Weed City Council
January 8, 2026

550 Main Street
CITY OF P. O. Box 470
Weed, CA 96094
WEED
City of Weed (530) 938-5020
(530) 938-5096 (FAX)
Historic Lumber Town Incorporated 1/25/1961 www. ci.weed.ca.us

CITY COUNCIL AGENDA
Regular Meeting
Date of Meeting January 8, 2026
Time of Meeting: 5:30 p.m.

Place of Meeting: Weed Community Center 161 E Lincoln Ave, Weed, CA 96094 12 Stonewood Ct. Columbus, GA 31904
The City of Weed does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or provision of services. In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk at (530) 938-5020. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 35. 102-35. 104 ADA Title Il)
PUBLIC NOTICE:

GOVERNMENT CODE, TITLE 5. LOCAL AGENCIES [50001. - 57550.) (Title 5 added by Stats. 1949, Ch. 81. ) DIVISION 2.

CITIES, COUNTIES, AND OTHER AGENCIES (53000. - 55821.) (Division 2 added by Stats. 1949, Ch. 81. ), PART 1. POWERS AND DUTIES COMMON TO CITIES, COUNTIES, AND OTHER AGENCIES (53000. - 54999.7.] (Part 1 added by Stats. 1949, Ch. 81.)
CHAPTER 9. Meetings [54950. - 54963.] (Chapter 9 added by Stats. 1953, Ch. 1588.) 54954.2. (a) (2) No action or discussion shall be undertaken on any item not appearing on the posted agenda, except that members of a legislative body or its staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Section 54954.3. In addition, on their own initiative or in response to questions posed by the public, a member of a legislative body or its staff may ask a question for clarification, make a brief announcement, or make a brief report on his or her own activities. Furthermore, a member of a legislative body, or the body itself, subject to rules or procedures of the legislative body, may provide a reference to staff or other resources for factual information, request staff to report back to the body at a subsequent meeting concerning any matter, or take action to direct staff to place a matter of business on a future agenda.
(b) Notwithstanding subdivision (a), the legislative body may take action on items of business not appearing on the posted agenda under any of the conditions stated below. Prior to discussing any item pursuant to this subdivision, the legislative body shall publicly identify the item.
(1) Upon a determination by a majority vote of the legislative body that an emergency situation exists, as defined in Section 54956.5.
(2) Upon a determination by a two-thirds vote of the members of the legislative body present at the meeting, or, if less than two-thirds of the members are present, a unanimous vote of those members present, that there is a need to take immediate action and that the need for action came to the attention of the local agency subsequent to the agenda being posted as specified in subdivision (a). (3) The item was posted pursuant to subdivision (a) for a prior meeting of the legislative body occurring not more than five calendar days prior to the date action is taken on the item, and at the prior meeting the item was continued to the meeting at which action is being taken.

Happy New Year!
I. PLEDGE OF ALLEGIANCE
Il. ROLL CALL
Council Members: Mark Mazzoni, Ken Palfini, Phet Virasonh, and Melissa Whetstine.

Mayor: Darrell Parham
III. ACCEPTANCE OF AGENDA/ URGENCY ITEMS:

Move to accept agenda as posted or move to add or delete items.

To add item, the Council is required to make a majority decision that an urgency exists (as defined in the Brown Act) and a 2/3rds determination that the need to take action arose subsequent to the agenda being posted.

IV. NON-AGENDA PUBLIC COMMENT
The agenda is a lawful tool used by the City Council to conduct the public's business. Subject to Government Code §54954.3, members of the public have the opportunity to address the legislative body on any item of interest that is within the Council's jurisdiction and not listed on this agenda. Comments relating to items on this agenda will be taken at the time the item is heard.

No action may be taken by the Council on matters not on this agenda. The Council has the discretion to determine the appropriate disposition of the matter presented. Three members of the Council must agree to add the matter to a future agenda. Pursuant to open meeting laws, no discussion or action, other than a referral, shall be taken by the Council on any issue brought forth.

The Council encourages public participation, but many members of the public will be denied the opportunity to speak and to have Council action taken at a reasonable hour, if at all, if limits on time and decorum are not placed on all speakers. Individual speakers will be limited to 3 minutes each with a 20-minute maximum for public comment. Additional opportunity for public comment may be available at the end of the meeting at the discretion of the City Council.

Please keep comments concise and observe time limits. All remarks shall be addressed to the Council as a body and not to a single Council Member or to the audience. No person, other than the Council and persons having the floor, shall be permitted to enter into any discussion, either directly or through a member of the Council, without the permission of the presiding officer. No question shall be asked of or by a Council Member or City staff except through and with the permission of the presiding officer V. COUNCIL MEMBER ANNOUNCEMENTS, MEETING REPORTS AND COMMENTS Pursuant to Government Code §53232.3(d) members of a legislative body shall provide brief reports on meetings attended at the expense of the local agency at the next regular meeting of the legislative body.

VI. CONSENT AGENDA
All items listed under the Consent Agenda are routine and will be approved by one motion with a vote. There will be no separate discussion of these items unless the Council request specific items be removed prior to the time the Council votes on the motion. All resolutions and ordinances on this agenda, or added hereto, shall be adopted by title only and the full reading thereof is hereby waived.

Any items removed will be considered after the motion to approve the Consent Agenda.

A. Administration: By Motion - Council will consider second reading and adoption, by title only, of Ordinance No. 489-2025 repealing and replacing Chapter 14.04 (Water System) of Title 14 (Public Services) of the Weed Municipal Code regarding the regulation of water service, billing, customer responsibilities, water use restrictions, water waste, and the water shortage contingency plan.

B. Fire: By Motion - Council will consider adopting Resolution No. 01-2026 approving the Department of Forestry and Fire Protection Grant Agreement #7FG25748.

C. City Clerk: By Motion - Council will consider approval of the December 11, 2025, Regular Meeting Minutes
D. By Motion: Council will consider approving payment warrants dated November 21, 2025, through December 24, 2025, including any voided warrants and manual issued items totaling $991,189.44.

E. By Motion: Council will consider approval and filing of the end of month report for December 2025.

VII. ITEMS REMOVED FROM CONSENT
VIII. PUBLIC HEARING
A. City Council will hold a public hearing and consider, by motion, adopting Resolution No. 02-2026 adopting the City of Weed Master Fee Schedule for Municipal Services.

IX. COUNCIL BUSINESS
All items listed under the Council Business below require action which may include any and/or all of the following:
report, review, consideration, discussion, approval, disapproval, acceptance and rejection. Public input is invited.

Individual speakers will be limited to 3 minutes each with a 20- minute maximum per item. As a rule, and unless otherwise expressly permitted by the presiding officer, after a motion is made by a member of the Council on the matter under consideration, no member of the public shall address or be permitted to address the Council.

A. Administration: Discussion item - Council will receive an update on City Hall remediation and give directions to staff.

X. STAFF REPORTS
XII. ADJOURNMENT
Staff reports and/or other written documentation pertaining to the items on the agenda are on file in the Office of the City, Clerk and are available for public inspection during normal weekday business hours. Information may be obtained by calling (530) 938-5020. City Council Minutes and Agendas may also be available on the City's website:
http://www.ci.weed.ca.us. Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 550 Main Street during normal business hours, or on the City's website at www.ci.weed.ca.us.

Privileged and confidential documents exempted.

Posting statement: On Monday January 5, 2026, a true and correct copy of this agenda was posted on the front door at 550 Main Street, (city hall), and 161 E Lincoln Ave. (Weed Community Center) ORDINANCE NO. 489-2025

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WEED, CALIFORNIA, REPEALING AND REPLACING CHAPTER 14.04 (WATER SYSTEM) OF TITLE 14 (PUBLIC SERVICES) OF THE WEED MUNICIPAL CODE REGARDING THE

REGULATION OF WATER SERVICE, BILLING, CUSTOMER RESPONSIBILITIES,

WATER USE RESTRICTIONS, WATER WASTE, AND THE WATER SHORTAGE CONTINGENCY PLAN.

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEED:

SECTION 1. CODE AMENDMENT. Chapter 14.04 (Water System) of Title 14 (Public Services) of the Weed Municipal Code is hereby repealed and replaced to read as follows:

ARTICLE I. GENERAL PROVISIONS

14.04.010 - Purpose.

The purpose of this chapter is to provide for the furnishing of potable water by the city; to establish the terms and conditions under which such service shall be provided; to define the respective responsibilities of the city and the customer; to ensure the protection, preservation, and efficient use of the city's water supply; to regulate the installation, maintenance, and use of service connections; to provide a means for equitable billing and the collection of charges; to prohibit water waste; and to establish conservation requirements and water shortage response measures necessary to safeguard the public health, safety, and welfare.

14.04.020 - Authority.

This chapter is adopted pursuant to the city's police power under Article XI, Section 7 of the California Constitution; Government Code Section 38742; Water Code Section 350; and the Water Shutoff Protection Act codified at Health and Safety Code Sections 116900-116926.

14.04.030 - Control and Operation.

The municipal water system is under the exclusive control of the city. The city council delegates to the city manager and the public works director (or their designees) the authority to administer, enforce, interpret, and implement this chapter, including the authority to develop administrative regulations and forms consistent with its provisions.

14.04.040 - Definitions.

For this chapter, the following words and phrases shall have the meanings set forth below, unless the context clearly indicates otherwise:
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City: The city of Weed, including its officers, employees, and authorized agents.

Customer: Any person, firm, corporation, association, public agency, or other entity receiving or responsible for water service to any premises.

Premises: Any property, lot, parcel, building, dwelling unit, commercial unit, or portion thereof to which water service is supplied.

Service connection: The pipeline and appurtenant fittings connecting a customer's piping to the city's water system facilities extending from the city water main to and including the water meter and meter box.

Meter: The measuring device installed by the city for the purpose of recording the volume of water delivered to the premises.

Non-residential customer: All customers other than those receiving water for primarily domestic residential occupancy.

Residential water service discontinuation policy: The policy adopted by city council resolution in compliance with the Water Shutoff Protection Act, as amended from time to time.

Drought stage: A level of water supply shortage declared pursuant to article VIll of this chapter.

Cross-connection: Any actual or potential connection or structural arrangement between a public water system, including a piping system connected to the public water system and located on the premises of a water user or available to the water user, and any source or distribution system containing liquid, gas, or other substances not from an approved water supply.

ARTICLE II. SERVICE CONNECTIONS

14.04.100 - Ownership of Facilities.

The city shall own, operate, and maintain all water mains, valves, hydrants, service connections, meters, meter boxes, and appurtenant system components up to and including the outlet side of the water meter. All pipelines, fixtures, devices, and appurtenances located beyond the meter shall be owned, installed, maintained, and repaired at the sole cost and risk of the customer.

14.04.110 - Application for Service.

No connection shall be made to any city water main, and no water service shall be furnished to any premises, except upon written application submitted to the city on forms prescribed by the public works director. The customer shall sign the application and agree to comply with all applicable ordinances, resolutions, rules, and regulations of the city.

14.04.120 - Separate Meter Required for Each Unit.
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A. In all cases in which water is served to premises occupied by different and independent customers of water, services must be provided to each such customer by a separate and individual meter. Where a master meter is permitted by the city due to physical impracticability of separate metering, the property owner shall remain responsible for all charges associated with the meter.

B. The requirements of this section shall apply to new construction, additions creating new dwelling units or commercial units, substantial renovation requiring upgraded or modified service connections, and any project for which a new or modified water service application is required. Existing legally established master-metered premises shall not be required to retrofit individual meters unless:

1. the premises undergoes substantial renovation that modifies the number or configuration of units; or

2. the customer applies for a new or upgraded service connection.

14.04.130 - Access for Inspection.

The city shall at all reasonable hours have access to meters, service connections and other water facilities owned by city which may be located on customer's premises for purposes of installation, maintenance, operation, removal and other purposes incidental to the operation of the municipal water system. The customer's water system shall be open for inspection at all reasonable times to authorized representatives of city. The city shall have the right to enter upon any premises served by the city's water system, at reasonable hours and upon reasonable notice, for inspection, maintenance, testing, repair, replacement, meter reading, or to determine compliance with the provisions of this chapter. If an owner or occupant of certain premises or his or her agent refuses to consent to entry and inspection, the city may seek an administrative inspection warrant to enter the premises for any lawful purpose.

14.04.140 - Service Interruption.

The city shall not be liable for damage which may result from an interruption in service or shortages or insufficiency of supply from a cause beyond the reasonable control of the city. The city reserves the right to temporarily suspend the delivery of water without liability to facilitate improvements and repairs. Whenever possible and as time permits, all customers affected will be notified prior to any such temporary interruptions in service.

ARTICLE III. METERS AND MEASUREMENT OF WATER

14.04.200 - Meter Installation.

All meters shall be installed under the direction of the city. The public works director shall determine meter locations. No unauthorized person shall install, remove, or alter any meter.

14.04.210 - Meter Accuracy and Testing.
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A. Customers may request meter testing upon payment of a testing fee established by resolution of the city council. A customer will be notified in advance of the time and place the test will be made and shall have the right to require that the meter be tested in his or her presence or in the presence of another representative appointed by the customer.

B. A written report giving the name of the customer; date of request; location of premises; the type, make, size and number of the meter; the date tested; and the result of the test will be supplied to the customer within a reasonable time after the completion of the test.

C. Where the city determines a meter registers outside of acceptable accuracy standards as established by American Water Works Association (AWWA) under conditions of normal operation, resulting in an overcharge, the city shall refund or credit to the customer the amount of any overcharge based on the corrected meter readings for up to six months, unless the fixed date of the error can be determined, in which case, the overcharge shall be computed back to and not beyond such fixed date.

D. Where the city determines a meter registers outside of acceptable accuracy standards as established by American Water Works Association (AWWA) under conditions of normal operation, resulting in an undercharge, the city may render an adjusted bill to recoup the amount of any undercharge, without interest, based on the corrected meter readings for up to six months, unless the fixed date of the error can be determined, in which case, the undercharge shall be computed back to and not beyond such fixed date.

E. The city shall not be liable for interest on any amount determined to be refundable.

14.04.220 - Responsibility for Damage.

A. The customer shall exercise due care to prevent damage to city-owned meters, facilities, or appurtenances located on the customer's premises. Damage caused by negligence, freezing, hot water, or tampering shall be repaired by the city and charged to the customer.

B. The city does not assume the duty of inspecting the customer's pipes, laterals, fixtures, facilities, appliances, or apparatus, or any part thereof, and assumes no liability therefor. The owners of premises taking water must keep their pipes, laterals, fixtures, facilities, appliances, and apparatus connected with the city's water system in good repair at their own expense and no claim shall be made against the city by reason of bursting or any other damage of any pipe, lateral, fixture, facilities, or any apparatus or any appliance connected with the city's water system.

C. The customer shall, at their own risk and expense, furnish, install, and keep in good and safe condition any and all pipes, laterals, fixtures, facilities, appliances, and apparatus which may be required for receiving water from the city at the point of delivery and for using such water. The city shall not be responsible for any loss or damage caused by the customer or a customer's authorized representative in 424105.4
installing, maintaining, using, or operating such pipes, laterals, fixtures, facilities, machinery, appliances or apparatus.

14.04.230 - Discontinuation of Service for Health, Safety, or Noncompliance.

In addition to any and all other enforcement remedies available to the city, the city shall have the right of refusing to or ceasing to deliver water to a customer if any part of the consumer's fixtures, appliances, or apparatus shall at any time be unsafe, or if the utilization of water by means thereof shall be prohibited or forbidden under the authority. of any law or municipal ordinance or regulation, and may refuse to provide service until the customer shall put such part in good and safe condition and comply with all the laws, ordinances and regulations applicable thereto.

ARTICLE IV. BILLING, RATES, DEPOSITS, DELINQUENCY, AND DISCONTINUATION

14.04.300 - Rates Established by Resolution.

Water service rates shall be set by city council resolution.

14.04.310 - Bills; Due Date.

Bills are due and payable upon presentation and become delinquent after the specified date set forth therein.

14.04.320 - Deposits Required.

A deposit in an amount established by resolution of the city council will be required to establish service, which is refundable or applicable to unpaid balances.

14.04.330 - Prorated Billing.

Partial billing periods shall be prorated.

14.04.340 - Returned Payments.

Returned payments for failed billing transactions shall incur fees as established by resolution.

14.04.350 - Delinquency; Late Charges.

Delinquent amounts shall incur penalties as adopted by resolution of the city council.

14.04.360 - Discontinuation of Residential Service.

Residential discontinuation for non-payment shall occur in accordance with the city's adopted policy, which is compliant with Health and Safety Code Sections 116900-116926.

14.04.370 - Discontinuation of Non-Residential Service. 424105.4
Non-residential service may be disconnected for non-payment no earlier than thirty (30) days after the bill becomes delinquent, provided that written notice of discontinuation is provided at least ten (10) calendar days before service is terminated. Notice shall be deemed received when mailed to the customer of record via certified mail, postage prepaid and return receipt requested, or when delivered via personal service.

14.04.380 - Reconnection Charges.

Reconnection shall require payment of any and all fees established by resolution of the city council in addition to payment of any and all delinquent amounts, plus any additional penalties thereon.

14.04.390 - Liens for Delinquent Charges
A. All charges for water shall be a charge upon the property upon which such water is furnished, and shall constitute a lien on said property; and such lien may be enforced in any court of competent jurisdiction in the manner that mortgages are foreclosed provided in the Code of Civil Procedure of the state. Such charges shall also be a personal charge against the owner or occupant of the property (at the option of the city water department) and may be collected by suit therefor.

B. Any fees, charges and penalties authorized pursuant to this chapter which remain unpaid after the delinquent date may be collected thereafter by the city as provided in this section and otherwise as allowed by law.

1. The city council shall cause a report of delinquent water fees, charges and penalties to be prepared periodically. The city council shall fix a time, date and place for hearing the report and any objections or protests thereto.

2. The city council shall cause notice of hearing to be mailed to the landowners listed on the report not less than fifteen days prior to the date of the hearing.

3. At the hearing, the city council shall hear any objections or protests of landowners liable to be assessed for delinquent fees, charges and/or penalties.

The city council may make such revisions or corrections to the report as it deems just, after which, by resolution, the report shall be confirmed.

4. The delinquent fees, charges and/or penalties set forth in the report as confirmed shall constitute special assessments against the respective parcels of land, and are a lien on the property for the amount of such delinquent fees, charges and/or penalties and costs incurred by the city as authorized by this chapter. A certified copy of the confirmed report shall be filed with the city clerk, or auditor appointed by the city council, for amounts of the respective parcels of land as they appear on the current assessment roll. The lien created attaches upon recordation, in the office of the county recorder, of a certified copy of the resolution of confirmation. The assessment shall be collected at the same time and in the same manner as other property taxes and penalties and the same procedure and sale in case of delinquency as provided for such taxes. All laws applicable to the levy, collection and enforcement of city ad valorem property taxes shall be applicable to such assessment. 424105.4
ARTICLE V. UNAUTHORIZED USE AND HYDRANT ACCESS

14.04.400 - Unauthorized Connections.

It shall be unlawful for any person, not authorized by the city, to make any connections, additions, or alterations to the city water and/or sewer mains, and any violation thereof shall be punishable as provided in this chapter. All connections, additions, or alterations to the city water and sewer mains shall be by persons duly authorized by the director of public works or designee thereof.

14.04.410 - Fire Hydrant and Water System Tampering.

A. It shall be unlawful for any person to divert, or cause to be diverted, water services by any means whatsoever; to make, or cause to be made, any connection or reconnection with property owned or used by the city to provide water service without authorization by the city; to prevent any utility meter or similar device from accurately performing its measuring function by tampering or any other means; to tamper with any property owned or used by the city to provide water services; or to use or receive the direct benefit of water service with knowledge of, or reason to believe that, a diversion, tampering, or unauthorized connection existed at the time of the use or that the use or receipt was not authorized by the city.

B. It shall be unlawful for any person to tamper with, connect to, open, close, or otherwise use or interfere with any city-owned fire hydrant fire hydrant meter, or fire detector check, or to connect to, divert water from, or cause water to be diverted from, a fire hydrant without authorization from the city. A rebuttable presumption that a violation has occurred shall arise if evidence shows a person has tampered with or used a fire hydrant, fire hydrant meter, or fire detector check to obtain water without authorization and without paying the full lawful charge of the water.

14.04.415 - Obstruction of Hydrant or Meter Box.

No person shall place trash, dirt, building materials or other objects or obstructions on top of any meter or, meter boxes, nor on, around, or adjacent to city fire hydrants, cut offs, faucets, or any exposed pipe or conduit of the city's water system, and no person shall allow any such facilities to become obstructed or obscured by trash, debris, building materials, vines, trees, shrubs or other plants or materials in any manner so as to make the location difficult to determine, or to in any way interfere with or render difficult free access to or use of city meters, meter boxes, fire hydrants, or other water system facilities.

14.04.420 - Hydrant Permits and Hydrant Meters.

Contractors shall obtain a city permit and use a city-furnished hydrant meter for water withdrawal from hydrants.

14.04.430 - Immediate Termination and Penalties.
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the city may discontinue service and impose penalties for unauthorized use or failure to otherwise comply with this chapter, including without limitation recovery of damages and enforcement costs. A violation of any provision of this chapter shall be subject to enforcement under chapter 1.20 and title 19 of this code, in addition to any other enforcement remedies available under law and this code. Any violation of any provision of this chapter shall constitute a public nuisance which may be abated and/or enjoined pursuant to law and this code.

14.04.440 - Penalties and Remedies for Fire Hydrant Tampering.

A. Administrative Fines.

1. In addition to any and all other enforcement remedies available to the city, after following the administrative procedures set forth in title 19 of this code, any water theft committed via meter tampering in violation of this chapter may be punishable as follows:
i. A fine not exceeding one hundred thirty dollars ($130) for a first violation.
ii. A fine not exceeding seven hundred dollars ($700) for a second violation of the same ordinance within one year of the first violation. ii. A fine not exceeding one thousand three hundred dollars ($1,300) for the third violation and each additional violation of the same ordinance within one year of the first violation.

