Attachment A
BUILDING ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL BUILDING DEPT.
CONTRACT # DESCRIPTION OF FY 25-26$ AMOUNT SPECIAL NOTES
VENDOR NAME EXPIRE DATE CONTRACT AMOUNT
4 LEAF TESC24-014 BUILDING INSPECTORS 6/30/2025 2 2 488,400.00 $159,500 100 Renew [Contract is for one building inspector only As the Department Head, 1 am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26:
SEPARTMENT HEAD SIGNATURE 4-4-25
DATE
JOE SLEGERS
PRINTED NAME
CODE COMPLIANCE ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL
CODE COMPLIANCE
DEPT. ACTION REQUIRED
#OF #OF REBID
CONTRACT # DESCRIPTION OF EXPIRE OPTIONS OPTIONS CURRENT FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
VENDOR NAME SERVICES DATE CONTRACT AMOUNT
USED AVAILABLE CANCEL
1004030/52300/1054030- PENDING CC APPROVAL. PW AND
LIVEVIEW ESC25-059 MOBILE SECURITY SYSTEM 6/30/2025 BASE YEAR NONE $ 119,781.60 $179,672.00 52300/105520- RENEW WATER RENEWAL REQUEST. AMOUNT TECHNOLOGIES 52300/1055203-52300 NOT INCLUDING 10% CONTINGENCY.
As the Department Head, I am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26:
11/4/35
EPARTMENT HEAO SIGNATURE
JORGE DURAN
PRINTED NAME
COMMUNITY SERVICES ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL
DEPMUNITY SERVICES ACTION
REQUIRED
#OF REBID
VENDOR NAME CONTRACT # DESCRIPTION OF EXPIRE DATE OPTIONS CURRENT FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
SERVICES OPTIONS CONTRACT AMOUNT
USED AVAILABLE CANCEL
WAXIE NONE JANITORIAL SUPPLIES 6/30/2025 N/A NIA $ 57,000.00 $ 78,915.00 VARIOUS COUNCIL WEST COAST CC24-091 TREE TRIMMING 6/30/2025 BASE 4
ARBORISTS 50,000.00 $ 50,000.00 100 RENEW
[IMPERIAL SPRINKLER NONE SPRINKLER SUPPLIES 6/30/2025 N/A N/A 100,000.00 S 100,000.00 100 COUNCIL fudgee for Fiscal Year 2a2 hereby attesting to and certiying that I have roviewed and confirmed the above Agreements have been 6-4-25
DEPARTMENT HEAD SIGNATURE DATE
TONY CAMARGO
PRINTED NAME
EDD ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
EDD DEPT. REQUIRED
VENDOR NAME CONTRACT # DESCRIPTION OF EXPIRE DATE OPTIONS OPTIONS CURRENT FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
SERVICES CONTRACT AMOUNT CANCEL
AVAILABLE
RECOGNIZED OBLIGATIONS
HARRIS & ASSOCIATES ESC23-001 PAYMENT SCHEDULE & TAX 6/30/2025 2 2 INCREMENT DISTRIBUTIONS EXCEEDS $125K WHEN COMBINED WITH $ 60,000.00 $ 55,000.00 WEDA Renew PLANNING $34229
$ 35,000.00 303 SA
6/30/2025 2 2 48,000.00
BONDING DISCLOSURE EXCEEDS $125K WHEN COMBINED WITH
HARRIS & ASSOCIATES ESC23-002 REPORTS $ 25,000.00 455 SCLAA Renew PLANNING $34229 Is the Department Head/Excutive Team, I am hereby attesting to and certifying that I have revlewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26
DEPARTMENT HEAD SIGNATURE 6-10-25
DATE
TONY CAMARGO
PRINTED NAME
ENGINEERING ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
ENGINEERING DEPT. REQUIRED
#OF #OF REBID
DESCRIPTION OF CURRENT
VENDOR NAME CONTRACT # SERVICES EXPIRE DATE OPTIONS OPTIONS CONTRACT AMOUNT FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
USED AVAILABLE CANCEL
LA MESANISQUALLI 404
AGA ENGINEERS ESC21-016 PERMIT COMPLIANCE 6/30/2025 4 NONE ERMIT MOD. & MITGATIOI
ITE COORDINATIOI $ 160,000.00 $ 160,000.00 2504511 RENEW Renew with one base year and 4 options
SEWER STUDIES
DAVID EVANS & ASSOCIATES |ESC24-080 5/27/2026 1 3
NGINEERING SERVICES $ 100,000.00 $ 91,239.50 4254500 RENEW Renew next option ON-CALL MAP CHECKINC 1004513-
CC24-097 6/30/2025 BASE YEAR 4 $ 150,000.00 $
TRANSTECH ENGINEERS SERVICES 200,000.00 44300 RENEW Carryover remaining encumbrance MISC. ENGIN. &
ESC23-032 CONSULTING FOR COV& 2 4120710-
WOODARD & CURRAN, INC. WASTEWATER 6/30/2025 2 $ 160,000.00 $ 175,000.00 52300 RENEW IWWTP EXPANSION 2024
WOODARD & CURRAN CC24-099 DESIGN & CONSTRUCTION 9/17/2025 One (1) year contract. May be extended for SUPPORT BASE YEAR 4 1,818,018.00 $ 1,566,295.83 4120710| RENEW four (4) additional one-year periods (Options).
