Agenda packet — Vallejo City Council, February 24, 2026 (part 1 of 14)

HYBRID MEETING
www.Cityofvallejo.net

CALL AND NOTICE OF REGULAR
MEETING AT 7:00 PM OF THE

VALLEJO CITY COUNCIL
FEBRUARY 24, 2026
Council Chambers
555 Santa Clara Street
Vallejo, CA 94590

COUNCIL MEMBERS
Andrea Sorce (Mayor)
Diosdado "JR" Matulac (Vice Mayor)
Peter Bregenzer
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Charles Palmares
NOTICE: Members of the Public will be able to participate in-person or remotely via Zoom
City Hall and the Council Chambers will be open to
members of the public 30 minutes prior to the start of
the meeting.

PUBLIC COMMENT: Members of the Public may provide
public comments during the City Council Meeting in
person or via ZOOM
(https://ZoomRegular.Cityofvallejo.net), or via
phone, by dialing (669) 900-6833.

For additional instructions on how to speak remotely
during public comment, please
visit, www.cityofvallejo.net/publiccomment
VIEW THE MEETING:

There are four different ways you can view this public meeting:
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website: www.cityofvallejo.net/Streaming
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Scan QR code for live captions and translation in Spanish and Tagalog.

Hybrid Options are available for members of the public to participate. To participate remotely

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From your browser go to https://ZoomRegular.CityofVallejo.net to launch and join the zoom application.

Meeting ID: 914 0075 0676#
Meeting Password: 131313
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Any supplemental writing related to an agenda item for an open session of a regular meeting that is distributed to all or a majority of all members of the City Council less than 72 hours before the meeting will be posted concurrently on the City’s website at www.cityofvallejo.net/agendas Written material distributed during the meeting, will be available at the meeting if prepared by the City or after the meeting if prepared by someone else. Such materials may be obtained from the City Clerk

Vallejo City Council Chambers ADA compliant. Devices for the hearing impaired are available from the City Clerk. Requests for disability related modifications or accommodations, aids or services may be made by a person with a disability to the City Clerk's office no less than 72 hours prior to the meeting as required by Section 202 of the Americans with Disabilities Act of 1990 and the federal rules and regulations adopted in implementation thereof

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AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION

5. PRESENTATIONS AND COMMENDATIONS
A. INTRODUCTION OF VALLEJO YOUTH DELEGATION TO WASHINGTON D.C.

6. FIRST COMMUNITY FORUM
The Community Forum is an opportunity to address the Council on any matter for which another opportunity to speak is not provided on the agenda, and which is within the jurisdiction of the Council to resolve. Any interested members of the public desiring to communicate with the City Council as part of the First Community Forum may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. When called upon, each speaker should step to the podium, state his/her name for the record. The conduct of the community forum shall be limited to a maximum of fifteen (15) minutes, with each speaker limited to a maximum of three minutes pursuant to Vallejo Municipal Code Section 2.02.300.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Members of the public wishing to address the Council on Consent Calendar items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first. Each speaker is limited to three minutes pursuant to Vallejo Municipal Code Section 2.02.310. Requests for removal of Consent Items received from the public are subject to approval by a majority vote of the Council. Items removed from the Consent Calendar will be heard immediately after approval of the Consent Calendar and Agenda

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
A. APPROVAL OF MINUTES
Recommendation: Approval of minutes for the special and regular meetings of January 27 and February 10 and the special meetings of February 3 and 6, 2026
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
B. WAIVE READING AND AUTHORIZIING INTRODUCTIONS AND/OR

ADOPTION OF ORDINANCES BY TITLE ONLY

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Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirety.

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PAYMENT OF CLAIMS: DECEMBER 2025
Recommendation: Ratify the payment of claims for the period of December 1, 2025, through December 31, 2025.

Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]
D. ADOPT A RESOLUTION AUTHORIZING STAFF TO PROCEED WITH THE

REMOVAL OF THE POLYCHLORINATED BIPHENYL (PCB)
CONTAMINATED DEBRIS LOCATED AT THE FORMER BUILDING 571

SITE TO THE DEPARTMENT OF TOXIC SUBSTANCE

CONTROL PREVAILING REMEDIATION STANDARDS FOR RESIDENTIAL USE
Recommendation: Adopt a Resolution authorizing staff to proceed with the removal of the Polychlorinated Biphenyl (PCB) contaminated debris located at the former Building 571 site to Department of Toxic Substance Control’s (DTSC) prevailing remediation standards for residential use.

Contact: Oscar Alcantar, Interim Public Work Director, 707-648-4433 [email protected]
E. ADOPT A RESOUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE $11,500,000 OF MEASURE P FUNDING FOR: 1) THE BAY TRAIL/VINE TRAIL MAINTENANCE - $50,000; 2) FY 2026-27 PAVING PROGRAM (CONSTRUCTION) - $11,000,000; AND 3) CITYWIDE POTHOLE REPAIR SERVICES - $500,000 (STEP 2 OF 2)
Recommendation: Adopt a resolution amending the Fiscal Year 2025-26 budget to appropriate $11,500,000 of Measure P funding for: 1) The Bay Trail/Vine Trail Maintenance - $50,000; 2) FY 2026-27 Paving Program (Construction) - $11,000,000; and 3)
Citywide Pothole Repair Services - $500,000 (Step 2 of 2).

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
F. ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT

FOR EMERZIAN LAW GROUP PC
Recommendation: Adopt a resolution approving a legal services agreement for Emerzian Law Group PC to provide investigative services relating to a personnel complaint.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
G. ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT FOR COLIBRI LAW AND POLICY, INC.

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Recommendation: Adopt a resolution approving a legal services agreement for Colibri Law and Policy, Inc. to provide special counsel services to City Council.

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]

9. ACTION CALENDAR
NOTICE: Members of the public wishing to address the Council on Action Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM (https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first
A. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

VALLEJO AWARDING AND APPROVING THE CONSTRUCTION
CONTRACT WITH MOUNTAIN CASCADE, INC. FOR THE DEMOLITION

AND REPLACEMENT OF SKYVIEW TANK FOR A NOT-TO-EXCEED
AMOUNT OF $16,823,596, REJECTING ALL OTHER BIDS, AND

AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME
Recommendation: Adopt a resolution of the City Council of the City of Vallejo awarding the construction contract for the Skyview Tank Replacement Project to Mountain Cascade, Inc. the lowest responsive and responsible bidder, in the amount of $16,823,596, rejecting all other bids and authorizing the City Manager to execute the construction contract and related documents.

Contact: Beth Schoenberger, Water Director
[email protected] (707) 648-5439
B. ADOPT A RESOLUTION MAKING APPOINTMENTS TO THE

ARCHITECTURAL HERITAGE & LANDMARKS COMMISSION AND THE

PARTICIPATORY BUDGETING STEERING COMMITTEE
Recommendation: Adopt a resolution making the following appointments:
• Architectural Heritage & Landmarks Commission (AHLC) — 5 vacancies
• Participatory Budgeting Steering Committee (PBSC) — 7 member and 3 alternate vacancies
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
C. PRESENTATION OF THE CITY OF VALLEJO'S STATE AND FEDERAL

LEGISLATIVE ADVOCACY FIRMS AND RECEIVE DIRECTION ON

UPDATING THE CITY'S LEGISLATIVE PLATFORM
Recommendation: Receive the presentation and provide direction to staff on whether to schedule a future agenda item or special meeting to update the City’s State and Federal Legislative Platform and legislative priorities.

Contact: Sidney Wilson, Administrative Analyst (707) 648-4576 [email protected]

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D. NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-2026 BUDGET, MID-YEAR STEP 1 (STEP 1 OF 2)
Recommendation:

Provide notice of intent to amend the City's Fiscal Year 2025-2026 Adopted Budget and provide direction regarding mid-year budget adjustments.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [email protected]

10. INFORMATION CALENDAR
NOTICE: Members of the public wishing to address the Council on Information Calendar Items may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM
(https://ZoomRegular.Cityofvallejo.net), or via phone, by dialing (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press *9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. Each speaker is limited to five minutes pursuant to Vallejo Municipal Code Section 2.02.420 or as approved and announced by the Mayor. In person speakers will be recognized first.

A. PLANNING & DEVELOPMENT SERVICES AND ECONOMIC

DEVELOPMENT DEPARTMENTS QUARTERLY UPDATE
Recommendation: This is an informational item only. There is no action associated with this item
Contact: Kristin Pollot, Planning & Development Services Director [email protected]
Brad Paul, Interim Economic Development Director
[email protected]

11. CITY MANAGER’S REPORT

12. CITY ATTORNEY’S REPORT
A. QUARTERLY REPORT FOR FISCAL YEAR 2025/2026, SECOND QUARTER (OCTOBER - DECEMBER 2025)
Recommendation: Receive report. There is no staff report or action associated with this item
Contact: Veronica A.F. Nebb, City Attorney
[email protected]

13. COMMUNITY FORUM
Any interested members of the public desiring to communicate with the City Council as part of the last Community Forum may do so in person by signing in to the Public Speaker's kiosk located in the back of the Council Chambers or via ZOOM:(https://ZoomRegular.Cityofvallejo.net), Option to join by phone: Dial (669) 900-6833. Enter Meeting ID: 914 0075 0676#. Press * 9 to digitally raise your hand from the phone. Press *6 to unmute/mute. For additional instructions on how to speak remotely during public comment, please visit, www.cityofvallejo.net/publiccomment. In person speakers will be recognized first.

14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS

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15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL

16. ADJOURNMENT

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ADDITIONAL CITY INFORMATION
Members of the public can:
• Like us on Facebook and Instagram (@cityofvallejo)
• Sign up to receive City Communications via e-mail (www.cityofvallejo.net/subscribe) • Sign up for emergency alerts at: alertsolano.com
Dated: Tuesday, February 17, 2026
Andrea Sorce, Mayor
I, Dawn Abrahamson, City Clerk do hereby certify that I have caused a true copy of the above notice and agenda to be delivered to Andrea Sorce (Mayor)
Diosdado "JR" Matulac (Vice Mayor)
Peter Bregenzer
Helen-Marie Gordon
Tonia Lediju, PhD
Alexander Matias
Charles Palmares,
at the time and in the manner prescribed by law and that this agenda was posted at City Hall, 555 Santa Clara Street, CA at 5:00 p.m., Tuesday, February 17, 2026.

Dated: Tuesday, February 17, 2026

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Special City Council Meeting Minutes
January 27, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
JANUARY 27, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 5:01 p.m.

2. ROLL CALL

Present: Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived during closed session), Matias (arrived at 5:42 p.m.), and Palmares

Absent: Mayor Sorce
Staff present: City Manager Murray, City Attorney Nebb, City Clerk Abrahamson, Assistant City Managers Conley and Haen, Chief Assistant City Attorney Risner, and Assistant City Attorney Knight
The City Council convened into Closed Session in the Council Conference Room at 5:04 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1):

Bagos v. City of Vallejo, et al., Eastern District of California, Case No. 2:20-cv00185-DAD-AC; Robinson v. City of Vallejo, et al., Solano County Superior Court, Case No.

FCS058403;
VPOA et al. v. City of Vallejo, et al., Solano County Superior Court, Case No.

CU24-03516
B. CONFERENCE WITH LEGAL COUNSEL – Anticipated Litigation: Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) – one case.

C. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9 (d)(2): 1 case
Councilmember Gordon left the closed session and returned to the Council Chambers at 6:47 p.m.

D. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8
Property: APNS: 0058-100-300, 0058-100-320 and 0058-100-450; Address: 50 Solano
Agency Negotiators: Gillian Haen, Assistant City Manager

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Negotiating Parties: Mark Tomko, Vallejo Flood & Wastewater District Under Negotiations: Price and Terms of Payment
Following discussion on Closed Session Item 3D, Counclmember Gordon returned to closed session in the Council Conference Room to participate in Closed Session Item 3C at 6:56 p.m.

4. ADJOURNMENT
The meeting adjourned at 7:18 p.m.
________________________________

ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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January 27, 2026
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Regular City Council Meeting Minutes
January 27, 2026
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VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
JANUARY 27, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:22 p.m.

2. ROLL CALL

Present: Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju, Matias, and Palmares

Absent: Mayor Sorce
Staff present: City Manager Murray, City Attorney Nebb and City Clerk Abrahamson,

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
• Closed Session Item 3A – Council provided direction to its legal counsel. There is no further action to report.
• Closed Session Item 3B – Item was not heard and continued to a subsequent meeting.
• Closed Session Item 3C – No action was taken and there is nothing further to report.
• Closed Session Item 3D – Council provided direction to its real property negotiators. Councilmember Gordon did not participate in the closed session item as she is representing Vallejo Flood Wastewater District. No further action to report.

5. PRESENTATIONS AND COMMENDATIONS – None.

6. FIRST COMMUNITY FORUM
Speakers: Natalia Clarke, Richard Abbot, Vera Mitchell, Glenn Mitchell, and David Marsteller.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS

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Speakers: Mai-Ling Garcia, Sabiha Betanzos, Michael Moon, Cystal Fraire, Taylor Q. and Santiago G (Consent Item 8D).

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Councilmember Bregenzer and carried unanimously by members present, approval of the Agenda and the Consent Calendar with the removal of items 8G, 8J, 8H, 8I, and 8L from the Consent Calendar making them Items 8.1, 8.2, 8.3, 8.4, and 8.5 (Absent: Sorce)
A. APPROVAL OF MINUTES
Recommendation: Approval of minutes for the special and regular meetings of December 9 and 16, 2025
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.

B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

ADOPTION OF ORDINANCES BY TITLE ONLY
Recommendation: Waive reading and authorize introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirity.

Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: waived reading and authorized introductions and/or adoption of any and all ordinances on this agenda, if any, by title only. This is a standard procedural action so the City Council does not have to read an ordinance in its entirity.

C. PAYMENT OF CLAIMS: NOVEMBER 2025
Recommendation: Ratify the payment of claims for the period of November 1, 2025, through November 30, 2025.

Contact: Nalungo Conley, Acting Finance Director (707) 648-4301 [email protected]

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Action: ratified payment of claims for period of November 1-30, 2025.

D. ADOPT A RESOLUTION TO AMEND THE FISCAL YEAR 2025-2026 BUDGET AND APPROPRIATE $100,000 IN MEASURE P FUNDS TO

SUPPORT THE ACTIVELY RISING YOUTH'S ROBBIN MACKBEE
FIREFIGHTER/ EMS YOUTH ACADEMY (STEP 2 OF 2)
Recommendation: Adopt a resolution to amend the fiscal year 2025-2026 budget and appropriate $100,000 in Measure P funds to support Actively Rising Youth's Robbin Mackbee Firefighter/EMS Youth Academy (step 2 of 2) Contact: Andrew Murray, City Manager (707)648-4576
[email protected]
Action: adopted Resolution No. 26-007 N.C.

E. ACCEPT THE TUOLUMNE, GEORGIA, & CATALINA FOG SEAL PROJECT PERFORMED BY PAVEMENT COATINGS CO. AS COMPLETE AND

AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION WITH

THE SOLANO COUNTY RECORDER'S OFFICE
Recommendation: Accept the Tuolumne, Georgia & Catalina fog seal project performed by Pavement Coatings Co. as complete and authorize the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

Contact: Oscar Alcantar, Interim Public Works Director, (707) 648-4433 [email protected]
Action: accepted the Tuolumne, Georgia & Catalina fog seal project performed by Pavement Coatings Co. as complete and authorized the City Clerk to file a Notice of Completion with the Solano County Recorder’s Office.

F. ADOPT A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO RECOGNIZE AND APPROPRIATE $1,277,604.06 OF INSURANCE SETTLEMENT FUNDS TO MY2303: REAL PROPERTY MANAGEMENT FOR THE FARRAGUT SCHOOL PROPERTY (STEP 2 OF 2)
Recommendation: Adopt a Resolution amending the Fiscal Year 2025-26 budget to recognize and appropriate $1,277,604.06 of insurance settlement funds to MY2303: Real Property Management for the Farragut School property (Step 2 of 2).

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Contact: Oscar Alcantar, Interim Public Work Director, 707-648-4433 [email protected]
Action: adopted Resolution No. 26-008 N.C.

G. PROVIDE NOTICE OF INTENT TO AMEND FISCAL YEAR (FY) 2025-26 GENERAL FUND BUDGET TO APPROPRIATE $65,000 OF UNASSIGNED

GENERAL FUND BALANCE TO FUND A VALLEJO GOSPEL ON THE
CARQUINEZ STRAIT CONCERT IN JUNE 2026 (STEP 1 of 2)
Recommendation: Provide notice of intent to amend the Fiscal Year (FY) 2025- 26 General Fund budget to appropriate $65,000 of unassigned General Fund balance to fund a Vallejo Gospel on the Carquinez Strait concert in June 2026 (Step 1 of 2).

Contact: Andrew Murray, City Manager (707) 648-4565
[email protected]
Action: item was pulled from the Consent Calendar at the request of Councilmember Lediju.

Councilmembers provided comment. Staff responded to comments raised by Councilmembers.

Speakers: Carol Heppe, Calvin Harrell and Daniel Boone.

Councilmembers provided additional comments.

Action: moved by Councilmember Bregenzer and failed to provide notice of intent to amend the Fiscal Year (FY) 2025-26 General Fund budget to appropriate $65,000 of unassigned General Fund balance to fund a Vallejo Gospel on the Carquinez Strait concert in June 2026 (Step 1 of 2). (Ayes:

Bregenzer and Gordon; Noes: Lediju, Matias, Matulac, and Palmares; Absent:

Sorce).

H. DIRECT STAFF TO SELECT JACOB GREEN & ASSOCIATES AS THE CONSULTANT TO PERFORM THE CITY OF VALLEJO 2026 COUNCIL

GOAL SETTING AND TEAM BUILDING
Recommendation: Direct Staff to select Jacob Green & Associates to perform the 2026 City Council Goal Setting and Team Building at a total cost of $43,300.

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Contact: Andrew Murray, City Manager (707) 648-4576
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Councilmember Bregenzer and carried by members present to direct staff to select Jacob Green & Associates to perform the 2026 City Council Goal Setting and Team Building at a total cost of $43,300 (Noes:

Matias; Absent: Sorce).

I. ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE

CONSULTANT SERVICES AGREEMENT WITH DANNY MURPHY

CONSULTING, LLC
Recommendation: It is recommended that the Council adopt a Resolution approving a First Amendment to the Consultant Sercies Agreement with Danny Murphy Consulting, LLC to increase the not to exceed amount of the Agreement to $225,000 and authorize the City Manager to execute same.

Contact: Jason Ta, Chief of Police
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Matias.

Staff responded to questions from Councilmembers.

Action: moved by Councilmember Bregenzer and carried unanimously by members present to adopt Resolution No. 26-009 N.C. (Absent: Sorce).

J. ADOPTION OF A RESOLUTION RECEIVING AND FILING THE SB 165 ANNUAL REPORT FOR FY 2024-25 FOR THE NORTHEAST QUADRANT IMPROVEMENT DISTRICT NO. 2003-1, THE HIDDENBROOKE
IMPROVEMENT DISTRICT NO. 1998-1, AND MARE ISLAND COMMUNITY FACILITIES DISTRICT NOS. 2002-1, 2005-1A and 2005-1B
Recommendation: Adopt a Resolution to receive and file the annual reports relating to special taxes levied in the City's Northeast Quadrant Improvement District No. 2003-01, Hiddenbrooke Improvement District No. 1998-1, and Mare Island Community Facilities District Nos. 2002-1, 2005-1A, and 2005-1B for

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fiscal year ended June 30, 2025, to comply with the Local Agency Special Tax and Bond Accountability Act (SB165).

Contact: Florita Cruz, Assistant Finance Director
[email protected]
Action: item was removed from the Consent Calendar at the request of Councilmember Palmares.

Speakers: Sherianne Grimm, Daniel Glaze and Daniel Boone.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Councilmember Bregenzer and carried by members present to adopt Resolution No. 26-010 N.C. (Noes: Palmares; Absent: Sorce).

The meeting recessed at 9:27 p.m. and reconvened at 9:35 p.m. Council resumed with Consent Items 8I and 8L as removed from the Consent Calendar.

K. ADOPT A RESOLUTION APPROVING A SIDE LETTER AGREEMENT

BETWEEN THE CITY OF VALLEJO AND THE INTERNATIONAL
ASSOCIATION OF FIRE FIGHTERS (IAFF), LOCAL 1186, FOR THE

MEDICAL EXPENSE REIMBURSEMENT PLAN (MERP)
Recommendation: Adopt Resolutuon approving the side letter agreement between the City and IAFF for the Medical Expense Reimbursement Plan (MERP).

Contact: Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]
Action: adopted Resolution No. 26-011 N.C.

L. ADOPT RESOLUTION CONFIRMING AND CONSENTING TO COUNCIL

APPOINTMENTS TO VARIOUS COMMISSIONS, BOARDS AND
COMMITTEES FOR THE YEAR 2026
Recommendation: Adopt a resolution consenting to and confirming various appointments to Commissions, Boards and Committees for 2026.

Contact: Dawn G. Abrahamson, City Clerk, (707) 648-4528 [email protected]

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Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.

Councilmembers provided comment.

Action: moved by Councilmember Bregenzer and carried unanimously by members present to continue the item until Councilmembers may request changes to the assignments to Boards, Commissions and Committees of the Mayor (Absent: Sorce).

9. ACTION CALENDAR
Items on the Action and Information Calendars were taken out of order with Action Item 8B first followed by Information Item 10A and then back to the Action Calendar. The minutes reflect the items in the order as they appeared on the agenda.

A. ADOPT A RESOLUTION MAKING AN APPOINTMENT TO THE GREATER

VALLEJO RECREATION DISTRICT (GVRD) BOARD TO FILL A VACANCY WITH A TERM TO EXPIRE DECEMBER 2, 2027
Recommendation: Adopt a resolution making an appointment to fill a vacancy on the GVRD Board with a term to expire December 2, 2027 Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
The City Council went through an applicant nomination process for appointment to the GVRD.

Action: moved by Councilmember Bregenzer and carried unanimously by members present to adopt Resolution No. 26-012 N.C., a resolution appointing Rita Fryar to the GVRD Board with a term to expire December 2, 2027 (Absent:

Sorce).

B. PRESENTATION OF AN OVERVIEW OF THE CITY'S GENERAL FUND

DEBT AND CONSIDERATIONS FOR DEVELOPING A FUNDING AND

FINANCING PLAN BY KNN, THE CITY'S MUNICIPAL ADVISOR, AND

POSSIBLE DIRECTION TO STAFF
Recommendation:

Receive a presentation from KNN, the City's municipal advisor, of an overview of General Fund debt and considerations for developing a funding and

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financing plan for significant future capital projects and possibly provide direction to staff.

Contact: Nalungo Conley, Assistant City Manager/Acting Finance Director [email protected]
Assistant City Manager/Acting Finance Director Conley provided introductory comments.

Melissa Shick (KNN Public Finance) presented General Fund Debt and consideration for developing a funding and financing plan.

Speaker: Melvin Cowan
Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Councilmember Bregenzer and carried unanimously by members present to approve City staff and KNN reaching out to U.S. Bank (formally UBOC) to discuss renegotiating the release of City assets currently leased under the Master Lease Agreement and look into steps regarding financing a Police headquarters and other large-scale CIPs within the constrained amount dictated by the UBOC agreement.

Councilmember Matias offered an amendment to the motion which was accepted by Councilmember Bregenzer (the maker of the motion) to include a request for a 5-year financial plan for the City of Vallejo, research on energy programs and collaborations with other city districts or agencies (Absent:

Sorce)
C. DIRECT CITY STAFF TO SELECT THREE FIRMS, AS FOLLOWS: (A) GOVERNMENT PERFORMANCE & POLICY ANALYTICS, INC. (B)

SJOBERG EVASHENK CONSULTING (C) MACIS GINI & O'CONNELL, LLP., TO PERFORM VARIOUS AUDIT AND ASSESSMENT SERVICES ON

AN ON-CALL BASIS AND PROVIDE DIRECTION TO STAFF ON INITIAL

SPECIFIC SERVICES
Recommendation: Direct City staff to select three firms to perform various audit and assessment services on an on-call basis and provide direction on initial specific services.

Contact: Nalungo Conley, Assistant City Manager/Interim Finance Director [email protected]
Action: item was continued to the February 10 regular council meeting.

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January 27, 2026
Page | 9

10. INFORMATION CALENDAR
Information Calendar Item 10A was taken out of order and heard after Action Calendar Item 9B but before Action Calendar 9A. The minutes reflect the order of items as they appeared on the agenda.

A. BLUE ROCK SPRINGS GOLF COURSE UPDATE
Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager (707) 648-4163 [email protected]
Jeb Elmore (Lewis Group) introduced the project team and project timeline, reviewed project milestones and RFQ goals and community outreach, presented the Golf Concept Plan, showed illustrations of the Clubhouse conceptual renderings, and provided a cost estimate summary.

Staff and Mr. Elmore responded to questions from Councilmembers.

Councilmembers provided comment.

B. BROADWAY PROJECT MONTHLY UPDATE
Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager
[email protected]
Action: item was continued to the February 10 regular council meeting.

C. FEDERAL FUNDING UPDATES AND IMPACTS TO THE CITY OF VALLEJO Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Nalungo Conley, Assistant City Manager
[email protected]
Action: item was continued to the February 10 regular council meeting.

11. CITY MANAGER’S REPORT

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Page | 10
City Manager Murray provided an informational report which included general updates on City operations and administrative activities, as well as an update regarding immigration enforcement.

12. CITY ATTORNEY’S REPORT
City Attorney Nebb reported on research conducted by her office concerning a potential ordinance to prohibit the use of City property as a staging area for immigration enforcement, noting that Council direction would be required to proceed.

13. COMMUNITY FORUM
Speakers: Sherianne Grimm and William Baker.

14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS Councilmember Bregenzer:

Requested agendizing an item regarding the possibility of advertising on the Vallejo Ferry for items such as Board, Commission openings and hosted City events. (Passed unanimously by members present to scope).
• Councilmember Bregenzer:

Direct the City Attorney to prepare an ordinance prohibiting the use of City property as a staging area for immigration enforcement. (Passed unanimously by members present)

15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL Councilmembers reported on various community events and meetings attended.

16. ADJOURNMENT
The meeting adjourned at 12:09 a.m.
________________________________

ANDREA SORCE, MAYOR
ATTEST:

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January 27, 2026
Page | 11
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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January 27, 2026
Page | 12

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Special City Council Meeting Minutes
February 3, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
FEBRUARY 3, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 5:02 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived during Closed Session), Matias (arrived at 5:09 p.m.), and Palmares

Absent: None
Staff present: City Manager Murray, City Attorney Nebb, Assistant to City Manager Conley, and Human Resources Director Sifuentes
The Council convened into Closed Session in the Council Conference Room at 5:04 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6
Agency Designated Representatives: Andrew Murray, City Manager and Stephanie Sifuentes, Human Resources Director
Employee Organizations: Vallejo Police Officers Association (VPOA), International Association of Firefighters, Local 1186 (IAFF), Confidential, Administrative, Managerial, Professional Association (CAMP), and Unrepresented Employees
The Council reconvened into open session in the Council Chambers at 8:03 p.m.

Mayor Sorce reported the Council took no action on the item.

4. ADJOURNMENT
The meeting adjourned at 8:03 p.m.

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February 3, 2026
Page | 2
________________________________

ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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Special City Council Meeting Minutes
February 6, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING MINUTES
FEBRUARY 6, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 4:31 p.m.

2. ROLL CALL

Present: Mayor Sorce (left during closed session at 5:45 p.m.), Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived at 4:45 p.m.), Matias (arrived at 4:48 p.m.), and Palmares (arrived at 4:46 p.m.)
The Council convened into Closed Session in the Council Conference Room at 4:34 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6
Agency Designated Representatives: Andrew Murray, City Manager and Stephanie Sifuentes, Human Resources Director
Employee Organizations: Vallejo Police Officers Association (VPOA), International Association of Firefighters, Local 1186 (IAFF), Confidential, Administrative, Managerial, Professional Association (CAMP), and Unrepresented Employees
B. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Manager
C. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
Title: City Attorney
The Council reconvened into open session in the Council Chambers at 8:10 p.m.

City Attorney Nebb reported Council provided direction to its labor negotiators on Item 3A and no action to report on Items 3B and 3C.

4. ADJOURNMENT
The meeting adjourned at 8:12 p.m.

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February 6, 2026
Page | 2
________________________________

ANDREA SORCE, MAYOR
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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Special City Council Meeting Minutes
February 10, 2026
Page | 1

VALLEJO CITY COUNCIL

SPECIAL MEETING ACTIONS SUMMARY
FEBRUARY 10, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 4:33 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju (arrived during Closed Session), Matias (arrived at 5:05 p.m. and participated remotely), and Palmares

Absent: None
Staff present: City Manager Murray, City Attorney Nebb, City Clerk Abrahamson, Assistant City Attorney Knight, Assistant City Managers Conley and Haen, and Human Resources Director Sifuentes
The Council convened into Closed Session in the Council Conference Room at 4:36 p.m.

3. CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL - Existing Litigation Pursuant to California Government Code section 54956.9(d)(1): Lee v. City of Vallejo, et al., Solano County Superior Court, Case No. CU25-01773
B. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9 (d)(2): 3 Cases
C. CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6
Agency Designated Representatives: Andrew Murray, City Manager and Stephanie Sifuentes, Human Resources Director
Employee Organizations: Vallejo Police Officers Association (VPOA), International Association of Firefighters, Local 1186 (IAFF), Confidential, Administrative, Managerial, Professional Association (CAMP), and Unrepresented Employees

4. ADJOURNMENT
The meeting adjourned at 7:22 p.m.
________________________________

ANDREA SORCE, MAYOR

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February 10, 2026
Page | 2
ATTEST:
_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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Regular City Council Meeting MInutes
February 10, 2026
Page | 1

VALLEJO CITY COUNCIL

REGULAR MEETING MINUTES
FEBRUARY 10, 2026

COUNCIL CHAMBERS
555 Santa Clara Street, Vallejo, California

1. CALL TO ORDER
The meeting was called to order at 7:31 p.m.

2. ROLL CALL

Present: Mayor Sorce, Vice Mayor Matulac, Councilmembers Bregenzer, Gordon, Lediju, and Palmares

Absent: Councilmember Matias
Staff present: City Manager Murray, City Attorney Nebb and City Clerk Abrahamson

3. PLEDGE OF ALLEGIANCE

4. REPORT OUT OF CLOSED SESSION
City Attorney Nebb reported the following:
• Closed Session Item 3A – Council provided direction to its legal counsel. There is no further action to report.
• Closed Session Item 3B – Council only heard two items and provided direction to its legal counsel.
• Closed Session Item 3C – Council provided direction to its labor negotiators.

There is no further action to report.

5. PRESENTATIONS AND COMMENDATIONS
Action: proclamation was read and presented by Councilmember Lediju.

A. PRESENTATION OF A PROCLAMATION IN RECOGNITION OF BLACK HISTORY MONTH, FEBRUARY 2026

6. FIRST COMMUNITY FORUM
Speakers: Eli Smith, Jen Seely, Wayne Goodman, Gilda Ledesma, and Daniel Boone.

7. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS
Speakers: None.

8. CONSENT CALENDAR AND APPROVAL OF AGENDA
Action: moved by Vice Mayor Matulac and carried unanimously by members present, unless otherwise noted, approval of the Agenda and the Consent Calendar with the removal of Item 8E making it Item 8.1. (Absent: Matias).

A. APPROVAL OF MINUTES

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Page | 2
Recommendation: Approve minutes for the special and regular meetings of January 13 and the special meeting of January 21, 2026
Contact: Dawn G. Abrahamson, MMC, City Clerk (707) 648-4527 [email protected]
Action: approved minutes.