2. In addition to any and all other enforcement remedies available to the city, after following the administrative procedures set forth in title 19 of this code, any water theft committed via an unauthorized connection to a fire hydrant (including the unauthorized use of a fire hydrant, fire hydrant meter, or fire detector check) may be punishable as follows:
i. A fine not exceeding two thousand five hundred dollars ($2,500) for a first violation.
ii. A fine not exceeding five thousand dollars ($5,000) for a second violation of the same ordinance.

A fine not exceeding ten thousand dollars ($10,000) for the third violation and each additional violation of the same ordinance.

3. All other forms of water theft in violation of this chapter are punishable as follows:

A fine not exceeding one thousand dollars ($1,000) for a first violation.

A fine not exceeding two thousand dollars ($2,000) for a second violation of the same ordinance within one year.
ili. A fine not exceeding three thousand dollars ($3,000) for each additional violation of the same ordinance within one year.

4. For purposes of this section, "water theft" shall mean an action to divert, tamper, or reconnect water utility services, as defined in Section 498 of the Penal Code.
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B. Civil Actions. In addition to the administrative fines authorized by this section, the city may bring a civil action for damages against any person who tampers with a fire hydrant, fire hydrant meter, or fire detector check or connects to or diverts water from a fire hydrant without authorization, pursuant to California Civil Code Sections 1882.1 and 1882.3.

C. Cumulative Remedies. The remedies provided in this section are cumulative and in addition to any other remedy available under law, including the recovery of costs, enforcement penalties, or criminal prosecution.

ARTICLE VI. CROSS-CONNECTION CONTROL AND BACKFLOW PREVENTION

14.04.500 - Purpose.

This article protects the city's potable water supply from contamination.

14.04.510 - Backflow Prevention Devices Required.

A. Premises with potential cross-connections shall install approved backflow prevention assemblies compliant with standards developed and approved by the American Water Works Association (AWWA), the California Safe Drinking Water Act (Health & Safety Code, § 116270, et seq.), and the Cross-Connection Control Policy Handbook (CCH) adopted by the State Water Resources Control Board.

B. If, in the judgment of the city an approved backflow prevention device is required at any premises, the city shall give written notice to the owner of said premises of the requirement to either install such device or abandon or otherwise permanently disable the auxiliary water supply of water that is not received from the city's system.

C. Prior to the installation of any cross-connection. control devices, the owner shall submit to the cross-connection control coordinator or utilities director for approval a statement containing the make and model of the device and the location and method of installation of such device.

14.04.520 - Inspection and Testing.

A. Backflow prevention devices shall be tested at least annually and immediately after installation, relocation or repair by certified testers. Test results shall be provided to the city within fourteen (14) calendar days of completion.

B. Backflow prevention devices shall be subject to occasional inspection and testing by the city.

14.04.530 - Failure to Maintain or Test.

Failure by the owner to install a backflow prevention device when required by the city; adequately maintain a backflow prevention device in operable condition; repair any defect found in an installed backflow prevention device; inspect and test a backflow prevention device, and submit a copy of test results to the city as required; or allow for inspections as 424105.4
required by the city shall be cause for disconnection of water service in accordance with this chapter, in addition to any and all other enforcement remedies available to the city.

ARTICLE VII. LEAK ADJUSTMENTS

14.04.600 - Customer Responsibility.

Customers are responsible for all water passing through the meter connected to their premises. Each customer shall keep all connections, faucets, hydrants, pipes, outlets and plumbing fixtures tight and free from leakage, dripping or waste of water.

14.04.610 - Leak Adjustment Eligibility.

Customers may request an adjustment to their water bill where a previously undetected leak causes the customer to incur extraordinary water bill charges. Only one (1) leak adjustment request may be granted in any 12-month period. A request shall only be granted upon sufficient proof of repair of the water leak.

14.04.620 - Adjustment Calculation.

Adjustments shall be based on the prior 12-month average, with excess billed at the lowest-tier rates.

ARTICLE VIII. WATER WASTE PROHIBITED

14.04.700 - Purpose.

This article protects the city's potable water supply by prohibiting unreasonable or wasteful water use.

14.04.710 - Prohibited Wasteful Uses of Water.

The following uses of water are prohibited at all times:

A. Excessive runoff or overspray onto sidewalks, driveways, streets, alleys, gutters, or adjacent property.

B. Irrigation beyond the point of saturation or causing ponding.

C. Irrigation during rainfall measuring 0.25 inches or more or within 24 hours following such rainfall.

D. Failure to repair leaks, breaks, or malfunctions resulting in water loss within five (5) calendar days of discovery or notification thereof, unless an alternative arrangement or timeline has been approved by the city.

E. Operating decorative fountains or ponds that do not use recirculation.

F. Using a hose without a shutoff nozzle.

G. Draining and refilling pools or water features more frequently than necessary for health, safety, or structural purposes.

H. Use of potable water for dust control unless authorized by the city in advance. 424105.4

1. Operating irrigation systems with broken heads, misting nozzles, geysers, or line breaks.

J. Using potable water for washing hardscape except for health, sanitation, or fire protection.

K. Irrigation between 10:00 a.m. and 8:00 p.m. during declared drought stages II, III, or IV, except drip irrigation or hand-watering with shutoff nozzle.

14.04.720 - Enforcement.

Violations of this article shall be subject to administrative enforcement under title 19 of this code in addition to any other enforcement remedies available under law and this code.

Any violation of any provision of this article shall constitute a public nuisance which may be abated and/or enjoined pursuant to law and this code.

ARTICLE IX. WATER SHORTAGE CONTINGENCY PLAN

14.04.800 - Purpose.

This article establishes progressive water shortage response stages to ensure adequate water supply for essential uses during periods of limited availability.

14.04.810 - Authority.

The city manager, in consultation with the public works director, is authorized to declare or rescind drought stages I through IV based on water supply conditions, system demand, infrastructure limitations, or other relevant factors. Notice shall be provided to the city council and the public.

14.04.820 - Declaration of Drought Stages.

A. Stage I - Water Awareness (Normal Conditions)

1. Public education on conservation.

2. Voluntary reductions in water use.

3. Leak repair encouraged within five (5) days.

4. Irrigation recommended between 8:00 p.m. and 8:00 a.m.

B. Stage II - Water Alert (Moderate Shortage)

1. Irrigation Schedule:
i. Odd addresses: Tuesday, Thursday, Saturday
ii. Even addresses: Wednesday, Friday, Sunday
iii. No irrigation Monday

2. Irrigation hours restricted to 8:00 p.m.-8:00 a.m.

3. Water waste prohibited in accordance with article VIII of this chapter.

4. Leaks must be repaired within 72 hours of discovery or notification thereof, unless an alternative arrangement or timeline has been approved by the C. Stage III - Water Warning (Severe Shortage)

1. Irrigation limited to two (2) days per week.
424105.4
i. Odd addresses: Tuesday, Saturday
ii. Even addresses: Wednesday, Sunday

2. Construction water prohibited unless authorized by the city in advance.

3. Decorative fountains and ponds allowed only if recirculating and required to maintain animal life.

4. Leaks must be repaired within 48 hours of discovery or notification thereof, unless an alternative arrangement or timeline has been approved by the D. Stage IV - Water Emergency (Critical Shortage)

1. Irrigation is limited to one (1) day per week.

2. No draining/refilling pools except for safety, public health, or structural integrity.

Landscape irrigation is limited to drip irrigation for trees and perennials only.

4. Leaks must be repaired within 24 hours of discovery or notification thereof, unless an alternative arrangement or timeline has been approved by the city.

Commercial irrigation is prohibited except for fire protection.

14.04.830 - Exceptions.

The city manager may grant temporary exceptions where strict application of this article would cause unreasonable hardship, provided the customer demonstrates good cause and implements compensating conservation measures.

14.04.840 - Enforcement and Penalties.

In addition to any and all other enforcement remedies available to the city, violations of this article may result in administrative fines and penalties as provided under chapter 1.20 and title 19 of this code.

ARTICLE X. APPEALS

14.04.900 - Right to Appeal.

Any determination made by the city authorized under this chapter may be appealed by the party against whom it is imposed. A request for appeal must be made in writing, state the reasons for the appeal, and filed with the city clerk within fifteen (15) days after receipt of notice of the determination. Failure to do so in the time and manner specified here constitutes a waiver of the right to appeal and a failure to exhaust administrative remedies.

The city shall serve notice of the appeal hearing at least ten (10) days before the date of the hearing.

14.04.910 - Hearing.
424105.4
Appeals shall be heard by the city manager or designee, who shall issue a final written decision. In conducting the hearing, the city manager shall not be limited by the technical rules of evidence.

14.04.920 - Judicial Review.

An appellant may seek judicial review of the city manager's decision by filing a petition for review with the superior court, pursuant to Government Code Section 53069.4, within twenty (20) days after service of the notice of decision on appellant. For purposes of this section, service means personal service or deposit in the mail, first-class, postage prepaid, and return receipt requested to the last known address of the appellant and/or to any address which the appellant has used in dealings with the city.

SECTION 2. CEQA. The City Council finds that this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301, which exempts the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public and private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of existing or former use; Section 15302, which exempts the replacement or reconstruction of existing structures and facilities; Section 15303, which exempts the installation of small new equipment and facilities in small structures; Section 15308, which exempts actions taken to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for the protection of the environment; and Section 15061(b)(3), as it can be seen with certainty that there is no possibility that the adoption of this Ordinance will have a significant effect on the environment.

SECTION 3. SEVERABILITY. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is for any reason held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The city council hereby declares that it would have passed this and each section, subsection, phrase, or clause thereof irrespective of the fact that any one or more sections, subsections, phrases, or clauses be declared unconstitutional on their face or as applied.

SECTION 4. EFFECTIVE DATE. This Ordinance shall take effect thirty (30) days after adoption as provided by Government Code section 36937.

SECTION 5. CERTIFICATION. The City Clerk shall certify to the passage and adoption of this Ordinance and shall give notice of its adoption as required by law.

INTRODUCED and first read at a regular meeting of the City Council on the 11" day of December 2025, by the following vote:

AYES: Council Members Mazzoni, Palfini, Parham, Virasonh, and Whetstine NOES: None
ABSTAIN: None
424105.4
ABSENT:

FINAL PASSAGE AND ADOPTION by the City Council of Weed occurred at a meeting thereof held on the 8' day of January, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Darrell Parham, Mayor
ATTEST:

Sandra Duchi, City Clerk
City of Weed
424105.4
RESOLUTION NO. 01-2026

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEED
APPROVING THE DEPARTMENT OF FORESTRY AND FIRE PROTECTION AGREEMENT #7FG25748 FOR SERVICES FROM THE DATE OF LAST SIGNATORY ON PAGE 1 OF THE AGREEMENT TO SEPTEMBER 30, 2026, UNDER THE VOLUNTEER FIRE ASSISTANCE PROGRAM OF THE COOPERATIVE FORESTRY ASSISTANCE ACT OF 1978.

BE IT RESOLVED by the City Council of the City of Weed, that said Council does hereby approve the Agreement with the California Department of Forestry and Fire Protection dated as of the last signatory date on page 1 of the Agreement, and any amendments thereto. This Agreement provides for an award, during the term of this Agreement, under the Volunteer Fire Assistance Program of the Cooperative Fire Assistance Act of 1978 during the State Fiscal Year 2025-26 up to and no more than the amount of $5,249.15.

BE IT FURTHER RESOLVED that the City Manager, or his/her designee, be and hereby is authorized to sign and execute said Agreement and any amendments on behalf of the City of Weed Volunteer Fire Department.

The foregoing resolution was duly passed and adopted by the City Council of the City of Weed, at a regular meeting thereof, held on the 8th day of January 2026, by the following vote:

YES: Council Member
NOES:

ABSAINT:

Mayor
ATTEST:

City Clerk
State of California
Department of Forestry and Fire Protection (CAL FIRE)
Cooperative Fire Protection

GRANT AGREEMENT
APPLICANT:

PROJECT TITLE: Volunteer Fire Assistance
GRANT AGREEMENT: 7FG25748
PROJECT PERFORMANCE PERIOD is from date upon approval through September 30, 2026.

Under the terms and conditions of this Grant Agreement, the applicant agrees to complete the project as described in the project description, and the State of California, acting through the Department of Forestry & Fire Protection, agrees to fund the project up to the total state grant amount indicated.

PROJECT DESCRIPTION: Cost-share funds awarded to provide assistance to rural areas in upgrading their capability to organize, train, and equip local forces for fire protection.

Total State Grant not to exceed $5,249.15 (or project costs, whichever is less). *The Special and General Provisions attached are made a part of and incorporated into this Grant Agreement.

STATE OF CALIFORNIA

DEPARTMENT OF FORESTRY

AND FIRE PROTECTION
Applicant
By By
Signature of Authorized Representative
Title: David Scheurich
Title Staff Chief, Cooperative Fire Protection
Date Date
1 PO CERTIFICATION OF FUNDING

GRANT AGREEMENT NUMBER SUPPLIER ID
7FG25748

FUND FUND NAME
0001 General Fund

PROJECT ID ACTIVITY ID AMOUNT OF ESTIMATE FUNDING
354025DG201215: SUBGNT $5,249.15
EL UNT BUD REF CHAPTER ADJ. INCREASING ENCUMBRANCE
3540 001 4 $ 0.00
PROGRAM NUMBER ENY ADJ. DECREASING ENCUMBRANCE
9999000FED 2025 S NENCUMBERED BALANCE

ACCOUNT ALT ACCOUNT
5340580 5340580002 $5,249.15

REPORTING STRUCTURE SERVICE LOCATION
35409206 92802
I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance.

Signature of CAL FIRE Accounting Officer Date
7FG25748

VOLUNTEER FIRE ASSISTANCE PROGRAM

TERMS AND CONDITIONS

DEPARTMENT OF FORESTRY AND FIRE PROTECTION

STATE OF CALIFORNIA
Natural Resources Agency
greement for the Volunteer Fire Assistance Program of th ooperative Forestry Assistance Act of 197
THIS AGREEMENT, made and entered between the STATE of California, acting through the Director of the Department of Forestry and Fire Protection hereinafter called "STATE", and hereinafter called
"LOCAL AGENCY", covenants as follows:

RECITALS:

STATE has been approved as a passthrough agent of the United States Department of Agriculture, (USDA), Forest Service for the purpose of administering the Volunteer Fire Assistance program in California, hereinafter referred to as VFA, authorized by the Infrastructure Investments and Jobs Act, Public Law 117-58, Section 40803(c)(12) and (f).

2. This is a subaward under the FY25 State of California Volunteer Fire Assistance Grant #25-DG-11052012-153 awarded to STATE by the Forest Service on November 25, 2025.

The Federal Assistance Listing for the award is 10.698, Cooperative Fire Program. This subaward is funded solely with Federal funds and is subject to the Office of Management and Budget (OMB) guidance in subparts A through F of 2 CFR Part 200, as adopted and supplemented by the USDA in 2 CFR Part 400, and under certain terms and conditions to LOCAL AGENCY to assist LOCAL AGENCY to upgrade its fire protection capability.

3. LOCAL AGENCY desires to participate in said FA and agrees to the terms and conditions specified in the Procedural Guide for Volunteer Fire Capacity Program 2025.

NOW THEREFORE, it is mutually agreed between the parties as follows:

4. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. LOCAL AGENCY may not commence performance until such approval has been obtained.

5. INCORPORATION: The Procedural Guide for Volunteer Fire Capacity Program 2025, submitted Application for Funding and associated Grant Assurances are hereby incorporated by reference as part of the Grant Agreement.

6. TIMELINESS: Time is of the essence in this Agreement.

7. FORFEITURE OF AWARD: LOCAL AGENCY must return this Agreement and required resolution properly signed and executed to STATE at the email address specified in paragraph 12, with a timestamp no later than February 28, 2026 or LOCAL AGENCY will forfeit the funds.
2 7FG25748

8. GRANT AND BUDGET CONTIGENCY CLAUSE: It is mutually understood between the parties that this Agreement may have been written for the mutual benefit of both parties before ascertaining the availability of congressional appropriation of funds, to avoid program and fiscal delays that would occur if the Agreement were executed after that determination was made.

This Agreement is valid and enforceable only if sufficient funds are made available to the STATE by the United States Government for the State Fiscal Year 2025 for the purpose of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the Congress or to any statute enacted by the Congress that may affect the provisions, terms, or funding of this Agreement in any manner.

The parties mutually agree that if the Congress does not appropriate sufficient funds for the program, this Agreement shall be amended to reflect any reduction in funds.

The STATE has the option to invalidate the Agreement under the 30-day cancellation clause or to amend the Agreement to reflect any reduction in funds.

9. REIMBURSEMENT: STATE will reimburse LOCAL AGENCY, from funds made available to STATE by the Federal Government, an amount not to exceed $5,249.15 on a 50/50 matching funds basis, for the performance of specific projects and/or purchase of specific items identified in Proposed Project, Application for Funding, attached hereto.

Reimbursement will be only for those projects accomplished and/or items purchased between THE LAST SIGNATORY DATE ON PAGE 1 and SEPTEMBER 30, 2026.

This sum is the sole and maximum payment that STATE will make pursuant to this Agreement. LOCAL AGENCY must bill STATE at the e-mail address specified in paragraph 12, with a timestamp no later than DECEMBER 1, 2026 in order to receive the funds. The bill submitted by LOCAL AGENCY must clearly delineate the projects performed and/or items purchased. A vendor's invoice and proof of payment to vendors) must be included for items purchased.

10. LIMITATIONS: LOCAL AGENCY shall notify STATE prior to purchase of any Equipment as defined under 2 CFR 200.1 "Equipment." Expenditure of the funds distributed by STATE herein is subject to the same limitations as placed by the VFA, upon expenditure of United States Government Funds. Pursuant to 2 CFR 200.313 Equipment, subject to the obligations and conditions set forth in that section; title to any equipment and supplies acquired under this Agreement vests with the LOCAL AGENCY. For any equipment items over $10,000, the federal government may retain a vested interest in accordance with paragraph 17 below.

11. MATCHING FUNDS: Any and all funds paid to LOCAL AGENCY under the terms of this Agreement, hereinafter referred to as "VFA Funds", shall be matched by LOCAL AGENCY on a dollar-for-dollar basis, for each project listed on attachments) hereto identified as "Proposed Project". No amount of unpaid "contributed" or "volunteer" labor or services shall be used or consigned in calculating the matching amount "actually spent" by LOCAL AGENCY
LOCAL AGENCY shall not use VFA Funds as matching funds for other federal grants, including Department of Interior (USDI) Rural Fire Assistance grants, nor use funds from other federal grants, including USDI Rural Fire Assistance grants, as matching funds for VFA Funds.
3 7FG25748
ADDRESSES: The mailing addresses of the parties hereto under the terms of the Agreement are:

LOCAL AGENCY:

Attention:

Telephone Number(s):

E-mail
STATE: Department of Forestry and Fire Protection
Grants Management Unit, Attn: VFA
P. O. Box 944246
Sacramento, California 94244-2460
E-MAIL: CALFIRE.GRANTS a.fre.ca.gov

13. PURPOSE: Any project to be funded hereunder must be intended to specifically assist LOCAL AGENCY to organize, train, and/or equip local firefighting forces in the aforementioned rural area and community to prevent or suppress fires which threaten life, resources, and/or improvements within the area of operation of LOCAL AGENCY. Project funds are not to be used for research and development.

14. COMBINING: In the event funds are paid for two or more separate, but closely related projects, the 50/50 cost-sharing formula will be applied to the total cost of such combined

15. OVERRUNS: In the event that the total cost of a funded project exceeds the estimate of costs upon which this Agreement is made, LOCAL AGENCY may request additional funds to cover the Agreement share of the amount exceeded. However, there is no assurance that any such funds are, or may be, available for reimbursement. Any increase in funding will require an amendment.

16. UNDERRUNS: In the event that the total cost of a funded project is less than the estimate of costs upon which this Agreement is made, LOCAL AGENCY may request that additional eligible projects/items be approved by STATE for Agreement funding.

However, there is no assurance that any such approval will be funded. Approval of additional projects/items, not listed on the Proposed Project application, made by STATE, will be in writing and will require an amendment.

17. FEDERAL INTEREST IN EQUIPMENT: Items of equipment with a current fair market value in excess of S10,000 (per-unit) may be retained or sold by LOCAL AGENCY once it is no longer needed for the original project, program, or for other activities supported by the awarding Federal agency. However, the Federal agency is entitled to an amount calculated by multiplying the percentage of the Federal agency's contribution towards the original purchase by the current market value or proceeds from the sale. If the equipment is sold, the STATE may permit the LOCAL AGENCY to retain, from the Federal share, $1,000 of the proceeds to cover expenses associated with the selling and handling of the equipment. LOCAL AGENCY will notify STATE of the disposal of such items. 4 7FG25748

18. EQUIPMENT INVENTORY: Any single item purchased in excess of $10,000 will be assigned a VFA Property Number by the STATE. LOCAL AGENCY shall forward a copy of the purchase documents listing the item, brand, model, serial number, any LOCAL AGENCY property number assigned, and a LOCAL AGENCY contact and return address to STATE at the address specified in paragraph 12. The STATE will advise the LOCAL AGENCY Contact of the VFA Property Number assigned.

19. AUDIT: LOCAL AGENCY agrees that the STATE, the Department of General Services. the California State Auditor, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. LOCAL AGENCY agrees to maintain such records for possible audit for a minimum of five (5) years after final payment, unless a longer period of records retention is stipulated. LOCAL AGENCY agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, LOCAL AGENCY agrees to include a similar right of the State of California to audit records and interview staff in any subcontract related to performance of this Agreement. (GC 8546.7, PCC 10115 et seq., CCR Title 2, Section 1896).

20. DISPUTES: In the event of any dispute over qualifying matching expenditures of LOCAL AGENCY or audit findings, the dispute will be decided by STATE, and its decision shall be final and binding.

21. MONITORING: LOCAL AGENCY agrees to the monitoring of activities as necessary by STATE to ensure that the award is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the agreement; and that performance goals are achieved.

22. INDEMNIFICATION: LOCAL AGENCY agrees to indemnify, defend, and save harmless, the STATE, its officers, agents, and employees, from any and all claims and losses, accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by LOCAL AGENCY in the performance of this Agreement.

