Pleasant Valley Rd parkways and medians 1/26/2024 1/26/2024 Public Works- Landscape Maintenance Division 73 Landscaping on Pleasant Valley Rd parkways and medians 1/26/2024 1/26/2024 Public Works- Landscape Maintenance Division 81 Landscaping on Ventura Rd parkways and medians 1/30/2024 1/30/2024 Public Works- Landscape Maintenance Division 2,134 Landscaping on Ventura Rd parkways and medians 1/30/2024 1/30/2024 Public Works- Landscape Maintenance Division 151 Landscaping on Ventura Rd parkways and medians 1/31/2024 1/31/2024 Public Works- Landscape Maintenance Division 238 Remove tree leaning onto Ventura Rd 2/5/2024 2/5/2024 Public Works- Landscape Maintenance Division 276 Trim tree encroaching on Ventura Road parkway 2/5/2024 2/5/2024 Public Works- Landscape Maintenance Division 106 Landscaping on Pleasant Valley Rd parkways and medians 2/6/2024 2/6/2024 Public Works- Landscape Maintenance Division 73 Landscaping on Ventura Rd parkways and medians 2/6/2024 2/6/2024 Public Works- Landscape Maintenance Division 385 Landscaping on Pleasant Valley Rd parkways and medians 2/9/2024 2/9/2024 Public Works- Landscape Maintenance Division 146 Landscaping on Pleasant Valley Rd parkways and medians 2/13/2024 2/13/2024 Public Works- Landscape Maintenance Division 1,894 Repair leaking irrigation on Pleasant Valley Rd 2/13/2024 2/13/2024 Public Works- Landscape Maintenance Division 77 Landscaping on Channel Islands Blvd parkways and medians 2/14/2024 2/14/2024 Public Works- Landscape Maintenance Division 1,764 Landscaping on Ventura Rd parkways and medians 2/14/2024 2/14/2024 Public Works- Landscape Maintenance Division 619 Landscaping on Ventura Rd parkways and medians 2/15/2024 2/15/2024 Public Works- Landscape Maintenance Division 762 Landscaping on Ventura Rd parkways and medians 2/15/2024 2/15/2024 Public Works- Landscape Maintenance Division 154 Landscaping on Ventura Rd parkways and medians 2/20/2024 2/20/2024 Public Works- Landscape Maintenance Division 231 Trim tree encroaching on Ventura Road parkway 2/21/2024 2/21/2024 Public Works- Landscape Maintenance Division 1,262 Landscaping on Ventura Rd parkways and medians 2/22/2024 2/22/2024 Public Works- Landscape Maintenance Division 764 Trim trees encroaching on NB Ventura Rd 2/26/2024 2/26/2024 Public Works- Landscape Maintenance Division 969 Landscaping on Channel Islands Blvd parkways and medians 2/27/2024 2/27/2024 Public Works- Landscape Maintenance Division 130 Trim trees encroaching on NB Ventura Rd 2/27/2024 2/27/2024 Public Works- Landscape Maintenance Division 1,033 Trim trees encroaching on NB Ventura Rd 2/28/2024 2/28/2024 Public Works- Landscape Maintenance Division 141 Trim trees encroaching on NB Ventura Rd 2/29/2024 2/29/2024 Public Works- Landscape Maintenance Division 635 Landscaping on Ventura Rd parkways and medians 3/4/2024 3/4/2024 Public Works- Landscape Maintenance Division 130 Landscaping on Ventura Rd parkways and medians 3/5/2024 3/5/2024 Public Works- Landscape Maintenance Division 1,479 Landscaping on Ventura Rd parkways and medians 3/5/2024 3/5/2024 Public Works- Landscape Maintenance Division 130 Landscaping on Ventura Rd parkways and medians 3/6/2024 3/6/2024 Public Works- Landscape Maintenance Division 385 Trim shrubs on Pleasant Valley Rd 3/6/2024 3/6/2024 Public Works- Landscape Maintenance Division 122 Landscaping on Hueneme Rd parkways and medians 3/12/2024 3/12/2024 Public Works- Landscape Maintenance Division 1,479 Landscaping on Ventura Rd parkways and medians 3/13/2024 3/13/2024 Public Works- Landscape Maintenance Division 775 Landscaping on Hueneme Rd parkways and medians 3/13/2024 3/13/2024 Public Works- Landscape Maintenance Division 634 Landscaping on Ventura Rd parkways and medians 3/19/2024 3/19/2024 Public Works- Landscape Maintenance Division 1,609 Landscaping on Ventura Rd parkways and medians 3/20/2024 3/20/2024 Public Works- Landscape Maintenance Division 699 Landscaping on Ventura Rd parkways and medians 3/21/2024 3/21/2024 Public Works- Landscape Maintenance Division 1,522 Landscaping on Pleasant Valley Rd parkways and medians 3/22/2024 3/22/2024 Public Works- Landscape Maintenance Division 22 Landscaping on Pleasant Valley Rd parkways and medians 3/22/2024 3/22/2024 Public Works- Landscape Maintenance Division 76

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Agenda Item No. 03 Page 8 of 20 CC Agenda 10-05-2026
Landscaping on Pleasant Valley Rd parkways and medians 3/28/2024 3/28/2024 Public Works- Landscape Maintenance Division 218 Landscaping on Ventura Rd parkways and medians 3/28/2024 3/28/2024 Public Works- Landscape Maintenance Division 529 Landscaping on Ventura Rd parkways and medians 4/1/2024 4/1/2024 Public Works- Landscape Maintenance Division 2,042 Landscaping on Ventura Rd parkways and medians 4/2/2024 4/2/2024 Public Works- Landscape Maintenance Division 292 Landscaping on Pleasant Valley Rd parkways and medians 4/2/2024 4/2/2024 Public Works- Landscape Maintenance Division 1,591 Remove tree limb hanging into Ventura Rd 4/2/2024 4/2/2024 Public Works- Landscape Maintenance Division 122 Landscaping on Ventura Rd parkways and medians 4/3/2024 4/3/2024 Public Works- Landscape Maintenance Division 731 Remove tree limb hanging into Ventura Rd 4/3/2024 4/3/2024 Public Works- Landscape Maintenance Division 591 Landscaping on Ventura Rd parkways and medians 4/4/2024 4/4/2024 Public Works- Landscape Maintenance Division 2,389 Landscaping on Ventura Rd parkways and medians 4/4/2024 4/4/2024 Public Works- Landscape Maintenance Division 1,402 Landscaping on Ventura Rd parkways and medians 4/5/2024 4/5/2024 Public Works- Landscape Maintenance Division 509 Landscaping on Ventura Rd parkways and medians 4/5/2024 4/5/2024 Public Works- Landscape Maintenance Division 522 Landscaping on Ventura Rd parkways and medians 4/9/2024 4/9/2024 Public Works- Landscape Maintenance Division 306 Landscaping on Ventura Rd parkways and medians 4/9/2024 4/9/2024 Public Works- Landscape Maintenance Division 3,890 Landscaping on Hueneme Rd parkways and medians 4/9/2024 4/9/2024 Public Works- Landscape Maintenance Division 233 Landscaping on Ventura Rd parkways and medians 4/10/2024 4/10/2024 Public Works- Landscape Maintenance Division 393 Landscaping on Ventura Rd parkways and medians 4/10/2024 4/10/2024 Public Works- Landscape Maintenance Division 5,008 Landscaping on Ventura Rd parkways and medians 4/11/2024 4/11/2024 Public Works- Landscape Maintenance Division 4,985 Landscaping on Pleasant Valley Rd parkways and medians 4/11/2024 4/11/2024 Public Works- Landscape Maintenance Division 227 Landscaping on Ventura Rd parkways and medians 4/12/2024 4/12/2024 Public Works- Landscape Maintenance Division 521 Landscaping on Ventura Rd parkways and medians 4/12/2024 4/12/2024 Public Works- Landscape Maintenance Division 871 Landscaping on Ventura Rd parkways and medians 4/12/2024 4/12/2024 Public Works- Landscape Maintenance Division 854 Landscaping on Hueneme Rd parkways and medians 4/12/2024 4/12/2024 Public Works- Landscape Maintenance Division 854 Landscaping on Ventura Rd parkways and medians 4/16/2024 4/16/2024 Public Works- Landscape Maintenance Division 266 Landscaping on Ventura Rd parkways and medians 4/16/2024 4/16/2024 Public Works- Landscape Maintenance Division 391 Landscaping on Ventura Rd parkways and medians 4/16/2024 4/16/2024 Public Works- Landscape Maintenance Division 877 Tree planting on Ventura Rd 4/16/2024 4/16/2024 Public Works- Landscape Maintenance Division 832 Landscaping on Ventura Rd parkways and medians 4/17/2024 4/17/2024 Public Works- Landscape Maintenance Division 342 Tree planting on Ventura Rd 4/17/2024 4/17/2024 Public Works- Landscape Maintenance Division 597 Landscaping on Pleasant Valley Rd parkways and medians 4/18/2024 4/18/2024 Public Works- Landscape Maintenance Division 146 Tree planting on Ventura Rd 4/18/2024 4/18/2024 Public Works- Landscape Maintenance Division 647 Landscaping on Ventura Rd parkways and medians 4/18/2024 4/18/2024 Public Works- Landscape Maintenance Division 453 Landscaping on Pleasant Valley Rd parkways and medians 4/19/2024 4/19/2024 Public Works- Landscape Maintenance Division 87 Tree planting on Ventura Rd 4/19/2024 4/19/2024 Public Works- Landscape Maintenance Division 82 Remove fallen branches on Ventura Rd 4/22/2024 4/22/2024 Public Works- Landscape Maintenance Division 221 Landscaping on Ventura Rd parkways and medians 4/24/2024 4/24/2024 Public Works- Landscape Maintenance Division 238 Landscaping on Pleasant Valley Rd parkways and medians 4/25/2024 4/25/2024 Public Works- Landscape Maintenance Division 73 Pleasant Valley Rd parkway irrigation repairs 4/25/2024 4/25/2024 Public Works- Landscape Maintenance Division 295 Landscaping on Ventura Rd parkways and medians 4/30/2024 4/30/2024 Public Works- Landscape Maintenance Division 163 Landscaping on Pleasant Valley Rd parkways and medians 5/3/2024 5/3/2024 Public Works- Landscape Maintenance Division 87 Landscaping on Pleasant Valley Rd parkways and medians 5/3/2024 5/3/2024 Public Works- Landscape Maintenance Division 76

