Suisun City City Council
October 20, 2026

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This quotation is subject to policies in the current GameTime Park and Playground catalog and the following terms and conditions. Our quotation is based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Purchases in excess of $1,000.00 to be supported by your written purchase order made out to GAMETIME, c/o MRC. Kindly issue one order for the equipment and a separate order for surfacing and/or equipment installation services. Customer is responsible for any required permits and fees pertaining to such permits.

PRICING / PAYMENT Pricing F.O.B. factory, firm for 30 days from date of quotation unless otherwise stated above. PAYMENT TERMS Check in full at time of order made payable to GameTime.

TAXES State and local taxes, If applicable, will be added at time of invoicing unless a tax exempt certificate is provided at the time of order entry.

FREIGHT/SHIPMENT: Freight charges: Prepaid and added at time of invoicing. Shipment: order shall ship within 1416 weeks after GameTimeʼs receipt and acceptance of your check in full, signed quotation and color selections. Some products may require longer lead times.  Consult with your Sales representative for any extened lead times that may apply to y our order.

RECEIPT OF GOODS Customer is responsible for unloading and uncrating equipment from truck. Customer shall receive, unload and inspect goods upon arrival, noting any discrepancies on the Delivery Receipt prior to written acceptance of the shipment.

EXCLUSIONS: Unless specifically included, this quotation excludes all site work and landscaping; removal of existing equipment; acceptance of equipment and off-loading; storage of goods prior to installation; installation; installation tools/equipment; safety surfacing; borders and drainage provisions.

TO ORDER Please complete the acceptance portion of this quotation and provide color selections, check in full and other key information requested. Acceptance of this proposal indicates your agreement to the terms and conditions stated herein.

Sales Representative: Kelly Oakes/mg
Acceptance of quotation:  ALL INFORMATION REQUIRED
Accepted By (printed): ________________________________            P.O. No: ___________________________________ Signature: _____________________________________________     Date: ______________________________________ Title: __________________________________________________    Phone: _____________________________________ Email:_________________________________________________     Facsimilie: _________________________________ Purchase Amount: $76,006.67
Order Information:  ALL INFORMATION REQUIRED
Bill To: ________________________________________________      Ship To: ____________________________________ Bill To Contact: ________________________________________         Ship To Contact: ___________________________ Bill To Email:___________________________________________       Ship To Email: ______________________________ Bill To Phone: _________________________________________         Ship To Phone:  Office______________________ Cell________________________
Bill to Address: _________________________________________       Ship To Address: _____________________________ Bill To City, State, Zip: __________________________________          Ship To City, State, Zip: ________________________ SALES TAX EXEMPTION CERTIFICATE #:_____________________________________________ PLEASE PROVIDE A COPY OF CERTIFICATE
Quote prepared by: mg
QUOTE
1225020103 • 09/02/2026

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AGENDA ITEM NO. 17.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

Council Adoption of Resolution No. 2026-__: Authorizing the City Manager to Execute (1) a Maintenance Services Agreement with PCS Marine Construction Inc. for Annual Inspection and Maintenance of the Suisun City Marina Floating Dock System, and (2) a Public Works Contract with PCS Marine Construction Inc. for Marina Dock Repairs.

FISCAL IMPACT:

The two contracts total $85,500 in base cost and up to $96,050 if all contingency is used:

Maintenance Services Agreement: $30,000 fixed fee, plus up to $5,000 for additional maintenance approved in writing.

Public Works Contract (repairs): $55,500 fixed price, plus a change order contingency of up to $5,550.

Funding is available in 902-96310-3513.

STRATEGIC PLAN:

Sustainability and Stewardship.

BACKGROUND:

The City owns and operates the Suisun City Marina, including its floating concrete dock system. The docks need a yearly inspection and routine maintenance, such as leveling walkways and tightening connections, to stay safe and usable for berth holders and the public.

On September 3, 2026, the City issued a Request for Proposals (RFP) for annual inspection and maintenance of the dock system. The RFP described an initial one-year agreement, with up to four more one-year agreements possible if the City chooses. Two firms responded by the September 17, 2026 deadline:

PCS Marine Construction Inc. (Lincoln, CA): $30,000 for the first year.

Bellingham Marine Industries, Inc. (Dixon, CA): $55,960 for the first year.

Staff reviewed and ranked the proposals as the RFP provided and selected PCS Marine Construction Inc. (PCS) as the lowest qualified proposer.

Separately, staff has identified repairs the docks need now. These repairs were not part of the RFP and go beyond routine maintenance. They are: replacing 150 cleats; replacing 120 linear feet of broken fendering; replacing 210 linear feet of rotted walers and hardware; repairing or replacing 84 linear feet of fascia boards; adding flotation to low docks; and installing the fuel dock sign and light. PCS has priced this work at $55,500.

STAFF REPORT:

Why there are two contracts? State law and the City’s Municipal Code treat routine maintenance and repair work differently, so staff recommends a separate contract for each. 1 .

Maintenance Services Agreement ($30,000). This covers the inspection, maintenance, and written report requested in the RFP. Routine, recurring maintenance of a public facility is not a “public project” under the Uniform Public Construction Cost Accounting Act (Public Contract Code section 22002(d)), so the formal bidding rules for construction do not apply. The City selected PCS through the RFP. The agreement is for one year. It does not commit the City to later years, 159
and it does not authorize any repair work.
2 .

Public Works Contract for dock repairs ($55,500). Repair of a City facility is a “public project.” The City has adopted the Uniform Public Construction Cost Accounting Act procedures in Municipal Code Chapter 3.36. Under Municipal Code section 3.36.030(A) and Public Contract Code section 22032(a), a public project costing $75,000 or less may be awarded by negotiated contract without competitive bidding. The repair work is below that amount, so the City may contract directly with PCS.

Keeping the repairs in their own contract matters for three reasons. First, it shows clearly that the repair project is under the $75,000 limit. Second, state law requires a payment bond on a public works contract over $25,000 (Civil Code section 9550); a separate contract applies the bond to the repair work only. Third, the repair contract includes construction terms that a maintenance agreement does not need, such as retention, change order limits, and the claims procedure required by Public Contract Code section 9204.

Limit on additional repairs
. Any further dock repair work this fiscal year should be counted toward the same $75,000 limit. State law does not allow a project to be split into smaller pieces to avoid bidding (Public Contract Code section 22033). If more repairs are needed beyond the contingency, staff will return to the City Council.

Protections for the City in both contracts
. Both contracts require PCS to pay prevailing wages, to be registered with the Department of Industrial Relations, to carry liability insurance and federal longshore workers’ compensation coverage for work over water, and to defend and indemnify the City. Both set a fixed price with no escalation and a one-year warranty. PCS’s own proposed terms, including binding arbitration and a clause limiting who may work on the docks, are not part of either contract.

Change orders
. The repair contract includes a contingency of $5,550 (ten percent). Under Municipal Code section 3.36.070, the City Manager may approve change orders within that contingency for unforeseen conditions. Any larger change would return to the City Council.

Environmental review. The work is maintenance and repair of an existing public facility with no expansion of use and is categorically exempt from the California Environmental Quality Act under CEQA Guidelines section 15301 (Existing Facilities).

STAFF RECOMMENDATION:

It is recommended that the City Council adopt Resolution No. 2026- __: Authorizing the City Manager to Execute (1) a Maintenance Services Agreement with PCS Marine Construction Inc. for Annual Inspection and Maintenance of the Suisun City Marina Floating Dock System, and (2) a Public Works Contract with PCS Marine Construction Inc. for Marina Dock Repairs.

PREPARED BY:

Patrick Enright, City Attorney
REVIEWED BY:

Janet Hull - Recreation, Parks and Marina
Department Director
APPROVED BY:

Bret Prebula - City Manager

ATTACHMENTS:

1. Reso No. 2026-
Executing a Maintenance Services Agreement and a Public Works Contract for the Annual Inspection and Maintenance of the Marina

2. Maintenance Services Agreement

3. Public Works Contract
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RESOLUTION NO. 2026-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

AUTHORIZING THE CITY MANAGER TO EXECUTE A MAINTENANCE SERVICES

AGREEMENT AND A PUBLIC WORKS CONTRACT WITH PCS MARINE
CONSTRUCTION INC. FOR INSPECTION, MAINTENANCE, AND REPAIR OF THE

SUISUN CITY MARINA FLOATING DOCK SYSTEM

WHEREAS, the City of Suisun City (“City”) owns and operates the Suisun City Marina, including its floating concrete dock system; and
WHEREAS, on September 3, 2026, the City issued a Request for Proposals for annual inspection and maintenance services for the dock system, and received two proposals by the September 17, 2026 deadline; and
WHEREAS, staff reviewed and ranked the proposal s and selected PCS Marine Construction Inc. (“PCS”), which proposed a first -year fee of $30,000; and was selected as the lowest qualified proposer; and
WHEREAS, routine, recurring maintenance of a publicly owned facility is not a “public project” under Public Contract Code section 22002(d); and WHEREAS, staff has separately identified repairs needed to the dock system, which PCS has agreed to perform for a fixed price of $55,500; and WHEREAS, the City has adopted the procedures of the Uniform Public Construction Cost Accounting Act in Chapter 3.36 of the Suisun City Municipal Code; and WHEREAS, under Suisun City Municipal Code section 3.36.030(A) and Public Contract Code section 22032(a), a public project of $75,000 or less may be awarded by negotiated contract without competitive bidding, and the dock repair work is below that amount; and WHEREAS, funds for both contracts are available in 902-963110-3513; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Suisun City as follows:

Section 1. The recitals above are true and correct and are incorporated into this Resolution.

Section 2. The City Council approves the Maintenance Services Agreement with PCS Marine Construction Inc. for annual inspection and maintenance of the Marina float ing dock system, for a fixed fee of $30,000, with additional maintenance not to exceed $5,000, for a total not to exceed $35,000, and authorizes the City Manager to execute it in substantially the form presented to the City Council, subject to approval as to form by the City Attorney.

Section 3. The City Council awards and approves the Public Works Contract with PCS Marine Construction Inc. for Suisun City Marina dock repairs, for a fixed price of $55,500, and authorizes the City Manager to execute it in s ubstantially the form presented to the City Council, subject to approval as to form by the City Attorney.
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Section 4. The City Council authorizes a contingency of $5,550 for the Public Works Contract, for a total not to exceed $61,050, and authorizes the City Manager to approve change orders within that contingency in accordance with Suisun City Municipal Code section 3.36.070.

Section 5. The City Manager shall not execute either contract until PCS Marine Construction Inc. has provided the insurance, proo f of contractor’s license and Department of Industrial Relations registration, and, for the Public Works Contract, the payment bond required by Civil Code section 9550.

Section 6. The City Council finds that the work authorized by this Resolution is the maintenance and repair of an existing public facility involving no expansion of use and is categorically exempt from the California Environmental Quality Act under CEQA Guidelines section 15301 (Existing Facilities).

Section 7. This Resolution takes effect immediately upon its adoption.

PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City duly held on Tuesday, the 20th day of October 2026, by the following vote:

AYES: Councilmembers: ______________________________
NOES: Councilmembers: ______________________________
ABSENT: Councilmembers: ______________________________
ABSTAIN: Councilmembers: ______________________________

WITNESS my hand and the seal of said City this 20th day of October 2026.

_________________________________
Anita Skinner
City Clerk
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CITY OF SUISUN CITY

MAINTENANCE SERVICES AGREEMENT
Annual Inspection and Maintenance of Floating Concrete Dock System — Suisun City Marina
This Maintenance Services Agreement (“Agreement”) is entered into as of October 20, 2026, by and between the CITY OF SUISUN CITY, a California municipal corporation (“City”), and PCS MARINE CONSTRUCTION INC., a California corporation (“Contractor”).

RECITALS
A. The City owns and operates the Suisun City Marina, including its floating concrete dock system.

B. On September 3, 2026, the City issued a Request for Proposals for annual inspection and maintenance services for the dock system (“RFP”). Contractor s ubmitted a proposal dated September 11, 2026, and the City selected Contractor.

C. The work under this Agreement is routine, recurring maintenance. Repair work at the marina is not part of this Agreement.

The parties agree as follows:

1. SERVICES

1.1 Scope. Contractor shall perform the inspection, maintenance, and reporting services described in Exhibit A (“Services”) and shall furnish all labor, materials, tools, and equipment needed to do so.

1.2 Standard of Performance. Contractor shall perform the Se rvices in a skilled and workmanlike manner, consistent with the standards of experienced marina dock contractors in Northern California, and in compliance with all applicable federal, state, and local laws.

1.3 Licenses. Contractor shall hold, at its own cost, a valid California contractor’s license in the classification required for the Services, a City business license, and current registration with the Department of Industrial Relations, for the entire term.

1.4 Regulatory Permits. The City is responsible for confirming that its existing regulatory permits for the marina cover the Services. Contractor shall comply with the conditions of any permit the City provides to it.

1.5 Hazardous Conditions. If Contractor observes a condition that presents an immediate danger to persons or property, including any electrical, fuel, fire -system, or structural hazard, Contractor shall notify the Contract Officer by telephone and email the same day and shall identify the condition in its written report.

1.6 Repair W ork Not Authorized. Contractor’s priced recommendations under Exhibit A are for the City’s information only. Identifying or pricing a repair does not authorize it. Repair work may be performed only under a separate written contract awarded in compliance wi th Chapter 3.36 of the Suisun City Municipal Code.
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2. COMPENSATION

2.1 Contract Sum. The City shall pay Contractor a fixed lump sum of Thirty Thousand Dollars ($30,000.00) for the Services, as shown in Exhibit B. This amount includes all labor at prevailing wage rates, materials, equipment, insurance, taxes, travel, and overhead. It is not subject to escalation of any kind.

2.2 Payment. Contractor shall submit one itemized invoice after it has completed the Services and delivered the maintenance report. The City shall pay undisputed amounts within thirty (30) days after the Contract Officer accepts the Services and the report. No interes t, late charge, or collection cost applies except as required by law.

2.3 Additional Maintenance. The Contract Officer may authorize additional maintenance work, in writing and in advance, at the rates in Exhibit B, up to a total of $5,000.00 during the term. This Section may not be used for repair work or for any work that is a “public project” under Public Contract Code section 22002.

3. TERM AND COORDINATION

3.1 Term. This Agreement begins on October 21, 2026 and ends on June 30, 2027, unless terminated earlier.

3.2 No Renewal Right. The City may, but is not required to, enter into up to four (4) later one-year agreements with Contractor, subject to satisfactory performance, budget appropriation, and City approval. No later agreement arises automatically, and Contractor has no right to one.

3.3 Schedule. Contractor shall perform the annual service on dates approved by the Contract Officer after the City issues a notice to proceed, and shall deliver the maintenance report within thirty (30) days after completing the service.

3.4 Contract Officer. Joseph Gatmen, Recreation Manager, is the City’s Contract Officer.

The City Manager may name a different Contract Officer by written notice. Ammon Riordan, President, is Contractor’s representative.

3.5 Marina Operations. Contractor shall coordinate its work with the Contract Officer so that berth holders receive notice, access to berths is kept open as far as practical, and vessels and marina property are protected. Contractor shall repair, at its cost, any damage it causes.

3.6 Termination. The City may terminate this Agreement at any time, with or without cause, on thirty (30) days’ written notice, or immediately if Contractor is in default. Contractor may terminate on thirty (30) days’ written notice if th e City fails to cure a material default. On termination, the City shall pay for Services satisfactorily performed through the termination date, and Contractor is not entitled to any other payment or damages.

4. INSURANCE, INDEMNITY, AND WARRANTY

4.1 Insu rance. Before starting any work, and for the entire term of this Agreement, Contractor shall carry, at its own cost, the following insurance. (a) Commercial General Liability. Occurrence-form coverage at least as broad as ISO form CG 00 01, with limits of not less than $1,000,000 per occurrence and $2,000,000 165

general aggregate, including products and completed operations. The policy shall not exclude work on, over, or adjacent to water or docks.
(b) Automobile Liability. Coverage for owned, non -owned, and hired vehicles with a combined single limit of not less than $1,000,000 per accident. (c) Workers’ Compensation and Employer’s Liability. Workers’ compensation as required by California law, and employer’s liability of not less than $1,000,000 per accident or disease.
(d) Watercraft Liability. If Contractor uses any vessel, barge, or work float, protection and indemnity or watercraft liability coverage of not less than $1,000,000 per occurrence.

4.2 Insurance Terms. The general liability, automobile, and any watercraft and pollution policies shall name the City, its officers, employees, agents, and volunteers as additional insureds by endorsement, shall be primary and non-contributing with any insurance or self-insurance of the City, and shall include a waiver of subrogation in favor of the City. The workers’ compensation policy shall include a waiver of subrogation in favor of the City. Insurers shall be authorized to do business in California and carry an A.M. Best rating of A -:VII or better, unless the City’s risk manager approves otherwise in writing. Contractor shall give the City certificates of insurance and the required endorsements before starting work, and shall give the City at least thirty (30) days’ written notice (ten (10) days for non -payment of premium) before any policy is cancelled or materially reduced. The insurance requirements do not limit Contractor’s indemnity obligations or its liability under this Agreement.

4.3 Indemnification. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel reasonably acceptable to the City), and hold harmless the City and its officers, employees, agents, and volunteers from and against all claims, demands, actions, losses, damages, liabilities, penalties, costs, and expenses, including reasonable attorneys’ fees and expert costs, arising out of or relating to the performance of, or failure to perform, the work under this Agreement by Contractor, its employees, subcontractors, suppliers, or anyone for whose acts any of them may be liable, or any breach of this Agreement by Contractor. This obligation does not apply to the extent a claim is caused by the sole negligence, active negligence, or willful misconduct of the City. Contractor’s duty to defend arises when a claim is tendered and does not depend on a finding of fault. This Section survives completion of the work and termination of this Agreement.

4.4 Warranty. Contractor warrants that all work and any materials it installs will be free from defects in materials and workmanship for one (1) year after the City accepts the Services.

Contractor shall correct any defect at its own cost within a reasonable time after written notice.

This warranty is in addition to, and does not limit, any other right or remedy of the City.

5. PREVAILING WAGES

5.1 Public Work. The Services are maintenance work subject to the prevailing wage requirements of Labor Code section 1771. Contractor shall comply with Exhibit C. 166

6. GENERAL PROVISIONS

6.1 Indepen dent Contractor. Contractor is an independent contractor and not an employee or agent of the City. Contractor controls the means and methods of its work and is solely responsible for its employees, subcontractors, and job site safety.

6.2 Assignment and S ubcontracting. Contractor shall not assign this Agreement or subcontract any part of the work without the City’s prior written approval. Any assignment or subcontract made without that approval is void. Every subcontractor must hold the required contractor’s license and be registered with the Department of Industrial Relations, and Contractor shall not use any subcontractor that is ineligible to perform public work under Labor Code section 1777.1 or 1777.7.

6.3 Proposal Not Part of Agreement. This Agreemen t, with its exhibits, is the entire agreement between the parties on its subject and replaces all earlier negotiations, proposals, and understandings. Contractor’s proposal and letter agreement dated September 11, 2026 are not part of this Agreement, excep t that the prices stated in Exhibit B were taken from them. Without limiting that statement, the following terms in Contractor’s proposal do not apply: the price escalation clause; the payment, interest, and collection terms; the no -retention and backcharg e terms; the “Additional Devices” clause; the arbitration clause; and the listed exclusions.

6.4 City’s Right to Maintain Its Facilities. Nothing in this Agreement limits the City’s right to maintain, repair, alter, or add to the marina facilities with its own forces or other contractors, or requires Contractor’s consent to do so.

6.5 Records and Audit. Contractor shall keep complete records of its work and costs under this Agreement for at least three (3) years after final payment and shall make them available to the City for inspection and copying on reasonable notice.

6.6 Nondiscrimination. Contractor shall not discriminate against any employee, applicant, subcontractor, or member of the public on any basis protected by federal or state law, including the California Fair Employment and Housing Act (Government Code section 12900 and following).

6.7 Conflict of Interest. Contractor warrants that no officer or employee of the City has a financial interest in this Agreement in violation of Government Code section 1090 or the Political Reform Act, and that Contractor has not paid or promised anything of value to any person to obtain this Agreement.

6.8 Non-liability of City Officials. No officer or employee of the City is personally liable to Contractor for any default by the City or for any amount that becomes due under this Agreement.

6.9 Notices. Notices under this Agreement shall be in writing and delivered personally, by overnight courier, or by first -class mail, with a courtesy copy by email, to the addresses below.

Either party may change its address by written notice.

City:

City of Suisun City
Attn: City Manager
701 Civic Center Boulevard
Suisun City, CA 94585
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with a copy to:

Joseph Gatmen
Recreation Manager
611 Village Drive
Suisun City, CA 94585
[email protected]

Contractor:

PCS Marine Construction Inc.

Attn: Ammon Riordan, President
260 Saint Lucia Way
Lincoln, CA 95648
[email protected]

6.10 Governing Law and Venue. California law governs this Agreement. Any lawsuit arising from it shall be filed in the Superior Court of California, County of Solano. Disputes are not subject to arbitration.

6.11 Attorneys’ Fees. In any lawsuit to enforce or interpret this Agreement, the prevailing party is entitled to recover its reasonable attorneys’ fees and costs.

6.12 Amendment; Waiver; Severability. This Agreement may be changed only by a written amendment signed by both parties and approved as required by the Suisun City Municipal Code. A waiver is effective only if in writing, and a waiver of one default is not a waiver of any other. If a court finds any provision invalid, the rest of this Agreement remains in effect.

6.13 Interpretation. This Agreement shall be read according to its plain meaning and not for or against either party as the drafter. If the body of this Agreement and an exhibit conflict, the body controls, except that Exhibit C controls on Labor Code requirements.

6.14 Authority; Counterparts. Each person signing this Agreement warrants that he or she is authorized to bind the party for which he or she signs. This Agreement may be signed in counterparts and by electronic signature.

The parties have signed this Agreement as of the date first written above.

CITY:

CITY OF SUISUN CITY,
a California municipal corporation

By: ______________________________
Bret Prebula, City Manager

ATTEST:

_________________________________
Anita Skinner, City Clerk
CONTRACTOR:

PCS MARINE CONSTRUCTION INC.,
a California corporation

By: ______________________________
Name: Ammon Riordan
Title: President

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APPROVED AS TO FORM:

RICHARDS, WATSON & GERSHON

_________________________________
Patrick L. Enright, City Attorney

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EXHIBIT A

SCOPE OF SERVICES
Contractor shall provide one annual inspection and maintenance service for the floating concrete dock system at the Suisun City Marina, at the locations shown on the Concrete Dock Location Map attached as Exhibit A-1.

1. Pre-Maintenance Inspection and Walk-Through
Before the annual maintenance service, Contractor shall walk and inspect the dock system and prepare a written list of items that are not covered by the maintenance work below, with a recommended correction and price for each. The visual inspection shall include:
• Missing and loose screws and hardware
• Uneven or loose wood connections
• End boards and fascia for breaks and impact damage
• Fendering for loose or missing nails
• Corner bumpers
• Grounding issues
• Low freeboard conditions
• Rub blocks or rollers for tightness and wear
• Substation cabinets
• Locked transformers
• Door closures and latches
• All panels in place
• Pedestal and power center doors
• Pedestal and power center anchoring
• Pedestal and power center receptacles, if accessible, noting dangerous conditions • G cables for damage and potential rub spots
• Kellum grips
• Low-level lighting
• Fire cabinets, fire department connections, and standpipes • Leaks in cabinets or hose bibs
• Water lines for strapping and drooping lines
• Fire extinguisher dates, notifying the City if out of date • Dock flex lines for wear, leaks, and corrosion
• Gangway shore-mount brackets for signs of wear
• Gangway dock guides, wheels, or rub blocks for wear
Inspection of electrical, fire, fuel, and water systems is visual only. Contractor shall not open, alter, or repair those systems under this Agreement.
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2. Maintenance Work
• Level and straighten walkways and fingers of the floating dock system. • Tighten all triangle frames at finger-to-walkway connections. • Check for loose cleats and tighten as necessary.

3. Maintenance Report
Contractor shall deliver a written report with a detailed log of the maintenance work completed, the inspection findings, the priced list of recommended corrections, photographs of significant conditions, and the areas of concern the City should watch during the following year.

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EXHIBIT A-1

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EXHIBIT B

COMPENSATION
Item Amount
Annual inspection, maintenance work, and maintenance report (lump sum)
$30,000.00
Additional maintenance authorized in writing under Section 2.3 (not to exceed)
$5,000.00

Rates for additional maintenance under Section 2.3: $110.00 per hour for labor, and materials at Contractor’s documented cost plus twenty percent (20%). These rates include prevailing wages.

They do not authorize any work.

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EXHIBIT C

CALIFORNIA LABOR CODE REQUIREMENTS FOR PUBLIC WORK
The work under this Agreement is “public work” subject to Labor Code section 1720 and following (maintenance work is covered by Labor Code section 1771). Contractor shall comply, and shall require every subcontractor to comply, with all of the following.

1. Prevailing Wages. Contractor shall pay not less than the general prevailing rate of per diem wages, including holiday and overtime rates, determined by the Director of Industrial Relations for each craft, classification, or type of worker needed for the work (Labor Code sections 1771 and 1774). The rates are on file with the City and are available at www.dir.ca.gov. Contractor shall post the applicable rates at the job site (Labor Code section 1773.2).

2. Penalty for Underpayment. Under Labor Code section 1775, Contractor shall forfeit to the City, as a penalty, not more than two hundred dollars ($200) for each calendar day, or portion of a day, for each worker paid less than the prevailing rate, in the amount determined by the Labor Commissioner, and shall pay each worker the difference between the prevailing rate and the amount paid.

3. Hours and Overtime. Eight hours is a legal day’s work (Labor Code section 1810). Work over eight hours in a day or forty hours in a week shall be paid at not less than one and one -half times the basic rate of pay (Labor Code section 1815). Under Labor Code section 1813, Contractor shall forfeit to the City twenty -five dollars ($25) for each worker for each calendar day the worker is required or permitted to work in violation of these limits.

4. Payroll Records. Contractor and each subcontractor shall keep accurate certifi ed payroll records as required by Labor Code section 1776 and shall make them available for inspection as that section requires.

5. Registration with the Department of Industrial Relations. Under Labor Code sections 1725.5 and 1771.1, no contractor or subc ontractor may engage in the performance of any contract for public work unless currently registered and qualified to perform public work. Contractor shall give the City proof of its current registration, and that of each subcontractor, before starting work.

6. Compliance Monitoring. This work is subject to compliance monitoring and enforcement by the Department of Industrial Relations (Labor Code section 1771.4). Contractor shall post job site notices as prescribed by regulation and shall furnish certified payroll records directly to the Labor Commissioner in the electronic format and at the intervals the Labor Commissioner requires.

7. Apprentices. Contractor shall comply with Labor Code section 1777.5 on the employment of apprentices to the extent it applies to this Agreement.

8. Workers’ Compensation Certification. By signing this Agreement, Contractor makes the following certification required by Labor Code section 1861: “I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”
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9. Subcontracts. Contractor shall include in every subcontract a copy of Labor Code sections 1771, 1775, 1776, 1777.5, 1813, and 1815, and shall monitor each subcontractor’s payment of prevailing wages as section 1775 requires.

10. Indemnity. Contractor shall indemnify, defend, and hold harmless the City from any claim, penalty, or assessment arising from Contractor’s or any subcontractor’s failure to comply with these requirements.
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CITY OF SUISUN CITY

PUBLIC WORKS CONTRACT
Suisun City Marina Dock Repairs
This Public Works Contract (“Contract”) is entered into as of October 20, 2026, by and between the CITY OF SUISUN CITY, a California municipal corporation (“City”), and PCS MARINE CONSTRUCTION INC., a California corporation (“Contractor”).

RECITALS
A. The City owns and operates the Suisun City Marina, including its floating concrete dock system.

B. The City has identified repairs needed to the dock system, described in Exhibit A (“Work”).

C. The Work is a public project costing less than the amount stated in Public Contract Code section 22032(a). Under Suisun City Municipal Code section 3.36.030(A), the City ma y award it by negotiated contract.

D. Contractor holds California Contractor’s License No. 1121944, Classification, and represents that it is qualified and registered to perform the Work.

The parties agree as follows:

1. THE WORK

1.1 Scope. Contractor shall furnish all labor, materials, tools, equipment, and supervision needed to complete the Work described in Exhibit A.

1.2 Standard of Performance. Contractor shall perform the Work in a skilled and workmanlike manner, using new materials of good quality su ited to a marine environment, and in compliance with all applicable federal, state, and local laws.

1.3 Site Examination. Contractor has inspected the marina and the dock system, is familiar with the conditions under which the Work will be done, and has in cluded in the Contract Price everything needed to complete the Work.

1.4 Licenses. Contractor shall hold, at its own cost, a valid California contractor’s license in the classification required for the Work, a City business license, and current registratio n with the Department of Industrial Relations, until the Work is accepted.

1.5 Regulatory Permits. The City is responsible for confirming that its existing regulatory permits for the marina cover the Work. Contractor shall comply with the conditions of any permit the City provides to it.

1.6 Protection of Water, Property, and the Public. Contractor shall prevent debris, treated wood, foam, fuel, oil, and other materials from entering the water, shall contain and remo ve all debris daily, and shall dispose of removed materials, including treated wood, at a lawful facility.

Contractor shall protect vessels, utilities, and marina property, keep safe public access around the Work, and repair at its cost any damage it cause s. Contractor is solely responsible for job site safety.
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1.7 Coordination. Contractor shall agree with the Contract Officer on the locations of repairs and flotation and on a work schedule before starting, so that berth holders receive notice and access to berths is kept open as far as practical.

2. CONTRACT PRICE AND PAYMENT

2.1 Contract Price. The City shall pay Contractor a fixed lump sum of Fifty-Five Thousand Five Hundred Dollars ($55,500.00) for the Work, as shown in Exhibit B. This amount includes a ll labor at prevailing wage rates, materials, equipment, bond premiums, insurance, taxes, and overhead. It is not subject to escalation of any kind.

2.2 Payment. Contractor shall submit an itemized invoice after the Work is complete. The City shall pay nin ety-five percent (95%) of the undisputed amount within thirty (30) days after the Contract Officer accepts the Work in writing. The City shall release the remaining five percent (5%) retention within sixty (60) days after the date of completion, as require d by Public Contract Code section 7107, less any amounts the City is entitled to withhold for stop payment notices, disputed work, or Labor Code violations.

2.3 Changes. No change to the Work, the Contract Price, or the time for completion is valid unless made by a written change order or amendment approved under Suisun City Municipal Code section 3.36.070 before the changed work is done. The City Manager may approve change orders that meet the conditions of section 3.36.070(C) up to a total contingency of $5,550.00 (ten percent).

Any other change requires a written amendment approved by the City Council. Contractor is not entitled to payment for extra work done without that approval.

3. TIME

3.1 Time for Completion. Contractor shall start the Work within ten (10) days after the City issues a written notice to proceed and shall complete it within forty-five (45) calendar days after that notice. The City will not issue the notice to proceed until it has received and ap proved the bonds, insurance documents, and proof of license and registration required by this Contract.

3.2 Delays. If the Work is delayed by causes beyond Contractor’s control and without its fault, including unusually severe weather or acts of the City, Contractor shall notify the Contract Officer in writing within ten (10) days after the delay begins, and the Contract Officer shall extend the time for completion by the period of the justified delay. An extension of time is Contractor’s only remedy for delay, to the extent permitted by Public Contract Code section 7102.

3.3 Contract Officer. Joseph Gatmen, Recreation Manager, is the City’s Contract Officer. The City Manager may name a different Contract Officer by written notice. Ammon Riordan, President, is Contractor’s representative.

3.4 Termination. The City may terminate this Contract at any time for its convenience on ten (10) days’ written notice, or immediately if Contractor is in default. On termination for convenience, the City shall pay for Work satisfactorily performed and materials delivered through the termination date, and Contractor is not entitled to any other payment or damages. On termination for default, the City may complete the Work and recover its added cost from Contractor and its surety.
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4. INSURANCE, INDEMNITY, AND WARRANTY

4.1 Insurance. Before starting any work, and for the entire term of this Contract, Contractor shall carry, at its own cost, the following insurance.
(a) Commercial General Liability. Occurrence-form coverage at l east as broad as ISO form CG 00 0 1, with limits of not less than $1,000,000 per occurrence and $2,000,000 general aggregate, including products and completed operations. The policy shall not exclude work on, over, or adjacent to water or docks.
(b) Automobile Liability. Coverage for owned, non -owned, and hired vehicles with a combined single limit of not less than $1,000,000 per accident. (c) Workers’ Compensation and Employer’s Liability. Workers’ compensation as required by California law, and employer’s liability of not less than $1,000,000 per accident or disease. The policy shall include a United States Longshore and Harbor Workers’ Compensation Act endorsement. If Contractor uses any vessel, barge, or work float, the policy shall also include maritime employer’s liability (Jones Act) coverage. (d) Watercraft Liability. If Contractor uses any vessel, barge, or work float, protection and indemnity or watercraft liability coverage of not less than $1,000,000 per occurrence. (e) Contractor’s Pollution Liability. Coverage of not less than $1,000,000 per occurrence for the release of fuel, oil, treated wood debris, or other pollutants arising from the work.

4.2 Insurance Terms. The general liability, automobile, and any watercraft and pollution policies shall name the City, its officers, employees, agents, and volunteers as additional insureds by endorsement, shall be primary and non -contributing with any insurance or self -insurance of the City, and shall include a waiver of subrogation in favor of the City. T he workers’ compensation policy shall include a waiver of subrogation in favor of the City. Insurers shall be authorized to do business in California and carry an A.M. Best rating of A -:VII or better, unless the City’s risk manager approves otherwise in writing. Contractor shall give the City certificates of insurance and the required endorsements before starting work, and shall give the City at least thirty (30) days’ written notice (ten (10) days for non -payment of premium) before any policy is cancelled or materially reduced. The insurance requirements do not limit Contractor’s indemnity obligations or its liability under this Contract.