23. CIVIL RIGHTS: LOCAL AGENCY agrees to comply with civil rights requirements as detailed or the Comply VisA. Will pots Ristuirements drail pedic points od the Anc public points of

24. DRUG-FREE WORKPLACE REQUIREMENTS: LOCAL AGENCY will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited anc specifying actions to be taken against employees for violations 7FG25748
b. Establish a Drug-Free Awareness Program to inform employees about:
1) the dangers of drug abuse in the workplace;
2) the person's or organization's policy of maintaining a drug-free workplace;
3) any available counseling, rehabilitation and employee assistance programs; and,
penalties that may be imposed upon employees for drug abuse violations.
c. Every employee who works on the proposed Agreement will:
receive a copy of the company's drug-free workplace policy statement; and,
2) agree to abide by the terms of the company's statement as a condition of employment on the Agreement.
'ailure to comply with these requirements may result in suspension of pavments under th greement or termination of the Agreement or both and LOCAL AGENCY may b ineligible for funding of any future State Agreement if the department determines that any of the following has occurred: (1) the LOCAL AGENCY has made false certification, or violated the certification by failing to carry out the requirements as noted above. (GC 8350 et seq.)

25. TERM: The term of the Agreement SHALL COMMENCE ON THE LAST SIGNATORY DATE ON PAGE 1 and continue through September 30, 2026.

26. TERMINATION: This Agreement may be terminated by either party giving 30 days written notice to the other party or provisions herein amended upon mutual consent of the parties hereto.

AMENDMENTS: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the INDEPENDENT CONTRACTOR: LOCAL AGENCY, and the agents and employees of LOCAL AGENCY, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the STATE or the Federal Government.

INDIRECT RATE: LOCAL AGENCY may not assess an indirect rate in excess of their Federally approved Negotiated Indirect Cost Rate Agreement (NICRA) or a de minimis rate if LOCÄL AGENCY does not have an approved NICRA, not to exceed 15%. LOCAL AGENCY may also elect not to assess an indirect rate. The approved indirect cost rate at the time of execution is 0%.
6 7FG25748

30. MEDIA: LOCAL AGENCY shall acknowledge STATE and USDA Forest Service support in any publications, audiovisuals and electronic media developed as a result of this award.

It is encouraged to give public notice of the receipt of this award and announce progress and accomplishments, acknowledging STATE and USDA Forest Service support. Follow direction in USDA Supplemental 2 CFR 415.2.

31. ASSIGNMENT: This Agreement is not assignable by LOCAL AGENCY either in whole or in part.

City of Weed
Regular City Council Meeting
Date: December 11, 2025
Time: 5:30 p.m.

Location: 161 E Lincoln Ave & Remote (Zoom)

1. Call to Order:

Meeting called to order by Mayor Parham at 5:30 p.m.

2. Roll Call:

Virasonh - Present | Whetstine - Present 5:36 pm| Mazzoni - Present (Zoom) | Palfini - Present | Parham - Present. Also in attendance were City Manager Stambaugh, and City Attorney Ruderman, Police Chief Mayberry, Public Works Director Chris Davis, Fire Chief Brian Carter, and City Clerk Sandra Duchi

3. Agenda Approval:

Motion to approve agenda as posted. Passed unanimously by roll call vote. Motion Palfini, Second Virasonh.

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: Mazzoni

4. Public Comment: James Streigel spoke regarding the closure of Roseburg Forest Products as well an idea for a new business, he requested time on the February agenda.

Afa Garrigan spoke regarding the effects of the mill closure and on a time home display happening in Mt Shasta.

5. Council Reports:

Council Members Virasonh reported on the effects of the mill closure on friends and family.

Council Member Whetstine reported the effects of the closure and reiterated there is hope.

Council Member Palfini requests if assistance is needed to please reach out to the Resource Center. Mayor Parham thanked the city staff for the set-up of Old Fashion Christmas and thanked the community for their resilience.

6. Consent Agenda:

A. Council considered Resolution No. 41-2025 establishing hourly compensation for Reserve Police Officer.

B. Council considered approving the City of Weed 2026 Capital Improvement Plan.

C. Council considered Resolution No. 42-2025 approving the Social Media Policy.

D. Council considered approving Resolution No. 43-2025 accepting completion of the Bypass Water Pipeline Supply.

E. Council considered approval of November 13, 2025, Regular Meeting Minutes F. Council considered approving payment warrants dated November 6, 2025, through November 12, 2025, including any voided warrants and manual issued items totaling $507499.17.

G. Council considered approval and filing of the end of month report for November 2025.

Passed by roll call vote. Motion Whetstine, Second Mazzoni.

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: None

8. Council Election of Officers:

Nominations for Mayor:

Council Member Mazzoni nominated Council Member Parham. Parham accepted.

Council Member Palfini nominated Council Member Whetstine. Whetstine accepted.

Roll call vote for Council Member Parham:

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: None
Parham voted as Mayor.

Nomination for Mayor Pro-Tem
Council Member Whetstine nominated Council Member Palfini. Palfini accepted Council Member Mazzoni nominated Council Member Whetstine.

Roll call vote for Council Member Palfini
Yes: Palfini, Parham, and Virasonh
No: Mazzoni, and Whetstine

9. Council Business
A. Council considered introduction and first reading, by title only, or Ordinance No. 489- 2025 repealing and replacing Chapter 14.04 (Water System) of Title 14 (Public Services) of the Weed Municipal Code regarding the regulation of water service, billing, customer responsibilities, water use restrictions, water waste, and the water shortage contingency plan. City Manager Stambaugh presented the staff report. Questions were asked and answered. Passed Motion Palfini, seconded Whetstine.

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: None
B. Council considered Resolution No. 44 - 2025 approving Budget Adjustments for Year End Fiscal Year 24/25. Afa asked how much the Weed Budget is and how long Weed can last. Questions were asked and answered. Passed Motion Whetstine, seconded Mazzoni.

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: None
C. Council considered approving Resolution No 45-2025 entering into contract for Municipal Water Tank Maintenance (5-year contract) with Superior Tank Solutions Inc.

Director Chris Davis presented staff report. Questions were asked and answered. Passed Motion Palfini, seconded Virasohn.

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: None
D. Council considered approving Resolution 46-2025 entering into contract with Wike Restoration Inc for City Hall mold remediation. Director Chris Davis presented staff report.

Questions were asked and answered. Passed Motion Whetstine, seconded Virasohn.

Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine

Absent: None

10. Staff Report
Fire - 74 calls, two full time employees, 8 resident volunteers, 1 paid officer, 1 volunteer officer. Chief attended a two-day class for fiscal responsibility. Fuel mitigation project moving forward. Provided medical standby for the Run for Food.

Police - Week of December 15-19 will be the 20th Annual Shop with a Cop. Thanked the "unnamed group" for the Christmas Basket sign-ups.

Managanager - Thanked Council and sta for letting him serve in the capacity of City Attorney - presented an update to new legislation taking effect in 2026.

Motion to adjourn Whetstine seconded Palfini
Yes: Mazzoni, Palfini, Parham, Virasonh, and Whetstine
All votes were taken by roll call.

SINE DIE 6:52 pm
Mayor
City Clerk
Approved by Council on: 12/11/2025
Accounts Payable
Checks by Date - Summary by Check Date
WEED
User: [email protected]
Printed: 1/5/2026 7:25 AM
Vendor No Vendor Name Check Date Check Amount
Check No
CALPERS-FINANCIAL REPORTING & / 11/21/2025 16,030.80
ACH 1174
STATE OF CALIFORNIA - EDD 11/21/2025 4,350,46
ACH 2071
2163 UNITED STATES TREASURY 11/21/2025 25,459.77
ACH
Nationwide 11/21/2025 2,290.34
ACH 2221
AFLAC 11/21/2025 634.70
12211
NONPROFIT BENEFITS TRUST 11/21/2025 4,009.40
12212
11/21/2025 30.00
12213 Operating Engineers Federal Credit Union
11/21/2025 365.00
12214 Siskiyou Credit Union
12215 Valic 11/21/2025 225.00
12216 WPOA 11/21/2025 65.00
Total for 11/21/2025: 53,460.47
1174 CALPERS-FINANCIAL REPORTING & / 11/25/2025 32,706.00 ACH
12217 1003 22ND AVENUE ENTERTAINMENT LOG 11/25/2025 1,088.15 AIRGAS USA, LLC 11/25/2025 296.30
12218 1030
12219 MICHELLE BARNES 11/25/2025 35.70
2385
BURTON'S FIRE INC 11/25/2025 351.05
12220 1141
CASCADE FIRE EQUIPMENT 11/25/2025 3,927.50
12221 1188
COLANTUONO, HIGHSMITH & WHATI 11/25/2025 5.603.50
12222 1252
COMCAST 11/25/2025 422.42
12223 1257
DON ERICKSON 11/25/2025 8,910.77
12224 1336
12225 2295 SANDRA DUCHI 11/25/2025 230.56
1374 ERICKSON VALERO 11/25/2025 193.06
12226
FAMILY & COMMUNITY RESOURCE C 11/25/2025 6,954.50
12227 1388
GANNETT CALIFORNIA LOCAL IQ 11/25/2025 50.00
12228 1414
GOVINVEST INC 11/25/2025 5,171.84
12229 1435
1438 GREAT NORTHERN SERVICES 11/25/2025 2,369.95
12230
1640 LIFE ASSIST 11/25/2025 66.24
12231
NETWORK ONE 11/25/2025 6,463.50
12232 1766
12233 2384 OCCU-MED 11/25/2025 16,673,00
1813 PACIFIC POWER & LIGHT CO 11/25/2025 16,899.67
12234
1815 PALACIOS LAW OFFICE 11/25/2025 200.00
12235
1834 PERSONNEL PREFERENCE 11/25/2025 5.268.00
12236
12237 2263 RIVERVIEW INTERNATIONAL TRUCK: 11/25/2025 10.049.11 12238 2382 JOHNN SCHARPER 11/25/2025 86.44
12239 2016 SISKIYOU COUNTY AUDITOR/CONTR 11/25/2025 121.00 2027 SISKIYOU COUNTY ECONOMIC DEVE 11/25/2025 2,500.00
12240
12241 2032 SISKIYOU FIRE EQUIPMENT 11/25/2025 334.35
2059 SPRINGBROOK HOLDING CO LLC 11/25/2025 312.00
12242
12243 2072 STATE OF CA - ENERGY RESOURCES ( 11/25/2025 46.585.27 2383 TOWN WEB DESIGN, LLC 11/25/2025 5.320.00
12244
12245 2381 UBEO WEST LLC 11/25/2025 1.918.25
12246 2161 UNION PACIFIC RAILROAD 11/25/2025 1,390.24
2177 VERIZON 11/25/2025 1.675.02
12247
2178 VESTIS 11/25/2025 400.86
12248
AP Checks by Date - Summary by Check Date (1/5/2026 7:25 AM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Total for 11/25/2025: 184,594.25
ACH 1174 CALPERS-FINANCIAL REPORTING & + 12/04/2025 15,677.00 ACH 2071 STATE OF CALIFORNIA - EDD 12/04/2025 3,737.31
ACH 2163 UNITED STATES TREASURY 12/04/2025 22,797.34
ACH 2221 Nationwide 12/04/2025 2,300.39
ACH 2303 CAL-PERS HEALTH PREMIUMS 12/04/2025 44,026.29
99823430 1776 NONPROFIT BENEFITS TRUST 12/04/2025 4,009.40 99823431 2226 Operating Engineers Federal Credit Union 12/04/2025 30.00 99823432 2225 PLIC - SBD Grand Island 12/04/2025 501.06 99823433 2224 Siskiyou Credit Union 12/04/2025 365.00
99823434 2219 TEAMSTERS LOCALI37 12/04/2025 445.00
99823435 2222 Valic 12/04/2025 225.00
99823436 2220 WPOA 12/04/2025 60.00
Total for 12/4/2025: 94.173.79
ACH 1174 CALPERS-FINANCIAL REPORTING & / 12/15/2025 32,546.00 99823437 2391 AMERICAN RIVER COLLEGE 12/15/2025 155.00
99823438 2388 ANTHROPOLOGY RX 12/15/2025 7.485.66
99823439 2159 ARRAY DIGITAL INFRASTRUCTURE 12/15/2025 618.98 99823440 1009 AT&T CALNET 12/15/2025 724.83
9982344| 1103 BAXTER AUTO PARTS 12/15/2025 53.74
99823442 BIG TIME PEST CONTROL 12/15/2025 720.00
2386
99823443 CAL-ORE COMMUNICATIONS 12/15/2025 637.35
1173
99823444 2231 Ryan Carpenter 12/15/2025 250.00
99823445 1188 CASCADE FIRE EQUIPMENT 12/15/2025 22,038.83 99823446 1190 CASELLE 12/15/2025 2,044.00
99823447 1236 CITY OF MT SHASTA 12/15/2025 74.00
99823448 1252 COLANTUONO, HIGHSMITH & WHATI 12/15/2025 8,221,00 99823449 1257 COMCAST 12/15/2025 427.90
99823450 1277 CUSTOM DESIGNS 12/15/2025 52.68
99823451 1300 DAVID WILM 12/15/2025 989.00
DAY MANAGEMENT CORP-DAY WIRE 12/15/2025 1,553.75
99823452 1301
99823453 2390 AMY DE LAGO 12/15/2025 8.+1
DIVERISFIED ELECTRIC. INC 12/15/2025 550,00
99823454 1331
1374 ERICKSON VALERO 12/15/2025 37.25
99823455
EZ JANITORIAL 12/15/2025 235.00
99823456 1386
99823457 1388 FAMILY & COMMUNITY RESOURCE C 12/15/2025 6,954.50 99823458 1393 FERGUSON WATERWORKS #1423 12/15/2025 8,131.47 99823459 1398 FIRST BANKCARD 12/15/2025 5,660.59
99823460 1414 GANNETT CALIFORNIA LOCAL IQ 12/15/2025 444.00 99823461 1434 GOODYEAR COMMERCIAL TIRE & SE 12/15/2025 1,170.92 99823462 2392 JOHN E. REID & ASSOCIATES, INC. 12/15/2025 149.00 99823463 2389 KAHN, SOARES & CONWAY, LLP 12/15/2025 455.00 99823464 1593 KELLIE POWER 12/15/2025 975.00
99823465 1651 LOUIE'S GRAVEL 12/15/2025 621.73
99823466 1700 MERCHANTS CREDIT BUREAU 12/15/2025 19.15
99823467 1735 MSC INDUSTRIAL SUPPLY CO 12/15/2025 559.73 99823468 1756 NAPA AUTO PARTS 12/15/2025 1.498.19
99823469 1808 PACE ANALYTICAL SERVICES LLC 12/15/2025 578.20 99823470 1809 PACE CIVIL INC. 12/15/2025 +1,853.75
99823471 1834 PERSONNEL PREFERENCE 12/15/2025 3,762.00
99823472 1846 PITNEY BOWES BANK INC 12/15/2025 149.66
99823473 1875 RAMSHAW'S ACE HARDWARE 12/15/2025 32.13
99823474 1947 SAFETY-KLEEN SYSTEMS, INC 12/15/2025 238,65 AP Checks by Date - Summary by Check Date (1/5/2026 7:25 AM) Page? Check No Vendor. No Vendor Name Check Date Check Amount SERVIAM BY WRIGHT 12/15/2025 9.741.42
99823475 1982
99823476 2379 SISKIYOU COUNTY DISPOSAL. 12/15/2025 35,00 99823477 2027 SISKIYOU COUNTY ECONOMIC DEVE 12/15/2025 2,500.00 99823478 12/15/2025 1,697,85
2049 SOLANO'S INC
99823479 2098 SWRCB ACCOUNTING OFFICE 12/15/2025 30,196.76 99823480 2132 TIMBERWORKS 12/15/2025 621.01
99823481 2161 UNION PACIFIC RAILROAD 12/15/2025 695.12
VERIZON 12/15/2025 1,550,32
99823482 2177
2178 VESTIS 12/15/2025 400.86
99823483
2196 WEED RECREATION & PARKS DISTRIK 12/15/2025 175.00
99823484
99823485 2387 WOSTENBERG WINDOW & GLASS 12/15/2025 442,90 YREKA MOTORS 12/15/2025 275.29
99823486 2218
Total for 12/15/2025: 201,008.58
ACH 1174 CALPERS-FINANCIAL REPORTING & / 12/19/2025 15,659.09 ACH 2071 STATE OF CALIFORNIA - EDD 12/19/2025 6,800.96
ACH 2163 UNITED STATES TREASURY 12/19/2025 33,557.69
ACH 2221 Nationwide 12/19/2025 2,814,67
12/19/2025 634,70
12249 2223 AFLAC
12250 2226 Operating Engineers Federal Credit Union 12/19/2025 30,00 PORAC 12/19/2025 427.00
12251 2291
PORAC LDF 12/19/2025 588.00
12252 2290
12/19/2025 365.00
12253 2224 Siskiyou Credit Union
12254 2222 Valic 12/19/2025 225.00
12/19/2025 60.00
12255 2220 WPOA
Total for 12/19/2025: 61.162.11
12256 1004 360 RESCUE LLC 12/24/2025 776.19
12257 AIRGAS USA, LLC 12/24/2025 287.75
1030
BATTERY SYSTEMS, INC 12/24/2025 500.87
12258 1101
BLUE STAR GAS 12/24/2025 2,870.50
12259 1116
CED REDDING 12/24/2025 3.235.19
12260 1198
1202 CERTIFIED LABORATORIES 12/24/2025 175.44
12261
12262 1300 DAVID WILM 12/24/2025 1,596.82
12263 1331 DIVERISFIED ELECTRIC, INC 12/24/2025 155.00
DON ERICKSON 12/24/2025 6.448.92
12264 1336
FIRST BANKCARD 12/24/2025 941.88
12265 1398
12266 TRENTEN FISCHER 12/24/2025 77.20
2395
12/24/2025 153.94
12267 1431 GOLD NUGGET PRINTING CO
GOODYEAR COMMERCIAL TIRE & SE 12/24/2025 2,750.49
12268 1434
HINDERLITER DE LLAMAS & ASSOC 12/24/2025 1.363.92
12269 1462
KEEN BUILT LLC 12/24/2025 96.48
12270 2394
LIFE ASSIST 12/24/2025 160.68
12271 1640
MARGARET DEAN 12/24/2025 1,200.81
12272 1665
MSC INDUSTRIAL SUPPLY CO 12/24/2025 131.00
12273 1735
12274 1766 NETWORK ONE 12/24/2025 6.463.50
NORTHERN CALIFORNIA GLOVE CO 12/24/2025 97.52
12275 1785
12/24/2025 252.00
12276 2384 OCCU-MED
PACE ANALYTICAL SERVICES LLC 12/24/2025 272.40
12277 1808
PACE CIVIL INC. 12/24/2025 20,580.50
12278 1809
PACIFIC POWER & LIGHT CO 12/24/2025 18.927.34
12279 1813
PERSONNEL PREFERENCE 12/24/2025 4,964.91
12280 1834
PETERSON TRACTOR CO 12/24/2025 552.92
12281 1840
JILL PORTERFIELD 12/24/2025 329.75
12282 2393
RAY'S FOOD PLACE #23 12/24/2025 14.50
12283 1882
AP Checks by Date - Summary by Check Dare (1/5/2026 7:25 A.M) Page 3 Check No Vendor No
12284 2025 Vendor Name
12285 2049
12286 SOLANO'S INC SISKIYOU COUNTY COMMUNITY DET 12/24/2025 Check Date 2059
12287 2381
12288 UBEO WEST LLC SPRINGBROOK HOLDING CO LLC 12/24/2025 Check Amo 2178 12/24/2025
12289 749
2196 VESTIS 12/24/2025
12290 1,177
2132 12/24/2025 636.