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Agenda Item No. 03 Page 9 of 20 CC Agenda 10-05-2026
Landscaping on Pleasant Valley Rd parkways and medians 5/9/2024 5/9/2024 Public Works- Landscape Maintenance Division 212 Landscaping on Ventura Rd parkways and medians 5/9/2024 5/9/2024 Public Works- Landscape Maintenance Division 151 Landscaping on Ventura Rd parkways and medians 5/13/2024 5/13/2024 Public Works- Landscape Maintenance Division 530 Landscaping on Hueneme Rd parkways and medians 5/13/2024 5/13/2024 Public Works- Landscape Maintenance Division 151 Landscaping on Channel Islands Blvd parkways and medians 5/14/2024 5/14/2024 Public Works- Landscape Maintenance Division 1,023 Landscaping on Hueneme Rd parkways and medians 5/14/2024 5/14/2024 Public Works- Landscape Maintenance Division 87 Landscaping on Channel Islands Blvd parkways and medians 5/15/2024 5/15/2024 Public Works- Landscape Maintenance Division 699 Landscaping on Ventura Rd parkways and medians 5/15/2024 5/15/2024 Public Works- Landscape Maintenance Division 910 Landscaping on Ventura Rd parkways and medians 5/16/2024 5/16/2024 Public Works- Landscape Maintenance Division 4,364 Landscaping on Pleasant Valley Rd parkways and medians 5/16/2024 5/16/2024 Public Works- Landscape Maintenance Division 151 Landscaping on Pleasant Valley Rd parkways and medians 5/17/2024 5/17/2024 Public Works- Landscape Maintenance Division 44 Landscaping on Pleasant Valley Rd parkways and medians 5/17/2024 5/17/2024 Public Works- Landscape Maintenance Division 325 Landscaping on Ventura Rd parkways and medians 5/17/2024 5/17/2024 Public Works- Landscape Maintenance Division 884 Landscaping on Pleasant Valley Rd parkways and medians 5/23/2024 5/23/2024 Public Works- Landscape Maintenance Division 146 Landscaping on Ventura Rd parkways and medians 5/29/2024 5/29/2024 Public Works- Landscape Maintenance Division 342 Landscaping on Ventura Rd parkways and medians 5/29/2024 5/29/2024 Public Works- Landscape Maintenance Division 423 Landscaping on Ventura Rd parkways and medians 5/30/2024 5/30/2024 Public Works- Landscape Maintenance Division 553 Landscaping on Pleasant Valley Rd parkways and medians 5/30/2024 5/30/2024 Public Works- Landscape Maintenance Division 146 Landscaping on Pleasant Valley Rd parkways and medians 5/30/2024 5/30/2024 Public Works- Landscape Maintenance Division 141 Landscaping on Pleasant Valley Rd parkways and medians 5/31/2024 5/31/2024 Public Works- Landscape Maintenance Division 189 Landscaping on Ventura Rd parkways and medians 5/31/2024 5/31/2024 Public Works- Landscape Maintenance Division 151 Landscaping on Ventura Rd parkways and medians 6/4/2024 6/4/2024 Public Works- Landscape Maintenance Division 272 Landscaping on Ventura Rd parkways and medians 6/4/2024 6/4/2024 Public Works- Landscape Maintenance Division 407 Landscaping on Pleasant Valley Rd parkways and medians 6/12/2024 6/12/2024 Public Works- Landscape Maintenance Division 282 Remove low hanging branch at Pleasant Valley Rd 6/12/2024 6/12/2024 Public Works- Landscape Maintenance Division 122 Landscaping on Pleasant Valley Rd parkways and medians 6/12/2024 6/12/2024 Public Works- Landscape Maintenance Division 302 Landscaping on Pleasant Valley Rd parkways and medians 6/13/2024 6/13/2024 Public Works- Landscape Maintenance Division 1,609 Landscaping on Pleasant Valley Rd parkways and medians 6/14/2024 6/14/2024 Public Works- Landscape Maintenance Division 276 Landscaping on Pleasant Valley Rd parkways and medians 6/14/2024 6/14/2024 Public Works- Landscape Maintenance Division 76 Trim trees encroaching on NB Ventura Rd 6/18/2024 6/18/2024 Public Works- Landscape Maintenance Division 734 Landscaping on Channel Islands Blvd parkways and medians 6/26/2024 6/26/2024 Public Works- Landscape Maintenance Division 1,479 Landscaping on Ventura Rd parkways and medians 6/26/2024 6/26/2024 Public Works- Landscape Maintenance Division 734 Landscaping on Channel Islands Blvd parkways and medians 6/27/2024 6/27/2024 Public Works- Landscape Maintenance Division 845 Landscaping on Pleasant Valley Rd parkways and medians 6/28/2024 6/28/2024 Public Works- Landscape Maintenance Division 76 Preventative Maintenance Tree Trimming 7/1/2023 6/30/2024 Public Works- Landscape Maintenance Division 272,358 Install new bus shelter on Ventura Rd 7/1/2023 7/1/2023 Public Works- Streets Division 2,041 Port Hueneme Rd pavement repairs 7/19/2023 7/19/2023 Public Works- Streets Division 685 Traffic accident cleanup at Ventura Rd & Pleasant Valley Rd 7/19/2023 7/19/2023 Public Works- Streets Division 583 Ventura Rd pavement repairs 7/27/2023 7/27/2023 Public Works- Streets Division 4,267 Ventura Rd pavement repairs 7/28/2023 7/28/2023 Public Works- Streets Division 1,209 Pleasant Valley Rd pothole repairs 7/28/2023 7/28/2023 Public Works- Streets Division 1,209

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Agenda Item No. 03 Page 10 of 20 CC Agenda 10-05-2026
Channel Islands Blvd pavement repairs 8/2/2023 8/2/2023 Public Works- Streets Division 4,945 Channel Islands Blvd pavement repairs 8/3/2023 8/3/2023 Public Works- Streets Division 2,418 Pleasant Valley Rd pavement repairs 8/9/2023 8/9/2023 Public Works- Streets Division 3,257 Landscaping on Channel Islands Blvd parkways and medians 8/11/2023 8/11/2023 Public Works- Streets Division 77 Grind lifting sidewalk on N Ventura Rd 9/13/2023 9/13/2023 Public Works- Streets Division 1,489 Grind lifting sidewalk on N Ventura Rd 9/14/2023 9/14/2023 Public Works- Streets Division 2,574 Grind lifting sidewalk on N Ventura Rd 9/15/2023 9/15/2023 Public Works- Streets Division 679 Channel Islands Blvd pothole repair 9/21/2023 9/21/2023 Public Works- Streets Division 776 Replace two type k markers at Ventura Rd 10/13/2023 10/13/2023 Public Works- Streets Division 637 Ventura Road- repair damages 11/7/2023 11/7/2023 Public Works- Streets Division 1,866 Install new "No Parking" sign at Port on Vta Rd 11/17/2023 11/17/2023 Public Works- Streets Division 836 Replace damaged type k marker on Hueneme Rd 11/20/2023 11/20/2023 Public Works- Streets Division 318 Port Hueneme Rd pavement repairs 12/12/2023 12/12/2023 Public Works- Streets Division 3,494 Repair pothole at NB Ventura Rd 12/26/2023 12/26/2023 Public Works- Streets Division 195 Ventura Road- repair damages 1/26/2024 1/26/2024 Public Works- Streets Division 6,808 Pleasant Valley Rd electrical pump station repair 1/29/2024 1/29/2024 Public Works- Streets Division 1,265 Inspect & repair radar sign on WB Channel Islands Blvd 2/6/2024 2/6/2024 Public Works- Streets Division 722 Port Hueneme Rd pavement repairs 2/15/2024 2/15/2024 Public Works- Streets Division 4,514 Ventura Rd pothole repairs 2/20/2024 2/20/2024 Public Works- Streets Division 1,443 Replace signage at S Ventura Rd 2/21/2024 2/21/2024 Public Works- Streets Division 722 Replace type k marker on Hueneme Rd 3/6/2024 3/6/2024 Public Works- Streets Division 722 Debris clearing on Channel Islands Blvd 3/11/2024 3/11/2024 Public Works- Streets Division 80 Landscaping on Hueneme Rd parkways and medians 3/19/2024 3/19/2024 Public Works- Streets Division 313 Replace type k marker on Ventura Rd 4/3/2024 4/3/2024 Public Works- Streets Division 361 Replace type k markers on Hueneme Rd 4/3/2024 4/3/2024 Public Works- Streets Division 361 Hueneme Rd patching and crack fill 4/4/2024 4/4/2024 Public Works- Streets Division 3,998 Landscaping on Pleasant Valley Rd parkways and medians 4/5/2024 4/5/2024 Public Works- Streets Division 252 Hueneme Rd patching and crack fill 4/8/2024 4/8/2024 Public Works- Streets Division 3,998 Replace signage on Channel Islands Blvd 4/10/2024 4/10/2024 Public Works- Streets Division 3,248 Sidewalk lifting repairs at E Port Hueneme Rd 4/15/2024 4/15/2024 Public Works- Streets Division 786 Repair pot holes on Ventura Rd 4/16/2024 4/16/2024 Public Works- Streets Division 524 Debris clearing on Pleasant Valley Rd 4/19/2024 4/19/2024 Public Works- Streets Division 262 Replace type k marker on Hueneme Rd 4/29/2024 4/29/2024 Public Works- Streets Division 361 Replace type k marker on Ventura Rd 4/29/2024 4/29/2024 Public Works- Streets Division 361 Debris clearing on Ventura Rd 5/1/2024 5/1/2024 Public Works- Streets Division 361 Debris clearing on Channel Islands Blvd 5/2/2024 5/2/2024 Public Works- Streets Division 363 Replace signage on Channel Islands Blvd 5/9/2024 5/9/2024 Public Works- Streets Division 722 Debris clearing on Ventura Rd 5/9/2024 5/9/2024 Public Works- Streets Division 361 Debris clearing on Channel Islands Blvd 5/13/2024 5/13/2024 Public Works- Streets Division 91 Street maintenance on Hueneme Rd 6/21/2024 6/21/2024 Public Works- Streets Division 306 Street repair & Landscape oversight staffing 7/1/2023 6/30/2024 Public Works- Streets Division 131,829

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Agenda Item No. 03 Page 11 of 20 CC Agenda 10-05-2026
Street maintenance materials 7/1/2023 6/30/2024 Public Works- Streets Division 41,691 July Stormwater System Maintenance- Clara, Seaview, basins 7/1/2023 7/31/2023 Public Works- Wastewater Division 3,756 Aug Stormwater System Maintenance- Clara, Seaview, basins 8/1/2023 8/31/2023 Public Works- Wastewater Division 4,287 Sept Stormwater System Maintenance- Clara, Seaview, basins 9/1/2023 9/30/2023 Public Works- Wastewater Division 3,338 Oct Stormwater System Maintenance- Clara, Seaview, basins 10/1/2023 10/31/2023 Public Works- Wastewater Division 2,846 Nov Stormwater System Maintenance- Clara, Seaview, basins 11/1/2023 11/30/2023 Public Works- Wastewater Division 2,587 Dec Stormwater System Maintenance- Clara, Seaview, basins 12/1/2023 12/31/2023 Public Works- Wastewater Division 2,148 Jan Stormwater System Maintenance- Clara, Seaview, basins 1/1/2024 1/31/2024 Public Works- Wastewater Division 1,733 Feb Stormwater System Maintenance- Clara, Seaview, basins 2/1/2024 2/27/2024 Public Works- Wastewater Division 3,832 Mar Stormwater System Maintenance- Clara, Seaview, basins 3/1/2024 3/28/2024 Public Works- Wastewater Division 1,550 Apr Stormwater System Maintenance- Clara, Seaview, basins 4/1/2024 4/30/2024 Public Works- Wastewater Division 3,013 May Stormwater System Maintenance- Clara, Seaview, basins 5/1/2024 5/31/2024 Public Works- Wastewater Division 1,368 June Stormwater System Maintenance- Clara, Seaview, basins 6/1/2024 6/26/2024 Public Works- Wastewater Division 2,578 Repair pothole WB Channel Islands Blvd btwn Madera & Ukiah 5/10/2024 5/10/2024 Public Works- Streets Division 262 Category I Subtotal: 780,049
Project Title & Description Date Started Date Completed Department/ Contact Amount Police Patrol Services 7/1/2023 6/30/2024 Police Department 535,964 Police Dispatch Services 7/1/2023 6/30/2024 Police Department 173,800 Administration and Chief of Police Services 7/1/2023 6/30/2024 Police Department 36,357 Investigations Services 7/1/2023 6/30/2024 Police Department 17,115 Traffic Services 7/1/2023 6/30/2024 Police Department 107,547 Community Service Officer Services 7/1/2023 6/30/2024 Police Department 5,286 Parking Services 7/1/2023 6/30/2024 Police Department 5,721 Patrol Supervision/ Watch Commander Services 7/1/2023 6/30/2024 Police Department 110,584 Police Records Services 7/1/2023 6/30/2024 Police Department 6,359 Property/Evidence/Forensics Services 7/1/2023 6/30/2024 Police Department 8,146 Police Vehicle Use 7/1/2023 6/30/2024 Police Department 159,140 Banana Festival Planning / Staffing 9/30/2023 9/30/2023 Police Department 4,694 Public Safety Equipment (ie. Dispatch equipment) 7/1/2023 6/30/2024 Police Department 42,845 Category II Subtotal: 1,213,558
Project Title & Description Date Started Date Completed Department/ Contact Amount Contract Administration 7/1/2023 6/30/2024 Administration Department 35,510 Go Hueneme Application- GoGov 7/1/2023 6/30/2024 Administration Department 11,340 Category (ii): public safety services for special events held at the District and/or that provide a public benefit to the District Category (iii): public improvements or programs that are located within a two (2) mile radius of the Port (including but not limited to payments made by the City for sand replenishment from the seawall to the City's public beaches) and which provide a public benefit to the District.