4.3 Indemnification. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel reasonably acceptable to the City), and hold harmless the City and its officers, employees, agents, and volunteers from and against all claims, demands, actions, losses, damages, liabilities, penalties, costs, and expenses, including reasonable attorneys’ fees and e xpert costs, arising out of or relating to the performance of, or failure to perform, the work under this Contract by Contractor, its employees, subcontractors, suppliers, or anyone for whose acts any of them may be liable, or any breach of this Contract by Contractor. This obligation does not apply to the extent a claim is caused by the sole negligence, active negligence, or willful misconduct of the City.

Contractor’s duty to defend arises when a claim is tendered and does not depend on a finding of fault. This Section survives completion of the work and termination of this Contract.

4.4 Warranty. Contractor warrants that the Work, including all dock components it installs, will be free from defects in materials and workmanship for one (1) year after the City accepts the Work.

Contractor shall repair or replace any defective Work at its own cost within a reasonable time after 178

written notice, and the warranty on repaired or replaced Work runs for one (1) year from its acceptance. This warranty is in addition to, and does not limit, any other right or remedy of the City.

5. BONDS

5.1 Payment Bond. Before starting the Work, Contractor shall give the City a payment bond in the amount of one hundred percent (100%) of the Contract Price, as required by Civil Code sections 9550 and 9554.

5.2 Surety. Each bond shall be issued by a surety insurer admitted in California, on a form approved by the City Attorney, and shall remain in effect as required by law.

6. PUBLIC WORKS REQUIREMENTS

6.1 Prevailing Wages. The Work is “public work” under Labor Code section 1720. Contractor shall comply with Exhibit C.

6.2 Claims. Claims by Contractor are governed by Public Contract Code section 9204 and, where applicable, section 20104 and following. A summary of section 92 04 is attached as Exhibit D.

Contractor shall also comply with the claim presentation requirements of the Government Claims Act before filing any lawsuit against the City.

6.3 Assignment of Antitrust Claims. As required by Public Contract Code section 7103.5(b), in entering into this Contract, Contractor offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C.

Sec. 15) or under the Cartwright Act (Busines s and Professions Code section 16700 and following), arising from purchases of goods, services, or materials under this Contract. The assignment is made and becomes effective when the City tenders final payment to Contractor, without further acknowledgment by the parties.

6.4 Acceptance. The Work is complete when the Contract Officer accepts it in writing. The City may record a notice of completion.

7. GENERAL PROVISIONS

7.1 Independent Contractor. Contractor is an independent contractor and not an employee or agent of the City. Contractor controls the means and methods of its work and is solely responsible for its employees, subcontractors, and job site safety.

7.2 Assignment and Subcontracting. Contractor shall not assign this Contract or subcontract any part of the work without the City’s prior written approval. Any assignment or subcontract made without that approval is void. Every subcontractor must hold the required contractor’s license and be registered with the Department of Industrial Relations, and Contractor shall not use any subcontractor that is ineligible to perform public work under Labor Code section 1777.1 or 1777.7.

7.3 Proposal Not Part of Contract. This Contract, with its exhibits, is the entire agreement between the parties on its subject and replaces all earlier negotiations, proposals, and understandings. Contractor’s proposal and letter agreement dated September 11, 2026 are not part of this Contract, except that the prices stated in Exhibit B were taken from them. Without limiting that statement, the following terms in Contractor’s proposal do not apply: the price escalation 179

clause; the payment, interest, and collection terms; the no -retention and backcharge terms; the “Additional Devices” clause; the arbitration clause; and the listed exclusions.

7.4 City’s Right to Maintain Its Facilities. Nothing in this Contract limits the City’s right to maintain, repair, alter, or add to the marina facilities with its own forces or other contractors, or requires Contractor’s consent to do so.

7.5 Records and Audit. Contractor shall keep complete records of its work and costs under this Contract for at least three (3) years after final payment and shall make them available to the City for inspection and copying on reasonable notice.

7.6 Nondiscrimination. Contractor shall not discriminate against any employee, applicant, subcontractor, or member of the public on any basis protected by federal or state law, including the California Fair Employment and Housing Act (Government Code section 12900 and following).

7.7 Conflict of Interest. Contractor warrants that no officer or employee of the City has a financial interest in this Contract in violation of Government Code section 1090 or the Political Reform Act, and that Contractor has not paid or promised an ything of value to any person to obtain this Contract.

7.8 Non-liability of City Officials. No officer or employee of the City is personally liable to Contractor for any default by the City or for any amount that becomes due under this Contract.

7.9 Notices. Notices under this Contract shall be in writing and delivered personally, by overnight courier, or by first-class mail, with a courtesy copy by email, to the addresses below. Either party may change its address by written notice.

City: City of Suisun City, Attn: City Manager, 701 Civic Center Boulevard, Suisun City, CA 94585, with a copy to Joseph Gatmen, Recreation Manager, 611 Village Drive, Suisun City, CA 94585; [email protected].

Contractor: PCS Marine Construction Inc., Attn: Ammon Riordan, Presid ent, 260 Saint Lucia Way, Lincoln, CA 95648; [email protected].

7.10 Governing Law and Venue. California law governs this Contract. Any lawsuit arising from it shall be filed in the Superior Court of California, County of Solano. Disputes are not subjec t to arbitration.

7.11 Attorneys’ Fees. In any lawsuit to enforce or interpret this Contract, the prevailing party is entitled to recover its reasonable attorneys’ fees and costs.

7.12 Amendment; Waiver; Severability. This Contract may be changed only by a written amendment signed by both parties and approved as required by the Suisun City Municipal Code.

A waiver is effective only if in writing, and a waiver of one default is not a waiver of any other. If a court finds any provision invalid, the rest of this Contract remains in effect.

7.13 Interpretation. This Contract shall be read according to its plain meaning and not for or against either party as the drafter. If the body of this Contract and an exhibit conflict, the body controls, except that Exhibit C controls on Labor Code requirements. 180

7.14 Authority; Counterparts. Each person signing this Contract warrants that he or she is authorized to bind the party for which he or she signs. This Contract may be signed in counterparts and by electronic signature.

The parties have signed this Contract as of the date first written above.

CITY:

CITY OF SUISUN CITY,
a California municipal corporation

By: ______________________________
Bret Prebula, City Manager

ATTEST:

_________________________________
Anita Skinner, City Clerk

APPROVED AS TO FORM:

RICHARDS, WATSON & GERSHON

_________________________________
Patrick L. Enright, City Attorney
CONTRACTOR:

PCS MARINE CONSTRUCTION INC.,
a California corporation

By: ______________________________
Name: Ammon Riordan
Title: President

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EXHIBIT A

SCOPE OF WORK
Contractor shall perform the following repairs to the floating concrete dock system at the Suisun City Marina, at locations agreed in advance with the Contract Officer:
• Remove and replace 150 cleats.
• Remove and replace broken fendering throughout the marina, totaling 120 linear feet. • Remove and replace rotted walers throughout the marina, including through rods and hardware, totaling 210 linear feet.
• Repair or replace broken fascia boards throughout the marina, totaling 84 linear feet. • Add supplemental flotation to low docks using three flotation units, each measuring 4 feet by 4 feet by 16 inches.
• Install the fuel dock sign and light. Sign to be furnished by City.

The quantities above are the agreed basis of the lump sum Contract Price. Contractor shall remove and lawfully dispose of all replaced materials and leave the docks clean and safe for use at the end of each work day.

182

EXHIBIT B

CONTRACT PRICE
Item Amount
Dock repairs described in Exhibit A (lump sum) $55,500.00 Contingency for change orders approved under Section 2.3 (not to exceed)
$5,550.00
Maximum authorized amount $61,050.00

The lump sum includes prevailing wages, payment and performance bond premiums, insurance (including United States Longshore and Harbor Workers’ Compensation Act coverage), taxes, and disposal costs. The contingency is not payable unless a change order is approved under Section

2.3. 183

EXHIBIT C

CALIFORNIA LABOR CODE REQUIREMENTS FOR PUBLIC WORK
The work under this Contract is “public work” subject to Labor Code section 1720 and following.

Contractor shall comply, and shall require every subcontractor to comply, with all of the following.

1. Prevailing Wages. Contractor shall pay not less than the general prevailing rate of per diem wages, including holiday and overtime rates, determined by the Director of Industrial Relations for each craft, classification, or type of worker needed for the work (Labor Code sections 1771 and 1774). The rates are on file with the City and are available at www.dir.ca.gov. Contractor shall post the applicable rates at the job site (Labor Code section 1773.2).

2. Penalty for Underpayment. Under Labor Code section 1775, Contractor shall forfeit to the City, as a penalty, not more than two hundred dollars ($200) for each calendar day, or portion of a day, for each worker paid less than the prevailing rate, in the amount determined by the Labor Commissioner, and shall pay each worker the difference between the prevailing ra te and the amount paid.

3. Hours and Overtime. Eight hours is a legal day’s work (Labor Code section 1810). Work over eight hours in a day or forty hours in a week shall be paid at not less than one and one -half times the basic rate of pay (Labor Code section 1815). Under Labor Code section 1813, Contractor shall forfeit to the City twenty -five dollars ($25) for each worker for each calendar day the worker is required or permitted to work in violation of these limits.

4. Payroll Records. Contractor and each subcontractor shall keep accurate certified payroll records as required by Labor Code section 1776 and shall make them available for inspection as that section requires.

5. Registration with the Department of Industrial Relations. Under Labor Code sections 1725.5 and 1771.1, no contractor or subcontractor may engage in the performance of any contract for public work unless currently registered and qualified to perform public work. Contractor shall give the City proof of its current registration, and that of each subcontractor, before starting work.

6. Compliance Monitoring. This work is subject to compliance monitoring and enforcement by the Department of Industrial Relations (Labor Code section 1771.4). Contractor shall post job site notices as prescribed by regulation and shall furnish certified payroll records directly to the Labor Commissioner in the electronic format and at the intervals the Labor Commissioner requires.

7. Apprentices. Contractor shall comply with Labor Code section 1777.5 on the employment of apprentices to the extent it applies to this Contract.

8. Workers’ Compensation Certification. By signing this Contract, Contractor makes the following certification required by Labor Code section 1861: “I am aware of the provis ions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

9. Subcontracts. Contractor shall include in every subcontract a copy of Labor Code sections 1771, 1775, 1776, 1777.5, 1813, and 1815, and shall monitor each subcontractor’s payment of prevailing wages as section 1775 requires.
184

10. Indemnity. Contractor shall indemnify, defend, and hold harmless the City from any claim, penalty, or assessment arising from Contractor’s or any subcontractor’s failure to comply with these requirements.

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EXHIBIT D
SUMMARY OF PUBLIC CONTRACT CODE SECTION 9204 (CLAIMS)
This is a summary of the claim procedure in Public Contract Code section 9204. The statute controls if this summary differs from it.

1. What is a claim. A claim is a separate demand by Contractor, sent by registe red or certified mail with return receipt requested, for a time extension, for payment of money or damages arising from the Work, or for payment of an amount the City disputes. Contractor shall include reasonable documentation supporting the claim.

2. City ’s response. Within 45 days after receiving a claim, the City shall review it and give Contractor a written statement identifying what portion is disputed and what portion is undisputed.

The parties may extend this period by agreement. If City Council action is needed and the Council does not meet within the 45 days, the City has up to three days after the next duly noticed Council meeting to respond.

3. Payment of undisputed amounts. The City shall pay any undisputed portion within 60 days after it issues its written statement.

4. Meet and confer. If Contractor disputes the City’s response, or the City does not respond in time, Contractor may demand in writing, by registered or certified mail with return receipt requested, an informal conference to meet and confer. The City shall schedule the conference within 30 days after receiving the demand. Within 10 business days after the conference ends, the City shall give Contractor a written statement identifying any portion still in dispute, and shall pay any undisputed portion within 60 days after that statement.

5. Mediation. Any portion still in dispute after the conference shall be submitted to nonbinding mediation, with the parties sharing the mediator’s costs equally. The parties shall agree on a mediator within 10 business days after the disputed portion is identified in writing, or use the selection process in the statute.

6. Failure to respond; interest. If the City does not respond to a claim or a conference demand within the time allowed, the claim is de emed rejected in its entirety, which is not a finding on its merits. Amounts not paid when due under this procedure bear interest at seven percent (7%) per year.

7. Subcontractor claims. A subcontractor may ask Contractor to present a claim to the City on its behalf, as the statute provides.
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AGENDA ITEM NO. 18.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

Council Adoption of Resolution 2026-___; Authorizing the Restoration of one Police Sergeant Position and Amending the Fiscal Year 2026-27 Authorized Position Allocation and Budget

FISCAL IMPACT:

The estimated annual fully burdened cost of one Police Sergeant position, including salary and benefits is approximately $350,000. The actual fiscal year 2026-27 cost will depend on the effective date of the promotion, placement on the salary schedule, and related personnel costs.

The Police Department has experienced salary and benefit savings during the current fiscal year due to vacancies. Staff anticipate using available appropriations and vacancy savings to absorb the cost of restoring the position at this time. No additional transfer or appropriation from the General Fund is requested with this action. Staff will monitor actual expenditures and available savings and, if needed, bring forward any necessary budget adjustments as part of the mid-year budget review. Future-year costs will be incorporated into the regular budget development process.

STRATEGIC PLAN:

Public Safety, Sustainability and Stewardship

BACKGROUND:

As part of the Fiscal Year 2025-26 mid-year budget process, the City Council approved a reorganization of the Police Department. That action eliminated two Police Commander positions and froze one Police Sergeant position, while adding one Police Captain and two Police Lieutenant positions. The Sergeant position remained frozen following the reorganization.

At its September 22, 2026, meeting, the City Council discussed Police Department staffing and directed that the previously frozen Police Sergeant position be restored. This item returns to Council to formally implement that direction in the City’s authorized positions allocations and Fiscal Year 2026-27 budget.

STAFF REPORT:

Restoring the Police Sergeant position will make the position available for the Police Department to fill. The Department anticipates filling the position through an internal promotional process. This action restores one previously authorized position; it does not add a separate position beyond the position that was frozen at mid-ear.

Council approval will authorize staff to update the Police Department’s position allocation and related budget records to reflect one additional active Police Sergeant position.

Upon restoration of the position, the Police Department’s authorized sworn operations staffing will total 30 positions: 21 Police Officers, five Police Sergeants, two Police Lieutenants, one Police Captain, and one Police Chief. This reflects the restoration of the fifth Police Sergeant position previously frozen at mid-year.

STAFF RECOMMENDATION:

It is recommended that the City Council adopt a resolution 187
authorizing the restoration of one previously frozen Police Sergeant position in the Police Department and amending the Fiscal Year 2026-27 authorized position allocation and budget accordingly, without an additional General Fund appropriation at this time.

PREPARED BY:

Christina Penland, Human Resources Director
REVIEWED BY:

Aaron Roth, Police Chief
APPROVED BY:

Nouae Vue, Acting City Manager

ATTACHMENTS:

1. Resolution Authorizing
the Restoration of one Police Sergeant Position and Amending the Fiscal Year 2026-27 Authorized Position Allocation and Budget
188
Resolution No. 2026-___
Adopted October 20, 2026

RESOLUTION NO. 20 26-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

AUTHORIZING THE RESTORATION OF ONE POLICE SERGEANT POSITION AND AMENDING THE FISCAL YEAR 2026-27 AUTHORIZED POSITION ALLOCATION

AND BUDGET

WHEREAS, during the Fiscal Year 2025 -26 mid-year budget process, the City Council approved reorganization of the Police Department the included elimination of two Police Commander positions, and freezing one Police Sergeant position, and addition of one Police Captain and two Police Lieutenant positions; and
WHEREAS, at its September 22, 2026 meeting, the City Council discussed Police Department staffing and authorized restoration of the previously frozen Poli ce Sergeant position; and
WHEREAS, the City desires to formally restore that position to the Polie Department’s authorized position allocation for Fiscal Year 2026-27; and WHEREAS, following restoration of the position, the Police Department’s authorized sworn operations staffing will consist of 21 Police Officers, five Police Sergeants, two Police Lieutenants, one Police Captain and one Police Chief, for a total of 30 positions; and WHEREAS, the estimated annual salary and benefit cost of the position is approximately $350,000, and the Police Department has current-year vacancy savings that may offset the cost of filling the position; and
WHEREAS, no additional General Fund appropriation is requested at this time, and staff will evaluate whether any budget adjustments are necessary during the mid-year budget review; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Suisun City as follows:

Section 1. The City Council hereby authorizes the restoration and unfreezing of one Police Sergeant position within the Police Department and amends the Fiscal Year 2026 -27 authorized position allocation and related budget staffing records accordingly. The City Manager or designee is authorized to make the corresponding administrative changes.

Section 3. No additional General Fund appropriation is authorized by this resolution. The cost of the position shall present any necessary appropriation adjustments for Council consideration during the mid-year budget review or sooner if required. 189
Resolution No. 2026-___
Adopted October 20, 2026

Section 4. This resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED at a Regular Meeting of said City Council of the City of Suisun City duly held on Tuesday, the 20th day of October 2026, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of October 2026.

Anita Skinner
City Clerk

190
AGENDA ITEM NO. 19.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

Joint Action of the Successor Agency to the Redevelopment Agency of the City of Suisun City and the City Council:
a
.

Successor Agency Adoption of Resolution No. SA 2026-___: Confirming the Authorized Officer of the Successor Agency, Approving an Assignment to the City of Suisun City of the Seller's Re- Purchase Option Under the Purchase and Sale Agreement with CF Suisun 1 LLC, and Authorizing Execution and Delivery Thereof
b
.

Council Adoption of Resolution No. 2026-___: Accepting an Assignment of the City of Suisun City of The Seller's Re-Purchase Option Under the Purchase and Sale Agreement with CF Suisun 1 LLC for 701, 711, 713, and 717 Main Street, and Authorizing Execution of the Assignment

FISCAL IMPACT:

None at this time. The assignment transfers a contractual right; it does not commit the City to spend funds and does not change the purchase price payable to the Successor Agency or the net proceeds distributed to the affected taxing entities through the Solano County Auditor-Controller.

If the City later chooses to exercise the re-purchase option, the City would have to fund the exercise.

Under Section 9 of the Purchase and Sale Agreement, the re-purchase price consists of the original purchase price, the independent consideration, the prorated demolition expenses under Section 10.2, the buyer’s reasonable and documented demolition costs in excess of that proration, and an escalation of those amounts at three percent (3%) per year, together with escrow and closing costs. Acceptance of the assignment does not obligate the City to exercise the option. Any exercise would return to the City Council for separate action, with an appropriation identified at that time.

STRATEGIC PLAN:

Provide Good Governance and Develop a Sustainable Economy.

BACKGROUND:

On May 26, 2026, the Successor Agency adopted Resolution No. SA 2026-04 approving an Agreement for Purchase and Sale of Real Property and Joint Escrow Instructions with CF Suisun 1 LLC for the sale of 701, 711, 713 and 717 Main Street (APNs 0032-130-010, 0032-130-030, 0032-130-040 and 0032- 130-060), subject to approval by the Solano Consolidated Oversight Board and completion of any review by the California Department of Finance.

Section 9 of that agreement reserves to the Successor Agency, as seller, a right to repurchase the property if the buyer does not enter into the Development Agreement described in Section 9.3. The right is exercisable beginning in the twenty-fourth month after the close of escrow and ending at the close of the thirty-sixth month, subject to two six-month extensions upon the City Manager’s determination and to tolling while an Environmental Impact Report is prepared.

On September 10, 2026, the Solano Consolidated Oversight Board adopted Resolution No. 2026-5 approving the sale, by a vote of 4-0. The Board approved the sale subject to one change: the parties are 191
to add to the purchase and sale documents, and execute, a document assigning the re-purchase right to the City of Suisun City. The Board’s stated reason was that the Successor Agency is not in a position to exercise or enforce the right, and that the Board did not want the property returning to the Successor Agency and then passing again to the City.

The attached Assignment of Seller’s Re-Purchase Option carries out that direction. The two resolutions before the Successor Agency and the City Council authorize it.

STAFF REPORT:

Why two actions are needed
The Successor Agency is the assignor and the City is the assignee. They are separate legal entities, even though the City Council sits as the governing board of the Successor Agency. The Successor Agency must authorize making the assignment, and the City Council must authorize accepting it. Both items appear on this agenda so that the record shows authorization on each side of the transaction.

What the assignment does
The assignment transfers to the City all of the Successor Agency’s rights under Section 9 of the purchase and sale agreement, including the right to give notice of exercise, to open escrow and make the required deposits, to negotiate and perform the re-purchase agreement, to take title, to enforce the buyer’s obligation to obtain a written assumption from any transferee before transferring title, and to extend, waive or terminate the option to the extent the agreement permits. It does not enlarge the rights assigned, extend the option period, or impose any new obligation on the buyer.

Section 27 of the purchase and sale agreement permits the seller to assign its rights, without the buyer’s consent, so long as the seller covenants to remain responsible for full performance of the agreement through the end of the option period. The Successor Agency makes that covenant in Section 4 of the assignment. As between the Successor Agency and the City, Section 5 places responsibility for the cost of any exercise on the City and provides an indemnity to the Successor Agency.

Limitations the Council should understand
Two limitations are worth stating plainly.
1 .

The re-purchase right is not recorded. Section 9.2 of the purchase and sale agreement provides that neither the agreement nor a memorandum of it may be recorded without the written consent of both parties, which either may withhold in its sole discretion. The re-purchase right is therefore a contractual right against the buyer and does not appear in the chain of title. Its enforceability against a lender, a foreclosure purchaser, or a later transferee of the buyer is limited. Section 4 of the City Council resolution directs staff and the City Attorney to ask the buyer to consent to recording a memorandum of the option and to report back on the outcome. 2 .

Exercise costs money. The City would have to fund the deposit, the independent consideration and the escalating re-purchase price described above. Holding the option costs nothing; using it does not. The Council will decide whether to exercise if and when the occasion arises.

Relationship to Department of Finance review
Under Health and Safety Code section 34179(h), an oversight board action becomes effective five business days after it is submitted to the Department of Finance, unless the Department requests review. 192
If the Department requests review, it has 40 days from the date of the request to approve the action or return it to the Oversight Board. Oversight Board Resolution No. 2026-5 was submitted to the Department on September 15, 2026. On September 21, 2026, the Department gave notice that it is requesting review of the resolution. The Department has stated that its review period is 40 days, which ends on or about October 31, 2026. As of the date of this report, the Department has not completed its review. Under section 34179(h), the Oversight Board’s action is not effective until the Department approves it, and escrow on the sale cannot close before then.

The assignment reflects that sequence. Under Section 9 of the assignment, it has no force or effect until three conditions are met: the Oversight Board action has become effective under section 34179(h); the City Council has adopted the resolution accepting the assignment; and the close of escrow has occurred.

The assignment is executed now so that an executed copy can be provided to the Department and to the buyer, and so that the Oversight Board’s condition is satisfied without waiting for the Oversight Board’s next meeting in January 2027. If the Department returns the Oversight Board’s action for reconsideration, or if its approval requires a material change to the assignment, the matter will return to the Successor Agency and the City Council for further action.

Approving the assignment also satisfies Health and Safety Code section 34178(a), which provides that an agreement between a successor agency and the city that created the former redevelopment agency is effective only upon approval of the oversight board. The Oversight Board approved and directed this assignment as part of its September 10 action.

Environmental review
The assignment of a contractual right involves no physical change to the environment and approves no development. It is not a “project” under State CEQA Guidelines section 15378 and, in the alternative, it can be seen with certainty that there is no possibility it may have a significant effect on the environment, so it is exempt under State CEQA Guidelines section 15061(b)(3). Any future exercise of the option and acquisition of the property by the City would be subject to environmental review, and to any report of conformity with the General Plan required under Government Code section 65402, at that time.

STAFF RECOMMENDATION:

It is recommended that the Successor Agency and the City Council take the following actions:

Joint Action of the Successor Agency to the Redevelopment Agency of the City of Suisun City and the City Council:
a
.

Successor Agency Adoption of Resolution No. SA 2026-___: Confirming the Authorized Officer of the Successor Agency, Approving an Assignment to the City of Suisun City of the Seller's Re- Purchase Option Under the Purchase and Sale Agreement with CF Suisun 1 LLC, and Authorizing Execution and Delivery Thereof
b
.

Council Adoption of Resolution No. 2026-___: Accepting an Assignment of the City of Suisun City of The Seller's Re-Purchase Option Under the Purchase and Sale Agreement with CF Suisun 1 LLC for 701, 711, 713, and 717 Main Street, and Authorizing Execution of the Assignment

PREPARED BY:

Patrick Enright, City Attorney
REVIEWED BY:

Patrick Enright, City Attorney
APPROVED BY:

Nouae Vue, Acting City Manager

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ATTACHMENTS:

1. Resolution of SA for Assignment of Purchase Rights to City.DOCX

2. Resolution of City Council Accepting Assignment of Repurchase Rights.DOCX

3. Assignment of Successor Agency Re-Pruchase Rightrs - CF Main Street.DOCX

4. Oversight Board Adopted Resolution 2026-5 (Main Street Properties) 194

RESOLUTION NO. SA 2026-____

A RESOLUTION OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT

AGENCY OF THE CITY OF SUISUN CITY, CALIFORNIA, CONFIRMING THE

AUTHORIZED OFFICER OF THE SUCCESSOR AGENCY, APPROVING AN ASSIGNMENT TO THE CITY OF SUISUN CITY OF THE SELLER’S RE-PURCHASE OPTION UNDER THE PURCHASE AND SALE AGREEMENT WITH CF SUISUN 1

LLC, AND AUTHORIZING EXECUTION AND DELIVERY THEREOF

WHEREAS, pursuant to Health and Safety Code section 34173, the City of Suisun City serves as the successor agency (the “ Successor Agency”) to the dissolved Redevelopment Agency of the City of Suisun City; and
WHEREAS, on May 26, 2026, the Successor Agency adopted Resolution No. SA 2026 -04 approving an Agreement for Purchase and Sale of Real Property and Joint Escrow Instruc tions (the “Agreement”) with CF Suisun 1 LLC, a Delaware limited liability company (“Buyer”), for the sale of the real property located at 701 Main Street (APN 0032 -130-010), 711 Main Street (APN 0032-130-030), 713 Main Street (APN 0032 -130-040), and 717 M ain Street (APN 0032 - 130-060) (the “Property”), subject to approval by the Solano Consolidated Oversight Board (the “Oversight Board”) and completion of any review by the California Department of Finance (“DOF”); and
WHEREAS, Section 9 of the Agreement grants the Successor Agency, as Seller, a right and option to repurchase the Property at the Re -Purchase Price in the event Buyer fails to enter into the Development Agreement described in Section 9.3 of the Agreement, exercisable no earlier than the first day of the twenty-fourth (24th) month following the close of escrow and no later than the last day of the thirty -sixth (36th) month following the close of escrow, subject to extension and tolling as provided in Section 9.1 (the “Re-Purchase Option”); and WHEREAS, Section 9.1 of the Agreement provides that, in order to be effective, exercise of the Re-Purchase Option must be accompanied by the opening of escrow and the deposit into escrow of the required deposit and independent consideration, and that the part ies shall thereafter enter into a Re-Purchase Agreement under which the Re-Purchase Price is payable; and WHEREAS, Section 27 of the Agreement provides that Seller may assign its rights thereunder so long as Seller covenants to remain responsible for the full performance of the Agreement through the expiration of the Re-Purchase Option Period, and no consent of Buyer is required for such an assignment; and
WHEREAS, the Successor Agency has not received a Finding of Completion from DOF pursuant to Health and Safety Code section 34179.7, and accordingly the disposition of the Property requires the direction and approval of the Oversight Board pursuant to Health and Safety Code sections 34177(e), 34180 and 34181(a), and Oversight Board actions are subject to DO F review under Health and Safety Code section 34179(h); and
WHEREAS, on September 10, 2026, the Oversight Board adopted Resolution No. 2026 -5 approving and directing the disposition of the Property pursuant to the Agreement, and approved 195

that resolution subject to, and directed, the assignment to the City of Suisun City (the “City”) of the Successor Agency’s rights under Section 9 of the Agreement; and WHEREAS, Oversight Board Resolution No. 2026 -5 was submitted to DOF on September 15, 2026, and on September 21, 2026, DOF gave notice pursuant to Health and Safety Code section 34179(h) that it is requesting review of that resolution; under section 34179(h), DOF has 40 days from the date of its request to approve the Oversight Board action or return it to the Oversight Board for reconsideration, and the Oversight Board action is not effective until approved by DOF; and
WHEREAS, an assignment of the Re-Purchase Option from the Successor Agency to the City is an agreement between the Successor Agency and the city that created the former redevelopment agency, which the Oversight Board has approved pursuant to Health and Safety Code sections 34178(a) and 34180(h); and
WHEREAS, the Successor Agency finds that the assignment of the Re -Purchase Option to the City does not diminish the value of the Successor Agency’s assets available to the affected taxing entities, in that (i) exercise of the Re -Purchase Option would require the deposit of escrow funds and the payment of the Re-Purchase Price, for which the Successor Agency has no lawful source of funds, and Health and Safety Code section 34177.3(a) provides that successor agencies lack the authority to create new enforceable obligations except in compliance with an enforceable obligation existing prior to June 28, 2011; (ii) the net proceeds of the sale are transmitted to the Solano County Auditor-Controller for distribution to the affected taxing entities pursuant to Health and Safety Code sections 34177(e) and 34188, and the Successor Agency retains no fund from which a repurchase could be financed; (iii) reacquisition of the Property by the Successor Agency would create a new asset requiring a further disposition process under Health and Safety Code sections 34181 and 34179; (iv) the Re -Purchase Option is a performance -assurance mechanism tied to Buyer’s entry into a Development Agreement with the City rather than a revenue-producing asset, and has no separately ascertainable market value in the hands of the Successor Agency; and (v) the assignment does not alter the pu rchase price, the net cash consideration payable to the Successor Agency, or the amounts distributable to the affected taxing entities; and WHEREAS, Section 3 of Resolution No. SA 2026 -04 authorizes “the Director of the Successor Agency, or designee” as th e Authorized Officer to execute documents implementing the Agreement, limits changes to non-material changes, and provides that the Authorized Officer shall not execute any closing documents until the Oversight Board has approved the transaction and DOF re view is complete, and the Successor Agency desires to confirm the identity of the Authorized Officer and to authorize execution and delivery of the assignment notwithstanding those provisos; and
WHEREAS, the assignment of a contractual right, with no physi cal change to the environment and no approval of any development, is not a “project” within the meaning of State CEQA Guidelines section 15378 and, in the alternative, it can be seen with certainty that there is no possibility that the assignment may have a significant effect on the environment, and the assignment is therefore exempt under State CEQA Guidelines section 15061(b)(3); any future exercise of the Re-Purchase Option and acquisition of the Property by the City will be subject to separate environmental review at that time.
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NOW, THEREFORE, BE IT RESOLVED , by the Successor Agency to the Redevelopment Agency of the City of Suisun City, as follows:

Section 1. The foregoing recitals are hereby incorporated and adopted as findings of the Successor Agency.

Section 2. The Successor Agency hereby confirms that the City Manager of the City of Suisun City serves as the Director of the Successor Agency and is the “Authorized Officer” for purposes of Resolution No. SA 2026-04 and this Resolution.

Section 3. The Successor Agency hereby approves the Assignment of Seller’s Re -Purchase Option between the Successor Agency, as assignor, and the City of Suisun City, as assignee (the “Assignment”), in substantially the form on file with the Clerk of the Successor Agency, together with such non-substantive changes as may be approved by Successor Agency counsel.

Section 4. The Authorized Officer is hereby authorized and directed to execute and deliver the Assignment for and in the name of the Successor Agency, and to tak e all actions necessary or appropriate to carry out the purposes of this Resolution. This authorization applies notwithstanding the provisos set forth in Section 3 of Resolution No. SA 2026 -04, it being the intent of the Successor Agency that the Assignment be executed and delivered in advance of the close of escrow so that an executed copy may be provided to DOF in connection with its pending review of the Oversight Board resolution described in the recitals. The Assignment shall not become effective until the conditions precedent set forth in the Assignment have been satisfied, including that the Oversight Board action has become effective under Health and Safety Code section 34179(h), that the City Council has adopted a resolution accepting the Assignment , and that the close of escrow has occurred. If DOF returns Oversight Board Resolution No. 2026 -5 to the Oversight Board for reconsideration, or if DOF’s approval of that resolution requires a material change to the Assignment, the matter shall be returned to the Successor Agency for further action before the Assignment becomes effective.

Section 5. Except as expressly provided in this Resolution, Resolution No. SA 2026 -04 remains in full force and effect. Any actions previously taken that are consistent w ith this Resolution are hereby ratified and confirmed.

Section 6. The Clerk of the Successor Agency shall transmit a certified copy of this Resolution and of the executed Assignment to the Oversight Board, the Solano County Administrative Officer, the Sol ano County Auditor -Controller, and DOF in accordance with Health and Safety Code section 34180(j), and shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.

Section 7. This Resolution shall take effect immediately upon adoption.