As the ted par fact eat 1am heroby attesting to and certiying that I have reviewed and confirmed the above Agreements have boon Ting thank
6/10/2025
DEPARTMENT HEAD SIGNATURE DATE
FREDY A. BONILL
PRINTED NAME
FINANCE ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
FINANCE DEPT. REQUIRED
REBID
DESCRIPTION OF CURRENT FY 25-26 $ AMOUNT FUND SPECIAL NOTES VENDOR NAME CONTRACT # EXPIRE DATE OPTIONS OPTIONS CONTRACT AMOUNT RENEW
SERVICES AVAILABLE CANCEL
BADAWI & ASSOCIATES JM24-024 6/30/2027 NIA 2
386,209.00 $ 128,700.00 100 Renew FY 26 AMOUNT REFLECTS YEAR 2 OF 3 HDL ESC25-010 SALES & USE TAX 6/30/2025 BASE YEAR 4 150,000.00 $ 150,000.00 100 & 105 Renew HDL ESC21-071 EXAMINATION OF MEASURE 6/30/2025 1
P TAX $ 50,000.00 $ 25,000.00 100 & 105 Renew
DATA PROCESSING INCREASE DUE TO MONTHLY BILL
INFOSEND ESC24-007 6/30/2025 1 3 INSERTS AND ANTICIPATED MASS 177,000.00 $ 275,000.00 VARIOUS Renew MAILINGS REQUIRED IN FY 2026.
KONICA MINOLTA NIA CITY-WIDE COPIERS 6/30/2025 CREASE DUE TO SEVERAL PRINTER $ 138,000.00 $ 180,000.00 VARIOUS Renew AT END OF LIFE & BEING REPLACE As the Department Head, I am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26:
4/01/2025
CARMEN CUN
PRINTED NAME
FIRE ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
FIRE DEPT. REQUIRED
#OF #OF REBID
DESCRIPTION OF EXPIRE DATE OPTIONS OPTIONS CURRENT FUND RENEW SPECIAL NOTES VENDOR NAME CONTRACT # SERVICES CONTRACT AMOUNT FY 25-26 $ AMOUNT
USED AVAILABLE CANCEL
1002010-
52220&
1002010-
ALL STAR EQUIPMENT AGENDA ITEM PPE 6/30/2025 NIA NIA 52221-
VARIOUS
PROJECT
$ 260,000.00 $ 167,000.00 CODES RENEW FOR PPE AND EQUIPMENT 1002010-
NIA 52202&
BECK OIL AGENDA ITEM FUEL 6/30/2025 NIA 1052010-
• 190,000.00 S 133,000.00 52202 RENEW
1002010-
52300-
CONFIRE 96020&
CONFIRE DISPATCH 6/30/2026 5 NIA 1052010-
CONTRACT
52300- ANNUAL SERVICE FEE, BUY-IN
1,115,965.00 S 1,710,439.00 96020 RENEW MEMBERSHIP, & XBO ECC CHIEF 1002010-
WAXIE AGENDA ITEM JANITORIAL SUPPLIES 6/30/2025 N/A NIA 52110- $ 25,000.00 S 37,400.00 96004 RENEW
As the Department Head, I am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements hav been budgeted for Fiscal Year 25-26
8/1/25
DEPARTMENT HEAD SIGNATURE DATE
ROBERT CLEMMER
PRINTED NAME
IT ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACIVN
IT DEPT. REQUIRED
DESCRIPTION OF EXPIRE #OF #OF REBID
VENDOR NAME CONTRACT# OPTIONS OPTIONS CURRENT
SERVICES DATE FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
USED AVAILABLE CONTRACT AMOUNT CANCEL
IT INFRASTRUCTURE All major projects have been completed for CABLING/AVIGILON AVCom this year.Major Projects will go out to
APPLE VALLEY AGENDA ITEM
COMMUNICATION MAINTENANCE, EXPANSION, 6/30/2025 N/A NIA Confirmed this with Eddie, that there are no STORAGE, REPAIR & pending jobs/projects for AVCom next year.