TIMBERWORKS WEED RECREATION & PARKS DISTRI: 12/24/2025
87700
12/24/2025 400.8
11,973.6
Total for 12/24/2025: 305,596.73
396,790.24
Report Total (152 checks):
991,189.44
AP Checks by Date - Summary by Check Date (1/5/2026 7:25 AM)

General Ledger
Budget Status
WEED
User: jporterfield(ajci.wced.ca.us
Printed: 1/3/2026 - 7:36 AM
Account: From 10-001-100 To 80-440-801
Period: 1 0 12. 2026
Include: Revenue and Expense
Account Number Description Budget Amount Period Amount YTD Amount VTD Var Encumbered Amount Available * Available Fund 10 GENERAL FUND
Dept 10-00i GENERAL
RIO Property & SalesTax Revenue
10-001-401 SECURED TAXES 494,750.00 29,718,82 29.718.82 465.031.18 0,00 465.031.18 93.99 10-001-402 UNSECURED TAXES 26,260,00 268,81 268.81 25,991.19 0.00 25,991.19 98.98 10-001-403 HOMEOWNER'S EXEMPTION 5,200.00 0.00 0.00 5,200.00 0.00 5.200.00 100.00 10-001-405 SALES TAX 1,305,000.00 375,401.50 375,401,50 929,598.50 0.00 929,598.50 71.23 10-001-406 SMI TAX 500.00 891.31 891.31 -391.31 0.00 -391.31 0.00 10-001-407 TRANSIENT OCCUPANCY TAXE 275,000.00 120,843.88 120,843.88 154,156.12 0,00 154,156.12 56.06 10-001-410 CANNABIS TAX 76,000,00 23,688,20 23,688,20 52,311.80 0,00 52,311.80 68,83 10-001-411 MELLO-ROOS TAX 2,100.00 0,00 0,00 2,100,00 0,00 2,100.00 100,00 10-001-434 FRANCHISE TAXES 215,0000.00 21,185.62 21.185.62 193.814.38 0.00 193.814.38 10-001-142 DOCUMENTARY TAX 4,000.00 2,130.12 2,130.12 1,869,88 0.00 1.869.88 46.75 10-0001-443 VARIOUS COUNTY TAXES 750.00 0.00 0.00 750.00 0.00 750.00 100.00 RIO Sub Totals: 2,404,560.00 574.128.26 574,128.26 1,830.431.74 0,00 1,830,431,74 76.12 R20 License & Permit Revenue
10-001-420 BUSINESS LICENSES 10,500.00 1,492.85 1.492.85 9,007.15 0.00 9,007.15 85.78 10-001-128 DISPENSARY FEES 200.00 0.00 0.00 200.00 0,00 200.00 100.00 10-001-440 MOTOR VEHICLE LICENSE FEE! 345,000.00 6,040.66 6,040.66 338.959.34 0.00 338,959,34 98.25 R20 Sub Totals: 355,700.00 7,533.51 7.533.51 348,166.49 0.00 348.166.49 97.88 R40 Interest Eamed
10-001-430 INTEREST 228.000.00 35,931.16 35,93L16 192,068.84 0.00 192,068.84 84.24 R40 Subs Totals: 228,000.00 35,931.16 35,931.16 192.068.84 0.00 192.068.84 84.24 R50 Grant & Aid Proceeds
10-001-+35 RELIEF FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0,00 10-001-456 ADJUDICATED FORFEITURE FU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-001-489 FEDERAL. GRANT REVENUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-001-490 STATE AND OTHER GRANT REV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RSO Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R60 Charges for Service
GL-Budget Status (1/3/2020 - 7:36 AM) Page 1
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available 10-001-447 SCTID TOT 2% ADMIN FEE 1,100.00 607.90 607.90 0.00 492.10 10-001-454 RENTS 12,000.00 6,560.40 0.00 5,439.60
10-001-455 POST REIMBURSEMENTS 0.00 0.00 0.00 0,00 0.00 0.00 R60 Sub Totals: 7,168.30 0.00 5,931.70
R80 Misc Revenues
10-001-446 MISC REVENUES/FEES/REFUND 0.00 -90,30 0.00 90.30 0.00 R80 Sub Totals: 0.00 -90.30 0,00 90.30 0,00
R90 Other Financing Sources
10-001-438 SALE OF PROP & EQUIP 0,00 0.00 0.00 0.00 0.00 0.00 0.00 10-001-457 GEN DONATIONS 0.00 0.00 0.00 0.00 0.00 0.00
10-001-479 INSURANCE PROCEEDS 0.00 0.00 0.00 0,00 0.00 0.00 0.00 R90 Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Revenue Sub Tolals: 634,670.93 0.00 2,376.689.07
E90 Interfund Transfers
10-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
10-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 00.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals:

Expense Sub Totals: 0.00 0.00 0.00 0:00 0.00 0.00 0.00
Dept 001 Sub Totals: -624,670.93 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 2
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Anount Available % Available Dept 10-410 CITY COUNCIL
R60 Charges for Service
10-410-417 TRANS IN GEN GOV COSTS 7,819.00 0.00 0.00 7,819.00 0,00 7,819,00 100.00 R60 Sub Totals: 7,819.00 0,00 0.00 7,819.00 0,00 7,819.00 Revenue Sub Totals: 7,819.00 0.00 0.00 0.00 7,819.00
E00 Salaries & Wages
10-410-501 SALARIES 15,600.00 5,500.00 10,100,00
10-410-515 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00
10-410-520 FICA 1,194.00 420.83 773.17
10-410-523 INSURANCE- WKRS COMP 0.00 0.00 0.00 0.00 0.00 E:00 Sub Totals: 16,794.00 5,920.83 10,873,17
E1O Supplies & Services
10-410-603 COMMUNICATIONS 0.00 100.00 100.00
10-410-633 MEMBERSHIPS & DUES 0.00 100.00 100.00
10-410-637 MEETINGS & TRAVEL 2,658.00 88.60
SPECIAL DEPT. EXPENSES 252.41 7.21
10-410-648
10-410-695 DEPT. TRAINING -1,494.69 0,00
EIO Sub Totals: 1.615.72
E50 Contingency
10-410-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00
ESO Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
E90 Interfund Transfers
10-410-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-410-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00
Dept 410 Sub Totals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 3
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-411 ADMINISTRATION
R60 Charges for Service
10-411-417 TRANS IN GEN GOV COSTS 204,936,00 0.00 0.00 204,936.00 0.00 204,936.00 100.00 R60 Sub Totals: 204,936.00 0,00 0,00 204,936.00 0.00 204,936,00 100.00 000 0.00 1000
Revenue Sub Totals: 204,936.00 0.00 0,00 204,936,00 204,936.00 E00 Salaries & Wages
10-411-501 SALARIES 265,000.00 141,629.06 123,370.94 123,370.94 46.56 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00
10-411-515
10-411-520 FICA 20,273.00 10,787.71 9,485.29 9,485.20 46.79 10-411-521 P.E.R.S. 20.670.00 35,033.92 35,033.92 -14,363.92 81333888 -14,363.92 0.00 10-411-522 INSURANCE-HEALTIL 52,000.00 29,061.82 29,061.82 22,938.18 44.11 10-411-523 INSURANCE- WKRS COMP 4,129.00 0,00 0.00 4,129.00 100.00 E00 Sub Totals: 362,072.00 216,512.51 216,512,51 0.00 145.559.49 40.20 E10 Supplies & Services
10-411-603 COMMUNICATIONS 3,400.00 1,623.95 0.00 1,776.05 52.24 10-411-604 OFFICE SUPPLIES 1,500.00 668.06 0,00 831.94 55.46 10-411-633 MEMBERSIUPS & DUES 1,600.00 899.96 0.00 700.04 43.75 10-411-636 ADV/PRINT/PUBLICATIONS 725.00 0,00 5,275,00 87.92 10-411-637 MEETINGS & TRAVEL. 2,662,20 0,00 -2,162.20 0.00 10-411-648 SPECIAL DEPT, EXPENSES 10,023,42 0,00 -7,023.42 0.00 10-411-695 DEPT. TRAINING 1,719,28 0.00 -1,719.28 0,00
10-411-696 VEHICLE OPER & MAINTENANI 107.14 0.00 4.692.86 97.77 E10 Sub Totals: 0.00
E20 Contractual Services
10-411-657 OUTSIDE SER/CONTR/CONSULT 27,000,00 asses illaume 0.00 1:20 Sub Totals: 27,000.00 0.00
F:30 Capital Outlay
10-411-674 CAPITAL FOUIPMENT 0.00 0,00 0.00 0.00 0.00
10-411-675 C'APITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 E:30 Sub Totals: 83/33 0.00 0.00 0.00 0.00 0.00 0.00
1:50 Contingency
10-411-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00
E50 Sub Totals: 0.00 0.00 0,00 0.00 0.00 0.00
E90 Interfund Transfers
10-411-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GL-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available 10-411-706 TRANSFERS IN 0.00 0.00 0.00 0,00 0,00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0,00
Expense Sub Totals: 409,872.00 243,098.57 0.00 166,773.43 40.69 Dept 411 Sub Totals: 204,936.00 243,098.57 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 5
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-412 PLANNING
R50 Grant & Aid Proceeds
10-412-490 STATE AND OTHER GRANT REV 0.00 0.00 0,00 0.00 0.00 0,00 0.00 R50 Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00 0.00
R60 Charges for Service
10-412-424 PLANNING FEES 0.00
R6U Sub Totals: 0.00
Revenue Sub Totals: 0.00
E1O Supplies & Services
10-412-603 COMMUNICATIONS 0.00 0.00 0.00 50.00
10-412-604 OFFICE SUPPLIES 0.00 0.00 -389.16 0.00
10-412-633 MEMBERSHIPS & DUES 0.00 0.00 0.00 0.00 0.00 0,00 0.00 10-412-636 ADV/PRINT/PUBLICATIONS 0.00 0.00 0.00 500.00 10-412-637 MEETINGS & TRAVEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-412-648 SPECIAL DEPT, EXPENSES 0.00 462.10
10-412-695 DEPT.TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EIO Sub Totals: 0.00
E20 Contractual Services
10-412-657 OUTSIDE SER/CONTR/CONSULT 0.00
E20 Sub Totals: 0.00
E30 Capital Outlay
10-412-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-412-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 0,00 0.00 E30 Sub Tutals: 0.00 0.00 0.00 0.00 0.00 0.00
1:50 Contingency
10-412-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E:50 Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00
Expense Sub Totals: 0.00 82.42
Dept 412 Sub Totals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 6
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-413 FINANCE
R6U C'harges for Service
10-413-417 TRANS IN GEN GOV COSTS 210,637.00 0.00 0,00 210,637,00 0.00 210,637.00 100.00 10-413-427 ADMINISTRATIVE FEES 25,000.00 9,366.21 9,366.21 15,633.79 0.00 15,633.79 R60 Sub Totals: 235.637,00 9,366.21 226,270.79 0.00 226,270.79 1,366.- 19.3662
Revenue Sub Totals: 235,637.00 226,270.79 0.00 226,270.79 E00 Salaries & Wages
10-413-501 SALARIES 210,200.00 90,181.76 0,00 120,018.24 10-413-502 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10-413-515 UNEMPLOYMENT 0.00 0,00 0,00 0,00 0.00 0.00 0.00 10-413-520 FICA 16,080.00 7,393.88 0.00 8.686.12
10-413-521 PERS. 48,350.00 18,431.58 I sel 0.00 29,918,42 10-413-522 INSURANCE-HEALTII 68,000.00 23,012.01 0.00 44,987.99 10-413-523 INSURANCE- WKRS COMP 6,193.00 0.00 0.00 0.00 6,193.00 E00 Sub Tolals: 348,823.00 139,019.23 0.00 209.803.77 60.15 E10 Supplies & Services
10-413-603 COMMUNICATIONS 4,500.00 2.262.54) 2,237.41 49.72 10-413-604 OFFICE SUPPLIES 3,500.00 1,245.04 2,254.96 64.43 10-413-606 POSTAGE 2,500.00 708.49 1,791.51 71.66
10-413-632 MAINTENANCE/EQUIPMENT 350.00 0,00 350.00 100.00 10-413-633 MEMBERSHIPS & DUES 0.00 -400.00 0.00
10-413-637 MEETINGS & TRAVEL -229.75 0.00
10-413-648 SPECIAL. DEPT. EXPENSES 3,440.25 28.29
10-413-695 DEPT, TRAINING 0,00 91881888888888 -1,041.00 0.00 10-413-699 SERVICE CHARGE 0.00 9,338.42 71.83
E1O Sub Totals: 17.741.80 64.63
E20 Contractual Services
10-413-657 OUTSIDE SER/CONTR/CONSULT 45,000.00 0.00 -19,065.43 0.00 45,000.00 64.065.4 0.00 19.065. 0.00
E20 Sub Totals:

E30 Capital Outlay
10-413-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00
10-413-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00
F30 Sub Totals: 0.00 0.00 0.00 0.00
E50 Contingency
10-413-801 CONTINGENCY 0.00 0.00 0.00| 0,00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 7
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available em aoo 0,00 0.00 0.00 0.00
ESO Sub Totals: 0.00 0.00
E90 Interfund Transfers
10-413-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
10-413-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 421,273.00 0.00
Dept 413 Sub Totals: 185,636.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 8
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-414 CITY ATTORNEY
R60 Charges for Service
10-414-417 TRANS IN GEN GOV COSTS 43,750.00 0.00 0.00 43,750.00 0.00 43.750.00 100.00 R60 Sub Totals: 43,750,00 0.00 0.00 43,750.00 0,00 43,750,00 43,750.00 0,00 0,00 43,750,00 0.00 13.3040
Revenue Sub Totals:

E10 Supplies & Services
10-414-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0,00 0.00 0.00 E10 Sub Totals: 0,00 0,00 0.00 0.00 0,00 0,00 0,00
E20 Contractual Services
10-414-641 ATTORNEY SERVICES 66,629.47 66,629.47 183,370,53 0.00 183,370,53 E20 Sub Totals: 66,629.47 66.629,47 183,370.53 0.00 183,370.53 E50 Contingency
10-414-801 CONTINGENCY 0,00 0,00 0.00 0,00 0.00 0.00
ESO Sub Totals: 0,00 0,00 0,00 0,00 0.00 0.00
E90 Intertund Transfers
10-414-705 TRANSFERS OUT 0.00 0.00 0.00 0,00 0.00 0.00
10-414-706 TRANSFERS IN 0,00 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0,00 0.00 0.00
Expense Sub Totals:

Dept 414 Sub Totals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 9
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 10-416 GOVERNMENT BUILDINGS
R60 Charges for Service
10-416-417 TRANS IN GEN GOV COSTS 171,333.00 0.00 0.00 171,333.00 0.00 171,333,00 R60 Sub Totals: 171,333.00 0.00 0,00 171,333,00 0,00 171,333,00 Revenue Sub Totals: 171,333.00 0.00 0.00 171.33.00 0.00 171,333,00 E00 Salaries & Wages
10-416-501 SALARIES 40,649.00 82,554.80 0.00 41,905.80 0.00 10-416-502 SALARIES-O/T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-416-515 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0,00
10-416-520 FICA 6,222:99 0.00 -3,112.99 0.00
10-416-521 P.E.R.S. 111273.61 0.00 -8,102,61 0.00
10-416-522 INSURANCE-HEALTH 13,693.70 0.00 -10,034.70 0.00 10-416-523 INSURANCE- WKRS COMP 0.00 0,00 0.00 2,133.00 100.00 E00 Sub Totals: 52,722.00 113,745.10 0.00 -61.023.10 0.00 EI0 Supplius & Services
10-416-608 UTILITIES 35,000.00 27,184.27 0.00 27,184.27 10-416-614 MAINTENANCE-BLDG & GROUI 6,000.00 0.00 5.983.34 10-416-648 SPECIAL DEPT. EXPENSES 15,000.00 -1,729.67 0.00 EI0 Sub Totals: 56,000.00 0.00 31.437.94
E20 Contractual Services
10-416-640 JANITORIAL CONTRACT 11,100.00 0.00 5.400.00
10-416-657 OUTSIDE SER/CONTR/CONSULT 17,500.00 0.00 0.00 17.500.00 -
5537000 22.9000
1:20 Sub Totals:

E30 Capital Outlay
10-416-674 CAPTIAL EQUIPMENT 0.00 0.00 0.00 0.00
10-416-675 CAPITAL INFRASTRUCTURE 111: 0,00 0.00
E30 Sub Totals: 0.00
E50 Contingency
10116801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E50 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E:70 Debt Service
10-416-676 DEBT SERVICE - PRINCIPAL 0.00 20,422.42
10-416-683 DEBT SERVICE - INTEREST 0.00 3,582.66

24.05.0 E70 Sub Totals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available E90 Interfund Transfers
10-416-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0,00 10-416-706 TRANSFERS IN 0,00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0,00 0,00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 685,332.00 168,012.08 168,012.08 517,319.92 0.00 517,319.92 75.48 Dept 416 Sub Totals: 513,999.00 168,012.08 168.012.08 345,986.92 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 11
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 10-417 DRAINAGE
E10 Supplies & Services
10-417-648 SPECIAL DEPT. EXPENSES 1,500.00 281.00 281.00 1,219.00 0.00 1.219.00 81.27 E1O Sub Totals: 1,500.00 281.00 281.00 1,219.00 0.00 1,219.00 81.27 E20 Contractual Services
10-417-653 ENGINEERING 0.00 0.00 0,00 0.00 0.00
10-417-657 OUTSIDE: SER/CONTR/CONSULT 891.88 0.00 -891.88 0,00 E20 Sub Totals: 0.00 891.xX 0,00 -891.88 0,00
E30 Capital Outlay
10-417-674 CAPITAL. EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-417-675 CAPITAL INFRASTRUCTURE 0,00 256.00 0,00 -256.00 0.00 E30 Sub Totals: 0.00 256.00 0,00 -256.00 0,00
E50 Contingency
10-417-801 CONTINGENCY 0.00 0.00 0.00 0.00 0,00 0.00
ESO Sub Totals: 0.00 0.00 0.00 0,00 0.00 0.00
1:70 Debt Service

10.417-677 LEASEPURCHASE 12,826.00 0.00 0.00 0.00
E70 Sub Totals: 12,826.00 0.00 0.00 0.00
Expense Sub Totals: 14,326.00 0.00 40,03
Dept 417 Sub Totals: 14,326.00 1,428,88 12,897.12 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 12
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-418 ELECTIONS
R60 Charges for Service
10-418-417 TRANS IN GEN GOV COSTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R60 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E20 Contractual Services
10-418-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E20 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ESO Contingency
10-418-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E50 Sub Tolals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Tulals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 418 Sub Totals: 0.00 0.00 0.00 0,00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 13
Account Number Description Budget Amount Period Amount YTD Amount VTD Var Encumbered Amount Available % Available Dept 10-419 NON DEPARTMENTAL.

R60 Charges for Service
10-419-417 TRANS IN GEN GOV COSTS 307,449.00 0,00 0,00 307,449.00 0.00 307,449.00 100.00 R60 Sub Totals: 307,449.00 0,00 0.00 307,449.00 0.00 307,449.00 100.00 R90 Other Financing Sources
10-+19-763 SCORERETURN DEPOSIT 40,000.00 0.00 0.00 0.00 10,000.00 100.00 R90 Sub Totals: 40,000,00 0.00 0.00 0,00 40,000.00 100.00 Revenue Sub Totals: 347,449.00 0.00 0.00 0.00 3+7,449.00 100,00 E00 Salarics & Wages
10-419-521 P.E.R.S: 0.00 0.00 0.00 0.00 0,00 0.00
10-419-522 INSURANCE-HEALTIT 25,500.00 500.00 500.00 0.00 25.000.00 98,04 10-419-523 INSURANCE- WKRS COMP 0.00 115,914.06 115,914.06 0,00 -115,914,06 0,00 E00 Sub Totals: 25.500.00 116,414.06 116,414.06 0,00 -90,914.06 0.00 E10 Supplies & Services
10-419-625 INSURANCE-LIABILITY 290,000.00 0.00 61.048.47 21.05 10-419-628 INS. PROP/EQ-COLL COSTS 140,000.00 0,00 0.00 10-419-632 MAINTENANCE/EQUIPMENT 45,000,00 0,00 47.51
10-419-633 MEMBERSHIPS & DUES 0.00 0.00 0.00 0.00 0.00
10-419-648 SPECIAL. DEPT. EXPENSES 0,00 0.00 0.00
10-419-660 COMMUNITY PROMOTION 4,000,00 0.00 50,00
E:10 Sub Totals: 479,000,00 0.00 12,93
E20 Contractual Services
10-419-638 ENTERPRISE ZONE ADMIN 30,000,00 0,00 50.00
10-419-643 AUDIT FEES 60,000.00 0.00 98.90
10-419-657 OUTSIDE SER/CONTR/CONSUL 15,000.00 0,00 0.00 E20 Sub Totals: 105,000.00 0.00 60.16
E30 C'apital Outlay
10-419-674 CAPITAL EQUIPMENT 0.00 0,00 0.00 0.00 0.00 0.00 10-419-675 CAPTIAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E30 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0,00
E50 Contingency
10-419-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0,00 ESO Sub Totals: 0.00 0.00 0.00 0,00 0.00 0.00 0.00
E:70 Debi Service
Gl.-Budger Status (1/3/2026 - 7:36 AM) Page 14
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available 10-419-676 DEBT SERVICE - PRINCIPAL 4,625.00 0.00 0.00 4,625.00 0.00 4,625.00 100.00 10-419-683 DEBT SERVICE - INTEREST 772.00 0.00 0.00 772.00 0.00 772.00 100.00 E70 Sub Tolals: 5,397.00 0.00 0.00 5,397.00 0.00 5,397.00 100.00 E90 Interfund Transfers
10-419-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
10-419-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0,00 0.00
F.90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 5752076 0.00 6.44
Dept 419 Sub Totals: 575,297.64 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 15
Account Number Description Budget Amount Period Amount YTD Amount VTD Var Encumbered Amount Available » Available Dept 10-420 SAFER GRANT
R50 Grant & Aid Proceeds
10-420-464 FIRE DEPT GRANTS 0.00 0,00 0,00 0,00 0.00 0.00 10-720-189 FEDERAL GRANT REVENUE 93,012.00 41,454.68 51,557,32 0,00 51,557.32 10-420-490 STATE AND OTHER GRANT REV 0.00 0,00 0.00 0.00 0.00 RS0 Sub Totals: 0.00 51,557.32
Revenue Sub Totals: 0,00 51.557.32
E00 Salaries & Wages
10-420-501 SALARIES 25,633.82
10-420-502 SALARIES-O/T 0.00 -17,761.45 0.00
10-420-520 FICA 603.29
10-420-521 P.E.R.S. 2,823.67
10-420-522 INSURANCE-HEALTH
10-420-523 INSURANCE- WKRS COMP 0.00 0.00
1:00 Sub Totals: 0.00
E10 Supplies & Services
10-420-629 UNIFORMS/CLEANING/TRAININ 0.00 0.00
10-420-636 ADV/PRINT/PUBLICATIONS 0.00 0,00 0.00 0,00 0.00 0.00 10-420-695 DEPT. TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 EI0 Sub Totals: 0.00 0.00
E50 Contingency
10-420-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00
ESO Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00
Dept 420 Sub Totals: 0.00 0.00
Gl.-Budget Status (1/3/2026 - 7:36 AM) Page 16
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-421 POLICE
R20 License & Permit Revenue
10-421-425 ANIMAL LICENSES & IMPOUNT 1,400.00 $44.00 $44.00 856.00 0.00 856.00 61.14 10-421-+59 CONCEALED WEAPONS PERMI 600,00 325.00 325.00 275.00 0,00 275.00 45.83 R20 Sub Totals: 2,000.00 $69.00 869.00 1,131.00 0.00 1,131.00 56.55 R30 Fines & Forfeitures
10-421-448 CITATIONS 9,000.00 5,307,00 5,307.00 3,693.00 0.00 3.693.00 41.03 10-+21-456 ADJUDICATED PORFEITURE FU 0.00 0,00 0.00 0.00 0.00 0,00 0.00 R30 Sub Turals: 9,000.00 5,307.00 5,307,00 3,693.00 0.00 3.693.00 41.03 R50 Grant & Aid Proceeds
10-421-404 PUBLIC SAFETY/PROP 172 15,000.00 1,079.31 1,079.31 0,00 13.920.69 92.80 R50 Sub Totals: 15,000.00 1,079,31 1.079.31 0,00 13,920.69 92.80 R60 Charges for Service
10-421-449 SPECIAL SERVICES 1.700.00 260.00 1,440.00 84.71 10-421-453 COSPARKING ENFORCEMENT 16,000.00 2,136,66 13,863.34 $6.65 10-421-460 BOOKING FEES/REIMB. 5,000.00 0.40 0.40 383313 4.999.60 99.99 10-421-461 OUTSIDE SECURITY 0.00 0.00 0.00 0.00 0.00
R60 Sub Totals: 22,700.00 2,397.06 0.00 20,302.94 89.44 Revenue Sub Totals: 48,700.00 9,652.37 0.00 39,047.63 80.18 1:00 Salaries & Wages
10-421-501 SALARIES 916,700.00 487,324.63 487,324.63 429,375.37 0.00 429,375.37 46.84 10-421-502 SALARIES-O/T 45,000.00 36,727,44 36,727.44 8,272.56 0.00 8.272.56 18.38 10-421-515 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-421-520 FICA 73,570.00 39,743.61 39,743.61 33.826.39 0.00 33.826.39 45.98 10-421-521 P.F.R.S. 295,000.00 192,085.58 192,085.58 102.914.42 0.00 102,914.42 34.89 10-421-522 INSURANCE-HEALTI 250,000.00 97,364.65 97.364.65 152,635.35 0.00 152,635.35 61.05 10-421-523 INSURANCE - WKRS COMP 88,762.00 0.00 0.00 88,762.00 0.00 88,762.00 100.00 E00 Sub Totals: 1,669,032.00 853,245.91 853,245.91 $15,786.09 0.00 815,786,09 48.88 E10 Supplies & Services
10-421-603 COMMUNICATIONS 12,000.00 4,703.98 4.703.98 7,296.02 0.00 7.296.02 60.80 10-421-604 OFFICE SUPPLIES 800.00 813.27 813.27 -13.27 0.00 -13.27 0.00 10-421-606 POSTAGE 1,300.00 177.64 777.64 522.36 0.00 522.36 40.18 10-421-629 UNIFORMS/CLEANING/TRAININ 5,500.00 2,122.50 9,122.50 -3,622.50 0.00 -3,622.50 0.00 10-421-632 MAINTENANCE/EQUIPMENT 4,200.00 2,515.02 2,515.02 1,684.98 0.00 1.684.98 40.12 10-421-633 MEMBERSHIPS & DUES 500.00 402.00 402.00 98.00 0.00 98.00 19.60 10-421-634 RENTS & LEASES 13,800.00 7.122.81 7.122.81 6,677.19 0.00 6.677.19 48.34 GL-Budget Status (1/3/2026 - 7:36 AM) Page 17
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available 10-421-636 ADV/PRINT/PUBLICATIONS 100.00 0.00 0.00 100.00 0,00 100,00 100,00 10-421-637 MEETINGS & TRAVEL 100.00 0.00 0,00 100.00 0.00 100.00 100.00 10-421-648 SPECIAL DEPT. EXPENSES 50,000.00 26926.66 23,073.34 0.00 23.073.34 46.15 10-421-693 MECHANIC/OTHER LABOR 12,000.00 4,462,17 7,537,83 0.00 7,537.83 62,82 10-421-695 DEPT. TRAINING 2,500.00 4,067,68 -1,567.68 0,00 -1,567.68 0.00 10-421-696 VEHICLE OPER & MAINTENANC 60,000.00 21,110.71 38,889.29 0.00 38,889.29 64.82 EIO Sub Totals: 162,800.00 82,024.44 80,775.56 0.00 80,775.56 49.02 F20 Contractual Services
10-421-657 OUTSIDE SER/CONTR/CONSULT 10,000.00 9,289.45 710,55 0.00 710.55 7.11 E20 Sub Totals: 10,000,00 9,289,45 710.55 0,00 710.55 7.11 E30 Capital Outlay
10-421-674 CAPITAL EQUIPMENT 0.00 0,00 0.00 0.00 0.00 0.00 10-421-675 CAPITAL INFRASTRUCTURE 15,000.00 2,351,32 0.00 12,648,68 84.32 E30 Sub Totals: 15,000:00 2,351.32 0.00 12,648.68 84.32 E40 Other Expenses
10-421-699 SERVICE CHARGE 0.00 -33.50 0.00 33.50 0.00
E40 Sub Tolals: 0.00 -33.50 0.00 33.50 0.00
E50 Contingency
10-421-801 CONTINGENCY 1.00 0.00 0.00 0.00 0.00 0,00 0.00 E50 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
E70 Debi Service
10-721-676 DEBT SERVICE - PRINCIPAL 4.625.00 0,00 0,00 0,00 4,625.00 100.00 10-421-677 LEASE/PURCHASE 0.00 0.00 0.00 0,00 0.00 0.00 0.00 10-421-683 DEBT SERVICE - INTEREST 772.00 0,00 0.00 0,00 772.00 100.00 E70 Sub Totals: 5,397.00 0.00 0.00 0.00 5,397.00 100.00 E90 Interfund Transfers
10-421-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0,00 0,00 0.00
Expense Sub Totals: 1,862,229.00 946,877.62 0.00 915,351.38 49.15 Dupt 421 Sub Tocals: 1,813,529.00 937,225.25 0.00
GiL-Budget Status (1/3/2026 - 7:36 AM) Page 18
Account Number Description Budget Amount Period Amount YTD Amount VTD Var Encumbered Amount Available % Available Dept 10-422 FIRE
R20 License & Permil Revenue
10-422-429 BURN PERMITS 400.00 0.00 0,00 400.00
- ∞ нам
R20 Sub Totals: 400.00 0.00 0.00 400.00
R50 Grant & Aid Proceeds
10-422-464 Grant - Fire Dept 0.00 0,.00 0.00 0.00 0.00 0.00 10-422-489 FEDERAL GRANT REVENUE 0.00 0.00 U.00 0.00 0.00 10-422-490 0.00 2,894.01 0.00 -2,894,01 0.00