Page 8 of 9 ends

Agenda Item No. 03 Page 12 of 20 CC Agenda 10-05-2026
Beacon Annual Beach Erosion 7/1/2023 6/30/2024 Administration Department 28,002 Enhanced Financial Reporting of Port Agreements 7/1/2023 6/30/2024 Finance Department 12,849 Recreation & Ocean Safety Supervisor to provide programming 7/1/2023 6/30/2024 Recreation Department 143,231 Richard Bard Bubbling Springs Engineering & Infrastructure 7/1/2023 6/30/2024 Public Works- Facilities & Engineering Divisions 479,500 Arbor Day Tree Planting on Ventura Rd 4/8/2024 4/16/2024 Public Works- Landscape Maintenance Division 1,686 Storm Damage Repairs 4/16/2024 6/18/2024 Public Works- Streets Division 41,539 Equipment at Hueneme Beach 7/1/2023 6/30/2024 Public Works- Engineering Division 6,577 Speed Cushions- Engineering Staffing 7/1/2023 6/30/2024 Public Works- Engineering Division 16,072 Patterson Rd- Grind and Overlay- Engineering Staffing 7/1/2023 6/30/2024 Public Works- Engineering Division 7,773 Channel Islands Resurfacing- Phase II- Engineering Staffing 7/1/2023 6/30/2024 Public Works- Engineering Division 40,309 Scott Street Sidewalk- Engineering Staffing 7/1/2023 6/30/2024 Public Works- Engineering Division 33,892 Hueneme Rd Reconstruction- Engineering Staffing 7/1/2023 6/30/2024 Public Works- Engineering Division 22,200 Category III Subtotal: 880,480
Total: 2,874,088

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Agenda Item No. 03 Page 13 of 20 CC Agenda 10-05-2026
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Agenda Item No. 03 Page 14 of 20 CC Agenda 10-05-2026
Project Title & Description Date Started Date Completed Department/ Contact Amount Channel Islands Blvd patching & crack fill 03/07/2025 03/13/2025 Public Works- Streets Division 710 Channel Islands Blvd patching & crack fill 5/7/2025 5/7/2025 Public Works- Streets Division 58 Channel Islands Blvd street resurfacing 10/1/2024 12/31/2024 Public Works- Streets Division 319,342 Channel Islands Blvd street sign maintenance 3/17/2025 3/17/2025 Public Works- Streets Division 89 Channel Islands Blvd street sign maintenance 6/25/2025 6/25/2025 Public Works- Streets Division 96 Corrective street maintenance at Pleasant Valley Rd 5/21/2025 5/21/2025 Public Works- Streets Division 404 Corrective street maintenance at S. Ventura Rd 4/28/2025 4/28/2025 Public Works- Streets Division 56 Corrective street maintenance at S. Ventura Rd 5/21/2025 5/21/2025 Public Works- Streets Division 131 Hueneme Rd street sign maintenance 3/6/2025 3/6/2025 Public Works- Streets Division 89 Hueneme Rd street sign maintenance 4/3/2025 4/3/2025 Public Works- Streets Division 131 Hueneme Rd street sign maintenance 6/25/2025 6/25/2025 Public Works- Streets Division 96 Patch & Fill potholes on Hueneme Rd 7/8/2024 7/8/2024 Public Works- Streets Division 722 Repair flashing crosswalk lights on Pleasant Valley Rd 9/12/2024 9/12/2024 Public Works- Streets Division 614 Repair flashing crosswalk lights on Ventura Rd 1/13/2025 1/13/2025 Public Works- Streets Division 3,419 Repair flashing crosswalk lights on Ventura Rd 1/22/2025 1/22/2025 Public Works- Streets Division 1,137 Replace signage on Channel Islands Blvd 9/17/2024 9/17/2024 Public Works- Streets Division 379 Replace signage on Channel Islands Blvd 11/12/2024 11/12/2024 Public Works- Streets Division 758 Replace signage on Ventura Rd 7/8/2024 7/8/2024 Public Works- Streets Division 536 Replace signage on Ventura Rd 9/3/2024 9/3/2024 Public Works- Streets Division 403 Replace signage on Ventura Rd 10/14/2024 10/14/2024 Public Works- Streets Division 307 Replace signage on Ventura Rd 12/16/2024 12/16/2024 Public Works- Streets Division 758 Replace signage on Ventura Rd 1/22/2025 1/22/2025 Public Works- Streets Division 793 Roadway maintenance on Channel Islands Blvd 05/16/2025 05/22/2025 Public Works- Streets Division 477 Street maintenance on E. Port Hueneme Rd 6/16/2025 6/16/2025 Public Works- Streets Division 135 Street sweeping of truck routes 7/1/2024 6/30/2025 Public Works- Streets Division 29,978 Ventura Rd median maintenance 6/10/2025 6/10/2025 Public Works- Streets Division 269 Ventura Rd patching & crack fill 3/18/2025 3/18/2025 Public Works- Streets Division 886 Ventura Rd sidewalk maintenance 5/14/2025 5/14/2025 Public Works- Streets Division 131 Ventura Rd street sign maintenance 03/19/2025 03/24/2025 Public Works- Streets Division 264 Ventura Rd street sign maintenance 6/2/2025 6/2/2025 Public Works- Streets Division 85 Ventura Rd street sign maintenance 6/2/2025 6/2/2025 Public Works- Streets Division 56 Ventura Rd striping 3/20/2025 4/1/2025 Public Works- Streets Division 938 Apr traffic signal call-outs and maintenance 4/1/2025 4/30/2025 Public Works- Engineering Division 2,613 City of Port Hueneme - Oxnard Harbor District
Annual Report
Fiscal Year 2024-2025
Per section 13 of the 2015 agreement
Category (i): capital improvements and infrastructure maintenance to City streets that receive a high degree of truck and other vehicle traffic due to ingress and egress from the Port so as to permit their free and full utilization to service Port facilities

Page 1 of 4 ends

Attachment C
Agenda Item No. 03 Page 15 of 20 CC Agenda 10-05-2026
Aug traffic signal call-outs and maintenance 8/1/2024 8/31/2024 Public Works- Engineering Division 3,212 Dec traffic signal call-outs and maintenance 12/1/2024 12/31/2024 Public Works- Engineering Division 1,057 Feb traffic signal call-outs and maintenance 2/1/2025 2/28/2025 Public Works- Engineering Division 1,097 Jan traffic signal call-outs and maintenance 1/1/2025 1/31/2025 Public Works- Engineering Division 6,101 July traffic signal call-outs and maintenance 7/1/2024 7/31/2024 Public Works- Engineering Division 1,052 June traffic signal call-outs and maintenance 6/1/2025 6/30/2025 Public Works- Engineering Division 5,457 Mar traffic signal call-outs and maintenance 3/1/2025 3/31/2025 Public Works- Engineering Division 3,048 May traffic signal call-outs and maintenance 5/1/2025 5/31/2025 Public Works- Engineering Division 3,492 Nov traffic signal call-outs and maintenance 11/1/2024 11/30/2024 Public Works- Engineering Division 1,964 Oct traffic signal call-outs and maintenance 10/1/2024 10/31/2024 Public Works- Engineering Division 1,065 Sept traffic signal call-outs and maintenance 9/1/2024 9/30/2024 Public Works- Engineering Division 2,792 Traffic signal and street lighting electrical costs 7/1/2024 6/30/2025 Public Works- Engineering Division 33,905 Channel Islands Blvd Grid Pruning 11/1/2024 11/30/2024 Public Works- Landscape Maintenance Division 7,600 Debris removal on Ventura Rd parkways and medians 11/25/2024 11/25/2024 Public Works- Landscape Maintenance Division 79 Debris removal on Ventura Rd parkways and medians 11/27/2024 11/27/2024 Public Works- Landscape Maintenance Division 562 Debris removal on Ventura Rd parkways and medians 1/23/2025 1/23/2025 Public Works- Landscape Maintenance Division 27 Hueneme Rd & Pleasant Valley Rd Tree Trimming 8/1/2024 8/31/2024 Public Works- Landscape Maintenance Division 8,150 Hueneme Road Tree Trimming 3/1/2025 3/31/2025 Public Works- Landscape Maintenance Division 1,500 Landscaping on Channel Islands Blvd parkways and medians 8/22/2024 8/27/2024 Public Works- Landscape Maintenance Division 2,471 Landscaping on Channel Islands Blvd parkways and medians 10/1/2024 10/3/2024 Public Works- Landscape Maintenance Division 3,240 Landscaping on Channel Islands Blvd parkways and medians 4/2/2025 4/3/2025 Public Works- Landscape Maintenance Division 58 Landscaping on Hueneme Rd parkways and medians 11/19/2024 11/19/2024 Public Works- Landscape Maintenance Division 65 Landscaping on Hueneme Rd parkways and medians 6/23/2025 6/24/2025 Public Works- Landscape Maintenance Division 464 Landscaping on Pleasant Valley Rd parkways and medians 10/23/2024 10/24/2024 Public Works- Landscape Maintenance Division 194 Landscaping on Pleasant Valley Rd parkways and medians 2/3/2025 2/3/2025 Public Works- Landscape Maintenance Division 43 Landscaping on Pleasant Valley Rd parkways and medians 6/10/2025 6/12/2025 Public Works- Landscape Maintenance Division 130 Landscaping on Ventura Rd parkways and medians 7/9/2024 7/10/2024 Public Works- Landscape Maintenance Division 2,018 Landscaping on Ventura Rd parkways and medians 7/30/2024 8/8/2024 Public Works- Landscape Maintenance Division 11,807 Landscaping on Ventura Rd parkways and medians 8/13/2024 8/13/2024 Public Works- Landscape Maintenance Division 261 Landscaping on Ventura Rd parkways and medians 8/22/2024 8/27/2024 Public Works- Landscape Maintenance Division 258 Landscaping on Ventura Rd parkways and medians 9/9/2024 9/11/2024 Public Works- Landscape Maintenance Division 1,763 Landscaping on Ventura Rd parkways and medians 9/18/2024 9/18/2024 Public Works- Landscape Maintenance Division 457 Landscaping on Ventura Rd parkways and medians 9/24/2024 9/24/2024 Public Works- Landscape Maintenance Division 1,539 Landscaping on Ventura Rd parkways and medians 10/1/2024 10/3/2024 Public Works- Landscape Maintenance Division 920 Landscaping on Ventura Rd parkways and medians 10/8/2024 10/8/2024 Public Works- Landscape Maintenance Division 762 Landscaping on Ventura Rd parkways and medians 10/15/2024 10/15/2024 Public Works- Landscape Maintenance Division 566 Landscaping on Ventura Rd parkways and medians 10/29/2024 10/29/2024 Public Works- Landscape Maintenance Division 130 Landscaping on Ventura Rd parkways and medians 10/31/2024 10/31/2024 Public Works- Landscape Maintenance Division 706 Landscaping on Ventura Rd parkways and medians 11/12/2024 11/14/2024 Public Works- Landscape Maintenance Division 6,476 Landscaping on Ventura Rd parkways and medians 11/21/2024 11/21/2024 Public Works- Landscape Maintenance Division 130 Landscaping on Ventura Rd parkways and medians 11/26/2024 11/26/2024 Public Works- Landscape Maintenance Division 391 Landscaping on Ventura Rd parkways and medians 12/2/2024 12/2/2024 Public Works- Landscape Maintenance Division 570 Landscaping on Ventura Rd parkways and medians 12/4/2024 12/5/2024 Public Works- Landscape Maintenance Division 566