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PASSED AND ADOPTED at a Regular Meeting of the Successor Agency to the Redevelopment Agency of the City of Suisun City duly held on this 20th day of October, 2026, by the following vote:

AYES: Boardmembers: __________________________________ NOES: Boardmembers: __________________________________ ABSENT: Boardmembers: __________________________________ ABSTAIN: Boardmembers: __________________________________ ______________________________________
Alma Hernandez, Chair
Successor Agency to the Redevelopment
Agency of the City of Suisun City
ATTEST:
____________________________________
Anita Skinner, CMC
Clerk of the Successor Agency
APPROVED AS TO FORM:
____________________________________
Successor Agency Counsel

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RESOLUTION NO. 2026-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY,

CALIFORNIA, ACCEPTING AN ASSIGNMENT FROM THE SUCCESSOR AGENCY

TO THE REDEVELOPMENT AGENCY OF THE CITY OF SUISUN CITY OF THE SELLER’S RE-PURCHASE OPTION UNDER THE PURCHASE AND SALE AGREEMENT WITH CF SUISUN 1 LLC FOR 701, 711, 713 AND 717 MAIN STREET,

AND AUTHORIZING EXECUTION OF THE ASSIGNMENT

WHEREAS, the Successor Agency to the Redevelopment Agency of the City of Suisun City (the “Successor Agency”) and CF Suisun 1 LLC, a Delaware limited liability company (“Buyer”), are parties to an Agreement for Purchase and Sale of Real Property and Joint Escrow Instructions (the “Agreement”) for the sale of the real property located at 701, 711, 713 and 717 Main Street (APNs 0032-130-010, 0032-130-030, 0032-130-040 and 0032-130-060) (the “Property”); and WHEREAS, Section 9 of the Agreement grants the Successor Agency, as Seller, a right and option to repurchase the Property at the Re -Purchase Price in the event Buyer fails to enter into the Development Agreement described in Section 9.3 of the Agreement, exercisable no earlier than the first day of the twenty-fourth (24th) month following the close of escrow and no later than the last day of the thirty-sixth (36th) month following the close of escrow, subject to two extensions of six (6) months each upon the determination of the City Manager described in Section 9.1 and subject to tolling during the preparation of an Environmental Impact Report as described in Section

9.1 (the “Re-Purchase Option”); and
WHEREAS, on September 10, 2026, the Solano Consolidated Oversight Board adopted Resolution No. 2026 -5 approving and directing the disposition of the Property pursuant to the Agreement, and approved that resolution subject to, and directed, the assignment of the Re - Purchase Option to the City of Suisun City (the “City”); and WHEREAS, the Oversight Board determined that the Successor Agency lacks the financial and legal capacity to exercise the Re -Purchase Option and that reacquisiti on of the Property by the Successor Agency would require a further disposition process under the Dissolution Act; and WHEREAS, Oversight Board Resolution No. 2026-5 was submitted to the California Department of Finance (“DOF”) on September 15, 2026, and on September 21, 2026, DOF gave notice pursuant to Health and Safety Code section 34179(h) that it is requesting review of that resolution; under section 34179(h), DOF has 40 days from the date of its request to approve the Oversight Board action or return it to the Oversight Board for reconsideration, and the Oversight Board action is not effective until approved by DOF; and
WHEREAS, the City Council’s prior resolution adopted May 26, 2026 approving a purchase and sale agreement between the City and CF Suisu n 2 LLC for the parking lot parcels identified as APNs 0032-141-170 and 0032-141-180 did not address the Agreement, the Property, or the Re - Purchase Option, and a separate action of the City Council is therefore required to accept the assignment of the Re-Purchase Option; and
WHEREAS, the City Council has been advised by the City Attorney, and finds, that: (i) exercise of the Re -Purchase Option requires the holder to open escrow, deposit the required deposit and 199

independent consideration, and pay the Re-Purchase Price, which under the Agreement consists of the purchase price, the independent consideration, the demolition expenses prorated under Section

10.2 of the Agreement, Buyer’s reasonable and documented actual demolition costs in excess of that proration, and an escalation of those amounts at three percent (3%) per annum; and (ii) Section

9.2 of the Agreement provides that neither the Agreement nor any memorandum thereof may be recorded without the prior written consent of both Buyer and Seller, which co nsent may be withheld in either party’s sole and absolute discretion, with the result that the Re-Purchase Option is a contractual right against Buyer and is not a recorded interest in the Property, and its enforceability against lenders, successors and transferees of Buyer is accordingly limited; and WHEREAS, acceptance of the assignment does not obligate the City to exercise the Re-Purchase Option, and any future exercise, and any acquisition of the Property by the City, will be brought to the City Counci l for separate action and will be subject to environmental review and to any required report of conformity with the General Plan under Government Code section 65402 at that time; and
WHEREAS, acceptance of the assignment of a contractual right involves no physical change to the environment and no approval of any development, is not a “project” within the meaning of State CEQA Guidelines section 15378 and, in the alternative, is exempt under State CEQA Guidelines section 15061(b)(3).

NOW, THEREFORE, BE IT RE SOLVED, by the City Council of the City of Suisun City, as follows:

Section 1. The foregoing recitals are hereby incorporated and adopted as findings of the City Council.

Section 2. The City Council hereby accepts the assignment of the Re -Purchase Option from the Successor Agency and approves the Assignment of Seller’s Re -Purchase Option (the “Assignment”) in substantially the form on file with the City Clerk, together with such non - substantive changes as may be approved by the City Attorney.

Section 3. The City Manager is hereby authorized and directed to execute and deliver the Assignment for and in the name of the City, and to take all actions necessary or appropriate to carry out the purposes of this Resolution, provided that the Assignment shall not become effective until the conditions precedent set forth in the Assignment have been satisfied. If DOF returns Oversight Board Resolution No. 2026 -5 to the Oversight Board for reconsideration, or if DOF’s approval of that resolution requires a material ch ange to the Assignment, the matter shall be returned to the City Council for further action before the Assignment becomes effective.

Section 4. The City Council acknowledges the limitations described in the recitals, including that the Re-Purchase Option is not a recorded interest in the Property, and directs the City Manager and the City Attorney to request Buyer’s written consent under Section 9.2 of the Agreement to the recordation of a memorandum of the Re-Purchase Option and to report back to the City Council on the outcome of that request.

Section 5. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
200

Section 6. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City duly held on this 20th day of October, 2026, by the following vote:

AYES: Councilmembers: __________________________________ NOES: Councilmembers: __________________________________ ABSENT: Councilmembers: __________________________________ ABSTAIN: Councilmembers: __________________________________ ____________________________________
Alma Hernandez, Mayor
City of Suisun City
ATTEST:
____________________________________
Anita Skinner, CMC
City Clerk
APPROVED AS TO FORM:
____________________________________
Patrick L. Enright, City Attorney

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ASSIGNMENT OF SELLER’S RE-PURCHASE OPTION
(701, 711, 713 and 717 Main Street, Suisun City)
This ASSIGNMENT OF SELLER’S RE-PURCHASE OPTION (this “Assignment”) is made and entered into by and between the SUCCESSOR AGENCY TO THE SUISUN CITY REDEVELOPMENT AGENCY (“Assignor” or the “ Successor Agency”), and the CITY OF SUISUN CITY, a California municipal corporation (“ Assignee” or the “ City”), and is effective as of the Effective Date established under Section 9 below. Assignor and Assignee are sometimes referred to individually as a “Party” and collectively as the “Parties.”

RECITALS
A. Assignor and CF Suisun 1 LLC, a Delaware limited liability company (“Buyer”), entered into that certain Agreement for Purchase and Sale and Joint Escrow Instructions with an Effective Date of August 11, 2026 (the “ Main Street Agreement”), concerning the real property located in the City of Suisun City, County of Solano, State of California, comprised of Assessor’s Parcel Numbers 0032-130-010, 0032-130-030, 0032-130-040 and 0032-130-060 (701, 711, 713 and 717 Main Street, respectively) (the “Property”).

B. Assignor is the same entity as the “Successor Agency to the Redevelopment Agency of the City of Suisun City” referenced in Successor Agency Resolution No. SA 2026 -04 and in Solano Consolidated Oversight Board Resolution No. 2026 -5, the Successor Agency having been designated pursuant to Health and Safety Code section 34173 upon the dissolution of the Redevelopment Agency of the City of Suisun City.

C. On May 26, 2026, Assignor adopted Resolution No. SA 2026-04 approving the Main Street Agreement, subject to approval by the Solano Consolidated Oversight Board (the “Oversight Board”) and completion of any review by the California Department of Finance (“DOF”).

D. Section 9 of the Main Street Agreement grants to Assignor, as Seller, a right and option to repurchase the Property at the Re-Purchase Price (the “Re-Purchase Option”), exercisable in Seller’s sole and absolute discretion in the event Buyer fails to enter into the Development Agreement described in Section 9.3, no earlier than the first day of the twenty-fourth (24th) month following the Close of Escrow and no later than the last day of the thirty-sixth (36th) month following the Close of Escrow, which period may be extended twice in six (6) month increments upon the determination of the City Manager described in Section 9.1 and is tolled during the period described in Section 9.1 in the event an Environmental Impact Report is required (as so extended and tolled, the “ Re-Purchase Option Period”).

E. Section 9.1 of the Main Street Agreement provides that, in order to be effective, exercise of the Re-Purchase Option must be accompanied by the opening of escrow and the deposit into escrow of the required deposit and independent c onsideration, and that the Parties to the Main Street Agreement shall thereafter enter into a Re -Purchase Agreement under which the Re-Purchase Price is payable.
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F. Assignor has not received a Finding of Completion from DOF pursuant to Health and Safety Code section 34179.7. Accordingly, disposition of Assignor’s assets requires the direction and approval of the Oversight Board pursuant to Health and Safety Code sections 34177(e), 34180 and 34181(a), and Oversight Board actions are subject to DOF review under Health and Safety Code section 34179(h).

G. On September 10, 2026, following publication and posting of notice of the specific proposed action not less than ten (10) days prior to the meeting in accordance with Health and Safety Code section 34181(f), t he Oversight Board adopted Resolution No. 2026 -5 approving and directing the disposition of the Property pursuant to the Main Street Agreement, and approved that resolution subject to the assignment to the City of the right to repurchase the Property, as reflected in the motion of the Oversight Board and in Section 2 of that resolution. Oversight Board Resolution No. 2026 -5 was submitted to DOF on September 15, 2026, and on September 21, 2026, DOF gave notice pursuant to Health and Safety Code section 34179(h) that it is requesting review of that resolution.

H. This Assignment is an agreement between Assignor and the city that created the former redevelopment agency. Pursuant to Health and Safety Code sections 34178(a) and 34180(h), such an agreement require s the approval of the Oversight Board, and the Oversight Board has approved and directed this Assignment as set forth in Recital G. This Assignment further effectuates the Oversight Board’s direction under Health and Safety Code section 34181(a) that Assig nor dispose of the assets of the former redevelopment agency expeditiously and in a manner aimed at maximizing value to the affected taxing entities.

I. Section 27 of the Main Street Agreement provides that Seller may assign its rights thereunder so long a s it covenants to remain responsible for the full performance thereof through the expiration of the Re-Purchase Option Period. Assignor makes that covenant in Section 4 below. No consent of Buyer is required under Section 27 for the assignment made by this Assignment.

J. Assignor and Assignee find and determine that the assignment of the Re-Purchase Option to Assignee does not diminish the value of Assignor’s assets available to the affected taxing entities, for the following reasons:
• Exercise of the Re -Purchase Option would require the holder to deposit the required deposit and independent consideration into escrow and to pay the Re- Purchase Price. Assignor has no lawful source of funds with which to do so.

Health and Safety Code section 34177.3(a) provid es that successor agencies lack the authority to create new enforceable obligations except in compliance with an enforceable obligation that existed prior to June 28, 2011, and the payment of a Re-Purchase Price would not constitute such an obligation. • The net proceeds of the sale of the Property are transmitted to the Solano County Auditor -Controller for distribution to the affected taxing entities pursuant to Health and Safety Code sections 34177(e) and 34188. Assignor retains no fund from which a repurchase could be financed. 203

• Reacquisition of the Property by Assignor would create a new asset of the Successor Agency requiring a further disposition process under Health and Safety Code section 34181 and further Oversight Board action subject to DOF review under Health and Safety Code section 34179(h), contrary to the statutory direction that Assignor wind down expeditiously.
• The Re-Purchase Option is a performance-assurance mechanism tied to Buyer’s entry into a Development Agreement with the City, rath er than a revenue - producing asset, and has no separately ascertainable market value in the hands of Assignor.
• This Assignment does not alter the Purchase Price, the net cash consideration payable to Assignor at the Close of Escrow, or the amounts distributable to the affected taxing entities.

K. On October 20, 2026, the City Council of the City adopted Resolution No. 2026 -____ authorizing Assignee to accept the assignment of the Re-Purchase Option on the terms set forth in this Assignment and authorizing the City Manager to execute this Assignment on behalf of the City.

L. By Resolution No. SA 2026-____ adopted October 20, 2026, Assignor confirmed that the City Manager of the City serves as the Authorized Officer of the Successor Agency for purposes of Res olution No. SA 2026 -04, approved this Assignment, and authorized the Authorized Officer to execute and deliver this Assignment notwithstanding the provisos set forth in Section 3 of Resolution No. SA 2026-04.

M. Assignor desires to assign to Assignee all o f Assignor’s rights, title, interest, options and remedies in and to the Re-Purchase Option, and Assignee desires to accept such assignment and to assume, as between Assignor and Assignee, the obligations associated with its exercise, all on the terms set forth below.

NOW, THEREFORE, in consideration of the mutual covenants contained herein , the Oversight Board’s direction described above, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Assignor and Assignee agree as follows:

1. Recitals; Defined Terms. The foregoing Recitals are true and correct and are incorporated into this Assignment by this reference. Capitalized terms used and not otherwise defined in this Assignment have the meanings given to them in the Main Street Agreement.

2. Assignment of Re-Purchase Option. Assignor hereby transfers, conveys and assigns to Assignee all of Assignor’s right, title, interest, powers, privileges and options, options and remedies in, to and under Section 9 (S eller’s Re -Purchase Option) of the Main Street Agreement, including without limitation the right to:
(a) deliver written notice of exercise of the Re-Purchase Option to Buyer; (b) open escrow with the Escrow Holder and deposit the required deposit and independent consideration in connection with such exercise;
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(c) negotiate, execute, deliver and perform the Re-Purchase Agreement as the purchasing party, and to pay the Re-Purchase Price;
(d) acquire and take title to the Property pursuant to Section 9 of the Main Street Agreement;
(e) give and receive all notices, demands, elections and other communications relating to Section 9 of the Main Street Agreement;
(f) enforce Section 9 of the Main Street Agreement, including without limitation the requirement in Section 9.2 that Buyer, prior to any transfer of title to a third party, first obtain from such transferee a written assumption of Buyer’s obligations under Section 9;
(g) extend, toll, waive, release or terminate the Re -Purchase Option, in whole or in part, to the extent permitted by the Main Street Agreement; and (h) request and, upon Buyer’s written consent given under Section 9.2, execute and record a memorandum of the Re-Purchase Option.

Nothing in this Assignment enlarges the rights assigned, extends the Re -Purchase Option Period, or imposes upon Buyer any obligation beyond those set forth in the Main Street Agreement. For the avoidance of doubt, the determination de scribed in Section 9.1 of the Main Street Agreement regarding extension of the Re-Purchase Option Period is made by the City Manager of the City as provided in that Section.

3. Acceptance and Assumption. Assignee hereby accepts the foregoing assignment of the Re-Purchase Option and agrees to hold the same, and, if the Re -Purchase Option is exercised, to perform the obligations associated with such exercise, subject to and in accordance with Sections 4 and 5 below.

4. Assignor’s Continuing Covenant Under Se ction 27. In accordance with, and in satisfaction of the condition set forth in, Section 27 of the Main Street Agreement, Assignor hereby expressly covenants and agrees to remain responsible for the full performance of the Main Street Agreement through th e expiration of the Re -Purchase Option Period.

Nothing in this Assignment, including without limitation Section 5 below, limits, waives, releases, modifies or otherwise affects that covenant as to Buyer, or relieves Assignor of any obligation owed to Buyer under the Main Street Agreement.

5. Allocation of Responsibility Between Assignor and Assignee; Indemnity. As between Assignor and Assignee only, and without limiting Assignor’s covenant to Buyer under Section 4:
(a) Assignee shall be solely responsible for performing and discharging all obligations associated with the exercise of the Re -Purchase Option, including without limitation the deposit, the independent consideration, the Re -Purchase Price, escrow and closing costs, and all obligations of the pur chasing party under the Re -Purchase Agreement. Assignor 205

shall not be required to advance, expend or commit any funds in connection with the exercise of the Re-Purchase Option.
(b) Assignee shall indemnify, defend and hold harmless Assignor and its officers, officials, employees and agents from and against any and all claims, demands, obligations, damages, actions, causes of action, losses, judgments, liabilities, costs and expenses (including reasonable attorneys’ fees) arising out of or relating to Assignee’s exercise or non-exercise of the Re -Purchase Option or Assignee’s performance or non -performance of the obligations assumed under this Assignment, excluding any such matter arising from Assignor’s gross negligence or willful misconduct.
(c) Nothing in this Assignment creates any obligation of Assignor payable from the Redevelopment Property Tax Trust Fund, requires the listing of any item on a Recognized Obligation Payment Schedule, or constitutes the creation of a new enforceable obligatio n of Assignor within the meaning of Health and Safety Code section 34177.3.

6. Acknowledgment Regarding Recordation and Priority. The Parties acknowledge that Section 9.2 of the Main Street Agreement provides that neither the Main Street Agreement nor any memorandum thereof shall be recorded in the Official Records without the prior written consent of both Buyer and Seller, which consent may be withheld in either party’s sole and absolute discretion. Accordingly, as of the date of this Assignment the Re - Purchase Option is not recorded, does not appear in the chain of title to the Property, and constitutes a contractual right against Buyer rather than a recorded interest in real property.

Assignee accepts the assignment of the Re-Purchase Option with knowledge of and subject to that limitation. Assignor makes no representation or warranty as to the enforceability of the Re-Purchase Option against any lender, successor, assignee, transferee or other third party, or as to the effect of any deed of trust, forecl osure, transfer or other event upon the Re-Purchase Option. Assignee may seek Buyer’s written consent under Section 9.2 to the recordation of a memorandum of the Re -Purchase Option, and Assignor shall reasonably cooperate, at no cost to Assignor, in any such request.

7. Representations of Assignor. Assignor represents and warrants to Assignee, as of the date of Assignor’s execution of this Assignment, that: (a) the Main Street Agreement is in full force and effect and has not been amended, modified or supp lemented except as disclosed in writing to Assignee; (b) Assignor has not previously assigned, transferred, pledged, encumbered or hypothecated the Re -Purchase Option or any interest therein; (c) Assignor has not given or received any notice of default under the Main Street Agreement; (d) the Close of Escrow under the Main Street Agreement has not occurred; and (e) subject to the conditions set forth in Section 9 below, Assignor has full power and authority to execute, deliver and perform this Assignment.

8. Further Assurances. Each Party shall execute and deliver such additional documents and take such further actions as the other Party may reasonably request in order to effectuate the purposes of this Assignment, provided that Assignor shall not be required to incur any cost or liability in doing so.
206

9. Conditions Precedent; Effective Date. This Assignment shall have no force or effect unless and until each of the following conditions has been satisfied: (a) the action of the Oversight Board described in Recital G has become effective in accordance with Health and Safety Code section 34179(h), whether by expiration of the five (5) business day period following submission without a request for review by DOF or by DOF’s approval of the Oversight Board action following a requested review; (b) the City Council has adopted the resolution described in Recital K; and (c) the Close of Escrow has occurred under the Main Street Agreement. If DOF returns the Oversight Board action to the Oversight Board for reconsideration, condition (a) shall be satisfied only upon DOF’s approval of the action as resubmitted, and if the action as so approved requires a material change to this Assignment, this Assignment shall not become effective unless and until that change has been approved by Assignor and Assignee. The “Effective Date” of this Assignment is the date of the Close of Escrow. Prior to the Effective Date, Assignor shall retain and shall not amend, waive, release, assign or encumber the Re -Purchase Option, and Assignor s hall promptly notify Assignee of any notice given or received under Section 9 of the Main Street Agreement.

10. Notice to Buyer; Notice Address. Promptly following execution of this Assignment, Assignor shall deliver a copy of this Assignment to Buyer in the manner provided in Section 20 of the Main Street Agreement. From and after the Effective Date, all notices to be given to or by the holder of the Re-Purchase Option under Section 9 of the Main Street Agreement shall be given to or by Assignee, addressed as follows: City of Suisun City, 701 Civic Center Boulevard, Suisun City, CA 94585, Attn: City Manager, with a copy to the City Attorney, Richards, Watson & Gershon.

11. No Other Modification. Except for the assignment of the Re -Purchase Option effected by this Assignment, the Main Street Agreement remains unmodified and in full force and effect in accordance with its terms.

12. No Further Assignment. Assignee shall not assign or transfer the Re-Purchase Option or any interest therein without the prior written consent of Assignor and any consent required under the Main Street Agreement.

13. Successors and Assigns; No Third -Party Beneficiaries. This Assignment is binding upon and inures to the benefit of the Parties and their respective successors and pe rmitted assigns. Except for Buyer, whose rights under the Main Street Agreement, including the benefit of Assignor’s covenant under Section 4, are expressly preserved, this Assignment is not intended to and does not confer any right or benefit upon any third party.

14. Governing Law; Venue. This Assignment shall be governed by, construed and enforced in accordance with the laws of the State of California, without giving effect to conflict of laws principles. Venue for any action arising out of this Assignment shall be in the Superior Court of the State of California, County of Solano.

15. Severability. If any provision of this Assignment is held to be invalid or unenforceable, the remaining provisions shall continue in full force and effect to the extent t he essential purposes of this Assignment can still be achieved.
207

16. Entire Agreement; Amendment. This Assignment contains the entire agreement of the Parties with respect to the assignment of the Re -Purchase Option and supersedes all prior negotiations and understandings on that subject. This Assignment may be amended only by a written instrument executed by both Parties and, to the extent required by law, approved by the Oversight Board.

17. Authority. Each individual executing this Assignment on behalf of a Party represents and warrants that he or she is duly authorized to do so and that the Party has taken all actions necessary to authorize the execution, delivery and performance of this Assignment.

18. Counterparts; Electronic Signatures. This Assignment may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Execution and delivery of this Assignment by electronic transmission including portable document format or electronic signature, shall be binding upon the Parties.

IN WITNESS WHEREOF, Assignor and Assignee have executed this Assignment on the dates set forth below, to be effective as of the Effective Date established under Section 9 above.

ASSIGNOR:

SUCCESSOR AGENCY TO THE SUISUN

CITY REDEVELOPMENT AGENCY
_____________________________________
Bret Prebula, Executive Director of the
Successor Agency
Date: ______________________
ATTEST:
_____________________________________
Anita Skinner, CMC
Clerk of the Successor Agency

APPROVED AS TO FORM:
_____________________________________
Successor Agency Counsel
ASSIGNEE:

THE CITY OF SUISUN CITY, a California
municipal corporation
_____________________________________
Bret Prebula, City Manager

Date: ______________________
ATTEST:
_____________________________________
Anita Skinner, CMC
City Clerk

APPROVED AS TO FORM:
_____________________________________
Patrick L. Enright, City Attorney

208

CF Suisun 1 LLC, a Delaware limited liability company, acknowledges receipt of a copy of the foregoing Assignment; acknowledges that, from and after the Effective Date, the City of Suisun City is the holder of the Re-Purchase Option under Section 9 of the Main Street Agreement and is the party to whom and by whom notices under Section 9 are to be given; and confirms that the assignment is permitted under Section 27 of the Main Street Agreement. Nothing in this acknowledgment modifies the Main Street Agreement or waives any right of Buyer thereunder.

CF SUISUN 1 LLC
_____________________________________
By: Jan Sramek
Its: Manager
Date: ______________________
209
210
211
212
AGENDA ITEM NO. 20.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

Council/Agency Approval of July 2026 Payroll Warrants and Accounts Payable Disbursements for the month of July, August and September 2026.

FISCAL IMPACT:

Total payroll warrants for July 2026 is $883,405.85; Total accounts payable disbursements for July, August and September 2026 for all funds is $18,367,501.63.

Note: The Accounts Payable Expense Report reflects $6,562,185.10 in transfers to the Local Agency Investment Fund (LAIF) and to the payroll bank account. Although these transactions are not expenses, they appear on the report because the system is configured to include all disbursements.

STRATEGIC PLAN:

Sustainability and Stewardship.

BACKGROUND:

California Code Section 37208 states that budgeted payrolls and demands paid by warrants or checks may be presented to the legislative body for ratification and approval.

CHAPTER 4. Financial Powers [37201 - 37210]

(Chapter 4 added by Stats. 1949, Ch. 79.)
37208.
(a) Payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting after delivery of the payroll warrants or checks.
(b) Warrants or checks drawn in payment of demands certified or approved by the city clerk as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment.
(c) Notwithstanding subdivisions (a) and (b), budgeted payrolls and demands paid by warrants or checks may be presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report.
(Amended by Stats. 1986, Ch. 982, Sec. 14.)

STAFF REPORT:

Attached for City Council review and approval are the following:

Payroll:

J
uly 2026 Checks # 97-138 $25,953.74 Direct Deposits (7/10/2026) $424,984.40 213
Direct Deposits (7/24/2026)
$432,467.71

Total Payroll Checks & Direct Deposits
$883,405.85

Note: The August and September payroll reports have been delayed as staff resources have been prioritized toward the ongoing payroll system migration to Tyler Technologies’ ERP Pro

10. Staff are working to complete the migration while resuming regular reporting activities.

Accounts Payable Disbursements (excluding transfer to LAIF, US Bank Pooled Investment and other bank accounts)
July 2026
$ 8,584,022.48
August 2026
$ 4,459,973.96
September 2026
$ 5,323,505.19

TOTAL AMOUNT $18,367,501.63

STAFF RECOMMENDATION:

It is recommended that the City Council approve Accounts Payable Disbursements for the months of July, August September 2026 and Payroll Warrants for July 2026.

PREPARED BY:

Elizabeth Luna, Finance Manager
REVIEWED BY:

Bret Prebula, City Manager
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

Attachment 1. 2026 07 July 2026 Payroll Register.pdf
Attachment 2. Accounts Payable Disbursements July-Sept 2026.pdf 214
215
216
217
218
219
220
221
DATE: October 6, 2026
TO: H onorable Mayor and City Councilmembers PREPARED BY: Sherri Corrales, Account Clerk III
APPROVED BY:

RE:

Elizabeth Luna, Interim Finance Director
Accounts Payable for July, August and September 2026
July 2026 $11,254,022.48
August 2026 6,657,197.93
September 2026 7,018,466.32
**Less: Non-expense related transactions $6,562,185.10 (transfers to LAIF & other bank accounts)
Total $18,367,501.63

FINANCE DEPARTMENT
City of Suisun City, 701 Civic Center Blvd, Suisun, CA 94585 Telephone (707) 421-7320 Fax (707) 421-7366