B. WAIVE FULL READING AND AUTHORIZING INTRODUCTIONS AND/OR

C. CITY TREASURER’S QUARTERLY INVESTMENT REPORT
Recommendation: Accept the City Treasurer’s Investment Report for the quarter ended December 31, 2025
Contact: Florita Cruz, Assistant Finance Director, (707) 648-5542 [email protected]
Action: accepted City Treasurer’s Investment Report for quarter ended December 31, 2025.

D. ADOPT A RESOLUTION ACCEPTING THE FISCAL YEAR 2024 STAFFING

FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) GRANT

AWARD FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY
(FEMA) AND AUTHORIZING THE CITY MANAGER TO EXECUTE ALL

REQUIRED AGREEMENTS AND DOCUMENTS
Recommendation: Staff recommends that the City Council adopt a resolution accepting the Fiscal Year 2024 Staffing for Adequate Fire and Emergency Response (SAFER) Grant award from the Federal Emergency Management Agency (FEMA) and authorize the City Manager, or designee, to execute all required agreements and documents related to the grant.

Contact: Sidney Wilson, Administrative Analyst II
[email protected]
Action: adopted Resolution No. 26-013 N.C.

E. ADOPT RESOLUTION CONFIRMING AND CONSENTING TO COUNCIL

Contact: Dawn G. Abrahamson, City Clerk, (707) 648-4528 [email protected]

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Action: item was removed from the Consent Calendar at the request of Councilmember Gordon.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to adopt Resolution No. 26-014 N.C. (Absent: Matias).

9. ACTION CALENDAR
A. (1) RECEIVE UPDATE ON UNHOUSED SITUATION, (2) PROVIDE DIRECTION TO STAFF ON CITY PROGRAMS, AND (3) AUTHORIZE THE CITY MANAGER TO ALLOCATE UP TO $1,000 FOR A PROGRAM FOR

LIVED EXPERIENCE STIPENDS
Recommendation: Receive an update on the unhoused situation and provide direction to staff on the City’s unhoused programs. Authorize the City Manager to allocate up to $1,000 for a program for lived experience stipends.

Contact: Natalie Peterson, Assistant to the City Manager [email protected]
Assistant City Manager Conley and Assistant to the City Manager Peterson provided an update on the following: 1) PIT Count conducted January 29, 2) encampment removal pause and outreach efforts, 3) Warming Center, 4) Lived Experience Stipends, 5) Homeless Roundable, 5) designated parking/camping, and 6) White Slough.

Speakers: Eli Smith, Dayla W., Sallay Griffieth, Barbara Simpson, Anne Carr, Melvin Cowan, and Cristal Gallegos.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

Action: moved by Mayor Sorce to grant Council support for the stipend program and direct staff to put parameters in place and engage some of the stakeholders ensuring it is done thoughtfully.

On a friendly amendment to the main motion offered by Councilmember Lediju, accepted by Mayor Sorce (the maker of the main motion) and carried unanimously by members present, 1) to grant Council support for the stipend program and directed staff to put parameters in place for the same; and 2) the pending unhoused strategy plan is to be brought back to Council in 2 weeks and the parameters for the stipend program should be included in the plan (Absent: Matias).

B. DIRECT CITY STAFF TO SELECT THREE FIRMS, AS FOLLOWS: (A) GOVERNMENT PERFORMANCE & POLICY ANALYTICS, INC. (B)

SJOBERG EVASHENK CONSULTING (C) MACIS GINI & O'CONNELL,

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LLP., TO PERFORM VARIOUS AUDIT AND ASSESSMENT SERVICES ON

AN ON-CALL BASIS AND PROVIDE DIRECTION TO STAFF ON INITIAL

SPECIFIC SERVICES
Recommendation: Direct City staff to select three firms to perform various audit and assessment services on an on-call basis and provide direction on initial specific services.

Contact: Nalungo Conley, Assistant City Manager/Interim Finance Director [email protected]
Assistant City Manager Conley summarized the staff report and outlined the recommendation.

Action: moved by Vice Mayor Matulac and carried unanimously by members present to select the three firms to perform various audit and assessment services on an on-call basis and directed staff to return to Council with the organizational assessment/benchmarking for discussion before the work beings (Absent: Matias).

C. PROVIDE NOTICE OF INTENT TO AMEND THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE $11,500,000 OF MEASURE P FUNDING FOR:
1) THE BAY TRAIL/VINE TRAIL MAINTENANCE - $50,000; 2) FY 2026-27 PAVING PROGRAM (CONSTRUCTION) - $11,000,000; AND 3) CITYWIDE POTHOLE REPAIR SERVICES - $500,000 (STEP 1 OF 2)
Recommendation: Provide Notice of Intent to amend the Fiscal Year 2025-26 budget to appropriate $11,500,000 of Measure P funding for: 1) The Bay Trail/Vine Trail Maintenance - $50,000; 2) FY 2026-27 Paving Program (Construction) - $11,000,000; AND
3) Citywide Pothole Repair Services - $500,000 (STEP 1 OF 2).

Contact: Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]
Action: moved by Vice Mayor Matulac and carried unanimously by members present to provide Notice of Intent to amend the Fiscal Year 2025-26 budget to appropriate $11,500,000 of Measure P funding for: 1) The Bay Trail/Vine Trail Maintenance - $50,000; 2) FY 2026-27 Paving Program (Construction) - $11,000,000; and
3) Citywide Pothole Repair Services - $500,000 (Step 1 of 2) (Absent: Matias).

D. DISCUSSION AND POSSIBLE DIRECTION TO STAFF ON FACILITATING

DIALOG AND PROGRESS REGARDING MARE ISLAND

INFRASTRUCTURE OPTIONS
Recommendation: Discuss and possibly provide direction to staff on facilitating dialog and progress regarding Mare Island infrastructure between three major stakeholder organizations, the City, Vallejo Flood and Wastewater District (VFWD), and Mare Island Company.

Contact:

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Page | 5
Andrew Murray, City Manager (707) 648-4576
[email protected]
Mayor Sorce provided context on the item as it was requested by her and Councilmember Palmares.

Staff responded to questions from Councilmembers.

Speakers: Daniel Boone and Sherianne Grimm.

Another question and answer period followed. Councilmembers provided comment.

Action: moved by Mayor Sorce and carried unanimously by members present, the Council directed staff to bifurcate the Mare Island Infrastructure discussions into two distant paths. The first path will focus on engineering and implementation, with regular workgroup meetings to include the Mayor and Councilmembers Palmares working with staff to determine the appropriate structure and scheduling. The second path will focus on the legal track, directing staff to engage with VFWD first to identify a mediator and pursue resolution of ownership issues as expeditiously as possible with Mare Island Company and the City and to include Channel 6A in those discussions (Absent:

Matias).

10. INFORMATION CALENDAR
A. BROADWAY PROJECT MONTHLY UPDATE
Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Gillian Haen, Assistant City Manager
[email protected]
Assistant City Manager Haen provided background information and an update on lease-up and project timeline.

Councilmembers provided comment.

B. FEDERAL FUNDING UPDATES AND IMPACTS TO THE CITY OF VALLEJO Recommendation: This item is for informational purposes only. There is no staff report or action associated with this item
Contact: Nalungo Conley, Assistant City Manager
[email protected]
Assistant City Managers Conley and Haen provided a verbal update.

Staff responded to questions from Councilmembers. Councilmembers provided comment.

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11. CITY MANAGER’S REPORT
City Manager Murray reported staff is working on launching a website in recognition of Black History Month and a catalogue of various Council directions will be distributed to Council this week.

12. CITY ATTORNEY’S REPORT – None.

13. COMMUNITY FORUM
Speakers: None.

14. REQUEST & ACTIONS FOR FUTURE AGENDA ITEMS OR SPECIAL PROJECTS Councilmember Lediju:

Requested as part of the Fiscal Year 2026/27 budget process, staff return with information regarding the SAFER grant, including how the City will accommodate the Year 3 cost share. It was further requested that all grant-funded positions be included in the budget discussion to address long-term funding strategies and/or plans to wind down positions under grant expiration. Additionally, it was requested the establishment of a monthly reporting cadence to track and demonstrate how grant funding reduces overtime costs. The request carried unanimously by councilmembers present.

Councilmember Matulac:

Requested that staff agendize discussion regarding the implementation of a policy or ordinance to address gang-related graffiti citywide, with particular attention to the Rancho area, and to explore the potential use of community volunteers to assist with graffiti abatement and cleanup efforts. The request to scope carried unanimously by councilmembers present.

Councilmember Gordon:

Requested that staff agendize development of a long-term infrastructure plan to improve lighting citywide, with particular emphasis on District 6 and the Waterfront. The request to scope carried unanimously by members present.

15. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL Councilmember reported on various community events and meetings attended.

16. ADJOURNMENT
The meeting adjourned at 10:53 p.m.
________________________________

ANDREA SORCE, MAYOR
ATTEST:

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_________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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CONSENT CALENDAR 8.C.

DATE: February 24, 2026
TO: Mayor and Members of the City Council
FROM: Nalungo Conley, Acting Finance Director
SUBJECT: PAYMENT OF CLAIMS: DECEMBER 2025

RECOMMENDATION
Ratify the payment of claims for the period of December 1, 2025, through December 31, 2025.

REASONS FOR RECOMMENDATION
Required pursuant to Vallejo Municipal Code section 2.02.360, the Finance Director has submitted Check Register(s) showing the payment of claims for the month above, for ratification by the City Council.

BACKGROUND AND DISCUSSION
Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The attachments that are accompanying the consent item are as follows:

• AP Check Register (by Fund) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by fund. • Vendor Expenditures by Check Date (by Vendor) – A report generated by the City of Vallejo Accounts Payable system that displays the vendor payments made, listed by check date and sorted by vendor.
• GL - Checks Issued - A report generated by Sedgwick Claim Management (city's Third-Party Administrator) that lists all General Liability (GL) claim payments. These payments exclude any claim payments in excess of the City's self-insured retention (SIR) of $1.0M, with an additional $1.0M corridor deductible per claim.
• WC - Checks Issued - A report generated by LWP Claims Solutions (city's Third-Party Administrator) that lists all Workers Compensation (WC) claim payments. These payments exclude payments in excess of the City's self-insured retention (SIR) of $500K per claim. • Affidavit of Finance Director – This is an affidavit signed by the Finance Director confirming that all check payments by date for the month are correct as reported on both the AP Check Register report and the Vendor Expenditures by Check Date.

FISCAL IMPACT
The claims enumerated on the attached Accounts Payable Check Register total $7,404,933.67 for the time period of December 1, 2025, through December 31, 2025. Workers' Comp Claims total $283,187.19 and General Liability claims total $151,018.54 for the same period.

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Date: February 24, 2026
Subject: PAYMENT OF CLAIMS: DECEMBER 2025

Page 2 ends

foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. AP Check Register December 2025

2. Vendor Expenditure By Check Date December 2025

3. GL Dec 2025 Checks Issued

4. WC Dec 2025 Checks Issued

5. Affidavit of Finance Director _ December 2025

CONTACT
Nalungo Conley, Acting Finance Director (707) 648-4301
[email protected]

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Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837327 0012413-7006001 OTHER PROFESSIONAL SERV 103767 AMAZON CAPITAL SERVICES, INC. 00 12/01/2025 $3,695.98 $3,695.98
$3,695.98
User Name: CITYOFVALLEJO\monica.kaur
General Fund Total
Total for Check Date 12/01/2025
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 1, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 1, 2025 10:55:03 AM Page 1

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Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837329 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $3,619.85 General Fund 00837329 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $1,037.45 General Fund 00837329 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $710.70 General Fund 00837329 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $257.44 General Fund 00837331 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 12/04/2025 $3,092.17 General Fund 00837333 0012002-5006001 OTHER PROFESSIONAL SERV 104794 AMALIA C CUNNINGHAM 00 12/04/2025 $4,615.75 General Fund 00837334 0011801-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $113.68 General Fund 00837334 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $590.88 General Fund 00837334 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $410.42 General Fund 00837334 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $153.47 General Fund 00837334 0012401-5016002 TELECOMMUNICATIONS 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $38.44 General Fund 00837334 0012405-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $117.33 General Fund 00837334 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $22.64 General Fund 00837334 0012602-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $471.99 General Fund 00837335 0012602-5015003 BUILDING R & M SERVICES 2734 AMERICAN CHILLER SERVICE INC 00 12/04/2025 $360.00 General Fund 00837336 0012502-4030010 MAPS T000140 AT&T 00 12/04/2025 $4,036.28 General Fund 00837336 0012502-4030031 TECH SURCHARGE FEE T000140 AT&T 00 12/04/2025 $161.46 General Fund 00837339 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $68.67 General Fund 00837339 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $124.20 General Fund 00837339 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $281.67 General Fund 00837339 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $304.73 General Fund 00837339 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $310.37 General Fund 00837340 0012601-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $193.24 General Fund 00837340 0012602-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $214.11 General Fund 00837340 0012604-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $130.10 General Fund 00837340 0012606-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $51.00 General Fund 00837340 0012608-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $563.28 General Fund 00837341 0012301-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 12/04/2025 $1,168.50 General Fund 00837342 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $59,177.51 General Fund 00837346 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/04/2025 $10.73 General Fund 00837346 0012610-5014014 BUILDING MATERIALS 104424 BIG CREEK LUMBER 00 12/04/2025 $250.76 General Fund 00837347 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 12/04/2025 $73.95 General Fund 00837349 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 12/04/2025 $1,048.14 General Fund 00837350 0012304-5008001 TRAINING & CONFERENCES 9208185 BRANDON WHITNEY 00 12/04/2025 $1,229.27 General Fund 00837356 0011801-5009001 DUES & PUBLICATIONS 102599 CAREERS IN GOVERNMENT INC 00 12/04/2025 $4,725.00 General Fund 00837358 0011601-5031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/04/2025 $295.80 General Fund 00837359 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104078 CENTER FOR DRUG & ALCOHOL TEST 00 12/04/2025 $644.00 General Fund 00837363 0012304-5008001 TRAINING & CONFERENCES 104567 CITY OF HAYWARD 00 12/04/2025 $960.00 General Fund 00837365 0011901-5006001 OTHER PROFESSIONAL SERV 103857 CLUB STRIDE INC 00 12/04/2025 $2,680.00 General Fund 00837367 0012602-5015003 BUILDING R & M SERVICES 100271 CODE THREE FIRE PROTECTION 00 12/04/2025 $1,972.00 General Fund 00837367 0012619-5015024 OTHER SERVICES 100271 CODE THREE FIRE PROTECTION 00 12/04/2025 $48.00 General Fund 00837368 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 12/04/2025 $392.27 General Fund 00837369 0012407-5015078 Psych Services 103423 CORE PSYCHOLOGICAL CORPORATION 00 12/04/2025 $1,500.00 General Fund 00837375 0013302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 12/04/2025 $1,875.00 General Fund 00837380 0012415-5015080 COMM ENGAGE SVCS & SUPPLI 103403 FIRST IMPRESSIONS DESIGN GROUP 00 12/04/2025 $1,370.00 General Fund 00837383 0012606-5014013 GENERAL R/M SUPPLIES 104052 GARTON TRACTOR, INC. 00 12/04/2025 $2,007.92 General Fund 00837389 0011702-5006001 OTHER PROFESSIONAL SERV 3292 HINDERLITER, DE LLAMAS & ASSOC 00 12/04/2025 $4,293.06 General Fund 00837391 0012302-5014019 OTHER R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $732.32 General Fund 00837391 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $684.76 General Fund 00837396 0011101-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $36.00 General Fund 00837396 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $36.00 General Fund 00837396 0011401-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $54.00 General Fund 00837396 0011601-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $12.00 General Fund 00837396 0011701-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $36.00 General Fund 00837396 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $102.00 General Fund 00837396 0011901-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $71.18 General Fund 00837396 0012002-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $98.18 General Fund 00837396 0012301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $448.71 General Fund 00837396 0012401-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $162.00 General Fund 00837396 0012502-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $90.00 General Fund 00837396 0012601-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $54.00 General Fund 00837396 0012606-5016002 TELECOMMUNICATIONS 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $36.00 General Fund 00837399 0012301-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/04/2025 $3,593.28 General Fund 00837399 0012602-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/04/2025 $41.60 General Fund 00837400 0011801-5006016 RECRUITMENT SVCS & SUPPLI 9208720 JANNAH LUNAR-KAPLLI 00 12/04/2025 $21.63 General Fund 00837401 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 12/04/2025 $60.00 General Fund 00837402 0011301-5006001 OTHER PROFESSIONAL SERV 101308 JOE A. GONSALVES & SON 00 12/04/2025 $4,000.00 General Fund 00837403 0012613-5014013 GENERAL R/M SUPPLIES 1554 JOHNNY ON THE SPOT 00 12/04/2025 $629.18 General Fund 00837406 0012304-5008001 TRAINING & CONFERENCES 9208398 KEVIN REUSTLE 00 12/04/2025 $302.36 General Fund 00837407 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/04/2025 $17,646.00 General Fund 00837407 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/04/2025 $8,270.00 General Fund 00837408 0012301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/04/2025 $8,594.74 General Fund 00837408 0012304-5008010 FIRE ACADEMY 859 L.N.CURTIS & SONS 00 12/04/2025 $19,767.14 General Fund 00837411 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 12/04/2025 $1,412.00 General Fund 00837412 0011801-5006016 RECRUITMENT SVCS & SUPPLI 9209105 MARIE CRUZ 00 12/04/2025 $95.82 General Fund 00837413 0012407-5015078 Psych Services 102223 MARK A CLEMENTI, PH.D. 00 12/04/2025 $5,204.00 General Fund 00837414 0011401-5006001 OTHER PROFESSIONAL SERV 103743 MCA DIRECT 00 12/04/2025 $554.71 General Fund 00837416 0012401-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 12/04/2025 $72.08 General Fund 00837418 0012401-5008001 TRAINING & CONFERENCES 104827 MOTOR SQUAD TRAINING INSTITUTE 00 12/04/2025 $2,100.00 General Fund 00837419 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 12/04/2025 $2,000.00 General Fund 00837420 0012606-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 12/04/2025 $236.50 General Fund 00837421 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 12/04/2025 $2,300.00 General Fund 00837423 0013302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $6,767.00 General Fund 00837424 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/04/2025 $119.43 General Fund 00837424 0012601-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/04/2025 $82.98 General Fund 00837426 0012301-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $13,822.63 General Fund 00837426 0012602-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $27,740.72 General Fund 00837426 0012619-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $3,562.44 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 4, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 4, 2025 11:42:36 AM Page 1

Page 39 of 1832 ends

General Fund 00837426 0013302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $85.32 General Fund 00837427 0011101-5008001 TRAINING & CONFERENCES 9209025 CHARLES PALMARES 00 12/04/2025 $132.00 General Fund 00837429 0012602-5015003 BUILDING R & M SERVICES 104831 PESTMASTER SERVICES L.P. 00 12/04/2025 $413.00 General Fund 00837430 0012304-5008001 TRAINING & CONFERENCES 9207193 PETER GOOGINS 00 12/04/2025 $266.00 General Fund 00837431 0011502-4030025 PERMIT COORDINATION FEE T000138 PETER JULIANO 00 12/04/2025 $19.00 General Fund 00837431 0012502-4030010 MAPS T000138 PETER JULIANO 00 12/04/2025 $643.75 General Fund 00837431 0012502-4030031 TECH SURCHARGE FEE T000138 PETER JULIANO 00 12/04/2025 $24.00 General Fund 00837432 0011901-5015004 EQUIPMENT R/M SERVICES 2495 PITNEY BOWES 00 12/04/2025 $1,246.00 General Fund 00837433 0012602-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/04/2025 $1,607.42 General Fund 00837444 0011601-5006001 OTHER PROFESSIONAL SERV 104448 STEWART TITLE OF CALIFORNIA, I 00 12/04/2025 $550.00 General Fund 00837447 0012405-5015079 TECHNICAL SERVICES 101368 T-MOBILE USA 00 12/04/2025 $4,690.00 General Fund 00837450 001-2081102 STATE BLDG STANDARDS FEE T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $1.80 General Fund 00837450 0011501-4030001 BUILDING PERMITS T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $472.01 General Fund 00837450 0011501-4030007 PLAN CHECK FEE T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $330.41 General Fund 00837450 0011501-4030031 TECH SURCHARGE FEE T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $12.77 General Fund 00837450 0011501-4088005 MISC. REVENUES T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $0.20 General Fund 00837450 0011502-4030025 PERMIT COORDINATION FEE T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $9.58 General Fund 00837450 0011502-4030026 GENERAL PLAN UPDATE FEE T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 12/04/2025 $15.97 General Fund 00837451 0012405-5015024 OTHER SERVICES 102585 TRANSUNION RISK & ALTERNATIVE 00 12/04/2025 $100.00 General Fund 00837452 0012302-5014037 APPARATUS TOOLS & EQUIPMT 103956 RED WING BUSINESS ADVANTAGE AC 00 12/04/2025 $1,827.12 General Fund 00837455 0012602-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 12/04/2025 $1,557.35 General Fund 00837457 0012407-5008001 TRAINING & CONFERENCES 104895 WBA CONSULTING AND INVESTIGATI 00 12/04/2025 $6,173.02 General Fund 00837459 0012301-5014005 CLOTHING & UNIFORMS 101172 WITMER PUBLIC SAFETY GROUP, IN 00 12/04/2025 $378.89 General Fund 00837460 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 12/04/2025 $267.66 $260,245.89
General Fund Measure B 00837328 0032401-5015004 EQUIPMENT R/M SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 12/04/2025 $1,004.00 General Fund Measure B 00837330 0032401-5015024 OTHER SERVICES 102986 ACCESS INFORMATION 00 12/04/2025 $968.74 General Fund Measure B 00837361 0032401-5008011 TRAINING-POLICE ACADEMY 949 CITY OF BENICIA 00 12/04/2025 $825.00 General Fund Measure B 00837437 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 12/04/2025 $72.80 $2,870.54
Mare Island Base Reuse Fd 00837411 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 12/04/2025 $19,359.03 $19,359.03
Mare Island Cfd 2002-1 00837340 1122615-5015024 OTHER SERVICES 100414 AT&T MOBILITY - ROC 00 12/04/2025 $51.00 Mare Island Cfd 2002-1 00837386 1122616-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/04/2025 $2,000.00 Mare Island Cfd 2002-1 00837386 1122616-5015005 GROUNDS R/M SERVICES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/04/2025 $2,010.28 Mare Island Cfd 2002-1 00837396 1122615-5014019 OTHER R/M SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $12.00 Mare Island Cfd 2002-1 00837399 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/04/2025 $91.67 Mare Island Cfd 2002-1 00837399 1122615-5015024 OTHER SERVICES 1292 ISLAND ENERGY 00 12/04/2025 $950.57 Mare Island Cfd 2002-1 00837411 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 12/04/2025 $7,512.45 $12,627.97
Mare Is 2005 1A Cfd Servc 00837399 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/04/2025 $18.52 $18.52
Housing Admin Cfda#14.871 00837342 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $238.80 Housing Admin Cfda#14.871 00837392 1212201-5009001 DUES & PUBLICATIONS 104767 HOUSING AGENCY MARKETPLACE 00 12/04/2025 $1,000.00 Housing Admin Cfda#14.871 00837396 1212201-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $256.08 Housing Admin Cfda#14.871 00837449 1212201-5008001 TRAINING & CONFERENCES 3427 THE NELROD COMPANY 00 12/04/2025 $1,298.00 $2,792.88
Outside Funded Services 00837354 129-2071224 BLUE ROCK SPRINGS, LLC 101921 CAL ENGINEERING & GEOLOGY INC 00 12/04/2025 $15,976.25 Outside Funded Services 00837376 1292002-5015024 OTHER SERVICES 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 12/04/2025 $345.00 Outside Funded Services 00837378 129-2071078 PACIFIC GAS AND ELECTRIC 102175 ENVIRONMENTAL RISK SERVICES CO 00 12/04/2025 $15,217.07 Outside Funded Services 00837409 129-2079056 1125 LOUSIANA STREET 1555 LSA ASSOCIATES, INC. 00 12/04/2025 $1,185.00 Outside Funded Services 00837442 129-2071229 MARE ISLAND SPECIFIC PLAN 103092 STANTEC CONSULTING SERVICES IN 00 12/04/2025 $9,800.00 Outside Funded Services 00837458 129-2079053 Scotts Valley Band of Pomo Ind 3530 WEST YOST & ASSOCIATES 00 12/04/2025 $23,385.90 $65,909.22
State Gas Tax 00837345 1332603-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 12/04/2025 $842.31 State Gas Tax 00837345 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 12/04/2025 $229.43 State Gas Tax 00837355 1332608-5014013 GENERAL R/M SUPPLIES 103370 CAPITOL BARRICADE, INC. 00 12/04/2025 $2,129.28 State Gas Tax 00837372 1332607-5016001 GAS & ELECTRICITY 3145 DEPARTMENT OF TRANSPORTATION 00 12/04/2025 $23,561.51 State Gas Tax 00837381 1332608-5014013 GENERAL R/M SUPPLIES 102685 FIRST VANGUARD RENTALS & SALES 00 12/04/2025 $144.14 State Gas Tax 00837390 1332607-5014007 ELECTRICAL SUPPLIES 104400 HOLIDAY OUTDOOR DECOR 00 12/04/2025 $80.00 State Gas Tax 00837391 1332607-5014007 ELECTRICAL SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $226.12 State Gas Tax 00837426 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $27,523.18 State Gas Tax 00837433 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/04/2025 $302.37 $55,038.34
Hiddenbrooke Comm Svc Dst 00837454 1383302-5015003 BUILDING R & M SERVICES 102365 UNIVERSAL PROTECTION SERVICE, 00 12/04/2025 $22,650.72 $22,650.72
Landscape Maint Dist-Adm 00837334 1613302-5008001 TRAINING & CONFERENCES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $10.59 $10.59
So Vallejo Business Park 00837423 1623302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $715.00 $715.00
Summit Ii Lmd 00837423 1643302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $542.00 $542.00
Costa Del Rio (Seaview) 00837423 1663302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $1,660.00 $1,660.00
Monica Place Lmd 00837423 1673302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $270.00 $270.00
Greenmont/Seaport Lmd 00837375 1683302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 12/04/2025 $3,318.00 $3,318.00
Ridgecrest Lmd 00837423 1693302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $1,625.00 $1,625.00
Flem Hill/Springtree Lmd 00837375 1723302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 12/04/2025 $1,960.00 $1,960.00
Woodridge Lmd 00837423 1743302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $1,084.00 Woodridge Lmd 00837426 1743302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $22.48 $1,106.48
Sommerset Iii Lmd 00837423 1763302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $813.00 Sommerset Iii Lmd 00837426 1763302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $21.18 $834.18
Hunter Ranch I & Ii Lmd 00837423 1813302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $542.00 $542.00
Hunter Ranch Iii Lmd 00837423 1833302-5015005 GROUNDS R/M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $542.00 $542.00
PLANNING & DEVELOPMENT SERVIC 00837334 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $6.55 PLANNING & DEVELOPMENT SERVIC 00837334 1931503-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $485.03 Hunter Ranch Iii Lmd Total
Ridgecrest Lmd Total
Flem Hill/Springtree Lmd Total
Woodridge Lmd Total
Sommerset Iii Lmd Total
Hunter Ranch I & Ii Lmd Total
So Vallejo Business Park Total
Summit Ii Lmd Total
Costa Del Rio (Seaview) Total
Monica Place Lmd Total
Greenmont/Seaport Lmd Total
Housing Admin Cfda#14.871 Total
Outside Funded Services Total
State Gas Tax Total
Hiddenbrooke Comm Svc Dst Total
Landscape Maint Dist-Adm Total
General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total

Page 40 of 1832 ends

PLANNING & DEVELOPMENT SERVIC 00837336 1931502-4030025 PERMIT COORDINATION FEE T000140 AT&T 00 12/04/2025 $121.08 PLANNING & DEVELOPMENT SERVIC 00837388 1931503-4036013 CODE VIOLATION FEE-OWNERS T000143 HIMAYAT HOTTAKI 00 12/04/2025 $324.97 PLANNING & DEVELOPMENT SERVIC 00837396 1931507-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $48.00 PLANNING & DEVELOPMENT SERVIC 00837435 1931503-4036013 CODE VIOLATION FEE-OWNERS T000141 R&M RASHIDY INVESTMENTS INC 00 12/04/2025 $324.97 PLANNING & DEVELOPMENT SERVIC 00837443 1931503-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 12/04/2025 $215.46 $1,526.06
Multi Year Programs 00837334 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $146.91 Multi Year Programs 00837334 1941901-7031007 FURNITURE AND FIXTURE 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $446.37 Multi Year Programs 00837337 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/04/2025 $338.16 Multi Year Programs 00837338 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/04/2025 $315.67 Multi Year Programs 00837342 1942502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $23,108.40 Multi Year Programs 00837358 1941601-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/04/2025 $927.25 Multi Year Programs 00837358 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/04/2025 $425.56 Multi Year Programs 00837364 1941901-7007004 SOFTWARE PROGRAMS 103442 CIVICPLUS, LLC. 00 12/04/2025 $19,943.57 $45,651.89
Capital Outlay Fund 00837339 2012608-7034001 SITE IMPROVEMENTS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $39.70 Capital Outlay Fund 00837342 2012502-7006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $11,213.10 Capital Outlay Fund 00837342 2012602-7015003 BUILDING R & M SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $4,200.00 Capital Outlay Fund 00837343 2011901-7031001 MISC EQUIPMENT 3008 B & H PHOTO-VIDEO, INC 00 12/04/2025 $1,410.58 Capital Outlay Fund 00837358 2011901-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 12/04/2025 $843.00 Capital Outlay Fund 00837396 2012502-7034001 SITE IMPROVEMENTS 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $12.00 Capital Outlay Fund 00837398 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/04/2025 $79.57 Capital Outlay Fund 00837407 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/04/2025 $6,039.00 Capital Outlay Fund 00837423 2012602-7015003 BUILDING R & M SERVICES 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 12/04/2025 $2,950.00 Capital Outlay Fund 00837426 2012602-7015003 BUILDING R & M SERVICES 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $13,187.80 Capital Outlay Fund 00837426 2012602-7016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $6,556.50 Capital Outlay Fund 00837440 2012502-7034001 SITE IMPROVEMENTS 104586 SAN FRANCISCO BAY CONSERVATION 00 12/04/2025 $38,000.00 Capital Outlay Fund 00837445 2011986-8007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 12/04/2025 $2,466.45 Capital Outlay Fund 00837455 2012602-7034001 SITE IMPROVEMENTS 102814 W W GRAINGER INC. 00 12/04/2025 $11,617.71 $98,615.41
Capital Grant & Contribtn 00837351 2212502-7034001 SITE IMPROVEMENTS 104849 BRUNZELL HISTORICAL LLC 00 12/04/2025 $6,200.00 Capital Grant & Contribtn 00837370 2212502-7034001 SITE IMPROVEMENTS 101920 CSG CONSULTANTS, INC 00 12/04/2025 $168,589.10 Capital Grant & Contribtn 00837382 2212002-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 12/04/2025 $26,438.80 Capital Grant & Contribtn 00837458 2212002-7006001 OTHER PROFESSIONAL SERV 3530 WEST YOST & ASSOCIATES 00 12/04/2025 $31,496.00 $232,723.90
Road Maint/Rehab Act Fund 00837385 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/04/2025 $1,471.20 $1,471.20
MEASURE P 00837366 2282502-7034019 IMPROVEMENTS MP STREET 104597 COASTLAND CIVIL ENGINEERING. 00 12/04/2025 $51,966.25 MEASURE P 00837384 228-2030000 RETENTIONS PAYABLE 740 GHILOTTI BROS., INC. 00 12/04/2025 ($60,635.63) MEASURE P 00837384 2282502-7034019 IMPROVEMENTS MP STREET 740 GHILOTTI BROS., INC. 00 12/04/2025 $1,212,712.69 $1,204,043.31
Water 00837329 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $476.62 Water 00837329 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $233.07 Water 00837332 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/04/2025 $3,020.00 Water 00837334 4011705-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $142.84 Water 00837334 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $233.07 Water 00837334 4012701-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $42.17 Water 00837334 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $63.34 Water 00837334 4012710-5031005 FIELD EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 $4.96 Water 00837339 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $274.15 Water 00837339 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $54.19 Water 00837339 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $301.78 Water 00837339 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $88.79 Water 00837340 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $102.00 Water 00837340 4012711-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $51.00 Water 00837340 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $51.00 Water 00837340 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/04/2025 $51.00 Water 00837342 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $2,477.56 Water 00837344 4011705-5007004 SOFTWARE PROGRAMS 103505 BADGER METER INC. 00 12/04/2025 $22,667.52 Water 00837346 4012708-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/04/2025 $20.57 Water 00837348 4019004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 12/04/2025 $5,700.00 Water 00837352 4012705-5011038 REGULATORY FEES (LIC & PERM) 103679 CA DEPT OF TAX & FEE ADMINISTR 00 12/04/2025 $955.87 Water 00837353 4012705-5011038 REGULATORY FEES (LIC & PERM) 103679 CA DEPT OF TAX & FEE ADMINISTR 00 12/04/2025 $3,087.18 Water 00837360 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 12/04/2025 $8,606.96 Water 00837362 4012704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 12/04/2025 $201.89 Water 00837371 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 12/04/2025 $6,700.00 Water 00837373 4012705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/04/2025 $1,323.51 Water 00837373 4012708-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/04/2025 $882.34 Water 00837387 4012708-5014013 GENERAL R/M SUPPLIES 376 HARRINGTON INDUSTRIAL PLASTICS 00 12/04/2025 $4,610.91 Water 00837391 4012708-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $65.43 Water 00837391 4012710-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $928.48 Water 00837391 4012712-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $60.47 Water 00837396 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $16.47 Water 00837396 4011705-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $66.00 Water 00837396 4012701-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $78.00 Water 00837396 4012704-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $30.00 Water 00837396 4012708-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $54.00 Water 00837396 4012709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $18.00 Water 00837396 4012710-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $30.00 Water 00837396 4012711-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $18.00 Water 00837399 4012707-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/04/2025 $2,031.13 Water 00837415 4012708-5014013 GENERAL R/M SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 12/04/2025 $149.99 Water 00837417 4012708-5014013 GENERAL R/M SUPPLIES 103520 MISCOWATER 00 12/04/2025 $12,330.46 Water 00837426 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $206.87 Water 00837428 401-1030101 MISC ACCOUNTS RECEIVABLE OT01874 PERRY, JACQUELINE 00 12/04/2025 $68.64 Water 00837434 4012709-5014011 CHEMICAL SUPPLIES 100524 POLYDYNE INC 00 12/04/2025 $12,093.62 Water 00837436 4012708-5015003 BUILDING R & M SERVICES 102508 R&S ERECTION OF VALLEJO, INC 00 12/04/2025 $295.00 Water 00837438 4012708-5015024 OTHER SERVICES 104206 RESA SERVICE, LLC 00 12/04/2025 $900.00 Water 00837441 4012705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 12/04/2025 $57.21 Water 00837443 4012709-5014020 OTHER SUPPLIES 3559 STAR SPORTS 00 12/04/2025 $124.21 Water 00837443 4012710-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 12/04/2025 $190.86 Water 00837443 4012711-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 12/04/2025 $339.86 Water 00837443 4012717-5013001 MISC. EXPENSES 3559 STAR SPORTS 00 12/04/2025 $232.33 Water 00837446 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 12/04/2025 $1,510.72 Road Maint/Rehab Act Fund Total
MEASURE P Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Capital Outlay Fund Total
Capital Grant & Contribtn Total