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Agenda Item No. 03 Page 16 of 20 CC Agenda 10-05-2026
Landscaping on Ventura Rd parkways and medians 12/9/2024 12/13/2024 Public Works- Landscape Maintenance Division 3,050 Landscaping on Ventura Rd parkways and medians 12/16/2024 12/19/2024 Public Works- Landscape Maintenance Division 3,211 Landscaping on Ventura Rd parkways and medians 12/23/2024 12/23/2024 Public Works- Landscape Maintenance Division 261 Landscaping on Ventura Rd parkways and medians 12/26/2024 12/26/2024 Public Works- Landscape Maintenance Division 1,010 Landscaping on Ventura Rd parkways and medians 12/30/2024 12/30/2024 Public Works- Landscape Maintenance Division 223 Landscaping on Ventura Rd parkways and medians 1/7/2025 1/7/2025 Public Works- Landscape Maintenance Division 261 Landscaping on Ventura Rd parkways and medians 2/12/2025 2/12/2025 Public Works- Landscape Maintenance Division 11 Landscaping on Ventura Rd parkways and medians 2/18/2025 2/18/2025 Public Works- Landscape Maintenance Division 26 Landscaping on Ventura Rd parkways and medians 2/20/2025 2/20/2025 Public Works- Landscape Maintenance Division 81 Landscaping on Ventura Rd parkways and medians 4/2/2025 4/2/2025 Public Works- Landscape Maintenance Division 1,302 Landscaping on Ventura Rd parkways and medians 4/8/2025 4/8/2025 Public Works- Landscape Maintenance Division 311 Landscaping on Ventura Rd parkways and medians 5/20/2025 5/21/2025 Public Works- Landscape Maintenance Division 218 Landscaping on Ventura Rd parkways and medians 6/17/2025 6/18/2025 Public Works- Landscape Maintenance Division 1,017 Landscaping on Ventura Rd parkways and medians 6/23/2025 6/30/2025 Public Works- Landscape Maintenance Division 1,396 Removal of hanging tree limb on Hueneme Rd 7/16/2024 7/16/2024 Public Works- Landscape Maintenance Division 77 Removal of hanging tree limb on Hueneme Rd 7/22/2024 7/22/2024 Public Works- Landscape Maintenance Division 389 Removal of hanging tree limb on Ventura Rd 7/8/2024 7/8/2024 Public Works- Landscape Maintenance Division 261 Tree care on Channel Islands Blvd 12/19/2024 12/19/2024 Public Works- Landscape Maintenance Division 270 Tree care on Channel Islands Blvd 2/5/2025 2/5/2025 Public Works- Landscape Maintenance Division 1,092 Tree care on Hueneme Rd 6/17/2025 6/17/2025 Public Works- Landscape Maintenance Division 32 Tree inspection on Hueneme Rd 7/17/2024 7/17/2024 Public Works- Landscape Maintenance Division 631 Tree planting on Hueneme Rd 7/22/2024 7/22/2024 Public Works- Landscape Maintenance Division 53 Tree trimming on Hueneme Rd 7/29/2024 7/29/2024 Public Works- Landscape Maintenance Division 18 Tree trimming on Hueneme Rd 8/8/2024 8/8/2024 Public Works- Landscape Maintenance Division 401 Tree trimming on Hueneme Rd 9/6/2024 9/6/2024 Public Works- Landscape Maintenance Division 270 Tree trimming on Hueneme Rd 9/18/2024 9/18/2024 Public Works- Landscape Maintenance Division 472 Tree trimming on Ventura Rd 8/23/2024 8/23/2024 Public Works- Landscape Maintenance Division 135 Tree trimming on Ventura Rd 8/26/2024 8/26/2024 Public Works- Landscape Maintenance Division 80 Tree trimming on Ventura Rd 9/16/2024 9/17/2024 Public Works- Landscape Maintenance Division 351 Tree trimming on Ventura Rd 10/2/2024 10/3/2024 Public Works- Landscape Maintenance Division 743 Tree trimming on Ventura Rd 10/7/2024 10/9/2024 Public Works- Landscape Maintenance Division 752 Ventura Rd Tree Trimming and Stump Removal 9/1/2024 9/30/2024 Public Works- Landscape Maintenance Division 24,051 Ventura Road Grid Pruning 8/1/2024 8/31/2024 Public Works- Landscape Maintenance Division 45,985 W Channel Islands Blvd Coral Tree Trimming 3/1/2025 3/31/2025 Public Works- Landscape Maintenance Division 1,200 W Channel Islands Blvd Tree Removal 5/1/2025 5/31/2025 Public Works- Landscape Maintenance Division 2,748 Weed abatement on Hueneme Rd 9/10/2024 9/10/2024 Public Works- Landscape Maintenance Division 73 Apr stormwater system maintenance- Clara, Seaview, basins 4/1/2025 4/30/2025 Public Works- Wastewater Division 1,768 Aug stormwater system maintenance- Clara, Seaview, basins 8/1/2024 8/31/2024 Public Works- Wastewater Division 1,936 Clara Station repairs to storm drain 7/1/2024 7/24/2024 Public Works- Wastewater Division 4,373 Dec stormwater system maintenance- Clara, Seaview, basins 12/1/2024 12/31/2024 Public Works- Wastewater Division 3,146 Feb stormwater system maintenance- Clara, Seaview, basins 2/1/2025 2/28/2025 Public Works- Wastewater Division 3,603 Jan stormwater system maintenance- Clara, Seaview, basins 1/1/2025 1/31/2025 Public Works- Wastewater Division 2,874 July stormwater system maintenance- Clara, Seaview, basins 7/1/2024 7/31/2024 Public Works- Wastewater Division 3,296

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Agenda Item No. 03 Page 17 of 20 CC Agenda 10-05-2026
June stormwater system maintenance- Clara, Seaview, basins 6/1/2025 6/30/2025 Public Works- Wastewater Division 3,791 Mar stormwater system maintenance- Clara, Seaview, basins 3/1/2025 3/31/2025 Public Works- Wastewater Division 2,425 May stormwater system maintenance- Clara, Seaview, basins 5/1/2025 5/31/2025 Public Works- Wastewater Division 1,243 Nov stormwater system maintenance- Clara, Seaview, basins 11/1/2024 11/30/2024 Public Works- Wastewater Division 2,213 Oct stormwater system maintenance- Clara, Seaview, basins 10/1/2024 10/31/2024 Public Works- Wastewater Division 2,576 Sept stormwater system maintenance- Clara, Seaview, basins 9/1/2024 9/30/2024 Public Works- Wastewater Division 432 Category I Subtotal: 611,144.17
Project Title & Description Date Started Date Completed Department/ Contact Amount Police Patrol Services 7/1/2024 6/30/2025 Police Department 720,576 Police Dispatch Services 7/1/2024 6/30/2025 Police Department 266,354 Administration and Chief of Police Services 7/1/2024 6/30/2025 Police Department 43,108 Investigations Services 7/1/2024 6/30/2025 Police Department 26,350 Traffic Services 7/1/2024 6/30/2025 Police Department 134,288 Community Service Officer Services 7/1/2024 6/30/2025 Police Department 6,641 Parking Services 7/1/2024 6/30/2025 Police Department 7,508 7/1/2024 6/30/2025 Police Department 111,194
Police Records Services 7/1/2024 6/30/2025 Police Department 6,447 Property/Evidence/Forensics Services 7/1/2024 6/30/2025 Police Department 3,876 Police Vehicle Use 7/1/2024 6/30/2025 Police Department 159,140 Banana Festival Planning / Staffing 7/1/2024 6/30/2025 Police Department 9,810 Category II Subtotal: 1,495,292
Project Title & Description Date Started Date Completed Department/ Contact Amount Contract Administration 7/1/2024 6/30/2025 Administration Department 37,384 Go Hueneme Application- GoGov 7/1/2024 6/30/2025 Administration Department 12,132 Beacon Annual Beach Erosion 7/1/2024 6/30/2025 Administration Department 28,842 Enhanced Financial Reporting of Port Agreements 7/1/2024 6/30/2025 Finance Department 16,999 Recreation & Ocean Safety Supervisor to provide programming 7/1/2024 6/30/2025 Recreation Department 149,499 Replacement of vandalized bus stop bench on Ventura Rd 9/5/2024 9/5/2024 Public Works- Streets Division 629 Hueneme Beach walkways and swingset construction 10/1/2024 2/28/2025 Public Works- Engineering Division 340,634 Ventura Road Emergency Forcemain Repair- Street staffing 7/1/2024 4/30/2025 Public Works- Engineering Division 71,702 Hueneme Beach palm tree trimming 9/1/2024 9/30/2024 Public Works- Landscape Maintenance Division 11,051 Category III Subtotal: 668,872
Total: 2,775,308
Category (ii): public safety services for special events held at the District and/or that provide a public benefit to the District Category (iii): public improvements or programs that are located within a two (2) mile radius of the Port (including but not limited to payments made by the City for sand replenishment from the seawall to the City's public beaches) and which provide a public benefit to the District.

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Parking Enforcement (portion allocated to beach areas)
Agenda Item No. 03 Page 18 of 20 CC Agenda 10-05-2026
Project Title & Description Date Started Date Completed Department/ Contact Amount Street Paving (CIP Reserve) Fund- for Hueneme Road Project 7/1/2025 6/30/2026 Public Works- Engineering Division 774,610 Quarterly Catch Basin Inspections and Annual Cleaning 7/1/2025 6/30/2026 Public Works- Wastewater Division 1,589 Clara Station Valve- Weekly Preventative Maintenance 7/1/2025 6/30/2026 Public Works- Wastewater Division 15,364 Clara Station Wetwell- Bi-Monthly Preventative Maintenance 7/1/2025 6/30/2026 Public Works- Wastewater Division 1,846 Seaview Lift Station- Weekly Preventative Maintenance & repairs 7/1/2025 6/30/2026 Public Works- Wastewater Division 104,309 Seaview Station Monthly Generator Maintenance 7/1/2025 6/30/2026 Public Works- Wastewater Division 1,755 Seaview Station Submersible Pumps- Annual Maintenance 7/1/2025 6/30/2026 Public Works- Wastewater Division 239 Seaview Station Wetwell- Bi-Monthly Preventative Maintenance 7/1/2025 6/30/2026 Public Works- Wastewater Division 1,496 Seaview Storm Control- Weekly Preventative Maintenance 7/1/2025 6/30/2026 Public Works- Wastewater Division 5,034 Channel Islands Blvd Parkway Maintenance- Vta Rd. to Patterson 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 3,719 Street Maintenance- West Channel Islands Blvd. 7/1/2025 1/6/2026 Public Works- Street Maintenance Division 1,506 Crosswalk signage at Ventura Rd. & Clara 11/10/2025 11/10/2025 Public Works- Street Maintenance Division 1,231 Hueneme Rd. Center Median Maintenance 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 1,745 Pleasant Valley Rd. Median Maintenance 9/3/2025 6/30/2026 Public Works- Landscape Maintenance Division 2,226 Pleasant Valley Rd. Parkways Maintenance 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 4,922 East Pleasant Valley Rd. Street Sign Maintenance 7/11/2025 8/28/2025 Public Works- Street Maintenance Division 376 West Pleasant Valley Rd. Sidewalk Maintenance 7/7/2025 7/7/2025 Public Works- Street Maintenance Division 67 East Port Hueneme Rd. Sidewalk Maintenance 9/30/2025 9/30/2025 Public Works- Street Maintenance Division 135 East Port Hueneme Rd. Street Maintenance 10/6/2025 10/6/2025 Public Works- Street Maintenance Division 411 West Port Hueneme Rd. Street Sign Maintenance 7/2/2025 7/2/2025 Public Works- Street Maintenance Division 67 West Port Hueneme Rd. Street Maintenance 10/6/2025 12/18/2025 Public Works- Street Maintenance Division 1,451 Ventura Rd. Median Maintenance 9/3/2025 2/18/2026 Public Works- Landscape Maintenance Division 2,718 Ventura Rd. Parkway Maintenance- Pearson to Channel Islands 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 2,347 Ventura Rd. Parkway Maintenance- Hueneme to Pleasant Valley 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 1,181 Ventura Rd. Parkway Maintenance- Pleasant Valley to Pearson 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 9,678 Ventura Rd. Street Maintenance- Graffiti Abatement 7/1/2025 6/30/2026 Public Works- Street Maintenance Division 1,187 North Ventura Rd. Street Maintenance 7/7/2025 9/17/2025 Public Works- Street Maintenance Division 9,627 South Ventura Rd. Street Maintenance 7/3/2025 11/20/2025 Public Works- Street Maintenance Division 807 Tree Trimming services on truck routes 7/1/2025 6/30/2026 Public Works- Landscape Maintenance Division 68,163 Traffic Signal and Street Lighting Electrical Costs 7/1/2025 6/30/2026 Public Works- Engineering Division 79,540 Category I Subtotal: 1,099,345
City of Port Hueneme - Oxnard Harbor District
Annual Report
Fiscal Year 2025-2026
Per section 13 of the 2015 agreement
Category (i): capital improvements and infrastructure maintenance to City streets that receive a high degree of truck and other vehicle traffic due to ingress and egress from the Port so as to permit their free and full utilization to service Port facilities

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Attachment D
Agenda Item No. 03 Page 19 of 20 CC Agenda 10-05-2026
Project Title & Description Date Started Date Completed Department/ Contact Amount Police Patrol Services 7/1/2025 6/30/2026 Police Department 761,102 Police Dispatch Services 7/1/2025 6/30/2026 Police Department 295,736 Investigations Services 7/1/2025 6/30/2026 Police Department 28,597 Traffic Services 7/1/2025 6/30/2026 Police Department 71,025 Community Service Officer Services 7/1/2025 6/30/2026 Police Department 6,934 Police Vehicle Use 7/1/2025 6/30/2026 Police Department 159,140 Banana Festival Deployment 7/1/2025 6/30/2026 Police Department 8,870 Category II Subtotal: 1,331,404
Project Title & Description Date Started Date Completed Department/ Contact Amount Contract Administration/ Finance Tracking 7/1/2025 6/30/2026 Administration Department 37,384 Go Hueneme Application- GoGov 7/1/2025 6/30/2026 Administration Department 12,732 Beacon Annual Beach Erosion 7/1/2025 6/30/2026 Administration Department 33,168 Recreation & Ocean Safety Supervisor to provide programming 7/1/2025 6/30/2026 Recreation Department 153,490 Category III Subtotal: 236,774
Total: 2,667,523
Category (ii): public safety services for special events held at the District and/or that provide a public benefit to the District Category (iii): public improvements or programs that are located within a two (2) mile radius of the Port (including but not limited to payments made by the City for sand replenishment from the seawall to the City's public beaches) and which provide a public benefit to the District.