MEMORANDUM
222
9/16/2026 8:31:20 AM Page 1 of 7
Check Report
SUISUN CITY, CA By Check Number
Date Range: 07/01/2026 - 07/31/2026
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Bank Code: WestAmerica Bank-General Checking Account
KIN15 ANISA KINSEY 07/03/2026 1186984.00EFT 0.00
HAT00 DONALD HATTALA 07/03/2026 11871,454.00EFT 0.00
DOO02 DOOLEY ENTERPRISES, INC. 07/03/2026 11883,533.57EFT 0.00 GAM01 JUDY GAMET 07/03/2026 1189943.00EFT 0.00
PAR47 PARODI INVESTIGATIVE SOLU 07/03/2026 11902,000.00EFT 0.00 EVE07 EVERBRIDGE, INC 07/03/2026 11914,774.05EFT 0.00
AMA00 AMAZON CAPITAL SERVICES 07/13/2026 1192770.06EFT 0.00 PAR47 PARODI INVESTIGATIVE SOLU 07/13/2026 1193400.00EFT 0.00 AMA00 AMAZON CAPITAL SERVICES 07/13/2026 11948,006.72EFT 0.00 ATH04 ATHENS INSURANCE SERVICE, 07/13/2026 119621,818.71EFT 0.00 CHAVX CHAPLIN AND HILL INVESTIG 07/13/2026 11976,126.47EFT 0.00 LOP06 DEBORAH FAYE LOPEZ 07/13/2026 11981,305.00EFT 0.00 V00413 OPTIMIZED INVESTMENT PARTNERS LLC 07/13/2026 11993,117.58EFT 0.00 AMP00 ROBERT BELL SR. 07/13/2026 12002,386.50EFT 0.00
WEX00 WEX INC 07/13/2026 120125,438.06EFT 0.00
AMA00 AMAZON CAPITAL SERVICES 07/17/2026 12021,662.38EFT 0.00 V00413 OPTIMIZED INVESTMENT PARTNERS LLC 07/17/2026 12032,890.67EFT 0.00 AMA00 AMAZON CAPITAL SERVICES 07/17/2026 1204574.40EFT 0.00 V00369 PYRO SPECTACULARS NORTH, INC. 07/17/2026 120532,000.00EFT 0.00 COR16 US BANK 07/23/2026 120637,871.64EFT 0.00
AMA00 AMAZON CAPITAL SERVICES 07/27/2026 1216667.88EFT 0.00 V00860 JARRETT CATLIN 07/27/2026 12179,000.00EFT 0.00
V00711 STOEL RIVES LLP 07/27/2026 1218206,274.50EFT 0.00 AMA00 AMAZON CAPITAL SERVICES 07/24/2026 121915.57EFT 0.00 V00536 RICHARDS, WATSON & GERSHON 07/31/2026 122080,710.51EFT 0.00 AMA00 AMAZON CAPITAL SERVICES 07/31/2026 1221501.66EFT 0.00 V00386 BARRY SLATER INC 07/01/2026 15972831,500.00Regular 0.00 V00386 BARRY SLATER INC 07/01/2026 159728-31,500.00Regular 0.00 COM57 COMCAST 07/01/2026 15972964.30Regular 0.00
COM51 COMCAST 07/01/2026 159730216.61Regular 0.00
COM48 COMCAST 07/01/2026 159731158.67Regular 0.00
DEP01 DEPT OF PARKS AND RECREAT 07/01/2026 159732314,140.00Regular 0.00 ESR02 ESRI 07/01/2026 15973323,625.00Regular 0.00
FIF00 FIFTH ASSET, INC. 07/01/2026 15973413,000.00Regular 0.00 DAV40 JAMES E DAVIS 07/01/2026 159735800.00Regular 0.00 ACE04 JOSEFINA EDITH ACEVEDO 07/01/2026 1597363,475.00Regular 0.00 LEX05 LEXIPOL LLC 07/01/2026 1597373,999.00Regular 0.00 SOL26 SOLANO TRANS AUTHORITY 07/01/2026 15973818,870.00Regular 0.00 V00769 THE DESK, LLC 07/01/2026 1597391,550.00Regular 0.00 USP01 US POSTMASTER 07/01/2026 1597403,500.00Regular 0.00 SUI13 CITY OF SUISUN CITY 07/08/2026 159741384.36Regular 0.00 AAA04 AAA VINTAGE GASSES, INC. 07/10/2026 159742135.00Regular 0.00 V00060 CLIVE SAVACOOL, CEO 07/10/2026 1597432,400.00Regular 0.00 V00687 COUNTY OF SACRAMENTO 07/10/2026 159744450.00Regular 0.00 CUL04 CULLIGAN OF SACRAMENTO 07/10/2026 159745101.40Regular 0.00 FLO09 FLOCK GROUP INC 07/10/2026 15974640,000.00Regular 0.00 GRN00 GRN VLY ALOHA SAW & MOWER 07/10/2026 15974755.20Regular 0.00 LAW12 LAWCX 07/10/2026 159748278,165.00Regular 0.00
ARZ00 LEILA C. ARZADON 07/10/2026 159749445.00Regular 0.00 LIF01 LIFE-ASSIST INC 07/10/2026 159750863.22Regular 0.00 LIN11 LINDE GAS & EQUIPMENT, IN 07/10/2026 159751191.66Regular 0.00 V00630 SELMAN & COMPANY LLC 07/10/2026 159752148.25Regular 0.00 SHE14 SHERWIN WILLIAMS 07/10/2026 15975347.25Regular 0.00 SIT01 SITEIMPROVE, INC. 07/10/2026 1597543,857.07Regular 0.00 223
Check Report Date Range: 07/01/2026 - 07/31/2026
9/16/2026 8:31:20 AM Page 2 of 7
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount TAB03 TABLET COMMAND, INC. 07/10/2026 15975527,200.00Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 07/10/2026 1597563,481.31Regular 0.00 5ST00 5 STAR DETAIL & WASH INC. 07/09/2026 159757151.14Regular 0.00 AAA04 AAA VINTAGE GASSES, INC. 07/09/2026 15975860.00Regular 0.00 V00968 ANDREW KEGLE 07/09/2026 1597591,500.00Regular 0.00 V00771 APEX TECHNOLOGY MANAGEMENT, LLC 07/09/2026 159760700.00Regular 0.00 ASS06 ASSISTANCE PLUS 07/09/2026 159761440.00Regular 0.00 AT&11 AT&T 07/09/2026 159762123.36Regular 0.00
AT&18 AT&T-1714, 7335 07/09/2026 159763380.86Regular 0.00 V00462 BEAR ELECTRICAL SOLUTION, INC 07/09/2026 1597646,070.25Regular 0.00 CALE8 CALIFORNIA BLDG STANDARDS 07/09/2026 159765451.80Regular 0.00 VUL00 CALMAT CO 07/09/2026 159766773.26Regular 0.00
CIT45 CITY OF VACAVILLE, TREASU 07/09/2026 15976719,903.00Regular 0.00 V00765 DE NOVO PLANNING GROUP 07/09/2026 15976833,000.00Regular 0.00 DEP10 DEPT OF CONSERVATION 07/09/2026 159769585.57Regular 0.00 FCS00 FCS INTERNATIONAL,INC. 07/09/2026 15977014,866.00Regular 0.00 V00846 FERRO AUTOMOTIVE GROUP INC 07/09/2026 1597713,000.00Regular 0.00 GRN00 GRN VLY ALOHA SAW & MOWER 07/09/2026 1597728.49Regular 0.00 HOM15 HOME DEPOT 07/09/2026 159773212.97Regular 0.00
HOM12 HOME DEPOT CREDIT SERVICE 07/09/2026 159774318.95Regular 0.00 HUN12 HUNTERS SERVICES INC. 07/09/2026 159775685.00Regular 0.00 V00147 IAN LEONG 07/09/2026 159776400.00Regular 0.00
JCN01 JC NELSON SUPPLY CO 07/09/2026 159777656.71Regular 0.00 KSN00 KJELDSEN, SINNOCK & NEUDE 07/09/2026 15977825,151.58Regular 0.00 KRO03 KRONICK,MOSKOVITZ,TIEDEMA 07/09/2026 1597791,599.25Regular 0.00 LCA01 LC ACTION POLICE SUPPLY 07/09/2026 1597801,857.05Regular 0.00 LEX04 LEXISNEXIS COPLOGIC SOLUT 07/09/2026 1597811,049.02Regular 0.00 V00945 LISA WISE CONSULTING, INC. 07/09/2026 15978234,343.75Regular 0.00 CUR02 LN CURTIS & SONS 07/09/2026 15978359.61Regular 0.00 V00663 MISSION SAMOA INC. 07/09/2026 1597844,853.00Regular 0.00 V00899 NAPA AUTO PARTS 07/09/2026 159785251.17Regular 0.00 OAK01 OAKVILLE PUMP SERVICE 07/09/2026 159786346.11Regular 0.00 PET05 PETTY CASH-FINANCE DEPT 07/09/2026 159787237.31Regular 0.00 PG&01 PG&E 07/09/2026 1597882,727.15Regular 0.00
PIT11 PIT STOP AUTO REPAIR 07/09/2026 159789629.84Regular 0.00 RAM09 RAMOS OIL COMPANY, INC 07/09/2026 159790577.70Regular 0.00 V00361 SHAW HR CONSULTING INC 07/09/2026 1597911,907.50Regular 0.00 SOLB5 SOLANO COUNTY 07/09/2026 159792621.86Regular 0.00 SOL54 SOLANO COUNTY DIST ATTY 07/09/2026 159793136.00Regular 0.00 SOLG4 SOLANO DIVERSIFIED SERVIC 07/09/2026 1597942,162.00Regular 0.00 INS08 STEVEN C TUBBS 07/09/2026 1597952,431.30Regular 0.00 SUP07 SUPERIOR BUILDING SERVICE 07/09/2026 1597967,005.00Regular 0.00 V00716 THE ECOHERO SHOW LLC 07/09/2026 1597972,500.00Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 07/09/2026 1597982,500.00Regular 0.00 V00479 THE HALLE GROUP LLC 07/09/2026 1597993,550.00Regular 0.00 THE05 THE UPS STORE #5284 07/09/2026 15980070.00Regular 0.00 V00508 TPX COMMUNICATIONS 07/09/2026 1598012,889.74Regular 0.00 V00529 TRIPEPI SMITH AND ASSOCIATES, INC. 07/09/2026 15980210,842.00Regular 0.00 USB03 U S BANK 07/09/2026 1598031,000.00Regular 0.00
AIR10 AIRGAS USA, LLC 07/16/2026 159804358.00Regular 0.00 ALA06 ALARMTECH SECURITY SYSTEM 07/16/2026 159805192.94Regular 0.00 ALT01 ALTEC INDUSTRIES, INC 07/16/2026 1598065,620.79Regular 0.00 AT&11 AT&T 07/16/2026 1598071,792.84Regular 0.00
AT&16 AT&T 07/16/2026 1598085,738.89Regular 0.00
VUL00 CALMAT CO 07/16/2026 159809413.85Regular 0.00
COM59 COMCAST 07/16/2026 1598101,578.43Regular 0.00
V00768 COMCAST BUSINESS 07/16/2026 159811494.32Regular 0.00 V00965 CORODATA RECORDS MANAGEMENT, INC. 07/16/2026 159812222.12Regular 0.00 V00924 DU-ALL SAFETY, LLC 07/16/2026 15981312,580.00Regular 0.00 FAI20 FFLD-SUI UNIF SCHOOL DIST 07/16/2026 1598141,330.00Regular 0.00 INH00 IN HOUSE LEASING, INCORPO 07/16/2026 1598154,000.86Regular 0.00 224
Check Report Date Range: 07/01/2026 - 07/31/2026
9/16/2026 8:31:20 AM Page 3 of 7
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount INF03 INFINITY TECHNOLOGIES 07/16/2026 1598162,835.00Regular 0.00 RAM25 J RAMIREZ TOWING 07/16/2026 159817110.00Regular 0.00 V00754 KOSMONT REAL ESTATE SERVICES 07/16/2026 1598182,928.90Regular 0.00 MOR39 MORGAN FENCE COMPANY, INC 07/16/2026 15981947,000.00Regular 0.00 NEW25 NEW LOOK POWER WASH 07/16/2026 159820638.00Regular 0.00 PIT11 PIT STOP AUTO REPAIR 07/16/2026 159821-629.84Regular 0.00 PIT11 PIT STOP AUTO REPAIR 07/16/2026 159821629.84Regular 0.00 PLA28 PLANWEST PARTNERS INC. 07/16/2026 15982210,060.00Regular 0.00 REA03 READYREFRESH BY NESTLE 07/16/2026 15982352.15Regular 0.00 V00807 TERMINIX COMMERCIAL 07/16/2026 159824314.00Regular 0.00 SHM00 SH MECHANICAL INC 07/16/2026 1598251,075.18Regular 0.00 SOL11 SOLANO COUNTY-AUDITOR/CON 07/16/2026 15982675,153.60Regular 0.00 SOLG4 SOLANO DIVERSIFIED SERVIC 07/16/2026 1598272,162.00Regular 0.00 V00957 SOLANO RESOURCE CONSERVATION DISTRICT 07/16/2026 159828846.00Regular 0.00 SOL56 SOLANO WATER AUTHORITY 07/16/2026 159829890.73Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 07/16/2026 1598301,192.50Regular 0.00 V00893 TERRA REALTY ADVISORS, INC. 07/16/2026 159831657.66Regular 0.00 WES57 WEST COAST CODE CONSULTANT INC 07/16/2026 15983220,752.65Regular 0.00 ASS04 ASSOCIATED SERVICES CO 07/17/2026 159833998.89Regular 0.00 BRA30 BRADY COMPANIES, LLC 07/17/2026 159834468.87Regular 0.00 CALD0 CALIFORNIA HWY ADOPTION C 07/17/2026 159835570.00Regular 0.00 CIN01 CINTAS CORPORATION #2 07/17/2026 1598361,628.65Regular 0.00 V00986 CITY OF SUISUN CITY 07/17/2026 1598371,148.86Regular 0.00 WIL76 CLARENCE LEE WILLIAMS 07/17/2026 159838850.00Regular 0.00 CRE04 CRESCO EQUIPMENT RENTALS 07/17/2026 1598391,262.35Regular 0.00 DIS09 DISABILITY ACCESS CONSULT 07/17/2026 1598401,000.00Regular 0.00 ACE04 JOSEFINA EDITH ACEVEDO 07/17/2026 159841750.00Regular 0.00 V00990 KIMBERLY WALKER 07/17/2026 159842445.00Regular 0.00 V00991 LATORI WROTEN 07/17/2026 159843445.00Regular 0.00 LIF01 LIFE-ASSIST INC 07/17/2026 159844117.00Regular 0.00 V00726 NICHELLE HARRINGTON 07/17/2026 159845222.00Regular 0.00 PIT11 PIT STOP AUTO REPAIR 07/17/2026 1598461,327.85Regular 0.00 REP05 REPUBLIC SERVICES #846 07/17/2026 1598476,818.39Regular 0.00 ROA04 ROADSAFE TRAFFIC SYSTEMS, INC. 07/17/2026 159848888.83Regular 0.00 SOL12 SOLANO COUNTY DOIT-ADMIN 07/17/2026 159849500.00Regular 0.00 STE33 STERICYCLE, INC. 07/17/2026 159850653.60Regular 0.00 STO10 STONEYARD MASONRY 07/17/2026 15985181.79Regular 0.00 SWA00 SWANK MOTION PICTURES INC 07/17/2026 159852535.00Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 07/17/2026 1598533,310.24Regular 0.00 V00382 VESTIS GROUP INC 07/17/2026 159854144.10Regular 0.00 V00631 ANCHOR QEA, INC 07/23/2026 1598551,930.25Regular 0.00 AT&15 AT&T 07/23/2026 159856877.28Regular 0.00
CIT50 CITY OF FAIRFIELD 07/23/2026 15985737,080.00Regular 0.00 V00639 CITY OF FAIRFIELD 07/23/2026 15985829,712.98Regular 0.00 CIT52 CITYGATE ASSOCIATES, LLC 07/23/2026 15985920,180.44Regular 0.00 DKS00 DKS ASSOCIATES 07/23/2026 159860130,202.14Regular 0.00 PET26 DONALD J. PETERS 07/23/2026 159861100.00Regular 0.00 ECO06 ECONOMIC & PLANNING SYSTEMS, INC. 07/23/2026 1598627,790.00Regular 0.00 FAI20 FFLD-SUI UNIF SCHOOL DIST 07/23/2026 1598631,039.50Regular 0.00 FIR26 FIRST VANGUARD RENTALS & 07/23/2026 159864481.75Regular 0.00 V00881 FLEX TECHNOLOGY GROUP LLC 07/23/2026 1598653,154.81Regular 0.00 V00654 KATRINA GARCIA 07/23/2026 159866100.00Regular 0.00 V00185 KOSMONT & ASSOCIATES, INC 07/23/2026 1598673,155.10Regular 0.00 V00754 KOSMONT REAL ESTATE SERVICES 07/23/2026 159868436.80Regular 0.00 LIE01 LIEBERT CASSIDY WHITMORE 07/23/2026 1598698,282.50Regular 0.00 V00652 NANCY S FEDERLE 07/23/2026 159870100.00Regular 0.00 NBS01 NBS GOVT FINANCE GROUP 07/23/2026 1598711,591.25Regular 0.00 V00737 OPTERRA ENERGY SERVICES LLC 07/23/2026 1598722,526.30Regular 0.00 PG&01 PG&E 07/23/2026 159873180.89Regular 0.00
PLA22 PLAN JPA 07/23/2026 1598746,623.75Regular 0.00
V00852 RSG, INC. 07/23/2026 159875612.50Regular 0.00
225
Check Report Date Range: 07/01/2026 - 07/31/2026
9/16/2026 8:31:20 AM Page 4 of 7
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount FOR23 RUTH FORNEY 07/23/2026 159876100.00Regular 0.00
SHR01 SHRED-IT 07/23/2026 159877790.30Regular 0.00
DEP33 SOLANO CNTY DEPT RESOURCE 07/23/2026 1598781,265.00Regular 0.00 SOLG4 SOLANO DIVERSIFIED SERVIC 07/23/2026 1598792,162.00Regular 0.00 SOL19 SOLANO IRRIGATION DIST 07/23/2026 159880403,230.45Regular 0.00 V00529 TRIPEPI SMITH AND ASSOCIATES, INC. 07/23/2026 1598811,199.00Regular 0.00 V00851 ZANJERO, LLC 07/23/2026 15988210,897.50Regular 0.00 AAA04 AAA VINTAGE GASSES, INC. 07/24/2026 15988385.00Regular 0.00 ALA06 ALARMTECH SECURITY SYSTEM 07/24/2026 159884114.00Regular 0.00 ARM15 ARMS ROOTER & PLUMBING SE 07/24/2026 1598851,201.03Regular 0.00 ASS06 ASSISTANCE PLUS 07/24/2026 159886676.00Regular 0.00 AT&11 AT&T 07/24/2026 15988767.48Regular 0.00
V00386 BARRY SLATER INC 07/24/2026 15988831,500.00Regular 0.00 V00912 BRYAN ENVIRONMENTAL, INC. 07/24/2026 1598891,500.00Regular 0.00 CDW01 CDW GOVERNMENT INC 07/24/2026 1598907,785.54Regular 0.00 CIT06 CITY OF FAIRFIELD 07/24/2026 15989115,889.86Regular 0.00 FIR26 FIRST VANGUARD RENTALS & 07/24/2026 1598925,248.69Regular 0.00 V00985 JAMES D BRITT 07/24/2026 159893500.00Regular 0.00 JCN01 JC NELSON SUPPLY CO 07/24/2026 159894384.24Regular 0.00 PER50 LETITIA PERKINS 07/24/2026 159895445.00Regular 0.00 CUR02 LN CURTIS & SONS 07/24/2026 1598961,793.17Regular 0.00 M&M00 M&M SANITARY LLC 07/24/2026 1598975,467.17Regular 0.00 GRA41 MARK GRAHAM 07/24/2026 159898700.00Regular 0.00
MCA00 MCA DIRECT LLC 07/24/2026 159899105.55Regular 0.00 MII00 MII TRAINING INNOVATIONS, 07/24/2026 159900500.00Regular 0.00 NAT41 NATIX, INC. 07/24/2026 1599011,433.25Regular 0.00 NOR60 NORTHERN CALIF GLOVES 07/24/2026 159902656.64Regular 0.00 PG&01 PG&E 07/24/2026 1599036,759.90Regular 0.00
PLA22 PLAN JPA 07/24/2026 1599051,417,139.52Regular 0.00 STA56 STAPLES ADVANTAGE 07/24/2026 15990645.44Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 07/24/2026 15990714,327.50Regular 0.00 SUI38 SUISUN UNIFORMS TT LLC 07/24/2026 159908144.97Regular 0.00 SYS01 SYSTEMS & SPACE, INC. 07/24/2026 1599094,560.00Regular 0.00 V00605 THE COPY CORNER 07/24/2026 159910431.21Regular 0.00 V00769 THE DESK, LLC 07/24/2026 1599111,550.00Regular 0.00 VER16 VERIZON WIRELESS 07/24/2026 159912191.85Regular 0.00 VER01 VERIZON WIRELESS 07/24/2026 1599132,566.86Regular 0.00 VER08 VERIZON WIRELESS 07/24/2026 1599142,192.01Regular 0.00 VER09 VERIZON WIRELESS 07/24/2026 1599151,514.22Regular 0.00 ZOL00 ZOLL MEDICAL CORPORATION 07/24/2026 159916411.38Regular 0.00 V00914 BPR CONSULTING GROUP 07/30/2026 1599243,750.00Regular 0.00 CIT50 CITY OF FAIRFIELD 07/30/2026 1599252,455.20Regular 0.00 CIT21 CITY OF RIO VISTA 07/30/2026 1599261,667.50Regular 0.00 DEP25 DEPARTMENT OF JUSTICE 07/30/2026 15992779.00Regular 0.00 DEP05 DEPT OF TRANSPORTATION 07/30/2026 1599283,883.05Regular 0.00 GAR43 GARTON TRACTOR INC 07/30/2026 1599291,224.07Regular 0.00 INT43 INTERACTIVE RESOURCES, IN 07/30/2026 1599304,457.00Regular 0.00 V00291 JASON VANDER MEER 07/30/2026 159931257.85Regular 0.00 KRO03 KRONICK,MOSKOVITZ,TIEDEMA 07/30/2026 1599322,991.25Regular 0.00 LEX05 LEXIPOL LLC 07/30/2026 1599335,733.66Regular 0.00 PG&01 PG&E 07/30/2026 15993424.64Regular 0.00
RIN01 RINCON CONSULTANTS INC 07/30/2026 1599353,460.00Regular 0.00 ROS17 ROSS CAMPBELL INC 07/30/2026 1599365,000.00Regular 0.00 SEQ01 SEQUOIA ECOLOGICAL CONSUL 07/30/2026 15993711,555.63Regular 0.00 SOL51 SOLANO COUNTY PARKS DEPT 07/30/2026 1599386,844.74Regular 0.00 SOL60 SOLANO COUNTY SHERIFFS 07/30/2026 159939140.00Regular 0.00 SOL19 SOLANO IRRIGATION DIST 07/30/2026 159940636,149.26Regular 0.00 V00993 URBAN SDK, INC. 07/30/2026 15994124,500.00Regular 0.00 V00946 WEST COAST COATING CONSULTANTS, LLC 07/30/2026 15994220,888.00Regular 0.00 SUI13 CITY OF SUISUN CITY 07/31/2026 15994353,274.84Regular 0.00 ALA06 ALARMTECH SECURITY SYSTEM 07/31/2026 159944250.00Regular 0.00 226
Check Report Date Range: 07/01/2026 - 07/31/2026
9/16/2026 8:31:20 AM Page 5 of 7
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount V00771 APEX TECHNOLOGY MANAGEMENT, LLC 07/31/2026 15994515,551.50Regular 0.00 ASS06 ASSISTANCE PLUS 07/31/2026 1599461,262.00Regular 0.00 AT&11 AT&T 07/31/2026 159947238.91Regular 0.00
VUL00 CALMAT CO 07/31/2026 159948308.86Regular 0.00
V00992 CARLOS SUAREZ 07/31/2026 1599491,500.00Regular 0.00 CON41 CED FAIRFIELD 07/31/2026 159950451.83Regular 0.00 CIN01 CINTAS CORPORATION #2 07/31/2026 1599511,312.66Regular 0.00 CIT06 CITY OF FAIRFIELD 07/31/2026 15995215,889.86Regular 0.00 CIT44 CITY OF FOSTER CITY 07/31/2026 1599534,078.00Regular 0.00 COM51 COMCAST 07/31/2026 159954212.08Regular 0.00
COM57 COMCAST 07/31/2026 15995564.30Regular 0.00
COR01 CORBIN WILLITS SYSTEM INC 07/31/2026 1599561,671.43Regular 0.00 V00998 COUNTY OF SANTA CLARA 07/31/2026 1599571,363.20Regular 0.00 CRE04 CRESCO EQUIPMENT RENTALS 07/31/2026 1599583,191.31Regular 0.00 V00933 DE LAGE LANDEN FINANCIAL SVCS, INC. 07/31/2026 159959439.93Regular 0.00 V00881 FLEX TECHNOLOGY GROUP LLC 07/31/2026 159960480.31Regular 0.00 GRN00 GRN VLY ALOHA SAW & MOWER 07/31/2026 15996135.00Regular 0.00 HOL23 HOLT OF CALIFORNIA 07/31/2026 1599628,334.08Regular 0.00 HOR06 HORIZON 07/31/2026 1599631,711.06Regular 0.00
JCN01 JC NELSON SUPPLY CO 07/31/2026 159964141.86Regular 0.00 KNO11 KNOCK 'EM OUT PEST CONTROL, INC. 07/31/2026 15996588.00Regular 0.00 LES03 LES SCHWAB TIRE CENTER 07/31/2026 159966487.94Regular 0.00 LEX05 LEXIPOL LLC 07/31/2026 15996715,963.95Regular 0.00 LIF01 LIFE-ASSIST INC 07/31/2026 159968243.58Regular 0.00 CUR02 LN CURTIS & SONS 07/31/2026 15996947.79Regular 0.00 V00927 LUE VUE 07/31/2026 159970259.14Regular 0.00
MCKREC MCKENZIE HARDWARE 07/31/2026 15997195.54Regular 0.00 MCKBLD MCKENZIE HARDWARE/2 07/31/2026 159972366.38Regular 0.00 MCKMAR MCKENZIE HARDWARE-M 07/31/2026 159973163.47Regular 0.00 NOR60 NORTHERN CALIF GLOVES 07/31/2026 1599741,260.90Regular 0.00 PG&01 PG&E 07/31/2026 15997516,251.95Regular 0.00
RAL01 RALEY'S STORE #330 07/31/2026 15997824.00Regular 0.00 RAM09 RAMOS OIL COMPANY, INC 07/31/2026 159979984.36Regular 0.00 SCL00 SCLEAA 07/31/2026 159980500.00Regular 0.00
STA56 STAPLES ADVANTAGE 07/31/2026 159981486.59Regular 0.00 STE33 STERICYCLE, INC. 07/31/2026 159982428.83Regular 0.00 V00605 THE COPY CORNER 07/31/2026 1599833,731.53Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 07/31/2026 1599843,481.31Regular 0.00 V00382 VESTIS GROUP INC 07/31/2026 159985144.10Regular 0.00 V00946 WEST COAST COATING CONSULTANTS, LLC 07/31/2026 1599866,941.50Regular 0.00 V00154 CLOVER 07/01/2026 DFT0001833163.99Bank Draft 0.00 V00100 CITY OF SUISUN HOUSING AUTHORITY 07/01/2026 DFT0001834395,380.39Bank Draft 0.00 WES44 WESTAMERICA BANK 07/02/2026 DFT00018352.56Bank Draft 0.00 V00155 AMERICAN EXPRESS 07/03/2026 DFT0001836362.70Bank Draft 0.00 V00937 WAB-PAYROLL 07/03/2026 DFT0001837150,000.00Bank Draft 0.00 V00937 WAB-PAYROLL 07/09/2026 DFT0001838700,000.00Bank Draft 0.00 V00095 INTUIT-SUISUN CITY FIRE DEPARTMENT 07/13/2026 DFT00018395.03Bank Draft 0.00 WES44 WESTAMERICA BANK 07/13/2026 DFT0001840765.44Bank Draft 0.00 V00154 CLOVER 07/13/2026 DFT000184184.95Bank Draft 0.00 V00128 FAIRFIELD-SUISUN SEWER DISTRICT 07/13/2026 DFT0001842557,536.19Bank Draft 0.00 WES44 WESTAMERICA BANK 07/15/2026 DFT00018432,347.68Bank Draft 0.00 V00096 ENTERPRISE FLEET MANAGEMENT 07/20/2026 DFT00018442,239.17Bank Draft 0.00 V00096 ENTERPRISE FLEET MANAGEMENT 07/20/2026 DFT00018453,944.73Bank Draft 0.00 V00096 ENTERPRISE FLEET MANAGEMENT 07/20/2026 DFT000184733,968.13Bank Draft 0.00 V00937 WAB-PAYROLL 07/22/2026 DFT0001848700,000.00Bank Draft 0.00 V00937 WAB-PAYROLL 07/27/2026 DFT00018492,483,955.00Bank Draft 0.00 V00225 BOE 07/28/2026 DFT000185075.00Bank Draft 0.00
V00937 WAB-PAYROLL 07/30/2026 DFT0001851200,000.00Bank Draft 0.00 V00100 CITY OF SUISUN HOUSING AUTHORITY 07/30/2026 DFT0001852383,433.46Bank Draft 0.00 227
Check Report Date Range: 07/01/2026 - 07/31/2026
9/16/2026 8:31:20 AM Page 6 of 7
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount V00475 US BANK - CAMP 07/30/2026 DFT0001853920,000.00Bank Draft 0.00 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
CountPayment Type
Bank Code WestAmerica Bank Summary
Bank Drafts
EFT's
249
0 2
20 26

0.00 0.00

0.00 0.00

0.00 297 0.00
Payment
4,296,660.97

0.00 -32,129.84
6,534,264.42
455,226.93
11,254,022.48
Payable
Count
434
0 0
20 212
666
228
Check Report Date Range: 07/01/2026 - 07/31/2026

All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
249
0 2
20 26

0.00 0.00

0.00 0.00

0.00 297 0.00
4,296,660.97

0.00 -32,129.84
6,534,264.42
455,226.93
11,254,022.48
434
0 0
20 212
666
Fund Name AmountPeriod
Fund Summary
990 POOLED CASH FUND 11,254,022.487/2026
11,254,022.48
229
9/16/2026 8:33:39 AM Page 1 of 6
Check Report
SUISUN CITY, CA By Check Number
Date Range: 08/01/2026 - 08/31/2026
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Bank Code: WestAmerica Bank-General Checking Account
AMA00 AMAZON CAPITAL SERVICES 08/10/2026 12223,922.09EFT 0.00 KIN15 ANISA KINSEY 08/10/2026 12231,145.00EFT 0.00
ATH04 ATHENS INSURANCE SERVICE, 08/10/2026 122429,923.51EFT 0.00 BAU01 BAUER COMPRESSORS,INC 08/10/2026 122547.65EFT 0.00 LOP06 DEBORAH FAYE LOPEZ 08/10/2026 12262,500.00EFT 0.00 AMP00 ROBERT BELL SR. 08/10/2026 12276,691.00EFT 0.00
WEX00 WEX INC 08/10/2026 122824,940.08EFT 0.00
V00764 RAPID SERVICES LLC 08/14/2026 1229449,423.53EFT 0.00 V00764 RAPID SERVICES LLC 08/14/2026 1229-449,423.53EFT 0.00 AMA00 AMAZON CAPITAL SERVICES 08/14/2026 12303,633.98EFT 0.00 CHAVX CHAPLIN AND HILL INVESTIG 08/14/2026 12312,978.73EFT 0.00 V00413 OPTIMIZED INVESTMENT PARTNERS LLC 08/14/2026 12322,649.12EFT 0.00 AMA00 AMAZON CAPITAL SERVICES 08/24/2026 12332,540.08EFT 0.00 HAT00 DONALD HATTALA 08/24/2026 12341,408.00EFT 0.00
PIT07 PURCHASE POWER 08/24/2026 12352,005.00EFT 0.00
COR16 US BANK 08/25/2026 123627,235.45EFT 0.00
V00536 RICHARDS, WATSON & GERSHON 08/28/2026 124443,815.24EFT 0.00 ATH05 ATHENS INSURANCE SERVICE, 08/28/2026 12458,220.16EFT 0.00 CIT05 CITY OF FAIRFIELD 08/06/2026 159987776.00Regular 0.00 CIT52 CITYGATE ASSOCIATES, LLC 08/06/2026 1599885,001.44Regular 0.00 V00827 DUTCH CONTRACTING, INC. 08/06/2026 159989131,043.90Regular 0.00 V00931 HARRIS & ASSOCIATES, INC. 08/06/2026 1599906,397.50Regular 0.00 V00999 INFOSENSE, INC. 08/06/2026 15999134,910.00Regular 0.00 KSN00 KJELDSEN, SINNOCK & NEUDE 08/06/2026 1599927,727.50Regular 0.00 SOLH0 REPUBLIC SERVICES 08/06/2026 159993726.00Regular 0.00 V00894 RESOURCE DEVELOPMENT CO, LLC 08/06/2026 159994389,196.00Regular 0.00 V00852 RSG, INC. 08/06/2026 159995686.25Regular 0.00
V00957 SOLANO RESOURCE CONSERVATION DISTRICT 08/06/2026 159996845.48Regular 0.00 USB03 U S BANK 08/06/2026 1599971,000.00Regular 0.00
ADS01 AD SPECIAL T'S 08/07/2026 1599982,352.61Regular 0.00 ENA01 ALBERT ENAULT 08/07/2026 159999100.00Regular 0.00 ASS06 ASSISTANCE PLUS 08/07/2026 1600001,435.25Regular 0.00 AT&11 AT&T 08/07/2026 160001124.20Regular 0.00
AT&18 AT&T-1714, 7335 08/07/2026 160002360.16Regular 0.00 V01001 BELINDA BUSH 08/07/2026 160003445.00Regular 0.00 CDW01 CDW GOVERNMENT INC 08/07/2026 160004337.62Regular 0.00 CIN01 CINTAS CORPORATION #2 08/07/2026 1600051,347.19Regular 0.00 COM48 COMCAST 08/07/2026 160006158.67Regular 0.00
CUL04 CULLIGAN OF SACRAMENTO 08/07/2026 160007101.40Regular 0.00 EAS08 EAST BAY TIRE CO 08/07/2026 160008172.05Regular 0.00 GRN00 GRN VLY ALOHA SAW & MOWER 08/07/2026 160009306.59Regular 0.00 HDL02 HDL COREN & CONE 08/07/2026 1600104,318.29Regular 0.00 DAR10 HERBERT I DARDON 08/07/2026 160011100.00Regular 0.00 HUN12 HUNTERS SERVICES INC. 08/07/2026 160012720.00Regular 0.00 JCN01 JC NELSON SUPPLY CO 08/07/2026 160013248.97Regular 0.00 V00562 JOE A GONZALVES & SON 08/07/2026 1600144,000.00Regular 0.00 PUU00 JOHN P PUUMALA 08/07/2026 1600152,636.57Regular 0.00 ACE04 JOSEFINA EDITH ACEVEDO 08/07/2026 160016750.00Regular 0.00 ELD01 KRISTINA MARIE ELDER 08/07/2026 160017100.00Regular 0.00 LIN11 LINDE GAS & EQUIPMENT, IN 08/07/2026 160018186.84Regular 0.00 CUR02 LN CURTIS & SONS 08/07/2026 1600191,119.90Regular 0.00 CLE11 MARK A. CLEMENTI, Ph.D. 08/07/2026 160020844.00Regular 0.00 MCKPW MCKENZIE HARDWARE-PW 08/07/2026 160021706.54Regular 0.00 V01000 MICHAEL RAYRAY 08/07/2026 1600232,500.00Regular 0.00 230
Check Report Date Range: 08/01/2026 - 08/31/2026
9/16/2026 8:33:39 AM Page 2 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount NEW25 NEW LOOK POWER WASH 08/07/2026 160024638.00Regular 0.00 NOR60 NORTHERN CALIF GLOVES 08/07/2026 160025754.51Regular 0.00 PG&01 PG&E 08/07/2026 1600263,417.14Regular 0.00
WAS06 PINNA WASONGA 08/07/2026 160027445.00Regular 0.00 PIT11 PIT STOP AUTO REPAIR 08/07/2026 160028270.07Regular 0.00 RAM09 RAMOS OIL COMPANY, INC 08/07/2026 160029625.73Regular 0.00 V00717 SABRINA A HOCKER 08/07/2026 1600301,100.00Regular 0.00 SOLG4 SOLANO DIVERSIFIED SERVIC 08/07/2026 1600312,162.00Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 08/07/2026 16003212,462.50Regular 0.00 INS08 STEVEN C TUBBS 08/07/2026 1600331,633.60Regular 0.00 STO10 STONEYARD MASONRY 08/07/2026 160034201.72Regular 0.00 SUI38 SUISUN UNIFORMS TT LLC 08/07/2026 160035300.00Regular 0.00 WES65 TERRENCE EDWIN WEST 08/07/2026 160036100.00Regular 0.00 V00605 THE COPY CORNER 08/07/2026 160037371.67Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 08/07/2026 1600382,968.10Regular 0.00 V00479 THE HALLE GROUP LLC 08/07/2026 1600391,800.00Regular 0.00 KAM01 THOMAS KAMIN 08/07/2026 160040100.00Regular 0.00
V00993 URBAN SDK, INC. 08/07/2026 16004126,500.00Regular 0.00 V00994 CF SUISUN 1 LLC 08/13/2026 160042200.00Regular 0.00 5ST00 5 STAR DETAIL & WASH INC. 08/14/2026 160043102.36Regular 0.00 ALT04 ALTA LANGUAGE SERVICE INC 08/14/2026 160044176.00Regular 0.00 ASS04 ASSOCIATED SERVICES CO 08/14/2026 160045658.41Regular 0.00 V00994 CF SUISUN 1 LLC 08/14/2026 160046200.00Regular 0.00 CIN01 CINTAS CORPORATION #2 08/14/2026 160047667.80Regular 0.00 CIT06 CITY OF FAIRFIELD 08/14/2026 16004815,889.86Regular 0.00 FIR26 FIRST VANGUARD RENTALS & 08/14/2026 160049273.11Regular 0.00 GRN00 GRN VLY ALOHA SAW & MOWER 08/14/2026 160050502.41Regular 0.00 HOM12 HOME DEPOT CREDIT SERVICE 08/14/2026 1600514,336.54Regular 0.00 INH00 IN HOUSE LEASING, INCORPO 08/14/2026 1600524,000.86Regular 0.00 LEX04 LEXISNEXIS COPLOGIC SOLUT 08/14/2026 1600531,049.02Regular 0.00 NOR51 NORTH BAY TRUCK CENTER 08/14/2026 160054132.74Regular 0.00 PG&01 PG&E 08/14/2026 1600551,070.85Regular 0.00
PIT11 PIT STOP AUTO REPAIR 08/14/2026 160056485.20Regular 0.00 POW04 POWERDMS, INC. 08/14/2026 1600573,188.92Regular 0.00 V00630 SELMAN & COMPANY LLC 08/14/2026 160058148.25Regular 0.00 SOL12 SOLANO COUNTY DOIT-ADMIN 08/14/2026 1600592,239.09Regular 0.00 SUP07 SUPERIOR BUILDING SERVICE 08/14/2026 1600606,645.84Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 08/14/2026 1600615,981.31Regular 0.00 TRA40 TRANSUNION RISK AND ALTER 08/14/2026 160062173.30Regular 0.00 V00529 TRIPEPI SMITH AND ASSOCIATES, INC. 08/14/2026 160063694.00Regular 0.00 TYL00 TYLER TECHNOLOGIES, INC. 08/14/2026 1600641,500.00Regular 0.00 V00382 VESTIS GROUP INC 08/14/2026 160065144.10Regular 0.00 ASS06 ASSISTANCE PLUS 08/19/2026 1600671,125.00Regular 0.00 CLE01 CLEAR IMAGE SIGN COMPANY 08/19/2026 160068470.00Regular 0.00 V00777 SPEKTREN ENGINEERING INC 08/19/2026 16006923,024.75Regular 0.00 WEC01 WECO INDUSTRIES 08/19/2026 160070645.98Regular 0.00 V00764 RAPID SERVICES LLC 08/20/2026 160071449,423.53Regular 0.00 V00165 AFFORDABLE HOUSING NETWORK, LLC 08/21/2026 1600723,000.00Regular 0.00 AIR10 AIRGAS USA, LLC 08/21/2026 160073368.80Regular 0.00 AME58 AMERICAN GRAPHICS INSTALL 08/21/2026 1600741,125.00Regular 0.00 V00771 APEX TECHNOLOGY MANAGEMENT, LLC 08/21/2026 160075165.00Regular 0.00 AT&11 AT&T 08/21/2026 1600761,704.28Regular 0.00
V00462 BEAR ELECTRICAL SOLUTION, INC 08/21/2026 1600772,600.00Regular 0.00 CIN01 CINTAS CORPORATION #2 08/21/2026 1600781,338.55Regular 0.00 CLE15 CLEARGOV, INC. 08/21/2026 16007922,031.84Regular 0.00 V01008 COCHELLE ROSE 08/21/2026 160080100.00Regular 0.00 COM59 COMCAST 08/21/2026 1600811,578.43Regular 0.00
V00768 COMCAST BUSINESS 08/21/2026 160082382.29Regular 0.00 COR01 CORBIN WILLITS SYSTEM INC 08/21/2026 1600831,671.43Regular 0.00 V00150 CORETTA GRAYSON 08/21/2026 160084119.00Regular 0.00 DAI01 DAILY REPUBLIC 08/21/2026 160085153.06Regular 0.00 231
Check Report Date Range: 08/01/2026 - 08/31/2026
9/16/2026 8:33:39 AM Page 3 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount EAS08 EAST BAY TIRE CO 08/21/2026 1600864,235.44Regular 0.00 FAI20 FFLD-SUI UNIF SCHOOL DIST 08/21/2026 1600871,104.00Regular 0.00 V01004 GEETA MALHOTRA 08/21/2026 160088445.00Regular 0.00 GRN00 GRN VLY ALOHA SAW & MOWER 08/21/2026 160089117.67Regular 0.00 HOL23 HOLT OF CALIFORNIA 08/21/2026 1600901,065.80Regular 0.00 HOR06 HORIZON 08/21/2026 160091669.05Regular 0.00
INF03 INFINITY TECHNOLOGIES 08/21/2026 1600922,392.50Regular 0.00 JCN01 JC NELSON SUPPLY CO 08/21/2026 160093607.91Regular 0.00 JRL00 JR LANGUAGE TRANSLATION S 08/21/2026 160094152.23Regular 0.00 V01003 KATHY SAELEE 08/21/2026 160095445.00Regular 0.00 STO04 KENNETH STOUT 08/21/2026 160096800.00Regular 0.00 V01010 KEREX ENGINEERING, INC. 08/21/2026 160097248,710.24Regular 0.00 V01007 KRISTEN JAVIER 08/21/2026 160098445.00Regular 0.00 LIF01 LIFE-ASSIST INC 08/21/2026 160099479.83Regular 0.00 MCFIRE MCKENZIE HARDWARE-2 08/21/2026 160100316.70Regular 0.00 MOR39 MORGAN FENCE COMPANY, INC 08/21/2026 1601015,000.00Regular 0.00 NBS01 NBS GOVT FINANCE GROUP 08/21/2026 1601021,500.00Regular 0.00 V01005 NICOLE HERBERT 08/21/2026 160103445.00Regular 0.00 V01002 PAUL CAMARILLO 08/21/2026 160104445.00Regular 0.00 V00567 PCS MARINE CONSTRUCTION INC. 08/21/2026 160105950.00Regular 0.00 PG&01 PG&E 08/21/2026 1601065,335.82Regular 0.00
PIT11 PIT STOP AUTO REPAIR 08/21/2026 160108162.64Regular 0.00 PLA22 PLAN JPA 08/21/2026 1601094,154.00Regular 0.00
V00677 PRECISION EMPRISE LLC 08/21/2026 16011050,000.00Regular 0.00 V00677 PRECISION EMPRISE LLC 08/21/2026 160110-50,000.00Regular 0.00 RAM09 RAMOS OIL COMPANY, INC 08/21/2026 160111547.83Regular 0.00 V01006 RAYLYN CARPIO 08/21/2026 160112445.00Regular 0.00 V00807 TERMINIX COMMERCIAL 08/21/2026 160113314.00Regular 0.00 REP05 REPUBLIC SERVICES #846 08/21/2026 1601147,213.16Regular 0.00 SOLA7 SOLANO EDC 08/21/2026 16011514,724.00Regular 0.00 SOLH1 SOLITUDE LAKE MANAGEMENT 08/21/2026 1601161,698.00Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 08/21/2026 16011711,587.50Regular 0.00 STE33 STERICYCLE, INC. 08/21/2026 160118682.64Regular 0.00 V00905 STERLING MAY EQUIPMENT CO., INC. 08/21/2026 160119140.83Regular 0.00 V00911 SUSAN YUEN 08/21/2026 160120304.00Regular 0.00
SWA00 SWANK MOTION PICTURES INC 08/21/2026 160121625.00Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 08/21/2026 1601221,830.52Regular 0.00 HDL02 HDL COREN & CONE 08/27/2026 160123795.00Regular 0.00 ALA06 ALARMTECH SECURITY SYSTEM 08/28/2026 160124364.00Regular 0.00 V00631 ANCHOR QEA, INC 08/28/2026 1601253,569.00Regular 0.00 V00771 APEX TECHNOLOGY MANAGEMENT, LLC 08/28/2026 16012615,939.50Regular 0.00 ASS04 ASSOCIATED SERVICES CO 08/28/2026 160127219.40Regular 0.00 BRA30 BRADY COMPANIES, LLC 08/28/2026 1601281,433.94Regular 0.00 CALD0 CALIFORNIA HWY ADOPTION C 08/28/2026 160129320.00Regular 0.00 VUL00 CALMAT CO 08/28/2026 1601301,045.97Regular 0.00
CIN01 CINTAS CORPORATION #2 08/28/2026 1601311,213.85Regular 0.00 CIT05 CITY OF FAIRFIELD 08/28/2026 1601321,302.00Regular 0.00 V00639 CITY OF FAIRFIELD 08/28/2026 1601333,256.36Regular 0.00 DAI01 DAILY REPUBLIC 08/28/2026 160134284.82Regular 0.00 DEL11 DELL MARKETING L P 08/28/2026 16013514,628.31Regular 0.00 V00784 EAGLE MARINE 08/28/2026 1601362,881.30Regular 0.00 EAS08 EAST BAY TIRE CO 08/28/2026 1601371,608.53Regular 0.00 V00721 ELAINE VERANO 08/28/2026 160138222.00Regular 0.00 FCS00 FCS INTERNATIONAL,INC. 08/28/2026 16013913,944.94Regular 0.00 FAI20 FFLD-SUI UNIF SCHOOL DIST 08/28/2026 1601401,734.00Regular 0.00 V00881 FLEX TECHNOLOGY GROUP LLC 08/28/2026 1601412,062.47Regular 0.00 V01011 GOLDEN STATE CONSTRUCTION & UTILITY INC. 08/28/2026 160142197,655.10Regular 0.00 V00931 HARRIS & ASSOCIATES, INC. 08/28/2026 1601437,787.50Regular 0.00 HOR06 HORIZON 08/28/2026 1601442,034.47Regular 0.00
RAM25 J RAMIREZ TOWING 08/28/2026 160145110.00Regular 0.00 V00562 JOE A GONZALVES & SON 08/28/2026 1601464,000.00Regular 0.00 232
Check Report Date Range: 08/01/2026 - 08/31/2026
9/16/2026 8:33:39 AM Page 4 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount KNO11 KNOCK 'EM OUT PEST CONTROL, INC. 08/28/2026 16014788.00Regular 0.00 LES03 LES SCHWAB TIRE CENTER 08/28/2026 1601481,742.20Regular 0.00 CUR02 LN CURTIS & SONS 08/28/2026 160149321.71Regular 0.00 MAR22 MARINE LIEN SALE SERVICE 08/28/2026 160150200.00Regular 0.00 NBS01 NBS GOVT FINANCE GROUP 08/28/2026 16015119,423.13Regular 0.00 NEW25 NEW LOOK POWER WASH 08/28/2026 160152638.00Regular 0.00 V00607 PARK ASSOCIATES INC 08/28/2026 160153106,131.46Regular 0.00 PG&01 PG&E 08/28/2026 1601544,003.06Regular 0.00
RAM09 RAMOS OIL COMPANY, INC 08/28/2026 160156571.93Regular 0.00 REA03 READYREFRESH BY NESTLE 08/28/2026 160157289.51Regular 0.00 RIN01 RINCON CONSULTANTS INC 08/28/2026 16015813,610.47Regular 0.00 ROA04 ROADSAFE TRAFFIC SYSTEMS, INC. 08/28/2026 160159870.23Regular 0.00 V00755 SAFE HOUSE CORP 08/28/2026 1601603,040.23Regular 0.00 SHM00 SH MECHANICAL INC 08/28/2026 16016112,431.31Regular 0.00 STA56 STAPLES ADVANTAGE 08/28/2026 1601621,189.03Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 08/28/2026 16016310,147.50Regular 0.00 INS08 STEVEN C TUBBS 08/28/2026 1601646,303.06Regular 0.00 SUI38 SUISUN UNIFORMS TT LLC 08/28/2026 1601651,748.35Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 08/28/2026 1601662,745.78Regular 0.00 TUR04 TURF STAR INC 08/28/2026 1601671,024.82Regular 0.00 UND02 UNDERGROUND SERVICE ALERT 08/28/2026 1601685,022.98Regular 0.00 VER01 VERIZON WIRELESS 08/28/2026 1601692,567.22Regular 0.00 VER16 VERIZON WIRELESS 08/28/2026 160170191.85Regular 0.00 VER08 VERIZON WIRELESS 08/28/2026 1601712,147.71Regular 0.00 VER09 VERIZON WIRELESS 08/28/2026 1601721,514.22Regular 0.00 V00382 VESTIS GROUP INC 08/28/2026 160173144.10Regular 0.00 WES57 WEST COAST CODE CONSULTANT INC 08/28/2026 16017422,508.19Regular 0.00 HER01 JIM HERROD 08/31/2026 1601754,006.62Regular 0.00
WES44 WESTAMERICA BANK 08/03/2026 DFT00018546.79Bank Draft 0.00 V00154 CLOVER 08/03/2026 DFT0001855173.82Bank Draft 0.00 V00937 WAB-PAYROLL 08/04/2026 DFT0001856770,000.00Bank Draft 0.00 V00155 AMERICAN EXPRESS 08/05/2026 DFT0001857279.36Bank Draft 0.00 V01012 COVEWARE, INC. 08/13/2026 DFT0001858210,380.00Bank Draft 0.00 V00154 CLOVER 08/12/2026 DFT000185984.95Bank Draft 0.00 V00937 WAB-PAYROLL 08/18/2026 DFT0001860908.57Bank Draft 0.00 WES44 WESTAMERICA BANK 08/17/2026 DFT00018611,867.14Bank Draft 0.00 V00937 WAB-PAYROLL 08/17/2026 DFT0001862700,000.00Bank Draft 0.00 V00128 FAIRFIELD-SUISUN SEWER DISTRICT 08/21/2026 DFT0001863502,242.03Bank Draft 0.00 V00937 WAB-PAYROLL 08/21/2026 DFT0001864118,014.20Bank Draft 0.00 WES44 WESTAMERICA BANK 08/20/2026 DFT00018652.00Bank Draft 0.00 V00937 WAB-PAYROLL 08/25/2026 DFT000186684,089.96Bank Draft 0.00 V00937 WAB-PAYROLL 08/26/2026 DFT0001867135,006.80Bank Draft 0.00 V00140 U.S. BANK (BONDS) 08/26/2026 DFT0001868349,249.14Bank Draft 0.00 V00140 U.S. BANK (BONDS) 08/26/2026 DFT0001869394,892.51Bank Draft 0.00 V00937 WAB-PAYROLL 08/27/2026 DFT000187051,836.44Bank Draft 0.00 V00937 WAB-PAYROLL 08/28/2026 DFT00018711,245.19Bank Draft 0.00 V00100 CITY OF SUISUN HOUSING AUTHORITY 08/31/2026 DFT0001872343,472.29Bank Draft 0.00 V00937 WAB-PAYROLL 08/31/2026 DFT00018732,977.76Bank Draft 0.00 V00937 WAB-PAYROLL 08/24/2026 DFT0001874333,145.05Bank Draft 0.00 233
Check Report Date Range: 08/01/2026 - 08/31/2026
9/16/2026 8:33:39 AM Page 5 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount V01020 FICTICIOUS-RAPID GRADING SERVICES 08/24/2026 DFT0001875449,423.53Bank Draft 0.00 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
CountPayment Type
Bank Code WestAmerica Bank Summary
Bank Drafts
EFT's
185
0 1
22 18