Page 41 of 1832 ends

Water 00837448 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 12/04/2025 $4,227.20 Water 00837453 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 12/04/2025 $4,885.18 Water 00837455 4012708-5014013 GENERAL R/M SUPPLIES 102814 W W GRAINGER INC. 00 12/04/2025 $151.90 Water 00837456 4012709-5008001 TRAINING & CONFERENCES 103504 WATERWISEPRO TRAINING 00 12/04/2025 $300.00 $103,884.32
Travis Water Operating 00837332 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/04/2025 $260.00 Travis Water Operating 00837362 4022704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 12/04/2025 $201.89 Travis Water Operating 00837396 4022709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $36.00 Travis Water Operating 00837426 4022707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $4,722.77 Travis Water Operating 00837453 4022709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 12/04/2025 $4,192.50 $9,413.16
Green Valley/Curry Lakes 00837348 4039004-5026003 FINANCING SERVICES 100306 BLX GROUP LLC 00 12/04/2025 $300.00 Green Valley/Curry Lakes 00837362 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 12/04/2025 $2,499.42 Green Valley/Curry Lakes 00837373 4032705-5015005 GROUNDS R/M SERVICES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/04/2025 $882.34 Green Valley/Curry Lakes 00837391 4032709-5014020 OTHER SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/04/2025 $263.28 Green Valley/Curry Lakes 00837396 4032709-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $18.00 Green Valley/Curry Lakes 00837425 4032710-5014013 GENERAL R/M SUPPLIES 485 PACE SUPPLY CORPORATION 00 12/04/2025 $751.46 Green Valley/Curry Lakes 00837426 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/04/2025 $875.55 Green Valley/Curry Lakes 00837429 4032705-5015024 OTHER SERVICES 104831 PESTMASTER SERVICES L.P. 00 12/04/2025 $119.00 Green Valley/Curry Lakes 00837441 4032705-5016002 TELECOMMUNICATIONS 101225 SATCOM GLOBAL,INC 00 12/04/2025 $57.21 $5,766.26
Water Fac Tax/Connect Fee 00837357 4042715-7047041 SWANZY RESERVOIR IMPROVEMENT 104442 CCRC 00 12/04/2025 $30,000.00 Water Fac Tax/Connect Fee 00837358 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/04/2025 $297.96 Water Fac Tax/Connect Fee 00837374 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 12/04/2025 $50,830.99 Water Fac Tax/Connect Fee 00837377 404-4027004 WATER FACILITIES TAX T000137 EDGAR TAFUR 00 12/04/2025 $2,920.00 Water Fac Tax/Connect Fee 00837377 404-4027005 FLEMING HILL UPGRADE T000137 EDGAR TAFUR 00 12/04/2025 $1,350.00 Water Fac Tax/Connect Fee 00837379 4042715-7047042 FLEMING HILL PIPE AND PUM 1044 FEDERAL EXPRESS 00 12/04/2025 $1,532.93 Water Fac Tax/Connect Fee 00837439 404-2030000 RETENTIONS PAYABLE 104313 ROYAL ELECTRIC COMPANY 00 12/04/2025 $43,184.85 $130,116.73
Lakes Capital Fund 00837439 411-2030000 RETENTIONS PAYABLE 104313 ROYAL ELECTRIC COMPANY 00 12/04/2025 $7,123.01 $7,123.01
Marina 00837329 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/04/2025 $760.45 Marina 00837396 4152802-5015024 OTHER SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $18.00 $778.45
Vjo Station Prkg Strcture 00837342 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/04/2025 $23,520.00 $23,520.00
Fiber Enterprise Fund 00837461 4321981-8034001 SITE IMPROVEMENTS 104390 ZAYO GROUP, LLC 00 12/04/2025 $3,277.42 $3,277.42
Corporation Shop 00837393 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/04/2025 $51,374.02 Corporation Shop 00837394 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/04/2025 $1,978.95 Corporation Shop 00837395 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/04/2025 $516.12 Corporation Shop 00837396 5012901-5013001 MISC. EXPENSES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $30.00 Corporation Shop 00837397 5012901-5014013 GENERAL R/M SUPPLIES 103555 INTERSTATE BATTERIES OF TRI-VA 00 12/04/2025 $154.62 Corporation Shop 00837420 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 12/04/2025 $2,069.96 $56,123.67
General Liability 00837334 5081802-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/04/2025 ($42.82) General Liability 00837396 5081802-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/04/2025 $36.00 General Liability 00837422 5081804-5006004 LEGAL FEES 102853 NATIONWIDE LEGAL, LLC 00 12/04/2025 $12.95 $6.13
Workers Comp 00837410 5091803-5006002 CLAIM ADMINISTRATOR FEES 104470 LWP CLAIMS SOLUTIONS INC 00 12/04/2025 $21,896.16 $21,896.16
Payroll Benefits 00837404 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 12/04/2025 $2,438.35 Payroll Benefits 00837405 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 12/04/2025 $2,266.27 $4,704.62
$2,405,280.06
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
General Liability Total
Workers Comp Total
Payroll Benefits Total
Total for Check Date 12/04/2025
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total
Vjo Station Prkg Strcture Total
Fiber Enterprise Fund Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total

Page 42 of 1832 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837465 0011601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $367.85 General Fund 00837465 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $101.76 General Fund 00837465 0012302-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $173.82 General Fund 00837465 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $291.28 General Fund 00837465 0012302-5014022 CLEANING SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $400.29 General Fund 00837465 0012304-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $43.42 General Fund 00837465 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $28.39 General Fund 00837465 0012413-7006001 OTHER PROFESSIONAL SERV 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $364.62 General Fund 00837465 0012502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $55.99 General Fund 00837465 0012601-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $30.58 General Fund 00837465 0013302-5015039 R/M REHABILITATION 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $87.39 General Fund 00837466 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/11/2025 $312.77 General Fund 00837469 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/11/2025 $330.00 General Fund 00837470 0012502-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/11/2025 $299.70 General Fund 00837471 0012602-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/11/2025 $6,196.12 General Fund 00837473 0012619-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/11/2025 $43.12 General Fund 00837474 0012606-5014013 GENERAL R/M SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 12/11/2025 $303.72 General Fund 00837475 0012602-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/11/2025 $42.76 General Fund 00837475 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/11/2025 $593.73 General Fund 00837479 0012301-5014005 CLOTHING & UNIFORMS 104287 CAL UNIFORMS 00 12/11/2025 $373.00 General Fund 00837480 0011301-5006001 OTHER PROFESSIONAL SERV 104312 CALIFORNIA CONSULTING, INC. 00 12/11/2025 $5,500.00 General Fund 00837486 0012608-5008001 TRAINING & CONFERENCES 9209214 CASTRO, DOUG 00 12/11/2025 $459.10 General Fund 00837493 0012606-5015025 REPAIR & DEMOLITION 103978 CROWN HILLS MATERIALS, LLC 00 12/11/2025 $2,760.69 General Fund 00837494 0012606-5015024 OTHER SERVICES 3360 E Z TREE INC 00 12/11/2025 $8,020.00 General Fund 00837498 0012002-5008001 TRAINING & CONFERENCES 9208272 ERIN HANFORD 00 12/11/2025 $101.27 General Fund 00837508 0012501-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/11/2025 $33,014.00 General Fund 00837508 0012502-5006001 OTHER PROFESSIONAL SERV 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/11/2025 $50,897.50 General Fund 00837509 0012606-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/11/2025 $884.95 General Fund 00837510 0012602-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/11/2025 $74.38 General Fund 00837510 0012610-5014014 BUILDING MATERIALS 752 HOME DEPOT CREDIT SERVICES 00 12/11/2025 $1,089.08 General Fund 00837512 0011301-5024001 MACHINERY & EQUIP RENTAL 1054 INLAND BUSINESS MACHINES, INC 00 12/11/2025 $214.06 General Fund 00837512 0012502-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/11/2025 $541.14 General Fund 00837512 0012601-5006001 OTHER PROFESSIONAL SERV 1054 INLAND BUSINESS MACHINES, INC 00 12/11/2025 $68.39 General Fund 00837516 0012601-4051020 SPECIAL EVENTS FEES T000144 JOHN SCHARTZLER 00 12/11/2025 $1,040.64 General Fund 00837517 0012304-5008001 TRAINING & CONFERENCES 9208178 JOHNATHAN BARRETT 00 12/11/2025 $349.50 General Fund 00837521 0012304-5008001 TRAINING & CONFERENCES 9208043 KEVIN BROWN 00 12/11/2025 $281.36 General Fund 00837522 0012602-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $17,646.00 General Fund 00837522 0012610-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $1,435.00 General Fund 00837522 0012619-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $8,270.00 General Fund 00837523 0012301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/11/2025 $1,261.16 General Fund 00837524 0011601-5009002 LAW LIBRARY PUBLICATIONS 1095 LEXISNEXIS MATTHEW BENDER 00 12/11/2025 $50.26 General Fund 00837525 0012304-5008001 TRAINING & CONFERENCES 9208795 LIAM CLAUZEL 00 12/11/2025 $509.50 General Fund 00837526 0012301-5024010 OFFICE SPACE RENT 103936 THE NIMITZ GROUP, LLC 00 12/11/2025 $232.95 General Fund 00837528 0011701-5006001 OTHER PROFESSIONAL SERV 103213 MGT IMPACT SOLUTIONS LLC 00 12/11/2025 $4,651.20 General Fund 00837534 0012405-5015024 OTHER SERVICES 102591 NET TRANSCRIPTS INC. 00 12/11/2025 $137.28 General Fund 00837537 0011218-5008001 TRAINING & CONFERENCES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/11/2025 $159.66 General Fund 00837537 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/11/2025 $211.91 General Fund 00837538 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/11/2025 $9,782.47 General Fund 00837539 0011701-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/11/2025 $278.08 General Fund 00837539 0012502-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/11/2025 $644.40 General Fund 00837547 001-2070976 SOLANO CNTY-PARK FINE FEE 1356 SOLANO COUNTY AUDITOR-CONTROLL 00 12/11/2025 $3,325.00 General Fund 00837552 0012502-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 12/11/2025 $1,039.45 General Fund 00837552 0012602-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 12/11/2025 $681.89 General Fund 00837552 0012608-5014005 CLOTHING & UNIFORMS 3559 STAR SPORTS 00 12/11/2025 $388.45 General Fund 00837558 0011502-4030008 SITE DEVELOPMENT FEE 101204 TOURO UNIVERSITY CALIFORNIA 00 12/11/2025 $735.28 General Fund 00837558 0011502-4030025 PERMIT COORDINATION FEE 101204 TOURO UNIVERSITY CALIFORNIA 00 12/11/2025 $22.06 General Fund 00837558 0011502-4030026 GENERAL PLAN UPDATE FEE 101204 TOURO UNIVERSITY CALIFORNIA 00 12/11/2025 $36.76 General Fund 00837558 0011502-4030031 TECH SURCHARGE FEE 101204 TOURO UNIVERSITY CALIFORNIA 00 12/11/2025 $29.41 General Fund 00837558 0012502-4030010 MAPS 101204 TOURO UNIVERSITY CALIFORNIA 00 12/11/2025 $148.48 General Fund 00837561 0011101-5008001 TRAINING & CONFERENCES 104896 UNITED STATES CONFERENCE OF MA 00 12/11/2025 $2,750.00 General Fund 00837566 0012602-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 12/11/2025 $300.00 General Fund 00837566 0012608-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 12/11/2025 $299.21 General Fund 00837567 0012002-5006030 VJO TOURISM BID (FR TOT) 57 VALLEJO CONV & VISITORS BUREAU 00 12/11/2025 $21,651.00 General Fund 00837571 0011501-5006001 OTHER PROFESSIONAL SERV 1260 WILLDAN FINANCIAL SERVICES 00 12/11/2025 $2,390.00 General Fund 00837572 0012608-5014005 CLOTHING & UNIFORMS 104490 WORK WORLD, WHISTLE WORKWEAR 00 12/11/2025 $100.00 General Fund 00837581 0011701-5008001 TRAINING & CONFERENCES 9208145 RACHEL BEAN 00 12/11/2025 $609.08 $195,512.31
General Fund Measure B 00837546 0031301-5006037 MEASURE B FUND 103632 SOLANO COUNTY ARTS COUNCIL 00 12/11/2025 $15,000.00 General Fund Measure B 00837554 0032608-5014036 TRAFFIC SIGNS & SIGNALS 102605 SUNRISE ENVIRONMENTAL 00 12/11/2025 $11,971.43 General Fund Measure B 00837564 0031301-5006037 MEASURE B FUND 104240 VASA EDUCAT'NAL SVS/VALLEJO PR 00 12/11/2025 $10,000.00 $36,971.43
Mare Island Base Reuse Fd 00837522 1072001-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $74.00 Mare Island Base Reuse Fd 00837526 1072001-5022001 PROPERTY-CFD2002-1 LEVY 103936 THE NIMITZ GROUP, LLC 00 12/11/2025 $252.86 $326.86
Mare Island Cfd 2002-1 00837515 1122612-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/11/2025 $17.44 Mare Island Cfd 2002-1 00837515 1122614-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/11/2025 $6,480.48 Mare Island Cfd 2002-1 00837526 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 12/11/2025 $3,561.45 Mare Island Cfd 2002-1 00837574 1122502-7034001 SITE IMPROVEMENTS 102913 WSP USA INC. 00 12/11/2025 $6,378.86 $16,438.23
Mare Is 2005 1A Cfd Servc 00837515 1133302-5016001 GAS & ELECTRICITY 1292 ISLAND ENERGY 00 12/11/2025 $15.90 $15.90
Housing Admin Cfda#14.871 00837471 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/11/2025 $119.40 Housing Admin Cfda#14.871 00837522 1212201-5015001 CLEANING & JANITORIAL 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $1,462.00 Housing Admin Cfda#14.871 00837533 1212201-5006001 OTHER PROFESSIONAL SERV 100363 NATIONAL CREDIT REPORTING 00 12/11/2025 $1,736.55 Housing Admin Cfda#14.871 Total $3,317.95
General Fund Total
General Fund Measure B Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Mare Is 2005 1A Cfd Servc Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 11, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 11, 2025 11:39:27 AM Page 1

Page 43 of 1832 ends

Outside Funded Services 00837478 129-2071224 BLUE ROCK SPRINGS, LLC 101921 CAL ENGINEERING & GEOLOGY INC 00 12/11/2025 $4,698.75 $4,698.75
State Gas Tax 00837474 1332607-5014007 ELECTRICAL SUPPLIES 249 BAYSHORE MATERIALS, INC. 00 12/11/2025 $970.93 State Gas Tax 00837475 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 12/11/2025 $19.03 State Gas Tax 00837509 1332607-5014007 ELECTRICAL SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/11/2025 $147.60 State Gas Tax 00837540 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/11/2025 $25.14 $1,162.70
Solid Waste Disposal 00837560 1352505-5006001 OTHER PROFESSIONAL SERV 104262 TRILOGY MEDWASTE WEST, LLC 00 12/11/2025 $850.55 Solid Waste Disposal 00837563 1352505-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 12/11/2025 $1,098.00 Solid Waste Disposal 00837573 1352505-5006001 OTHER PROFESSIONAL SERV 104135 WOTHA DABORA 00 12/11/2025 $2,260.00 Solid Waste Disposal 00837573 1352505-5014024 BEAUTIFICATION 104135 WOTHA DABORA 00 12/11/2025 $1,100.00 $5,308.55
Hiddenbrooke Comm Svc Dst 00837559 1383302-5015039 R/M REHABILITATION 141 TRI-CITY FENCE CO., INC. 00 12/11/2025 $2,870.00 $2,870.00
Sup Law Enforcement Grant 00837482 1512401-5006001 OTHER PROFESSIONAL SERV 102781 CAPITOL ADVOCACY PARTNERS 00 12/11/2025 $8,445.33 $8,445.33
Landscape Maint Dist-Adm 00837469 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/11/2025 $146.00 Landscape Maint Dist-Adm 00837470 1613302-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/11/2025 $152.06 $298.06
Bordoni Ranch Lmd 00837467 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/11/2025 $33.31 Bordoni Ranch Lmd 00837468 1773302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/11/2025 $31.41 $64.72
Glen Cove Iii Lmd 00837535 1853302-5015039 R/M REHABILITATION 101852 NEW IMAGE LANDSCAPE INC 00 12/11/2025 $14,730.00 Glen Cove Iii Lmd 00837559 1853302-5015039 R/M REHABILITATION 141 TRI-CITY FENCE CO., INC. 00 12/11/2025 $2,195.00 $16,925.00
PLANNING & DEVELOPMENT SERVIC 00837465 1931502-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $6.19 PLANNING & DEVELOPMENT SERVIC 00837563 1931502-5010001 PUBLICITY & ADVERTISING 1472 VALLEJO TIMES HERALD 00 12/11/2025 $311.16 $317.35
Multi Year Programs 00837465 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $922.19 Multi Year Programs 00837487 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/11/2025 $141.03 Multi Year Programs 00837487 1942406-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/11/2025 $24,204.51 Multi Year Programs 00837487 1942502-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 12/11/2025 $16,588.00 Multi Year Programs 00837555 1941901-7007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 12/11/2025 $107,971.05 Multi Year Programs 00837562 1942502-7035001 EQUIPMENT LEASE 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 12/11/2025 $11,555.56 $161,382.34
Capital Outlay Fund 00837487 2012401-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/11/2025 $4,488.96 Capital Outlay Fund 00837487 2012406-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/11/2025 $38,118.68 Capital Outlay Fund 00837492 2011981-8007004 SOFTWARE PROGRAMS 102874 COSTAR REALTY INFORMATION,INC 00 12/11/2025 $1,086.57 Capital Outlay Fund 00837494 2012602-7034001 SITE IMPROVEMENTS 3360 E Z TREE INC 00 12/11/2025 $16,661.00 Capital Outlay Fund 00837496 2012602-7015003 BUILDING R & M SERVICES 103967 ENERGY ETC, INC. 00 12/11/2025 $400.00 Capital Outlay Fund 00837497 2012602-7015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 12/11/2025 $1,260.00 Capital Outlay Fund 00837502 2019001-7015085 FOSTER YOUTH SUCCESS 104030 FIRST PLACE FOR YOUTH 00 12/11/2025 $48,989.00 Capital Outlay Fund 00837506 2012602-7034001 SITE IMPROVEMENTS 741 GENERAL PLUMBING SUPPLY CO INC 00 12/11/2025 $373.53 Capital Outlay Fund 00837508 2012502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/11/2025 $8,080.62 Capital Outlay Fund 00837514 2012502-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/11/2025 $159.14 Capital Outlay Fund 00837522 2012602-7015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $6,039.00 Capital Outlay Fund 00837529 2012502-7034001 SITE IMPROVEMENTS 103861 MILLENNIUM CONSULTING ASSOCIAT 00 12/11/2025 $1,160.65 Capital Outlay Fund 00837548 2012082-8006001 OTHER PROFESSIONAL SERV 1395 SOLANO EDC 00 12/11/2025 $517.93 Capital Outlay Fund 00837553 2012502-7034001 SITE IMPROVEMENTS 102995 STATE WATER RESOURCES CONTROL 00 12/11/2025 $3,371.92 Capital Outlay Fund 00837555 2012601-7007004 SOFTWARE PROGRAMS 104069 SUPERION, LLC 00 12/11/2025 $12,920.00 Capital Outlay Fund 00837555 2012604-7034001 SITE IMPROVEMENTS 104069 SUPERION, LLC 00 12/11/2025 $40,000.00 Capital Outlay Fund 00837562 2019001-7021019 YOUTH SERVICES 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 12/11/2025 $35,000.00 $218,627.00
Traffic Congestion Relief 00837474 2192604-7034001 SITE IMPROVEMENTS 249 BAYSHORE MATERIALS, INC. 00 12/11/2025 $97.01 Traffic Congestion Relief 00837475 2192604-7034001 SITE IMPROVEMENTS 104424 BIG CREEK LUMBER 00 12/11/2025 $26.57 Traffic Congestion Relief 00837518 2192604-7034001 SITE IMPROVEMENTS 1554 JOHNNY ON THE SPOT 00 12/11/2025 $210.70 Traffic Congestion Relief 00837570 2192604-7034001 SITE IMPROVEMENTS 101392 WHITE CAP, LP 00 12/11/2025 $401.06 Traffic Congestion Relief 00837580 2192502-7034001 SITE IMPROVEMENTS 3249 ZUMAR INDUSTRIES INC 00 12/11/2025 $15,527.41 $16,262.75
Capital Grant & Contribtn 00837481 221-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 12/11/2025 ($50,489.38) Capital Grant & Contribtn 00837481 2212502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 12/11/2025 $1,009,787.86 Capital Grant & Contribtn 00837504 2212002-7034001 SITE IMPROVEMENTS 104628 GARAVAGLIA ARCHITECTURE, INC. 00 12/11/2025 $29,559.70 Capital Grant & Contribtn 00837508 2212502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/11/2025 $26,824.38 $1,015,682.56
Road Maint/Rehab Act Fund 00837508 2262502-7034001 SITE IMPROVEMENTS 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/11/2025 $540.00 $540.00
MEASURE P 00837481 228-2030000 RETENTIONS PAYABLE 104814 CALIFORNIA ENGINEERING CONTRAC 00 12/11/2025 ($6,541.44) MEASURE P 00837481 2282502-7034001 SITE IMPROVEMENTS 104814 CALIFORNIA ENGINEERING CONTRAC 00 12/11/2025 $130,828.72 MEASURE P 00837490 2282502-7034019 IMPROVEMENTS MP STREET 104597 COASTLAND CIVIL ENGINEERING. 00 12/11/2025 $15,786.75 MEASURE P 00837507 228-2030000 RETENTIONS PAYABLE 740 GHILOTTI BROS., INC. 00 12/11/2025 ($14,286.67) MEASURE P 00837507 2282502-7034019 IMPROVEMENTS MP STREET 740 GHILOTTI BROS., INC. 00 12/11/2025 $285,733.30 MEASURE P 00837508 2282502-7034019 IMPROVEMENTS MP STREET 103331 GHIRARDELLI ASSOCIATES, INC. 00 12/11/2025 $5,332.50 $416,853.16
Water 00837463 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/11/2025 $4,859.00 Water 00837465 4012701-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $33.20 Water 00837465 4012704-5014010 LABORATORY SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $79.20 Water 00837465 4012710-5031005 FIELD EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/11/2025 $219.58 Water 00837471 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/11/2025 $5,121.04 Water 00837476 401-1030101 MISC ACCOUNTS RECEIVABLE OT01948 BLACK, KAREN 00 12/11/2025 $4,091.14 Water 00837484 4012708-5008001 TRAINING & CONFERENCES 9208281 CARL CADE 00 12/11/2025 $80.00 Water 00837488 4012709-5014011 CHEMICAL SUPPLIES 362 CHEMTRADE CHEMICALS US LLC 00 12/11/2025 $4,576.87 Water 00837489 4012704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 12/11/2025 $64.23 Water 00837491 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 12/11/2025 $1,764.32 Water 00837499 401-1040802 MISC SUPPLIES 101511 FASTENAL COMPANY 00 12/11/2025 $2,312.60 Water 00837500 401-1040802 MISC SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 12/11/2025 $2,347.06 Water 00837501 401-1030101 MISC ACCOUNTS RECEIVABLE OT01947 FERNANDEZ, JOSE A. 00 12/11/2025 $38.19 Water 00837511 401-1030101 MISC ACCOUNTS RECEIVABLE OT01950 HUNG, CHIN 00 12/11/2025 $29.99 Water 00837519 401-1030101 MISC ACCOUNTS RECEIVABLE OT01955 JOHNSON, LEORA 00 12/11/2025 $120.80 Water 00837522 4012708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $926.00 Water 00837537 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/11/2025 $424.94 Water 00837538 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/11/2025 $125,219.98 MEASURE P Total
Multi Year Programs Total
Capital Outlay Fund Total
Traffic Congestion Relief Total
Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
Sup Law Enforcement Grant Total
Landscape Maint Dist-Adm Total
Bordoni Ranch Lmd Total
Glen Cove Iii Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Outside Funded Services Total
State Gas Tax Total
Solid Waste Disposal Total
Hiddenbrooke Comm Svc Dst Total

Page 44 of 1832 ends

Water 00837541 401-1030101 MISC ACCOUNTS RECEIVABLE OT01777 RAMIREZ TORRES, MELECIO 00 12/11/2025 $21.12 Water 00837542 4012708-5014013 GENERAL R/M SUPPLIES 100343 REXEL USA, INC. 00 12/11/2025 $663.44 Water 00837543 401-1030101 MISC ACCOUNTS RECEIVABLE OT01953 ROSE, JENNIFER 00 12/11/2025 $116.16 Water 00837545 401-1030101 MISC ACCOUNTS RECEIVABLE OT01951 SIMPSON, ELIZABETH 00 12/11/2025 $82.92 Water 00837549 401-1030101 MISC ACCOUNTS RECEIVABLE OT01956 SOLANO, CARA 00 12/11/2025 $37.95 Water 00837553 4012709-5011038 REGULATORY FEES (LIC & PERM) 102995 STATE WATER RESOURCES CONTROL 00 12/11/2025 $3,806.00 Water 00837556 4012709-5014011 CHEMICAL SUPPLIES 102432 THATCHER COMPANY OF CALIFORNIA 00 12/11/2025 $14,084.46 Water 00837557 401-1030101 MISC ACCOUNTS RECEIVABLE OT01949 TOPETE, FRANCISCO 00 12/11/2025 $26.71 Water 00837565 401-1030101 MISC ACCOUNTS RECEIVABLE OT01957 VERA, LINDA M. 00 12/11/2025 $85.48 Water 00837575 4012717-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 12/11/2025 $416.24 Water 00837576 401-1030101 MISC ACCOUNTS RECEIVABLE OT01952 YORO, STEPHANIE DAMASO 00 12/11/2025 $13.57 Water 00837577 4012701-5006001 OTHER PROFESSIONAL SERV 104336 ZANJERO, INC. 00 12/11/2025 $28,137.50 Water 00837578 401-1030101 MISC ACCOUNTS RECEIVABLE OT01958 ZAZA HOMES LLC 00 12/11/2025 $73.24 Water 00837579 4012710-5014013 GENERAL R/M SUPPLIES 103205 ZORO TOOLS INC. 00 12/11/2025 $141.56 $200,014.49
Travis Water Operating 00837463 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/11/2025 $3,985.00 Travis Water Operating 00837489 4022704-5015013 LABORATORY SERVICES 1228 CITY OF FAIRFIELD 00 12/11/2025 $64.22 Travis Water Operating 00837522 4022708-5015024 OTHER SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $1,031.00 $5,080.22
Green Valley/Curry Lakes 00837463 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/11/2025 $4,976.00 Green Valley/Curry Lakes 00837527 4032708-5015024 OTHER SERVICES 104334 MEL ELECTRIC, INC. 00 12/11/2025 $500.00 Green Valley/Curry Lakes 00837538 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/11/2025 $157.59 $5,633.59
Water Fac Tax/Connect Fee 00837472 4042715-7043089 METER REPLACEMENT PROGRAM 103505 BADGER METER INC. 00 12/11/2025 $6,636.94 Water Fac Tax/Connect Fee 00837485 4042715-7043090 SKYVIEW TANK REPAIR PROJ 285 CAROLLO ENGINEERS, INC 00 12/11/2025 $5,805.05 Water Fac Tax/Connect Fee 00837487 4042715-7007004 SOFTWARE PROGRAMS 100212 CDWG INC. 00 12/11/2025 $7,118.00 Water Fac Tax/Connect Fee 00837487 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/11/2025 $5,853.86 Water Fac Tax/Connect Fee 00837505 4042715-7047021 CACHE MAIN & PUMP REHAB 104352 GEI CONSULTANTS INC 00 12/11/2025 $11,935.00 Water Fac Tax/Connect Fee 00837569 4042715-7043040 WATER MASTER PLAN UPDATE 3530 WEST YOST & ASSOCIATES 00 12/11/2025 $2,068.50 $39,417.35
Vjo Station Prkg Strcture 00837522 4312506-5015003 BUILDING R & M SERVICES 104681 KLEEN TECH SERVICES LLC 00 12/11/2025 $2,631.00 Vjo Station Prkg Strcture 00837538 4312506-5006001 OTHER PROFESSIONAL SERV 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/11/2025 $4,825.30 Vjo Station Prkg Strcture 00837551 4312506-5006001 OTHER PROFESSIONAL SERV 103348 SP PLUS CORPORATION 00 12/11/2025 $19,593.28 $27,049.58
Corporation Shop 00837462 5012901-5014009 FUEL & LUBE SUPPLIES 101863 ABE ARENS BROTHERS ENVIRONMENT 00 12/11/2025 $1,349.52 Corporation Shop 00837464 5012901-5014013 GENERAL R/M SUPPLIES 2293 ALTEC INDUSTRIES INC. 00 12/11/2025 $729.88 Corporation Shop 00837477 5012901-5014013 GENERAL R/M SUPPLIES 100566 BURTON'S FIRE, INC. 00 12/11/2025 $60.27 Corporation Shop 00837483 5012901-5014013 GENERAL R/M SUPPLIES 3721 CAPITOL CLUTCH & BRAKE INC 00 12/11/2025 $1,075.73 Corporation Shop 00837495 5012901-5014013 GENERAL R/M SUPPLIES 2725 EAST BAY TIRE CO. 00 12/11/2025 $9,009.51 Corporation Shop 00837503 5012901-5015024 OTHER SERVICES 101959 FLEET SOLUTIONS, LLC 00 12/11/2025 $5,209.94 Corporation Shop 00837513 5012901-5014013 GENERAL R/M SUPPLIES 103555 INTERSTATE BATTERIES OF TRI-VA 00 12/11/2025 $475.15 Corporation Shop 00837530 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 12/11/2025 $847.06 Corporation Shop 00837531 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 12/11/2025 $222.21 Corporation Shop 00837536 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 12/11/2025 $1,399.76 Corporation Shop 00837550 5012901-5014013 GENERAL R/M SUPPLIES 104414 SOUTHERN TIRE MART LLC 00 12/11/2025 $8,652.74 Corporation Shop 00837568 5012901-5014013 GENERAL R/M SUPPLIES 3463 WATTCO EQUIPMENT, INC 00 12/11/2025 $666.51 $29,698.28
Equipment Replacement 00837532 5022902-5036025 GAS TAX 103657 NATIONAL AUTO FLEET GROUP 00 12/11/2025 $273,165.44 $273,165.44
General Liability 00837520 5081804-5006004 LEGAL FEES 9208478 KATELYN KNIGHT 00 12/11/2025 $26.32 $26.32
Workers Comp 00837544 5091803-5011007 INSURANCE PREMIUMS 1106 SELF INSURANCE PLANS 00 12/11/2025 $140,868.00 $140,868.00
$2,842,974.22
User Name: CITYOFVALLEJO\monica.kaur
Total for Check Date 12/11/2025
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total