REPLACE Also confimed with Jeff Marek, AVCom's
1,078,000.00 S 250,000.00 General Renew Chief Estimator.
VMWARE LICENSE AND
SUPPORT, OPERATIONS
MANAGER SUBSCRIPTION No longer use VMWARE Operations
BROADCOM AGENDA ITEM RENEWAL 6/30/2025 NIA N/A 170,000.00 S 140,000.00 General Renew Management
CDW GOVERNMENT PERIPHERAL HARDWARE
CORP AGENDA ITEM SUPPLIES & PROFESSIONAL 6/30/2025 N/A NA SERVICES Adobe, Solarwinds, and Standard Desktop
CIVIC PLUS NEXT 165,000.00 S 275,000.00 General Renew Hardware Support REQUEST AGENDA ITEM 311 6/30/2025 NIA N/A 193,000.00 S
196,000.00 General Renew Next Request, Victorville Now, and PrimeGov APC SUPPORT AZURE Thi includes; Avigilon Servers, PowerSca DELL AGENDA ITEM SEVER UPGRADE 6/30/2025 N/A N/A torage for 2nd Tier Video Storage; Expirin MICROSOFT RENEWAL Warranty Coverage on datacenter equipment:
2,311,500.00 S 890,000.00 General Renew VRails, Servers, Data Protection, Storage SMALL GOVERNMENT TArGIS Desktop, ArcGIS Server, ArcGIS
ESRI AGENDA ITEM ENTERPRISE AGREEMENT 6/30/2025 NA N/A Portal, and ArcGIs Enterprise Base 155,000.00 S 165,000.00 General Renew Deployment software LOGICALIS AGENDA ITEM 1P, WIRELES Exuipmen: VaRals, Serers, Data Protection, NTROLLERS VOK 6/30/2025 N/A NIA
1,031,000.00 337,350.00 General Renew
VOICE GATEWAYS,
NIT AMERICA NETWORK
(FORMALLY DIMENSION AGENDA ITEM INFRASTRUCTURE, 6/30/2025 NIA NIA
FIREWALL, CISCO
SUPPORT, SUBSCRIPTION
1,844,000.00 $ 1,050,000.00 General Renew inclused 10% for Incidentals.
OPENGOV FINANCIAL TRANSPARENCY N21 This includes Finance's Procurement anc AGENDA ITEM SOFTWARE 6/30/2025 N/A Budget Modules and does not include Public 150,000.00 S 250,000.00 General Renew Works's Work Order Modules TRANSOURCE AGENDA ITEM CYBER SECURITY 6/30/2025 N/A
SERVICES CORP. NIA 200,000.00 135,000.00 General Renew
MUNIS, TCM, ENERGOV,
TYLER TECHNOLOGIES AGENDA ITEM SOFTWARE AND TYLER 1/4/2026 AUTO
DIRECT RENWAL AND
SUPPORT 650,000.00 S 1,013,000.00 General Renew MUNIS - $613,000.00 EnerGov -$400,000.00 As the Department Head, Iam hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26:
6/10/25
DEPARTMENT HEAD SIGNATURE DATE
MAZHARUL ISLAM
PRINTED NAME
IT AGREEMENTS EXPIRING AFTER JUNE 30, 2025
ACTION
IT DEPT. REQUIRED
DESCRIPTION OF CURRENT. REBID
VENDOR NAME CONTRACT# EXPIRE OPTIONS CONTRACT FY 25-26 $ FUND RENEW SPECIAL NOTES
SERVICES OPTIONS AMOUNT
AVAILABLE AMOUNT CANCEL
GovAccess (website)
renewal = $45000
Delivery (e-newslette
newal = $150
OneMeeting(Agendas)
renewal = $33000
GOVERNMENT Website ADA Compliance
GRANICUS, LLC N/A INTERNET ACCESS 7/1/2027 NONE NONE $ 170,000.00| $ 143,000.00 General Renew requirement = $50000 HOSTED AGENDA *This is being combined