STATE AND OTHER GRANT REV
2X9A.0 -2,894.01 0.00
RSO Sub Totals: 0.00 2,894,01 0.00
R60 Charges for Service
10-422-426 FIRE INSPECTION 0.00 173.20 0.00 -173.20 0.00 10-422-458 COS-FIRE DEPT CONST 0.00 0.00 10,500.00
10-422-462 OUTSIDE-FIRE PROTECTION 0.00 37,078.47 0.00 -37,078.47 0.00 10-422-465 EF RECOVERY - FIRE DEPT 0.00 0,00 0,00 0.00 0.00 0.00 0.00 10-422-467 EQUIPMENT REIMBURSEMENT 0.00 14,700.00 0.00 -14,700.00 0.00 51,951.67 0.00 1.51.0 0.00
RoU Sub Tolals:

R90 Other Financing Sources 3,9097
10-422-457 GEN DONATIONS 0.00 -3,299.97 0.00 0.00

0.00 -3,299,97 0.00 3.299.97 0.00
R9O Sub Totals:

Revenue Sub Totals: 10,900.00 51,545.71 0,00 40,645.71 0,00 F00 Salaries & Wages
10-422-501 SALARIES 238,000.00 112,233.82 112,233.82 125,766.18 0,00 125.766.18 52.84 10-422-502 SALARIES-O/T 35,000.00 9,838.14 9.838.14 25,161,86 0.00 25,161.86 71.89 10-422-515 UNEMPLOYMENT 27,000.00 10,940.88 10,940.88 16,059.12 0,00 16,059.12 59,48 19,202.00 9,498.95 9,498.95 9,703.05 0,00 9,703.05 50.53 10-422-520 FICA
10-422-521 P.E.R.S. 31,000.00 9,802,54 9.802.54 21,197.46 0.00 21.197.46 68.38 INSURANCE-HEALTH 57.000.00 10,849,47 10,849.47 46,150.53 0.00 16,150.53 80.97 10-422-522
INSURANCE- WKRS COMP 37,156,00 0.00 0.00 37,156.00 0.00 37,156.00 100.00 10-422-523
10-422-591 VOLUNTEERS 35,000.00 48.00 48.00 34,952.00 0.00 34,952.00 99.86 E00 Sub Totals: 479,358.00 163.211.80 163,211.80 316,146.20 0.00 316,146.20 65.95 E10 Supplies & Services
10-422-603 COMMUNICATIONS 7,000.00 2,984.05 2.984.05 4,015.95 0.00 4,015.95 MAINTENANCE-BLDG & GROUI 6.000.00 3,633.40 3,633.40 2,366.60 0.00 2,366,60 10-422-614
10-422-629 UNIFORMS/CLEANING/TRAININ 26,000.00 3,320.25 3,320.25 22,674.75 0.00 22,679.75 10-422-632 MAINTENANCE/EQUIPMENT 17,000.00 10,571.67 10,571.67 6,428.33 0.00 6,428.33 10-422-633 MEMBERSHIPS & DUES 500.00 400.00 400.00 100.00 0.00 100.00

GiL-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available 10-422-636 ADV/PRINT/PUBLICATIONS 250.00 153.94 153.94 0.00 96.06 38.42 10-422-637 MEETINGS & TRAVEL. 1,500.00 0,00 0.00 0.00 1,500.00 100,00 10-422-648 SPECIAL DEPT. EXPENSES 10,000.00 65,242,32 65.242.32 0.00 -55,242.32 0,00 10-422-673 PHYSICAL. EXAMS 600.00 0.00 0.00 0.00 600.00 100,00 10-422-693 MECIANIC/OTHER LABOR 10,000.00 924.63 424,63 0.00 9.075.37 90.75 10-422-695 DEPT. TRAINING 100.00 633,12 633.12 0.00 -533.12 0,00 10-422-696 VEILICLE OPER & MAINTENANC 25,000.00 23,219,07 23.219.07 0.00 1,780,93 7,12 EIO Sub Totals: 103,950.00 111,082.45 111,082.45 0.00 -7,132.45 0.00 1E20 Contractual Services
10-422-657 OUTSIDE SER/CONTR/CONSULI 5,000.00 17,437.08 17,437.08 - 12,437,08 0.00 -12,437.08 0.00 10-422-691 VOLUNTEERS 0.00 2,064.00 2,064.00 -2.064.00 0.00 -2,064.00 0.00 E20 Sub Totals: 5,000.00 19,501.08 19,50L.08 - 14,501.08 0.00 -14,501.08 0.00 E30 Capital Outlay
10-422-674 CAPITAL EQUIPMENT 275,185.00 275,1x5.00 0.00 10-422-675 CAPITAL INFRASTRUCTURE 0.00 -275,184.79 0.00 0.00 E30 Sub Tolals: 275,185.00 0.21 0.00 0.21 0.00
ES0 Contingency
10-422-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E50 Sub Totals: 0.00 0.00 0.00 0,00 0.00 0.00
E70 Debt Service
10-422-676 DEBT SERVICE - PRINCIPAL 50,248.00 0.00 0.00 0.00 50.248.00 10-422-677 LEASE/PURCHASE 0.00 0.00 0,00 0.00
10-422-683 DEBT SERVICE - INTEREST 6,294.00 0.00 0.00 0.00 6,294.00 E70 Sub Totals: 56,542.00 0.00 0.00 0.00 50,542.00
Expense Sub Totals: 420.035.00 0.00 351.054.88
Dept 422 Sub Totals: 209,135.00 0.00
GL-Budger Status (1/3/2026 - 7:36 AM) Page 20
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Depl 10-423 BUILDING INSPECTION
R20 License & Permit Revenue
10-423-421 BUILDING PERMITS 23,377.14 23,377.14 2,622,86 0.00 2.622,86 10.09 10-423-422 PLUMBING PERMITS 202.39 202,39 997.61 0.00 997.61 83.13 10-423-423 ELECTRICAL PERMITS 353.64 353.64 846.36 0.00 846,36 70.53 R20 Sub Totals: 23,933,17 23,933.17 0.00 4,466.83 15.73 R6U Charges for Service
10-423-469 BUILDING INSP REIMBURSEME 5,577.57 0.00 4,422,43 44.22 R6U Sub Totals: 5,577.57 0.00 4.422,43 44.22
R80 Mise Revenues
10-423-445 MERCHANT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R80 Sub Totals: 0.00 0,00 0,00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 29,510.74 0.00 8.889.26 23.15
E00 Salaries & Wages
10-423-501 SALARIES 38,142.74 0.00 36,857.26 49.14
10-423-515 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0,00 0.00 0.00 10-423-520 FICA 2,279.56 0.00 3,458.44 60.27
10-423-521 P.E.R.S. 2,224.33 0.00 3,775.67 62.93
10-423-522 INSURANCE-HEALTIT 276.62 0.00 11,723.38 97.69 10-423-523 INSURANCE- WKRS COMP 0.00 0.00 1.00 4,129,00 100.00 E00 Sub Totals: 42,923.25 59,943.75 0.00 59,943.75 58.27 E10 Supplies & Services
10-423-603 COMMUNICATIONS 550.00 807.15 0.00 -257,15 0.00 10-423-604 OFFICE SUPPLIES 0.00 94.55 0.00 -94.55 0.00
MEMBERSHIPS & DUES 0.00 0.00 0.00 0.00 0.00 0.00
10-423-633
10-423-636 ADV/PRINT/PUBLICATIONS 150.00 0.00 0.00 0.00 150.00 100.00 10-423-637 MEETINGS & TRAVEL 0.00 0.00 0.00 0.00 0.00 0.00 10-423-648 SPECIAL DEPT. EXPENSES 5,500.00 4.169.54 0.00 1,330.41 24.19 10-423-696 VEHICLE OPER & MAINTENANC 1,000.00 768.75 0.00 231.25 23.13 E1O Sub Totals: 7,200.00 5,840.04 0.00 1,359.96 18.89
1:20 Contractual Services
ENGINEERINGR 0.00 0.00 0.00 0.00 0.00 0.00
10-423-653
10-423-657 OUTSIDE SER/CONTR/CONSULT 10,000.00 1,728.00 0,00 8,272.00 82.72 E:20 Sub Totals: 10,000.00 1,728.00 0.00 8.272.00 82.72 E50 Contingency
GL-Budget Status (1/3/2026 - 7:36 AM) Page 21
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available 10-423-801 C'ONTINGENCY 0,00 0.00 0.00 0.00 0.00
E50 Sub Totals: 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 120,067.00 50,491.29 50,491.29 69,575.71 0.00 69,575.71 57.95 Dept 423 Sub Totals: 81,667.00 20,980.55 20,980.55 60,686.45 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 22
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-425 COPS Prog/AB 1913
R50 Grant & Aid Proceeds
10-425-451 AB1913 COPS 0.00 0.00 0.00 0,00 0.00 0.00 0.00 R50 Sub Totals: 0.00 0,00 0,00 0.00 0.00 0.00 0,00
Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0,00
E00 Salaries & Wages
10-425-501 SALARIES 119,643.00 32,495.08 0,00 87,147.92 10-425-502 SALARIES-OFT 750.00 16,839.05 0.00 - 16,089.05 0.00 10-425-515 UNEMPLOYMENT 0.00 0.00 0.00 0,00 0.00 0.00
10-425-520 FICA 9,210.00 3,772.80 0.00 5,437.20
10-425-521 P.E.R.S. 13,500.00 6,148.61 0.00 7,351.39
10-425-522 INSURANCE-HEALTH 15.500.00 8,094,59 0.00 7,405.41 10-425-523 INSURANCE- WKRS COMP 8,257.00 0.00 0.00 0.00 8,257.00 E00 Sub Totals: 166,860.00 57.350.12 0.00 99,509.87
E10 Supplies & Services
10-425-603 COMMUNICATIONS 1,000.00 0.00
10-425-604 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00
10-425-606 POSTAGE 0.00 0.00 0.00 0,00 0.00
10-425-629 UNIFORMS/CLEANING/TRAININ 200.00 0.00 0.00 0.00 10-425-648 SPECIAL DEPT. EXPENSES 5,000.00 0,00
10-425-649 ANIMAL REGULATION 750.00 0.00 473.68
10-425-696 VEHICLE OPER & MAINTENANI 5,000.00 0.00 4.077.87 E1U Sub Totals: 11,950.00 0,00 8,368.93
E30 Capital Oulay
10-425-674 CAPITAL EQUIPMENT 100.618.00 0,00 0.00 0.00
10-425-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00
E30 Sub Totals: 100,618.00 0.00
E50 Contingency
10-425-801 CONTINGENCY 0.00 0,00 0.00 0.00 0.00 0.00 0.00 H50 Sub Tolals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1|1g|8 11l6g
Expense Sub Totals: 0,00 68.65
Dept 425 Sub Torals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 23
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-426 SENIOR SERVICES
E10 Supplies & Services
10-426-696 VEHICLE OPER & MAINTENANC 0.00 0,00 0.00 0,00 0.00 E10 Sub Totals: 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 426 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 14
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Depı 10-427 LIBRARY
R30 Fines & Forfeitures
10-427-439 LIBRARY FINES/FEES 0.00
R30 Sub Totals: 0.00
R50 Grant & Aid Proceeds
10-427-190 STATE AND OTHER GRANT REV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R50 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
R90 Other Financing Sources
10-427-457 GEN DONATIONS 0.00 0,00
R90 Sub Totals: 0.00 0,00
Revenue Sub Totals: 0.00 0,00
E00 Salaries & Wages
10-427-501 SALARIES 0.00
10-+27-520 FICA 0.00
10-427-521 P.E.R.S. 0.00
10-427-522 INSURANCE-HEALTH 0.00 0.00 0.00 0.00 0.00 0.00 10-427-523 INSURANCE- WKRS COMP 0.00 0.00 0.00
E00 Sub Totals: 0.00
EIO Supplies & Scrvices
10-427-608 UTILITIES 0.00
10-427-648 SPECIAL DEPT. EXPENSES 0.00
E10 Sub Totals: 0.00
E20 Contractual Services
10-427-640 JANITORIAL CONTRACT 0.00
E:20 Sub Tolals: 0.00
E40 Other Expenses
10-427-658 TAXES 0,00 0.00 0.00
E40 Sub Tolals: 0.00 0.00 0.00
ESU Contingency
10-427-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00
ESO Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
EXO Employee Benefits
10-427-515 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gl.-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available E80 Sub Totals: 0.00 0.00 0,00 0,00 0.00 0.00 0.00
Expense Sub Totals: 60,523.00 23,335.31 23,335.31 0,00 37.187.69 61.44 Dept 427 Sub Totals: 59,223.00 21,131.44 21,131.44 38,091.56 0,00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 26
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-428 FORFEITURE
R40 Interest Farned
10-428-430 INTEREST 0,00 0.00 0.00 0.00 0.00 0.00 0.00
R40 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R90 Other Financing Sources
10-428-468 FORFEITURE FUNDS 0.00 84,207.95 -84,207.95 0.00 -84,207.95 0.00 R90 Sub Totals: 0.00 84,207.95 -84,207.95 0,00 -84,207.95 0,00 Revenue Sub Totals: 0.00 84,207.95 84,207.95 -84,207.95 0,00 -84,207.95 0.00 E10 Supplies & Services
10-428-648 SPECIAL. DEPT. EXPENSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E10 Sub Totals: 0.00 0.00 31313 0.00 0.00 0.00 0.00 0.00 Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 428 Sub Totals: 0.00 -84,207.95 -84,207.95 84,207.95 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 27
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-429
ROU Charges for Service
10-429-462 OUTSIDE FIRE PROTECTION 0.00 5,630.86 5.630.86 -5,630.86 0.00 -5,630,86 0.00 10-429-467 EQUIPMENT REIMBURSEMENT 0.00 4,5+3.92 4,543.92 -4,543.92 0.00 -4,543.92 0.00 R6O Sub Totals: 0.00 10,174.78 -10,174.78 0.00 -10,174.78 0.00 Revenue Sub Totals: 0.00 10,174,78 - 10,174.78 0,00 -10,174.78 0,00 E00 Salarics & Wages
10-429-501 SALARIES 0,00 0.00 0,00
10-429-502 SALARIES-O/T 0,00 0.00 0.00
E00 Sub Totals: 0.00 8|83 3/38 0.00 0.00
E10 Supplies & Services
10-429-637 MECTINGS & TRAVO. 0.00 0,00 0.00
10-+29-696 VEHICLE OPER & MAINTENANI 0.00 0.00 0.00
EIO0 Sub Totals: 0.00 0.00 0.00
E30 Capital Outlay
10-429-674 CAPITAL EQUIPMENT 10.00 -2,636.64 0.00
E30 Sub Totals: 0.00 -2,636.64 0.00
1E80 Employee Benefits
10-429-520 FICA 0.00 -11,348.08 0.00
10-429-521 PER.S. 0.00 -2,6.38.95 0.00
10-429-522 INSURANCE-HEALTH 0.00 -3,242.83 0.00
10-429-523 INSURANCE-WKRS COMP 0.00 0.00 0,00 0.00 0.00 E8O Sub Tolals: 0.00 0.00
Expense Sub Totals: 0.00 0,00 0,00
Dept 429 Sub Totals: 0,00 0.00
GiL-Budget Status (1/3/2026 - 7:36 AM) Page 28
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 10-432 STREET CLEANING
E00 Salaries & Wages
10-432-501 SALARIES 0.00 2,600.00 0.00 100.00
10-432-502 SALARIES-OFT 0.00 0.00 0.00 0.00
10-432-520 FICA 0.00 199,00 0.00 100.00
10-432-521 P.ER.S. 110.12 22.8x 0.00 45.75
10-432-522 INSURANCE-HEALTH 0.00 1,830.00 0.00 100.00
10-432-523 INSURANCE- WKRS COMP 0,00 2,133,00 0.00 100.00 500 Sub Totals: 110.12 6,854.88 0.00 6.854,88 98.42
EI0 Supplics & Services
10-432-648 SPECIAL. DEPT, EXPENSES 100.00 1,038.89 -938.89 0.00 -938.89 0.00 10-432-696 VEHICLE OPER & MAINTENANC 12,000.00 6,323,15 5,676.85 0.00 5,676.85 EIO Sub Totals: 12,100.00 7,362.04 4,737.96 0.00 4,737.96 E20 Contractual Services
10-432-657 OUTSIDE SER/CONTR/CONSUL 0.00 0.00 0.00 0.00 0.00 0,00 E20 Sub Totals: 0.00 0.00 0,00 0,00 0.00
E30 Capital Outlay
CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0,00
10-432-674
CAPITAL. INFRASTRUCTURE 0.00 0.00 0,00 0.00 0.00
10-432-675
E30 Sub Totals: 0.00 0.00 0.00 0.00 0.00
E50 Contingency
10-432-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00
ESU Sub Totals: 0,00 0.00 0.00 0.00
E70 Debt Service
10-432-677 LEASE/PURCHASE 0.00 0.00 0.00 0.00 0,00
10-432-683 DEBT SERVICE - INTEREST 0.00 0.00 0,00 0.00 0.00 E70 Sub Tolals: 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 60.81
Dept 432 Sub Totals: 0.00
GiL-Budget Status (1/3/2026 - 7:36 AM) Page 29
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 10-433 STREET MAINTENANCE
R50 Grant & Aid Proceeds
10-433-489 FEDERAL GRANT REVENUE 0.00 0.00 0.00 0.00 0,00 0.00 10-433-190 STATE AND OTHER GRANT REV 0.00 0.00 0.00 0,00 0.00 0.00 R50 Sub Totals: 0,00 0.00 0.00 0,00 0.00 0.00 0.00
R60 Charges for Service
10-433-449 SPECIAL SERVICES 0.00 0.00 -305,00 0,00
R60 Sub Totals: 0.00 305.00 0.00 -305.00 0.00
Revenuc Sub Totals: 0.00 305.00 0.00 -305.00 0.00
5:00 Salaries & Wages
10-433-501 SALARIES 106,159.00 47,244.79 0.00 58,914.21 55.50 10-433-502 SALARIES-OFT 0.00 270.03 0.00 -270.03 0.00
10-433-515 UNEMPLOYMENT 0.010 0.00 0.00 0.00 0.00 0.00 0.00 10-433-520 FICA 8,121.00 3,454.11 0.00 4,666,89 57.47
10-433-521 P.E.R.S. 8,280.00 9,402.53 0.00 -1,122.53 0.00 10-433-522 INSURANCE-HEALTH 25,615.00 12,669.10 0.00 12,945.90 50.54 10-433-523 INSURANCE- WKRS COMP 10,666.00 0.00 0.00 0.00 10.666.00 100.00 E00 Sub Totals: 158,841.00 73,040.56 0.00 85,800.44 54.02 E10 Supplies & Services
10-433-603 COMMUNICATIONS 2,491.08 0.00 3,208.92 56.30
10-433-604 OFFICE SUPPLIES 0.00 20.19 0.00 -20.19 0.00
10-433-632 MAINTENANCE/EQUIPMENT 0.00 10.02 10.02 0.00 -10.02 0.00 10-433-636 ADVPRINT/PUBLICATIONS 0.00 0.00 0.00 0.00 0.00 10-433-637 MEETINGS & TRAVEL 0.00 0.00 0.00 0.00 0.00 0.00 10-433-648 SPECIAL DEPT. EXPENSES 360,121.54 0.00 -360,121.54 0.00 10-433-696 VEHICLE OPER & MAINTENANC 3 88 1|1688584 13,074.59 0.00 6.925.41 34.63 375,717,4 -350,017.42 0.00
E10 Sub Totals:

E20 Contractual Services
10-433-653 ENGINEERING 0.00 29,148.75 = 83% -29,148.75
10-433-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 E20 Sub Totals: 0.00 29,148.75 0.00 -29,148.75
E30 Capital Oulay
10-433-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0:00
CAPITAL INFRASTRUCTURE 12000 21.112.50 21,112.50 -8,945.50 0.00 -8,945.50 10-433-675
E30 Sub Totals: 12,167.00 21.112.50 21,112.50 -8,945.50 0.00 -8,945.50 0.00

G-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available E50 Contingency
CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10-433-801
E50 Sub Tulals: 0.00 0.00 0,00 0.00 0.00 0.00 0.00
E90 Interfund Transfers
10-433-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 196,708.00 0.00 0.00
Dept 433 Sub Totals: 196,708.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 31
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 10-434 SNOW REMOVAL
E00 Salaries & Wages
10-434-501 SALARIES 0.00 0.00 6.212.00
10-+34-520 FICA 0.00 0.00
10-434-521 P.E.R.S. 0.00 0.00
10-434-522 INSURANCE-HEALTH 0.00
10-434-523 INSURANCE- WKRS COMP 0.00 0.00
E00 Sub Totals: 0,00 0.00
E10 Supplies & Services
10-434-608 UTILITIES 0.00 0.00 0.00 0.00 0.00
10-434-634 RENTS & I.EASES 0.00
10-434-648 SPECIAL DEPT. EXPENSES 0:00 0.00 0.00 0.00 A.0n 10-434-696 VEHICLE OPER & MAINTENANI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E10 Sub Totals: 0.00
E20 Contractual Services
10-434-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E20 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E90 Inertund Transfers
10-434-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00
Dept 434 Sub Totals: 0.00
Gl.-Budget Status (1/3/2026 - 7:36 AM) Page 32
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 10-440 STREET LIGHTING
E10 Supplies & Services
10-440-632 MAINTENANCE/EQUIPMENT 0.00 0.00 0.00 0.00 0.00 10-440-656 STREET LIGHTING 50,000.00 24,786.92 24,786.92 25,213.08 0.00 25,213.08 50.43 E10 Sub Totals: 50,000.00 24,786.92 24,786.92 25,213.08 0.00 25,213.08 50.43 Expense Sub Totals: 50,000.00 24,786.92 24,786.92 25,213.08 0.00 25,213.08 50.43 Dept 440 Sub Totals: 50,000.00 24,786.92 24,786.92 25,213.08 0,00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 33
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 4,229,596.00 876,588.02 876,588.02 3,353,007.98 0.00 3,353,007.98 79.27 Fund Expense Sub Tolals: 6,117,620.00 3,759,072.29 3,759,072.29 2,358,547.71 0.00 2,358,547.71 38.55 Fund 10 Sub Totals: 1,888,024.00 2,882,484.27 2,882,484.27 -994,460.27 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 34
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 11 SOLID WASTE FUND
Dept 11-001 GENERAL
RSO Grant & Aid Proceeds
11-001-489 FEDERAL GRANT REVENUE 0.00 0.00 0.00 0.00 0,00 0.00 0.00 RSO Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
R60 Charges for Service
11-001-474 REFUSE COLLECTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R60 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0,00
1:00 Salaries & Wages
11-001-501 SALARIES 0.00 0.00 0.00 0.00 0.00 0,00 0,00
1:00 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
E10 Supplies & Services
11-001-604 OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 11-001-606 POSTAGE 0.00 0.00 0.00
11-001-617 RECYCLING GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11-001-648 SPECIAL DEPT. EXPENSES 0,00 0.00 0.00
11-001-655 LANDFILL GATE FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11-001-678 BAD DEBT EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11-001-699 SERVICE CHARGE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E10 Sub Totals: 0.00 0.00 0,00
E20 Contractua! Services
11-001-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E20 Sub Tulals: 0.00 0.00 0.00 0.00 0.00 0,00 0,00
E90 Interfund Transfers
11-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Expense Sub Totals: 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 35
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00
Fund Expense Sub Totals: 0.00 815.00 815.00 -815.00 0.00 -815.00 0.00 Fund II Sub Totals: 0.00 815.00 815.00 -815.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 36
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available / Available Fund 12 WATER FUND
Dept 12-001 GENERAL
R20 License & Permit Revenue
12-001-476 UTILITY PERMITS-WATER 0.00 1.700.00 0.00 -1,700.00 0.00 R20 Sub Totals: 0.00 1.700.00 0,00 -1,700.00 0.00
R30 Fines & Forfeitures
12-001-478 PENALTIES 0,00 32,499.13
R30 Sub Totals: 0.00 32,499.13
R40 Interest Eared
12-001-430 INTEREST 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 R40 Sub Totals: 0.00 0.00 0.00 0.00 0,00 0,00 0.00 R50 Cram & Aid Procecils
12-001-489 FEDERAL GRANT REVENUE 3,000,000.00 3,066,747.00 3,066.747,00 -66,747.00 0.00 -66,747.00 0.00 12-001-490 STATE: AND OTHER GRANT REV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R50 Sub Tolals: 3,000,000.00 3,066,747,00 3,066,747.00 -66,747.00 0.00 -66,747.00 0.00 R60 Charges for Service
12-001-470 WATER CHARGES 825,000.00 244,307.61 244.307.61 580,692.39 0.00 R60 Sub Totals: 825,000.00 244.307.61 244,307.61 580,692.39 0:00 R80 Mise Revenues
12-001-446 MISC REVENUES/FEES/REFUND 0.00 0,00 0.00 0.00 0.00 0.00 0.00 R80 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 3,865,000,00 3,320,255.48 3,320,255.48 3474652 0.00 544,744,52 14.09 F.00 Salarics & Wages
12-001-501 SALARIES 259,360.00 111,778.83 111,778.83 147,581.17 0.00 147,581.17 56.90 12-001-502 SALARIES-O/T 0,00 645.11 -645.11 0,00 -645.11 0.00 12-001-520 FICA 19.841.00 8,122.16 11,718.84 0.00 11,718,84 59.06 12-001-521 P.E.R.S. 20,230.00 15,929.55 4,300.45 0.00 4,300.45 21.26 12-001-522 INSURANCE-HEALTH 40,759.00 13,735.22 27,023.78 0.00 27,023.78 66.30 12-001-523 INSURANCE- WKRS COMP 22,733.00 0.00 0.00 22,733.00 0.00 22.733.00 100.00 12-001-603 COMMUNICATIONS 3,000.00 1.762.08 1,237.92 0.00 1.237.92 41.20 EOU Sub Totals: 365,923.00 151,972.95 151,972.95 213,950.05 0.00 213,950.05 58.47 E1O Supplies & Services
12-001-604 OFFICE SUPPLIS 300.00 20.19 20.19 279.81 0,00 279.81 93.27 12-001-606 POSTAGE 3,000.00 1,489.00 1.489.00 1,511.00 0.00 1.511.00 50.37 GiL-Budget Status (1/3/2026 - 7:36 AM) Page 37
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available 12-001-608 UTILITIES 27,702.54) 0.00 57.38
12-001-614 MAINTENANCE-BLDG & GROUI 0.00 0.00 0.00 0.00 0.00 0,00 12-001-620 CONTRIB TO OUTSIDE AGENCI 0.00 0.00 0,00 0.00 0,00 0,00 12-001-632 MAINTENANCE/EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 12-001-634 RENTS & LEASES 0.00 0.00 0.00 100.00
12-001-636 ADV/PRINT/PUBLICATIONS 0.00 0.00 0.00 0.00 0,00 0.00 12-001-637 MEETINGS & TRAVEL 0.00 2,440.77 0.00 0.00
12-001-648 SPECIAL DEPT. EXPENSES 1,577,163.61 0,00 0.00 12-001-653 ENGINEERING 0,00 196,963.08 0.00 -196,963.08 0.00 12-001-675 CAPITAL INFRASTRUCTURE 767,646.41 0.00 2,244,519.59 74.52 12-001-696 VEHICLE OPER & MAINTENANC 1,434.41 0.00 565.59 5.66 12-001-697 CARRICK WATER MISC EXP. 0.00 0.00 0.00 0.00 0.00 0.00 12-001-698 DEPRECIATION 0.00 0.00 0.00 225,000.00 100.00 EIU Sub Tolals: 358.,059 0,00 758,605,94 22,70
E20 Contractual Services
12-001-657 OUTSIDE SER/CONTR/CONSULT -23.503.07 0,00 -23,503.007 0.00 12-001-673 PHYSICAL EXAMS 0.00 0.00 75.00 0.00 75,00 100.00 23-42807 0.00 -23.428.07 0.00
E20 Sub Totals:

E30 Capital Oudlay
12-001-674 CÁPITAL EQUIPMENT 0.00 0.00 0.00 0.00
12-001-678 BAD DEBT EXPENSE 0.00 0.00 0.00 0.00 0.00
3l35
E30 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
E:50 Contingency
12-001-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00
E50 Sub Totals: 0.00 0.00 0.00 0.00 0.00
E60 Depreciation and amorization
12-001-699 SERVICE CHARGE 1,898.38 0.00 4,101.62 68.36

4.101.62 68.36
E60 Sub Totals: 1,898.38
E70 Debi Service
12-001-677 LEASE/PURCHASE 0.00 0.00 0.00 0.00 0.00
E70 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
E90 Interfund Transfers
12-001-627 GENERAL. GOVERNMENT COST 795,299.00 0:00 0.00 0.00 100.00 12-001-705 TRANSFERS OUT 0,00 0:00 0.00 0.00 0.00 0.00
12-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00
GiL-Budget Status (1/3/2026 - 7:36 AM) Page 38
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available E90 Sub Totals: 795,299.00 0,00 0.00 795,299.00 0.00 795,299.00 100,00 Expense Sub Totals: 4,508,763.00 2,760,234.46 2,760,234.46 1,748,528.54 0.00 1,748,528.54 38.78 Dept 001 Sub Totals: 643,763.00 -560,021.02 -560,021.02 1,203,784.02 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 39
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenuc Sub Tolals: 3,865,000.00 3,320,255.48 3,320,255.48 544,744.52 0.00 544,744.52 14.09 Fund Expense Sub Tolals: 4,508,763.00 2,760,234.46 2,760,234.46 1,748,528,54 0.00 1,748,528.54 38.78 Fund 12 Sub Totals: 643,763.00 -560,021.02 -560,021.02 1,203,784.02 0,00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 40
Account Number Description Budget Amount Period Amount VTD Amount VTD Var Encumbered Amount Available % Available Fund 14 Gas Tax RMRA #2032
Depr 14-001 GENERAL
RIO Property & SalesTax Revenue
77,000.00 20,492.55 20,492.55 56,507.45 0.00 56,507.45 73.39 14-001-486 GAS TAX REVENUE
77,000,00 20,492.55 20,492.55 56,507.45 0,00 56,507.45 73.39 RIO Sub Totals:

Revenue Sub Totals: 77,000,00 20,492.55 20,492.55 56,507.45 0.00 56.507.45 73.39 E30 Capital Outlay
14-001-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0,00 0.00 0.00 0.00
14-001-675 CAPITAL INFRASTRUCTURE

0.00 0.00 0.00 0.00 0,00 0.00
E:30 Sub Totals:

E90 Interlund Transfers
14-001-705 TRANSFERS OUT 0.00 0.00 0,00 0.00 0.00
14-001-706 TRANSFERS IN 0.00 0.00 0,00 0,00 0,00
E90 Sub Totals: 1.00 0.00 0.00 0.00 0,00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: -77,000.00 -20,492.55 0.00

GL-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 77,000.00 20,492.55 20,492.55 56,507.45 0.00 56,507.45 73.39 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 14 Sub Totals: -77,000.00 -20,492.55 -20,492.55 -56,507.45 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 42
Account Number Description Budget Amount Period Amount VTD Amount VTD Var Encumbered Amount Available % Available Fund 15 SIDEWALK FUND
Dept 15-001 GENERAL
E90 Interfund Transfers
15-001-705 TRANSFERS OUT 0.00 000 0.00 0.00 0.00
15-001-706 TRANSFERS IN 0.00 0,00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 43
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 15 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 44
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund 16 Transportation Taxes
Dept 16-001 GENERAL
RIO Property & SalesTax Revenue
16-001-491 TRANSPORTATION TAXES 118,304.00 9,158.28 9,158.28 109,145.72 0.00 109,145.72 RIO Sub Tulals: 118,304,00 9,158.28 9,158.28 109,145.72 0.00 109.145.72 Revenue Sub Totals: 118,304.00 9,158.28 9.158.28 109,145.72 0.00 109.145.72 E20 Contractual Services
16-001-657 OUTSIDE SER/CONTR/CONSULT 81,229.00 0.00 0.00 81,229.00 0.00 81.229,00 16-001-661 STAGE BUS SERVICE 0.00 0,00 0.00 0.00 0.00 0.00 0.00 1:20 Sub Tolals: 1200, 0,00 0.00 81,229.00 0.00 81,229.00 E90 nterfund Transfers
16-001-705 RANSFERS OUT 0.00 0.00 0.00 0.00 0.00
16-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00
19, 158. 2
Dept 001 Sub Totals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 45
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 118,304.00 9,158.28 9,158.28 109,145.72 0.00 109,145.72 92.26 Fund Expense Sub Totals: 81,229.00 0.00 0.00 81,229.00 0.00 81,229.00 100.00 Fund 16 Sub Totals: -37,075.00 -9,158,28 -9,158.28 -27,916.72 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 46
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 17 Gas Tax #2105 Prop 111
Dept 17-001 GENERAL
R10 Properly & SalesTax Revenue
17-001-486 GAS TAX REVENUE 0.00
17-001-492 G/T #2105 PROP 111 0.00
17-001-493 G/T CONST #2106 0.00
17-001-494 G/T MAINT #2107 0.00
17-001-495 GAS TAX SNOW REMOVAL 0.00 0.00 0.00 0.00 0,00 0,00 17-001-496 G/TENG #2107,5 0.00 0.00 0.00 0.00
R10 Sub Totals: 0.00
R80 Mise Revenues
17-001-446 MISC REVENUES/FEES/REFUND 0.00 0,00 0.00 0.00 0.00 0.00 0.00 R80 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 0.00
E00 Salaries & Wages
17-001-501 SALARIES 0.00 47,418.73
17-001-502 SALARIES-O/T 0.00 0.00 0.00 0.00 0.00 0.00
17-001-530 FICA 0.00 3,628.78
17-001-521 P.E.R.S. 0.00 2.369.28
17-001-522 INSURANCE-HEALTH 0.00 1,699.78
17-001-523 INSURANCE- WKRS COMP 0.00 0,00 2,133.00
E00 Sub Totals: 1.808.43 0.00 57,249.57 90.94
E10 Supplies & Services
17-001-608 UTILITIES 0.00
17-001-634 RENTS & LEASES 0.00
17-001-648 SPECIAL DEPT. EXPENSES 0,00
17-001-673 PHYSICAL. EXAMS 0.00 0,00 0.00 0.00
17-001-696 VEHICLE OPER & MAINTENANC 0.00
E10 Sub Totals: 0.00 56.23
Contractual Services 1V1!38
E20
17-001-653 ENGINEERING 0.00 0.00 0.00
17-001-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 0.00 E20 Sub Totals: 1.00 0.00 0,00
F30 Capital Outlay
17-001-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17-001-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 47
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available E30 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00
E50 Contingency
17-001-801 CONTINGENCY 0.00 0.00 0.00 0.00 0.00 0.00 0,00 E50 Sub Totals: 0,00 0,00 0.00 0.00 0.00
E90 Interfund Transters
17-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
17-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00
F90 Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00 0.00
1ilsl
Expense Sub Totals: 0,00 79.52
Dept 001 Sub Totals: 0,00
GL-Budget Status (113/2026 - 7:36 AM) Page 48
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 118,500.00 23,825.83 23,825.83 94,674.17 0.00 94,674,17 79.89 Fund Expense Sub Totals: 96,758.00 19,811.38 19,811.38 76,946.62 0.00 76,946.62 79.52 Fund 17 Sub Totals: -21,742.00 -4,014.45 -4,014.45 -17,727.55 0,00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 49
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund 20 Community Development & Promo
Depı 20-001 GENERAL.