Page 45 of 1832 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837582 0012301-5015024 OTHER SERVICES 173 7 FLAGS CAR WASH & EXPRESS LUB 00 12/18/2025 $16.00 General Fund 00837583 0012301-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $1,964.86 General Fund 00837583 0012401-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $867.63 General Fund 00837583 0012602-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $1,785.54 General Fund 00837583 0012619-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $238.71 General Fund 00837584 0011801-5006016 RECRUITMENT SVCS & SUPPLI 103891 ACCUSOURCE, INC. 00 12/18/2025 $646.59 General Fund 00837586 0012304-5008010 FIRE ACADEMY 9209086 AFABLE, DESIREE 00 12/18/2025 $430.81 General Fund 00837588 0011301-5006001 OTHER PROFESSIONAL SERV 104013 AKIN GUMP STRAUSS HAUER & FELD 00 12/18/2025 $10,000.00 General Fund 00837589 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104781 ALL STAR TALENT INC. 00 12/18/2025 $14,000.00 General Fund 00837592 0011301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $137.52 General Fund 00837592 0011901-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $66.47 General Fund 00837592 0012301-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $91.28 General Fund 00837592 0012302-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $267.14 General Fund 00837592 0012401-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $6.54 General Fund 00837592 0012402-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $72.27 General Fund 00837592 0012405-5014002 COMPUTER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $322.98 General Fund 00837594 0012304-5008001 TRAINING & CONFERENCES 9208139 ANTHONY SHAIR-ALI 00 12/18/2025 $349.50 General Fund 00837600 0011801-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $44.90 General Fund 00837602 0011901-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 12/18/2025 $715.50 General Fund 00837607 0012301-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/18/2025 $117.35 General Fund 00837607 0012401-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/18/2025 $172.63 General Fund 00837607 0012602-5015003 BUILDING R & M SERVICES 1064 BAY ALARM CO. 00 12/18/2025 $84.06 General Fund 00837609 0012302-5014020 OTHER SUPPLIES 104424 BIG CREEK LUMBER 00 12/18/2025 $190.09 General Fund 00837609 0012606-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/18/2025 $240.82 General Fund 00837611 0011801-5014001 OFFICE SUPPLIES 100624 READYREFRESH 00 12/18/2025 $73.95 General Fund 00837612 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104633 BOB HALL AND ASSOCIATES 00 12/18/2025 $7,000.00 General Fund 00837614 0012306-5014012 MEDICAL SUPPLIES 3938 BOUND TREE MEDICAL, LLC 00 12/18/2025 $1,581.10 General Fund 00837615 0012304-5008001 TRAINING & CONFERENCES 9208396 BRETT BULLOCK 00 12/18/2025 $349.50 General Fund 00837616 0011501-4088005 MISC. REVENUES T000136 BRIGHT PLANET 00 12/18/2025 $93.87 General Fund 00837617 0011702-5015024 OTHER SERVICES 3705 BRINK'S INCORPORATED 00 12/18/2025 $2,651.24 General Fund 00837619 0011601-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 12/18/2025 $10,338.50 General Fund 00837620 0012301-5014005 CLOTHING & UNIFORMS 104287 CAL UNIFORMS 00 12/18/2025 $738.51 General Fund 00837626 0011801-5006016 RECRUITMENT SVCS & SUPPLI 104730 CIRCA 00 12/18/2025 $9,905.05 General Fund 00837629 0012602-5015003 BUILDING R & M SERVICES 100271 CODE THREE FIRE PROTECTION 00 12/18/2025 $585.00 General Fund 00837630 0012306-5014012 MEDICAL SUPPLIES 2262 COMPLETE WELDER SUPPLY, INC. 00 12/18/2025 $184.04 General Fund 00837632 0011801-5006016 RECRUITMENT SVCS & SUPPLI 79 CPS HR CONSULTING 00 12/18/2025 $1,653.30 General Fund 00837633 0012303-5006001 OTHER PROFESSIONAL SERV 101920 CSG CONSULTANTS, INC 00 12/18/2025 $7,000.00 General Fund 00837635 0012301-5006001 OTHER PROFESSIONAL SERV 104425 DATATECH911 00 12/18/2025 $5,897.00 General Fund 00837635 0012406-5007004 SOFTWARE PROGRAMS 104425 DATATECH911 00 12/18/2025 $5,897.00 General Fund 00837637 0011401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $29.15 General Fund 00837637 0011601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 General Fund 00837637 0011701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 General Fund 00837637 0011801-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 General Fund 00837637 0012301-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 General Fund 00837637 0012601-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 General Fund 00837643 0012606-5015024 OTHER SERVICES 3360 E Z TREE INC 00 12/18/2025 $5,460.00 General Fund 00837644 0011601-5008003 AUTO MILEAGE REIMBURSE 9208811 ELINORE REGRESADO 00 12/18/2025 $31.36 General Fund 00837647 0012301-5015024 OTHER SERVICES 102333 FASTSIGNS-AMERICAN CANYON 00 12/18/2025 $831.07 General Fund 00837656 0012302-5014019 OTHER R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/18/2025 $278.88 General Fund 00837660 0012304-5008001 TRAINING & CONFERENCES 752 HOME DEPOT CREDIT SERVICES 00 12/18/2025 $472.86 General Fund 00837660 0012619-5014013 GENERAL R/M SUPPLIES 752 HOME DEPOT CREDIT SERVICES 00 12/18/2025 $744.51 General Fund 00837665 0011601-5006004 LEGAL FEES 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 12/18/2025 $4,950.00 General Fund 00837667 0011801-5015004 EQUIPMENT R/M SERVICES 1054 INLAND BUSINESS MACHINES, INC 00 12/18/2025 $121.09 General Fund 00837670 0012304-5008001 TRAINING & CONFERENCES 9207356 JAMES RUSTICE 00 12/18/2025 $266.00 General Fund 00837671 0012301-5016002 TELECOMMUNICATIONS 9208179 JASON CHANEY 00 12/18/2025 $60.00 General Fund 00837673 0011801-5006033 PHYSICAL EXAMS 2231 KAISER PERMANENTE OHSS 00 12/18/2025 $13,405.00 General Fund 00837678 0012301-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/18/2025 $1,277.42 General Fund 00837678 0012304-5008010 FIRE ACADEMY 859 L.N.CURTIS & SONS 00 12/18/2025 $11,499.08 General Fund 00837679 0011601-5006004 LEGAL FEES 101824 LAW OFFICE OF LINDA L. DAUBE, 00 12/18/2025 $7,600.00 General Fund 00837682 0011601-5006014 COMPUTER SOFTWARE MAINT 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 12/18/2025 $200.00 General Fund 00837683 0011601-5006004 LEGAL FEES 128 LAW OFFICES OF LIEBERT, CASSID 00 12/18/2025 $4,941.50 General Fund 00837684 0011601-5006004 LEGAL FEES 104646 LITTLER MENDELSON PC 00 12/18/2025 $4,047.00 General Fund 00837685 0012401-5024001 MACHINERY & EQUIP RENTAL 104864 LIVEVIEW TECHNOLOGIES, INC. 00 12/18/2025 $800.00 General Fund 00837687 0011601-5006004 LEGAL FEES 104686 M. R. WOLFE & ASSOCIATES P.C. 00 12/18/2025 $2,279.75 General Fund 00837693 0011701-5006001 OTHER PROFESSIONAL SERV 103213 MGT IMPACT SOLUTIONS LLC 00 12/18/2025 $22,104.20 General Fund 00837694 0011601-5006004 LEGAL FEES 104715 MICHAEL SULLIVAN & ASSOCIATES 00 12/18/2025 $2,668.00 General Fund 00837695 0012303-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 12/18/2025 $66.75 General Fund 00837696 0011301-5006001 OTHER PROFESSIONAL SERV 101616 MUNICIPAL RESOURCE GROUP LLC 00 12/18/2025 $780.00 General Fund 00837699 0012405-5006033 PHYSICAL EXAMS 1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 12/18/2025 $2,300.00 General Fund 00837700 0011601-5006001 OTHER PROFESSIONAL SERV 102853 NATIONWIDE LEGAL, LLC 00 12/18/2025 $25.90 General Fund 00837702 0011701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/18/2025 $54.26 General Fund 00837702 0011801-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/18/2025 $152.76 General Fund 00837702 0012401-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/18/2025 $362.38 General Fund 00837703 0012406-5015013 LABORATORY SERVICES 100808 OFFICE OF THE DISTRICT ATTORNE 00 12/18/2025 $1,020.00 General Fund 00837704 0011601-5006004 LEGAL FEES 104288 OPPENHEIMER INVESTIGATIONS GRP 00 12/18/2025 $64,218.50 General Fund 00837705 0012401-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $2,659.98 General Fund 00837707 0011301-5006001 OTHER PROFESSIONAL SERV 1402 PACIFIC STORAGE 00 12/18/2025 $2.16 General Fund 00837707 0011702-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/18/2025 $83.70 General Fund 00837708 0012401-5015080 COMM ENGAGE SVCS & SUPPLI T000150 PATRICIA HUNTER 00 12/18/2025 $298.25 General Fund 00837712 0011801-5006033 PHYSICAL EXAMS 2844 PREFERRED ALLIANCE INC 00 12/18/2025 $1,152.69 General Fund 00837714 0012602-5015003 BUILDING R & M SERVICES 104316 R&S GLAZING SPECIALTIES, INC. 00 12/18/2025 $2,712.00 General Fund 00837716 0012304-5008001 TRAINING & CONFERENCES 9208184 RAMON VILLANUEVA 00 12/18/2025 $875.00 General Fund 00837717 0012401-5008001 TRAINING & CONFERENCES 9208210 RASHAD HOLLIS 00 12/18/2025 $314.00 General Fund 00837721 0011601-5006004 LEGAL FEES 104073 RENNE PUBLIC LAW GROUP 00 12/18/2025 $1,374.00 General Fund 00837723 0012304-5008001 TRAINING & CONFERENCES 104674 RESTORATION FIRST RESPONDER NE 00 12/18/2025 $330.00 General Fund 00837724 0012401-5008001 TRAINING & CONFERENCES 9209061 SARA IRWIN 00 12/18/2025 $250.40 General Fund 00837732 0012413-7014020 OTHER SUPPLIES 104902 CA BOARD OF STATE & COMMUNITY 00 12/18/2025 $2.00 General Fund 00837733 0012306-5014012 MEDICAL SUPPLIES 2912 STERICYCLE, INC. 00 12/18/2025 $171.38 City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 18, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 18, 2025 11:51:36 AM Page 1

Page 46 of 1832 ends

General Fund 00837733 0012405-5015004 EQUIPMENT R/M SERVICES 2912 STERICYCLE, INC. 00 12/18/2025 $567.05 General Fund 00837740 001-2081102 STATE BLDG STANDARDS FEE T000128 TOWNLEY ROOFING 00 12/18/2025 $0.90 General Fund 00837740 0011501-4030001 BUILDING PERMITS T000128 TOWNLEY ROOFING 00 12/18/2025 $187.73 General Fund 00837740 0011501-4030018 SMIP FEES T000128 TOWNLEY ROOFING 00 12/18/2025 $35.00 General Fund 00837740 0011501-4030031 TECH SURCHARGE FEE T000128 TOWNLEY ROOFING 00 12/18/2025 $8.00 General Fund 00837740 0011501-4088005 MISC. REVENUES T000128 TOWNLEY ROOFING 00 12/18/2025 $0.10 General Fund 00837740 0011502-4030025 PERMIT COORDINATION FEE T000128 TOWNLEY ROOFING 00 12/18/2025 $6.00 General Fund 00837740 0011502-4030026 GENERAL PLAN UPDATE FEE T000128 TOWNLEY ROOFING 00 12/18/2025 $9.00 General Fund 00837742 0012401-5024001 MACHINERY & EQUIP RENTAL 3545 UBEO BUSINESS SERVICES 00 12/18/2025 $681.98 General Fund 00837744 0011101-5009001 DUES & PUBLICATIONS 104896 UNITED STATES CONFERENCE OF MA 00 12/18/2025 $9,181.00 General Fund 00837747 0012302-5015024 OTHER SERVICES 75 VALLEJO FIRE EXTINGUISHER, INC 00 12/18/2025 $83.99 General Fund 00837752 0012304-5008001 TRAINING & CONFERENCES 9208022 WALTER TRUJILLO III 00 12/18/2025 $349.50 General Fund 00837755 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 12/18/2025 $242.03 $261,523.26
General Fund Measure B 00837585 0032401-5015003 BUILDING R & M SERVICES 102101 ADVANCE CRIME SCENE RESTORATIO 00 12/18/2025 $1,200.00 General Fund Measure B 00837605 0031301-5006037 MEASURE B FUND 104393 AX9 SECURITY, INC. 00 12/18/2025 $656.70 General Fund Measure B 00837636 0032301-5008001 TRAINING & CONFERENCES 101246 DEPT OF FORESTRY & FIRE PROTEC 00 12/18/2025 $375.00 General Fund Measure B 00837637 0032401-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $220.35 General Fund Measure B 00837653 0031301-5006037 MEASURE B FUND 104903 GALAXY DIGITAL, LLC 00 12/18/2025 $5,300.00 General Fund Measure B 00837662 0031301-5021022 CITY ANIMAL CENTER SVCS 900 HUMANE SOCIETY OF THE NORTH BA 00 12/18/2025 $31,423.00 General Fund Measure B 00837678 0032401-5014005 CLOTHING & UNIFORMS 859 L.N.CURTIS & SONS 00 12/18/2025 $1,083.57 General Fund Measure B 00837720 0032401-5014042 BADGES & INSIGNIA 1007 REEVES COMPANY,INC. 00 12/18/2025 $79.80 General Fund Measure B 00837734 0032401-5014005 CLOTHING & UNIFORMS 104450 SUISUN UNIFORMS TT LLC 00 12/18/2025 $199.81 $40,538.23
GENERAL FUND MEASURE P 00837659 0052505-5032067 DUMPING PREVENTION 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 12/18/2025 $36,523.13 $36,523.13
Cdbg Cfda #14.248 00837652 101-2030000 RETENTIONS PAYABLE 104180 G&G BUILDERS, INC 00 12/18/2025 $45,004.94 $45,004.94
Home Cfda #14.239 00837658 1022101-5040065 SECURITY DEPOSITS 104319 HARBOR PARK APARTMENTS, LP 00 12/18/2025 $1,807.00 Home Cfda #14.239 00837686 1022101-5040065 SECURITY DEPOSITS 104451 LODESTAR PROPERTIES, INC. 00 12/18/2025 $411.00 Home Cfda #14.239 00837718 1022101-5040065 SECURITY DEPOSITS 104828 RCA CALIFORNIA LLC 00 12/18/2025 $2,075.00 $4,293.00
Mare Island Base Reuse Fd 00837619 1072001-5006004 LEGAL FEES 101845 LAW OFFICES OF BURKE, WILLIAMS 00 12/18/2025 $4,455.00 $4,455.00
Mare Island Cfd 2002-1 00837638 1122615-5016002 TELECOMMUNICATIONS 100458 DIRECT LINE TELE RESPONSE 00 12/18/2025 $138.00 Mare Island Cfd 2002-1 00837689 1122611-5015047 C A M - LEVY 103936 THE NIMITZ GROUP, LLC 00 12/18/2025 $1,414.26 $1,552.26
Housing Admin Cfda#14.871 00837590 1212201-5006001 OTHER PROFESSIONAL SERV 104561 ALLECCA 00 12/18/2025 $2,394.00 Housing Admin Cfda#14.871 00837599 1212201-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $153.00 Housing Admin Cfda#14.871 00837603 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 12/18/2025 $63.58 Housing Admin Cfda#14.871 00837604 1212201-5016002 TELECOMMUNICATIONS 104705 AT&T MOBILITY LLC-CC 00 12/18/2025 $63.58 Housing Admin Cfda#14.871 00837605 1212201-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/18/2025 $238.80 Housing Admin Cfda#14.871 00837607 1212201-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/18/2025 $37.00 Housing Admin Cfda#14.871 00837637 1212201-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $84.60 Housing Admin Cfda#14.871 00837697 1212201-5008001 TRAINING & CONFERENCES 2007 NAN MCKAY AND ASSOC 00 12/18/2025 $742.50 Housing Admin Cfda#14.871 00837705 1212201-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $2,304.14 Housing Admin Cfda#14.871 00837738 1212201-5009001 DUES & PUBLICATIONS 3427 THE NELROD COMPANY 00 12/18/2025 $2,280.00 Housing Admin Cfda#14.871 00837755 1212201-5014001 OFFICE SUPPLIES 102829 XEROX CORPORATION 00 12/18/2025 $313.54 $8,674.74
State Gas Tax 00837609 1332603-5014007 ELECTRICAL SUPPLIES 104424 BIG CREEK LUMBER 00 12/18/2025 $15.70 State Gas Tax 00837621 1332608-5014013 GENERAL R/M SUPPLIES 103370 CAPITOL BARRICADE, INC. 00 12/18/2025 $5,965.92 State Gas Tax 00837705 1332603-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $132.54 State Gas Tax 00837705 1332607-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $133.72 State Gas Tax 00837709 1332607-5014007 ELECTRICAL SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/18/2025 $1,820.19 $8,068.07
Solid Waste Disposal 00837715 1352505-7032066 CALRECYCLE 102851 R3 CONSULTING GROUP, INC 00 12/18/2025 $3,952.50 Solid Waste Disposal 00837730 1352505-5010001 PUBLICITY & ADVERTISING 2918 SOLANO PRINT PLUS 00 12/18/2025 $2,701.87 Solid Waste Disposal 00837757 1352505-7032066 CALRECYCLE 104536 ZERO FOODPRINT 00 12/18/2025 $114,834.00 $121,488.37
Hiddenbrooke Comm Svc Dst 00837643 1383302-5015050 TREE MAINTENANCE 3360 E Z TREE INC 00 12/18/2025 $2,370.00 $2,370.00
Garthe Ranch Lmd 00837643 1803302-5015039 R/M REHABILITATION 3360 E Z TREE INC 00 12/18/2025 $1,775.00 $1,775.00
Hunter Ranch I & Ii Lmd 00837705 1813302-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $10.31 $10.31
PLANNING & DEVELOPMENT SERVIC 00837593 1931501-4030001 BUILDING PERMITS T000145 ANGELITO BARRERA 00 12/18/2025 $113.20 PLANNING & DEVELOPMENT SERVIC 00837593 1931501-4030031 TECH SURCHARGE FEE T000145 ANGELITO BARRERA 00 12/18/2025 $7.43 PLANNING & DEVELOPMENT SERVIC 00837593 1931502-4030025 PERMIT COORDINATION FEE T000145 ANGELITO BARRERA 00 12/18/2025 $5.57 PLANNING & DEVELOPMENT SERVIC 00837593 1931502-4030026 GENERAL PLAN UPDATE FEE T000145 ANGELITO BARRERA 00 12/18/2025 $9.29 PLANNING & DEVELOPMENT SERVIC 00837596 1931501-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $280.00 PLANNING & DEVELOPMENT SERVIC 00837637 1931503-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 PLANNING & DEVELOPMENT SERVIC 00837667 1931501-5007003 PRINTING & BINDING 1054 INLAND BUSINESS MACHINES, INC 00 12/18/2025 $76.79 PLANNING & DEVELOPMENT SERVIC 00837695 1931503-5007003 PRINTING & BINDING 1428 MINUTEMAN PRESS 00 12/18/2025 $298.23 PLANNING & DEVELOPMENT SERVIC 00837727 1931503-4036013 CODE VIOLATION FEE-OWNERS 1310 SOLANO COUNTY RECORDERS OFFICE 00 12/18/2025 $20.00 PLANNING & DEVELOPMENT SERVIC 00837728 1931503-4036039 FORECLOSUR PROP REGST FEE 1310 SOLANO COUNTY RECORDERS OFFICE 00 12/18/2025 $20.00 PLANNING & DEVELOPMENT SERVIC 00837754 1931501-5007003 PRINTING & BINDING 103452 WIZIX TECHNOLOGY GROUP, INC. 00 12/18/2025 $53.51 PLANNING & DEVELOPMENT SERVIC 00837755 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 12/18/2025 $454.19 PLANNING & DEVELOPMENT SERVIC 00837756 1931501-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 12/18/2025 $537.52 $1,899.88
Multi Year Programs 00837592 1941901-7031003 COMPUTER EQUIPMENT 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $17.47 Multi Year Programs 00837595 1941901-7007004 SOFTWARE PROGRAMS 104714 ASSURED DATA PROTECTION, INC. 00 12/18/2025 $2,275.00 Multi Year Programs 00837625 1941901-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/18/2025 $11,762.63 Multi Year Programs 00837726 1941901-7015024 OTHER SERVICES 104338 SMART FIBER NETWORKS INC 00 12/18/2025 $29,000.00 $43,055.10
Capital Outlay Fund 00837652 201-2030000 RETENTIONS PAYABLE 104180 G&G BUILDERS, INC 00 12/18/2025 $50,392.17 Capital Outlay Fund 00837655 2011301-7006001 OTHER PROFESSIONAL SERV 9208989 GRACE, VICTORIA 00 12/18/2025 $134.51 Capital Outlay Fund 00837677 2012502-7034001 SITE IMPROVEMENTS 103590 KIMLEY-HORN AND ASSOCIATES, IN 00 12/18/2025 $31,073.25 Capital Outlay Fund 00837710 201-2030000 RETENTIONS PAYABLE 104872 POWER ENGINEERING CONSTRUCTION 00 12/18/2025 ($18,860.95) Capital Outlay Fund 00837710 2012502-7034001 SITE IMPROVEMENTS 104872 POWER ENGINEERING CONSTRUCTION 00 12/18/2025 $377,219.00 Capital Outlay Fund 00837731 2012604-7034001 SITE IMPROVEMENTS 905 SOLANO TRANSPORTATION AUTHORIT 00 12/18/2025 $6,249.99 $446,207.97
Capital Grant & Contribtn 00837623 2212401-7015024 OTHER SERVICES 9209117 CARRINGTON, ALISSA 00 12/18/2025 $319.89 Capital Grant & Contribtn 00837628 2211301-7021056 SUBAWARDS/SUBGRANTEES 103857 CLUB STRIDE INC 00 12/18/2025 $15,977.83 Capital Grant & Contribtn 00837652 221-2030000 RETENTIONS PAYABLE 104180 G&G BUILDERS, INC 00 12/18/2025 $223,420.37 Capital Outlay Fund Total
Hiddenbrooke Comm Svc Dst Total
Garthe Ranch Lmd Total
Hunter Ranch I & Ii Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
Multi Year Programs Total
Mare Island Base Reuse Fd Total
Mare Island Cfd 2002-1 Total
Housing Admin Cfda#14.871 Total
State Gas Tax Total
Solid Waste Disposal Total
General Fund Total
General Fund Measure B Total
GENERAL FUND MEASURE P Total
Cdbg Cfda #14.248 Total
Home Cfda #14.239 Total

Page 47 of 1832 ends

Capital Grant & Contribtn 00837659 2211301-7021056 SUBAWARDS/SUBGRANTEES 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 12/18/2025 $4,521.00 Capital Grant & Contribtn 00837659 2212604-7006001 OTHER PROFESSIONAL SERV 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 12/18/2025 $1,642.00 Capital Grant & Contribtn 00837675 221-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 12/18/2025 ($3,513.83) Capital Grant & Contribtn 00837675 2212502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 12/18/2025 $70,276.50 $312,643.76
Road Maint/Rehab Act Fund 00837675 226-2030000 RETENTIONS PAYABLE 103341 KEREX ENGINEERING INC. 00 12/18/2025 ($1,529.70) Road Maint/Rehab Act Fund 00837675 2262502-7034001 SITE IMPROVEMENTS 103341 KEREX ENGINEERING INC. 00 12/18/2025 $30,594.03 $29,064.33
MEASURE P 00837652 228-2030000 RETENTIONS PAYABLE 104180 G&G BUILDERS, INC 00 12/18/2025 $54,999.99 MEASURE P 00837669 2282502-7034001 SITE IMPROVEMENTS 1292 ISLAND ENERGY 00 12/18/2025 $4,677.12 $59,677.11
Water 00837583 4012707-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $396.78 Water 00837583 4012709-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $1,331.50 Water 00837587 4012710-5013001 MISC. EXPENSES 102719 AIRGAS USA, LLC 00 12/18/2025 $119.40 Water 00837591 4012704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/18/2025 $4,481.00 Water 00837592 4012704-5014001 OFFICE SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $29.02 Water 00837592 4012704-5014010 LABORATORY SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $24.45 Water 00837592 4012708-5014013 GENERAL R/M SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $10.28 Water 00837592 4012713-5014020 OTHER SUPPLIES 103767 AMAZON CAPITAL SERVICES, INC. 00 12/18/2025 $10.27 Water 00837597 4011705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $32.25 Water 00837597 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $77.50 Water 00837597 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $13.50 Water 00837597 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $13.50 Water 00837597 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $161.75 Water 00837597 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $18.75 Water 00837597 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $37.00 Water 00837597 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $27.00 Water 00837598 4011705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $27.00 Water 00837598 4012701-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $97.12 Water 00837598 4012704-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $13.50 Water 00837598 4012705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $13.50 Water 00837598 4012708-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $161.75 Water 00837598 4012709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $29.18 Water 00837598 4012710-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $47.08 Water 00837598 4012712-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $55.08 Water 00837598 4012713-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $37.00 Water 00837598 4012717-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $32.25 Water 00837605 4012709-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/18/2025 $2,445.01 Water 00837606 4012710-5014013 GENERAL R/M SUPPLIES 101489 BACKFLOW DISTRIBUTORS, INC. 00 12/18/2025 $8,089.11 Water 00837607 4012708-5015024 OTHER SERVICES 1064 BAY ALARM CO. 00 12/18/2025 $145.98 Water 00837613 4012710-5014005 CLOTHING & UNIFORMS 103262 BOOT BARN INC 00 12/18/2025 $287.74 Water 00837618 4012701-5006004 LEGAL FEES 100691 BRISCOE IVESTER & BAZEL LLP 00 12/18/2025 $608.18 Water 00837627 4012705-5016004 WATER 1228 CITY OF FAIRFIELD 00 12/18/2025 $225.05 Water 00837631 401-1040802 MISC SUPPLIES 102194 CORE & MAIN LP 00 12/18/2025 $546.26 Water 00837634 4012708-5015024 OTHER SERVICES 104863 CUPA COMPLIANCE LLC 00 12/18/2025 $6,000.00 Water 00837637 4011705-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $24.15 Water 00837637 4012701-5015024 OTHER SERVICES 104309 DIABLO PAPER SHREDDING, LLC 00 12/18/2025 $21.15 Water 00837639 4012708-5008001 TRAINING & CONFERENCES 9208534 DOUGLAS POUEU 00 12/18/2025 $278.00 Water 00837640 4012708-5008001 TRAINING & CONFERENCES 9208515 DOZIER, JOSHUA 00 12/18/2025 $180.00 Water 00837643 4012708-5015005 GROUNDS R/M SERVICES 3360 E Z TREE INC 00 12/18/2025 $3,170.00 Water 00837645 4012708-5015003 BUILDING R & M SERVICES 104429 ENPRO ELEVATOR, INC. 00 12/18/2025 $1,023.75 Water 00837646 4012708-5014013 GENERAL R/M SUPPLIES 101511 FASTENAL COMPANY 00 12/18/2025 $773.58 Water 00837648 4012711-5014020 OTHER SUPPLIES 104091 FERGUSON US HOLDINGS, INC 00 12/18/2025 $10.00 Water 00837650 4012704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/18/2025 $425.84 Water 00837656 4012705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/18/2025 $87.48 Water 00837656 4012708-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/18/2025 $365.49 Water 00837657 4012704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/18/2025 $467.10 Water 00837664 4012704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 12/18/2025 $4,222.81 Water 00837666 4011705-5007002 POSTAGE & MAILING 104518 INFOSEND, INC. 00 12/18/2025 $32,076.57 Water 00837667 4011705-5014001 OFFICE SUPPLIES 1054 INLAND BUSINESS MACHINES, INC 00 12/18/2025 $266.82 Water 00837672 4012705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/18/2025 $282.81 Water 00837672 4012708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/18/2025 $403.84 Water 00837688 4012708-5031001 MISC EQUIPMENT 3573 MANCO 00 12/18/2025 $8,577.24 Water 00837691 401-1040802 MISC SUPPLIES 766 MCMASTER-CARR SUPPLY COMPANY 00 12/18/2025 $548.28 Water 00837693 4012701-5006001 OTHER PROFESSIONAL SERV 103213 MGT IMPACT SOLUTIONS LLC 00 12/18/2025 $13,960.55 Water 00837695 4012701-5014020 OTHER SUPPLIES 1428 MINUTEMAN PRESS 00 12/18/2025 $36.04 Water 00837695 4012710-5013001 MISC. EXPENSES 1428 MINUTEMAN PRESS 00 12/18/2025 $36.04 Water 00837702 4011705-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/18/2025 $516.22 Water 00837702 4012701-5014001 OFFICE SUPPLIES 104372 ODP BUSINESS SOLUTIONS LLC 00 12/18/2025 $586.54 Water 00837705 4012707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $25,298.45 Water 00837705 4012709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $63,590.15 Water 00837707 4011705-5015024 OTHER SERVICES 1402 PACIFIC STORAGE 00 12/18/2025 $83.70 Water 00837709 4012708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/18/2025 $525.55 Water 00837713 4012704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 12/18/2025 $6.33 Water 00837719 4012709-5016003 WASTE DISPOSAL 80 RECOLOGY VALLEJO 00 12/18/2025 $3,840.00 Water 00837729 4012710-5006001 OTHER PROFESSIONAL SERV 100609 SOLANO COUNTY RESOURCE MANAGEM 00 12/18/2025 $832.00 Water 00837735 4012710-5014013 GENERAL R/M SUPPLIES 104422 VULCAN MATERIALS CO - WESTERN 00 12/18/2025 $5,365.25 Water 00837736 4012708-5014013 GENERAL R/M SUPPLIES 103615 TARGET SPECIALTY PRODUCTS 00 12/18/2025 $2,541.01 Water 00837737 4012708-5015069 SCADA & CALIBRATION SRVCS 2355 TELSTAR INSTRUMENTS 00 12/18/2025 $10,276.80 Water 00837741 4012701-5006001 OTHER PROFESSIONAL SERV 104812 TRPA FISH BIOLOGISTS 00 12/18/2025 $400.00 Water 00837743 401-1040802 MISC SUPPLIES 3893 ULINE 00 12/18/2025 $154.85 Water 00837745 4012709-5014011 CHEMICAL SUPPLIES 1645 UNIVAR SOLUTIONS USA INC. 00 12/18/2025 $4,742.61 Water 00837746 4012709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 12/18/2025 $23,256.60 Water 00837748 4012708-5031001 MISC EQUIPMENT 103573 VEOLIA WATER TECHNOLOGIES TREA 00 12/18/2025 $35,341.94 Water 00837749 4012710-5014005 CLOTHING & UNIFORMS 632 VICTORY STORES INC 00 12/18/2025 $600.00 Water 00837751 401-1040802 MISC SUPPLIES 102814 W W GRAINGER INC. 00 12/18/2025 $1,771.19 Water 00837753 4012701-5006004 LEGAL FEES 104462 WHITE BRENNER LLP 00 12/18/2025 $824.60 Water 00837755 4012701-5024001 MACHINERY & EQUIP RENTAL 102829 XEROX CORPORATION 00 12/18/2025 $810.25 $274,246.32
Travis Water Operating 00837591 4022704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/18/2025 $3,220.00 Travis Water Operating 00837597 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $37.00 Travis Water Operating 00837598 4022709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $37.00 Travis Water Operating 00837650 4022704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/18/2025 $350.84 Travis Water Operating 00837657 4022704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/18/2025 $132.80 Capital Grant & Contribtn Total
Road Maint/Rehab Act Fund Total
MEASURE P Total
Water Total