0.00 0.00

0.00 0.00

0.00 226 0.00
Payment
2,094,245.31

0.00 -50,000.00
4,449,297.53
163,655.09
6,657,197.93
Payable
Count
347
0 0
22 165
534
234
Check Report Date Range: 08/01/2026 - 08/31/2026

All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
185
0 1
22 18

0.00 0.00

0.00 0.00

0.00 226 0.00
2,094,245.31

0.00 -50,000.00
4,449,297.53
163,655.09
6,657,197.93
347
0 0
22 165
534
Fund Name AmountPeriod
Fund Summary
990 POOLED CASH FUND 6,657,197.938/2026
6,657,197.93
235
10/6/2026 2:55:58 PM Page 1 of 6
Check Report
SUISUN CITY, CA By Check Number
Date Range: 09/01/2026 - 09/30/2026
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount Bank Code: WestAmerica Bank-General Checking Account
V00536 RICHARDS, WATSON & GERSHON 09/04/2026 124626,990.89EFT 0.00 V00711 STOEL RIVES LLP 09/04/2026 1247230,255.25EFT 0.00 KIN15 ANISA KINSEY 09/07/2026 12481,254.00EFT 0.00
HAT00 DONALD HATTALA 09/07/2026 12491,811.00EFT 0.00
GAM01 JUDY GAMET 09/07/2026 1250842.00EFT 0.00
WEX00 WEX INC 09/07/2026 125123,122.54EFT 0.00
AMA00 AMAZON CAPITAL SERVICES 09/14/2026 12521,713.70EFT 0.00 ATH04 ATHENS INSURANCE SERVICE, 09/14/2026 125327,156.71EFT 0.00 V00369 PYRO SPECTACULARS NORTH, INC. 09/14/2026 12544,400.00EFT 0.00 AMP00 ROBERT BELL SR. 09/14/2026 12551,813.00EFT 0.00
AMA00 AMAZON CAPITAL SERVICES 09/18/2026 12566,065.30EFT 0.00 BAU01 BAUER COMPRESSORS,INC 09/18/2026 12573,455.00EFT 0.00 V00841 NOVELTY LIGHTS, LLC 09/18/2026 12583,569.99EFT 0.00 V00413 OPTIMIZED INVESTMENT PARTNERS LLC 09/18/2026 12592,367.42EFT 0.00 COR16 US BANK 09/23/2026 126047,086.80EFT 0.00
AMA00 AMAZON CAPITAL SERVICES 09/24/2026 127046,376.15EFT 0.00 ATH05 ATHENS INSURANCE SERVICE, 09/24/2026 12712,860.08EFT 0.00 BAU01 BAUER COMPRESSORS,INC 09/24/2026 1272765.25EFT 0.00 LOP06 DEBORAH FAYE LOPEZ 09/24/2026 12731,485.00EFT 0.00 V00536 RICHARDS, WATSON & GERSHON 09/24/2026 127469,723.06EFT 0.00 V01014 LAKHWINDER DEOL 09/02/2026 160176-6,082.08Regular 0.00 V01014 LAKHWINDER DEOL 09/02/2026 1601766,082.08Regular 0.00 V01014 LAKHWINDER DEOL 09/02/2026 1601776,082.08Regular 0.00 USP01 US POSTMASTER 09/03/2026 1601783,500.00Regular 0.00 V01015 FAIRFIELD CHEVROLET & CA POLICE CARS 09/03/2026 160179106,000.02Regular 0.00 FAI14 FAIRFIELD SAFE & LOCK CO 09/03/2026 1601802,700.00Regular 0.00 V00945 LISA WISE CONSULTING, INC. 09/03/2026 16018134,081.25Regular 0.00 SHM00 SH MECHANICAL INC 09/03/2026 1601822,151.03Regular 0.00 ASS06 ASSISTANCE PLUS 09/04/2026 160183654.94Regular 0.00 AT&11 AT&T 09/04/2026 160184290.93Regular 0.00
AT&15 AT&T 09/04/2026 160185877.28Regular 0.00
AT&18 AT&T-1714, 7335 09/04/2026 160186368.89Regular 0.00 BOU05 BOUND TREE MEDICAL LLC. 09/04/2026 160187158.53Regular 0.00 VUL00 CALMAT CO 09/04/2026 1601881,853.37Regular 0.00
V00994 CF SUISUN 1 LLC 09/04/2026 160189400.00Regular 0.00 V01019 CHAKISSIA SAPP 09/04/2026 160190222.00Regular 0.00 CIN01 CINTAS CORPORATION #2 09/04/2026 160191689.88Regular 0.00 COM51 COMCAST 09/04/2026 160192216.63Regular 0.00
COM57 COMCAST 09/04/2026 16019364.30Regular 0.00
V00150 CORETTA GRAYSON 09/04/2026 160194172.00Regular 0.00 CUL04 CULLIGAN OF SACRAMENTO 09/04/2026 160195101.40Regular 0.00 V01017 DAN TE 09/04/2026 160196445.00Regular 0.00
V00765 DE NOVO PLANNING GROUP 09/04/2026 16019723,790.00Regular 0.00 DEL11 DELL MARKETING L P 09/04/2026 1601983,491.18Regular 0.00 DKS00 DKS ASSOCIATES 09/04/2026 16019946,520.00Regular 0.00 EAS08 EAST BAY TIRE CO 09/04/2026 1602001,214.00Regular 0.00 ECO06 ECONOMIC & PLANNING SYSTEMS, INC. 09/04/2026 1602016,622.50Regular 0.00 V00881 FLEX TECHNOLOGY GROUP LLC 09/04/2026 1602021,604.35Regular 0.00 V00530 GOVINVEST INC 09/04/2026 16020329,950.00Regular 0.00 HOM15 HOME DEPOT 09/04/2026 160204170.94Regular 0.00
RAM25 J RAMIREZ TOWING 09/04/2026 160205110.00Regular 0.00 KRO03 KRONICK,MOSKOVITZ,TIEDEMA 09/04/2026 1602062,361.00Regular 0.00 LIE01 LIEBERT CASSIDY WHITMORE 09/04/2026 1602076,640.00Regular 0.00 CUR02 LN CURTIS & SONS 09/04/2026 160208829.04Regular 0.00 236
Check Report Date Range: 09/01/2026 - 09/30/2026
10/6/2026 2:55:58 PM Page 2 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount V00962 MACKAY & SOMPS CIVIL ENGINEERS, INC. 09/04/2026 160209298.00Regular 0.00 MCKREC MCKENZIE HARDWARE 09/04/2026 160210102.95Regular 0.00 MCKBLD MCKENZIE HARDWARE/2 09/04/2026 160211316.75Regular 0.00 MCFIRE MCKENZIE HARDWARE-2 09/04/2026 16021291.59Regular 0.00 MCKMAR MCKENZIE HARDWARE-M 09/04/2026 16021324.00Regular 0.00 MCKPD MCKENZIE HARDWARE-PD 09/04/2026 16021423.29Regular 0.00 V01018 MARISSA CRAWLEY 09/04/2026 160215445.00Regular 0.00 V01018 MARISSA CRAWLEY 09/04/2026 160215-445.00Regular 0.00 V01016 MY PET, INC. 09/04/2026 1602161,952.72Regular 0.00 NBS01 NBS GOVT FINANCE GROUP 09/04/2026 1602178,931.25Regular 0.00 V01009 ONE ERGO NET, INC. 09/04/2026 1602182,975.00Regular 0.00 PG&01 PG&E 09/04/2026 1602195,559.53Regular 0.00
PIT11 PIT STOP AUTO REPAIR 09/04/2026 160221648.91Regular 0.00 PIT06 PITNEY BOWES 09/04/2026 1602221,215.28Regular 0.00 V01013 POTRERO HILLS LANDFILL, INC. 09/04/2026 160223435.00Regular 0.00 V00677 PRECISION EMPRISE LLC 09/04/2026 16022450,000.00Regular 0.00 PRO25 PROTECTOR BOATS SERVICE C 09/04/2026 1602255,357.56Regular 0.00 RAM09 RAMOS OIL COMPANY, INC 09/04/2026 160226672.51Regular 0.00 V00894 RESOURCE DEVELOPMENT CO, LLC 09/04/2026 160227369,345.75Regular 0.00 SHR01 SHRED-IT 09/04/2026 160228142.35Regular 0.00
STA66 STARWIND SOFTWARE, INC. 09/04/2026 1602295,000.00Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 09/04/2026 1602309,585.00Regular 0.00 SUI38 SUISUN UNIFORMS TT LLC 09/04/2026 160231119.98Regular 0.00 V00769 THE DESK, LLC 09/04/2026 1602321,550.00Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 09/04/2026 1602331,830.52Regular 0.00 TWI00 TWIN CITY STEPPERS 09/04/2026 160234600.00Regular 0.00 TYL00 TYLER TECHNOLOGIES, INC. 09/04/2026 1602359,320.00Regular 0.00 UND02 UNDERGROUND SERVICE ALERT 09/04/2026 1602361,895.94Regular 0.00 VER08 VERIZON WIRELESS 09/04/2026 1602371.13Regular 0.00 WAL32 WALKUP INVESTIGATIONS 09/04/2026 1602382,000.00Regular 0.00 V00851 ZANJERO, LLC 09/04/2026 1602394,397.50Regular 0.00 ASS06 ASSISTANCE PLUS 09/11/2026 1602401,343.05Regular 0.00 AT&11 AT&T 09/11/2026 160241109.56Regular 0.00
V00462 BEAR ELECTRICAL SOLUTION, INC 09/11/2026 160242622.50Regular 0.00 V01024 BILL HUGHES 09/11/2026 160243196.00Regular 0.00
VUL00 CALMAT CO 09/11/2026 160244453.60Regular 0.00
V01026 CALPO HOM & DONG ARCHITECTS, INC. 09/11/2026 1602458,592.00Regular 0.00 CDW01 CDW GOVERNMENT INC 09/11/2026 16024615,129.38Regular 0.00 CON41 CED FAIRFIELD 09/11/2026 1602473.35Regular 0.00
CIN01 CINTAS CORPORATION #2 09/11/2026 160248860.34Regular 0.00 CLE01 CLEAR IMAGE SIGN COMPANY 09/11/2026 160249585.20Regular 0.00 COM48 COMCAST 09/11/2026 160250158.67Regular 0.00
V00965 CORODATA RECORDS MANAGEMENT, INC. 09/11/2026 16025157.19Regular 0.00 CRA07 CRAFCO, INC 09/11/2026 1602523,516.98Regular 0.00 DAI01 DAILY REPUBLIC 09/11/2026 160253172.44Regular 0.00 V00933 DE LAGE LANDEN FINANCIAL SVCS, INC. 09/11/2026 160254439.93Regular 0.00 V00924 DU-ALL SAFETY, LLC 09/11/2026 1602552,805.00Regular 0.00 EAS08 EAST BAY TIRE CO 09/11/2026 16025636.99Regular 0.00 FAI20 FFLD-SUI UNIF SCHOOL DIST 09/11/2026 160257502.00Regular 0.00 V01022 GRACE BALIGAD 09/11/2026 160258445.00Regular 0.00 HOM12 HOME DEPOT CREDIT SERVICE 09/11/2026 1602591,029.75Regular 0.00 V01021 KEVIN SMITH 09/11/2026 160260217.00Regular 0.00
BRO66 KURT BROCK 09/11/2026 1602611,044.90Regular 0.00
LAF00 LAFCO 09/11/2026 16026232,396.00Regular 0.00
LES03 LES SCHWAB TIRE CENTER 09/11/2026 160263138.03Regular 0.00 LIN11 LINDE GAS & EQUIPMENT, IN 09/11/2026 160264191.66Regular 0.00 V01023 MARIAH LOAFEA-CARTER 09/11/2026 160265445.00Regular 0.00 V01018 MARISSA CRAWLEY 09/11/2026 160266445.00Regular 0.00 MCKPW MCKENZIE HARDWARE-PW 09/11/2026 1602671,490.72Regular 0.00 V00899 NAPA AUTO PARTS 09/11/2026 160270284.99Regular 0.00 PG&01 PG&E 09/11/2026 16027113,575.00Regular 0.00
237
Check Report Date Range: 09/01/2026 - 09/30/2026
10/6/2026 2:55:58 PM Page 3 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount PIT11 PIT STOP AUTO REPAIR 09/11/2026 160272734.37Regular 0.00 SOL19 SOLANO IRRIGATION DIST 09/11/2026 160273648,786.67Regular 0.00 STA71 STANTEC CONSULTING SERVIC 09/11/2026 1602741,954.00Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 09/11/2026 16027511,520.00Regular 0.00 SUP07 SUPERIOR BUILDING SERVICE 09/11/2026 1602765,840.00Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 09/11/2026 1602772,500.00Regular 0.00 THE05 THE UPS STORE #5284 09/11/2026 160278175.00Regular 0.00 TRA40 TRANSUNION RISK AND ALTER 09/11/2026 160279172.75Regular 0.00 TYL00 TYLER TECHNOLOGIES, INC. 09/11/2026 1602801,130.00Regular 0.00 V00382 VESTIS GROUP INC 09/11/2026 160281144.10Regular 0.00 SUI13 CITY OF SUISUN CITY 09/14/2026 16028253,446.56Regular 0.00 CHAVI CHAVAN & ASSOCIATES, LLP 09/17/2026 16028412,500.00Regular 0.00 V00917 DAVID J. VARGAS 09/17/2026 1602852,500.00Regular 0.00 SOLB2 SOLANO GARBAGE 09/17/2026 160286295,315.14Regular 0.00 V00135 WEST YOST & ASSOCIATES, INC 09/17/2026 1602878,621.25Regular 0.00 AAA04 AAA VINTAGE GASSES, INC. 09/18/2026 160288230.00Regular 0.00 SEN01 AARON DANTE SENCIL 09/18/2026 160289100.00Regular 0.00 NET03 ABSOLUTE SOFTWARE, INC. 09/18/2026 1602908,160.00Regular 0.00 ACW02 ACWA JPIA 09/18/2026 160291105.00Regular 0.00
AIR10 AIRGAS USA, LLC 09/18/2026 160292368.80Regular 0.00 ASS04 ASSOCIATED SERVICES CO 09/18/2026 160293484.01Regular 0.00 AT&11 AT&T 09/18/2026 1602941,731.53Regular 0.00
LOP11 BRAD LOPEZ 09/18/2026 160295164.63Regular 0.00
CIN01 CINTAS CORPORATION #2 09/18/2026 160296703.79Regular 0.00 V00986 CITY OF SUISUN CITY 09/18/2026 1602979,794.57Regular 0.00 COM59 COMCAST 09/18/2026 1602981,578.43Regular 0.00
V00768 COMCAST BUSINESS 09/18/2026 160299361.92Regular 0.00 COR01 CORBIN WILLITS SYSTEM INC 09/18/2026 1603001,225.00Regular 0.00 DAI01 DAILY REPUBLIC 09/18/2026 160301631.62Regular 0.00 DEL11 DELL MARKETING L P 09/18/2026 1603027,204.94Regular 0.00 DEP25 DEPARTMENT OF JUSTICE 09/18/2026 160303254.00Regular 0.00 LEB02 DONNA M LEBLANC 09/18/2026 160304100.00Regular 0.00 V01027 ESMERELDA HERNANDEZ 09/18/2026 160305445.00Regular 0.00 COO10 ESSEX COOK 09/18/2026 160306100.00Regular 0.00
FAI14 FAIRFIELD SAFE & LOCK CO 09/18/2026 1603071,918.24Regular 0.00 FAI20 FFLD-SUI UNIF SCHOOL DIST 09/18/2026 160308502.00Regular 0.00 V01011 GOLDEN STATE CONSTRUCTION & UTILITY INC. 09/18/2026 16030982,685.89Regular 0.00 V00728 GUYLE TABER 09/18/2026 1603101,000.00Regular 0.00 HAN15 HANKIN SPECIALTY ELEVATOR 09/18/2026 160311400.00Regular 0.00 V00902 J & T TOWING 09/18/2026 160312350.00Regular 0.00 RAM25 J RAMIREZ TOWING 09/18/2026 160313350.00Regular 0.00 JCN01 JC NELSON SUPPLY CO 09/18/2026 160314416.58Regular 0.00 ACE04 JOSEFINA EDITH ACEVEDO 09/18/2026 160315850.00Regular 0.00 V00643 JUAN M SALGADO VAZQUEZ 09/18/2026 160316100.00Regular 0.00 V00654 KATRINA GARCIA 09/18/2026 160317100.00Regular 0.00 V00185 KOSMONT & ASSOCIATES, INC 09/18/2026 1603185,233.80Regular 0.00 V01028 KRESHAWN WYNN 09/18/2026 160319445.00Regular 0.00 V00534 LARRY'S PRODUCE LLC 09/18/2026 160320720.00Regular 0.00 LEX04 LEXISNEXIS COPLOGIC SOLUT 09/18/2026 1603211,049.02Regular 0.00 CUR02 LN CURTIS & SONS 09/18/2026 1603221,526.63Regular 0.00 V00869 MELISSA MARTINEZ 09/18/2026 160323100.00Regular 0.00 FAS03 MIKE CHRISTIE 09/18/2026 1603242,000.00Regular 0.00 V00652 NANCY S FEDERLE 09/18/2026 160325100.00Regular 0.00 OFF02 OFFICE DEPOT 09/18/2026 160326380.88Regular 0.00
PIT11 PIT STOP AUTO REPAIR 09/18/2026 160327150.60Regular 0.00 PIT05 PITNEY BOWES INC 09/18/2026 16032899.62Regular 0.00 RAM09 RAMOS OIL COMPANY, INC 09/18/2026 160329792.16Regular 0.00 REA03 READYREFRESH BY NESTLE 09/18/2026 160330152.09Regular 0.00 REP05 REPUBLIC SERVICES #846 09/18/2026 1603317,516.35Regular 0.00 FOR23 RUTH FORNEY 09/18/2026 160332100.00Regular 0.00
V00630 SELMAN & COMPANY LLC 09/18/2026 160333148.25Regular 0.00 238
Check Report Date Range: 09/01/2026 - 09/30/2026
10/6/2026 2:55:58 PM Page 4 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount SOLG4 SOLANO DIVERSIFIED SERVIC 09/18/2026 1603342,061.00Regular 0.00 SOLH1 SOLITUDE LAKE MANAGEMENT 09/18/2026 160335849.00Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 09/18/2026 1603367,245.00Regular 0.00 SWA00 SWANK MOTION PICTURES INC 09/18/2026 160337525.00Regular 0.00 COL47 TAMARA COLDEN 09/18/2026 160338100.00Regular 0.00 V00807 TERMINIX COMMERCIAL 09/18/2026 160339314.00Regular 0.00 V00605 THE COPY CORNER 09/18/2026 160340140.93Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 09/18/2026 1603412,440.12Regular 0.00 V01029 THE GROOVE FOUNDATION 09/18/2026 1603421,500.00Regular 0.00 V00531 TRACTOR SUPPLY CREDIT PLAN 09/18/2026 16034315.79Regular 0.00 V00529 TRIPEPI SMITH AND ASSOCIATES, INC. 09/18/2026 16034418,885.00Regular 0.00 USP01 US POSTMASTER 09/18/2026 1603453,500.00Regular 0.00 V00986 CITY OF SUISUN CITY 09/22/2026 16035364,032.62Regular 0.00 SHM00 SH MECHANICAL INC 09/22/2026 1603542,515.28Regular 0.00 ALA06 ALARMTECH SECURITY SYSTEM 09/25/2026 160355364.00Regular 0.00 V00451 ALL ABOUT A FARM ATTENDANT 09/25/2026 160356800.00Regular 0.00 AME60 AMERICAN FIDELITY ADMIN SVCS, LLC. 09/25/2026 1603574,000.00Regular 0.00 V00631 ANCHOR QEA, INC 09/25/2026 1603581,459.25Regular 0.00 V00771 APEX TECHNOLOGY MANAGEMENT, LLC 09/25/2026 16035917,645.31Regular 0.00 ASS06 ASSISTANCE PLUS 09/25/2026 160360668.98Regular 0.00 AT&11 AT&T 09/25/2026 16036161.63Regular 0.00
AT&15 AT&T 09/25/2026 160362877.28Regular 0.00
BAY14 BAY AREA AIR QUALITY MGMT 09/25/2026 160363566.00Regular 0.00 BRA30 BRADY COMPANIES, LLC 09/25/2026 160364695.66Regular 0.00 CALD0 CALIFORNIA HWY ADOPTION C 09/25/2026 160365620.00Regular 0.00 VUL00 CALMAT CO 09/25/2026 160366410.79Regular 0.00
CIN01 CINTAS CORPORATION #2 09/25/2026 160367989.45Regular 0.00 COD01 CODE THREE FIRE & SAFETY 09/25/2026 160368680.00Regular 0.00 COR01 CORBIN WILLITS SYSTEM INC 09/25/2026 1603691,671.43Regular 0.00 V00965 CORODATA RECORDS MANAGEMENT, INC. 09/25/2026 16037057.19Regular 0.00 EAS08 EAST BAY TIRE CO 09/25/2026 16037136.99Regular 0.00 FCS00 FCS INTERNATIONAL,INC. 09/25/2026 16037210,374.00Regular 0.00 V00846 FERRO AUTOMOTIVE GROUP INC 09/25/2026 1603731,436.71Regular 0.00 V00881 FLEX TECHNOLOGY GROUP LLC 09/25/2026 160374986.55Regular 0.00 HOR06 HORIZON 09/25/2026 160375982.23Regular 0.00
HUN12 HUNTERS SERVICES INC. 09/25/2026 160376720.00Regular 0.00 INF03 INFINITY TECHNOLOGIES 09/25/2026 160377460.00Regular 0.00 V01030 KEVIN ESTRADA 09/25/2026 160378445.00Regular 0.00 V01032 KIM SUAISO 09/25/2026 160379445.00Regular 0.00
PG&01 PG&E 09/25/2026 1603808,193.06Regular 0.00
PIT11 PIT STOP AUTO REPAIR 09/25/2026 160383936.59Regular 0.00 V00907 SEAN CHENEY LIGHTING NORTH, INC. 09/25/2026 160384844.07Regular 0.00 SEC02 SECURITY CONTRACTORS SERV 09/25/2026 160385503.13Regular 0.00 SER11 SERVPRO OF VACAVILLE 09/25/2026 160386375.00Regular 0.00 V01031 SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE09/25/2026 160387445.00Regular 0.00 SOL61 SOLANO COUNTY SHERIFF'S OFFICE 09/25/2026 160388702.24Regular 0.00 SOL19 SOLANO IRRIGATION DIST 09/25/2026 160389499,679.85Regular 0.00 V00514 STEPHANIE N BEAUCHAINE 09/25/2026 1603904,995.00Regular 0.00 STE33 STERICYCLE, INC. 09/25/2026 160391676.52Regular 0.00 V00887 THE EDGE COMMUNITY CHURCH 09/25/2026 1603921,998.52Regular 0.00 V00508 TPX COMMUNICATIONS 09/25/2026 1603932,859.68Regular 0.00 TYL00 TYLER TECHNOLOGIES, INC. 09/25/2026 1603941,681.25Regular 0.00 V01033 UNITED RENTALS (NORTH AMERICA), INC. 09/25/2026 160395671.52Regular 0.00 USP01 US POSTMASTER 09/25/2026 1603962,187.17Regular 0.00 VER01 VERIZON WIRELESS 09/25/2026 160397114.03Regular 0.00 VER16 VERIZON WIRELESS 09/25/2026 160398192.60Regular 0.00 VER08 VERIZON WIRELESS 09/25/2026 1603992,104.30Regular 0.00 VER09 VERIZON WIRELESS 09/25/2026 1604001,145.86Regular 0.00 V00382 VESTIS GROUP INC 09/25/2026 160401144.10Regular 0.00 WES61 WESCO GRAPHICS, INC. 09/25/2026 1604022,772.73Regular 0.00 WES57 WEST COAST CODE CONSULTANT INC 09/25/2026 16040318,501.37Regular 0.00 239
Check Report Date Range: 09/01/2026 - 09/30/2026
10/6/2026 2:55:58 PM Page 5 of 6
Vendor Number Vendor Name Payment Amount NumberPayment TypePayment Date Discount Amount V00096 ENTERPRISE FLEET MANAGEMENT 09/20/2026 DFT000184613,164.04Bank Draft 0.00 V00937 WAB-PAYROLL 09/01/2026 DFT00018769,393.28Bank Draft 0.00 V00154 CLOVER 09/02/2026 DFT0001877170.41Bank Draft 0.00 V00937 WAB-PAYROLL 09/02/2026 DFT00018782,583.77Bank Draft 0.00 V00937 WAB-PAYROLL 09/04/2026 DFT0001879564,416.29Bank Draft 0.00 V00937 WAB-PAYROLL 09/08/2026 DFT000188049,862.65Bank Draft 0.00 V00100 CITY OF SUISUN HOUSING AUTHORITY 09/10/2026 DFT000188126,080.59Bank Draft 0.00 V00937 WAB-PAYROLL 09/10/2026 DFT0001882232,625.58Bank Draft 0.00 V00937 WAB-PAYROLL 09/11/2026 DFT000188340,397.63Bank Draft 0.00 V00154 CLOVER 09/14/2026 DFT000188484.95Bank Draft 0.00 V00937 WAB-PAYROLL 09/14/2026 DFT00018854,377.30Bank Draft 0.00 V00937 WAB-PAYROLL 09/16/2026 DFT0001886128,389.57Bank Draft 0.00 WES44 WESTAMERICA BANK 09/03/2026 DFT000188721.05Bank Draft 0.00 V00305 Paymentech LLC 09/03/2026 DFT0001888337.29Bank Draft 0.00 V00937 WAB-PAYROLL 09/03/2026 DFT00018893,264.19Bank Draft 0.00 V00305 Paymentech LLC 09/03/2026 DFT000189025,492.60Bank Draft 0.00 V00095 INTUIT-SUISUN CITY FIRE DEPARTMENT 09/17/2026 DFT00018913.05Bank Draft 0.00 WES44 WESTAMERICA BANK 09/22/2026 DFT0001892210.00Bank Draft 0.00 V00937 WAB-PAYROLL 09/22/2026 DFT00018932,382.84Bank Draft 0.00 V00937 WAB-PAYROLL 09/23/2026 DFT00018941,508.50Bank Draft 0.00 V00095 INTUIT-SUISUN CITY FIRE DEPARTMENT 09/18/2026 DFT000189534.81Bank Draft 0.00 V00937 WAB-PAYROLL 09/18/2026 DFT0001896561,927.25Bank Draft 0.00 V00155 AMERICAN EXPRESS 09/09/2026 DFT0001897313.74Bank Draft 0.00 V00937 WAB-PAYROLL 09/09/2026 DFT00018983,384.04Bank Draft 0.00 WES44 WESTAMERICA BANK 09/15/2026 DFT00018992,004.92Bank Draft 0.00 V00937 WAB-PAYROLL 09/24/2026 DFT00019004,792.83Bank Draft 0.00 USB02 US BANK 09/24/2026 DFT00019011,787,000.00Bank Draft 0.00 V00937 WAB-PAYROLL 09/25/2026 DFT000190242,777.96Bank Draft 0.00 V00937 WAB-PAYROLL 09/28/2026 DFT0001903258.58Bank Draft 0.00 V00095 INTUIT-SUISUN CITY FIRE DEPARTMENT 09/29/2026 DFT00019045.03Bank Draft 0.00 V00937 WAB-PAYROLL 09/30/2026 DFT0001905329.10Bank Draft 0.00 V00096 ENTERPRISE FLEET MANAGEMENT 09/21/2026 DFT00019103,962.84Bank Draft 0.00 V00096 ENTERPRISE FLEET MANAGEMENT 09/21/2026 DFT000191133,500.17Bank Draft 0.00 V00937 WAB-PAYROLL 09/21/2026 DFT000191242,289.77Bank Draft 0.00 V00096 ENTERPRISE FLEET MANAGEMENT 09/21/2026 DFT0001913180,423.31Bank Draft 0.00 Regular Checks
Manual Checks
Voided Checks
Discount
Payment
CountPayment Type
Bank Code WestAmerica Bank Summary
Bank Drafts
EFT's
215
0 2
35 20