RIO Property & Sales Tax Revenue
20-001-407 TRANSIENT OCCUPANCY TAXE 0.00 29.784.03
RIO Sub Tolals: 0,00
R80 Mise Revenues
20-001-446 MISC REVENUES/FEES/REFUND 0.00 0.00 0.00 0,00 0,00 0,00 RX0 Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00
Revenue Sub Totals: 0.00
E00 Salaries & Wages
20-001-501 SALARIES 0.00
20-001-502 SALARIES-O/T 0.00 0.00 0.00 0,00 0.00
20-001-520 FICA 0.00
20-001-521 P.ER.S. 0.00 0,00
20-001-522 INSURANCE-HEALTIT 0.00
20-001-523 INSURANCE- WKRS COMP 0.00 0.00 0.00
E00 Sub Totals: 0.00
E10 Supplies & Services
20-001-648 SPECIAL DEPT: EXPENSES 0.00 0.00 0.00
20-001-660 COMMUNITY PROMOTION 0.00 0.00
E1O Sub Totals: 0.00
E30 Capital Outlay
20-001-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00
20-001-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 E:30 Sub Totals: 0.00 0.00 0.00 0.00 0.00
E90 Intertund Transfers
20-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Tutals: 0.00 0.00
Dept OU1 Sub Totals: 0.00
GL-Budget Stalus (1/3/2026 - 7:36 AM) Page 50
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 60,000.00 30,210.97 30,210.97 0.00 29,789.03 49.65 23201
Fund Expense Sub Totals: 69,078.00 78,397.14 78,397.14 -9,319.14 0.00 -9,319.14 0.00 Fund 20 Sub Totals: 9,078.00 48,186.17 48,186.17 -39,108.17 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 51
Account Number Description Budget Amount Period Amount YTD Amount TD Var Encumbered Amount Available % Available Fund 23 PROP 1 INCOME
Dept 23-001 GENERAL
E90 Interfund Transfers
23-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 52
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0.00 0.00 0:00 0.00 0.00 0,00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 23 Sub Totals: 0.00 0.00 0.00 0,00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 53
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Fund 24 BOLES FIRE ADMIN
Dept 24-001 GENERAL
E90 Interlund Transfers
24-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
24-001-706 TRANSFERS IN 0.00 0.00 0.00 0,00 0,00 0.00
E90 Sub Totals: 0,00 0.00 0.00 0.00 0,00 0.00 0,00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Dept 001 Sub Totals: 0,00 0.00 0.00 0.00 0,00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 54
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Fund Expense Sub Totals: 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Fund 24 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 55
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 25 FORFEITURE FIDUCIARY FUND
Depl 25-001 GENERAL
R40 Interest Earned
25-001-430 INTEREST 0.00 3,986.68 3,986.68 -3,986.68 0.00 -3,986.68 0.00 R40 Sub Totals: 0,00 3,986.68 3,986.68 -3,986.68 0.00 -3.986.68 0.00 R80 Mise Revenues
25-001-468 FORFEITURE FUNDS 0.00 111,545.00 111,545.00 0.00 -111,545.00 0.00 R80 Sub Totals: 0.00 111,545.00 111,545.00 0.00 -111,545.00 0.00 Revenue Sub Totals: 0.00 115,531.68 115,531.68 0.00 -115,531.68 0.00 E10 Supplies & Services
25-001-648 SPECIAL DEPT. EXPENSES 0,00 147,136.85 147,136.85 0.00 -147,136.85 0.00 E10 Sub Totals: 0.00 147,136,85 147,136.85 0.00 -147,136.85 0.00 E90 Interlind Translers
25-001-705 TRANSFERS OUT 0.00 0.00 000 0.00 0.00 0.00
25-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0,00 0.00 0.00
Dept 001 Sub Totals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 56
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 115,531.68 115,531.68 -115,531.68 0.00 -115,531.68 0,00 Fund Expense Sub Totals: 0.00 147,136.85 147,136.85 -147,136.85 0,00 -147.136.85 0.00 Fund 25 Sub Totals: 0.00 31,605.17 31,605.17 -31,605.17 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 57
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 29 TRAFFIC STUDY/CAP IMP FUNE
Dept 29-001 GENERAL
E90 Interfund Transfers
29-001-705 TRANSFERS OUT 0.00 0.00 2.00 0.00 0.00 0.00 0,00 29-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0,00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 58
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 29 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 59
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 30 BOLES FIRE RESPONSE
Dept 30-001 GENERAL
E90 Interfund Transters
30-001-705 TRANSFERS OUT 0.00 0.00 0.00 000 0,00 0.00
30-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0,00 0.00 0.00 0,00 0,00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 60
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Fund Revenue Sub Totals: 0,00 0,00 0.00 0.00 0,00 0,00 0,00 Fund Expense Sub Totals: 0:00 0.00 0.00 0.00 0.00 0,00 0,00 Fund 30 Sub Totals: 0.00 0,00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 61
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 31 BOLES FIRE RECOVERY/PROJEC
Dept 31-001 GENERAL
E90 Interfund Transfers
31-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-0000
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 62
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0.00 0,00 0.00 0.00
Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 31 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 63
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund 32 PAL PROGRAM
Dept 32-001 GENERAL
E90 Interfund Transfers
32-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 64
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0,00 0.00 0.00 0.00 0.00
Fund Expense Sub Totals: 0,00 0.00 0.00 0,00 0.00
Fund 32 Sub Tolals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 65
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 33 SPROUSE BUILDING
Dept 33-001 GENERAL
E90 Intertund Translers
33-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0,00 0.00 33-001-706 TRANSFERS IN 0.00 0.00 0,00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 66
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0,00 0.00 0.00 0,00 0,00 0,00 0.00 Fund Expense Sub Tolals: 0.00 0.00 0,00 0.00 0.00 0,00 0:00 Fund 33 Sub Totals: 0,00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 67
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 34 STIP SHASTINA/BLKBUTTE REA
Dept 34-001 GENERAL
E90 Interfund Transfers
34-001-705 TRANSFERS OUT 0,00 0.00 0.00 0.00 0.00 0.00 0.00 34-001-706 TRANSFERS IN 0.00 0.00 0,00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0,00 0.00 0,00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0,00 0,00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 68
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0,00 0.00 0.00 0.00 0.00
Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00
Fund 34 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 69
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Fund 36 1/4% Use/Sales Tax
Dept 36-001 GENERAL
R10 Property & SalesTax Revenue
36-001-405 SALES TAX 0.00
RIO Sub Totals: 0.00
R80 Mise Revenues
36-001-446 MISC REVENUES/FEES/REFUND 0.00 0.00 0.00 0.00 0.00 RX0 Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 0.00
E10 Supplics & Services
36-001-648 SPECIAL DEPT. EXPENSES 0,00 0.00 0.00
IE10 Sub Totals: 0.00 0.00 0.00
E20 Contractual Services
36-001-657 OUTSIDE: SER/CONTR/CONSULT 0.00 0.00
36-001-659 SR MEALS/NUTRITION PROG 0:00
E20 Sub Totals: 0.00
E90 Interfund Translers
36-001-705 TRANSFERS OUT 0.00 0.00 0.00
36-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0,00 0.00 E90 Sub Totals: 0.00 0.00
Expense Sub Totals: 0.00
Dept 001 Sub Totals: 0,00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 70
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 36-421 POLICE
E30 Capital Outlay
36-421-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36-421-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E30 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 421 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 71
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 36-422 FIRE
E30 Capital Outlay
36-422-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0,00 0.00 0.00 0.00 36-422-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 0,00 0.00 E30 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00
Dept 422 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 72
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 36-433 STREET MAINTENANCE
E30 Capital Outlay
36-433-674 CAPITAL EQUIPMENT 0.00 0,00 0.00 0.00 0.00 0.00 0.00 36-433-675 CAPITAL INFRASTRUCTURE 0.00 0.00 0.00 0.00 0.00 0,00 0.00 E:30 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 433 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 73
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Fund Revenuc Sub Totals: 280,000.00 85,209.22 85,209.22 194,790.78 0.00 194,790.78 69.57 Fund Expense Sub Tolals: 194,800.00 33,238.60 33,238.60 161,561.40 0.00 161,561.40 82.94 Fund 36 Sub Totals: -85,200.00 -51,970.62 -51,970.62 -33,229.38 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 74
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 37 Mill Fire Recovery/Projects
Depl 37-001 GENERAL
R90 Olher Financing Sources
37-001-475 ROSEBURG SETTLEMENT 837,300.00 832,829.96 0.00 832,829.96 R90 Sub Totals: 837,300.00 0.00 832.829.96
Revenue Sub Totals: 0.00 832,829.96
E1O Supplies & Services
37-001-648 SPECIAL DEPT: EXPENSES 0.00 0.00 0.00 0.00 0.00 37-001-657 OUTSIDE SER/CONTR/CONSULT 0,00 0.00
E10 Sub Totals: 0.00 0.00 0,00
E20 Contractual Services
37-001-653 ENGINEFRING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E20 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E90 Interfund Translers
37-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00
37-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0,00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00
GL.-Budget Status (1/3/2026 - 7:36 AM) Page 75
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 837,300,00 4,470.04 4,470.04 0.00 832,829.96 99.47 Fund Expense Sub Totals: 837,300.00 0.00 0.00 837,300.00 0.00 837,300.00 100.00 Fund 37 Sub Totals: 0,00 -4,470.04 -4,470.04 4,470.04 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 76
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 43 BOLES FIRE PRIVATE DONATIOI
Dept 43-001 GENERAL
E90 Intertund Transters
43-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
43-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Tolals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 77
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 43 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 78
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Fund 45 SPECIAL MEMORIAL FUND
Dept 45-001 GENERAL
R50 Grant & Aid Proceeds
45-001-457 GEN DONATIONS 0.00 0,00 0.00 0.00 0.00 0.00 0.00 R50 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E10 Supplies & Services
45-001-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 0,00 0.00 E10 Sub Totals: 0.00 0.00 0.00 0.00 0.00
E90 Interfund Transfers
45-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00
45-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
CiL-Budget Status (1/3/2026 - 7:36 AM) Page 79
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Fund Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Fund 45 Sub Tolals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 80
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available • Available Fund 48 IRWM WATER GRANT
Dept 48-001 GENERAL
E90 Interfund Transfers
48-001-705 TRANSFERS OUT 0.00 0.00 0.00 000 0.00 0,00 0,00 48-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0,00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0,00
Expense Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 81
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0,00 0,00 0.00 0.00 0.00 0.00 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 48 Sub Totals: 0,00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 82
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund 59 RUF Housing Rehab
Dept 59-001 GENERAL
R40 Interest Earned
59-001-430 INTEREST 47.55 0.00 68.30
R40 Sub Totals: 47.55 0,00 68.30
R80 Misc Revenues
59-001-446 MISC REVENUES/FEES/REFUND 0.00 0.00 0.00 0.00 0.00 0,00 0,00 R80 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R90 Olher Finaneing Sources
59-001-436 LOAN PAYMENTS 0.00
R90 Sub Totals: 0.00 56.42
Revenue Sub Totals: 0.00 56.54
ElO Supplics & Services
59-001-678 BAD DEBT EXPENSE 0.00 0.00 0.00 0.00 0.00 0,00 0.00 E10 Sub Tolals: 0.00 0,00 0.00 0.00 0.00 0.00 0.00
E20 Contractual Services
59-001-657 OUTSIDE SER/CONTR/CONSULT 0.00 0.00 0.00 0.00 0.00 0.00 5-001-699 SERVICE CHARGE 0.00 0.00 0.00 0.00 0.00 0.00
E20 Sub Tolals: 0.00 0.00 0.00 0.00 0.00 0.00
E90 Intertund Translers
59-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
59-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Torals: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 83
Account Number Description Budget Amount Period Amount TD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 15,150.00 6,584.27 6,584.27 0.00 8,565.73 56.54 Fund Expense Sub Totals: 0.00 0,00 0,00 0.00 0.00 0.00 0.00 Fund 59 Sub Tolals: -15,150.00 -6,584.27 -6,584.27 -8,565.73 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 84
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund 60 RLF Mise Incom
Dept 60-001 PENERAL
R40 Interest Earned
60-001-430 INTEREST 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R40 Sub Tolals: 0.00 0.00 0,00 0.00 0,00 0.00 0.00
R90 Other Financing Sources
60-001-436 LOAN PAYMENTS 0.00 -25,597.33 0.00
R90 Sub Totals 0.00 -25,597.33 0.00
Revenuc Sub Totals: 0.00 -25,597.33 0.00
E10 Suppties & Services
60-001-648 SPECIAL DEPT. EXPENSES 0.00 0.00 0.00 0.00
60-001-678 BAD DEBT EXPENSE 0.00 0.00 0.00 0.00
60-001-699 SERVICE CHARGE 0.00 0.00 0.00 0.00 0.00
E10 Sub Totals: 0.00 0.00 0.00 0.00
E90 Interfund Transfers
60-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00
60-001-706 TRANSFERS IN 0.00 0.00 0,00 0.00 0.00
E90 Sub Tolals: 0,00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Tolals: -27,597.33 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 85
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 2,000.00 27,597.33 27,597.33 -25,597,33 0.00 -25,597.33 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 60 Sub Totals: -2,000.00 -27,597.33 -27,597.33 25,597.33 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 86
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 61 GFAAG
Depr 61-001 GENERAL
E30 Capital Outlay
61-001-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0,00 0.00 0.00 0.00 61-001-675 CAPITAL INFRASTRUCTURE -3,000,000.00 0,00 0.00 -3,000,000,00 0.00 -3.000,000.00 0,00 E30 Sub Totals: -3,000,000.00 0.00 0.0U -3,000,000.00 0.00 -3,000,000.00 0.00 E60 Depreciation and amortization
61-001-698 DEPRECIATION 0.00 0.00 80,000.00 0.00 80,000.00 100.00 1:60 Sub Totals: 0.00 0.00 80,000.00 0.00 80,000.00 100.00 590 Intertund Transfers
61-001-705 TRANSFERS OUT 0,00 0.00 0.00 0.00 0.00
61-001-706 TRANSFERS IN 0,00 0.00 0,00 0,00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00-2,920,000.00 0.00 -2,920,000.00 0.00 Dept 001 Sub Totals: -2,920,000.00 0.00 0.00 -2,920,000.00 0.00 GiL-Budget Stalls (11372026-7:36 AM) Page 87
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 61-419 NON DEPARTMENTAL
E60 Depreciation and amortization
61-419-692 AMORTIZATION EXPENSE 9,606.00 0.00 0,00 9,606.00 0.00 9,606.00 100.00 61-419-698 DEPRECIATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E60 Sub Totals: 9,606.00 0.00 0.00 9,606.00 0.00 9,606.00 100.00 Expense Sub Totals: 9,606.00 0.00 0.00 9,606.00 0.00 4,606.00 100.00 Dept 419 Sub Totals: 9,606.00 0.00 0.00 9,606.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 88
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Dept 61-421 POLICE
E60 Depreciation and amortization
61-421-692 AMORTIZATION EXPENSE 4,712,00 0.00 0.00 4,712.00 0.00 4,712.00 100.00 61-421-698 DEPRECIATION 99,600.00 0.00 0.00 99,600.00 0.00 29,600.00 100.00 E60 Sub Tolals: 104,312.00 0.00 0.00 104,312.00 0.00 104,312.00 100.00 Expense Sub Tolals: 104,312.00 0.00 0.00 104,312.00 0.00 104,312.00 100.00 Depı 421 Sub Totals: 104,312.00 0.00 0.00 104,312.00 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 89
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available / Available Depl 61-422 FIRE
1:60 Depreciation and amortization
61-422-698 FIRE - DEPRECIATION 79,043.00 0.00 0.00 79,043.00 100.00 L60 Sub Totals: 79,043.00 0.00 0.00 79,043.00 100.00
Expense Sub Totals: 79,043.00 0.00 0.00 79,043.00 100,00 Dept 422 Sub Totals: 79,043.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 90
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 61-426 SENIOR SERVICES
E60 Depreciation and amorization
61-426-698 SENIOR SERVICES - DEPRECIAT 6,215.00 0.00 6,215.00 100.00 E60 Sub Totals: 6,215.00 0.00 6,215.00 100,00
Expense Sub Totals: 6,215.00 0.00 0.00 6,215.00 0.00 6,215.00 100.00 Dept 426 Sub Totals: 6,215.00 0.00 0.00 6,215.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 91
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 61-432 STREET CLEANING
E60 Depreciation and amortization
61-432-698 DEPRECIATION 0.00 368,816.00 100.00
E60 Sub Totals: 0.00 368,816,00 100.00
Expensc Sub Totals: 368,816.00 0.00 0.00 368,816.00 0.00 368,816.00 100.00 Dept 432 Sub Totals: 368,816.00 0.00 0.00 368,816.00 0.00 GL.-Budget Status (1/3/2026 - 7:36 AM) Page 92
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenuc Sub Totals: 0.00 0.00 0,00 0,00 0.00 0.00 0.00 Fund Expense Sub Tolals: -2,352,008,00 0.00 0.00 -2,352,008.00 0.00 -2,352,008.00 0,00 00 23520600
Fund 61 Sub Totals: -2,352,008.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 93
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 64 Water Capital Fund
Dept 64-001 GENERAL
E90 Interlund Transfers
64-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0,00
64-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00
E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 94
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 64 Sub Tolals: 0.00 0.00 0:00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 95
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 68 Sewer Capital Fund
Depl 68-001 GENERAL
E90 Interfund Transfers
68-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dept 001 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 96
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0,00 0.00 0,00 0.00
Fund Expense Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund 68 Sub Totals: 0.00 0.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 97
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 71 GLTDAG
Dept 71-001 GENERAL
R90 Other Financing Sources
71-001-498 PROCEEDS FROM DEBT SERVIC 0.00 0.00 0.00 0.00 0.00 0.00 R90 Sub Totals: 0.00 0.00 0.00 0,00 0.00 0.00
Revenue Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00
E00 Salaries & Wages
71-001-600 COMPABS ADJUSTMENT 23,000.00 0,00 23,000.00 100.00 E00 Sub Totals: 23,000,00 0.00 0.00 0.00 23,000.00 100.00 E70 Debt Service
71-001-682 DEBT SERVICE-OFFSET -100,504.00 0.00 0.00 0.00 -100,504.00 0.00 71-001-683 DEBT SERVICE- INTEREST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E70 Sub Totals: - 100,504.00 0.00 0.00 0.00 -100,504.00 890 Interfund Transfers
71-001-705 TRANSFERS OUT 0.00 0,00 0.00 0.00 0,00 0.00
71-001-706 TRANSFERS IN 0.00 0,00 0.00 0,00 0.00 0.00 0.00 E:90 Sub Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expense Sub Totals: -77,504.00 0.00 0.00 0.00 -77,504.00 0.00 Dept 001 Sub Totals: -77,504.00 0.00 0.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Paye 98
Account Number Description Budget Amount Period Amount VTD Amount YTD Var i Encumbered Amount Available % Available Dept 71-411 ADMINISTRATION
E00 Salaries & Wages
71-411-621 PERS 20,000.00 0.00 0.00 20,000.00 0.00 20,000.00 100.00 E00 Sub Totals: 20,000.00 0.00 0.00 20,000.00 0,00 20,000.00 100.00 E80 Employee Benefits
71-411-670 OPEB 60,000.00 0.00 0.00 60,000.00 0.00 60,000.00 100.00 E80 Sub Totals: 60,000.00 0.00 0.00 60,000.00 0.00 60,000,00 100.00 Expense Sub Totals: 80,000.00 0.00 0.00 80,000.00 0.00 80,000.00 100.00 Dept 411 Sub Totals: 80,000.00 0.00 0.00 80,000.00 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 99
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Dept 71-421 POLICE
E00 Salaries & Wages
71-421-621 PERS 34,000.00 0.00 0.00 34,000.00 100.00
E00 Sub Totals: 34,000.00 0.00 0.00 34,000.00 100.00
E80 Employee Benefits
71-421-670 OPEB 0.00 0.00 60,000.00 0.00 60,000.00 100.00 E80 Sub Totals: 0.00 0.00 60,000.00 0.00 60,000.00 100.00 Expense Sub Totals: 0,00 0.00 94,000.00 0.00 94,000.00 100.00 Dept 421 Sub Totals: 0,00 0.00 94,000.00 0,00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 100
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 0.00 0,00 0,00 0.00 0.00 0,00 0.00 Fund Expense Sub Totals: 96,496.00 0.00 0.00 96,496.00 0.00 96,496.00 100.00 Fund 71 Sub Totals: 96,496.00 0.00 0,00 96,496.00 0.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 101
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available Fund 80 Sewer M & O
Dept 80-001 GENERAL
R20 License & Permit Revenue
80-001-477 UTILITY PERMITS-SEWER 0.00 0,00 0.00 0.00 0.00 0,00 0,00 R20 Sub Totals: 0.00 0.00 0.00 0.00 0,00
R50 Grant & Aid Proceeds
80-001-489 FEDERAL GRANT REVENUE 0.00 0.00 0.00 0.00 0.00 80-001-490 STATE AND OTHER GRANT REV 0.00 0.00 0.00 0,00 0.00 3/88
R50 Sub Totals: 0,00 0.00 0.00 0.00 0.00 0.00 0.00
R60 Charges for Service
80-001-472 SEWER CHARGES 200.770.65 200,770.65 519,229.35 0.00 R60 Sub Totals: 200,770,65 200,770.65 519,229.35 0.00
R80 Mise Revenues
X0-001-446 MISC REVENUES/PEES/REFUND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R8O Sub Totals: 0.00 0.00 0,00 0.00 0.00 0.00 0.00
Revenue Sub Totals: 720,000.00 200,770.65 519,229,35 0.00 519,229.35 E00 Salaries & Wages
80-001-501 SALARIES 103,842.00 68,429.40 0,00 35,412,60 34.10 80-001-502 SALARIES-O/T 0.00 609.00 0.00 -609.00 0.00
80-001-515 UNEMPLOYMENT 0,00 0.00 0.00 0.00 0.00 0,00 0.00 5,040.69 Malad ll 0.00 2,903.31 36.55
80-001-520 FICA 7,944.00
80-001-521 PER.S. 8,100.00 14,992.99 0.00 -6,892.99 0.00 80-001-522 INSURANCE-HEALTH 38,474.00 1,739.34 0.00 30,734.66 79.88 80-001-523 INSURANCE- WKRS COMP 22,733.00 0.00 0.00 0.00 22,733.00 100.00 E00 Sub Totals: 181,093.00 96,811.42 0.00 84,281.58 46.54 E1O Supplies & Services
80-001-603 COMMUNICATIONS 1,000.00 401.19 0.00 598.81 59.88 80-001-604 OFFICE SUPPLIES 650.00 538.03 0.00 111.97 17.23 80-001-606 POSTAGE 2,200.00 1,489.00 0.00 711.00 32.32
80-001-608 UTILITIES 90,000.00 38,575.32 0.00 51,424.68 57.14 80-001-620 CONTRIB TO OUTSIDE AGENCI 0.00 0.00 0.00 0.00 0.00 0.00 80-001-629 UNIFORMS/CLEANING/TRAININ 750.00 616.72 0.00 133.28 17.77 80-001-632 MAINTENANCE/EQUIPMENT 2,500.00 0.00 0.00 0.00 2,500.00 100.00 80-001-637 MEETINGS & TRAVEL 0.00 0.00 0.00 0.00 0.00 0.00 X0-001-648 SPECIAL DEPT. EXPENSES 53,000.00 69,124.48 0.00 -16,124.48 0.00 80-001-673 PHYSICAL EXAMS 75.00 58.50 0.00 16.50 22.00
GL-Budget Status (1/3/2026 - 7:36 AM) Page 102
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available % Available 80-001-678 BAD DEBT EXPENSE 0.00 0.00 0,00 0.00
80-001-696 VEIICLE OPER & MAINTENANI 9,243,75 0.00 756,25 80-001-699 SERVICE CHARGE 1,797.50 0.00 2,202.50
E1O Sub Totals: 8 38 111g 121,841. 42330.51 0.00 42,330.51 E20 Contractual Services
80-001-653 ENGINEERING 0.00 4.691.50 -4,691.50 4,691.50 0,00 80-001-657 OUTSIDE SER/CONTR/CONSULT 0.00 8,775.00 -8,775.00 -8,775.00 0.00 1:20 Sub Totals: 0.00 13,466.50 13,466.50 - 13,466.50 0.00 -13,466.50 0.00 E30 Capital Outlay
X0-001-674 CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 80-001-675 CAPITAL INFRASTRUCTURE 39,222.25 39,222.25 -27,056.25 0.00 -27,056.25 0,00 E30 Sub Totals: 12,166.00 39,222.25 39,222.25 -27,056.25 0.00 -27,056.25 0.00 E40 Other Expenses
80-001-658 TAXES 145.00 142.60 142.60 2.40 0.00 2.40 1.66 E40 Sub Totals: 145.00 142.60 142.64 2.40 2.40 1.66
E60 Depreciation and amortization
80-001-698 DEPRECIATION 300,000.00 0.00 0.00 20.