GRANICUS, 9/8/2025
PRIMEGOV N/A SOFTWARE 2 with Granicus, LLC in the
MANAGEMENT $ 33,044.13 $ - $ line above*
s the Department Head, I am hereby attesting to and certifying that I have reviewed and confirm le above Agreements have been budgeted for Fiscal Year 25-2€ 6/10/25
DEPARTMENT HEAD SIGNATURE DATE
MAZHARUL ISLAM
PRINTED NAME
PLANNING ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
PLANNING DEPT. REQUIRED
DESCRIPTION OF #OF CURRENT REBID
VENDOR NAME CONTRACT # EXPIRE DATE OPTIONS OPTIONS FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
SERVICES AVAILABLE CONTRACT AMOUNT CANCEL
USED
GENERAL PLAN & HOUSING EXCEEDS 3125K WHEN COMBINED WITH HARRIS & ASSOCIATES ESC22-089 6/30/2025 3 4 $ 34,229.00 $ 35,085.00 100 Renew EDD AGREEMENTS
ELEMENT
EXCEEDS $125K WHEN COMBINED WITH
HARRIS & ASSOCIATES ESC25-004 OLD TOWN CRIA 6/30/2025 NIA NONE $ 20,000.00 $ 20,000.00 100 Renew EDD AGREEMENTS As the Department Head, I am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26:
al 4/4/2025
DEPARTMENT HEAD SIGNATURE DATE
ALEX JAUREGUI
PRINTED NAME
PUDLIL WUNAO ANNUAL HUNCEIICNIS RI LO ZO ACUVINIIVO LUUILIL APPAUVAL ACTION
PUBLIC WORKS DEPT. REQUIRED
#OF #OF REBID
VENDOR NAME CONTRACT # DESCRIPTION OF EXPIRE DATE OPTIONS OPTIONS CURRENT FUND SPECIAL NOTES SERVICES CONTRACT AMOUNT FY 25-26 $ AMOUNT RENEW
USED AVAILABLE CANCEL
SEWER LATERAL REAPIR
ALPHA & OMEGA SEPTIC CC20-046 (PIPELINE 6/30/2025 3 1 150,000.00 $ 500,000.00 425 RENEW
A MERAN AS CAPE LMAD LANDSCAPE
CC22-079 MAINTENANCE 6/30/2025 972,495.00 $ 1,387,495.00 370 RENEW BECK OIL AGENDA ITEM (FUALIFED EMERGENCY 6/30/2025 E~ 750,000.00 $ 750,000.00 100 RENEW No agreement. Amount for CC to approve DDH APPLE VALLEY CC23-082-4 6/30/2025 2 2
FLYERS WATER CONTRACTOR 100,000.00 100,000.00 202,425 ENEV AGENDA ITEM FUEL 6/30/2025 NIA N/A 200,000.00 200,000.00 RENEV No agreement. Amount for CC to approve HD UNDERGROUND CC23-082-2 QUALIFIED EMERGENCY
6/30/2025 1 3
WATER CONTRACTOR 0,000.00 100,000.00 202,425 RENEW
IMPERIAL SPRINKLEF AGENDA ITEM IRRIGATION SUPPLIES 6/30/2025 NIA NA ),000 100,000.00 202, 220, 370, 425 TRENEW
ELLEY'S QUALIFIED EMERGENCY
UNDERGROUND CC23-082-6 6/30/2025 1 3
WATER CONTRACTOR 0,000.00 100,000.00 202,425 RENEW
ERRIMAC ENERC AGENDA ITEM FUEL 66/30/2025 NIA NIA 0,000.00 200,000.00 100 RENEW No agreement. Amount for CC to approve
BERTSON'S REAL
MIX ESC23-010 CONCRETE PRODUCTS 6/30/2025 135,0800000 115,080.00 202,220,250 RENEW SOUTHERN COUNTIES TAGENDA ITEM FUEL 6/30/2025 450,000.00 | 450,000.00 100 RENEW No agreement. Amount for CC to approve