0.00 0.00

0.00 0.00

0.00 272 0.00
Payment
2,754,110.33

0.00 -6,527.08
3,767,769.93
503,113.14
7,018,466.32
Payable
Count
436
0 0
35 194
665
240
Check Report Date Range: 09/01/2026 - 09/30/2026

All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
215
0 2
35 20

0.00 0.00

0.00 0.00

0.00 272 0.00
2,754,110.33

0.00 -6,527.08
3,767,769.93
503,113.14
7,018,466.32
436
0 0
35 194
665
Fund Name AmountPeriod
Fund Summary
990 POOLED CASH FUND 7,018,466.329/2026
7,018,466.32
241
AGENDA ITEM NO. 21.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on September 15, 2026, and September 22, 2026.

FISCAL IMPACT:

None

STRATEGIC PLAN:

Sustainability and Stewardship.

BACKGROUND:

Pursuant to Government Code 40801, the City Clerk shall keep an accurate record of the proceedings of the City Council meetings. City Council minutes are prepared in a manner consistent with the intent of the Government Code. Minutes provide a record of when and where the meeting took place, type of meeting, and report any action taken, including the vote of each member of the City Council.

STAFF REPORT:

Minutes of the City Council, Suisun City Council Acting as Successor Agency and Housing Authority held on September 15, 2026 and September 22, 2026.

STAFF RECOMMENDATION:

City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on September 15, 2026 and September 22, 2026.

PREPARED BY:

Anita Skinner, City Clerk
REVIEWED BY:

Bret Prebula, City Manager
APPROVED BY:

Nouae Vue, Acting City Manager

ATTACHMENTS:

1. Minutes - September 15, 2026 Regular Meetings of the City Council-Successor Agency-Housing Authority.

2. Minutes - September 22, 2026 Regular Meetings of the City Council-Successor Agency-Housing Authority.
242

CITY COUNCIL CITY COUNCIL MEETING
Alma Hernandez, Mayor Jenalee
Dawson, Mayor Pro Tem Amit Pal,
Councilmember Parise Shepherd,
Councilmember Princess Washington,
Councilmember

MINUTES

REGULAR MEETING OF THE SUISUN CITY COUNCIL,

SUISUN CITY COUNCIL ACTING AS SUCCESSOR AGENCY TO THE

REDEVELOPMENT AGENCY OF THE CITY OF SUISUN CITY,

AND SUISUN CITY HOUSING AUTHORITY
TUESDAY, SEPTEMBER 15, 2026
5:00 PM

Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California

.
5:00 P.M. CLOSED SESSION
6:00 P.M. REGULAR MEETING

MEETINGS ARE HELD IN-PERSON, PUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM

ZOOM MEETING INFORMATION:

WEBSITE: https://zoom.us/join
MEETING ID: 835 3528 9471

CALL IN PHONE NUMBER: (707) 438-1720

REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438 -1720

(If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for publi c comment.)

(Next Ord. No. – 830)
(Next City Council Res. No. 2026 – 109)
Next Suisun City Council Acting as Successor Agency Res. No. SA2026 - 06) (Next Housing Authority Res. No. HA2026 – 07)

5:00 P.M. CLOSED SESSION

CALL TO ORDER 5:01 pm
Mayor Hernandez called the meeting to order 5:01pm.

ROLL CALL
PRESENT: Dawson, Hernandez, Pal
ABSENT: Washington (arrived 5:02pm); Shepherd (arrived at 5:09pm)

243
CONFLICT OF INTEREST NOTIFICATION None
(Any items on the closed session agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)

PUBLIC COMMENT CLOSED SESSION None
(In accordance with Section 54956(a), public comments are limited to items on this closed session agenda, and to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the comment period.)

CLOSED SESSION
Pursuant to California Government Code Section 54950 the Suisun City Council will hold a Closed Session for the Purpose of:

1. CONFERENCE WITH LABOR NEGOTIATOR
A Closed Session will be held, Pursuant to Government Code Section 54957.6, to Conduct Labor Negotiations among:

Agency Negotiator: City Manager, Bret Prebula
Employee Organization:

SCEA (Suisun City Employees' Association); SCPOA
(Suisun City Police Officers Association); SCPFA (Suisun City Professional Firefighters' Association);
SCMPEA (Suisun City Management and Professional Employees' Association); Unrepresented Employees;
Temporary/Part-Time Employees.

Councilmember Washington arrived at 5:02 pm

Recess to Closed Session 5:02 pm

Councilmember Shepherd arrived at 5:09 pm

RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall)

6:00 P.M. RECONVENE OPEN SESSION

CALL TO ORDER
Mayor Hernandez 6:11 pm

ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None

PLEDGE OF ALLEGIANCE
Led by Council Member Washington.

INVOCATION
Given by Clerk Skinner

CLOSED SESSION REPORT 6:07pm no report out. City Attorney Enright stated that minutes have been changed to reflect the correct time of the start of the closed session as 5:00pm

244

APPROVAL OF REORDERING OF AGENDA
Motion by Council Member Pal and seconded by Council Member Shepherd. Motion passed unanimously.

CONFLICT OF INTEREST NOTIFICATION None
(Any items on the regular meeting agenda that might be a conflict of interest to any Councilmembers / Boardmembers should be identified at this time.)

REPORTS (Informational items only.)

2. City Manager Update
 Thank you to the team of Michael Elm and Ashley Esparza for our lighting project.  Clarified the county’s response of the EIR; two different projects by the same owner.  Expansion continuing to work through the EIR process.  Introduced Vaanya Tiwari, FSUSD Student Trustee Representative.

Police Chief Aaron Roth gave an update on the recent shootings that have taken place in the city since May, 2026 and discussed the departments current staffing.

Council asked Chief Roth clarifying questions.

Council Member Washington moved to have a more in-depth conversation on Police Department staffing, and what can be done financially brought back on September 22 and seconded by Council Member Pal.

Mayor Hernandez amended motion to schedule on October 20th for the financial piece to have a better understanding.

Council Member Washington amended her motion to remove financial aspect.

Council consensus on motion.

3. City Attorney Update
 Working on the solid waste franchise with Recology
 Oversight Board last Thursday approved both projects; California Forever property city has right to repurchase if nothing done in 2 years.

PRESENTATIONS/APPOINTMENTS
(Presentations, Awards, Proclamations, Appointments).

Presentations

Consensus to move proclamations as Fire just received an emergency call.

Proclamations Presented

5. Proclamation Proclaiming September 16 through October 16 2026 as Hispanic Heritage Month - (Hernandez: [email protected]).

Mayor Hernandez read the proclamation which was presented by council members.

Representative thanked the Council.

4. Introduction, Swearing in, and Badge Pinning for Firefighter Paramedic Pete Hertzog - (Lopez: [email protected]). 245
Chief Lopez read Firefighter Hertzog bio. Clerk Skinner gave the Oath of Office.

6 Proclamation Proclaiming October 4 through 10 to be "Fire Prevention Week" - (Hernandez:
[email protected]).

Mayor Hernandez read the proclamation which was presented to Fire Marshall Colin who thanked the council and spoke on the events that will take place at the local schools during the week.

Presentations Not Presented

7. Proclamation Proclaiming September 17 through 23 to be "Constitution Week" - (Hernandez: [email protected]).

PUBLIC COMMENT
(Request by citizens to discuss any matter under our jurisdiction other than an item posted on this agenda per California Government Code §54954.3. Comments are limited to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room and should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item rai sed during the public comment period, although informational answers to questions may be given and matters may be referred for placement on a future agenda.)

Chuck Phillips comments on conflict of interests when C alifornia Forever is paying the bills; council not answering emails; vehicles illegally parked; clean up Suisun like promised.

Steve Olry thanked Public Works for cutting weeds at McCoy Creek; comments on shootings that are occurring in apartment complexes.

Manpreet Singh, Sustainable Solano, invited Council and community to two upcoming events: Solano County Air Quality Summit and Sea Level Rise Workshop.

Michael Jefferson comments on lack of policing and needs to be address immediately; spend reserves on our safety; spoke on personal incident at the lighting and calling for someone to be censured.

Barbara King, presented a fireworks box as evidence from an incident that took place recently at Suisun Street;

Council Member Pal asked City Manager to meet with some of these residents over their concern.

Tyler Camigi, POA President, spoke on the need of staffing and bring us to 34 officers; increased crimes of multiple shootings.

Emmett Tuff last time he was here spoke on injustice by the police; wants justification.

Donna LeBlanc commented on a fabulous O’Hana Fest, thanked Public Works and Life Skills people for the clean up; Coastal Clean up this Saturday; thank you to Fire Dept for 911 Memorial Event; when is the budget coming back, need to know current status.

George Berket , member of the Environment and Climate Committee made comments on the disconnect between C ity Manager and Mayor and effective immediately submitted his resignation to the committee.

COUNCIL COMMENTS
(Comments are limited to no more than 3 minutes)

246

CONSENT CALENDAR
Consent calendar items requiring little or no discussion may be acted upon with one motion.

City Council

8. Receive and File Strategic Plan Update - (Prebula: [email protected]).

9. Council Adoption of Resolution No. 2026 -109: Authorizing the City Manager to Execute a First Amendment and Reinstatement of the Professional Services Agreement with NBS Government Finance Group for a Nexus Study and Development Impact Fee Update, and Increasing the Maximum Compensation to $95,455 - (Prebula: [email protected]).

10. Council Approval of Recommendation Authorizing the Solano Transportation Authority Executive Director to Enter into an Agreement with Transportation Concepts for the Operations and Maintenance Services of the Suisun City Microtransit Program for a Four- Year Term with up to Two Additional One-Year Options - (Thomson: Solano Transportation Authority).

Joint City Council / Suisun City Council Acting as Successor Agency/ Housing Authority

11. City Council/Successor Agency/Housing Authority Approval of the Minutes of the Meetings of the Suisun City Council, Suisun City Council Acting as Successor Agency, and Housing Authority held on August 4, 2026, August 8, 2026, August 11, 2026, and August 25, 2026 – (Skinner: [email protected]).

Items 8
Donna LeBlanc commented that after six months all we get is a chart, like the names of those on the committees; Goal D Pub Safety Committee which was defunded; cannabis policy change.

Item 9
Donna LeBlanc commented there are no consequences if they do not meet their deadline.

ITEM 10
Motion by Council Member Pal to approve Consent Calendar Item 10 Pal and seconded by Vice Mayor Dawson. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

ITEM 11
Motion by Council Member Pal to approve 8/4/26 & 8/25/26 Minutes and seconded by Council Member Washington. Motion approved by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Motion by Council Member Pal to approve 8/8/26 & 8/11/26 Minutes and seconded by Council Member Washington. Motion passed by the following vote:

AYES: Hernandez, Pal, Shepherd, Washington
NONES: None
ABSENT: None
ABSTAIN: Dawson
247
Council Member Washington pulled Consent Calendar Item 8 & 9.

Mr. Prebula responded to questions raised by Ms. LeBlanc.

ITEM 8
Council Member Washington asked to bring back with correction made before voting and add commercial code enforcement policies.

Vice Mayor Dawson moved to approve Consent Calendar Item 8 with corrections and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

ITEM 8
Mr. Prebula and Michael Elm responded to questions; numbers incorrectly given at the beginning of the report.

Motion by Council Member Pal to approve Consent Calendar Item 9 and seconded by Vice Mayor Dawson. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

PUBLIC HEARING None

GENERAL BUSINESS

12. Council Adoption of Resolution No. 2026 -110: Approving a Tax Exchange Agreement Between the County of Solano and the City of Suisun City Relating to the Highway 12 Logistics Center (Buzz Oates) Annexation Pursuant to Revenue and Taxation Code Section 99 and Article XIII, Section 29(b) of the Califo rnia Constitution, and Authorizing the City Manager to Execute the Agreement - (Prebula: [email protected]).

Mr. Prebula gave a brief background on the project. Anticipates LAFCO will here item early spring.

Council comments.

PUBLIC COMMENTS
Donna LeBlanc is application ready to go to LAFCO; has Buzz Oates purchased the property; is there a chance to revisit the development agreement to add some community benefits .

Michael Zeiss commented project should have been much more as there’s no bike paths to this site.

Mr. Prebula responded to comments.

Motion by Vice Mayor Dawson to approve resolution and seconded by Council Member Shepherd.

Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd
NOES: None
ABSENT: None
ABSTAIN: Washington 248

13. Council Approval of Suisun City Lyft Program Fare Structure - (Thomson: Solano Transportation Authority).

Brandon Thomson, STA, presented the report.

Council asked clarifying questions.

Lorraine, STA responded to questions.

Continued council discussion with council asking to not increase rates but cap the number of rides, add VA clinics, hospital in Vaca and/or Vallejo; Will bring back to council with questions answered.

14. Council Adoption of Resolution 2026-111: Approving the Suisun Microtransit Budget for Fiscal Year FY 2026-27 - (Thomson: Solano Transportation Authority).

Brandon Thomson presented the report.

Council questions and responded to by Mr. Thomson.

Council Member Pal left meeting at 9:02pm.

Motion by Council Member Shepherd to approve and seconded by Vice Mayor Dawson. Motion passed by the following vote:

AYES: Dawson, Hernandez, Shepherd, Washington
NOES: None
ABSENT: Pal

Ms. Tiwari spoke on how students use the system and if we are expanding the budget, expand the service area.

COUNCIL UPDATES None

INFORMATIONAL REPORTS: (Non-Discussion Items)

ADJOURNMENT
There being no further business the meeting was adjourned at 9:15pm.

___________________________
Anita Skinner, City Clerk

249

CITY COUNCIL CITY COUNCIL MEETING
Alma Hernandez, Mayor
Jenalee Dawson, Mayor Pro Tem
Amit Pal, Councilmember
Parise Shepherd, Councilmember
Princess Washington, Councilmember

MINUTES

SPECIAL MEETING OF THE SUISUN CITY COUNCIL
TUESDAY, SEPTEMBER 22, 2026

5:00 P.M. CLOSED SESSION

6:00 P.M. REGULAR MEETING
(OR IMMEDIATELY FOLLOWING THE CLOSED SESSION) 

Suisun City Council Chambers - 701 Civic Center Boulevard - Suisun City, California

MEETINGS ARE HELD IN-PERSONPUBLIC PARTICIPATION IS ALSO AVAILABLE VIA ZOOM

NOTICE — REMOTE PARTICIPATION BY COUNCIL MEMBERS

One or more members of the City Council may participate in this meeting by teleconference for just cause pursuant to Government Code Sections 54953.8 and 54953.8.3. A quorum of the City Council will participate in person from the Suisun City Council Chambers, 701 Civic Center Boulevard, Suisun City, California, which is open to the public.

Pursuant to Government Code Section 54953(b) the following Suisun City Council meeting includes teleconference participation by:

Mayor Hernandez from: Hilton Anaheim, 777 W. Convention Way, Anaheim, CA. This agenda has been posted at that location, which is accessible to the public. Members of the public may attend and address the City Council at that location.

Vice Mayor Dawson from: Yolo Works Career Center, 25 N Cottonwood St., Woodland, CA 95695. This agenda has been posted at that location, which is accessible to the public. Members of the public may attend and address the City Council at that location.

Members of the public may attend and address the City Council in person at the Council Chambers, or remotely by the Zoom or telephone options identified below. Public comment will be taken in real time and need not be submitted in advance of the meeting.

1 ZOOM MEETING INFORMATION:

WEBSITE: https://zoom.us/join
MEETING ID: 889 8793 3501
CALL IN PHONE NUMBER: (707) 438-1720

REMOTE PUBLIC COMMENT IS AVAILABLE FOR THE CITY COUNCIL MEETING BY EMAILING [email protected] (PRIOR TO 4 PM), VIA WEBSITE, OR ZOOM CALL IN PHONE NUMBER (707) 438 -1720 (If attending the meeting via phone press *9 to raise your hand and *6 to unmute/mute for public comm ent.)

250

CALL TO ORDER

ROLL CALL
Councilmembers

CONFLICT OF INTEREST NOTIFICATION
(Any items on the closed session agenda that might be a conflict of interest to any Councilmembers should be identified at this time.)

PUBLIC COMMENT CLOSED SESSION
(In accordance with Section 54954.3(a)(1), public comments are limited to items on this closed session agenda, and to no more than 3 minutes unless allowable by the Mayor/Chair. Speaker cards are available on the table near the entry of the meeting room an d should be given to the City Clerk. By law, no prolonged discussion or action may be taken on any item raised during the comment period. A speaker using a translator shall be allowed at least twice the alloted time.)

CLOSED SESSION
Pursuant to Californi a Government Code Section 54950 the Suisun City Council will hold a Closed Session for the Purpose of:

1. CONFERENCE WITH LABOR NEGOTIATOR
A Closed Session will be held, Pursuant to Government Code Section 54957.6, to Conduct Labor Negotiations among:

Agency Negotiator: City Manager, Bret Prebula
Employee Organization:

SCEA (Suisun City Employees' Association); SCPOA
(Suisun City Police Officers Association); SCPFA (Suisun City Professional Firefighters' Association);
SCMPEA (Suisun City Management and Professional Employees' Association); Unrepresented Employees;
Temporary/Part-Time Employees.

RECESS TO CLOSED SESSION (City Manager Conference Room, City Hall)

CALL TO ORDER
Mayor Hernandez called the meeting to order at 6pm.

ROLL CALL
PRESENT: Dawson, Hernandez, Pal, Shepherd, Washington
ABSENT: None

PLEDGE OF ALLEGIANCE
Led by Council Member Shepherd.

INVOCATION
Given by Clerk Skinner.

6:00 RECONVENE OPEN SESSION

CLOSED SESSION REPORT –Closed Session was cancelled.

Announcement of Actions Taken, if any in Closed Session. 251
CONFLICT OF INTEREST NOTIFICATION None

PUBLIC COMMENT - ITEMS NOT ON THE AGENDA

(In accordance with Government Code Section 54954.3(a)(1), members of the public may address the City Council on any item of interest that is within the subject matter jurisdiction of the City Council and is not on this agenda. No action may be taken on any item not appearing on the agenda. Comments are limited to 3 minutes unless allowable by the Mayor/Chair. A speaker using a translator sh all be allowed at least twice the allotted time.)

Donna LeBlanc thanked the Clean Team for their work at the Coastal Cleanup this past Saturday. She also voiced concerns about areas that were not touched due to paraphernalia left by homeless and requested Public Works do a cleanup of those areas.

Michael Jefferson comments on calling on Vice Mayor Dawson resign based on personal attacks by her associates; he moved the City Council censor the Vice Mayor and written notice be sent to the City Clerk within 10 days that it has been done.

Tom LeBlanc voiced concern about the fires by Walmart; there is no sound wall between the vacant lot and homes nearby.

Steve Olry commented on the recent cleanup campaign, homeless issue is bad and nothing seems to be getting done to resolve the issue.

James Berg, First Amendment Rights comments, been asking for 5 y ears to cleanup homelessness issues, cease and desist letter comments; thanked Pastor Mike for getting wrestling mats ready for the season.

GENERAL BUSINESS

2. PUBLIC SERVICES - DISCUSSION - (Prebula: [email protected]). a. Discussion of Police Department Staffing and Current Operational Impacts.

City Manager Bret Prebula presented the report.

Council asked clarifying questions.

Vice Mayor Dawson left dais at 6:46pm and returned at 6:48pm

PUBLIC COMMENTS
Donna LeBlanc requested a 4 minute timer, granted. Does the city do a confidential exit review for officers or any employee? What is causing them to leave because adding more money doesn’t solve the problem? It is no longer safe in Suisun.

Patricia Donati attended this evening because of the recent shootings.

Michael Jefferson commented that the city has let the little things go and now are definitely in a state of emergency; need to dip into the reserves and would like to see more than 30 officers.

Barbara Kraig commented that the siren would be a great idea; need a solid code enforcement; can we connect city with county resources; police on bikes; are we using the drone

Allison Evert commented on lack of response when calls to PD are made; 252

Shelly asked if a line item on the water bill for $10 per household to help pay for an officer; referred to a 30 year old shooting and with recent shootings nothing has changed.

Steve Olry commented on crime; have a revenue problem, California Forever is not going to bail us out,

Rudy Recile commented on the entirety of the county is a concern; recommend that the city have a marketing plan that states Suisun is more than a bedroom community.

James Berg commented on the Measure S consultants; to get things done now we have to do staffing cuts to have additional police.

George Berket asked if email has been received by Council Members Pal, Shepherd, and Washington; why has crime double; not more officers but pro-active policing; why is SCEA getting money/holiday for their birthdays?

Ruth Forney commented on news article that called for action and sees this as a political move; has the city look into grants; need sustainable ideas instead of using reserves.

Katrina Garcia commented that this item was originally brought up by a resident; residents need to be heard and feel safe; Neighborhood Watch Program, Explorer Program comments; city needs accountability.

ON LINE
Gary Gale comments on qualified council members so consultants would have to be hired to tell you how to do the job.

Council Member Pal left dais at 8:01pm and returned at 8:05pm

Caller #9501 commented on an incident and named members of the public in his comments.

Council Member Washington left dais at 8:06pm and returned 8:08pm

Marcus Fleming commented on helping kids in school before they get into trouble; what about community councils; giving the police more money isn’t going to stop crime.

Chief Roth and Mr. Prebula responded to questions asked during public comment.

Continued Council discussion.

Motion by Vice Mayor Dawson to unfreeze Sgt position and have some realignment and be done through reserves; bring back gang task force with county and regional partnership and seconded by Council Member Shepherd.

Council Member Washington stated she is in agreement with using reserves. She responded to public comments directed at her.

Council Member Washington wants to add dispatch to the motion; add 3 additional lateral positions; do a realignment for code enforcement to police department; bring back an SRO at Crystal Middle School; grants for Pal program;

Mayor Hernandez restated motion with Council Member Washington addition of 3 officers, (would need to recruit for 9 officers).

Vice Mayor Dawson is saying no to adding 3 officers to her motion. 253

Council Member Washington amended to unfreeze Sgt and add 1 lateral and seconded by Council Member Pal.

Vice Mayor Dawson still says no.

Continued discussion

Motion by Council Member Washington to increase salaries and recruitment opportunities and seconded by Council Member Pal. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Motion by Vice Mayor Dawson to unfreeze Sgt position and have some realignment and be done through reserves; bring back gang task force with county and regional partnership and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Council Member Washington moved to bring back dispatch opportunity recruitment, move code enforcement to police department and seconded by Council Member Shepherd.

Vice Mayor Dawson amended the motion to come back at mid-year and seconded by Council Member Shepherd. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Motion by Vice Mayor Dawson moved to bring back the Gang Task Force as a more urgent need and seconded by Council Member Washington. Motion passed by the following vote:

AYES: Dawson, Hernandez, Pal, Shepherd, Washington
NOES: None
ABSENT: None

Chief Roth stated he would like to speak to all the Chiefs first and bring back in November.

Mayor Hernandez thanked everyone for attending.

ADJOURNMENT
There being no further business the meeting was adjourned at 9:11pm.

_________________________
Anita Skinner, City Clerk

254
AGENDA ITEM NO. 22.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

HEARING:

Council Adoption of Resolution No. 2026-___: Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands Situated in the City of Suisun City, County of Solano, State of California.

FISCAL IMPACT:

Republic Services, Inc. is requesting that the City Council place liens on 443 delinquent solid waste accounts representing approximately $201,142.37 in uncollected solid waste collection service charges. The City’s General Fund will receive twenty dollars per lien and 1.0 percent of the total levy amount to be used as the recording fee and to offset the administrative costs associated with the lien and levy process. Through the lien and levy process, the City will collect on outstanding franchise fees totaling 13.0 percent of the uncollected solid waste service charges when the money actually is received.

STRATEGIC PLAN:

Provide Good Governance, Ensure Fiscal Solvency.

BACKGROUND:

Republic Services, Inc. provides solid waste collection service for properties located in the City of Suisun City. The Suisun City Code (SCC) Section 8.08.204 requires subscribers to pay the collection charge directly to Republic Services, Inc. In the event that a customer does not pay the collection charges, Republic Services, Inc. must prepare delinquent notices to notify each customer that the account is delinquent and could be subject to a lien/levy process whereby charges would be recorded against the property.

Republic Services, Inc. began actively pursuing collection of delinquent accounts in December 2001.

Republic Services, Inc. will request hearings three times per year in order for the Suisun City Council to consider enforcing the lien/levy process for delinquent waste charges.

STAFF REPORT:

Republic Services, Inc. customers were compared with the owners of record to the parcel information database obtained from Solano County property records. Notification letters were mailed to all known property owners advising them of the lien and levy process. The letters informed the property owners that they could present their reasons for disputing the waste collection charges by either attending the hearing, or by sending letters to the Council prior to the hearing.

Republic Services, Inc. is asking that the City enforce SCC Section 8.08.244 by placing a special assessment/levying a lien on the properties that have delinquent charges. Republic Services, Inc. will verify accounts for payments prior to recording the special assessments.

STAFF RECOMMENDATION:

It is recommended that the City Council:
1 .

Conduct a Hearing on the proposed liens; and
2 .

Adopt Resolution No. 2026-___: Placing Liens for Unpaid Waste Collection Service Charges on Certain Lands Situated in the City of Suisun City, County of Solano, State of California.

255
PREPARED BY:

Elizabeth Luna, Finance Manager
REVIEWED BY:

Bret Prebula, City Manager
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution Approving Republic Services Liens for Unpaid Waste Collection Sservice Charges.doc

2. Exhibit A Republic Services Preliminary Lien List for Waste Collection Service Charges 256
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

PLACING LIENS FOR UNPAID WASTE COLLECTION SERVICE CHARGES

ON CERTAIN LANDS SITUATED IN THE CITY OF SUISUN CITY,

COUNTY OF SOLANO, STATE OF CALIFORNIA

WHEREAS, pursuant to the Suisun City Code (SCC) Section 8.08. 204 owners of all occupied premises must subscribe to and pay for weekly waste collection service; and WHEREAS, the premises located in the City of Suisun City, County of Solano, State of California, and described in Exhibit A attached hereto and by this reference incorporated herein, were provided with waste collection service as required by the SCMC Section 8.08.204; and WHEREAS, pursuant to the provisions of SCC Section 8.08.244, all required notices were directed to owners of said properties and said owners failed to make payment for waste collection services as required; and
WHEREAS, as a result thereof, the City of Suisun City has incurred charges for delinquent waste collection charges and administrative costs, which amounts remain unpaid.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Suisun City that pursuant to SCC Section 8.08. 244, the City Council does hereby lien said premises, in the amounts applicable to each specific premise as id entified in Exhibit A attached hereto and incorporated herein by this reference.

BE IT FURTHER RESOLVED that Exhibit A may be amended to delete any enumerated waste collection service charges and administrative costs paid before liens authorized hereby ar e forwarded to the County Recorder of Solano County, California.

BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record this Resolution, together with Exhibit A as may be amended, with the Office of the County Recorder of Solano County, California.

BE IT FURTHER RESOLVED that the City Manager of the City of Suisun City is authorized to take such further actions as are necessary or appropriate to implement this Resolution and is also authorized to execute any other document(s) that may be necessary or appropriate to process or release said liens.

PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City held on Tuesday the 20th day of October 2026 by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

ABSTAIN: Councilmembers:

WITNESS my hand and the seal of said City this 20th day of October 2026.