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Agenda Item No. 03 Page 20 of 20 CC Agenda 10-05-2026

DATE: October 5, 2026
TO: Honorable City Council
FROM: James Vega, City Manager
Charles Peretz, Deputy City Manager
Frank Lee, Human Resources/Risk Manager
SUBJECT: RATIFICATION OF LABOR CONTRACT WITH PORT HUENEME SERVICE EMPLOYEES’ INTERNATIONAL UNION (SEIU) LOCAL 721 RECOMMENDATION:

It is recommended that the City Council approve and ratify a Memorandum of Agreement (MOA) between the City of Port Hueneme and the Service Employees’ International Union (SEIU) Local 721 for a contract period beginning the first pay period after ratification and ending June 30, 2028.

BACKGROUND/ANALYSIS:

The City’s negotiating team met in good faith with SEIU Local 721 represented employees and the Union’s labor representative in accordance with the Meyers-Milias-Brown Act regarding salaries, benefits, and other terms and conditions of employment. SEIU membership ratified a tentative agreement on September 23, 2026 for a contract period that begins the first pay period after ratification and concludes June 30, 2028.

The City values its workforce and recognizes the importance of providing competitive compensation and benefits. At the same time, the agreement was reached during a period of ongoing fiscal uncertainty. While the City has made progress over the past several years toward improving its long-term financial position, financial forecasts continue to suggest additional budget uncertainty and challenges are likely in future years.

The additional costs associated with this agreement were not included in the adopted FY 27 budget and will require the evaluation of services and programs to identify potential reductions or other budgetary solutions to offset these costs. Approval of this agreement therefore represents a policy decision that balances employee compensation priorities with the fiscal realities and service-level considerations the City will face in the coming years. Staff will continue to evaluate the City’s fiscal outlook and develop recommendations to support structurally balanced budgets in the current and future fiscal years.

Agenda Item No. 04 Page 1 of 51 CC Agenda 10-05-2026
Ratification of Labor Contract with SEIU
October 6, 2025

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The principal changes incorporated into this MOA include:
➢ Cost of Living Salary Adjustments:
o Year 1 increase of 2.5%
o Year 2 increase of 2.5%
➢ Lump Sum Payment
o Individuals that are active City employees at the time of ratification and at the commencement of the second year of the agreement will receive a onetime lump sum payment of $500 ➢ Medical benefits:
o City contributions were restructured in Year 1 (lower for employee-only, higher for employee-plus-one and family coverage)
o Increases of $50/month (employee-only), $75/month (employee-plus-one and family) in Years 2 and 3
➢ Standby Pay:
o Increased each year by COLA percentages
FISCAL IMPACT:

Approval of the subject MOA will result in additional costs totaling approximately $86,500 in FY 27 and $295,500 during FY 28. Approximately 47% of these costs would be paid by the General Fund with non-General Fund sources such as enterprise funds and the Housing Authority supporting the balance of those costs.

ATTACHMENTS:

A. Redline Version of Memorandum of Agreement between the City of Port Hueneme and SEIU
Agenda Item No. 04 Page 2 of 51 CC Agenda 10-05-2026
SERVICE EMPLOYEES’

INTERNATIONAL UNION,
LOCAL 721

MEMORANDUM OF

AGREEMENT BETWEEN

THE CITY OF PORT HUENEME AND
THE SERVICE EMPLOYEES’ INTERNATIONAL UNION, LOCAL 721
2025 - 20262026 - 2028

CITY OF PORT HUENEME
250 North Ventura Road, Port Hueneme, CA 93041
Agenda Item No. 04 Page 3 of 51 CC Agenda 10-05-2026
Attachment A
SEIU MOA 20265-20286

Page 1 of 40 ends

TABLE OF CONTENTS
TABLE OF CONTENTS................................................................................................................ 1 ARTICLE 1. IMPLEMENTATION........................................................................................ 6 ARTICLE 2. COMPOSITION OF BARGAINING UNIT ..................................................... 6 ARTICLE 3. TERM ................................................................................................................ 6 ARTICLE 4. SALARIES ........................................................................................................ 7 Section 1. MERIT INCREASES ................................................................................................ 7 Section 2. SOCIAL SECURITY AND MEDICARE................................................................. 7 ARTICLE 5. MEDICAL BENEFITS...................................................................................... 7 Section 1. Health Insurance ................................................................................................. 7 Section 2. Dental Insurance ................................................................................................. 9 Section 3. Vision Insurance ................................................................................................. 9 Section 4. Health Insurance Enrollment or Opt Out............................................................ 9 Section 5. Employee Insurance Trust .................................................................................. 9 Section 6. Health Insurance Reopener................................................................................. 9 ARTICLE 6. OVERTIME AND COMPENSATORY TIME............................................... 10 Section 1. Overtime .................................................................................................................. 10 Section 2. Compensatory time .................................................................................................. 10 Section 3. Overtime procedure ................................................................................................. 11 ARTICLE 7. INSURANCE................................................................................................... 12 ARTICLE 8. SAFETY SHOES............................................................................................. 12 ARTICLE 9. STANDBY PAY.............................................................................................. 13 ARTICLE 10. PROVISION OF LAW..................................................................................... 13 ARTICLE 11. WORK OUTSIDE OF CLASSIFICATION..................................................... 14 ARTICLE 12. PROBATIONARY WORK TEST PERIOD.................................................... 14 ARTICLE 13. EXPERIENCE DIFFERENTIAL/LONGEVITY............................................. 14 ARTICLE 14. HOLIDAYS ...................................................................................................... 15 Section 1. Set Holidays............................................................................................................. 15 Section 2. Holidays Observed................................................................................................... 15 Section 3. Holiday Time ........................................................................................................... 16 Section 4. Working on a Holiday.............................................................................................. 16 ARTICLE 15. RETIREMENT BENEFIT OPTION ................................................................ 16 ARTICLE 16. LAY-OFF, REDUCTION IN FORCE ............................................................. 17 Section 1. Layoff/Bumping................................................................................................... 17 Section 2. Recall/Reinstatement ........................................................................................... 18 ARTICLE 17. BEREAVEMENT LEAVE............................................................................... 18 ARTICLE 18. MATERNITY LEAVE..................................................................................... 19 ARTICLE 19. INDUSTRIAL ACCIDENT LEAVE/WORKERS’ COMPENSATION......... 20 Section 1. Reporting.................................................................................................................. 20 Section 2. Salary Coverage ....................................................................................................... 20 Section 3. Same Injury or Disease ............................................................................................ 21 Section 4. Payroll Deductions................................................................................................... 21 ARTICLE 20. LEAVE WITH PAY FOR ELECTED REPRESENTATIVES........................ 21 ARTICLE 21. ANNUAL LEAVE............................................................................................ 21 Section 1. Accumulation Rates............................................................................................. 21 Section 2. Maximum Accumulation ..................................................................................... 22 Agenda Item No. 04 Page 4 of 51 CC Agenda 10-05-2026
SEIU MOA 20265-20286

Page 2 of 40 ends

Section 3. Conversion to Salary............................................................................................ 22 Section 4. Notification and Approval ................................................................................... 23 Section 5. Separation from Employment.............................................................................. 23 ARTICLE 22. CAREER DEVELOPMENT ............................................................................ 23 ARTICLE 23. AUTOMOBILE AND STANDBY POLICY ................................................... 23 ARTICLE 24. EYEGLASSES ................................................................................................. 24 ARTICLE 25. CLOTHING/PERSONAL ITEMS REPLACEMENT POLICY...................... 24 Section 1. THE CITY AGREES TO MAINTAIN THE FOLLOWING POLICY: ................. 24 Section 2. PERSONAL ITEMS......................................................................................... 24 ARTICLE 26. PROMOTION POLICY ................................................................................... 25 ARTICLE 27. CALLED-OUT PAY ........................................................................................ 25 Section 1. SITUATIONAL DETAILS .................................................................................... 25 Section 2. STANDBY PAY AND CALL OUT FOR WATER CLASSIFICATIONS ONLY ................................................................................................................................................... 26 ARTICLE 28. EDUCATION REIMBURSEMENT................................................................ 27 ARTICLE 29. CONTRACTING OUT..................................................................................... 28 ARTICLE 30. DIRECT DEPOSIT........................................................................................... 28 ARTICLE 31. EMPLOYEE PERFORMANCE....................................................................... 28 Section 1. Informal Counseling ............................................................................................ 28 Section 2. Unfavorable Reports on Performance.................................................................. 28 Section 3. Immediate Discipline........................................................................................... 28 Section 4. Performance Evaluations..................................................................................... 28 ARTICLE 32. SEPARATION FROM EMPLOYMENT......................................................... 29 Section 1. Employee Initiated Separation............................................................................. 29 Section 2. City Initiated Separation ...................................................................................... 29 ARTICLE 33. GRIEVANCE PROCEDURE........................................................................... 30 Section 1. Alleged Violation................................................................................................. 30 Section 2. First Step .............................................................................................................. 30 Section 3. Second Step.......................................................................................................... 30 Section 4. Third Step............................................................................................................. 30 Section 5. Procedure ............................................................................................................. 30 ARTICLE 34. UNION BUSINESS.......................................................................................... 31 Section 1. Payroll Deductions/Membership Dues/Indemnification................................... 31 i. UNION BENEFITS TRUST ........................................................................................ 31 D. INDEMNIFICATION................................................................................................... 32 Section 2. Organizational Leave ........................................................................................ 32 A. UNION RELEASE TIME ............................................................................................ 32 B. UNION REPRESENTATIVE LEAVE OF ABSENCE............................................... 32 Section 3. List of New Employees/Separation .................................................................. 34 Section 4. Access to Work Location.................................................................................. 34 Section 5. Bulletin Boards................................................................................................. 34 Section 6. Release Time for Union Business..................................................................... 34 Section 7. Joint Labor Management Committee................................................................ 34 Section 8. Vacancies.......................................................................................................... 35 ARTICLE 35. REVOCATION OF PRIOR AGREEMENTS.................................................. 35 ARTICLE 36. NEW EMPLOYEE ORIENTATIONS............................................................. 36 Agenda Item No. 04 Page 5 of 51 CC Agenda 10-05-2026
SEIU MOA 202
65-20286