OSENAT ROTO JALIFIED SEWER LATERA
CC20-046-3 PELINE REPA 6/30/2025 3 1
0,000.00 500,000.00 425 RENEW
VULCAN MATERIALS EC24-004 HOT MIX ASPHALT 6/30/2025 BASE 0,750.00 113,454.00 100,220, 410, 425 RENEW WEST COAST CC24-091 TREE TRIMMING & MAINT
ARBORISTS 6/30/2025 BASE 134,475.00 $ 194,475.00 230,370 RENEW
SERVICES
As the Department Head, 1 am hereby attesting to and certifing that I have reviewed and confirmed the above Agreements have been budgeted for Fiscal Year 25-26;
Dong Maters Jun 10, 2025
DEPARTMENT HEAD SIGNATURE DATE
DOUG MATHEWS
PRINTED NAME
SCLA ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
SCLAA DEPT. REQUIRED
# OF #OF CURRENT REBID
VENDOR NAME CONTRACT # DESCRIPTION OF SERVICES EXPIRE DATE OPTIONS OPTIONS CONTRACT FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
USED AVAILABLE AMOUNT CANCEL
ALLIED UNIVERSA UNARMED SECURITY GUARD
CC23-100 6/30/2025 2 2 $ 423,000.00 4500125-52300
SECURITY SERVICES SERVICES $ 416,000.00 RENEW
ALLISON MECHANICAL, [QUALIFIED HVAC MAINT., REPAIR 1
CC22-008-3 6/30/2025 3 $ 150,000.00 4501141A-52410 RENEW INC. & INSTALL 150,000.00
BECK OIL AGENDA ITEM FUEL 6/30/2025 N/A NIA 90,000.00 $ 95,000.00 4500125-52201/52202 RENEW FLYERS ENERGY AGENDA ITEM FUEL 6/30/2025 N/A NIA 7,500.00 $ 9,000.00 4500125-52201/52202 RENEW ROBERTSON'S READY CONCRETE MIX EXCEEDS $125 WHEN COMBINED WITH ESC21-023 6/30/2025 4 NONE 25.000.00 $ 25,000.00 4500125-52440 RENEW PUBLIC WORKS $135080 MIX
FIRE PUMP & CONTROLLER 6/30/2025 1
SCORPION FIRE CC23-099-1 MAINT. & REPAIR EA EA 120,000.00 $ 120,000.00 4501198A-52300 RENEW SCORPION FIRE JM24-109 FIRE SUPPRESSION SERVICES 6/30/2025 BASE 50,000.00 $ 50,000.00 4500125-52410 RENEW US CUSTOMS AGENDA ITEM CUSTOMS SERVICES 6/30/2025 $ 200,000.00 4501013A-52300 RENEW ADD TO ANNUAL AGREEMENTS FY 25-26 6/30/2025 4 25,000.00 $ 25,000.00 4500125-52440 RENEW
NACAN CO. ESCALA HOT MIX
ANNUAL P JANITORIAL SUPPLIES 6/30/2025 N/A N/A $ 15,000.00 $ 15,000.00 4500125-52410 RENEW [CUMULATIVE CITY TOTAL EXCEEDS $125 the Department Head, I am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have be dgeted for Fiscal Year 25-2
Jun 10, 2025
Jamed Murawski (Jun 10, 2025 17:36 PDT)
DEPARTMENT HEAD SIGNATURE DATE
JAMES MURAWSKI
PRINTED NAME
VMUS ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
VMUS DEPT. REQUIRED
REBID
VENDOR NAME CONTRACT # DESCRIPTION O EXPIRE DATE OPTIONS OPTIONS FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
AVAILABLE CONTRACT AMOUN CANCEL
ASTRUM UTILITY 183.000 4202076-52300, $20,41 Provides specialized, ongoing services specific to SERVICE 209,000.00 4210200-5230 Renew _VMUS.