Page 48 of 1832 ends

Travis Water Operating 00837664 4022704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 12/18/2025 $263.93 Travis Water Operating 00837692 4022709-5014011 CHEMICAL SUPPLIES 103734 MESSER LLC 00 12/18/2025 $10,369.37 Travis Water Operating 00837705 4022709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $11,139.63 Travis Water Operating 00837709 4022708-5014013 GENERAL R/M SUPPLIES 102573 PLATT ELECTRIC SUPPLY 00 12/18/2025 $687.57 Travis Water Operating 00837713 4022704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 12/18/2025 $6.33 $26,244.47
Green Valley/Curry Lakes 00837591 4032704-5015013 LABORATORY SERVICES 103503 ALPHA ANALYTICAL LABORATORIES, 00 12/18/2025 $3,229.00 Green Valley/Curry Lakes 00837597 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $13.50 Green Valley/Curry Lakes 00837597 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $74.00 Green Valley/Curry Lakes 00837598 4032705-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $13.50 Green Valley/Curry Lakes 00837598 4032709-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $74.00 Green Valley/Curry Lakes 00837627 4032705-5016004 WATER 1228 CITY OF FAIRFIELD 00 12/18/2025 $6,724.38 Green Valley/Curry Lakes 00837650 4032704-5014010 LABORATORY SUPPLIES 348 FISHER SCIENTIFIC 00 12/18/2025 $350.85 Green Valley/Curry Lakes 00837656 4032705-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/18/2025 $925.84 Green Valley/Curry Lakes 00837657 4032704-5014010 LABORATORY SUPPLIES 370 HACH COMPANY 00 12/18/2025 $132.80 Green Valley/Curry Lakes 00837664 4032704-5014010 LABORATORY SUPPLIES 1347 IDEXX DISTRIBUTION CORP 00 12/18/2025 $791.78 Green Valley/Curry Lakes 00837672 4032705-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/18/2025 $207.81 Green Valley/Curry Lakes 00837672 4032708-5015024 OTHER SERVICES 1554 JOHNNY ON THE SPOT 00 12/18/2025 $207.81 Green Valley/Curry Lakes 00837705 4032705-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $512.32 Green Valley/Curry Lakes 00837705 4032707-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $595.69 Green Valley/Curry Lakes 00837705 4032709-5016001 GAS & ELECTRICITY 961 PACIFIC GAS & ELECTRIC-SACRAME 00 12/18/2025 $9,250.91 Green Valley/Curry Lakes 00837713 4032704-5015013 LABORATORY SERVICES 104689 PURETEC INDUSTRIAL WATER 00 12/18/2025 $6.34 Green Valley/Curry Lakes 00837722 4032709-5016003 WASTE DISPOSAL 1354 REPUBLIC SERVICES, INC 00 12/18/2025 $68.20 Green Valley/Curry Lakes 00837746 4032709-5014011 CHEMICAL SUPPLIES 101238 USALCO MODESTO PLANT, LLC. 00 12/18/2025 $4,328.94 $27,507.67
Water Fac Tax/Connect Fee 00837624 4042715-7047041 SWANZY RESERVOIR IMPROVEMENT 104442 CCRC 00 12/18/2025 $30,000.00 Water Fac Tax/Connect Fee 00837625 4042715-7031003 COMPUTER EQUIPMENT 100212 CDWG INC. 00 12/18/2025 $2,190.13 Water Fac Tax/Connect Fee 00837641 4042715-7047042 FLEMING HILL PIPE AND PUM 104289 DXP ENTERPRISES, INC. 00 12/18/2025 $128,847.11 Water Fac Tax/Connect Fee 00837642 4042715-7043089 METER REPLACEMENT PROGRAM 104173 E SOURCE COMPANIES LLC 00 12/18/2025 $33,241.07 Water Fac Tax/Connect Fee 00837654 4042715-7043087 LAKE CURRY DAM IMP PROJ 104352 GEI CONSULTANTS INC 00 12/18/2025 $5,530.00 Water Fac Tax/Connect Fee 00837668 4042715-7034001 SITE IMPROVEMENTS 101915 INTERWEST CONSULTING GROUP,INC 00 12/18/2025 $205.00 Water Fac Tax/Connect Fee 00837668 4042715-7043087 LAKE CURRY DAM IMP PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 12/18/2025 $2,255.00 Water Fac Tax/Connect Fee 00837668 4042715-7043090 SKYVIEW TANK REPAIR PROJ 101915 INTERWEST CONSULTING GROUP,INC 00 12/18/2025 $3,382.50 Water Fac Tax/Connect Fee 00837719 4042715-7043089 METER REPLACEMENT PROGRAM 80 RECOLOGY VALLEJO 00 12/18/2025 $5,888.70 Water Fac Tax/Connect Fee 00837725 4042715-7007004 SOFTWARE PROGRAMS 104817 SHI INTERNATIONAL CORP 00 12/18/2025 $35,423.28 $246,962.79
Lakes Capital Fund 00837668 4112716-7043091 LAKE FREY DAM IMPROVEMENT 101915 INTERWEST CONSULTING GROUP,INC 00 12/18/2025 $1,640.00 $1,640.00
Marina 00837583 4152802-5016001 GAS & ELECTRICITY 100436 ABAG PUBLICLY OWNED ENERGY RES 00 12/18/2025 $510.56 $510.56
Vjo Station Prkg Strcture 00837605 4312506-5006015 SECURITY SERVICES 104393 AX9 SECURITY, INC. 00 12/18/2025 $12,079.20 Vjo Station Prkg Strcture 00837607 4312506-5006015 SECURITY SERVICES 1064 BAY ALARM CO. 00 12/18/2025 $658.98 $12,738.18
Corporation Shop 00837609 5012901-5014013 GENERAL R/M SUPPLIES 104424 BIG CREEK LUMBER 00 12/18/2025 $74.62 Corporation Shop 00837610 5012901-5014013 GENERAL R/M SUPPLIES 101775 BIG SKY ENTERPRISES 00 12/18/2025 $711.85 Corporation Shop 00837622 5012901-5014013 GENERAL R/M SUPPLIES 3721 CAPITOL CLUTCH & BRAKE INC 00 12/18/2025 $631.52 Corporation Shop 00837649 5012901-5014013 GENERAL R/M SUPPLIES 103626 FIRE APPARATUS SOLUTIONS 00 12/18/2025 $1,039.77 Corporation Shop 00837649 5012901-5015027 AUTO R/M SERVICES 103626 FIRE APPARATUS SOLUTIONS 00 12/18/2025 $337.48 Corporation Shop 00837651 5012901-5014013 GENERAL R/M SUPPLIES 101853 FORD LINCOLN FAIRFIELD 00 12/18/2025 $2,141.05 Corporation Shop 00837656 5012901-5014013 GENERAL R/M SUPPLIES 103877 GREEN VALLEY ALOHA SAW AND MOW 00 12/18/2025 $47.02 Corporation Shop 00837661 5012901-5015027 AUTO R/M SERVICES 104792 HOWECO MACHINERY INC. 00 12/18/2025 $802.34 Corporation Shop 00837663 5012901-5014009 FUEL & LUBE SUPPLIES 101974 HUNT & SONS, INC. 00 12/18/2025 $47,237.11 Corporation Shop 00837680 5012901-5014013 GENERAL R/M SUPPLIES 1421 LAWSON PRODUCTS, INC 00 12/18/2025 $837.30 Corporation Shop 00837698 5012901-5014013 GENERAL R/M SUPPLIES 104062 NAPA AUTO PARTS 00 12/18/2025 $2,316.77 Corporation Shop 00837701 5012901-5014013 GENERAL R/M SUPPLIES 101995 O'REILLY AUTO PARTS 00 12/18/2025 $64.43 Corporation Shop 00837711 5012901-5014013 GENERAL R/M SUPPLIES 101155 POWER PLAN 00 12/18/2025 $1,326.67 $57,567.93
Equipment Replacement 00837681 5022983-8036021 POLICE DEPARTMENT 821 LEHR 00 12/18/2025 $22,729.92 $22,729.92
General Liability 00837601 5081802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $32.47 $32.47
Workers Comp 00837601 5091802-5016002 TELECOMMUNICATIONS 100414 AT&T MOBILITY - ROC 00 12/18/2025 $32.47 $32.47
Administrative Fund 00837690 601-2070991 POLICE-VOLUNTEER PROGRAM 9209229 MATIAS, LUDWING ALEXANDER 00 12/18/2025 $1,186.12 Administrative Fund 00837739 601-2070991 POLICE-VOLUNTEER PROGRAM 9209233 TONIA LEDIJU 00 12/18/2025 $3,410.18 $4,596.30
Payroll Benefits 00837608 602-2040505 DENTAL INSURANCE BENEFIT 103995 BENEFIT COORDINATORS CORP (BCC 00 12/18/2025 $19,381.95 Payroll Benefits 00837674 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 12/18/2025 $2,438.35 Payroll Benefits 00837676 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 12/18/2025 $2,266.27 Payroll Benefits 00837750 602-2040524 VISION INSURANCE 633 VISION SERVICE PLAN 00 12/18/2025 $8,862.67 $32,949.24
$2,136,582.78
User Name: CITYOFVALLEJO\monica.kaur
Administrative Fund Total
Payroll Benefits Total
Total for Check Date 12/18/2025
Vjo Station Prkg Strcture Total
Corporation Shop Total
Equipment Replacement Total
General Liability Total
Workers Comp Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Water Fac Tax/Connect Fee Total
Lakes Capital Fund Total
Marina Total

Page 49 of 1832 ends

Fund Check Number GL Account Object Desc Vendor Vendor Name Bank ID Check Date Amount General Fund 00837758 0011101-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $17.99 General Fund 00837758 0011301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $17.99 General Fund 00837758 0011401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $35.99 General Fund 00837758 0011601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $56.23 General Fund 00837758 0011702-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $17.99 General Fund 00837758 0011901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $2,256.77 General Fund 00837758 0012301-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $592.68 General Fund 00837758 0012401-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $3,863.10 General Fund 00837758 0012601-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $43.86 General Fund 00837758 0012602-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $594.93 General Fund 00837758 0012606-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $35.99 General Fund 00837758 0012608-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $51.73 General Fund 00837758 0013302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $60.73 General Fund 00837762 0011701-5015004 EQUIPMENT R/M SERVICES 102829 XEROX CORPORATION 00 12/31/2025 $267.66 $7,913.64
Mare Is 2005 1A Cfd Servc 00837758 1133302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $121.46 $121.46
Housing Admin Cfda#14.871 00837758 1212201-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $48.36 $48.36
Hiddenbrooke Comm Svc Dst 00837758 1383302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $60.73 $60.73
Landscape Maint Dist-Adm 00837758 1613302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $148.45 $148.45
So Vallejo Business Park 00837758 1623302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $30.36 $30.36
N/E Quadrant Lmd 00837758 1783302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $188.94 $188.94
Glen Cove Iii Lmd 00837758 1853302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $91.09 $91.09
Garthe Ranch Estate Lmd 00837758 1883302-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $60.73 $60.73
PLANNING & DEVELOPMENT SERVIC 00837758 1931507-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $122.58 PLANNING & DEVELOPMENT SERVIC 00837762 1931503-5007003 PRINTING & BINDING 102829 XEROX CORPORATION 00 12/31/2025 $182.07 $304.65
Multi Year Programs 00837758 1941901-7016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $704.41 $704.41
Water 00837758 4011705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $88.85 Water 00837758 4012701-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $37.11 Water 00837758 4012705-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $60.73 Water 00837758 4012708-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $35.98 Water 00837758 4012709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $85.47 Water 00837758 4012710-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $100.09 Water 00837758 4012712-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $20.24 Water 00837758 4012713-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $37.11 $465.58
Travis Water Operating 00837758 4022709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $1,215.72 $1,215.72
Green Valley/Curry Lakes 00837758 4032707-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $60.73 Green Valley/Curry Lakes 00837758 4032709-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $130.46 $191.19
Marina 00837758 4152802-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $96.72 $96.72
Corporation Shop 00837758 5012901-5016002 TELECOMMUNICATIONS 101538 AT&T CALNET2 00 12/31/2025 $53.98 $53.98
Payroll Benefits 00837760 602-1142301 RETIREMNT ADVANCES REC. 9208193 KENNETH DOUGHTY 00 12/31/2025 $2,438.35 Payroll Benefits 00837761 602-1142301 RETIREMNT ADVANCES REC. 9208236 KEVIN BARRETO 00 12/31/2025 $2,266.27 $4,704.62
$16,400.63
User Name: CITYOFVALLEJO\monica.kaur
Corporation Shop Total
Payroll Benefits Total
Total for Check Date 12/31/2025
Multi Year Programs Total
Water Total
Travis Water Operating Total
Green Valley/Curry Lakes Total
Marina Total
So Vallejo Business Park Total
N/E Quadrant Lmd Total
Glen Cove Iii Lmd Total
Garthe Ranch Estate Lmd Total
PLANNING & DEVELOPMENT SERVIC Total
General Fund Total
Mare Is 2005 1A Cfd Servc Total
Housing Admin Cfda#14.871 Total
Hiddenbrooke Comm Svc Dst Total
Landscape Maint Dist-Adm Total
City of Vallejo
VAAP355C AP Council Expenditures
Check Date: Dec 31, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 31, 2025 10:30:24 AM Page 1

Page 50 of 1832 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 103767 AMAZON CAPITAL SERVICES, INC. 00 00837327 12/01/2025 3,695.98 3,695.98
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 1, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 1, 2025 10:56:10 AM Page 1

Page 51 of 1832 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00837358 12/04/2025 2,789.57
100271 CODE THREE FIRE PROTECTION 00 00837367 12/04/2025 2,020.00 100306 BLX GROUP LLC 00 00837348 12/04/2025 6,000.00
AT&T MOBILITY - ROC 00 00837339 12/04/2025 1,848.25
AT&T MOBILITY - ROC 00 00837340 12/04/2025 1,457.73
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00837329 12/04/2025 7,095.58 100524 POLYDYNE INC 00 00837434 12/04/2025 12,093.62
100624 READYREFRESH 00 00837347 12/04/2025 73.95
1007 REEVES COMPANY,INC. 00 00837437 12/04/2025 72.80
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00837421 12/04/2025 2,300.00 101172 WITMER PUBLIC SAFETY GROUP, IN 00 00837459 12/04/2025 378.89 101225 SATCOM GLOBAL,INC 00 00837441 12/04/2025 114.42
101246 DEPT OF FORESTRY & FIRE PROTEC 00 00837373 12/04/2025 3,088.19 101308 JOE A. GONSALVES & SON 00 00837402 12/04/2025 4,000.00 101368 T-MOBILE USA 00 00837447 12/04/2025 4,690.00
AT&T CALNET2 00 00837337 12/04/2025 338.16
AT&T CALNET2 00 00837338 12/04/2025 315.67
101616 MUNICIPAL RESOURCE GROUP LLC 00 00837419 12/04/2025 2,000.00 101915 INTERWEST CONSULTING GROUP,INC 00 00837398 12/04/2025 79.57 101920 CSG CONSULTANTS, INC 00 00837370 12/04/2025 168,589.10 101921 CAL ENGINEERING & GEOLOGY INC 00 00837354 12/04/2025 15,976.25 HUNT & SONS, INC. 00 00837393 12/04/2025 51,374.02
HUNT & SONS, INC. 00 00837394 12/04/2025 1,978.95
HUNT & SONS, INC. 00 00837395 12/04/2025 516.12
102175 ENVIRONMENTAL RISK SERVICES CO 00 00837378 12/04/2025 15,217.07 102223 MARK A CLEMENTI, PH.D. 00 00837413 12/04/2025 5,204.00 102365 UNIVERSAL PROTECTION SERVICE, 00 00837454 12/04/2025 22,650.72 102508 R&S ERECTION OF VALLEJO, INC 00 00837436 12/04/2025 295.00 102573 PLATT ELECTRIC SUPPLY 00 00837433 12/04/2025 1,909.79 102585 TRANSUNION RISK & ALTERNATIVE 00 00837451 12/04/2025 100.00 102599 CAREERS IN GOVERNMENT INC 00 00837356 12/04/2025 4,725.00 102685 FIRST VANGUARD RENTALS & SALES 00 00837381 12/04/2025 144.14 102814 W W GRAINGER INC. 00 00837455 12/04/2025 13,326.96 102829 XEROX CORPORATION 00 00837460 12/04/2025 267.66
102853 NATIONWIDE LEGAL, LLC 00 00837422 12/04/2025 12.95 102986 ACCESS INFORMATION 00 00837330 12/04/2025 968.74 103092 STANTEC CONSULTING SERVICES IN 00 00837442 12/04/2025 9,800.00 103331 GHIRARDELLI ASSOCIATES, INC. 00 00837385 12/04/2025 1,471.20 100414
101538
101974
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 4, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 4, 2025 11:44:06 AM Page 1

Page 52 of 1832 ends

103370 CAPITOL BARRICADE, INC. 00 00837355 12/04/2025 2,129.28 103403 FIRST IMPRESSIONS DESIGN GROUP 00 00837380 12/04/2025 1,370.00 103423 CORE PSYCHOLOGICAL CORPORATION 00 00837369 12/04/2025 1,500.00 103442 CIVICPLUS, LLC. 00 00837364 12/04/2025 19,943.57 103503 ALPHA ANALYTICAL LABORATORIES, 00 00837332 12/04/2025 3,280.00 103504 WATERWISEPRO TRAINING 00 00837456 12/04/2025 300.00 103505 BADGER METER INC. 00 00837344 12/04/2025 22,667.52 103519 ECONOMIC & PLANNING SYSTEMS,IN 00 00837376 12/04/2025 345.00 103520 MISCOWATER 00 00837417 12/04/2025 12,330.46
103555 INTERSTATE BATTERIES OF TRI-VA 00 00837397 12/04/2025 154.62 CA DEPT OF TAX & FEE ADMINISTR 00 00837352 12/04/2025 955.87 CA DEPT OF TAX & FEE ADMINISTR 00 00837353 12/04/2025 3,087.18 103743 MCA DIRECT 00 00837414 12/04/2025 554.71
103767 AMAZON CAPITAL SERVICES, INC. 00 00837334 12/04/2025 3,457.86 103857 CLUB STRIDE INC 00 00837365 12/04/2025 2,680.00
103877 GREEN VALLEY ALOHA SAW AND MOW 00 00837386 12/04/2025 4,010.28 103891 ACCUSOURCE, INC. 00 00837331 12/04/2025 3,092.17 103936 THE NIMITZ GROUP, LLC 00 00837411 12/04/2025 28,283.48 103956 RED WING BUSINESS ADVANTAGE AC 00 00837452 12/04/2025 1,827.12 104052 GARTON TRACTOR, INC. 00 00837383 12/04/2025 2,007.92 104062 NAPA AUTO PARTS 00 00837420 12/04/2025 2,306.46
104069 SUPERION, LLC 00 00837445 12/04/2025 2,466.45
104078 CENTER FOR DRUG & ALCOHOL TEST 00 00837359 12/04/2025 644.00 104173 E SOURCE COMPANIES LLC 00 00837374 12/04/2025 50,830.99 104206 RESA SERVICE, LLC 00 00837438 12/04/2025 900.00
104313 ROYAL ELECTRIC COMPANY 00 00837439 12/04/2025 50,307.86 104372 ODP BUSINESS SOLUTIONS LLC 00 00837424 12/04/2025 202.41 104390 ZAYO GROUP, LLC 00 00837461 12/04/2025 3,277.42
104393 AX9 SECURITY, INC. 00 00837342 12/04/2025 123,935.37 1044 FEDERAL EXPRESS 00 00837379 12/04/2025 1,532.93
104400 HOLIDAY OUTDOOR DECOR 00 00837390 12/04/2025 80.00 104422 VULCAN MATERIALS CO - WESTERN 00 00837446 12/04/2025 1,510.72 104424 BIG CREEK LUMBER 00 00837346 12/04/2025 282.06
104442 CCRC 00 00837357 12/04/2025 30,000.00
104448 STEWART TITLE OF CALIFORNIA, I 00 00837444 12/04/2025 550.00 104470 LWP CLAIMS SOLUTIONS INC 00 00837410 12/04/2025 21,896.16 104567 CITY OF HAYWARD 00 00837363 12/04/2025 960.00
104586 SAN FRANCISCO BAY CONSERVATION 00 00837440 12/04/2025 38,000.00 104597 COASTLAND CIVIL ENGINEERING. 00 00837366 12/04/2025 51,966.25 104628 GARAVAGLIA ARCHITECTURE, INC. 00 00837382 12/04/2025 26,438.80 104681 KLEEN TECH SERVICES LLC 00 00837407 12/04/2025 31,955.00 104705 AT&T MOBILITY LLC-CC 00 00837341 12/04/2025 1,168.50 104767 HOUSING AGENCY MARKETPLACE 00 00837392 12/04/2025 1,000.00 104794 AMALIA C CUNNINGHAM 00 00837333 12/04/2025 4,615.75 103679

Page 53 of 1832 ends

104827 MOTOR SQUAD TRAINING INSTITUTE 00 00837418 12/04/2025 2,100.00 104831 PESTMASTER SERVICES L.P. 00 00837429 12/04/2025 532.00 104849 BRUNZELL HISTORICAL LLC 00 00837351 12/04/2025 6,200.00 104863 CUPA COMPLIANCE LLC 00 00837371 12/04/2025 6,700.00 104895 WBA CONSULTING AND INVESTIGATI 00 00837457 12/04/2025 6,173.02 1054 INLAND BUSINESS MACHINES, INC 00 00837396 12/04/2025 2,012.62 1175 NORTH BAY LANDSCAPE MANAGEMENT 00 00837423 12/04/2025 17,510.00 1228 CITY OF FAIRFIELD 00 00837362 12/04/2025 2,903.20
1292 ISLAND ENERGY 00 00837399 12/04/2025 6,726.77
1428 MINUTEMAN PRESS 00 00837416 12/04/2025 72.08
1554 JOHNNY ON THE SPOT 00 00837403 12/04/2025 629.18
1555 LSA ASSOCIATES, INC. 00 00837409 12/04/2025 1,185.00 1645 UNIVAR SOLUTIONS USA INC. 00 00837453 12/04/2025 9,077.68 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00837328 12/04/2025 1,004.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00837368 12/04/2025 392.27 2355 TELSTAR INSTRUMENTS 00 00837448 12/04/2025 4,227.20 249 BAYSHORE MATERIALS, INC. 00 00837345 12/04/2025 1,071.74 2495 PITNEY BOWES 00 00837432 12/04/2025 1,246.00
2734 AMERICAN CHILLER SERVICE INC 00 00837335 12/04/2025 360.00 3008 B & H PHOTO-VIDEO, INC 00 00837343 12/04/2025 1,410.58 3145 DEPARTMENT OF TRANSPORTATION 00 00837372 12/04/2025 23,561.51 3292 HINDERLITER, DE LLAMAS & ASSOC 00 00837389 12/04/2025 4,293.06 3360 E Z TREE INC 00 00837375 12/04/2025 7,153.00
3427 THE NELROD COMPANY 00 00837449 12/04/2025 1,298.00 3530 WEST YOST & ASSOCIATES 00 00837458 12/04/2025 54,881.90 3559 STAR SPORTS 00 00837443 12/04/2025 1,102.72
362 CHEMTRADE CHEMICALS US LLC 00 00837360 12/04/2025 8,606.96 376 HARRINGTON INDUSTRIAL PLASTICS 00 00837387 12/04/2025 4,610.91 3938 BOUND TREE MEDICAL, LLC 00 00837349 12/04/2025 1,048.14 485 PACE SUPPLY CORPORATION 00 00837425 12/04/2025 751.46 740 GHILOTTI BROS., INC. 00 00837384 12/04/2025 1,152,077.06 752 HOME DEPOT CREDIT SERVICES 00 00837391 12/04/2025 2,960.86 766 MCMASTER-CARR SUPPLY COMPANY 00 00837415 12/04/2025 149.99 859 L.N.CURTIS & SONS 00 00837408 12/04/2025 28,361.88
9207193 PETER GOOGINS 00 00837430 12/04/2025 266.00
9208179 JASON CHANEY 00 00837401 12/04/2025 60.00
9208185 BRANDON WHITNEY 00 00837350 12/04/2025 1,229.27 9208193 KENNETH DOUGHTY 00 00837404 12/04/2025 2,438.35 9208236 KEVIN BARRETO 00 00837405 12/04/2025 2,266.27
9208398 KEVIN REUSTLE 00 00837406 12/04/2025 302.36
9208720 JANNAH LUNAR-KAPLLI 00 00837400 12/04/2025 21.63 9209025 CHARLES PALMARES 00 00837427 12/04/2025 132.00
9209105 MARIE CRUZ 00 00837412 12/04/2025 95.82
949 CITY OF BENICIA 00 00837361 12/04/2025 825.00

Page 54 of 1832 ends

961 PACIFIC GAS & ELECTRIC-SACRAME 00 00837426 12/04/2025 98,327.44 OT01874 PERRY, JACQUELINE 00 00837428 12/04/2025 68.64
T000116 ELIAS HORAT (ARCHITECT) FOR TI 00 00837450 12/04/2025 842.74 T000137 EDGAR TAFUR 00 00837377 12/04/2025 4,270.00
T000138 PETER JULIANO 00 00837431 12/04/2025 686.75
T000140 AT&T 00 00837336 12/04/2025 4,318.82
T000141 R&M RASHIDY INVESTMENTS INC 00 00837435 12/04/2025 324.97 T000143 HIMAYAT HOTTAKI 00 00837388 12/04/2025 324.97
2,405,280.06
User Name: CITYOFVALLEJO\monica.kaur

Page 55 of 1832 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00837487 12/11/2025 96,513.04
100343 REXEL USA, INC. 00 00837542 12/11/2025 663.44
100363 NATIONAL CREDIT REPORTING 00 00837533 12/11/2025 1,736.55 AT&T MOBILITY - ROC 00 00837469 12/11/2025 476.00
AT&T MOBILITY - ROC 00 00837470 12/11/2025 451.76
100566 BURTON'S FIRE, INC. 00 00837477 12/11/2025 60.27 101204 TOURO UNIVERSITY CALIFORNIA 00 00837558 12/11/2025 971.99 101392 WHITE CAP, LP 00 00837570 12/11/2025 401.06
101511 FASTENAL COMPANY 00 00837499 12/11/2025 2,312.60 AT&T CALNET2 00 00837466 12/11/2025 312.77
AT&T CALNET2 00 00837467 12/11/2025 33.31
AT&T CALNET2 00 00837468 12/11/2025 31.41
101852 NEW IMAGE LANDSCAPE INC 00 00837535 12/11/2025 14,730.00 101863 ABE ARENS BROTHERS ENVIRONMENT 00 00837462 12/11/2025 1,349.52 101915 INTERWEST CONSULTING GROUP,INC 00 00837514 12/11/2025 159.14 101921 CAL ENGINEERING & GEOLOGY INC 00 00837478 12/11/2025 4,698.75 101959 FLEET SOLUTIONS, LLC 00 00837503 12/11/2025 5,209.94 101995 O'REILLY AUTO PARTS 00 00837536 12/11/2025 1,399.76 102194 CORE & MAIN LP 00 00837491 12/11/2025 1,764.32
102432 THATCHER COMPANY OF CALIFORNIA 00 00837556 12/11/2025 14,084.46 102573 PLATT ELECTRIC SUPPLY 00 00837540 12/11/2025 25.14 102591 NET TRANSCRIPTS INC. 00 00837534 12/11/2025 137.28 102605 SUNRISE ENVIRONMENTAL 00 00837554 12/11/2025 11,971.43 102781 CAPITOL ADVOCACY PARTNERS 00 00837482 12/11/2025 8,445.33 102829 XEROX CORPORATION 00 00837575 12/11/2025 416.24
102874 COSTAR REALTY INFORMATION,INC 00 00837492 12/11/2025 1,086.57 102913 WSP USA INC. 00 00837574 12/11/2025 6,378.86
102995 STATE WATER RESOURCES CONTROL 00 00837553 12/11/2025 7,177.92 103205 ZORO TOOLS INC. 00 00837579 12/11/2025 141.56
103213 MGT IMPACT SOLUTIONS LLC 00 00837528 12/11/2025 4,651.20 103331 GHIRARDELLI ASSOCIATES, INC. 00 00837508 12/11/2025 124,689.00 103348 SP PLUS CORPORATION 00 00837551 12/11/2025 19,593.28 103503 ALPHA ANALYTICAL LABORATORIES, 00 00837463 12/11/2025 13,820.00 103505 BADGER METER INC. 00 00837472 12/11/2025 6,636.94 103555 INTERSTATE BATTERIES OF TRI-VA 00 00837513 12/11/2025 475.15 103632 SOLANO COUNTY ARTS COUNCIL 00 00837546 12/11/2025 15,000.00 103657 NATIONAL AUTO FLEET GROUP 00 00837532 12/11/2025 273,165.44 103767 AMAZON CAPITAL SERVICES, INC. 00 00837465 12/11/2025 3,205.75 100414
101538
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 11, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 11, 2025 11:40:41 AM Page 1