Page 3 of 40 ends

ARTICLE 37. BILINGUAL PAY............................................................................................ 37 ARTICLE 38. DEFERRED COMPENSATION...................................................................... 37 ARTICLE 39. CERTIFICATION INCENTIVE PAY............................................................. 37 ARTICLE 40. PARKING MACHINE SERVICING AND MAINTENANCE PAY.............. 39 TABLE OF CONTENTS................................................................................................................1 ARTICLE 1. IMPLEMENTATION........................................................................................3 ARTICLE 2. COMPOSITION OF BARGAINING UNIT .....................................................4 ARTICLE 3. TERM ................................................................................................................5 ARTICLE 4. SALARIES ........................................................................................................5 Section 1. MERIT INCREASES ................................................................................................5 Section 2. SOCIAL SECURITY AND MEDICARE.................................................................5 ARTICLE 5. MEDICAL BENEFITS......................................................................................6 A. Health Insurance .................................................................................................................6 B. Dental Insurance .................................................................................................................8 C. Vision Insurance .................................................................................................................8 D. Health Insurance Enrollment or Opt Out............................................................................8 E. Employee Insurance Trust ..................................................................................................8 F. Health Insurance Reopener.................................................................................................9 ARTICLE 6. OVERTIME AND COMPENSATORY TIME..................................................9 Section 1. Overtime ....................................................................................................................9 Section 2. Compensatory time ....................................................................................................9 Section 3. Overtime procedure ................................................................................................. 10 ARTICLE 7. INSURANCE.................................................................................................... 10 ARTICLE 8. SAFETY SHOES.............................................................................................. 11 ARTICLE 9. STANDBY PAY............................................................................................... 11 ARTICLE 10. PROVISION OF LAW..................................................................................... 12 ARTICLE 11. WORK OUTSIDE OF CLASSIFICATION..................................................... 13 ARTICLE 12. PROBATIONARY WORK TEST PERIOD.................................................... 13 ARTICLE 13. EXPERIENCE DIFFERENTIAL/LONGEVITY............................................. 13 ARTICLE 14. HOLIDAYS ...................................................................................................... 14 Section 1. Set Holidays............................................................................................................. 14 Section 2. Holidays Observed................................................................................................... 14 Section 3. Holiday Time ........................................................................................................... 15 Section 4. Working on a Holiday.............................................................................................. 15 ARTICLE 15. RETIREMENT BENEFIT OPTION ................................................................ 15 ARTICLE 16. LAY-OFF, REDUCTION IN FORCE ............................................................. 16 Section 1. Layoff/Bumping................................................................................................... 17 Section 2. Recall/Reinstatement ........................................................................................... 17 ARTICLE 17. BEREAVEMENT LEAVE.............................................................................. 18 ARTICLE 18. FAMILY MEDICAL LEAVE ACT (FMLA).................................................. 18 ARTICLE 19. INDUSTRIAL ACCIDENT LEAVE/WORKERS’ COMPENSATION........ 18 Section 1. Reporting.................................................................................................................. 18 Section 2. Salary Coverage ....................................................................................................... 19 Section 3. Reinjury of Same Injury or Disease......................................................................... 20 Section 4. Payroll Deductions................................................................................................... 20 ARTICLE 20. LEAVE WITH PAY FOR ELECTED REPRESENTATIVES........................ 20 Formatted ...

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ARTICLE 21. ANNUAL LEAVE............................................................................................ 20 Section 1. Accumulation Rates............................................................................................. 20 Section 2. Maximum Accumulation ..................................................................................... 21 Section 3. Conversion to Salary............................................................................................ 21 Section 4. Notification and Approval ................................................................................... 22 Section 5. Separation from Employment.............................................................................. 22 ARTICLE 22. CAREER DEVELOPMENT ............................................................................ 22 ARTICLE 23. AUTOMOBILE AND STANDBY POLICY ................................................... 22 ARTICLE 24. EYEGLASSES ................................................................................................. 23 ARTICLE 25. CLOTHING/PERSONAL ITEMS REPLACEMENT POLICY...................... 23 A. THE CITY AGREES TO MAINTAIN THE FOLLOWING POLICY: .......................... 23 B. PERSONAL ITEMS......................................................................................................... 23

1. JEWELRY – ................................................................................................................. 23

2. JACKETS – .................................................................................................................. 24

3. SHOES –....................................................................................................................... 24 ARTICLE 26. PROMOTION POLICY ................................................................................... 24 ARTICLE 27. CALLED-OUT PAY ........................................................................................ 24 Section 1. SITUATIONAL DETAILS .................................................................................... 24 Section 2. STANDBY PAY AND CALL OUT FOR WATER CLASSIFICATIONS ONLY ................................................................................................................................................... 25 A. STAND BY....................................................................................................................... 25 B. CALL OUT....................................................................................................................... 26 ARTICLE 28. EDUCATION REIMBURSEMENT................................................................ 26 ARTICLE 29. CONTRACTING OUT..................................................................................... 27 ARTICLE 30. DIRECT DEPOSIT........................................................................................... 27 ARTICLE 31. EMPLOYEE PERFORMANCE....................................................................... 27 Section 1. Informal Counseling ............................................................................................ 27 Section 2. Unfavorable Reports on Performance.................................................................. 27 Section 3. Immediate Discipline........................................................................................... 27 Section 4. Performance Evaluations..................................................................................... 27 ARTICLE 32. SEPARATION FROM EMPLOYMENT......................................................... 28 Section 1. Employee Initiated Separation............................................................................. 28 Section 2. City Initiated Separation ...................................................................................... 28 ARTICLE 33. GRIEVANCE PROCEDURE........................................................................... 29 Section 1. Alleged Violation................................................................................................. 29 Section 2. First Step .............................................................................................................. 29 Section 3. Second Step.......................................................................................................... 29 Section 4. Third Step............................................................................................................. 29 Section 5. Procedure ............................................................................................................. 30 ARTICLE 34. UNION BUSINESS.......................................................................................... 30 Section 1. Payroll Deductions/Membership Dues/Indemnification................................... 30 A. DUES DEDUCTION.................................................................................................... 30 B. COMMITTEE ON POLITICAL EDUCATION (COPE)............................................ 30 C. Union Benefits Trust..................................................................................................... 31 C. INDEMNIFICATION................................................................................................... 31 Section 2. Organizational Leave ........................................................................................ 31 Formatted ...

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A. UNION RELEASE TIME ............................................................................................ 31 B. UNION REPRESENTATIVE LEAVE OF ABSENCE............................................... 31 Section 3. List of New Employees/Separation ..................................................................... 33 Section 4. Access to Work Location..................................................................................... 33 Section 5. Bulletin Boards .................................................................................................... 33 Section 6. Release Time for Union Business........................................................................ 33 Section 7. Joint Labor Management Committee................................................................... 34 Section 8. Vacancies................................................................................................................. 34 ARTICLE 35. REVOCATION OF PRIOR AGREEMENTS.................................................. 35 ARTICLE 36. NEW EMPLOYEE ORIENTATIONS............................................................. 35 ARTICLE 37. BILINGUAL PAY............................................................................................ 35 ARTICLE 38. DEFERRED COMPENSATION...................................................................... 35 ARTICLE 39. CERTIFICATION INCENTIVE PAY............................................................. 36 ARTICLE 40. PARKING MACHINE SERVICING AND MAINTENANCE PAY.............. 38 Formatted: Default Paragraph Font, Check spelling
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ARTICLE 1. IMPLEMENTATION
This Memorandum of Agreement (MOA) constitutes a mutual recommendation by the authorized representatives of the City of Port Hueneme (City) and the authorized representatives of the General Employee Unit (Employees), Service Employees International Union, Local 721, to be submitted to the City Council of the City of Port Hueneme. All references herein to "Union" refer to Service Employees International Union, Local 721, the exclusive representative of the General Unit. The recommendations contained herein shall be binding on the City and the Employees only if said City Council approves this Memorandum of Agreement. Approval by said City Council shall consist of the following: (a) a motion or resolution of said City Council approving this Memorandum of Agreement which receives at least three (3) "yes" votes; (b) enactment of necessary amendments to City ordinances, resolutions, or policies to implement the full provisions of this Memorandum of Agreement; and (c) action by said City Council to appropriate the necessary funds required to implement fully the provisions of this Memorandum of Agreement which require funding.

ARTICLE 2. COMPOSITION OF BARGAINING UNIT
The General Employee Unit includes the following positions:

Administrative Specialist I/II/III
Code Compliance Officer, Senior
Community Development Technician, Senior
Construction Inspector I/II
Custodian FT
Customer Service Representative
Electrical Instrumentation Technician I/II
Engineering Technician I/II
Facilities Maintenance Worker I/II, Lead
Fiscal Assistant
Housing Specialist
Irrigation Technician
Landscape Maintenance Worker I/II, Lead
Mechanic I/II, Senior
Solid Waste Equipment Operator I/II, Lead
Streets Maintenance Worker I/II, Lead
Wastewater Maintenance Worker I/II, Lead
Watet Cross Connection Conservation Specialist
Water Resource Inspector I/II
Water Services Technician
Water Utility Operator Trainee/I/II, Lead
ARTICLE 3. TERM
This Memorandum of Agreement shall be binding from July 1, 2025 and effective at the beginning of the first full pay period following ratification and adoption by the City Agenda Item No. 04 Page 9 of 51 CC Agenda 10-05-2026
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Council (“Effective Date”) and shall expire at, until 12:00 midnight, June 30, 20286, at which time it shall expire and be fully terminated. However, the personnel policies, procedures and practices shall continue beyond the term of this agreement unless modified in accordance with California or Federal law. During the term of this Memorandum of Agreement, there shall be no strikes, work slowdowns, or other Employee disturbances.

ARTICLE 4. SALARIES
Employees shall be eligible for the following Cost of Living Adjustments during the term of this agreement:
(a) (a) Individual salaries and Ssalary ranges for all employees of the General Unit Union shall increase by 2.5% beginning with the first full pay period following ratification of this MOA. Salary ranges resulting from this increase are included in Exhibit A.remain the same throughout the duration of this agreement and until new terms are negotiated (b) Individual salaries and salary ranges for all employees of the General Unit shall increase by 2.5% beginning 12 months after the Effective Date of this agreement. Salary ranges resulting from this increase are included in Exhibit B.

One-Time Lump Sum Payment
Employees who are employed by the City on the date of ratification of this Agreement shall be eligible to receive a one-time payment of five hundred dollars ($500), payable 12 months after the Effective Date of this Agreement, provided they remain employed by the City on the payment date. The parties agree that this payment shall not be reported to CalPERS as pensionable compensation.

SECTION 1. MERIT INCREASES
Merit increases shall be continued to be processed per Article 10 of the personnel regulations.

SECTION 2. SOCIAL SECURITY AND MEDICARE
All employees of the General Unit shall be required to pay 100% of the employee's portion of Social Security and Medicare taxes.

ARTICLE 5. MEDICAL BENEFITS
SEIU employees will participate in a flexible benefits program which includes health insurance, dental insurance, vision insurance and flexible spending accounts (FSAs). Each of these components is outlined below.

SECTION 1. HEALTH INSURANCE
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SEIU employees will be covered by the Public Employees' Medical and Hospital Care Act (PEMHCA) and will be eligible to participate in the California Public Employees' Retirement System (CalPERS) Health Program. The City will pay on behalf of all SEIU employees and their eligible dependents the minimum amount per month required under Government Code Section 22892 of the PEMHCA for medical insurance through the California Public Employees' Retirement System (CalPERS). If electing to enroll for medical benefits, the employee must select one medical plan from the variety of medical plans offered.

Effective September 29, 2025January 2027, the City will contribute the following monthly amounts (called "Benefits Credits") on behalf of each active SEIU employee and eligible dependents toward the payment of 1) medical premiums under the CalPERS Health Program and dental and/or vision coverage, or 2) contributions in the name of the employee to the City's flexible spending account(s).

Effective January 2028, the amounts for “employee only”, “Employee +1” and “Employee +Family” shall increase as illustrated in the chart below. a) ONETIME

PAYMENT
Upon ratification and adoption of the MOA by the City Council, the City shall make a one-time $1200 (One Thousand Two Hundred) payment to all unit employees that have elected the Employee Only CalPERS cafeteria plan. This payment will be made the pay period following the City Council ratifies this MOA and who on September Coverage Level Effective September 29,
2025Benefit Credits
Employee Only $1,029311
Employee + 1 $1,755634
Employee + Family $2,1641,943
Opt Out $708
Coverage Level Effective September 29,
2025Benefit Credits
Employee Only $1,079311
Employee + 1 $1,830634
Employee + Family $2,2401,943
Opt Out $708
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29, 2025 are employed by the city on that date. The parties agree that this payment is not reportable to CalPERS as compensation.