S190.000 4202076-52300, $10,000 Provides specialized, ongoing services specific to LEC CORPORATION 200,000.00 4202076-52300-30065 Renew MUS. is the Department Head, I am hereby attesting to and certifying that I have reviewed and confirmed the above Agreements have bee udgeted for Fiscal Year 25-21
Kinda Sellin 4/9/2025
DEPARTMENT HEAD SIGNATURE 7 DATE
KINDA SALLOUM ON BEHALF OF
BRENDA HAMPTON
PRINTED NAME
WATER ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL ACTION
WATER DEPT. REQUIRED
#OF #OF REBID
CONTRACT # DESCRIPTION OF EXPIRE DATE OPTIONS OPTIONS CURRENT FY 25-26 $ AMOUNT FUND RENEW SPECIAL NOTES
VENDOR NAME SERVICES CONTRACT AMOUNT
USED AVAILABLE CANCEL
CLINICAL LABS CC23-003 LABORATORY SERVICES 6/30/2025 2 2 RENEW $ 180,000.00 $ 180,000.00 4100500-52300
/ENTORY & WATI NA NIA
CORE & MAIN AGENDA ITEM PPLI 6/30/2025 $ 200,000.00 $ 200,000.00 410-16100 RENEW C WELLS AGENDA ITEM SUPPLIERY & WATER 6/30/2025 NA NIA
$ $ 400,000.00 410-16100 NEW
WESTERN WATER AGENDA ITEM INVENTORY & WATER 6/30/2025 NA N/A WORKS SUPPLIES $ 200,000.00 410-16100 NEW
0023-082-3 6/30/2025 1 3 $ 200,000.00 $ 200.000.00 4100535-52440 RENEW EUROFINS CC23-003-1 LABORATORY SERVICES 6/30/2025 2 2
$ 180,000.00 $ 180,000.00 4100500-52300 RENEW
FAMCON AGENDA ITEM VENTORY & WATER 6/30/2025 NIA NIA
UPPLIES $ 200.00.00 110150-82445 NEW
($150,000)
FERGUSON BASE YEAR 4100530-52446
ENTERPRISES ING. 6/30/2025 4 600,000)
METERS 4100530-52300
$ 1,725,000.00 $ 866,533.36 ($116,533.36) RENEW Neptune 360, Meters, and Fees, Update GLS 4100500-52300
WATER WELL MAINT. & 2 ($700,000)
GENERAL PUMP CC23-007 REPAIR 6/30/2025 2 4100510-52300
800,000.00 $ 800,000.00 ($100,000) RENEW
HD UNDERGROUND CC23-082-1 QUALIFIED EMERGENCY 6/30/2025 1 3 WATER CONTRACTOR $ 200,000.00 S 200,000.00 4100535-52440 RENEW ICONIX AGENDA ITEM SUFIOS & WATER 6/30/2025 N/A N/A $ 200,000.00 S 200,000.00 410-16100 [RENEW KELLEY'S CC23-082-5 ALIFIED EMERGEN 6/30/2025 2 2
UNDERGROUND ATER CONTRACTI $ 200,000.00 $ 200.000.00 4100535-52440 RENEW LARRY WALKER & ATER CONSULTIN 6/30/2025 2 *OVER $125K CUMULATIVE AMOUNT ASSOCIATES CC22-075 ERVICE $ 43,000.00 $ 43.000.00 4120710-52300 RENEW WHEN COMBINED WITH ENGINEERING. 4100500-52300
WATER WELL MAINT. & 2 ($700,000)
LAYNE CHRISTENSEN CC23-007-1 6/30/2025 2 4100510-52300
REPAIR
$ 800,000.00 $ 800,000.00 ($100,000) RENEW
MOJAVE WATER WATER PRODUCTION 6/30/2025 NIA NIA
AGENDA ITEM GROUND WATER 192,080.00 $ 198,240.00 4100500-53040 RENEW MOJAVE WATER AGENDA ITEM NATER PRODUCTION 6/30/2025 NIA N/A URCHASED WATER 821,600.00 S 832,000.00 4100500-53030 RENEW 4100500-52110
WATER TREATMENT 6/30/2025 2 ($267,000)
UNIVAR USA INC. CC22-102 CHEMICALS 2 4100510-52110
$ 297,000.00 $ 297,000.00 ($30,000) RENEW
WATER ANNUAL AGREEMENTS FY 25-26 REQUIRING COUNCIL APPROVAL 4100030 - 52201
4100500-52201
BECK OIL FUEL N/A N/A NIA 4100505 - 52201
00530 - 522
250,000.00 $ 0,000.00 4100535 - 522 RENEW CITY AGREEMENT
COMBINED WITH PUBLIC WORKS
VULCAN ESC24-003 HOT MIX 6/29/2025 BASE YEAR 4 30,000.00 $ 30,000.00 4100535-52440 RENEW AGREEMENT 4120710-52300
$5,531,771
4120710-55040
$225,000
WOODARD & CURRAN 6/30/2025 BASE YEAR 120710-550 M MAINTENANCE CONTRA 1,443,868. PITAL PURCHAS
4120715-52300 IWWTP EXPANSION PROJECT
5,589,063.00 $ 7,325,639.58 $125,000 RENEW IPP PROGRAM
As th budgetter Flad Year araby attesting to and certifying that I have reviewed and confirmed the above Agreements have leaves 6-11-25
DEPARTMENT HEAD SIGNATURE
DOUG MATHEWS
PRINTED NAME