Page 56 of 1832 ends

103861 MILLENNIUM CONSULTING ASSOCIAT 00 00837529 12/11/2025 1,160.65 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00837509 12/11/2025 1,032.55 103936 THE NIMITZ GROUP, LLC 00 00837526 12/11/2025 4,047.26 103967 ENERGY ETC, INC. 00 00837496 12/11/2025 400.00
103978 CROWN HILLS MATERIALS, LLC 00 00837493 12/11/2025 2,760.69 104030 FIRST PLACE FOR YOUTH 00 00837502 12/11/2025 48,989.00 NAPA AUTO PARTS 00 00837530 12/11/2025 847.06
NAPA AUTO PARTS 00 00837531 12/11/2025 222.21
104069 SUPERION, LLC 00 00837555 12/11/2025 160,891.05
104091 FERGUSON US HOLDINGS, INC 00 00837500 12/11/2025 2,347.06 104135 WOTHA DABORA 00 00837573 12/11/2025 3,360.00
104240 VASA EDUCAT'NAL SVS/VALLEJO PR 00 00837564 12/11/2025 10,000.00 104262 TRILOGY MEDWASTE WEST, LLC 00 00837560 12/11/2025 850.55 104287 CAL UNIFORMS 00 00837479 12/11/2025 373.00
104312 CALIFORNIA CONSULTING, INC. 00 00837480 12/11/2025 5,500.00 104334 MEL ELECTRIC, INC. 00 00837527 12/11/2025 500.00 104336 ZANJERO, INC. 00 00837577 12/11/2025 28,137.50
104352 GEI CONSULTANTS INC 00 00837505 12/11/2025 11,935.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00837537 12/11/2025 796.51 104393 AX9 SECURITY, INC. 00 00837471 12/11/2025 11,436.56 104414 SOUTHERN TIRE MART LLC 00 00837550 12/11/2025 8,652.74 104424 BIG CREEK LUMBER 00 00837475 12/11/2025 682.09
104429 ENPRO ELEVATOR, INC. 00 00837497 12/11/2025 1,260.00 104490 WORK WORLD, WHISTLE WORKWEAR 00 00837572 12/11/2025 100.00 104597 COASTLAND CIVIL ENGINEERING. 00 00837490 12/11/2025 15,786.75 104628 GARAVAGLIA ARCHITECTURE, INC. 00 00837504 12/11/2025 29,559.70 104681 KLEEN TECH SERVICES LLC 00 00837522 12/11/2025 39,514.00 104814 CALIFORNIA ENGINEERING CONTRAC 00 00837481 12/11/2025 1,083,585.76 104896 UNITED STATES CONFERENCE OF MA 00 00837561 12/11/2025 2,750.00 1054 INLAND BUSINESS MACHINES, INC 00 00837512 12/11/2025 823.59 1064 BAY ALARM CO. 00 00837473 12/11/2025 43.12
1095 LEXISNEXIS MATTHEW BENDER 00 00837524 12/11/2025 50.26 1106 SELF INSURANCE PLANS 00 00837544 12/11/2025 140,868.00 1228 CITY OF FAIRFIELD 00 00837489 12/11/2025 128.45
1260 WILLDAN FINANCIAL SERVICES 00 00837571 12/11/2025 2,390.00 1292 ISLAND ENERGY 00 00837515 12/11/2025 6,513.82
1356 SOLANO COUNTY AUDITOR-CONTROLL 00 00837547 12/11/2025 3,325.00 1395 SOLANO EDC 00 00837548 12/11/2025 517.93
1402 PACIFIC STORAGE 00 00837539 12/11/2025 922.48
141 TRI-CITY FENCE CO., INC. 00 00837559 12/11/2025 5,065.00 1472 VALLEJO TIMES HERALD 00 00837563 12/11/2025 1,409.16 1554 JOHNNY ON THE SPOT 00 00837518 12/11/2025 210.70
2293 ALTEC INDUSTRIES INC. 00 00837464 12/11/2025 729.88 249 BAYSHORE MATERIALS, INC. 00 00837474 12/11/2025 1,371.66 104062

Page 57 of 1832 ends

2725 EAST BAY TIRE CO. 00 00837495 12/11/2025 9,009.51
285 CAROLLO ENGINEERS, INC 00 00837485 12/11/2025 5,805.05 3206 VALLEJO CITY UNIFIED SCHOOL DI 00 00837562 12/11/2025 46,555.56 3249 ZUMAR INDUSTRIES INC 00 00837580 12/11/2025 15,527.41 3360 E Z TREE INC 00 00837494 12/11/2025 24,681.00
3463 WATTCO EQUIPMENT, INC 00 00837568 12/11/2025 666.51 3530 WEST YOST & ASSOCIATES 00 00837569 12/11/2025 2,068.50 3559 STAR SPORTS 00 00837552 12/11/2025 2,109.79
362 CHEMTRADE CHEMICALS US LLC 00 00837488 12/11/2025 4,576.87 3721 CAPITOL CLUTCH & BRAKE INC 00 00837483 12/11/2025 1,075.73 57 VALLEJO CONV & VISITORS BUREAU 00 00837567 12/11/2025 21,651.00 632 VICTORY STORES INC 00 00837566 12/11/2025 599.21
740 GHILOTTI BROS., INC. 00 00837507 12/11/2025 271,446.63 741 GENERAL PLUMBING SUPPLY CO INC 00 00837506 12/11/2025 373.53 752 HOME DEPOT CREDIT SERVICES 00 00837510 12/11/2025 1,163.46 859 L.N.CURTIS & SONS 00 00837523 12/11/2025 1,261.16
9208043 KEVIN BROWN 00 00837521 12/11/2025 281.36
9208145 RACHEL BEAN 00 00837581 12/11/2025 609.08
9208178 JOHNATHAN BARRETT 00 00837517 12/11/2025 349.50 9208272 ERIN HANFORD 00 00837498 12/11/2025 101.27
9208281 CARL CADE 00 00837484 12/11/2025 80.00
9208478 KATELYN KNIGHT 00 00837520 12/11/2025 26.32
9208795 LIAM CLAUZEL 00 00837525 12/11/2025 509.50
9209214 CASTRO, DOUG 00 00837486 12/11/2025 459.10
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00837538 12/11/2025 139,985.34 OT01777 RAMIREZ TORRES, MELECIO 00 00837541 12/11/2025 21.12 OT01947 FERNANDEZ, JOSE A. 00 00837501 12/11/2025 38.19 OT01948 BLACK, KAREN 00 00837476 12/11/2025 4,091.14
OT01949 TOPETE, FRANCISCO 00 00837557 12/11/2025 26.71
OT01950 HUNG, CHIN 00 00837511 12/11/2025 29.99
OT01951 SIMPSON, ELIZABETH 00 00837545 12/11/2025 82.92 OT01952 YORO, STEPHANIE DAMASO 00 00837576 12/11/2025 13.57 OT01953 ROSE, JENNIFER 00 00837543 12/11/2025 116.16
OT01955 JOHNSON, LEORA 00 00837519 12/11/2025 120.80
OT01956 SOLANO, CARA 00 00837549 12/11/2025 37.95
OT01957 VERA, LINDA M. 00 00837565 12/11/2025 85.48
OT01958 ZAZA HOMES LLC 00 00837578 12/11/2025 73.24
T000144 JOHN SCHARTZLER 00 00837516 12/11/2025 1,040.64 2,842,974.22
User Name: CITYOFVALLEJO\monica.kaur

Page 58 of 1832 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 100212 CDWG INC. 00 00837625 12/18/2025 13,952.76
100271 CODE THREE FIRE PROTECTION 00 00837629 12/18/2025 585.00 AT&T MOBILITY - ROC 00 00837596 12/18/2025 280.00
AT&T MOBILITY - ROC 00 00837597 12/18/2025 505.75
AT&T MOBILITY - ROC 00 00837598 12/18/2025 637.96
AT&T MOBILITY - ROC 00 00837599 12/18/2025 153.00
AT&T MOBILITY - ROC 00 00837600 12/18/2025 44.90
AT&T MOBILITY - ROC 00 00837601 12/18/2025 64.94
100436 ABAG PUBLICLY OWNED ENERGY RES 00 00837583 12/18/2025 7,095.58 100458 DIRECT LINE TELE RESPONSE 00 00837638 12/18/2025 138.00 100609 SOLANO COUNTY RESOURCE MANAGEM 00 00837729 12/18/2025 832.00 100624 READYREFRESH 00 00837611 12/18/2025 73.95
100691 BRISCOE IVESTER & BAZEL LLP 00 00837618 12/18/2025 608.18 1007 REEVES COMPANY,INC. 00 00837720 12/18/2025 79.80
1008 NAPA-SOLANO S.A.N.E./S.A.R.T. 00 00837699 12/18/2025 2,300.00 100808 OFFICE OF THE DISTRICT ATTORNE 00 00837703 12/18/2025 1,020.00 101155 POWER PLAN 00 00837711 12/18/2025 1,326.67
101238 USALCO MODESTO PLANT, LLC. 00 00837746 12/18/2025 27,585.54 101246 DEPT OF FORESTRY & FIRE PROTEC 00 00837636 12/18/2025 375.00 101489 BACKFLOW DISTRIBUTORS, INC. 00 00837606 12/18/2025 8,089.11 101511 FASTENAL COMPANY 00 00837646 12/18/2025 773.58
101616 MUNICIPAL RESOURCE GROUP LLC 00 00837696 12/18/2025 780.00 101775 BIG SKY ENTERPRISES 00 00837610 12/18/2025 711.85 101824 LAW OFFICE OF LINDA L. DAUBE, 00 00837679 12/18/2025 7,600.00 101845 LAW OFFICES OF BURKE, WILLIAMS 00 00837619 12/18/2025 14,793.50 101853 FORD LINCOLN FAIRFIELD 00 00837651 12/18/2025 2,141.05 101915 INTERWEST CONSULTING GROUP,INC 00 00837668 12/18/2025 7,482.50 101920 CSG CONSULTANTS, INC 00 00837633 12/18/2025 7,000.00 101974 HUNT & SONS, INC. 00 00837663 12/18/2025 47,237.11 101995 O'REILLY AUTO PARTS 00 00837701 12/18/2025 64.43 102101 ADVANCE CRIME SCENE RESTORATIO 00 00837585 12/18/2025 1,200.00 102194 CORE & MAIN LP 00 00837631 12/18/2025 546.26
102333 FASTSIGNS-AMERICAN CANYON 00 00837647 12/18/2025 831.07 102543 LEXISNEXIS RISK SOLUTIONS FL, 00 00837682 12/18/2025 200.00 102573 PLATT ELECTRIC SUPPLY 00 00837709 12/18/2025 3,033.31 102719 AIRGAS USA, LLC 00 00837587 12/18/2025 119.40
102814 W W GRAINGER INC. 00 00837751 12/18/2025 1,771.19 XEROX CORPORATION 00 00837755 12/18/2025 1,820.01
100414
102829
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 18, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 18, 2025 11:53:01 AM Page 1

Page 59 of 1832 ends

XEROX CORPORATION 00 00837756 12/18/2025 537.52
102851 R3 CONSULTING GROUP, INC 00 00837715 12/18/2025 3,952.50 102853 NATIONWIDE LEGAL, LLC 00 00837700 12/18/2025 25.90 103213 MGT IMPACT SOLUTIONS LLC 00 00837693 12/18/2025 36,064.75 103262 BOOT BARN INC 00 00837613 12/18/2025 287.74
103341 KEREX ENGINEERING INC. 00 00837675 12/18/2025 95,827.00 103370 CAPITOL BARRICADE, INC. 00 00837621 12/18/2025 5,965.92 103452 WIZIX TECHNOLOGY GROUP, INC. 00 00837754 12/18/2025 53.51 103503 ALPHA ANALYTICAL LABORATORIES, 00 00837591 12/18/2025 10,930.00 103573 VEOLIA WATER TECHNOLOGIES TREA 00 00837748 12/18/2025 35,341.94 103590 KIMLEY-HORN AND ASSOCIATES, IN 00 00837677 12/18/2025 31,073.25 103615 TARGET SPECIALTY PRODUCTS 00 00837736 12/18/2025 2,541.01 103626 FIRE APPARATUS SOLUTIONS 00 00837649 12/18/2025 1,377.25 103734 MESSER LLC 00 00837692 12/18/2025 10,369.37
103767 AMAZON CAPITAL SERVICES, INC. 00 00837592 12/18/2025 1,055.69 103857 CLUB STRIDE INC 00 00837628 12/18/2025 15,977.83 103877 GREEN VALLEY ALOHA SAW AND MOW 00 00837656 12/18/2025 1,704.71 103891 ACCUSOURCE, INC. 00 00837584 12/18/2025 646.59
103936 THE NIMITZ GROUP, LLC 00 00837689 12/18/2025 1,414.26 103995 BENEFIT COORDINATORS CORP (BCC 00 00837608 12/18/2025 19,381.95 104013 AKIN GUMP STRAUSS HAUER & FELD 00 00837588 12/18/2025 10,000.00 104062 NAPA AUTO PARTS 00 00837698 12/18/2025 2,316.77
104073 RENNE PUBLIC LAW GROUP 00 00837721 12/18/2025 1,374.00 104091 FERGUSON US HOLDINGS, INC 00 00837648 12/18/2025 10.00 104173 E SOURCE COMPANIES LLC 00 00837642 12/18/2025 33,241.07 104180 G&G BUILDERS, INC 00 00837652 12/18/2025 373,817.47 104279 HEALTHY VALLEJO COMMUNITY SUPP 00 00837659 12/18/2025 42,686.13 104287 CAL UNIFORMS 00 00837620 12/18/2025 738.51
104288 OPPENHEIMER INVESTIGATIONS GRP 00 00837704 12/18/2025 64,218.50 104289 DXP ENTERPRISES, INC. 00 00837641 12/18/2025 128,847.11 104309 DIABLO PAPER SHREDDING, LLC 00 00837637 12/18/2025 524.30 104316 R&S GLAZING SPECIALTIES, INC. 00 00837714 12/18/2025 2,712.00 104319 HARBOR PARK APARTMENTS, LP 00 00837658 12/18/2025 1,807.00 104338 SMART FIBER NETWORKS INC 00 00837726 12/18/2025 29,000.00 104352 GEI CONSULTANTS INC 00 00837654 12/18/2025 5,530.00 104372 ODP BUSINESS SOLUTIONS LLC 00 00837702 12/18/2025 1,672.16 104393 AX9 SECURITY, INC. 00 00837605 12/18/2025 15,419.71 104422 VULCAN MATERIALS CO - WESTERN 00 00837735 12/18/2025 5,365.25 104424 BIG CREEK LUMBER 00 00837609 12/18/2025 521.23
104425 DATATECH911 00 00837635 12/18/2025 11,794.00
104429 ENPRO ELEVATOR, INC. 00 00837645 12/18/2025 1,023.75 104442 CCRC 00 00837624 12/18/2025 30,000.00
104450 SUISUN UNIFORMS TT LLC 00 00837734 12/18/2025 199.81 104451 LODESTAR PROPERTIES, INC. 00 00837686 12/18/2025 411.00 104462 WHITE BRENNER LLP 00 00837753 12/18/2025 824.60

Page 60 of 1832 ends

104518 INFOSEND, INC. 00 00837666 12/18/2025 32,076.57
104536 ZERO FOODPRINT 00 00837757 12/18/2025 114,834.00 104561 ALLECCA 00 00837590 12/18/2025 2,394.00
104633 BOB HALL AND ASSOCIATES 00 00837612 12/18/2025 7,000.00 104646 LITTLER MENDELSON PC 00 00837684 12/18/2025 4,047.00 104674 RESTORATION FIRST RESPONDER NE 00 00837723 12/18/2025 330.00 104686 M. R. WOLFE & ASSOCIATES P.C. 00 00837687 12/18/2025 2,279.75 104689 PURETEC INDUSTRIAL WATER 00 00837713 12/18/2025 19.00 AT&T MOBILITY LLC-CC 00 00837602 12/18/2025 715.50
AT&T MOBILITY LLC-CC 00 00837603 12/18/2025 63.58
AT&T MOBILITY LLC-CC 00 00837604 12/18/2025 63.58
104714 ASSURED DATA PROTECTION, INC. 00 00837595 12/18/2025 2,275.00 104715 MICHAEL SULLIVAN & ASSOCIATES 00 00837694 12/18/2025 2,668.00 104730 CIRCA 00 00837626 12/18/2025 9,905.05
104781 ALL STAR TALENT INC. 00 00837589 12/18/2025 14,000.00 104792 HOWECO MACHINERY INC. 00 00837661 12/18/2025 802.34 104812 TRPA FISH BIOLOGISTS 00 00837741 12/18/2025 400.00 104817 SHI INTERNATIONAL CORP 00 00837725 12/18/2025 35,423.28 104828 RCA CALIFORNIA LLC 00 00837718 12/18/2025 2,075.00 104855 IMPARTIAL INVESTIGATIONS, P.C. 00 00837665 12/18/2025 4,950.00 104863 CUPA COMPLIANCE LLC 00 00837634 12/18/2025 6,000.00 104864 LIVEVIEW TECHNOLOGIES, INC. 00 00837685 12/18/2025 800.00 104872 POWER ENGINEERING CONSTRUCTION 00 00837710 12/18/2025 358,358.05 104896 UNITED STATES CONFERENCE OF MA 00 00837744 12/18/2025 9,181.00 104902 CA BOARD OF STATE & COMMUNITY 00 00837732 12/18/2025 2.00 104903 GALAXY DIGITAL, LLC 00 00837653 12/18/2025 5,300.00 1054 INLAND BUSINESS MACHINES, INC 00 00837667 12/18/2025 464.70 1064 BAY ALARM CO. 00 00837607 12/18/2025 1,216.00
1228 CITY OF FAIRFIELD 00 00837627 12/18/2025 6,949.43
128 LAW OFFICES OF LIEBERT, CASSID 00 00837683 12/18/2025 4,941.50 1292 ISLAND ENERGY 00 00837669 12/18/2025 4,677.12
SOLANO COUNTY RECORDERS OFFICE 00 00837727 12/18/2025 20.00 SOLANO COUNTY RECORDERS OFFICE 00 00837728 12/18/2025 20.00 1347 IDEXX DISTRIBUTION CORP 00 00837664 12/18/2025 5,278.52 1354 REPUBLIC SERVICES, INC 00 00837722 12/18/2025 68.20 1402 PACIFIC STORAGE 00 00837707 12/18/2025 169.56
1421 LAWSON PRODUCTS, INC 00 00837680 12/18/2025 837.30 1428 MINUTEMAN PRESS 00 00837695 12/18/2025 437.06
1554 JOHNNY ON THE SPOT 00 00837672 12/18/2025 1,102.27 1645 UNIVAR SOLUTIONS USA INC. 00 00837745 12/18/2025 4,742.61 173 7 FLAGS CAR WASH & EXPRESS LUB 00 00837582 12/18/2025 16.00 2007 NAN MCKAY AND ASSOC 00 00837697 12/18/2025 742.50
2231 KAISER PERMANENTE OHSS 00 00837673 12/18/2025 13,405.00 2262 COMPLETE WELDER SUPPLY, INC. 00 00837630 12/18/2025 184.04 2355 TELSTAR INSTRUMENTS 00 00837737 12/18/2025 10,276.80 104705
1310

Page 61 of 1832 ends

2844 PREFERRED ALLIANCE INC 00 00837712 12/18/2025 1,152.69 2912 STERICYCLE, INC. 00 00837733 12/18/2025 738.43
2918 SOLANO PRINT PLUS 00 00837730 12/18/2025 2,701.87
3360 E Z TREE INC 00 00837643 12/18/2025 12,775.00
3427 THE NELROD COMPANY 00 00837738 12/18/2025 2,280.00 348 FISHER SCIENTIFIC 00 00837650 12/18/2025 1,127.53
3545 UBEO BUSINESS SERVICES 00 00837742 12/18/2025 681.98 3573 MANCO 00 00837688 12/18/2025 8,577.24
370 HACH COMPANY 00 00837657 12/18/2025 732.70
3705 BRINK'S INCORPORATED 00 00837617 12/18/2025 2,651.24 3721 CAPITOL CLUTCH & BRAKE INC 00 00837622 12/18/2025 631.52 3893 ULINE 00 00837743 12/18/2025 154.85
3938 BOUND TREE MEDICAL, LLC 00 00837614 12/18/2025 1,581.10 632 VICTORY STORES INC 00 00837749 12/18/2025 600.00
633 VISION SERVICE PLAN 00 00837750 12/18/2025 8,862.67 75 VALLEJO FIRE EXTINGUISHER, INC 00 00837747 12/18/2025 83.99 752 HOME DEPOT CREDIT SERVICES 00 00837660 12/18/2025 1,217.37 766 MCMASTER-CARR SUPPLY COMPANY 00 00837691 12/18/2025 548.28 79 CPS HR CONSULTING 00 00837632 12/18/2025 1,653.30
80 RECOLOGY VALLEJO 00 00837719 12/18/2025 9,728.70
821 LEHR 00 00837681 12/18/2025 22,729.92
859 L.N.CURTIS & SONS 00 00837678 12/18/2025 13,860.07
900 HUMANE SOCIETY OF THE NORTH BA 00 00837662 12/18/2025 31,423.00 905 SOLANO TRANSPORTATION AUTHORIT 00 00837731 12/18/2025 6,249.99 9207356 JAMES RUSTICE 00 00837670 12/18/2025 266.00
9208022 WALTER TRUJILLO III 00 00837752 12/18/2025 349.50 9208139 ANTHONY SHAIR-ALI 00 00837594 12/18/2025 349.50 9208179 JASON CHANEY 00 00837671 12/18/2025 60.00
9208184 RAMON VILLANUEVA 00 00837716 12/18/2025 875.00
9208193 KENNETH DOUGHTY 00 00837674 12/18/2025 2,438.35 9208210 RASHAD HOLLIS 00 00837717 12/18/2025 314.00
9208236 KEVIN BARRETO 00 00837676 12/18/2025 2,266.27
9208396 BRETT BULLOCK 00 00837615 12/18/2025 349.50
9208515 DOZIER, JOSHUA 00 00837640 12/18/2025 180.00
9208534 DOUGLAS POUEU 00 00837639 12/18/2025 278.00
9208811 ELINORE REGRESADO 00 00837644 12/18/2025 31.36
9208989 GRACE, VICTORIA 00 00837655 12/18/2025 134.51
9209061 SARA IRWIN 00 00837724 12/18/2025 250.40
9209086 AFABLE, DESIREE 00 00837586 12/18/2025 430.81
9209117 CARRINGTON, ALISSA 00 00837623 12/18/2025 319.89 9209229 MATIAS, LUDWING ALEXANDER 00 00837690 12/18/2025 1,186.12 9209233 TONIA LEDIJU 00 00837739 12/18/2025 3,410.18
961 PACIFIC GAS & ELECTRIC-SACRAME 00 00837705 12/18/2025 115,627.84 T000128 TOWNLEY ROOFING 00 00837740 12/18/2025 246.73
T000136 BRIGHT PLANET 00 00837616 12/18/2025 93.87

Page 62 of 1832 ends

T000145 ANGELITO BARRERA 00 00837593 12/18/2025 135.49
T000150 PATRICIA HUNTER 00 00837708 12/18/2025 298.25
2,136,582.78
User Name: CITYOFVALLEJO\monica.kaur

Page 63 of 1832 ends

Vendor Vendor Name Bank ID Check Number Check Date Amount 101538 AT&T CALNET2 00 00837758 12/31/2025 11,246.28
102829 XEROX CORPORATION 00 00837762 12/31/2025 449.73
9208193 KENNETH DOUGHTY 00 00837760 12/31/2025 2,438.35 9208236 KEVIN BARRETO 00 00837761 12/31/2025 2,266.27
16,400.63
User Name: CITYOFVALLEJO\monica.kaur
City of Vallejo
VAAP357C Vendor Expenditures by Check Date
Check Date: Dec 31, 2025
Selected Criteria: Bank(s) 00
Report Generated on Dec 31, 2025 10:31:28 AM Page 1

Page 64 of 1832 ends

City of Vallejo (Liability)
Check Register
Paid Date from 12/1/25 to 12/31/25 as of 12/30/25
Sedgwick Copyright © 2026 All rights reserved. This document is provided for informational purposes only.

Document Number Allocation Amount Date Paid Payee Name
13817 $5,973.13 12/02/2025 Savanna Eli
13818 $423.96 12/02/2025 Larry Strickland
13819 $3,165.06 12/04/2025 Cristalle Stutrud
13820 $30.00 12/04/2025 Kaiser Permanente
13821 $12.95 12/04/2025 Nationwide Legal, LLC
13822 $12.95 12/04/2025 Nationwide Legal, LLC
13823 $25.90 12/04/2025 Nationwide Legal, LLC
13824 $18.82 12/04/2025 Sedgwick Indexing
13824 $18.82 12/04/2025 Sedgwick Indexing
13825 $315.00 12/04/2025 Sedgwick SIU, Inc.
13826 $95.97 12/05/2025 Robert Hudson
13827 $8,787.00 12/05/2025 Bertrand, Fox, Elliot, Osman & Wenzel 13828 $7,506.70 12/09/2025 Best Best & Krieger Attorney at Law 13829 $1,784.38 12/09/2025 Nina Paea
13830 $859.25 12/09/2025 Allen, Glaessner, Hazelwood & Werth, LLP 13831 $3,739.50 12/09/2025 Liebert Cassidy Whitmore
13832 $6,473.40 12/09/2025 Liebert Cassidy Whitmore
13833 $8,765.50 12/09/2025 Liebert Cassidy Whitmore
13834 $4,361.50 12/09/2025 Liebert Cassidy Whitmore
13835 $2,060.00 12/10/2025 Angelo, Kilday & Kilduff
13836 $1,173.00 12/10/2025 Angelo, Kilday & Kilduff
13837 $12.95 12/10/2025 Nationwide Legal, LLC
13838 $1,981.00 12/10/2025 White Brenner LLP
13839 $406.00 12/10/2025 White Brenner LLP
13840 $20,726.75 12/12/2025 Atkinson, Andelson, Loya Ruud & Romo, PC 13841 $15,126.00 12/12/2025 Liebert Cassidy Whitmore
13842 $16,050.50 12/12/2025 Liebert Cassidy Whitmore
13843 $18.82 12/12/2025 Sedgwick Indexing
13843 $18.82 12/12/2025 Sedgwick Indexing
13843 $18.82 12/12/2025 Sedgwick Indexing
13843 $18.82 12/12/2025 Sedgwick Indexing
13843 $18.82 12/12/2025 Sedgwick Indexing
13843 $18.82 12/12/2025 Sedgwick Indexing
13844 $17,552.50 12/15/2025 MRK Medical Consultants Inc. 13845 $588.80 12/17/2025 Best Best & Krieger Attorney at Law 13846 $562.50 12/17/2025 Breanna Pozzi
13847 $6,507.00 12/17/2025 Colantuono, Highsmith & Whatley, PC 13848 $8,400.00 12/17/2025 John P. McGinness
13849 $3,105.00 12/17/2025 Porter Scott A Professional Corporation 13850 $9.50 12/17/2025 Sedgwick MMSEA Services
13851 $18.82 12/18/2025 Sedgwick Indexing
13851 $18.82 12/18/2025 Sedgwick Indexing
13851 $18.82 12/18/2025 Sedgwick Indexing
13851 $18.82 12/18/2025 Sedgwick Indexing
13851 $18.82 12/18/2025 Sedgwick Indexing
13851 $18.82 12/18/2025 Sedgwick Indexing
13852 $4,123.77 12/24/2025 Vangye Xiong
13853 $18.82 12/26/2025 Sedgwick Indexing
13853 $18.82 12/26/2025 Sedgwick Indexing
$151,018.54

Page 65 of 1832 ends

City of Vallejo
Transaction Register
from 12/1/2025 to 12/31/2025
Check # Amount Transaction Date Description
6041 235.39 12/01/2025 Physician Visits
6042 195.89 12/01/2025 Physician Visits
6043 162.09 12/01/2025 Physician Visits
6043 162.09 12/01/2025 Physician Visits
6043 291.55 12/01/2025 Physician Visits
6044 812.50 12/01/2025 Medical evaluation
payment 6044 910.00 12/01/2025 Medical evaluation
payment 6045 125.24 12/01/2025 Physical therapy
6046 1,561.20 12/01/2025 Legal - All other
fees 6047 840.25 12/01/2025 Legal - Deposition,
Title, 6048 561.70 12/01/2025 Durable medical
equipment. 6049 1,072.79 12/01/2025 Chiropractic Care
6050 650.00 12/01/2025 Medical evaluation
payment 6051 3,238.30 12/02/2025 Temporary Total
6052 3,238.30 12/02/2025 Temporary Total
6053 208.58 12/02/2025 Permanent Partial
6054 125.24 12/02/2025 Physical therapy
6054 733.33 12/02/2025 Durable medical
equipment. 6055 551.46 12/02/2025 Durable medical
equipment. 6056 2,139.20 12/03/2025 Vocational
Rehabilitation - 6057 253.71 12/03/2025 Physician Visits 6058 74.03 12/03/2025 Physical therapy
6059 266.61 12/03/2025 Physician Visits
6060 162.09 12/03/2025 Physician Visits
6061 425.00 12/03/2025 Legal - Deposition,
Title, 6062 519.13 12/03/2025 Physician Visits
6063 580.00 12/05/2025 Permanent Partial
6064 2,116.68 12/05/2025 Temporary Total
6065 2,030.00 12/05/2025 Permanent Partial
6066 1,819.28 12/05/2025 Temporary Total
6067 580.00 12/05/2025 Permanent Partial
6068 580.00 12/05/2025 Permanent Partial
6069 6,235.00 12/08/2025 Permanent Partial
6070 11,040.60 12/08/2025 Permanent Partial
6071 580.00 12/08/2025 Permanent Partial
6072 3,117.50 12/08/2025 Permanent Partial
6073 235.39 12/09/2025 Physician Visits
6074 103.71 12/09/2025 Physical therapy
6074 118.91 12/09/2025 Chiropractic Care
6075 204.59 12/09/2025 Physician Visits
6076 162.09 12/09/2025 Physician Visits
6077 192.23 12/09/2025 Physician Visits
6078 95.87 12/09/2025 Chiropractic Care
6078 95.87 12/09/2025 Chiropractic Care
6079 694.25 12/09/2025 Physician Visits
6080 1,062.60 12/09/2025 Legal - Deposition,
Title, 6080 1,275.40 12/09/2025 Legal - Deposition,
Title, Page 66 of 1832
6081 1,160.00 12/09/2025 Medical evaluation
payment 6082 136.50 12/09/2025 Legal - All other
fees 6082 273.00 12/09/2025 Legal - All other
fees 6082 292.50 12/09/2025 Legal - All other
fees 6082 331.50 12/09/2025 Legal - All other
fees 6082 468.00 12/09/2025 Legal - All other
fees 6082 585.00 12/09/2025 Legal - All other
fees 6082 604.50 12/09/2025 Legal - All other
fees 6082 2,457.00 12/09/2025 Legal - All other
fees 6083 3,761.56 12/09/2025 Durable medical
equipment. 6084 216.38 12/09/2025 Chiropractic Care
6085 207.24 12/09/2025 Physician Visits
6085 207.24 12/09/2025 Physician Visits
6085 207.24 12/09/2025 Physician Visits
6086 274.95 12/09/2025 Copying medical
records 6087 45.00 12/09/2025 Physician Visits
6087 189.16 12/09/2025 Physician Visits
6088 260.85 12/09/2025 Physician Visits
6088 260.94 12/09/2025 Physician Visits
6089 580.00 12/09/2025 Permanent Partial
6090 580.00 12/09/2025 Permanent Partial
6091 580.00 12/09/2025 Permanent Partial
6092 2,133.44 12/09/2025 Death benefit - all
states 6093 580.00 12/09/2025 Permanent Partial
6094 3,238.30 12/09/2025 Temporary Total
6095 579.44 12/09/2025 Permanent Total
6096 580.00 12/09/2025 Permanent Partial
6097 9,239.12 12/10/2025 Physician Visits
6098 156.93 12/10/2025 Physical therapy
6099 143.04 12/10/2025 Physician Visits
6100 323.09 12/11/2025 Claimants mileage
6101 165.64 12/11/2025 Physician Visits
6102 1,961.21 12/11/2025 Physician Visits
6103 252.43 12/11/2025 Copying medical
records 6104 362.34 12/11/2025 Physical therapy
6105 154.47 12/12/2025 Physician Visits
6106 216.59 12/12/2025 Physician Visits
6106 216.59 12/12/2025 Physician Visits
6107 743.36 12/12/2025 Physician Visits
6108 216.38 12/12/2025 Chiropractic Care
6109 173.95 12/12/2025 Physician Visits
6110 62.15 12/12/2025 Physician Visits
6110 108.63 12/12/2025 Physician Visits
6110 184.52 12/12/2025 Physician Visits
6111 8.54 12/12/2025 Pharmacy
6111 12.67 12/12/2025 Pharmacy
6112 235.39 12/15/2025 Physician Visits
6113 148.94 12/15/2025 Physician Visits
6114 11.62 12/15/2025 Diagnostic Testing
6114 1,880.90 12/15/2025 Physician Visits
6115 650.00 12/15/2025 Physician Visits