SECTION 2. DENTAL INSURANCE
SEIU employees will be eligible to enroll in a City-sponsored dental insurance plan.

Employees may elect to purchase dental insurance or to opt out of the dental insurance program. If the decision is made to purchase dental insurance, an SEIU employee may purchase dental insurance at any level of coverage (employee only, employee plus one dependent, employee plus two or more dependents).

SECTION 3. VISION INSURANCE
SEIU employees will be eligible to enroll in a City-sponsored vision insurance plan.

Employees may elect to purchase vision insurance or to opt out of the vision insurance program. If the decision is made to purchase vision insurance, an SEIU employee may purchase vision insurance at any level of coverage (employee only, employee plus one dependent, employee plus two or more dependents).

SECTION 4. HEALTH INSURANCE ENROLLMENT OR OPT OUT
All EMPLOYEES must enroll in an available City health plan unless they opt out. An EMPLOYEE may receive cash in lieu for opting out of the City's health insurance plan if he/she provides proof that the employee and all individuals for whom the employee intends to claim a personal exemption deduction for the taxable year or years that begin or end in or with the City's plan year to which the opt out applies ("tax family"), have or will have minimum essential coverage through another source (other than coverage in the individual market, whether or not obtained through Covered California) for the plan year to which the opt out arrangement applies ("opt out period"), by signing an attestation to that effect. An employee must provide the attestation every plan year at open enrollment or within 30 days after the start of the plan year. The opt- out payment cannot be made and the City will not in fact make payment if the employer knows or has reason to know that the employee or tax family member does not have such alternative coverage, or if the conditions in this paragraph are not otherwise satisfied.

Effective September 29, 2025 Employees who opt out of the CalPERS Health Program and comply with the attestation requirement will be given a City contribution amount (Opt Out Allowance) of seven hundred eight dollars ($708) per month for all employees . These amounts may be applied toward the cost of any dental and/or vision coverage and or Flexible Spending Account (FSA). Any unused amount will be paid to the employee as taxable compensation.

SECTION 5. EMPLOYEE INSURANCE TRUST
The City agrees to contribute one thousand dollars ($1,000) per year to the employee insurance trust fund established December 23, 2002. The trust, on a first-needed, firstserved basis can be used to pay up to one hundred thirty-six dollars ($136) of the monthly health insurance premium requirements for any General Unit employee who is receiving short and/or long-term disability payments.

SECTION 6. HEALTH INSURANCE REOPENER
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The City may reopen negotiations on any issue related to the health insurance provided to employees, but only if it is necessary to modify the City's benefits to avoid penalties or taxes under the Affordable Care Act or other federal or state law.

ARTICLE 6. OVERTIME AND COMPENSATORY TIME
Purpose: To provide the basis for both calculation and payment of overtime in a manner that meets the requirements of the Fair Labor Standards Act (FLSA). No provision of this Article should be construed as guaranteed hours of work per day/week/bi-week or days of work per week/bi-week.

SECTION 1. OVERTIME
Overtime work may sometimes be necessary to meet emergency situations, seasonal, or peak workload requirements. No employee shall work overtime unless authorized by his/her department head.

Definitions:

1. "Overtime" is defined as time worked by an employee in excess of forty (40) hours in a seven (7) day (one hundred sixty-eight (168) hours) Designated Work Period. Management reserves the right under FLSA to designate the Work Period for each employee.

2. An alternate work schedule is identified in Article 11.2 of the Personnel Handbook.

3. "Overtime" is defined as time worked by an employee in excess of normal scheduled hours in a work week.

Time worked shall not include paid compensatory time off and annual leave.

Regular full-time employees who are not considered "exempt" employees under the provision of the FLSA shall be paid in cash at a rate of one and one-half (1.5) times their regular rate of pay as approved on the Classification List for all hours worked in excess of forty (40) hours during their Designated Work Period.

The regular rate of pay for "FLSA Overtime" shall include wages, standby pay, retroactive regular pay, bilingual pay, longevity pay, out of classification pay, special assignment pay, and other compensation as determined by the FLSA.

SECTION 2. COMPENSATORY TIME
An employee eligible for paid overtime under the provisions of this Section may request, subject to management approval, the accumulation of compensatory time off in lieu of paid overtime, at the rate of one and one half (1.5) hours of Agenda Item No. 04 Page 13 of 51 CC Agenda 10-05-2026
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compensatory time off for each hour worked in excess of forty (40) hours during the Designated Work Period. The maximum number of accumulated hours of compensatory time shall not exceed 80 hours (Approximately 53.50 regular hours x 1.5 = 80.25) per fiscal year.

1. A Unit employee's use of accumulated compensatory time off shall be subject to approval and scheduling by the employee's direct supervisor.

A Unit employee's request off for the use of three (3) consecutive or more days of accumulated compensatory time shall be subject to at least fourteen (14) days' notice. This notice may be waived by the employee's direct supervisor.

2. Compensatory time off may only be chosen for overtime work performed between January 1 through November 30. Overtime worked in December shall be paid with payroll. Compensatory time earned in the calendar year and not taken as time off by November 30, shall be paid with the last payroll of December, unless on or before November 30 the employee has received authorization to use the time as time off in December and has notified the City’s Human Resources Department. Any employee who terminates or is terminated shall be paid his/her regular rate of pay for each hour of accrued compensatory time off at the time of separation.

SECTION 3. OVERTIME PROCEDURE
Each field employee will be given the work cell phone numbers of the Department Head and two other managers. When overtime needs to be authorized, the lead worker shall first seek authorization from the Department Head. If the Department Head is unavailable by cell phone, the lead worker shall attempt to reach one of the other managers on the list. If all three are unavailable by cell phone, the lead worker shall authorize necessary overtime. All overtime approved verbally must be documented on an overtime authorization form on the next business day, with all signatures required by the form. Any overtime authorized in advance must also be documented on an overtime authorization form on the next business day after performing the overtime work, with all signatures required by the form. A form will be prepared and presented to SEIU.

A. OVERTIME IMPLEMENTATION
Planned overtime shall be implemented in the following order for all represented classifications.

1. Department shall establish a list for planned OT only.

2. Overtime shifts will be offered to the listed employees in descending order.

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3. If an employee declines the shift, it will be offered to the next employee.

4. Once a shift is offered, an indicator (such as check mark or “X”) with date of the shift will be recorded next to the employee’s name. When the next shift becomes available it will be offered to the employee listed below the most recent employee who fulfilled a shift.

5. An employee can elect to be skipped and remain on the list subject to the process outlined above.

6. An employee can voluntarily elect to be removed from the OT list. Requests to be removed or added to the Overtime list shall be made in writing and submitted to the employee’s supervisor.

7. Once an employee is eligible to be on the OT list their name will be placed at the bottom of the list.

Management retains the right to select employees with specialized skills when necessary.

ARTICLE 7. INSURANCE
The City agrees to pay the PERS mandated amount of the premium for employee health coverage, as well as the entire premium for long-term disability and life insurance currently covering each employee through the term of this Agreement. It is further agreed that the definition of gross wages for long term disability includes base salary plus the employee's portion of City paid PERS, Social Security, and City paid Cafeteria Plan.

The City currently calculates and makes deductions for medical insurance coverage during each of the twenty-four (24) yearly pay periods. The City may, at any time, modify that practice and begin calculating and making deductions for medical insurance coverage based on twenty-six (26) pay periods per year after noticing and discussion with the Union.

ARTICLE 8. SAFETY SHOES
The City and the Employees agree that safety shoes are mandatory for all General Unit Public Works field employees. Failure to wear safety shoes in accordance with this mandate shall be grounds for discipline. The City agrees to allow each General Unit field employee, who obtains prior approval from the City, to charge on account or submit a receipt for reimbursement not to exceed Two Hundred Twenty-Five Dollars ($225) in any one-year for the purposes of purchasing new safety shoes and/or having safety shoes resoled. This benefit will be available each July.

Should an employee require an additional pair of safety shoes and/or resoles due to excessive wear and tear, the employee may make an additional request that must be Agenda Item No. 04 Page 15 of 51 CC Agenda 10-05-2026
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approved by the supervisor. The wear and tear must be due to work related duties above what is normally expected.

ARTICLE 9. STANDBY PAY
Employees assigned to standby duty by their Director shall be compensated and governed by the following:

A. Standby duty requires that employees so assigned:

1. Be ready and respond within a 45-minute response time from the individual's residence to their primary worksite and remain within this specified distance or time from their workstations.

2. Be readily reachable by a City provided cell-phone, paging device, or by home phone.

3. Refrain from activities, which might impair their ability to perform their assigned duties.

B. It is agreed that standby pay will be thirtyforty-eight-five dollars and sixtyseven cents ($35.0048.67) per day, increasing to forty-nine dollars and eighty-nine cents $(49.895.00) per day effective in the first full pay period following ratification of this MOA. July 8, 2022 (employees on 9/80
schedule) and July 11, 2022 (employees on standard schedule).

The City also agrees that standby pay is adjusted upward automatically by the percentage of any future negotiated salary increase. The calculated dollar amount of automatic increases will be treated as part of the affected year's negotiated total package. As a result of the negotiated salary increases during the term of this Memorandum of Agreement, the daily rate shall increase to fifty-one dollars and thirteen cents ($51.1346.80) with the start of the first full pay period in July 2023, and $48.67 with the start of the first full pay period in July 2024beginning 12 months after the Effective Date of this agreement.

For employees employed in water classifications, standby requirements and compensation are set forth in Article 28 of this MOU and that Article shall apply rather than Article 9.

ARTICLE 10. PROVISION OF LAW
This Memorandum of Agreement is subject to all current and future applicable federal and state laws and regulations. If any plan or provision of this Memorandum of Agreement is in conflict or inconsistent with such applicable laws or regulations, or is otherwise held to be invalid or unenforceable by a tribunal of competent jurisdiction, such part or provision shall be suspended by such applicable law or regulation and the remainder of the Memorandum of Agreement shall not be affected thereby.

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ARTICLE 11. WORK OUTSIDE OF CLASSIFICATION
In the case of extended leaves and/or vacancies of more than 3 consecutive work days, departments may seek the approval of the City Manager or designee, to have regular or probationary employees assigned to perform a substantial portion of the work duties of a higher level classification in addition to their regularly assigned duties. To be eligible for out of class pay, the assignment must last for more than 3 consecutive work days, the department must attest to the employee’s ability to perform the job duties and the request must be approved by the City Manager or designee. Such assignment shall be limited to six months or 960 hours in a fiscal year, whichever is less. Benefit levels will remain unchanged for the duration of the Out-of-Class Assignment. Compensation changes will be effective with the first day of the Out-of-Class Assignment and continue through the end of the assignment.

An employee who is working out of classification as defined by this section, shall receive extra pay of 5% of the employee’s base wage, and once triggered by exceeding the 3 consecutive work day threshold, shall apply to the 3 work days already worked. The specialty pay under this section might not be reportable to CalPERS.

ARTICLE 12. PROBATIONARY WORK TEST PERIOD
All appointments to permanent positions shall be subject to a probationary work test period of twelve months.

An employee shall be retained beyond the end of the probationary work test period unless the department director affirms in writing to the employee, prior to the end of the probationary period, that the services of the employee have not been satisfactory.

Employees will not be subject to any extensions beyond the twelve-month period, unless approved by the City Manager, and in cases only due to approved absences of 10 consecutive days or more. In such case, the probationary work period will be extended by the aggregate of the absence(s). The City Manager maintains the right to terminate a newlyhired probationary employee's status at any time during the initial probationary period with or without cause.

ARTICLE 13. EXPERIENCE DIFFERENTIAL/LONGEVITY
The City agrees to maintain its current policy as set forth in Article 26.13 of the Personnel Handbook.

The City shall provide experience/longevity differential payments for eligible regular fulltime employees hired prior to November 1, 2014. Employees who have been employed with the City for ten (10) years of service are eligible for a 2% (percent) of the annual base wage paid to the employee. Employees who have been employed with the City for fifteen (15) years or more on December 1 of each year are eligible for a 3.5% (percent) of the annual base wage paid to the employee.