Anita Skinner
City Clerk
257
Lien Batch
Number Parcel Number Owner Billing Address City State Zip Site Street Address Service Thru RSS Charge City Charge Total Due Div-Account # - Account 202610 173057040 VANDYKE-DIXON DANITA G 411 PINTAIL DR SUISUN CITY CA 94585411 PINTAIL DR 26/07 731.66$ 25.00$ 756.66$ 846-0035179 202610 173314090 THRESA MURPHY 626 KLAMATH DR SUISUN CITY CA 94585626 KLAMATH WAY 26/05 353.71$ 25.00$ 378.71$ 846-4101200 202610 173482180 WIGGINS PAUL & LILLIAN JT 1317 KIMBERLY CT SUISUN CITY CA 945851317 KIMBERLY CT 26/05 384.64$ 25.00$ 409.64$ 846-4203241 202610 173212090 ROCHA ARMANDO J & MARTHA C JT 619 SEAGULL DR SUISUN CITY CA 94585619 SEAGULL DR 26/05 353.99$ 25.00$ 378.99$ 846-4205504 202610 173621480 BATTAGLIA LARRY A & ALICE M JT 204 PEYTONIA LN SUISUN CITY CA 94585204 PEYTONIA LN 26/05 384.78$ 25.00$ 409.78$ 846-4204522 202610 173113070 MORALES C 615 CANVASBACK DRSUISUN CITY CA 94585615 CANVASBACK DR 26/07 705.97$ 25.00$ 730.97$ 846-0065497 202610 173604240 WILLIAMS JAMES & CHERYL JT 409 MCFALL CT SUISUN CITY CA 94585409 MCFALL CT 26/05 384.78$ 25.00$ 409.78$ 846-4214071 202610 173112010 DAVID BROWN 825 CACKLING DR SUISUN CITY CA 94585825 CACKLING DR 26/05 238.50$ 25.00$ 263.50$ 846-0002647 202610 173056030 WOODS SHIRLEY 805 SCOTER WAY SUISUN CITY CA 94585805 SCOTER WAY 26/05 353.99$ 25.00$ 378.99$ 846-0012404 202610 173181080 DAVIS CAROLINE HAINES 800 CANARY DR SUISUN CITY CA 94585800 CANARY DR 26/05 360.18$ 25.00$ 385.18$ 846-4217262 202610 173374090 MCNAUGHTON JASON/MCNAUGHTON CECILE2108 FOX GLEN DRSUISUN CITY CA 94585819 BLACKSPUR DR 26/05 384.78$ 25.00$ 409.78$ 846-0023913 202610 173062040 MARTINEZ LERMA 335 PINTAIL DR SUISUN CITY CA 94585335 PINTAIL DR 26/05 417.06$ 25.00$ 442.06$ 846-0025367 202610 32462110 BOWLSBY JEFFREY A/BOWLSBY R 9669 BLUE MOUND DRSUISUN CITY CA 9458554 D AWN ROSE CT 26/05 328.42$ 25.00$ 353.42$ 846-0027179 202610 17424301 TAITANO-BROWN BRIANA D/BROWNW MARIO S519 ARROYO GRANDE LNSUISUN CITY CA 94585519 ARROYO GRANDE LN 26/05 461.56$ 25.00$ 486.56$ 846-0027213 202610 174373110 TANG ZHU TRUST 1775 BEALE CIR SUISUN CITY CA 945851775 BEALE CIR 26/05 291.49$ 25.00$ 316.49$ 846-0031234 202610 3737017 VENCES J XEKI PONCE 161 SUMMERTIME LANESUISUN CITY CA 94585161 SUMMERTIME LN 26/05 352.15$ 25.00$ 377.15$ 846-0011380 202610 32462020 JOHNSON STEPHEN 48 TEA ROSE CT SUISUN CITY CA 9458548 T EA ROSE CT 26/05 384.79$ 25.00$ 409.79$ 846-0011210 202610 173372020 LUU KIM NGU 805 POCHARD WAYSUISUN CITY CA 94585805 POCHARD WAY 26/05 384.79$ 25.00$ 409.79$ 846-0014911 202610 17357311 PITTNER PETER & MARIANNA JT 301 DODINI CT SUISUN CITY CA 94585301 DODINI CT 26/02 165.60$ 25.00$ 190.60$ 846-4202026 202610 3719218 BOND CHARLES L & NORA J TR 1201 MICHAEL CT SUISUN CITY CA 945851201 MICHAEL CT 26/05 384.78$ 25.00$ 409.78$ 846-4204013 202610 17320508 MORENO MANDI E/MORENO MARCUS A 620 CRANE DR SUISUN CITY CA 94585620 CRANE DR 26/05 366.07$ 25.00$ 391.07$ 846-0024916 202610 173103230 THOMAS KENNETH R 542 HONKER LN SUISUN CITY CA 94585542 HONKER LN 26/07 683.78$ 25.00$ 708.78$ 846-0064243 202610 17423307 CARLIS SHUKIMBA M 532 BELLA VISTA DRSUISUN CITY CA 94585532 BELLA VISTA DR 26/05 386.21$ 25.00$ 411.21$ 846-4217053 202610 17347408 MCKELVY MARY E 405 DOBBINS CT SUISUN CITY CA 94595405 DOBBINS CT 26/05 212.08$ 25.00$ 237.08$ 846-4209748 202610 3230305 LUTE HOWARD NELSON JT 402 MARINA BL SUISUN CITY CA 94585402 MARINA BLVD 26/05 353.99$ 25.00$ 378.99$ 846-0056642 202610 173293100 FRANCK, CLINT 505 LABRADOR WAYSUISUN CITY CA 94585505 LABRADOR WAY 26/05 374.03$ 25.00$ 399.03$ 846-0017013 202610 17310411 FERRELL BERTRAND C & D L JT 5816 FIRE POPPY DRSUISUN CITY CA 94585521 HONKER LN 26/05 384.78$ 25.00$ 409.78$ 846-0043164 202610 17375316 SANCHEZ RICARDO E JT 391 PROMENADE CRSUISUN CITY CA 94585391 PROMENADE CIR 26/05 353.99$ 25.00$ 378.99$ 846-4204984 202610 3724156 MERKERSON CALLIE 1101 WORLEY RD SUISUN CITY CA 945851101 WORLEY RD 26/05 384.80$ 25.00$ 409.80$ 846-4206911 202610 173452100 WELLMANN , DEANNE SANKAR 902 YOSEMITE WAYSUISUN CITY CA 94585902 YOSEMITE WAY 26/05 473.27$ 25.00$ 498.27$ 846-0020425 202610 37170080 TORRES HECTOR 445 RAILROAD AVE SUISUN CITY CA 94585445 RAILROAD AVE 26/05 384.79$ 25.00$ 409.79$ 846-0032217 202610 173093110 ALEXANDER ARTHUR 505 EIDER LN SUISUN CITY CA 94585505 EIDER LN 26/05 384.79$ 25.00$ 409.79$ 846-0039646 202610 37235190 RICE GERALD D JR 506 CHYRL WAY SUISUN CITY CA 94585506 CHYRL WAY 26/05 384.79$ 25.00$ 409.79$ 846-0039731 202610 173804080 DIAZ, NANCY P & DARWIN 408 PEARCE CT SUISUN CITY CA 94585408 PEARCE CT 26/05 384.79$ 25.00$ 409.79$ 846-0040329 202610 173083110 GONZALES KENNETH 330 BALD PATE DR SUISUN CITY CA 94585330 BALD PATE DR 26/05 513.80$ 25.00$ 538.80$ 846-0061569 202610 173213010 TAH MS BORROWER LLC 607 PLACER LN SUISUN CITY CA 94585607 PLACER LN 26/04 407.83$ 25.00$ 432.83$ 846-0062424 202610 17375103 NORRIS CHRISTOPHER B 390 FLAGSTONE CRSUISUN CITY CA 94585390 FLAGSTONE CIR 26/08 391.92$ 25.00$ 416.92$ 846-0024686 202610 17335523 DODSON MARK 130 WEST A ST SUISUN CITY CA 945851035 PRAIRIE DR 26/08 392.99$ 25.00$ 417.99$ 846-0026941 202610 17438212 GOMEZ ADRIAN V 1777 ANDREWS CRSUISUN CITY CA 945851777 ANDREWS CIR 26/03 266.14$ 25.00$ 291.14$ 846-0017495 202610 17344406 MORA ANDRES A/AGUILAR CARMEN I 1010 WESTWIND WYSUISUN CITY CA 945851010 WESTWIND WAY 26/06 440.18$ 25.00$ 465.18$ 846-0023262 202610 17344402 WALLACE NEVELL & ANGELA G 1002 WESTWIND WYSUISUN CITY CA 945851002 WESTWIND WAY 26/07 390.32$ 25.00$ 415.32$ 846-4206485 202610 17344324 TILLMAN-COLE ROSALIE 1003 WESTWIND WYSUISUN CITY CA 945851003 WESTWIND WAY 26/07 360.54$ 25.00$ 385.54$ 846-4206486 202610 17440102 BOBIS RICHARD D & GEMMA Y JT 1705 FORT ORD CT SUISUN CITY CA 945851705 FORT ORD CT 26/07 369.23$ 25.00$ 394.23$ 846-4214371 202610 3245401 JARVIS MELVIN D JR JT 227 BROOKSIDE DRSUISUN CITY CA 94585227 BROOKSIDE DR 26/07 390.32$ 25.00$ 415.32$ 846-4207329 202610 37141160 LINDA BARNET/PRISKE & BARBARA BARNETT1312 PHILLIP WAY SUISUN CITY CA 945851312PHILLIP WAY EVIE WILSON-OWNER26/04 51.95$ 25.00$ 76.95$ 846-4207332 202610 17375144 RUBEN & VERONICA GUZMAN 308 PROMENADE CIR.SUISUN CITY CA 94585308 PROMENADE CIR 26/07 359.53$ 25.00$ 384.53$ 846-4206982 202610 17429118 MICHAEL COSGAYON 806 CAPISTRANO DR.SUISUN CITY CA 94585806 CAPISTRANO DR 26/07 390.32$ 25.00$ 415.32$ 846-0057748 202610 17310330 BULL DANA A 528 HONKER LN SUISUN CITY CA 94585528 HONKER LN 26/07 369.23$ 25.00$ 394.23$ 846-4203009 202610 17303229 KESSINGER CHARLES L & E P JT 416 GADWALL DR SUISUN CITY CA 94585416 GADWALL DR 26/07 390.32$ 25.00$ 415.32$ 846-4202633 202610 17303223 WILLIAMS ANTHONY F & W L JT 504 GADWALL DR SUISUN CITY CA 94585504 GADWALL DR 26/04 166.84$ 25.00$ 191.84$ 846-4202639 202610 17336303 JACKSON JONATHAN A 1030 PINTAIL DR SUISUN CITY CA 945851030 PINTAIL DR 26/07 390.32$ 25.00$ 415.32$ 846-4204680 202610 17335211 ZOLENSKY ROBERT J & N J JT 1018 WHISTLE DR SUISUN CITY CA 945851018 WHISTLER DR 26/07 378.72$ 25.00$ 403.72$ 846-4206592 202610 3207404 YOUNG DERELLE A 724 BAY ST SUISUN CITY CA 94585724 BAY ST 26/08 392.99$ 25.00$ 417.99$ 846-0025201 258
202610 17329109 ROBINSON TODGI G 930 HARLEQUIN CTSUISUN CITY CA 94585930 HARLEQUIN CT 26/08 561.46$ 25.00$ 586.46$ 846-0025739 202610 17326204 MENDEZ JUAN R G/TAPIA ADALBERTO P 1405 KLAMATH DR SUISUN CITY CA 945851405 KLAMATH DR 26/08 392.98$ 25.00$ 417.98$ 846-0027961 202610 17349414 BURTON GLORIA SWANSON 433 MEEHAN CT SUISUN CITY CA 945851013 BLUEJAY DR 26/08 392.99$ 25.00$ 417.99$ 846-0029065 202610 3234414 TORRES JOSE I 97 CHIPMAN LN SUISUN CITY CA 9458597 C HIPMAN LN 26/08 383.04$ 25.00$ 408.04$ 846-0029157 202610 17307109 CHAVEZ GUILLERMO JT 404 SHOVELLER DRSUISUN CITY CA 94585404 SHOVELLER DR 26/07 390.32$ 25.00$ 415.32$ 846-4218964 202610 173213050 TAITAGUE PEGGY A 615 PLACER LN SUISUN CITY CA 94585615 PLACER LN 25/10 1,049.32$ 25.00$ 1,074.32$ 846-0065757 202610 17312503 VALENZUELA JOSE 825 POCHARD WY SUISUN CITY CA 94585825 POCHARD WAY 26/07 567.00$ 25.00$ 592.00$ 846-0054201 202610 17314402 TRICON SFR 2023-2 BORROWER LLC15771 RED HILL AVE STE 100SUISUN CITY CA 94585551 E WIGEON WAY 26/07 361.72$ 25.00$ 386.72$ 846-0037295 202610 17321113 FAVIOLA REYES & DANIEL 701 CRANE DR SUISUN CITY CA 94585701 CRANE DR 26/06 387.68$ 25.00$ 412.68$ 846-4110739 202610 17375313 CROWLEY SEAN O & GRACE R JT 1519 SHASTA AV SUISUN CITY CA 94585379 PROMENADE CIR 26/06 387.68$ 25.00$ 412.68$ 846-4113374 202610 3724149 ALYCIA JONES 1106 NANCY CT. SUISUN CITY CA 945851106 NANCY CT 26/06 377.93$ 25.00$ 402.93$ 846-0054956 202610 3208103 FENNIE DANA 5221 LONGVIEW LANESUISUN CITY CA 94585241 BENTON CT 26/06 670.67$ 25.00$ 695.67$ 846-0015418 202610 17379020 CHUBBS WILLIAM JR & N JT 216 SPINNEY WY SUISUN CITY CA 94585216 SPINNEY WAY 26/07 369.23$ 25.00$ 394.23$ 846-4209060 202610 17303224 AUSTIN TRESANDRA C & T L JT 502 GADWALL DR SUISUN CITY CA 94585502 GADWALL DR 26/07 390.32$ 25.00$ 415.32$ 846-4209095 202610 17302503 POMEROY BENJAMIN JT 829 REDHEAD WY SUISUN CITY CA 94585829 REDHEAD WAY 26/07 452.03$ 25.00$ 477.03$ 846-4215415 202610 17374112 WADE ANTOINETTE 286 REDSTONE CR SUISUN CITY CA 94585286 REDSTONE CIR 26/07 390.32$ 25.00$ 415.32$ 846-4210059 202610 17364505 ARGENTO TAMMY 349 RIDGECREST CRSUISUN CITY CA 94585349 RIDGECREST CIR 26/07 262.34$ 25.00$ 287.34$ 846-4211554 202610 3211313 MULLIN RODNEY W 200 SOLANO ST SUISUN CITY CA 94585200 SOLANO ST 26/07 260.87$ 25.00$ 285.87$ 846-4100081 202610 17357403 DUEY DENNIS REY T 311 ENGELL CT SUISUN CITY CA 94585311 ENGELL CT 26/07 380.58$ 25.00$ 405.58$ 846-0010963 202610 17418120 SWISHER EDUARDO TR 604 BONITA CT SUISUN CITY CA 94585604 BONITA CT 26/07 383.23$ 25.00$ 408.23$ 846-0010953 202610 17307304 LIM GREGORY T JT 411 CINNAMON WYSUISUN CITY CA 94585411 CINNAMON WAY 26/07 369.18$ 25.00$ 394.18$ 846-4107365 202610 17337523 RECINOS MOISES 1002 CRESTED CT SUISUN CITY CA 945851002 CRESTED CT 26/04 166.84$ 25.00$ 191.84$ 846-4201878 202610 17346107 HUGHES KEVIN R JT 421 ARMSBY WY SUISUN CITY CA 94585421 ARMSBY WAY 26/07 321.90$ 25.00$ 346.90$ 846-4221126 202610 3207511 FRANK GEORGE C & LINDA J JT 707 BAY ST SUISUN CITY CA 94585707 BAY ST 26/07 480.92$ 25.00$ 505.92$ 846-4200536 202610 3207516 DETTWILER DANIEL R & C L JT 727 BAY ST SUISUN CITY CA 94585727 BAY ST 26/07 390.32$ 25.00$ 415.32$ 846-4200546 202610 17335525 WHITEMON SANDRA A 1039 PRAIRIE DR SUISUN CITY CA 945851039 PRAIRIE DR 26/07 390.32$ 25.00$ 415.32$ 846-4204940 202610 17379013 JASSAL ANGADVIR S 1000 ALMA CT SUISUN CITY CA 945851000 ALMA CT 26/07 447.41$ 25.00$ 472.41$ 846-0027621 202610 17340321 REYES RACHELLE 806 YOSEMITE WAYSUISUN CITY CA 94585806 YOSEMITE WAY 26/07 390.34$ 25.00$ 415.34$ 846-0034127 202610 17343120 SPRINGER PATRICK & CARESSA/COOPER CRAIG832 TULARE CIR SUISUN CITY CA 94585832 TULARE CIR 26/07 371.23$ 25.00$ 396.23$ 846-0037278 202610 17302332 TRICON SFR 2024-4 BORROWER LLC15771 RED HILL AVE STE 100SUISUN CITY CA 94585831 SPOONBILL LN 26/07 390.34$ 25.00$ 415.34$ 846-0037575 202610 17311417 LUMIA SHONA M 242 HIBISCUS WAYSUISUN CITY CA 94585625 TULE GOOSE DR 26/07 390.32$ 25.00$ 415.32$ 846-0039200 202610 17381109 POUSTINCHIAN MOHAMAD T 10 INDIAN WAY SUISUN CITY CA 945851264 GRAY HAWK LN 26/07 390.32$ 25.00$ 415.32$ 846-0040357 202610 17335414 BROUSSARD KIMBERLEY 501 BARROWS DR SUISUN CITY CA 94585501 BARROWS DR 26/08 392.99$ 25.00$ 417.99$ 846-0010262 202610 17370206 TIBBS KEVIN A 221 POTRERO ST SUISUN CITY CA 94585221 POTRERO ST 26/08 460.75$ 25.00$ 485.75$ 846-4204867 202610 17322103 FONTAINE HILARY P 602 KLAMATH DR SUISUN CITY CA 94585602 KLAMATH WAY 26/08 517.67$ 25.00$ 542.67$ 846-4216819 202610 17304213 NICHOLAS JOHNSON 821 GREENHEAD WYSUISUN CITY CA 94585821 GREENHEAD WAY 26/08 353.71$ 25.00$ 378.71$ 846-0005571 202610 17329124 GARCIA-MARTINEZ JAIME 913 HARLEQUIN WYSUISUN CITY CA 94585913 HARLEQUIN WAY 26/08 392.99$ 25.00$ 417.99$ 846-4208799 202610 17365204 MCALLISTER LAMONT 330 RIDGECREST CRSUISUN CITY CA 94585330 RIDGECREST CIR 26/08 392.99$ 25.00$ 417.99$ 846-4219034 202610 17353504 MALDONADO, JOSE JUAN 308 CRAVEN WY SUISUN CITY CA 94585308 CRAVEN WAY 26/08 392.99$ 25.00$ 417.99$ 846-0044204 202610 17324221 ANZUETO LUIS E & FRANCIS M JT 1211 CRANE DR SUISUN CITY CA 945851211 CRANE DR 26/08 641.62$ 25.00$ 666.62$ 846-4201803 202610 17437415 CARRILLO JOSE 1732 BEALE CR SUISUN CITY CA 945851732 BEALE CIR 26/09 512.41$ 25.00$ 537.41$ 846-0019865 202610 17360419 SENDEJAS ARMANDO F/GARCIA ARMANDO F329 KEYES CT. 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202610 3239149 NETTAVONG VIENGSAVANH 122 BIRCHWOOD CTSUISUN CITY CA 94585122 BIRCHWOOD CT 26/08 373.75$ 25.00$ 398.75$ 846-0005344 202610 3235404 PRECIADO-CARRILLO JOEL 73 TERRY LN SUISUN CITY CA 9458573 T ERRY LN 26/08 393.01$ 25.00$ 418.01$ 846-4213570 202610 17436212 MUNOZ JOSE A & JESSICA JT 1641 HICKAM CR SUISUN CITY CA 945851641 HICKAM CIR 26/08 392.99$ 25.00$ 417.99$ 846-4213694 202610 3723411 THOMPSON WAYNE L JR JT 510 AVALON WAY SUISUN CITY CA 94585510 AVALON WAY 26/08 395.06$ 25.00$ 420.06$ 846-4215559 202610 17322110 SALGADO SHERINA J 1410 KLAMATH DR SUISUN CITY CA 945851410 KLAMATH DR 26/08 392.99$ 25.00$ 417.99$ 846-0041536 202610 17422422 ROCKY RAQUEDAN 1502 EL PRADO LANESUISUN CITY CA 945851502 EL PRADO LN 26/10 558.46$ 25.00$ 583.46$ 846-0059435 202610 17336602 SMITH MARCIA JT 1003 WHOOPER WYSUISUN CITY CA 945851003 WHOOPER WAY 26/08 517.31$ 25.00$ 542.31$ 846-4218212 202610 3247407 OCAMPO BONNA M & MYRON B JT 717 CATAMARAN WYSUISUN CITY CA 94585717 CATAMARAN WAY 26/08 373.75$ 25.00$ 398.75$ 846-0003916 202610 17304510 PEREZ JOSE M 802 BLOSSOM AV SUISUN CITY CA 94585802 BLOSSOM AVE 26/08 392.99$ 25.00$ 417.99$ 846-4102682 202610 32321040 BARANCOBIBB LYNN 731 WHIPERING BAY LNSUISUN CITY CA 94585731 WHISPERING BAY LN 26/08 292.99$ 25.00$ 317.99$ 846-4102720 202610 17324226 STRAIN MATTHEW M/STRAIN JULIE B 520 SEAGULL DR SUISUN CITY CA 94585520 SEAGULL DR 26/08 363.18$ 25.00$ 388.18$ 846-4219230 202610 3245405 MERCED CASILIDO JR JT 47 TEA ROSE CT SUISUN CITY CA 9458547 T EA ROSE CT 26/08 383.22$ 25.00$ 408.22$ 846-4219275 202610 17418250 DAVID L WELLER / WELLER P 509 EL MAR CT SUISUN CITY CA 94585509 EL MAR CT 26/08 517.27$ 25.00$ 542.27$ 846-4202242 202610 17313408 VELASQUEZ AIDALILA & W JT 908 MUSCOVY CT SUISUN CITY CA 94585908 MUSCOVY CT 26/10 515.80$ 25.00$ 540.80$ 846-4204269 202610 17326307 NESBIT JOSEPH W & L C TR 1415 PELICAN WY SUISUN CITY CA 945851415 PELICAN WAY 26/08 363.18$ 25.00$ 388.18$ 846-4204478 202610 173621280 GEORGIA LYLES 583 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202610 3234216 HAYES OCTAVIA C 92 CORAL LN SUISUN CITY CA 9458592 C ORAL LN 26/07 390.32$ 25.00$ 415.32$ 846-0017590 202610 17335319 MOSQUEDA MARCO ANTONIO F 1024 BARROWS DRSUISUN CITY CA 945851024 BARROWS DR 26/07 390.32$ 25.00$ 415.32$ 846-0412059 202610 17424212 KALAFATIS STAN S & J D JT 1650 PEARL PL SUISUN CITY CA 94585508 ARROYO GRANDE LN 26/04 196.16$ 25.00$ 221.16$ 846-4101913 202610 17321118 REGAL CAPITAL HOLDINGS LLC 333 HONEYSUCKLE DR.SUISUN CITY CA 94585620 SEAGULL DR 26/07 389.27$ 25.00$ 414.27$ 846-0001093 202610 17338114 CABALLERO MARISELA 929 STELLER WY SUISUN CITY CA 94585929 STELLER WAY 26/07 390.32$ 25.00$ 415.32$ 846-4102340 202610 17358107 LIAIGA-ANOAI MANUFOU 1042 FENNIE CT SUISUN CITY CA 945851042 FENNIE CT 26/07 383.23$ 25.00$ 408.23$ 846-0026620 202610 3235119 CASTILLO PORSCHA 603 ALEXANDER CTSUISUN CITY CA 94585603 ALEXANDER CT 26/07 360.54$ 25.00$ 385.54$ 846-0026698 202610 17322527 DEVLIN LONI R 1402 SHASTA ST SUISUN CITY CA 945851402 SHASTA ST 26/04 196.16$ 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945851201 WAXWING DR 26/08 471.20$ 25.00$ 496.20$ 846-0025768 260
202610 17329306 MITCHELL CATHEREAN/MITCHELL TAISHAWN502 EMPEROR DR SUISUN CITY CA 94585502 EMPEROR DR 26/08 392.99$ 25.00$ 417.99$ 846-0028241 202610 17360215 PEARSON SABRINA 349 MAYFIELD CR SUISUN CITY CA 94585349 MAYFIELD CIR 26/07 369.42$ 25.00$ 394.42$ 846-4218668 202610 32431130 BASSI MOHAN J S 212 LEAFWOOD CTSUISUN CITY CA 94585212 LEAFWOOD CT 26/07 371.23$ 25.00$ 396.23$ 846-0006533 202610 17321305 TAITAGUE FELIX /TAITAGUE PEGGY A 615 PLACER LANE SUISUN CITY CA 94585615 PLACER LN 26/07 448.92$ 25.00$ 473.92$ 846-0013092 202610 17346201 JONES DWAYNE 1078 ARMSBY WY SUISUN CITY CA 945851078 ARMSBY WAY 26/07 390.32$ 25.00$ 415.32$ 846-0014352 202610 17302308 MCNAUGHTON CECILE B 2108 FOX GLEN DR.SUISUN CITY CA 94585319 CANVASBACK DR 26/07 390.32$ 25.00$ 415.32$ 846-0051488 202610 17338406 MORABITO LOUIS J 832 BERING WY SUISUN CITY CA 94585832 BERING WAY 26/07 271.42$ 25.00$ 296.42$ 846-4200712 202610 17351207 ELLINGSON DARLA 926 EDGEWOOD CRSUISUN CITY CA 94585926 EDGEWOOD CIR 26/07 390.34$ 25.00$ 415.34$ 846-0006246 202610 17312204 DUNN CYNTHIA A 618 BARNACLE WY SUISUN CITY CA 94585618 BARNACLE WAY 26/07 390.32$ 25.00$ 415.32$ 846-4200447 202610 17313206 CHESTER LYNDA & WALTER 585 E WIGEON WY SUISUN CITY CA 94585585 E WIGEON WAY 26/07 369.23$ 25.00$ 394.23$ 846-4202135 202610 3230315 SETTEMBRINO RALPH N 1002 NEPTUNE CT SUISUN CITY CA 945851002 NEPTUNE CT 26/07 390.32$ 25.00$ 415.32$ 846-4204290 202610 3236315 WINTERS ROBBY D 712 VILLAGE DR SUISUN CITY CA 94585712 VILLAGE DR 26/07 360.54$ 25.00$ 385.54$ 846-4206404 202610 17304412 PEREZ RYAN 809 RUDDY LN SUISUN CITY CA 94585809 RUDDY LN 26/07 388.56$ 25.00$ 413.56$ 846-0019071 202610 17438105 ZHANG YI 1776 ANDREWS CRSUISUN CITY CA 945851776 ANDREWS CIR 26/07 475.03$ 25.00$ 500.03$ 846-0019097 202610 17345402 STAN WAGNER 835 HARRIER DR. 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MAYFIELD CIR 26/07 390.32$ 25.00$ 415.32$ 846-0008276 202610 17338133 SAMAYOA OTTO & ROSA JT 918 LONGSPUR DRSUISUN CITY CA 94585918 LONGSPUR DR 26/07 390.32$ 25.00$ 415.32$ 846-4203682 202610 17363206 HAMILTON SHERNETTA 914 PEPPERWOOD DRSUISUN CITY CA 94585914 PEPPERWOOD ST 26/07 380.58$ 25.00$ 405.58$ 846-0049335 202610 17353603 VELEZ JOSE M 905 ANDERSON DRSUISUN CITY CA 94585905 ANDERSON DR 26/07 475.08$ 25.00$ 500.08$ 846-0022116 202610 17307407 HUGHES MICHAELA A 702 GOLDEN EYE WAYSUISUN CITY CA 94585702 GOLDEN EYE WAY 26/04 225.95$ 25.00$ 250.95$ 846-0025584 202610 17349208 SANDOVAL VICTOR E 1015 TOWHEE WY SUISUN CITY CA 945851015 TOWHEE WAY 26/07 383.23$ 25.00$ 408.23$ 846-0025673 202610 3235118 DEPAUL JOSEPH A 1022 WESTCHESTER CTSUISUN CITY CA 94585601 ALEXANDER CT 26/07 385.30$ 25.00$ 410.30$ 846-0028635 202610 17377105 ROJAS ARACELY 206 FILBERT CT SUISUN CITY CA 94585206 FILBERT CT 26/07 391.81$ 25.00$ 416.81$ 846-0037698 202610 3723203 REED ASHLEY E 407 AVALON WY SUISUN CITY CA 94585407 AVALON WAY 26/07 392.40$ 25.00$ 417.40$ 846-0038700 202610 17337602 ALVIZO DAVID MORENO 809 CRESTED DR SUISUN CITY CA 94585809 CRESTED DR 26/07 390.32$ 25.00$ 415.32$ 846-0039349 202610 17380301 MOORE ELTON D 450 MEEHAN CT SUISUN CITY CA 94585450 MEEHAN CT 26/07 390.32$ 25.00$ 415.32$ 846-0039466 202610 173102190 COLEMAN, WILLIE & RAQUISHA 524 COOT LN SUISUN CITY CA 94585524 COOT LN 26/07 285.56$ 25.00$ 310.56$ 846-0064016 202610 17305418 GABRIEL FONSECA 813 GOLDEN EYE WYSUISUN CITY CA 94585813 GOLDEN EYE WAY 26/08 383.22$ 25.00$ 408.22$ 846-0041316 202610 17372105 MCELROY DAVE TR 4727 POTRERO AV SUISUN CITY CA 94585376 STAMPER CIR 26/08 392.99$ 25.00$ 417.99$ 846-4205882 202610 17360505 RANSOM CHARLES SR & D P JT 312 MCNABE CT SUISUN CITY CA 94585312 MCNABE CT 26/08 392.99$ 25.00$ 417.99$ 846-4211088 202610 17320205 MCGEE EDWARD & MARILYN JT 1112 WHIPPORWILL WYSUISUN CITY CA 945851112 WHIPPORWILL WAY 26/08 392.99$ 25.00$ 417.99$ 846-4208650 202610 17306311 MOORE YONE 403 SHOVELLER DRSUISUN CITY CA 94585403 SHOVELLER DR 26/08 392.98$ 25.00$ 417.98$ 846-0014577 202610 17424401 LOCKETT LEO 1600 VENTURA WY SUISUN CITY CA 945851600 VENTURA WAY 26/08 371.88$ 25.00$ 396.88$ 846-4220356 202610 17354202 ARIQAT MOHAMED & HITAF JT 963 BAUMAN CT SUISUN CITY CA 94585963 BAUMAN CT 26/08 392.99$ 25.00$ 417.99$ 846-4220368 202610 17314307 LEE LISA & DANIEL 554 E WIGEON WY SUISUN CITY CA 94585554 E WIGEON WAY 26/08 504.44$ 25.00$ 529.44$ 846-4220494 202610 3212209 AHMAD KAHN N 620 SUISUN ST. SUISUN CITY CA 94585620 SUISUN ST 26/08 463.92$ 25.00$ 488.92$ 846-0006582 202610 17336417 HILLS CATHERYN/HILLS MARK W 1023 PINTAIL DR SUISUN CITY CA 945851023 PINTAIL DR 26/08 383.22$ 25.00$ 408.22$ 846-4209424 202610 3724126 AQUINO, RUBEN 1101 JEANNE CT SUISUN CITY CA 945851101 JEANNE CT 26/08 373.75$ 25.00$ 398.75$ 846-0411633 202610 17440507 SORIANO VALENTIN R & H M JT 1621 MAXWELL LN SUISUN CITY CA 945851621 MAXWELL LN 26/08 392.98$ 25.00$ 417.98$ 846-4213258 202610 17321101 PAL RAVINDER 1218 CRANE DR SUISUN CITY CA 945851218 CRANE DR 26/08 371.89$ 25.00$ 396.89$ 846-4221307 263
202610 3723213 BALANDRAN JUAN C & ADRIANA JT 408 CHYRL WY SUISUN CITY CA 94585408 CHYRL WAY 26/08 391.92$ 25.00$ 416.92$ 846-4212806 202610 17355309 MORALES JEANINE S 931 CRAVEN DR SUISUN CITY CA 94585931 CRAVEN DR 26/08 383.22$ 25.00$ 408.22$ 846-0041575 202610 17377217 CRAWLEY MARISSA L 232 TAMARISK CIR SUISUN CITY CA 94585232 TAMARISK CIR 26/08 392.99$ 25.00$ 417.99$ 846-4221220 202610 3731309 MALDONADO LOURDES 390 JACARANDA DRSUISUN CITY CA 94585390 JACARANDA DR 26/08 363.18$ 25.00$ 388.18$ 846-4212835 202610 17331401 GONZALEZ JOSE 1406 DONNER CT SUISUN CITY CA 945851406 DONNER CT 26/08 392.99$ 25.00$ 417.99$ 846-4214459 202610 17440305 SOLIS LEONIE A 1779 KEESLER CR SUISUN CITY CA 945851779 KEESLER CIR 26/08 392.99$ 25.00$ 417.99$ 846-4214597 202610 17337518 SINGHA KHANTY 836 CRESTED DR SUISUN CITY CA 94585836 CRESTED DR 26/08 392.99$ 25.00$ 417.99$ 846-4217616 202610 17317606 CORTESE JEFF 904 MURRE WY SUISUN CITY CA 94585904 MURRE WAY 26/08 392.99$ 25.00$ 417.99$ 846-4219748 202610 17374104 WASHINGTON PAULA K & C M JT 254 REDSTONE CIR.SUISUN CITY CA 94585254 REDSTONE CIR 26/08 371.88$ 25.00$ 396.88$ 846-4219757 202610 17310220 JOSEPH SCHIFFER ATTORNEY 5206 PROCTOR AVESUISUN CITY CA 94585522 COOT LN 26/05 177.64$ 25.00$ 202.64$ 846-0044806 202610 3723511 MITCHELL VALENTINE C & A C TR 1100 WORLEY RD SUISUN CITY CA 945851100 WORLEY RD 26/08 392.98$ 25.00$ 417.98$ 846-4206910 202610 17428109 BRANCH EARL L & CAROLYN J JT 724 CHULA VISTA WYSUISUN CITY CA 94585724 CHULA VISTA WAY 26/10 515.80$ 25.00$ 540.80$ 846-4201525 202610 17428104 WAYNE LAGETTA B TR 734 CHULA VISTA WYSUISUN CITY CA 94585734 CHULA VISTA WAY 26/08 392.99$ 25.00$ 417.99$ 846-4201532 202610 3723306 YOUNG LORRAINE M 409 CHYRL WY SUISUN CITY CA 94585409 CHYRL WAY 26/08 392.99$ 25.00$ 417.99$ 846-4201563 202610 3723516 MORRIS HULDAH D 512 CHYRL WY SUISUN CITY CA 94585512 CHYRL WAY 26/08 392.99$ 25.00$ 417.99$ 846-4201580 202610 3724104 WARREN ROBERT M JT 605 MARCIA LN SUISUN CITY CA 94585605 MARCIA LN 26/08 392.99$ 25.00$ 417.99$ 846-4203797 202610 17318306 LAKE ELIZSA 1101 CANARY CT SUISUN CITY CA 945851101 CANARY CT 26/08 392.99$ 25.00$ 417.99$ 846-4201251 202610 3719313 SALAS ROLAND V 1301 HUMPHREY DRSUISUN CITY CA 945851301 HUMPHREY DR 26/08 392.98$ 25.00$ 417.98$ 846-4203128 202610 17322301 MCINTOSH LUCILA V 1297 POTRERO CIR.SUISUN CITY CA 94585603 KLAMATH WAY 26/08 392.99$ 25.00$ 417.99$ 846-4203317 202610 3245310 DELGADO THOMAS C SR JT 237 RAMBLER ROSE LNSUISUN CITY CA 94585237 RAMBLER ROSE LN 26/07 463.63$ 25.00$ 488.63$ 846-4207930 202610 17362151 ROMAIN FREDERICK D & B L JT 1352 LAWLER RANCH PKWYSUISUN CITY CA 945851352 LAWLER RANCH PKWY 26/08 392.98$ 25.00$ 417.98$ 846-4203499 202610 3724152 LEDBETTER TAMI JT 1100 NANCY CT SUISUN CITY CA 945851100 NANCY CT 26/08 392.99$ 25.00$ 417.99$ 846-4102529 202610 17345501 LAWSON LINDA SUE 832 YOSEMITE WY SUISUN CITY CA 94585832 YOSEMITE WAY 26/08 392.99$ 25.00$ 417.99$ 846-4206956 202610 3235108 MILLIGAN FLORENCE I 80 ALEXANDER WY SUISUN CITY CA 9458580 A LEXANDER WAY 26/08 392.99$ 25.00$ 417.99$ 846-4207137 202610 17436219 NICOLE MOLINAR 1613 HICKAM CIR SUISUN CITY CA 945851613 HICKAM CIR 26/08 392.99$ 25.00$ 417.99$ 846-0056848 202610 17326203 WALKER KEVIN 1403 KLAMATH DR SUISUN CITY CA 945851403 KLAMATH DR 26/08 392.98$ 25.00$ 417.98$ 846-0002842 202610 17321125 WOODS LAWRENCE W & L D JT 606 SEAGULL DR SUISUN CITY CA 94585606 SEAGULL DR 26/08 392.99$ 25.00$ 417.99$ 846-4205491 202610 17351223 PATRICK, MARILYN 926 BEECHWOOD CIR.SUISUN CITY CA 94585926 BEECHWOOD CIR 26/08 360.55$ 25.00$ 385.55$ 846-0002760 202610 3240108 CARLISLE ROUNAL C & MARIA E JT 806 MOSSWOOD DRSUISUN CITY CA 94585806 MOSSWOOD DR 26/08 392.99$ 25.00$ 417.99$ 846-4208280 202610 37331090 TODD HOGLUND 1339 PHILLIP WAY SUISUN CITY CA 945851339 PHILLIP WAY 26/08 371.88$ 25.00$ 396.88$ 846-0008895 202610 3246306 TURNER BRENDA SAVAGE 34 TEA ROSE WAY SUISUN CITY CA 9458534 T EA ROSE WAY 26/10 308.66$ 25.00$ 333.66$ 846-0050545 202610 32164470 CHAVEZ ERNESTO 1104 MAIN ST. SUISUN CITY CA 945851104 MAIN ST 26/08 392.99$ 25.00$ 417.99$ 846-0013560 202610 17418215 WILLIAMS LARRY & SHARON K JT 508 CABANA CT SUISUN CITY CA 94585508 CABANA CT 26/08 641.16$ 25.00$ 666.16$ 846-4201134 202610 17323404 MAROULAS MICHAEL & P L TR 515 HUMMINGBIRD WYSUISUN CITY CA 94585515 HUMMINGBIRD WAY 26/08 392.99$ 25.00$ 417.99$ 846-4203069 202610 17305419 BRITTON MICHAEL R 815 GOLDEN EYE WYSUISUN CITY CA 94585815 GOLDEN EYE WAY 26/08 87.64$ 25.00$ 112.64$ 846-0043100 202610 17424308 WARD ROCHELLE 505 ARROYO GRANDE LNSUISUN CITY CA 94585505 ARROYO GRANDE LN 26/08 517.31$ 25.00$ 542.31$ 846-4200332 202610 17350602 RANKIN JUAN LORENZO 205 ASHWOOD DR SUISUN CITY CA 94585205 ASHWOOD DR 26/08 393.00$ 25.00$ 418.00$ 846-4200364 202610 17375135 ALMANZA ARISTEO & MARIA I JT 340 PROMENADE CRSUISUN CITY CA 94585340 PROMENADE CIR 26/08 392.98$ 25.00$ 417.98$ 846-4204961 202610 17346215 MORRIS MICHAEL A PO BOX 832 SUISUN CITY CA 94585460 ARMSBY WAY 26/08 392.99$ 25.00$ 417.99$ 846-4200303 202610 17360102 CAZARES LUIS MENDEZ 340 MAYFIELD CIR SUISUN CITY CA 94585340 MAYFIELD CIR 26/08 392.99$ 25.00$ 417.99$ 846-0044535 202610 17326229 JOSE PALMA 1412 PELICAN WY SUISUN CITY CA 945851412 PELICAN WAY 26/08 392.98$ 25.00$ 417.98$ 846-0044701 202610 17423406 MOODY ROBERT E & LISA R JT 530 FORTUNA DR SUISUN CITY CA 94585530 FORTUNA DR 26/08 392.99$ 25.00$ 417.99$ 846-4202546 202610 17323313 GUYNN GEORGE SR 1109 PHEASANT DRSUISUN CITY CA 945851109 PHEASANT DR 26/08 392.99$ 25.00$ 417.99$ 846-4204539 202610 17323325 DAY OLLIE JT 1203 PHEASANT DRSUISUN CITY CA 945851203 PHEASANT DR 26/08 392.99$ 25.00$ 417.99$ 846-4204552 202610 17363301 CARTER WAYMON E & GRACE A JT 934 SHADYWOOD CRSUISUN CITY CA 94585934 SHADYWOOD CIR 26/05 69.08$ 25.00$ 94.08$ 846-4205541 202610 32122020 DBA JACKS PUB AND GRILL 925 MCCOY CREEK CIRSUISUN CITY CA 94585605 MAIN ST 26/06 7,239.26$ 25.00$ 7,264.26$ 846-0063256 202610 3714106 CERTEZA JULIA T JT 602 JULIA CT SUISUN CITY CA 94585602 JULIA CT 26/04 166.84$ 25.00$ 191.84$ 846-0023422 202610 173076030 WARE CURTISA L 503 WOOD DUCK DRSUISUN CITY CA 94585503 WOOD DUCK DR 26/10 479.14$ 25.00$ 504.14$ 846-4108884 202610 3230313 PATRICIA RITCHIE 408 MARINA BLVD SUISUN CITY CA 94585408 MARINA BLVD 26/09 377.93$ 25.00$ 402.93$ 846-0051014 202610 17348217 VICTOR SHIRLEY 1315 KIMBERLY CT SUISUN CITY CA 945851315 KIMBERLY CT 26/09 388.10$ 25.00$ 413.10$ 846-4210519 202610 17380306 WILLIE TURNER 430 MEEHAN CT SUISUN CITY CA 94585430 MEEHAN CT 26/09 388.10$ 25.00$ 413.10$ 846-4210686 202610 17340322 HARTWIG RICHARD L 804 YOSEMITE WY SUISUN CITY CA 94585804 YOSEMITE WAY 26/09 388.02$ 25.00$ 413.02$ 846-4215987 202610 17450103 GHANEM MOHAMAD K & IMAN JT 1608 SAVANNAH LNSUISUN CITY CA 945851608 SAVANNAH LN 26/09 377.93$ 25.00$ 402.93$ 846-4218347 202610 17423308 PEPPERS MICHAEL & BRANDI L JT 534 BELLA VISTA DRSUISUN CITY CA 94585534 BELLA VISTA DR 26/09 388.10$ 25.00$ 413.10$ 846-4211373 202610 17303116 WILLIAMS FRANK B JT 412 CANVASBACK DRSUISUN CITY CA 94585412 CANVASBACK DR 26/09 388.10$ 25.00$ 413.10$ 846-4213057 264
202610 3207418 DARBY DERWIN & GLORIA JT 731 LOTZ WY SUISUN CITY CA 94585731 LOTZ WAY 26/09 458.28$ 25.00$ 483.28$ 846-4215315 202610 3224318 PERKINS CAROL G 224 ELWOOD ST SUISUN CITY CA 94585224 ELWOOD ST 26/09 377.93$ 25.00$ 402.93$ 846-0010392 202610 17314306 RAMIREZ KARENA L 539 ELDER LN SUISUN CITY CA 94585539 EIDER LN 26/09 497.48$ 25.00$ 522.48$ 846-4104704 202610 17438109 EVANS FREDDIE J & TERESA JT 1760 ANDREWS CRSUISUN CITY CA 945851760 ANDREWS CIR 26/09 367.01$ 25.00$ 392.01$ 846-4212752 202610 17317402 DUTT VINEETA A 826 HERON DR SUISUN CITY CA 94585826 HERON DR 26/09 388.10$ 25.00$ 413.10$ 846-0042180 202610 17439308 WILLIAMS OZNIESHA C 1756 DOVER CR SUISUN CITY CA 945851756 DOVER CIR 26/09 510.86$ 25.00$ 535.86$ 846-4218073 202610 17370113 NICOLE MOLINAR K 1613 HICKAM CIR. SUISUN CITY CA 945851453 TILLMAN ST 26/09 388.10$ 25.00$ 413.10$ 846-4221236 202610 17335435 EVANS KAYLE & ANN JT 1016 PRAIRIE DR SUISUN CITY CA 945851016 PRAIRIE DR 26/09 388.10$ 25.00$ 413.10$ 846-4217738 202610 3235104 RAMIREZ JOSE / RAMIREZ EMVIA C 600 SHANNON DR. SUISUN CITY CA 94585600 SHANNON DR 26/09 368.71$ 25.00$ 393.71$ 846-0007947 202610 174514070 NATI ROBERTO R/NATI GIZELLE 1782 STONEMAN DRSUISUN CITY CA 945851782 STONEMAN DR 26/09 388.10$ 25.00$ 413.10$ 846-0009297 202610 173572040 DINGLASAN, CYNTHIA P 6001 DRIVER CT VACAVILLE CA 95687320 DODINI CT 26/10 634.43$ 25.00$ 659.43$ 846-0062133 202610 173062080 JACKSON-MCCLAIN KIRSTEN 343 PINTAIL DR SUISUN CITY CA 94585343 PINTAIL DR 26/09 469.57$ 25.00$ 494.57$ 846-0019962 202610 17304314 FLORES SIMON ALVAREZ 810 RUDDY LN SUISUN CITY CA 94585810 RUDDY LN 26/09 380.71$ 25.00$ 405.71$ 846-0020618 202610 17318612 MARTINEZ-ACEVEDO SILVERIO S 807 HERON DR SUISUN CITY CA 94585807 HERON DR 26/06 219.22$ 25.00$ 244.22$ 846-0062053 202610 17310222 PEDRAZA-GONZALEZ DIANA JT 518 COOT LN SUISUN CITY CA 94585518 COOT LN 26/09 388.10$ 25.00$ 413.10$ 846-4213578 202610 17337514 JOHNSTON MICHAEL/AGUILAR-JOHNSTON MARCEL817 BERING WY SUISUN CITY CA 94585817 BERING WAY 26/09 377.93$ 25.00$ 402.93$ 846-0015363 202610 17430503 ROMO ANTONIO & DORA A JT 2799 GARRETT PL SUISUN CITY CA 94585750 MONTE CARLO DR 26/09 377.93$ 25.00$ 402.93$ 846-4101386 202610 17418248 ADAM HOPKINS 513 EL MAR CT SUISUN CITY CA 94585513 EL MAR CT 26/09 305.09$ 25.00$ 330.09$ 846-0007052 202610 173751110 HOWARD CASSANDRA J 358 FLAGSTONE CIRSUISUN CITY CA 94585358 FLAGSTONE CIR 26/04 144.96$ 25.00$ 169.96$ 846-0033634 202610 17446127 CRUZ RACHEL B & GIOVANNI A 1728 NEWARK LN SUISUN CITY CA 945851728 NEWARK LN 26/04 138.24$ 25.00$ 163.24$ 846-0061662 202610 17305702 CHENG HSIU MEI 933 BEECHWOOD CIR.SUISUN CITY CA 94585407 PINTAIL DR 26/09 255.78$ 25.00$ 280.78$ 846-0055990 202610 3247413 JONES JESSE S/JONES SAMANTH 744 HARBOR PARK DRSUISUN CITY CA 94585744 HARBOR PARK DR 26/09 463.70$ 25.00$ 488.70$ 846-0018624 202610 17362137 SIMON ALICIA 604 PEYTONIA CT SUISUN CITY CA 94585604 PEYTONIA CT 26/09 366.98$ 25.00$ 391.98$ 846-4211116 202610 3738010 JANE STAFFORD 179 SUNSHINE ST. SUISUN CITY CA 94585179 SUNSHINE ST 26/09 356.89$ 25.00$ 381.89$ 846-0058477 202610 17320202 ARJENIZ RAYGOZA 1118 WHIPPORWILL WYSUISUN CITY CA 945851118 WHIPPORWILL WAY 26/09 377.93$ 25.00$ 402.93$ 846-4113531 202610 17319302 CRINER WILLIAM R & JULIE A JT 707 CRANE DR SUISUN CITY CA 94585707 CRANE DR 26/11 336.17$ 25.00$ 361.17$ 846-4209067 202610 17350501 BROWN SONYA E 946 EDGEWOOD CRSUISUN CITY CA 94585946 EDGEWOOD CIR 26/09 379.33$ 25.00$ 404.33$ 846-4211842 202610 17313210 DOMINGUEZ JAIR M P 593 E WIGEON ST SUISUN CITY CA 94585593 E WIGEON WAY 26/09 377.93$ 25.00$ 402.93$ 846-0012858 202610 17349418 GWEN WOOD 1021 BLUEJAY DR. SUISUN CITY CA 945851021 BLUEJAY DR 26/09 469.57$ 25.00$ 494.57$ 846-0009517 202610 17304313 AEREVALOS ELISEO L 812 RUDDY LN SUISUN CITY CA 94585812 RUDDY LN 26/09 342.40$ 25.00$ 367.40$ 846-0017409 202610 3207316 MICHAEL RUIZ 827 LOTZ WAY SUISUN CITY CA 94585827 LOTZ WAY 26/09 388.10$ 25.00$ 413.10$ 846-4105555 202610 173592010 FOLEY DAVID A 1208 MAYFIELD CIRSUISUN CITY CA 945851208 MAYFIELD CIR 26/10 768.23$ 25.00$ 793.23$ 846-0056374 202610 17308602 NINO JENNIFER K/NINO KAHLIL K 607 GREEN WING DR.SUISUN CITY CA 94585607 GREEN WING DR 26/10 554.58$ 25.00$ 579.58$ 846-0034646 202610 17349204 GO DOMINGO M 1007 TOWHEE WY SUISUN CITY CA 945851007 TOWHEE WAY 26/09 388.10$ 25.00$ 413.10$ 846-0023308 202610 17320223 URRUTIA TANYA 1113 WAXWING LNSUISUN CITY CA 945851113 WAXWING DR 26/09 377.93$ 25.00$ 402.93$ 846-0024953 202610 3730116 COOK CORY R/COOK ANNETTE 1320 LOIS LN SUISUN CITY CA 945851320 LOIS LN 26/09 388.10$ 25.00$ 413.10$ 846-0024992 202610 17305313 WILSON NARCISSA 416 PINTAIL DR SUISUN CITY CA 94585416 PINTAIL DR 26/09 377.93$ 25.00$ 402.93$ 846-0026219 202610 17337422 MARTIN ROBERT L & ANNE E JT 818 BERING WY SUISUN CITY CA 94585818 BERING WAY 26/06 184.36$ 25.00$ 209.36$ 846-0026265 202610 17425504 BALDAZOTES ROLITO/BALDAZOTES ALICIA E1707 VENTURA WY SUISUN CITY CA 945851707 VENTURA WAY 26/09 377.93$ 25.00$ 402.93$ 846-0026274 202610 3224105 CLAY ERICA 1145 SCHOOL ST SUISUN CITY CA 945851145 SCHOOL ST 26/09 377.93$ 25.00$ 402.93$ 846-0026297 202610 17319428 BANUELOS JAVIER M/BANUELOS LISA 1318 THRASHER WAYSUISUN CITY CA 945851318 THRASHER WAY 26/09 310.36$ 25.00$ 335.36$ 846-0027337 202610 17331214 TILLMAN ALEXSIS E 633 KLAMATH DR SUISUN CITY CA 94585633 KLAMATH WAY 26/09 469.57$ 25.00$ 494.57$ 846-0028286 202610 17310342 WEIR ROBERT S III 1533 RIO GRANDE SUISUN CITY CA 94585404 HONKER LN 26/10 371.23$ 25.00$ 396.23$ 846-0030963 202610 173661040 HERME LESLIE G 205 BRIDGEWATER CIRSUISUN CITY CA 94585205 BRIDGEWATER CIR 26/10 574.62$ 25.00$ 599.62$ 846-0037461 202610 17338212 JACKSON DEBORAH 727 PLYMOUTH AVESUISUN CITY CA 94585908 JAVAN WAY 26/09 388.10$ 25.00$ 413.10$ 846-0005367 202610 17440205 ROHDE RONALD & RACHELLE JT 1700 FORT ORD CT SUISUN CITY CA 945851700 FORT ORD CT 26/09 575.47$ 25.00$ 600.47$ 846-4214311 202610 17319432 PELAYO MANUEL 1310 THRASHER WYSUISUN CITY CA 945851310 THRASHER WAY 26/09 380.71$ 25.00$ 405.71$ 846-0011649 202610 17381213 HARBOR PARK LLC 8850 BELLA TERRA PLSUISUN CITY CA 945851221 GRAY HAWK LN 26/09 388.10$ 25.00$ 413.10$ 846-0058702 202610 3229325 BERRY RICHARD L 1006 LIBERTY DR SUISUN CITY CA 945851006 LIBERTY DR 26/06 193.57$ 25.00$ 218.57$ 846-0058776 202610 3212108 TRAHAN VALERIE T 612 SCHOOL ST. SUISUN CITY CA 94585612 SCHOOL ST 26/09 388.10$ 25.00$ 413.10$ 846-0022870 202610 32061440 SUISUN CITY HOTEL MGMT LLC 545 N HUMBOLDT AVESUISUN CITY CA 94585355 CIVIC CENTER BLVD 26/09 11,067.76$ 25.00$ 11,092.76$ 846-0030210 202610 37241190 CARRANZA ALFREDO E MASFERRER 1100 HUMPHREY DRSUISUN CITY CA 945851100 HUMPHREY DR 26/10 497.02$ 25.00$ 522.02$ 846-0034731 202610 17318802 VALENTINE KIMBERLY S 1209 WAXWING LNSUISUN CITY CA 945851209 WAXWING DR 26/10 574.62$ 25.00$ 599.62$ 846-0035732 202610 17335312 FEIL LUCITA C TR 3400 FIELDCREST AVENUESUISUN CITY CA 945851025 WHISTLER DR 26/09 388.02$ 25.00$ 413.02$ 846-4219211 202610 17351206 KRUMMES MICHAEL S 928 EDGEWOOD CRSUISUN CITY CA 94585928 EDGEWOOD CIR 26/09 388.10$ 25.00$ 413.10$ 846-4220618 265
202610 17338126 PRUITT HAILEY S 910 STELLER WY SUISUN CITY CA 94585910 STELLER WAY 26/09 382.99$ 25.00$ 407.99$ 846-0008176 202610 17337408 ROBERT & JOYCE BLEDSOE 330 W HEDDING ST.SUISUN CITY CA 94585817 BLACKSPUR DR 26/09 388.10$ 25.00$ 413.10$ 846-0056160 202610 17355206 PERKINS SMITH ELAINE YVONNE 914 CRAVEN DR SUISUN CITY CA 94585914 CRAVEN DR 26/09 388.10$ 25.00$ 413.10$ 846-0010554 202610 17321411 REY MICHAEL JT 1319 AMADOR WY SUISUN CITY CA 945851319 AMADOR WAY 26/09 388.10$ 25.00$ 413.10$ 846-0054977 202610 17418207 TRAN HIEN P 507 ACAPULCO CT SUISUN CITY CA 94585507 ACAPULCO CT 26/09 388.10$ 25.00$ 413.10$ 846-0031676 Total 443 190,067.37$ 11,075.00$ 201,142.37$ 266
AGENDA ITEM NO. 23.