Page 67 of 1832 ends

6116 1,168.91 12/15/2025 Durable medical
equipment. 6117 45.47 12/15/2025 Physician Visits
6117 184.52 12/15/2025 Physician Visits
6118 208.58 12/16/2025 Permanent Partial
6119 838.50 12/16/2025 Legal - All other
fees 6120 379.86 12/16/2025 Surgery
6120 379.86 12/16/2025 Surgery
6121 184.52 12/16/2025 Physician Visits
6122 99.86 12/16/2025 Pharmacy
6122 144.85 12/16/2025 Pharmacy
6122 235.59 12/16/2025 Pharmacy
6123 116.01 12/17/2025 Physician Visits
6124 135.60 12/17/2025 All medical
treatment other 6124 1,080.27 12/17/2025 Durable medical equipment. 6125 2,284.20 12/17/2025 Diagnostic Testing
6126 5,780.25 12/17/2025 Medical evaluation
payment 6127 273.00 12/17/2025 Legal - All other
fees 6128 1,008.00 12/17/2025 Case Management
6129 69.45 12/17/2025 Pharmacy
6129 1,478.73 12/17/2025 Pharmacy
6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 5.00 12/17/2025 Bill Review Fee
LAE

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6130 5.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.00 12/17/2025 Bill Review Fee
LAE 6130 9.20 12/17/2025 Bill Review Fee
LAE 6130 9.20 12/17/2025 Bill Review Fee
LAE 6130 9.67 12/17/2025 Bill Review Fee
LAE 6130 13.05 12/17/2025 Bill Review Fee
LAE 6130 13.74 12/17/2025 Bill Review Fee
LAE 6130 14.36 12/17/2025 Bill Review Fee
LAE 6130 14.44 12/17/2025 Bill Review Fee
LAE 6130 17.41 12/17/2025 Bill Review Fee
LAE 6130 17.41 12/17/2025 Bill Review Fee
LAE 6130 17.41 12/17/2025 Bill Review Fee
LAE 6130 18.21 12/17/2025 Bill Review Fee
LAE 6130 18.25 12/17/2025 Bill Review Fee
LAE

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6130 19.23 12/17/2025 Bill Review Fee
LAE 6130 19.80 12/17/2025 Bill Review Fee
LAE 6130 20.29 12/17/2025 Bill Review Fee
LAE 6130 26.27 12/17/2025 Bill Review Fee
LAE 6130 28.66 12/17/2025 Bill Review Fee
LAE 6130 28.66 12/17/2025 Bill Review Fee
LAE 6130 28.66 12/17/2025 Bill Review Fee
LAE 6130 28.66 12/17/2025 Bill Review Fee
LAE 6130 28.66 12/17/2025 Bill Review Fee
LAE 6130 28.66 12/17/2025 Bill Review Fee
LAE 6130 29.26 12/17/2025 Bill Review Fee
LAE 6130 29.26 12/17/2025 Bill Review Fee
LAE 6130 29.26 12/17/2025 Bill Review Fee
LAE 6130 29.92 12/17/2025 Bill Review Fee
LAE 6130 31.00 12/17/2025 Bill Review Fee
LAE 6130 50.65 12/17/2025 Bill Review Fee
LAE 6130 54.31 12/17/2025 Bill Review Fee
LAE 6130 65.60 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6130 300.00 12/17/2025 Bill Review Fee
LAE 6131 580.00 12/18/2025 Permanent Partial
6132 580.00 12/18/2025 Permanent Partial
6133 580.00 12/18/2025 Permanent Partial
6134 62.29 12/19/2025 Physical therapy
6134 62.29 12/19/2025 Physical therapy
6134 74.03 12/19/2025 Physical therapy
6134 74.03 12/19/2025 Physical therapy
6134 74.03 12/19/2025 Physical therapy
6134 106.32 12/19/2025 Chiropractic Care
6134 118.91 12/19/2025 Chiropractic Care
6135 110.07 12/19/2025 Physician Visits
6136 81.26 12/19/2025 Physical therapy
6136 135.60 12/19/2025 All medical
treatment other 6137 910.00 12/19/2025 Legal - Deposition, Title, 6138 52.06 12/19/2025 Physical therapy
6139 76.15 12/19/2025 Legal - All other
fees 6139 114.75 12/19/2025 Legal - All other
fees 6139 133.00 12/19/2025 Legal - All other
fees 6139 209.00 12/19/2025 Legal - All other
fees 6139 267.50 12/19/2025 Legal - All other
fees 6139 457.50 12/19/2025 Legal - All other
fees 6139 570.00 12/19/2025 Legal - All other
fees 6139 647.05 12/19/2025 Legal - All other
fees 6139 1,236.35 12/19/2025 Legal - All other
fees 6139 1,463.00 12/19/2025 Legal - All other
fees 6140 13.48 12/19/2025 Diagnostic Testing

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6140 64.36 12/19/2025 Physician Visits
6141 580.00 12/19/2025 Permanent Partial
6142 2,116.68 12/19/2025 Temporary Total
6143 1,819.28 12/19/2025 Temporary Total
6144 580.00 12/19/2025 Permanent Partial
6145 580.00 12/22/2025 Permanent Partial
6146 579.44 12/22/2025 Permanent Total
6147 160.73 12/22/2025 Physician Visits
6148 81.26 12/22/2025 Physical therapy
6149 250.00 12/22/2025 All medical
treatment other 6150 1,879.20 12/22/2025 Physician Visits 6151 910.00 12/22/2025 Legal - Deposition,
Title, 6152 207.24 12/22/2025 Physician Visits
6153 344.84 12/22/2025 Physician Visits
6154 5,332.50 12/23/2025 Physician Visits
6155 11.62 12/23/2025 Diagnostic Testing
6156 580.00 12/23/2025 Permanent Partial
6157 580.00 12/23/2025 Permanent Partial
6158 2,133.44 12/23/2025 Death benefit - all
states 6159 580.00 12/23/2025 Permanent Partial
6160 3,238.30 12/23/2025 Temporary Total
6161 580.00 12/23/2025 Permanent Partial
6162 173.02 12/24/2025 Physician Visits
6163 906.50 12/24/2025 Copying medical
records 6164 57.42 12/24/2025 Claimants mileage
6165 418.00 12/24/2025 Legal - All other
fees 6165 477.70 12/24/2025 Legal - All other
fees 6165 1,007.00 12/24/2025 Legal - All other
fees 6166 650.00 12/24/2025 Medical evaluation
payment 6167 230.60 12/24/2025 Physician Visits
6168 2,720.25 12/24/2025 Medical evaluation
payment 6169 580.00 12/24/2025 Permanent Partial
6170 3,360.58 12/24/2025 Temporary Total
6171 74.03 12/29/2025 Physician Visits
6171 114.20 12/29/2025 Physical therapy
6172 128.10 12/29/2025 Claimants mileage
6173 115.98 12/29/2025 Physician Visits
6173 170.48 12/29/2025 Physician Visits
6174 81.26 12/29/2025 Physical therapy
6175 171.00 12/29/2025 Legal - All other
fees 6176 95.44 12/29/2025 Physician Visits
6176 416.38 12/29/2025 All medical
treatment other 6177 260.94 12/29/2025 Physician Visits 6178 580.00 12/30/2025 Permanent Partial
6179 580.00 12/30/2025 Permanent Partial
6180 580.00 12/30/2025 Permanent Partial
6181 580.00 12/30/2025 Permanent Partial
6182 10,730.00 12/30/2025 Permanent Partial
6183 226.93 12/30/2025 Physician Visits
6184 148.22 12/30/2025 Diagnostic Testing
6185 3.50 12/30/2025 Claimants mileage

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6186 580.00 12/30/2025 Permanent Partial
6187 3,360.58 12/30/2025 Temporary Total
6188 1,819.28 12/30/2025 Temporary Total
6189 213.04 12/30/2025 Permanent Partial
6190 15,750.00 12/31/2025 Compromised
Unspecific 6191 89,250.00 12/31/2025 Compromised
Unspecific 6192 81.26 12/31/2025 Physical therapy
6193 216.38 12/31/2025 Chiropractic Care
6194 120.76 12/31/2025 Durable medical
equipment. 6195 144.86 12/31/2025 Diagnostic Testing
6196 1,221.90 12/31/2025 Legal - Deposition,
Title, 6197 244.62 12/31/2025 Copying medical
records 6198 14.63 12/31/2025 Physician Visits
6198 136.93 12/31/2025 Physician Visits
6199 101.79 12/31/2025 Chiropractic Care
6200 2,015.00 12/31/2025 Medical evaluation
payment 283,187.19

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ATTACHMENT 1

AFFIDAVIT OF FINANCE DIRECTOR
I hereby certifythattheattachedCheck Register(s) conformtotheCity'sapproved budgetandthatfundswere availablefor paymentatthetimeofpaymentwas made.

Date:--------
Nalungo Conley
Acting Finance Director

Enclosures:

Check Register(s) Dated :

December 1 ,2025 $ 3,695.98
December 4 ,2025 $ 2,405,280.06
December 11 ,2025 $ 2,842,974.22
December 18 ,2025 $ 2,136,582.78
December 31 ,2025 $ 16,400.63
Total: $ 7,404,933.67
Docusign Envelope ID: 2DFBB08F-21AF-49B3-A0C7-5B8B04D1B6FE 1/20/2026

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CONSENT CALENDAR 8.D.

DATE: February 24, 2026
TO: Mayor and Members of the City Council
FROM: Oscar Alcantar, Interim Public Works Director
SUBJECT: ADOPT A RESOLUTION AUTHORIZING STAFF TO PROCEED WITH THE REMOVAL

OF THE POLYCHLORINATED BIPHENYL (PCB) CONTAMINATED DEBRIS LOCATED AT THE FORMER BUILDING 571 SITE TO THE DEPARTMENT OF TOXIC SUBSTANCE

CONTROL PREVAILING REMEDIATION STANDARDS FOR RESIDENTIAL USE

RECOMMENDATION
Adopt a Resolution authorizing staff to proceed with the removal of the Polychlorinated Biphenyl (PCB) contaminated debris located at the former Building 571 site to Department of Toxic Substance Control’s (DTSC) prevailing remediation standards for residential use.

REASONS FOR RECOMMENDATION
Based on the findings below, staff recommend the City perform the removal of Polychlorinated Biphenyl (PCB) Contaminated Debris located at the former Building 571 site to residential standards.

BACKGROUND AND DISCUSSION
During the Navy’s prior ownership, Building 571 stored transformers containing Polychlorinated Biphenyl (PCBs), a hazardous chemical. The Navy removed the transformers and performed testing between approximately 1995 to 2001, when the site was transferred to the City. This testing revealed there were no PCBs in the soil above levels normally considered for abatement, except in a small area where the transformers had been stored, which was encapsulated by the Navy.

A number of years later, in 2019, the City was coordinating the demolition of buildings on North Mare Island, including Building 571. No transformers or PCBs were found when the site was inspected and tested prior to demolition of the building. More recent testing, however, found PCBs in the soil beneath the previous footprint of Building 571 above the concentration levels that call for remediation (0.23 ppm). The test report summarized that “approximately 25,200 square feet of the surface soil is indicated to contain PCBs above the corrective action limit.” Accordingly, contamination of the site likely occurred as a result of the demolition of the building and the subsequent spread of building debris across the site.

On May 24, 2022, the City executed the North Mare Island Disposition and Development Agreement (DDA) with Mare Island Company (MIC). As a condition of sale, the City agreed to perform certain PCB-related remediation activities identified within the uppermost levels of and across the surface of the former Building 571 site. This commitment is detailed in the attached Building 571 Remediation Agreement.

On May 10, 2022, City Council approved a resolution to amend the capital improvement project budget to allocate $1 million in funding for Building 571 site hazardous material abatement. Following the 2022 budget approval, Public Works solicited bids and awarded a contract to manage the former Building 571 site PCB cleanup to Ninyo & Moore. Per the City’s requirements in the Building 571 Remediation Agreement, Ninyo & Moore is required to draft a Work Plan for the excavation and offsite disposal of PCBs located within the top twelve (12) inches of the soil and collect samples to confirm removal per DTSC’s commercial/industrial use standards.

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Date: February 24, 2026
Subject: ADOPT A RESOLUTION AUTHORIZING STAFF TO PROCEED WITH THE REMOVAL

OF THE POLYCHLORINATED BIPHENYL (PCB) CONTAMINATED DEBRIS LOCATED AT THE FORMER BUILDING 571 SITE TO THE DEPARTMENT OF

TOXIC SUBSTANCE CONTROL PREVAILING REMEDIATION STANDARDS FOR

RESIDENTIAL USE

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Based on a draft Health and Human Risk Assessment, Ninyo & Moore provided cost estimates for the removal of PCB-impacted material to both Commercial/Industrial cleanup standards and Residential cleanup standards. Commercial/Industrial clean-up standards are generally less stringent and are intended for sites with more limited human exposure, allowing for higher residual contaminant levels. In contrast, residential cleanup standards require more comprehensive removal, treatment or containment of PCB-impacted materials to address long-term exposure risks associated with residential land use.

Staff recommend proceeding with the PCB cleanup to a Residential cleanup standard based on the following:

1. The cost to perform the additional cleanup to a residential standard is much lower than the City’s original cleanup estimates. Ninyo & Moore estimates the total cost to perform the cleanup to residential standards is $189,635 (15% contingency included).

2. The cost to perform the cleanup to a residential standard is nominally higher than performing the cleanup to commercial/industrial standards. Per Ninyo & Moore’s B571 site cleanup estimates, the cost for a residential cleanup is approximately $46,000 greater than commercial/industrial.

3. The Building 571 Remediation Agreement states a general minimum criterion for the Work Plan referencing removal to “commercial/industrial use standards."

4. If known levels of PCBs are left on site above the residential threshold, DTSC will require a Land Use Covenant (LUC) that includes ongoing management and reporting to DTSC in perpetuity. MIC estimates the cost of this LUC at $375,000 to $1.6 million depending on the level of cleanup. The site currently does not have a LUC.

Following the above PCB remediation work, MIC is contractually responsible for importing clean fill to replace any removed soils and the City will have no further obligations with respect to hazardous materials that may be located on the site.

FISCAL IMPACT
Council previously approved an allocation of $1 million dollars for this project. No further funding is needed.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonable foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. RESO B571 to Residential Use_CAO Stamp

2. Building 571 Remediation Agreement__EXECUTED

CONTACT

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Date: February 24, 2026
Subject: ADOPT A RESOLUTION AUTHORIZING STAFF TO PROCEED WITH THE REMOVAL

OF THE POLYCHLORINATED BIPHENYL (PCB) CONTAMINATED DEBRIS LOCATED AT THE FORMER BUILDING 571 SITE TO THE DEPARTMENT OF

TOXIC SUBSTANCE CONTROL PREVAILING REMEDIATION STANDARDS FOR

RESIDENTIAL USE

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Oscar Alcantar, Interim Public Work Director, 707-648-4433 [email protected]

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RESOLUTION NO. 26-______ N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AUTHORIZING

STAFF TO PROCEED WITH THE REMOVAL OF THE POLYCHLORINATED BIPHENYL (PCB) CONTAMINATED DEBRIS LOCATED AT THE FORMER BUILDING 571 SITE TO THE

DEPARTMENT OF TOXIC SUBSTANCES CONTROL (DTSC) PREVAILING REMEDIATION

STANDARDS FOR RESIDENTIAL USE
WHEREAS, during the Navy’s prior ownership, Building 571 stored transformers containing polychlorinated biphenyl (PCBs), a hazardous chemical. The Navy removed the transformers from the building and testing revealed no PCBs in the soil above levels normal considered for abatement, except in a small area where the transformers had been stored, which was encapsulated by the Navy; and
WHEREAS, in 2019 the City was coordinating the demolition of buildings on North Mare Island including Building 571 after which testing found PCBs in the soil beneath the previous footprint of Building 571; and
WHEREAS, on May 10, 2022, a $1,000,000 capital improvement project budget was allocated for hazardous material abatement at the former Building 571 site; and WHEREAS, on May 24, 2022, the City executed the North Mare Island Disposition and Development Agreement (DDA) with Mare Island Company and as a condition of sale, the City agreed to perform certain PCB-related remediation activities identified within the upper most levels of and across the surface of the former Building 571 site. This commitment is detailed in the Building 571 Remediation Agreement; and
WHEREAS, Public Works solicited bids and awarded a contract to Ninyo & Moore to manage the PCB cleanup at the former Building 571 site, which included within its scope the preparation of a Work Plan; and
WHEREAS, Staff recommend proceeding with the PCB cleanup to a residential standard based on the following:

1. If known levels of PCBs are left on site above the residential thresholds, DTSC will require a Land Use Covenant (LUC) that includes ongoing management and reporting to DTSC in perpetuity. The site currently does not have a LUC.

2. The cost to perform the cleanup to residential standards ($189,635) is only nominally higher ($46,000) than performing the cleanup to commercial/industrial standards.

3. The City’s cost to perform cleanup of the site is much lower than originally estimated.

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4. Performing the cleanup to residential standards would exceed the minimum criteria for Building 571 set forth in the Remediation Agreement and the Work Plan approved by DTSC.

NOW THEREFORE BE IT RESOLVED that the Council of the City of Vallejo hereby authorizes staff to proceed with the removal of PCB contaminated debris located at the former Building 571 site to DTSC prevailing remediation standards for residential use.

Adopted by the City Council of the City of Vallejo at a regular meeting held on February 24, 2026, with the following vote:

AYES:

NOES:

ABSENT:
____________________________________

ANDREA SORCE, MAYOR
ATTEST: _____________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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CONSENT CALENDAR 8.E.

DATE: February 24, 2026
TO: Mayor and Members of the City Council
FROM: Oscar Alcantar, Interim Public Works Director
SUBJECT: ADOPT A RESOUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE $11,500,000 OF MEASURE P FUNDING FOR: 1) THE BAY TRAIL/VINE TRAIL MAINTENANCE - $50,000; 2) FY 2026-27 PAVING PROGRAM (CONSTRUCTION) - $11,000,000; AND 3) CITYWIDE POTHOLE REPAIR SERVICES - $500,000 (STEP 2 OF 2)

RECOMMENDATION
Adopt a resolution amending the Fiscal Year 2025-26 budget to appropriate $11,500,000 of Measure P funding for: 1) The Bay Trail/Vine Trail Maintenance - $50,000; 2) FY 2026-27 Paving Program (Construction) - $11,000,000; and 3) Citywide Pothole Repair Services - $500,000 (Step 2 of 2).

REASONS FOR RECOMMENDATION
City charter section 703 permits the transfer of unappropriated funds by the City Council upon one week’s written notice of its intention to do so. The Notice of Intent to amend the budget was provided to City Council at the regular Council meeting on January 27, 2026. This is the second step of the two-step budget amendment process.

The recommended funding appropriation will advance multiple initiatives that align with Measure P spending priorities and support the city’s commitment to transportation safety, infrastructure repair, and community wellbeing.

These items were presented to the Measure P Oversight Committee on December 8, 2025, and the Committee voted unanimously to support each recommendation.

BACKGROUND AND DISCUSSION
Voters approved the Vallejo’s Safe Streets and Essential Services Measure (Measure P) in the November 2022 Municipal Elections. Measure P is estimated to generate $18 million annually to help maintain critical City services and address community priorities as identified in previous community surveys.

On December 20, 2022, the City Council adopted Resolution No. 22-222, which directed staff to prioritize the following uses of revenue generated by Measure P: 1. Maintain critical city services such as keeping public spaces healthy, safe and clean; 2. Maintain fire protection; 3. Maintain emergency medical response; 4.

Maintain crime prevention; 5. Address homelessness; 6. Address blight; 7. Address dumping; 8. Repair deteriorating neighborhood streets, roads and sidewalks; and 9. Youth priorities.

On December 8, 2025, Public Works brought the funding recommendations included in this report to the Measure P Oversight Committee (MPOC) for consideration. The MPOC voted unanimously to support each item. The following summarizes each recommendation, organized by project area.

1. Bay Trail & Vine Trail Ongoing Maintenance – $50,000

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Date: February 24, 2026
Subject: ADOPT A RESOUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE $11,500,000 OF MEASURE P FUNDING FOR: 1) THE BAY TRAIL/VINE TRAIL MAINTENANCE - $50,000; 2) FY 2026-27 PAVING PROGRAM (CONSTRUCTION) - $11,000,000; AND 3) CITYWIDE POTHOLE REPAIR SERVICES - $500,000 (STEP 2 OF 2)

Page 2 ends

The Bay Trail and Vine Trail networks require ongoing maintenance to preserve functionality, ensure safe and easy access for users, maintain proper traffic control, and support the overall aesthetics and usability of the trail system. In March 2025, Council approved an allocation of $20,000 from the Measure P budget. The initial $20,000 of allocated Measure P funding is fully encumbered and expected to be expended before the end of the fiscal year.

Public Works recommends $50,000 to continue the ongoing and as-needed repair and maintenance of trail elements, such as flexible posts, fencing, pedestrian push-buttons, signs, and damaged curbing caused by collisions, vandalism, or equipment failure. Because these maintenance needs are recurring and unpredictable, continued budget appropriations are necessary to ensure materials can be purchased and repairs can be addressed promptly as conditions arise, with staff returning to City Council as additional funding is needed.

Measure P eligibility:

This recommendation aligns with Priority 1: maintain critical city services such as keeping public spaces healthy, safe, and clean.

2. FY 2026-27 Paving Program (Construction) – $11,000,000 Improving Vallejo’s roadways remains a core commitment of Measure P. In June 2025, the MPOC supported staff’s recommendation of $1 million of Measure P funding for the engineering and design of the FY 2026-27 paving program. This budget was approved by Council through the FY 2025-26 budget process.

Staff is now recommending the allocation of $11 million to construct two major paving packages during the FY 2026-27 paving season.

The $11 million recommendation will fund the following for the Paving Program:
• ADA curb ramp upgrades
• Cape seal treatments for local/residential streets
• Mill & overlay for arterial/collector roadways
Construction is anticipated to begin in summer–fall 2026. The final list of streets to be included in the program will be determined based on bid results and available funding. Following evaluation of the bids and confirmation of the project scope, staff will return to the City Council with the finalized street list as part of the construction contract award process.

Approval of the budget appropriation at this time is critical to maintaining the project schedule, as it allows sufficient time to advertise the solicitation for bids and return to City Council for contract award prior to summer 2026. Any delay in funding authorization will directly impact the schedule and postpone the start of construction.

Measure P eligibility:

This recommendation aligns with Priority 8: repair deteriorating neighborhood streets, roads, and sidewalks.

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3. Citywide Pothole Repair Program – $500,000
Public Works launched a pothole repair pilot program in 2022 utilizing spray-injection technology to improve the City’s ability to address roadway maintenance needs efficiently. Following a competitive Request for Proposals (RFP), a contract was awarded to Jetpatcher USA. By supplementing the efforts of Public Works Maintenance staff, Jetpatcher has significantly expanded the City’s repair capacity, enabling faster response times and improved roadway safety for the community.

In March 2024, the City Council approved an allocation of $1 million in Measure P funding to support pothole repair services. Those funds are now nearly expended and are expected to be fully utilized before the end of the fiscal year. Additionally, the existing contract with Jetpatcher has reached its authorized spending limit.

To maintain continuity of service, a new RFP was issued in October 2025, and Jetpatcher was the sole qualified bidder. An initial contract with a $100,000 limit has been executed to ensure continued operations.

Once additional funding is allocated, staff will return to Council to amend the contract and increase the not-toexceed amount to support continued pothole repair services.

Public Works recommends the allocation of $500,000 of Measure P funds to continue citywide pothole repairs and maintain service levels.

Measure P eligibility:

This recommendation falls under Priority 8: repair deteriorating neighborhood streets, roads and sidewalks.

Conclusion:

Public Works recommends the following Measure P allocations, all unanimously supported by the MPOC on December 8, 2025:

1. Bay Trail & Vine Trail Maintenance: $50,000

2. FY 2026-27 Paving Program Construction: $11,000,000

3. Citywide Pothole Repairs: $500,000
These investments advance multiple Measure P priorities and support the City’s commitment to transportation safety, infrastructure repair, and community well-being.

Staff provided the Notice of Intent to amend the budget at the January 27, 2026, regular City Council meeting.

Additional Information:

At the December 8, 2025, MPOC meeting, Public Works also presented the two funding recommendations below for consideration. The MPOC voted unanimously to support these two items.

1. Traffic Calming Program: $1,000,000

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2. Illegal Dumping Abatement and Cleanup Services: $500,000 Budget for the above two items will not be needed until the beginning of Fiscal Year 2026–27. As a result, the request to allocate Measure P funding for these items will be deferred until the City begins the Fiscal Year 2026–27 budget preparation process.

FISCAL IMPACT
The approval of this item will appropriate $11,550,000 of Measure P funds for the projects listed below:

DESCRIPTION REVENUE EXPENDITURES
Fund 005 - Measure P - Transfer Out $11,550,000

DESCRIPTION REVENUE EXPENDITURES
Bay Trail & Vine Trail Ongoing Maintenance (Project
MY2601)
Fund 228 - Site Improvements - Transfer In
$50,000 $50,000
Fiscal Year 2026-27 Paving Program (Project MP2026)
Fund 228 - Site Improvements - Transfer In
$11,000,000 $11,000,000
Citywide Pothole Repair Services (Project PWC109)
Fund 228 - Improvements MP Streets - Transfer In
$500,000 $500,000

TOTAL
$11,550,000 $11,550,000

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. RESO Measure P Budget Amendment $11,550,000 2026 - Step 2 CAO Stamp

2. MPOC Reso 25-028 PW - Bay-Vine Trail $50k

3. MPOC Reso 25-029 PW - 2026 Road Paving $11M

4. MPOC Reso 25-030 PW - Pothole Repairs $500k

CONTACT
Oscar Alcantar, Interim Public Works Director (707) 648-4433 [email protected]

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RESOLUTION NO. 26- __________ N.C.

A RESOLUTION OF THE CITY COUNCIL AMENDING THE FISCAL
YEAR 2025-26 BUDGET TO APPROPRIATE $11,500,000 OF
MEASURE P FUNDING FOR: 1) THE BAY TRAIL/VINE TRAIL
MAINTENANCE - $50,000; 2) FY 2026-27 PAVING PROGRAM
(CONSTRUCTION) - $11,000,000; AND 3) CITYWIDE POTHOLE
REPAIR SERVICES - $500,000 (STEP 2 OF 2)
WHEREAS, Vallejo voters approved the Safe Streets and Essential Services Measure (Measure P) in the November 2022 Municipal Election to generate revenue to maintain critical City services and address community priorities; and
WHEREAS, on December 20, 2022, the City Council adopted Resolution No. 22-222, establishing the following priorities for the use of Measure P revenues: 1. Maintain critical city services such as keeping public spaces healthy, safe and clean; 2. Maintain fire protection; 3. Maintain emergency medical response; 4. Maintain crime prevention; 5. Address homelessness; 6.

Address blight; 7. Address dumping; 8. Repair deteriorating neighborhood streets, roads and sidewalks; and 9. Youth priorities; and
WHEREAS, on December 8, 2025, Public Works brought the following funding recommendations to the Measure P Oversight Committee (MPOC) for consideration. The MPOC voted unanimously to support each item.
• Bay Trail/Vine Trail Maintenance: $50,000
• Fiscal Year 2026-27 Paving Program: $11,000,000
• Citywide Pothole Repair Services: $500,000
WHEREAS, the Bay Trail and Vine Trail networks converge within the City of Vallejo and require ongoing maintenance to ensure safe, accessible, and functional use, and in March 2025, the City Council approved $20,000 in Measure P funds for trail maintenance, which is expected to be expended before the end of the fiscal year. Public Works recommends an additional allocation of $50,000 to support ongoing and as-needed repair and maintenance of trail infrastructure; and WHEREAS, improving Vallejo’s roadways is a core Measure P commitment, and Measure P funds were previously approved for engineering and design of the FY 2026–27 paving program. Public Works recommends allocating an additional $11,000,000 in Measure P funds for construction of the FY 2026–27 paving program, including ADA curb ramp upgrades, cape seal treatments, and mill-and-overlay work; and
WHEREAS, the City’s citywide pothole repair program has improved roadway safety and response times, but existing Measure P funds and contract authority are nearly exhausted, and Public Works recommends allocating $500,000 in Measure P funds to continue citywide pothole repair services; and
WHEREAS, the above-mentioned projects align with the Council set Measure P funding priorities,

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and therefore the appropriation of Measure P funding for these efforts is appropriate; and WHEREAS, City Charter Section 703 requires that available funds not included in the budget may be appropriated by the City Council after giving one week’s notice of intention to do so and staff provided the required Notice of Intent to amend the budget at January 27, 2026, regular City Council meeting.

NOW, THEREFORE, BE IT RESOLVED that the Vallejo City Council hereby amends the budget in the amount of $11,550,000 as follows:

Description Revenue Expenditures
Measure P (Fund #005) – transfer out $ 11,550,000
Description Revenue Expenditures
Bay Trail & Vine Trail Maintenance (MY2601)
Fund 228 - Site Improvements - Transfer In
$ 50,000 $ 50,000
Fiscal Year 2026-27 Paving Program (MP2026)
Fund 228 - Site Improvements - Transfer In
$ 11,000,000 $ 11,000,000
Citywide Pothole Repair Services (PWC109)
Fund 228 - Improvements MP Streets - Transfer In
$ 500,000 $ 500,000
TOTAL $11,550,000 $11,550,000
Adopted by the City Council of the City of Vallejo at a regular meeting held on February 24, 2026, with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________

ANDREA SORCE, MAYOR
ATTEST: ___________________________________
DAWN G. ABRAHAMSON, CITY CLERK

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Docusign Envelope ID: FE356408-6859-492B-8788-5A0CAC55D83E 028

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Docusign Envelope ID: FE356408-6859-492B-8788-5A0CAC55D83E

RACHEL BEAN, ACTING SECRETARY IN LIEU OF
Vice Chair McDonald and Commissioner Gaddies
Chair Jones, Commissioners Briseno, Bunch, and Santos

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Docusign Envelope ID: FE356408-6859-492B-8788-5A0CAC55D83E 029
Chair Jones, Commissioners Briseno, Bunch, and Santos
Vice Chair McDonald and Commissioner Gaddies

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Docusign Envelope ID: FE356408-6859-492B-8788-5A0CAC55D83E

RACHEL BEAN, ACTING SECRETARY IN LIEU OF

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Docusign Envelope ID: FE356408-6859-492B-8788-5A0CAC55D83E

RACHEL BEAN, ACTING SECRETARY IN LIEU OF
Vice Chair McDonald and Commissioner Gaddies
Chair Jones, Commissioners Briseno, Bunch, and Santos

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CONSENT CALENDAR 8.F.