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Payment to eligible employees will be made in one payment between December 1 and December 15 each year or at the employee's option, commencing January 1, 2015, the City will make payments for all eligible employees on a biweekly basis (such designation must be made prior to December 15 of the previous year). Regardless of the timing of the payment, the pay will be reported retroactively to CalPERS in equal amounts per pay period over the previous year.

ARTICLE 14. HOLIDAYS
SECTION 1. SET HOLIDAYS
The holidays for regular full-time employees of the City shall be those days as set forth herein:

New Year's Day January 1
Martin Luther King Day 3rd Monday in January
President's Day 3rd Monday in February
Cesar Chavez BirthdayFarm
Workers Recognition Day
March 31
Memorial Day Last Monday in May
Juneteenth
Independence Day
June 19
July 4
Labor Day 1st Monday in September
Veteran's Day November 11
Thanksgiving Day 4th Thursday in November
Day after Thanksgiving Friday after Thanksgiving
Christmas Eve Day December 24
Christmas Day December 25
Floating Holiday: Each regular and probationary general unit employee shall accrue 2 (two) days as Floating Holidays on July 1 of each year, which must be used by the end of the last pay period of the fiscal year [last pay period with a pay date in June] or it shall be forfeited. Floating Holidays cannot be converted to payment.

SECTION 2. HOLIDAYS OBSERVED
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Should a holiday fall on Sunday, the following Monday will be observed as the holiday. Should a holiday fall on a Saturday, the Friday preceding will be observed as the holiday. For those employees whose days off are not on Saturday or Sunday, should the holiday fall on a day off, either the day after or the preceding day shall be taken as a holiday.

SECTION 3. HOLIDAY TIME
For each holiday, regular and probationary employees will be paid up to the normal hours worked up to the maximum of nine (9) hours at the regular rate of pay. (a) The City agrees that holidays for Solid Waste Equipment Operators working the 4/10 work schedule will be counted as 10-hour days. For these employees, if his/her flex day falls on a holiday, the employee will be granted 10 hours of annual leave into his/her leave bank in lieu of the flex day.
(b) To be eligible for this pay, an employee must either be at work or on a paid leave of absence on the regularly scheduled workdays immediately preceding and following the observed holiday.

SECTION 4. WORKING ON A HOLIDAY
Any regular and probationary employee who is required to work on any holiday recognized by the City shall be paid for the holiday pursuant to Section 3(a) in addition to one and one-half times the regular rate of pay for the hours worked on the holiday.

ARTICLE 15. RETIREMENT BENEFIT OPTION
The City agrees to continue the contract with the California Public Employees' Retirement System (PERS) to provide the 2.7% @ 55 Modified formula option for general unit employees that became effective July 20, 2006.

For "classic" employees hired prior to July 1, 2014, the City agrees to pay the Employee's portion of the contribution to PERS, which is eight percent (8%) of all base pay above $133.33 per month, in accordance with Section 20691 and Section 20053 of the Government Code.

AB 340 (as modified by AB 197) the California Public Employees' Pension Reform Act of 2013 (PEPRA). AB 340, as it may from time to time exist, shall in its entirety be given full force and effect during and after the term of the 2014-2015 MOU. Any provision in the 2013-2015 MOU which contradicts any provision of AB 340, shall be deemed null and void, with the contrary AB 340 provision(s) being given full force and effect. Therefore, no provision of AB 340 shall be deemed to impair any provision of the 2014- 2015 MOU or any MOU, Agreement, Rule or Regulation predating the 2014-2015 MOU.

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Unit members hired on and after January 1, 2013, deemed to be a "new member" as defined in Government Code § 7522.04, shall individually pay an initial Member CALPERS contribution rate of 50% of the normal cost rate for the Defined Benefit Plan in which said "new member" is enrolled, rounded to the nearest quarter of 1%, or the current contribution rate of similarly situated employees, whichever is greater. (AB 340 - Government Code section 7522.30) In addition, "new members" shall also pay the Government Code § 20516 "cost sharing" described in Article 13 A(4) and 13(8)(5) above.

Unit members who are "new members" and miscellaneous employees on and after January 1, 2013, shall be enrolled in the AB 340 provided for 2% @ 62 retirement formula (Govt.

Code § 7522.20), and such "new members" who are safety employees shall be enrolled in the AB 340 provided for 2.7% @ 57 retirement formula (Section 7522.25.) Unit members who are "new members" on and after January 1, 2013, shall have "final compensation" measured by the highest average annual pensionable compensation earned by the member during a period of at least 36 consecutive months (Section 7522.32.) ARTICLE 16. LAY-OFF, REDUCTION IN FORCE
The City agrees not to reduce the current Solid Waste employee work force during the term of this contract unless the City determines it is in the City's best interest to contract for all Solid Waste services during the term, or any part thereof, of this contract. If the determination is made to contract for all Solid Waste services, the City agrees to meet with the authorized representatives of the Union to discuss that decision.

Any employee that is scheduled to be laid off because of the City's contracting for all Solid Waste services will first be given an opportunity to apply for any open position in the City for which he/she is qualified. If there are no positions available with the City, the City will negotiate with the refuse contractor to employ the City refuse employee at the Contractor's equivalent salary and benefit level.

It is understood and mutually agreed that the City retains the sole and exclusive right to determine the merits, necessity, and level of any activity or service. When exercise of the City's rights results in a reduction in force, the following procedures shall be observed:

SECTION 1. LAYOFF/BUMPING
Insofar as reasonably possible, a reduction in force shall be accomplished by attrition within each position classification affected. When attrition will not produce the necessary reduction in force, the following procedures shall be followed:
a) Temporary, seasonal, part-time and probationary employees shall be separated from services within each classification affected; b) For regular employees, the order of layoff within each classification shall be based on seniority, defined as the employee's total Agenda Item No. 04 Page 20 of 51 CC Agenda 10-05-2026
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continuous City service as a regular employee, except for the last five (5) least senior employees within each classification. Layoff of those five (5) employees within each classification shall be determined after considering factors such as individual employee performance (including disciplinary actions) and class specific qualifications; and
c) A regular employee who is subject to layoff pursuant to the procedures outlined in b above may displace another employee in a lower classification previously held by him/her if the employee has greater seniority than the displaced employee and if the employee (as outlined in the criteria listed in b above) is equal to or greater than the displaced employee. In the same manner, the displaced employee may likewise displace another employee and so on.

Because individual employee performance is a component of the factors to be considered in determining order of layoff, an employee may file a grievance related to his/her performance evaluation report in compliance with the Grievance Procedure as outlined in the City's Personnel Handbook.

SECTION 2. RECALL/REINSTATEMENT
As vacancies occur in each job classification, each employee displaced or laid off in that classification shall for a period of one year from the date originally displaced or laid off be offered, in the reverse order displaced or laid off, a one- time opportunity to return to work in his/her former classification. If a reinstatement offer is refused, the City is not obligated to make a second offer to that individual. A non-response within 14 business days shall be deemed a refusal.

Each employee who is reinstated to his/her former position shall regain the same step as occupied prior to lay off.

Each laid off employee who is reinstated within one year shall have his/her salary anniversary date reestablished as if the time off the job were an authorized leave of absence without pay. The same procedure shall be used to reestablish the employee's continuous service date. No probation period shall be required for laid off regular employees who are reinstated, except for probationary employees who did not complete the probationary period prior to the layoff. In this case, the probationary period will be extended taking into account the prior completed service.

The City will provide former employees notice of all recruitments within the City (via U.S. mail to the last known address) for a period of one year after lay off.

ARTICLE 17. BEREAVEMENT LEAVE
Bereavement leave shall be provided as follows:

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Four (4) days of paid bereavement leave may be taken for the death of a family member as defined below. If out-of-town travel in excess of 250 miles is necessitated, fourthree (34) additional days may be taken from annual leave. If employee travels less than 250 miles for bereavement purposes, employee may take up to two (2) additional days from accumulated annual leave.

Bereavement leave is for the death of a the immediate family member of the employee, their spouse or their domestic partner. Family members include: Spouse, domestic partner, (parent, grandparent, child, grandchild, sibling, parent-in-law, aunt, uncle, first cousin, niece and nephew. brother, sister, spouse and those same members of a spouse’s family).

The employee may elect to take bereavement leave intermittently or all at once, however bereavement leave must be taken within 90 calendar days after the death of the family member.

One day of paid bereavement leave may be taken for the death of an aunt or uncle (this provision applies to spouse’s family as well). If an employee was raised by an aunt or uncle, the City Manager may permit the employee to take the same bereavement leave to which the employee would be entitled if the deceased was the employee’s parent. If outof-town travel in excess of 250 miles is necessitated, four (4) additional days may be taken from annual leave. If employee travels less than 250 miles for bereavement purposes, employee may take up to two (2) additional days from accumulated annual leave.

Whenever the term "spouse" is used, the same leave rights shall apply to a registered domestic partner of the employee.

ARTICLE 1918. MATERNITY LEAVE
The City agrees to maintain its current policy on Family Leave as set forth in Article 32, Sections 32.3 and 32.4 of the Personnel Handbook. City and SEIU agree that City shall have the authority to amend such language as may be necessary to comply with changes in State or Federal Laws.

Section 32.4, as written at the start of this MOA, is included below:

SECTION 32.4 Pregnancy Related Disabilities. Any person who is affected by pregnancy, childbirth or related medical conditions shall be allowed to take a disability leave due to pregnancy for a reasonable period of time; provided such period shall not exceed four (4) months unless approved by the City Manager and the appropriate department director. Such employee shall be entitled to utilize any accumulated annual leave during this period of time. Reasonable period of time means that period during which the person is disabled due to pregnancy, childbirth or related medical conditions. A physician's certification of disability may be required.

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ARTICLE 19. INDUSTRIAL ACCIDENT LEAVE/WORKERS’ COMPENSATION For the purpose of Industrial Accident Leave this article supersedes all prior language including Article 30 of the Personnel Handbook.

SECTION 1. REPORTING
Any employee who suffers an industrial accident or illness shall report it immediately to his/her supervisor. The employee shall then report to the Personnel Officer to obtain a medical service certificate and provide the necessary information to be filed with the Worker's Compensation insurance carrier. If the injury requires immediate attention, and the employee is unable to report the injury him/herself, the employee's supervisor shall contact the Personnel Officer to provide the required information. If the injury occurs other than the normal working hours, the incident must be reported the morning of the next working day.

SECTION 2. SALARY COVERAGE
In the event that a regular or probationary employee sustains a work-related injury or illness on-the-job and such injury or illness is recognized as qualifying for coverage by the selfinsurance administrators, the employee shall be eligible to receive full base salary continuation for the initial period up to one hundred eighty (180) calendar days or until the employee returns to work, whichever is earlier. In addition, the City will maintain its contribution to benefits as provided for herein (retirement, health, dental life and LTD insurances). This provision shall apply only up through the one hundred eighty (180) calendar days of absence from work for each separate injury or illness, including aggravations thereof.

During this initial one hundred eighty (180) day period, annual leave and earned compensatory time off and other leaves shall not be deducted from the absent employee's accruals. Annual leave accruals shall continue to accrue during this time. In order for the employee to receive the above pay and benefit continuation, he or she must remit all Workers' Compensation temporary disability checks to the City of Port Hueneme. The employee's performance evaluation date will be rescheduled the amount of days that the employee was absent. There shall be no merit salary increases during this period of absence.

At the end of the aforementioned one hundred eighty (180) day period, and provided that it is available, annual leave and compensatory time off shall be used to augment Workers' Compensation benefits so that the employee may receive up to full base salary during the disability. Accrued leave designated by the employee on a regular timesheet shall be charged at a rate proportionate to the percentage of said employee's base salary not covered by Workers' Compensation. As long as an employee is utilizing annual leave to ensure full base salary, his/her City paid benefit contributions (as provided for herein) shall be continued. At no time shall an employee receive in excess of his or her regular salary and benefits. Furthermore, employees shall not receive merit salary increases nor accrue Agenda Item No. 04 Page 23 of 51 CC Agenda 10-05-2026
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Port Hueneme City CouncilOctober 5, 2026

Port Hueneme City Council
October 5, 2026