AGENDA TRANSMITTAL

MEETING DATE:

October 20, 2026

AGENDA ITEM:

Council Adoption of Resolution No. 2026-____: Accepting the Annual Comprehensive Financial Report (ACFR), the Report of Federal Awards in Accordance with OMB Circular A-133, the Measure S General Transactions and Use Tax Audit, Management Letter, and Governance Letter for Fiscal Year 2024-2025.

FISCAL IMPACT:

There would be no fiscal impact associated with the acceptance of the proposed Resolution.

STRATEGIC PLAN:

Goal C - Sustainability and Stewardship.

BACKGROUND:

The City is required to undergo an independent audit in compliance with California Government Code Sections 25250 and 25253. The Finance Department prepared the ACFR in conformance with the principles and standards for financial reporting set forth by the Government Accounting Standards Board (GASB). The City is also mandated to have an independent, annual single audit in conformity with the provisions of the Single Audit Act of 1996 and the U.S. Office of Management and Budget Circular A-133 Compliance Supplement. The annual audit is performed for every fiscal year. Selection of auditor goes through an RFP (Request for Proposal) process. The City awarded the audit services contract extension to Chavan and Associates, LLP in January 2025 for fiscal year 2024-25.

STAFF REPORT:

Chavan & Associates, LLP (C&A), the City’s independent auditing firm, has completed its fieldwork and has provided the necessary adjustments to the general ledger. The Annual Comprehensive Financial Report (ACFR) which summarizes the financial results of all funds for the Fiscal Year ended June 30, 2025, is included as an Attachment 2, and also available on the City’s website at
https://www.suisun.com/Departments/Finance-Department/Financial-Statements .

The Auditor’s opinion is unmodified, which means the City’s financial statements are free of material misstatement, with reasonable assurance.

The Government Accounting Standards Board (GASB) issues number of statements to set forth any changes in reporting requirements. GASB Statement Number 34 (GASB 34) required numerous changes to the presentation of the ACFR. With this implementation, the financial report contains two statements: the Government-Wide Financial Statements and the Fund Financial Statements.

The Government-Wide Financial Statements are designed to provide readers with a broad overview of the City’s finances. As of June 30, 2025, the City’s assets were $184.3 million, its deferred outflow of resources was $8.5 million, liabilities were $42.5 million, deferred inflow of resources was $2.2 million and its net position was $148.1million, as illustrated on ACFR page 38-39.

GASB 68 requires changes in how the City reports its long-term pension obligations beginning in FY 2014-15. The new accounting standards provide additional transparency on long-term pension obligations in annual financial reports. Net pension liabilities are reported on the City-wide balance sheet, providing citizens and others a clearer picture of the size and nature of the financial obligations 267
owed to current and former employees for pension benefits. GASB 68 requires governments providing defined benefit pensions to recognize their long-term obligation for pension benefits as a liability.

Previously, the City, like most California cities, had only reported the Annual Required Contribution (ARC) to the pension plan in its financial reports. Now, the Net Pension Liability must be recorded in the balance sheet.

As a long-term obligation, the Net Pension Liability is not recorded in the modified accrual basis financial statements for governmental funds. The liability impact is limited to the Government-Wide Financial Statements and does not impact the modified accrual current resources focus of the General Fund, other governmental funds, or the budget-to -actual comparison. Therefore, the General Fund, the Housing Authority Fund and other governmental funds will not contain this liability; their liability is reported in the Government-Wide Financial Statements.

The accounting valuation for financial reporting actuarial study determines the total liability of the pension plan. To determine the Net Pension Liability, the City contracted with CalPERS (California Public Employees Retirement System) to prepare GASB 68 Accounting Valuation Reports for all six of the City’s retirement plans. As of June 30, 2024 valuation report, the City’s reported net pension liability for its proportionate shares of the net pension liability of each Plan are as follows:

Proportionate Share of Net Pension
Liability/(Asset)
Miscellaneous
$ 11,351,346
Safety
$ 13,513,829
Total Net Pension Liability
$ 24,865,175

Detailed information on the pension plan can be found on ACFR Note 9, pages 85-90.

In June 2015, GASB issued new accounting standards for postretirement benefits (GASB 74 and GASB 75). In August 2018, the City requested proposals for an actuarial valuation of retiree health insurance as of June 30, 2018, and selected Dempsey, Filliger & Associates, LLC (DFA) to prepare the reports annually. DFA, now operating as Foster & Foster Actuaries and Consultants, continues to provide the City’s OPEB actuarial studies. As of June 30, 2024 Valuation Report, the City’s reported Other Post- Employment Benefit (OPEB) liability is $3,388,454.

The City has not adopted an irrevocable trust for the pre-funding of retiree healthcare benefits. The City operates in a Pay-As-You-Go Plan and contributes $158 per month on behalf of all eligible retirees and surviving spouses, who are responsible for the premium costs of their selected health plan. Detailed information on OPEB plan can be found on ACFR Note 10, page 90-92.

The Fund Financial Statements focus on short -term inflows and outflows of spendable resources and the remaining year-end balances available for spending. This information is useful in evaluating the City’s near-term financing requirements.

As shown on ACFR page 46, the General Fund balance as of June 30, 2025, is $8,856,124. The net change in fund balance is a decrease of $2,229,390.

A summary of the variances is presented on the table below:

Fiscal Year 2024-25 General Fund –
Revenues and Expenditures

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Final Adopted
Budget
Actual Amounts
Variance with Final
Budget Positive
(Negative)
Taxes-Property
3,106,792
3,469,501
362,709
Taxes-Transient Occupancy
740,000
454,720
(285,280)
Sales Tax
3,043,633
3,108,422
64,789
Sales & Use Tax (Measure S)
4,359,000
4,418,559
59,559
License & Permits
2,158,000
2,118,270
(39,730)
Fines & Forfeitures
199,700
199,429
(271)
Intergovernmental Revenues
3,468,235
3,590,747
122,512
Charges for Services
5,031,324
4,831,208
(200,116)
Investment Earnings
5,000
301,383
296,383
Other Revenues
117,700
542,519
424,819
Total Revenues
22,229,384
23,034,758
805,374
Total Expenditures
(28,756,447)
(26,384,222)
2,372,225
Other Financing Sources/(Uses)
656,308
1,120,074
463,766
Net Change in Fund Balance
(5,870,755)
(2,229,390)
3,641,365
Fund Balance Beginning, July 1,
2024
11,085,514
11,085,514

Fund Balance Ending, June 30,
2025
5,214,759
8,856,124

For FY 2024-25, overall General Fund revenue exceeded the budget by $805,374. The increase was primarily
due to increase in investment earnings resulting from favorable year-end market valuations, increase in property taxes, and other revenue from Developer Contributions.

General Fund actual expenditures were $2,372,225 below the budget, excluding emergency reserves.

Nearly all Departments ended the year under budget, with the largest savings in Public Safety due to delays in filling budgeted positions. A detailed comparison of budget-to-actual results is presented on page 100 of the ACFR.

In terms of Other Financing Sources and Uses, most of the transfers in and out of the general fund are related to landscape and lighting districts spending. The significant transfers in are from American Rescue Plan Act (ARPA), and Facilities Improvement Funds.

The Statement of Revenues, Expenditures and Changes in Fund Balance for the City’s major funds are illustrated, starting on ACFR page 46. Individual financial statements for the City Funds are available at the beginning of ACFR page 114. The former Redevelopment Agency financial information is now classified as a Private Trust Fund; statements can be found on ACFR pages 54-55 along with Custodial Funds.

The following sections of the ACFR can be found on the following pages:

Independent Auditor’s Report – Page 15-17
Management’s Discussion and Analysis – Page 20-34
Notes to Financial Statements – Page 57-96
Custodial (Fiduciary) Funds Statements – Page 193--201
Statistical Section – Page 203-225
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SINGLE AUDIT REPORT-REPORT ON FEDERAL GRANT AWARDS AUDIT REPORT
Attachment No. 3. As part of the City’s annual audit requirements, a Single Audit was conducted to review compliance with Federal Awards in accordance with the federal Office of Management and Budget (OMB) Circular A- 133 for FY 2024 -25. The report evaluates the City and Housing Authority’s compliance with federally funded programs, including the Housing Section 8 Voucher Program and the American Rescue Plan Act (ARPA) grant.

The Single Audit concluded with no findings. Additional information is available upon request from the Accounting Department.

MEASURE S GENERAL TRANSACTIONS AND USE TAX AUDIT REPORT (ORDINANCE NO. 742)
Attachment No. 4 provides a copy of the Measure S General Transactions and Use Tax Audit for FY 2024-25. The report presents the revenues and expenditures associated with the Measure S General Transactions and Use Tax, established under Ordinance No. 742 of the City of Suisun City, for the year ended June 30, 2025. The report will be submitted to the Measure S General Tax Oversight Committee in the coming weeks.

MANAGEMENT AND GOVERNANCE LETTER
Attachment 5 and 6.

In addition to the ACFR, the City’s independent auditor, Chavan & Associates, submitted a Management Letter and a Governance Letter for the fiscal year ended June 30, 2025. These letters, included in the attached documents, communicate matters related to the audit to the City Council in accordance with applicable professional standards.

STAFF RECOMMENDATION:

It is recommended that the City Council review and adopt Resolution No. 2026-____: Accepting the Annual Comprehensive Financial Report (ACFR), the Report of Federal Awards in Accordance with OMB Circular A-133, and the Measure S General Transactions and Use Tax Audit, Management Letter and Governance Letter for Fiscal Year 2024-2025.

PREPARED BY:

Elizabeth Luna, Finance Manager
REVIEWED BY:

Bret Prebula, City Manager
APPROVED BY:

Bret Prebula, City Manager

ATTACHMENTS:

1. Resolution - ACFR Federal Awards and Measure S FY 2024-25

2. 2024-25 City of Suisun City ACFR CALLP Final.pdf

3. 2024-25 COSC Single Audit Report - C&ALLP.pdf

4. 2024-25 City of Suisun City Measure S Audit CALLP Final

5. Management Letter FY25 C&ALLP final

6. Governance Audit Letter FY25 C&ALLP final

7. Presentation
270
RESOLUTION NO. 2026-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SUISUN CITY

ACCEPTING THE ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR),

THE REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH
OMB CIRCULAR A-133, AND THE MEASURE S GENERAL TRANSACTIONS

AND USE TAX AUDIT, MANAGEMENT LETTER, AND GOVERNANCE LETTER FOR FISCAL YEAR 2024-2025.

WHEREAS, the City of Suisun City endeavors to manage its financial affairs in a prudent and professional manner, consistent with Generally Accepted Accounting Practices; and WHEREAS, an annual audit conducted by outside auditors is an essential method to ensure we meet this goal of fiscal prudence; and
WHEREAS, the accounting firm of Chavan & Associates, LLP (C&A) conducted the audit and concluded that the City’s financial statements “present fairly in all material respects the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Suisun City, California, as of June 30, 2025”; and WHEREAS, the City of Suisun City’s Annual Comprehensive Financial Report (ACFR), the Report on Federal Awards in Accordance with OMB Circular A -133, and the Measure S General Transactions and Use Tax Audit for fiscal year 202 4-2025, Management Letter, and Governance Letter was presented to the City Council for its review and acceptance.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Suisun City hereby accepts the Annual Comprehensive Financial Report (ACFR), the Report on Federal Awards in Accordance with OMB Circular A -133 and the Measure S General Transactions and Use Tax Audit, Management Letter, and Governance Letter for fiscal year 2024-2025.

PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Suisun City held on Tuesday the 20th day of October 2026 by the following vote:

AYES: Councilmembers:

NOES: Councilmembers: __
ABSENT: Councilmembers: __
ABSTAIN: Councilmembers: __
WITNESS my hand and the seal of said City this 20th day of October 2026.

Anita Skinner
City Clerk
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ANNUAL COMPREHENSIVE FINANCIAL REPORT
Fiscal Year Ended June 30, 2025

CITY OF SUISUN CITY

PREPARED BY THE OFFICE OF THE FINANCE DEPARTMENT
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INTRODUCTORY SECTION
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CITY OF SUISUN CITY

ANNUAL COMPREHENSIVE FINANCIAL REPORT
FOR THE YEAR ENDED JUNE 30, 2025

TABLE OF CONTENTS

INTRODUCTORY SECTION
Table of contents ............................................................................................................................ 1 Transmittal Letter .......................................................................................................................... 3 Principal Officials .......................................................................................................................... 9 Organizational Chart .................................................................................................................... 10 Location Map ............................................................................................................................... 11

FINANCIAL SECTION
Independent Au ditor ’s Report ....................................................................................................... 15 Management’s Discussion and Analysis (Required Supplementary Information) ............................ 20 Ba
sic Financial Statements:

Government -Wide Financial Statements :

Statement of Net Position .................................................................................................. 38 Statement of Acti vities ...................................................................................................... 40 Fund Financial Statements
Governmental Funds:

Balance Sheet .............................................................................................................. 42 Reconciliation of the Government Funds Balance Sheet
to the Government -Wide Financial Statement of Net Position ................................. 45 Statement of Revenues, Expenditures and Changes in Fund Balances ............................ 46 Reconciliation of the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances to the Government -Wide Stateme nt of Activities Change in Net Position ....................................................... 48 Proprietary Funds:

Internal Service Fund s:

Statement of Net Position ....................................................................................... 50 Statement of Revenues, Expenses, a nd Changes in Net Position .............................. 51 Statement of Cash Flows ........................................................................................ 52 Fiduciary Funds:

Statement of Fiduciary Net Pos ition ............................................................................. 54 Statement of Changes in Fiduciary Net Position ........................................................... 55 Notes to the Basic Financial Statements .................................................................................. 59

REQUIRED SUPPLEMENTARY INFORMATION
Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual (GAAP Basis):

General Fund .............................................................................................................. 100 Off -Site Street Imp rovement Special Revenue Fund ..................................................... 101 Housing Authority Special Revenue Fund .................................................................... 102 Housing Authority Choice Voucher s Special Revenue Fund ......................................... 103 Loc al Transportation Special Revenue Fund ................................................................ 104 Schedule of Pension Plan Contributions ...................................................................................... 105 Schedule of Proportionate Share of Net Pension Liabilities ......................................................... 107 Schedule of Changes in Total OPEB Liability ............................................................................. 108