DATE: February 24, 2026
TO: Mayor and Members of the City Council
FROM: Stephanie Sifuentes, Human Resources Director
SUBJECT: ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT FOR

EMERZIAN LAW GROUP PC

RECOMMENDATION
Adopt a resolution approving a legal services agreement for Emerzian Law Group PC to provide investigative services relating to a personnel complaint.

REASONS FOR RECOMMENDATION
The City received a personnel complaint which necessitates an outside investigator to conduct an investigation. The City of Vallejo is engaging with Emerzian Law Group PC to conduct the investigation.

BACKGROUND AND DISCUSSION
The City received a personnel complaint which necessitates an outside investigator to conduct an investigation. The City of Vallejo is engaging with Emerzian Law Group PC to provide investigative services relating to a personnel complaint.

FISCAL IMPACT
Fees incurred for this investigation will be absorbed by the City Attorney's budget for personnel investigations.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. Resolution (Legal Services Agreement) DRAFT (Emerzian)

2. City of Vallejo Agreement for legal services - Emerzian FINAL

CONTACT
Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]

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RESOLUTION NO. 26-

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF VALLEJO APPROVING A LEGAL SERVICES AGREEMENT

WITH EMERZIAN LAW GROUP PC AND AUTHORIZE THE CITY

MANAGER TO EXECUTE THE AGREEMENT ON BEHALF OF THE
CITY
WHEREAS, Emerzian Law Group PC is a law firm that provides practical, experienced legal support in public agency law, attorney-led investigations, and labor & employment services across California.; and
WHEREAS, the City of Vallejo has received a personnel complaint which necessitates an outside investigator to conduct the investigation; and
WHEREAS, the City of Vallejo is engaging with Emerzian Law Group PC to conduct the investigation.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Vallejo does hereby approve the Legal Services Agreement with Emerzian Law Group PC and authorizes the City Manager to execute the Agreement on behalf of the City.

Adopted by the City Council of the City of Vallejo at a regular meeting held on , with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ANDREA SORCE, MAYOR
ATTEST:

DAWN G. ABRAHAMSON, CITY CLERK

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Agreement forLegal Services

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AGREEMENT FOR LEGAL SERVICES
THIS AGREEMENT FOR LEGAL SERVICES (“Agreement”) is made and entered into this 2
nd day of February 2026, by and between the City of Vallejo, a California municipal corporation (“City”), and the law firm of Emerzian Law Group PC, a California professional corporation (“Firm”). City and Firm may be referred to herein individually as a “Party” or collectively as the “Parties.” There are no other parties to this Agreement.

RECITALS
A. The Parties seek to enter into this Agreement to authorize Firm to provide special counsel legal services to City.

NOW, THEREFORE, in consideration of the mutual covenants entered into between the Parties, and in consideration of the benefits that accrue to each, it is agreed as follows:

AGREEMENT
Section 1. Recitals. The recitals set forth above are incorporated herein by this reference and made part of this Agreement. In the event of any inconsistencies between the recitals and Sections 1 through 23 of this Agreement, Sections 1 through 23 will prevail.

Section 2. Special Counsel Services. City hereby retains Firm to provide special counsel legal service, including workplace complaint investigation services. Firm hereby agrees to perform such legal services (“Legal Services”). The City Manager for City (“City Manager”) is authorized and charged with executing this Agreement. Andrew Murray and Stephanie Sifuenes will be the primary contacts for City. Ashley N. Emerzian, Esq. may from time to time assign alternate attorneys, paralegals, and investigation coordinators and report writers employed by Firm to perform the Legal Servicesset forth in this Agreement but shall be primarily responsible for those services.

Section 3. Effective Date. This Agreement shall become effective and Firm shall commence performance under the terms of this Agreement on February 10, 2026 (“Effective Date”).

Section 4. Integrated Agreement. This Agreement contains all the agreements of the Parties and all previous understandings and negotiations are integrated into this Agreement.

Section 5. Amendment. This Agreement may be amended at any time by the mutual consent of the Parties by an instrument in writing signed by both Parties, except as otherwise stated herein.

Any non-material change to the Agreement may become effective thirty (30) days following approval ofsuch change in writing by the City Manager and Firm and shall not require the approval of the City Council.

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Section 6. Compensation and Services.

6.1. Standard of Performance. Firm shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Firm is engaged in the geographical area in which Firm practices its profession. Firm shall prepare all work product required by this Agreement in a substantial,firstclass manner and shall conform to the standards of quality normally observed by a person practicing in Firm’s profession.

6.2 Time. Firm shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 6.1 of this Agreement and to satisfy Firm’s obligations hereunder.

6.3. Hourly Rate for Legal Services. The hourly rate for all legal services will be provided at the following rates:

Attorneys & Staff Hourly Rate
Shareholders $445.00
Senior Counsel/Senior Attorneys $420.00
Associate Attorneys $395.00
Paralegals, Law Clerks & Investigation Report
Writers, Editors, and Coordinators
$300.00
On-Staff Translators $250.00

6.3.1. CPI Increase. The rates herein will be adjusted annually in accordance with an increase in the All Urban Consumer Price Index for the San Francisco-Oakland-Hayward Area (“CPI”), but will not be decreased in the event there is any year-to-year or cumulative decrease in the CPI during the Term (as defined below) of this Agreement. Any increase in rates herein resulting from an increase to the CPI will be rounded up to the nearest dollar. Any changes in Firm’s rates shall be based on the October CPI, released every year in November, and shall become effective on January 1st of each year, following a thirty (30) day notice to City. However, the rates set forth herein shall not be increased before January 1, 2026. Notwithstanding the foregoing, at no time shall Firm’s rates be increased more than five percent (5%) per year.

6.4. Outside Counsel. If Firm requires assistance from attorneys not associated or affiliated with Firm who specialize in a specific field, such as tax or bankruptcy, Firm will charge and City agrees to pay the billing rates for those attorneys. Firm shall obtain the consent of the City Manager prior to engaging any attorney not affiliated or associated with Firm to provide legal services to City.

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transportation costs. The Parties agree that City shall pay the Costs & Advances of copying and printing at a rate of twenty cents ($0.20) per page, as adjusted annually by the CPI. Automobile mileage will be calculated at the rate per mile that is provided by the Internal Revenue Service at the time the expense is incurred. All Costs & Advances shall be itemized on Firm’s monthly invoice to City and shall be due pursuant to Section 6.7 of this Agreement.

6.6. Included Services. Notwithstanding any other provision in this Agreement to the contrary, City will not be required to pay any separate or additional charge for the following:
a. Electronic legal research, secretarial services, word processing, or clerical services which are included in the hourly rates of Firm’s legal professionals (the Parties agree word processing and clerical services do not include work performed by the Firm’s investigation report writers, editors, and coordinators which the Parties agree shall be billed for at the rates listed above);
b. Charges associated with telephone or facsimile services.

6.7. Invoices and Statements.
a. Firm shall provideCity with an itemized statement or invoice for fees, costs, expenses, and advances incurred on a monthly basis. All statements and invoices shall indicate the basis for all charges, including the hours worked or cost incurred, the hourly rate, and a brief description of the work performed. Firm will establish separate billing projectsforspecific matters and funding categories as City may direct.
b. Payments shall be made by City to Firm within thirty (30) days of receipt of any statement or invoice, except for those specific items on an invoice that are contested or questioned and are returned by City with a written explanation of the question or contest, within thirty (30) days of receipt of the statement or invoice.

6.8. Payment of Taxes. Firm is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

6.9. Authorization to Perform Services. Firm is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of written authorization from City.

Section 7. Term and Termination.

7.1. Term. This Agreement shall begin on the Effective Date and shall continue until terminated by City or Firm upon sixty (60) days advance written notice to the non-terminating party. Upon termination, Firm shall be entitled to and City shall immediately pay all amounts owed to Firm. City, however, may condition payment of such compensation upon Firm delivering to City copies of any or all reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans,specifications, records,files, or any other documents or materials, in electronic

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or any other form, that Firm prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder. Originals of attorney work product shall remain the property of Firm.

7.2. Options Upon Breach of Agreement by Firm. If Firm materially breaches any of the terms of this Agreement,City’s remediesshall include, but not be limited to, the following:
a. Immediate termination of the Agreement;
b. Retention of the plans, reports, documents, and any other work product prepared by Firm pursuant to this Agreement; or
c. Retention of a different lawfirm to complete any work described in Section 6 of this Agreement.
d. Any other legal remedy.

Section 8. Independent Contractor and Assignment.

8.1. Independent Contractor. Firm shall perform all Legal Services required under this Agreement as an independent contractor of City, and shall remain, at all times as to City, a wholly independent contractor with only such obligations as are required under this Agreement.

Neither City, nor any of its employees, shall have any control over the manner, mode, or means by which Firm, its agents or employees,render the Legal Servicesrequired under this Agreement, except as otherwise set forth. City shall have no voice in the selection, discharge, supervision, or control of Firm employees, servants, representatives, or agents, or in fixing their number, compensation, or hours of service.

8.2. Assignment and Subcontracting. City and Firm recognize and agree that this Agreement contemplates personal performance by Firm and is based upon a determination of Firm’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Firm. Firm may not assign this Agreement or any interest therein without the prior written approval of the City Attorney. Firm shall not subcontract any portion of the performance contemplated and provided for herein, other than to outside counsel as described in Section 6.4 of this Agreement, without prior written approval of City.

Section 9. Conflicts.

9.1. No Present Conflicts. Firm has no present or contemplated employment that is adverse to City. Firm agrees that it shall not represent clients in matters, either litigation or nonlitigation, against City. However, Firm may have past and present clients or may have future clients, who, from time to time, may have interests adverse to City, and Firm reservesthe right to represent such clients in matters not connected with its representation of City so long as Firm provides notice of such representation to City.

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9.2. Duty to Disclose Future Conflicts. If a potential conflict of interest arises in Firm’srepresentation of two clients, ifsuch conflict is only speculative or minor, Firm shall inform City and seek waivers from each client with regards to such representation. However, if real conflicts exist, Firm would withdraw from representing either client in the matter and assist them in obtaining special counsel.

9.3. No Conflict in Violation of Government Code Section 1090. Firm may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Firm in a “conflict of interest,” as that term is defined in the rules of professional responsibility governing Firm’s profession, unless such conflict may be waived by City and City chooses to waive such conflict in writing.

Section 10. Insurance Coverage.

10.1. Minimum Scope of Insurance. Coverage shall be at least as broad as:

A. Insurance Services Office form number GL 0002 covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services OfficeCommercial General Liability coverage (occurrence form CG 0001).

B. Insurance Services Office form number CA 0001 covering Automobile Liability, code 1 any auto and endorsement CA 0025.

C. Workers' Compensation insurance asrequired by the State of California and Employer's Liability Insurance.

D. Professional Liability insurance appropriate to the Firm’s profession (Errors and Omission).

10.2. Minimum Limits of Insurance. Firm shall maintain limits no less than:

A. General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limitshall be twice the required occurrence limit.

B. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

C. Workers’ Compensation and Employer's Liability: $1,000,000 per accident for bodily injury or disease. If Firm is not subject to California Workers’ Compensation requirements, Firm shall file a completed certificate of exemption form which may be obtained from the City prior to commencing any activity authorized hereunder.

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D. Professional Liability (Errors and Omission): $2,000,000 combined single limit per occurrence, and annual aggregate.

10.3. Deductible and Self-Insured Retention. Any deductibles or self-insured retention must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City of Vallejo, its officers, officials, employees and volunteers; or the Firm shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

10.4. Other Insurance Provisions. The general liability and automobile liability policies, as can be provided, are to contain, or be endorsed to contain, the following provisions:

A. The City of Vallejo, its officers, officials, employees, agents and volunteers are to be covered as additional insureds as respects; liability, including defense costs, arising out of activities performed by or on behalf of the Firm; products and completed operations of the Firm; premises owned, occupied or used by the Firm; or automobiles owned, leased hired or borrowed by the Firm. The coverage shall contain no special limitations on the scope of protection afforded to the City of Vallejo, its officers, officials, employees, agents or volunteers. The insurance isto be issued by companieslicensed to do business in the State of California.

B. For any claimsrelated to this project, the Firm'sinsurance coverage shall be primary insurance as respectsthe City of Vallejo, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City of Vallejo, its officers, officials, employees, agents, or volunteersshall be excess of the Firm'sinsurance and shall not contribute with it.

C. Any failure to comply with reporting or other provisions of the policies including breaches of warrantiesshall not affect coverage provided to the City, its officers, officials, employees, agents, or volunteers.

D. The Firm's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

E. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

F. The workers’ compensation and employer’s liability policy required hereunder shall be endorsed to state that the workers' compensation carrier waives itsright of subrogation against City, its officers, officials, employees, agents and volunteers, which might arise by reason of payment under such policy in connection with Firm’s performance under this Agreement.

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10.5. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M.

Best's rating of no less than A:VII.

10.6. Verification of Coverage. Firm shall furnish the City with certificates of insurance and original endorsements effecting general and automobile liability insurance coverage required by this clause. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before work commences.

10.7. Subcontractors. Firm shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

10.8. Payment Withhold. City will withhold payments to Firm if the certificates of insurance and endorsements required in Paragraph F, above, are canceled or Firm otherwise ceases to be insured as required herein, except for coverage which the City Manager approves Firm to be exempted from.

Section 11. Legal Requirements.

11.1. Governing Law. The laws of the State of California shall govern this Agreement.

11.2. Compliance with Applicable Laws. Firm and any subcontractors shall comply with all laws applicable to the performance of the work hereunder.

11.3. Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Firm and any subcontractors shall comply with all applicable rules and regulationsto which City is bound by the terms of such fiscal assistance program.

11.4. Licenses and Permits. Firm represents and warrants to City that Firm and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature legally required to practice their respective professions. Firm represents and warrants to City that Firm and its employees, agents, and any outside counsel shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals legally required to practice their respective professions. In addition to the foregoing, Firm and any outside counsel shall obtain and maintain during the term of this Agreement any required business licenses from City.

Section 12. Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement are declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the Parties herein.

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Section 13. Counterparts. This Agreement may be executed simultaneously and in several counterparts, each of which shall be deemed an original, but which together shall be deemed one and the same instrument.

Section 14. Work Product.

14.1. Records Created as Part of Firm’s Performance. Firm hereby agrees to deliver copies of all reports, data, maps, models, charts,studies,surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Firm prepares or obtains pursuant to this Agreement to City upon termination of the Agreement, consistent with the California Rules of Professional Conduct for attorneys and consistent with the need for appropriate confidentiality related to workplace investigation services.

It is understood and agreed that the documents and other materials, including, but not limited to, those described above, prepared pursuant to this Agreement are prepared specifically for City and are not necessarily suitable for any future or other use.

14.2. Firm’s Books and Records. Firm shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to Firm pursuant to this Agreement.

14.3 Inspection and Audit of Records. Any records or documents that Section 14.2 of this Agreement requires Firm to maintain shall be made available for inspection, audit, or copying at any time during regular business hours, upon oral or written request of City.

Section 15. WORKPLACE INVESTIGATION SERVICES – NOTICE REGARDING NEUTRALITY & INDEPENDENCE; ATTORNEY-CLIENT COMMUNICATIONS AND PRIVILEGE.  COMMUNICATIONS BETWEEN ATTORNEYS AND CLIENT. City agrees that when Firm performs workplace investigation services, Firm will have full discretion to make findings of fact without City’s influence or interference. City understands and acknowledges that Firm will exercise independent judgment to make whatever findings are warranted based on the evidence presented.  This Agreement is not dependent on Firm making or failing to make any particular credibility determination, finding of fact, or conclusion in any matter. The Parties recognize that all services provided by Firm to City are protected by the Attorney-Client and Work Product Privileges. In addition to regular telephone, mail and other common business communication methods, City hereby authorizes Firm to use facsimile transmissions, cellular telephone calls and text, unencrypted email and other electronic transmissions in communicating with City. Unless otherwise instructed by City, any such communications may include confidential and/or privileged information. When conducting workplace investigation services, the Parties agree the purpose is to facilitate the rendering of legal advice by either our office or the City’s appointed general or other special counsel. Accordingly, to the fullest extent permitted by law, Firm’s communications and work product will be protected from disclosure pursuant to the attorney-client privilege, unless waived by City following consultation with Firm. This includes, but is not limited to: drafts; internal Firm notes, emails, or memoranda; phone, text, and email

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correspondence; and other written and verbal communications. The release of information related to workplace investigations which may be required by City policy shall not otherwise alter the application of the attorney-client privilege to such communications or Firm’s work product.

Section 16. Notices. Any notice or communication required hereunder between City and Firm must be in writing, and may be given either personally, by electronic mail (“email”) (with original forwarded by regular U.S. Mail), by registered or certified mail (return receipt requested), or by Federal Express, UPS, or other similar couriers providing overnight delivery. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed. If given by email transmission, a notice or communication shall be deemed to have been given and received upon actual receipt of the entire document by the receiving Party’s email server. Notices transmitted by email after 5:00 p.m. on a normal business day, or on a Saturday, Sunday or holiday, shall be deemed to have been given and received on the next normal business day. If given by registered or certified mail, such notice or communication shall be deemed to have been given and received on the first to occur of (a) actual receipt by any of the addressees designated below as the party to whom notices are to be sent, or (b) five (5) days after a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail. If given by Federal Express or similar courier, a notice or communication shall be deemed to have been given and received on the date delivered asshown on a receipt issued by the courier. Any Party hereto may at any time, by giving ten (10) days written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Such notices or communicationsshall be given to the Parties at their addresses set forth below:

If to City: City of Vallejo
555 Santa Clara Street
Vallejo, California 94590
Attention: Andrew Murray, City Manager
Tel: (707) 648-4576
Email: [email protected]
If to Firm: Ashley N. Emerzian
2037 W. Bullard Ave. PMB 237
Fresno, CA 93711
Tel: (559) 779-4357
[email protected] or [email protected]
Section 17. Venue. Venue for all legal proceedings shall be in the Superior Court of California in and for the County of Solano.

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Section 18. Entire Agreement. This Agreement, together with its specific references, attachments, and exhibits, constitutes all of the agreements, understandings, representations, conditions, warranties, and covenants made by and between the Parties hereto with respect to the subject matter of this Agreement. Neither Party shall be liable for any representations made, express or implied, which are not specifically set forth herein.

Section 19. Authority. All Parties to this Agreement warrant and represent that they have the power and authority to enter into this Agreement and the names, titles, and capacities herein stated on behalf of any entities, persons, states, or firms represented or purported to be represented by such entities, persons, states, or firms and that all former requirements necessary or required by state or federal law in order to enter into this Agreement had been fully complied with.

Section 20. Document Preparation. This Agreement will not be construed against the Party preparing it, but will be construed as if prepared by all Parties.

Section 21. Advice of Legal Counsel. Each Party acknowledges that it has reviewed this Agreement with its own legal counsel and, based upon the advice of that counsel, freely entered into this Agreement.

Section 22. No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

Section 23. Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

SIGNATURE PAGE TO IMMEDIATELY FOLLOW

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{CW115447.9}
City of Vallejo
Agreement forLegal Services

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IN WITNESS WHEREOF, this Agreement has been entered into by and between City and Firm as of the date of execution by City.

CITY OF VALLEJO,
a California municipal corporation
By:

Andrew Murray, City Manager
Date Signed:

Attest:

By:

Dawn Abrahamson, City Clerk

EMERZIAN LAW GROUP PC
By:

Ashley N. Emerzian, Esq.

Managing Shareholder
Date Signed:

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CONSENT CALENDAR 8.G.

DATE: February 24, 2026
TO: Mayor and Members of the City Council
FROM: Stephanie Sifuentes, Human Resources Director
SUBJECT: ADOPT A RESOLUTION APPROVING A LEGAL SERVICES AGREEMENT FOR COLIBRI LAW AND POLICY, INC.

RECOMMENDATION
Adopt a resolution approving a legal services agreement for Colibri Law and Policy, Inc. to provide special counsel services to City Council.

REASONS FOR RECOMMENDATION
The City received a personnel complaint which necessitates special counsel services to City Council. The City of Vallejo is engaging with Colibri Law and Policy, Inc. to provide special counsel services.

BACKGROUND AND DISCUSSION
The City received a personnel complaint which necessitates special counsel services to City Council. The City of Vallejo is engaging with Colibri Law and Policy, Inc. to provide special counsel services to City Council.

FISCAL IMPACT
Fees incurred for these services will be absorbed by the City Attorney's existing budget for legal services.

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.

ATTACHMENTS

1. Resolution (Legal Services Agreement) DRAFT (Colibri)

2. City of Vallejo Agreement for legal services - Colibri FINAL

CONTACT
Stephanie Sifuentes, Human Resources Director (707) 649-4852 [email protected]

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RESOLUTION NO. 26-

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF VALLEJO APPROVING A LEGAL SERVICES AGREEMENT
WITH COLIBRI LAW AND POLICY, INC. AND AUTHORIZE THE

CITY MANAGER TO EXECUTE THE AGREEMENT ON BEHALF OF

THE CITY
WHEREAS, Colibri Law and Policy, Inc. is a law firm that provides public policy and general counsel advising; and
WHEREAS, the City of Vallejo has received a personnel complaint which necessitates special counsel services to the City Council; and
WHEREAS, the City of Vallejo is engaging with Colibri Law and Policy, Inc. to provide special counsel services.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Vallejo does hereby approve the Legal Services Agreement with Colibri Law and Policy, Inc. and authorizes the City Manager to execute the Agreement on behalf of the City.

Adopted by the City Council of the City of Vallejo at a regular meeting held on , with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ANDREA SORCE, MAYOR
ATTEST:

DAWN G. ABRAHAMSON, CITY CLERK

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Agreement forLegal Services

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AGREEMENT FOR LEGAL SERVICES
THIS AGREEMENT FOR LEGAL SERVICES (“Agreement”) is made and entered into this 2
nd day of February 2026, by and between the City of Vallejo, a California municipal corporation (“City”), and the law firm of Colibri Law and Policy, Inc., a California professional corporation (“Firm”). City and Firm may be referred to herein individually as a “Party” or collectively as the “Parties.” There are no other parties to this Agreement.

RECITALS
A. The Parties seek to enter into this Agreement to authorize Firm to provide special counsel legal services to City.

NOW, THEREFORE, in consideration of the mutual covenants entered into between the Parties, and in consideration of the benefits that accrue to each, it is agreed as follows:

Section 2. Special Counsel Services. City hereby retains Firm to serve in the capacity of Special Counsel to the Vallejo City Council and shall provide legal, strategic, and advisory services as requested by the Council. Firm hereby agrees to perform such legal services (“Legal Services”). The City Manager for City (“CityManager”) is authorized and charged with executing this Agreement. Andrew Murray and Stephanie Sifuenes will be the primary contacts for City.

Aida Macedo, Esq. may from time to time assign alternate attorneys and paralegals employed by Firm to perform the Legal Services set forth in this Agreement but shall be primarily responsible for those services.

Section 3. Effective Date. This Agreement shall become effective and Firm shall commence performance under the terms of this Agreement on February 2, 2026 (“Effective Date”).

Section 4. Integrated Agreement. This Agreement contains all the agreements of the Parties and all previous understandings and negotiations are integrated into this Agreement.

Section 5. Amendment. This Agreement may be amended at any time by the mutual consent of the Parties by an instrument in writing signed by both Parties, except as otherwise stated herein.

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Section 6. Compensation and Services.

6.3. Hourly Rate for Legal Services. The hourly rate for all legal services will be provided at the following rates:

Attorneys & Staff Hourly Rate
Partner/Owner $400.00
Associate Attorney $350.00
Paralegals $200.00

6.5. Costs, Expenses & Advances. City shall pay for costs, expenses, and advances incurred by Firm on behalf of City, and services provided by or obtained through Firm on behalf of City (“Costs & Advances”). Such Costs & Advances shall be the actual cost of the service obtained and there shall be no mark-up of the Costs by Firm. Costs & Advances include, but are not limited to: outside courier services, court runner services, court reporter services, and transportation costs. The Parties agree that City shall pay the Costs & Advances of copying and printing at a rate of twenty cents ($0.20) per page. Automobile mileage will be calculated at the rate per mile that is provided by the Internal Revenue Service at the time the expense is incurred.

All Costs & Advances shall be itemized on Firm’s monthly invoice to City and shall be due pursuant to Section 6.7 of this Agreement.

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6.8. Payment of Taxes. Firm is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

Section 7. Term and Termination.

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Agreement forLegal Services

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Section 8. Independent Contractor and Assignment.

Section 9. Conflicts.

Section 10. Insurance Coverage.

10.1. Minimum Scope of Insurance. Coverage shall be at least as broad as:

A. Insurance Services Office form number GL 0002 covering Comprehensive

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Agreement forLegal Services

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General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services OfficeCommercial General Liability coverage (occurrence form CG 0001).

B. Insurance Services Office form number CA 0001 covering Automobile Liability, code 1 any auto and endorsement CA 0025.

C. Workers' Compensation insurance asrequired by the State of California and Employer's Liability Insurance.

D. Professional Liability insurance appropriate to the Firm’s profession (Errors and Omission).

10.2. Minimum Limits of Insurance. Firm shall maintain limits no less than:

B. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.

D. Professional Liability (Errors and Omission): $2,000,000 combined single limit per occurrence, and annual aggregate.

10.4. Other Insurance Provisions. The general liability and automobile liability policies, as can be provided, are to contain, or be endorsed to contain, the following provisions:

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Agreement forLegal Services

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owned, leased hired or borrowed by the Firm. The coverage shall contain no special limitations on the scope of protection afforded to the City of Vallejo, its officers, officials, employees, agents or volunteers. The insurance isto be issued by companieslicensed to do business in the State of California.

D. The Firm's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

10.5. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M.

Best's rating of no less than A:VII.

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exempted from.

Section 11. Legal Requirements.

11.1. Governing Law. The laws of the State of California shall govern this Agreement.

11.2. Compliance with Applicable Laws. Firm and any subcontractors shall comply with all laws applicable to the performance of the work hereunder.

Section 14. Work Product.

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Section 15. Notices. Any notice or communication required hereunder between City and Firm must be in writing, and may be given either personally, by electronic mail (“email”) (with original forwarded by regular U.S. Mail), by registered or certified mail (return receipt requested), or by Federal Express, UPS, or other similar couriers providing overnight delivery. If personally delivered, a notice shall be deemed to have been given when delivered to the Party to whom it is addressed. If given by email transmission, a notice or communication shall be deemed to have been given and received upon actual receipt of the entire document by the receiving Party’s email server. Notices transmitted by email after 5:00 p.m. on a normal business day, or on a Saturday, Sunday or holiday, shall be deemed to have been given and received on the next normal business day. If given by registered or certified mail, such notice or communication shall be deemed to have been given and received on the first to occur of (a) actual receipt by any of the addressees designated below as the party to whom notices are to be sent, or (b) five (5) days after a registered or certified letter containing such notice, properly addressed, with postage prepaid, is deposited in the United States mail. If given by Federal Express or similar courier, a notice or communication shall be deemed to have been given and received on the date delivered asshown on a receipt issued by the courier. Any Party hereto may at any time, by giving ten (10) days written notice to the other Party hereto, designate any other address in substitution of the address to which such notice or communication shall be given. Such notices or communicationsshall be given to the Parties at their addresses set forth below:

If to City: City of Vallejo
555 Santa Clara Street
Vallejo, California 94590
Attention: Andrew Murray, City Manager
Tel: (707) 648-4576
Email: [email protected]
If to Firm: Aida Macedo, Esq.

Colibri Law and Policy, Inc.
13502 Whittier Boulevard
Whittier, CA 90605-1944
Tel: (562) 287-4890
Email: [email protected]

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Agreement forLegal Services

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Section 17. Venue. Venue for all legal proceedings shall be in the Superior Court of California in and for the County of Solano.

Section 20. Document Preparation. This Agreement will not be construed against the Party preparing it, but will be construed as if prepared by all Parties.

Section 23. Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties.

SIGNATURE PAGE TO IMMEDIATELY FOLLOW

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City of Vallejo
Agreement forLegal Services

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IN WITNESS WHEREOF, this Agreement has been entered into by and between City and Firm as of the date of execution by City.

CITY OF VALLEJO,
a California municipal corporation
By:

Andrew Murray, City Manager
Date Signed:

Attest:

By:

Dawn Abrahamson, City Clerk
COLIBRI LAW AND POLICY, INC.

By:

Aida Macedo, Attorney at Law
Date Signed:

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ACTION ITEM 9.A.

DATE: February 24, 2026
TO: Mayor and Members of the City Council
FROM: Beth Schoenberger, Water Director
SUBJECT: ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO

AWARDING AND APPROVING THE CONSTRUCTION CONTRACT WITH MOUNTAIN CASCADE, INC. FOR THE DEMOLITION AND REPLACEMENT OF SKYVIEW TANK FOR A NOT-TO-EXCEED AMOUNT OF $16,823,596, REJECTING ALL OTHER BIDS,

AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE SAME

RECOMMENDATION
Adopt a resolution of the City Council of the City of Vallejo awarding the construction contract for the Skyview Tank Replacement Project to Mountain Cascade, Inc. the lowest responsive and responsible bidder, in the amount of $16,823,596, rejecting all other bids and authorizing the City Manager to execute the construction contract and related documents.

REASONS FOR RECOMMENDATION
The Skyview Reservoir (a 6 million gallon tank) is a critical component of the City’s potable water distribution system, providing operational storage and pressure stabilization for the surrounding service area. Based on observed leakage, confirmed through engineering analysis and field testing, the existing Skyview Reservoir has reached the end of its useful service life and poses operational and geotechnical risk if left in service.

Replacement of the existing tank is necessary to maintain the reliability of the drinking water system, protect public infrastructure, and ensure long-term water service to customers.

Award of the construction contract at this time allows the City to move forward with a competitively bid, fully designed project that addresses known structural deficiencies and modernizes the facility in accordance with current AWWA standards.

BACKGROUND AND DISCUSSION
Existing Facility Condition
Skyview Reservoir is a critical component of the City’s potable water distribution system, holding 6 million gallons of treated water to provide operational storage and pressure stabilization for the surrounding service area. The existing Skyview Reservoir has experienced long-term leakage issues. In April 2021, Water Department Engineering staff conducted a leak test after a saturated hillside area was observed downslope of the reservoir. The test results indicated an estimated water loss of approximately 48,500 gallons per day that could not be accounted for by the underdrain system alone. Based on these findings, Engineering staff concluded that leakage was not isolated to the underdrain system and recommended removal of the tank from service and evaluation for repair or replacement. Further evaluation determined that replacement of the tank was the most prudent long-term solution given the age of the structure, the nature of the leakage, and the potential for foundation and slope impacts.

Project Description
The Skyview Tank Replacement Project consists of construction of a new 6.0-million-gallon AWWA D110 Type I strand-wound prestressed concrete reservoir and associated appurtenances. The project includes demolition of the existing reservoir and full site redevelopment to modern standards.

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Vallejo City CouncilFebruary 24, 2026

Vallejo City Council
February 24, 2026