E60 Sub Totals: 300,000.0 0.00 300,000.00 0,00
E70 Debt Service
X0-001-676 DEBT SERVICE - PRINCTAL. 0.00 0.00 0.00 0.00 80-001-677 LEASE/PURCHASE 0.00 42.752.00 0.00 42.752.00 80-001-683 DEBT SERVICE - INTEREST 3,146.38 0.00 3,146.38 E70 Sub Totals:
1:80 Employee Benefits
80-001-670 OPEB 0.00 0.00 0.00 0.00 0,00
ESO Sub Totals: 0.00 0.00 0.00 0.00 0.00
E90 Interfund Transters
GENERAL GOVERNMENT COST 0.00 0.00 8131338 3|83
80-001-627
80-001-705 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00
80-001-706 TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0,00
E90 Sub Tolals: 0.00 0.00 0.00
Expense Sub Tolils: 0.00
GL-Budget Status (1/3/2026 - 7:36 AM)
Account Number Description Budget Amount Period Amount YTD Amount VTD Var Encumbered Amount Available % Available Dept 001 Sub Totals: 136,856.00 73,470.23 73.470.23 63,385.77 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 104
Account Number Description Budget Amount Period Amount VTD Amount YTD Var Encumbered Amount Available % Available Fund Revenue Sub Totals: 720,000.00 200,770.65 200,770.65 519,229,35 0.00 519,229.35 72.12 Fund Expense Sub Totals: 856,856.00 274,240.88 274,240.88 582,615.12 0.00 582,615.12 67.99 Fund 80 Sub Totals: 136,856.00 73,470.23 73,470.23 63,385.77 0.00 GL-Budget Status (1/3/2026 - 7:36 AM) Page 105
•
Account Number Description Budget Amount Period Amount YTD Amount YTD Var Encumbered Amount Available * Available Revenue Totals: 10,322,850.00 4.720.694.32 4,720,694.32 5,002,155.68 0.00 5,602.155.68 54.27 Expense Totals: 10,506,892.00 7.072,946.60 3.433,945.40 0.00 3,433,945.40 32.68 184,042.00 362832 2,352,252.28 -2.168.210.28 0.00
Report Totals:

GL-Budget Status (1/3/2026 - 7:36 AM) Page 106
City of Weed
WEED
Agenda Item Summary
Meeting: City Council - 01/08/2026
Department: Finance/Administration
Agenda Item Title: Public Hearing and Consideration of
Resolution No. 02-2026 Adopting the City of
Weed Master Fee Schedule for Municipal
Services
Staff Recommendation:

Staff recommends that the City Council:

1. Open the public hearing and receive public testimony regarding proposed updates to the City's fees;

2. Close the public hearing; and

3. Adopt Resolution No. 02-2026 adopting the City of Weed Master Fee Schedule for Municipal Services, to become effective 60 days following adoption pursuant to Government Code section 66019(b).

Summary:

The City of Weed establishes fees for municipal services to recover the reasonable costs of providing those services, as authorized by Article XI, section 7, and Article XIII C, section 1(e) of the California Constitution, and consistent with the Mitigation Fee Act (Government Code §§ 66000-66025)—the proposed Resolution No. XX-2026 consolidates existing fee lists from multiple departments, including Administration, Finance, Fire, Police, and Public Works, into a single City of Weed Master Fee Schedule ("Master Fee Schedule").

Over time, the City has adopted fees in a department-by-department manner, resulting in several independent schedules. The proposed Master Fee Schedule updates existing fees, establishes new fees as needed, and organizes all costs into a single, comprehensive schedule (Exhibit "A") to improve usability, transparency, and consistency in the application of charges across City operations. The Resolution affirms that each fee does not exceed the estimated reasonable cost of providing the associated service, regulatory activity, or use of City property, in accordance with Article XIII C and Government Code section 66014.

Government Code Section 66016 requires the City to hold a public hearing, noticed in advance, before adopting new or increased fees. This item fulfills that requirement. The Resolution also authorizes the Finance Director to adjust fees annually based on changes in the Consumer Price Index (CPI), ensuring the City can maintain cost recovery without returning to Council each year for minor inflationary updates. Finally, adoption of the Master Fee Schedule is categorized as a non-project government funding mechanism under CEQA Guidelines section 15378(b)(4) and is therefore not subject to CEQA review.

Fiscal impact:

The adoption of the Master Fee Schedule is expected to improve cost recovery for municipal services and better align fee revenues with the actual costs of providing services. While the Resolution may result in incremental increases to specific fees and the establishment of new fees where appropriate, it does not authorize fees that exceed the reasonable cost of service and does not constitute a tax. There is no direct General Fund expenditure associated with adopting the Master Fee Schedule; instead, the action supports long-term fiscal sustainability and more precise revenue forecasting.

Alternative Actions:

1. Adopt Resolution No. 02-2026 as presented.

2. Adopt Resolution No. 02-2026 with Council-directed modifications to specific fees or provisions and direct staff to revise Exhibit "A" accordingly.

3. Continue the public hearing to a date specific and direct staff to return with additional information, analysis, or revisions to the Master Fee Schedule.

4. Decline to adopt the Resolution and direct staff to continue operating under existing fee schedules across departments, with further policy direction from the Council.

Environmental Review:

Pursuant to CEQA Guidelines section 15378(b)(4), adoption of Resolution No. XX-2026 and the associated Master Fee Schedule constitute the creation of a government funding mechanism that does not involve a commitment to any specific project and, therefore, is not a project subject to CEQA. No further environmental review is required.

Attachments:

1. Resolution No. 02-2026 Adopting the City of Weed Master Fee Schedule for Municipal Services, with findings and CEQA determination.

2. Exhibit "A" - City of Weed Master Fee Schedule for Municipal Services (2026).

RESOLUTION NO. 02-2026

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEED ADOPTING

THE CITY OF WEED MASTER FEE SCHEDULE FOR MUNICIPAL SERVICES WHEREAS, Article XI, section 7 of the California Constitution authorizes the City to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and
WHEREAS, Article XIII C, section 1, subdivision (e) of the California Constitution provides that a "tax" does not include: (I) a charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege, (2) a charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product, (3) a charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, and the administrative enforcement and adjudication thereof, (4) a charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property, and (5) a charge imposed as a condition of property development; and
WHEREAS, the City of Weed establishes fees for services in order to recover the reasonable cost of providing municipal services, consistent with California Government Code §§ 66000-66025 (the "Mitigation Fee Act"); and
WHEREAS, over time, the City has adopted individual fee schedules across departments, including Administration, Finance, Fire Department, Police Department, and Public Works, resulting in multiple independent fee lists; and WHEREAS, the City Council desires to update existing charges and establish new charges as described in the Master Fee Schedule attached as Exhibit "A" hereto including, but not limited to, those types of charges described in the second recital of this Resolution that do not constitute a tax; and
WHEREAS, Article XIII C, section 1, subdivision (e) of the California Constitution and Government Code section 66014 provide that fees, including, but not limited to, fees for building inspections and fees for filing and processing applications, may not exceed the estimated reasonable cost of providing the service for which the fee is charged; and WHEREAS, Government Code section 66016 requires the City Council to hold a noticed public hearing prior to adopting a new fee or service charge, or prior to approving an increase in an existing fee or service charge; and
WHEREAS, the City Council has reviewed the Master Fee Schedule and finds that it is accurate, complete, and consistent with City policy and State law; and WHEREAS, the adoption of the Master Fee Schedule is necessary to support effective cost recovery, transparency, and the fair application of fees across all City operations; and
WHEREAS, pursuant to CEQA Guidelines Section 15378(b)(4), adoption of this Resolution as a government funding mechanism is not a project subject to the requirements of CEQA.

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEED AS FOLLOWS:

1. The Recitals above are true and correct and incorporated herein by reference.

2. The City Council of the City of Weed held a duly noticed Public Hearing on January 8, 2026 to allow public input and review amendments to the adopted fees and charges.

3. The Master Fee Schedule and all fees and service charges therein, as set forth in Exhibit "A" attached hereto, are hereby adopted and effective 60 days following adoption of this Resolution under Government Code section 66019, subdivision (b).

4. The fees and charges set forth in attachments hereto do not exceed the estimated reasonable costs of providing the services for which the fee is charged and do not recover more than the regulatory costs incurred by the City for providing the services for which they are charged.

5. The Finance Director is authorized and directed to adjust the fees and service charges set forth in Exhibit "A" attached hereto not later than January 1 of each year based on the change, if any, in the Consumer Price Index (CPI) published by the United States Department of Labor, Bureau of Labor Statistics as applicable for the previous 12 month period. City Staff are thereafter authorized and directed to include such adjusted fees and charges in the City's Fee Schedule.

6. The Resolution is hereby adopted and becomes effective and in full force immediately upon adoption. The new or increased fees shall be effective no earlier than 60 days following adoption pursuant to Government Code section 66019, subdivision (b).

I HEREBY CERTIFY the foregoing resolution was introduced and adopted at a regular meeting of the City Council held the 8" day of January 2026, by the following vote, to wit:

AYES:

NOES:

ABSENT:

Darrell Parham, Mayor
ATTEST:

Sandra Duchi, City Clerk
CITY
City of Weed
WEED
2026 Master Fee Schedule
Building Department
Type of Fee or Service Charge Fee Type
Heating/Mechanical (7% of building permit fee, minimum $90.00) Forced Air Furnace (up to 100M BTU's) $24.12 Per Item
Forced Air Fumace (over 100M BUT's/Pool Heater) $29.66 Per Item All Heaters $24.12 Per Item
Comm. Evap Cooler $17.36 Per Item
Air Handling Unit (up to 10MCFM) $17.36 Per Item
Vent Fan $11.82 Per Item
Hood w/mech Exhaust $11.82 Per Item
Misc. Equipment $17.36 Per Item
Wood/Pellet Stove $29.66 Per Item
Freestanding Heating Unit $24.12 Per Item
Fuel Tank (Propane, Kerosene, etc.) $48.89 Per Item
Plumbing (7% of building permit fee, minimum $90.00)
Water Closet (toilet) $15.97 Per Item
Bath Tub $15.97 Per Item
Shower $15.97 Per Item
Lavatory (wash basin) $15.97 Per Item
Clothes Washer Waste Pipe $15.97 Per Item
Sink $15.97 Per Item
Urinal $15.97 Per Item
Drinking Foundation $15.97 Per Item
Water Piping System $7.74 Per Item
Gas System (1-5 outlets) $10.02 Per Item
Gas System (6+ outlets - cach) $1.79 Per Item
Water Heater w/Vent $20.05 Per Item
House Sewer $40.17 Per Item
Alterations of Drainage or Vent Piping $7.74 Per Item
Misc. Items - per item $15.97 Per Item
Electrical (7% of building permit fee, minimum $90.00)
Fixtures (1-20) $1.79 Per Item
Fixtures (21 or more - each) $1.19 Per Item
Outlets (1-20) $1.79 Per Item
Outlets (21 or more - each) $1.19 Per Item
Electric Radiant Heat Per Room $20.05 Per Item
Motors-Not over 1 HP $7.74 Per Item
Motors-Over 1 HP - Not Over 10 HP $20.05 Per Item
Motors- Over 10 HP - Not Over 50 HP $40.09 Per Item
Sign & Electric Adv. Devices ea. Sign $43.19 Per Item
Temp Poles and Service $28.30 Per Item
200 Amp or Less $49.71 Per Item
Building Permits
Valuation Chart plus 5% administrative fee
Building Permit Fee
Plan Check Fee 65% of Building Permit Fee
Strong Motion Fee Commercial and Residential 3 stories and higher $0.00028 rate; Residential under 3 stories $0.00013 rate
Building Permit Issuance Fees
Total Valuation Fee
$1.00 to $500.00 $38.30
$38.30 FOR THE FIRST $500.00 PLUS $4.83 FOR EACH ADDITIONAL $501.00 TO $2,000.00 $100.00, OR FRACTION THEREOF, TO AND INCLUDING $2,000.00 $112.86 FOR THE FIRST $2,000.00 PLUS $22.17 FOR EACH
ADDITIONAL $1,000.00, OR FRACTION THEREOF, TO AND
$2001.00 TO $25,000.00 INCLUDING $25,000.00
$637.62 FOR THE FIRST $25,000.00 PLUS $16.00 FOR EACH
ADDITIONAL $1,000.00, OR FRACTION THEREOF, TO AND
$25,001.00 TO $50,000.00 INCLUDING $50,000.00
$1049.12 FOR THE FIRST $50,000.00 PLUS $11.09 FOR EACH
ADDITIONAL $1,000.00, OR FRACTION THEREOF, TO AND
$50,001.00 TO $100,000.00 INCLUDING $100,000.00
$1619.52 FOR THE FIRST $100,000.00 PLUS $8.87 FOR EACH
ADDITIONAL $1,000.00, OR FRACTION THEREOF, TO AND
$100,001.00 TO $500,000.00 INCLUDING $500,000.00
T$5270.05 FOR THE FIRST $500,000.00 PLUS $7.52 FOR EACH ADDITIONAL $1,000.00, OR FRACTION THEREOF, TO AND
$500,001.00 TO $1,000,000.00 INCLUDING $1,000.000.00
$9140.60 FOR THE FIRST $1,000,000.00 PLUS $4.99 FOR EACH .$1,000,001.00 AND UP ADDITIONAL $1,000.00, OR FRACTION THEREOF Miscellaneous Building Fees
Type of Fee or Service Charge Tree Notes
$1.00 for each $25,000 valuation
CA Building Standards Fee
$2.00 per square foot of
Demo Permit demolished area
Valuation; Minimum payment of
Green Tag/Electrical Plan Fee $154.00
Square is equal to 100 square feet
Commercial Reroof Valuation Chart
$6.00 per square; Minimum
Residential Reroof payment of $1000.00
Valuation; Minimum payment of
Solar Commercial Deposit $1000.00
Valuation not to exceed $450.00
Solar Residential Deposit
10% of Building Permit Fee
Reinstatement of Building Permit
Consolidated to Heating Element
Hot Water Installation
Permit
Consolidated to Heating Element
Wood Stove Install Only Permit
Heating Element Permit (Heat pump, hot water heater,
Valuation; Minimum $150.00
pellet stove, wood stove, monitor heater, etc.)
Other Inspections Not Listed Valuation; Minimum $150.00 Re-inspection Fee $90.00
Replacement Permit Fee (Loss Permit) $25.00
Special After hours Inspection $145.00
Day Care Inspection $150.00 Per Inspection
** Valuation of Permit ISB per each $25,000 valuation
*** Solar for residential $151.00 plan check fee
**** All Fences require a fence permit application and may require Planning Commission approval. See below under Planning and Development Application Fee Schedule
Finance Department
Type of Fee or Service Charge Fee Scope
Credit Card Fees $0.74 Per transaction
Reconnect Fee $75.00
Delinquent Invoices (after 30 days) 1.5% (18% Annually) Per Invoice Planning and Development Application Fee Schedule
Type of Fee or Service Charge Fee Scope
Architectural Review* $100.00 *Additional fees
Encroachment Pernit* $150.00 may apply
Special Event Permit $300.00
Boundary/Lot Line Adjustment* $100.00
Fence Permit Administerial Approval* $0.00
Decision kequng rang Commission $250.00
Sign Permit* $75.00
Sign Permit Requiring Planning Commission Decision* $250.00 General Plan Amendment* $500.00
Second Dwelling Unit $150.00
Special Animal Permit* $25.00
Subdivision/Parcel Map Minor Changes (four parcels
$200.00
or less)*
Subdivision/Parcel Map Changes* $500.00
Use permit* $150.00
Variance* $150.00
Zoning Amendment* $160.00
Tree Cutting Permits Fee Scope
Residential Properties, per parcel* $25.00
Commercial Properties, per parcel* $75.00
Home Firewood $0.00
Permit Requiring Planning Commission Decision* $250.00
Removal of trees without a permit $500.00 Per Tree
Engineering and planning consultant fees are billed
at an hourly rate. An initial deposit, calculated
from the estimated hours required for the specific
project, will be established at the outset and must
be paid by the applicant (separate from the
application fee) before the review process begins.

Scope
Police Department Service Fees Fee
Case Reports ]$10.00 First 5 pages
$1.00 Each additional page
Case Reports - Digital Photos $1.00 Each
Case Reports - Digital Video $10.00 Each
$50.00 1st offense
Nuisance Abatement Admin Fee (May be cited per
$100.00 2nd offense
day)
$250.00 3rd offense
$6.00 Altered
$12.00 Unaltered
Dog License $20.00 Late, altered
$32.00 Late, unaltered
$15.00 Ist offense
$30.00 2nd offense
$100.00 3rd offense (and each time thereafter)
Dog Impounds
$5.00 Boarding per day
$3.00 Posting of notice
$25.00 Rabies fee
$100.00 COS ID
Municipal Parking Permit
$250.00 Non-College Student
$100.00 Initial
Conceal Firearms Permit
$75.00 Renewal, 2 years
Fingerprint Card $5.00 Per card
Paraphernalia License $500.00 Annually
Vehicle Possession Receipt $15.00 Per incident
$50.00 Per year
Bingo License $5.00
Per day
Parking Bail Schedule

10.08.070 WMC - Snow removal $35.00
$35.00 Red Zone

10.28.030 WMC - Curb markings $30.00
Yellow, white, green zone

10.28.040 WMC - Standing/parking in parkway $30.00

10.28.050 WMC - Over 72hr Parkingr $50.00

10.28.060 WMC - Parked for sale, washing or repair $30.00

10.28.110 WMC - Parking by peddlers or vendor $30.00 Street/food/mover

10.28.130(a) WMC - Diagonal Parking $30.00

10.28.140(B) WMC - Parking Stallsr $30.00

10.28.180 WMC - 2 Hr Limit $30.00

10.28.210 WMC - 40 Min Limit $30.00

10.28.220 WMC - 1 Hr Limitr $30.00

10.28.250 WMC - Parking Prohibited (Sign) $35.00

10.28.270 WMC - No Parking US Hwy 97r $35.00

10.32.040 WMC - Blocking Alley $35.00

10.32.050 WMC - Bus Zone $35.00
COS 414/6750 - Overnight Parking $25.00
CVC 22507.8(a) - Handicap Parking $250.00
CVC 22500 - Restricted No Parking $35.00
CVC 22514 - Blocking Fire Hydrant $35.00
CVC 22502 - Parallel parking 18" or right-side wheels $35.00 All other sections $35.00
Delinquent citation fee $5.00
City of Weed
WEED
Agenda Item Summary
Meeting: City Council - 8 January 2026
Department: Administration/Public Works
Agenda Item Title: City Hall Facilities Update and Council Direction on Future Use of City Hall
Staff Recommendation:

Receive an update on City Hall facility conditions, including environmental testing, remediation efforts, and building system assessments; discuss remediation, rehabilitation, and relocation considerations; and provide direction to staff regarding the continued future and location of City Hall operations.

Summary:

At the City Council's prior discussion regarding City Hall, staff were directed to resolve the water damage and evaluate the electrical conditions of City Hall. Since that time, staff have undertaken a coordinated effort to assess environmental conditions, initiate remediation activities, and evaluate core building systems and overall facility viability.

Environmental testing for mold, asbestos, and lead has been completed by Forensic Analytical Consulting Services (or FACS, recommended by SCORE), with laboratory results and consultant findings provided to staff. The materials included in the agenda packet represent the technical information relied upon by staff in evaluating the conditions at City Hall. Findings indicate light surface mold concentrations in select areas, no indication of elevated airborne mold levels when compared to exterior samples, and the presence of asbestos-containing materials in limited building components. Consultants also identified areas of visible staining and potential wood rot, recommending the replacement of damaged materials regardless of the presence of mold. Please note that these are preliminary results to support Wike Restoration and are not the final report.

In advance of receiving the final consolidated reports, Wike Restoration has already begun remediation operations at City Hall to mitigate known conditions. Completed and ongoing work includes remediation of the Police Department evidence room, two offices located in the hallway near the City Manager's office, a localized area in the police dispatch area, and remediation activities in the main hallway adjacent to the City Council Chambers. Additionally, ceiling removal work has commenced within the City Council Chambers. Staff is currently awaiting a change order associated with the ongoing restoration work. Furthermore, I have instructed Chief Mayberry to contact plumbing companies to obtain a quote for installing a septic pump in the evidence room, thereby preventing any further issues.

In parallel with remediation efforts, the Director of Public Works has identified additional building condition issues affecting the building envelope and moisture intrusion, including missing fascia boards resulting in exposed wood, windows that no longer close properly and require replacement, and deteriorated wood near the handicap entrance. Staff is coordinating the replacement of the rotted wood near the handicap entrance to reduce moisture intrusion further and prevent continued degradation.

An electrical assessment of City Hall was also completed and is included in the agenda packet.

The evaluation identified electrical equipment that has exceeded its typical service life, multiple code deficiencies, and unsafe wiring conditions beneath the raised floor system. The report recommends significant electrical replacement and modernization to address safety, reliability, and code compliance concerns. The existing photovoltaic system was found to be incomplete and inactive and is recommended for formal abandonment.

This agenda aims to consolidate the work completed to date into a single, comprehensive update for the City Council and the public, and to facilitate a policy-level discussion regarding the future of City Hall. Council directions are requested regarding whether to continue pursuing remediation and rehabilitation of the existing facility, or to evaluate alternative locations for City Hall operations.

Fiscal impact:

No immediate fiscal action is requested. Remediation work currently underway is being managed under existing agreements, with a pending change order. Any future actions related to rehabilitation or relocation will be presented with detailed cost estimates and funding considerations for City Council review.

Alternative Actions:

Receive the information and provide no direction currently.

2. Provide other directions as deemed appropriate.

Environmental Review:

This item is informational and discussion-only. No action is proposed. Therefore, no action is currently required under the California Environmental Quality Act (CEQA).

Attachments:
• City Manager Memorandum
City Hall Electrical Assessment Report
Mold Assessment Results
Asbestos Testing Results (Air and Material Sampling)
• Lead Testing Results
City of Weed
550 Main Street
P.O. Box 470
WEED
Weed, CA 96094
(530) 938-5020
ci.weed.ca.us
To: Honorable Mayor and City Council
From: Dustin Stambaugh, City Manager
Date: 30 December 2025
Subject: City Hall Environmental and Building Condition Findings - Status Update and Clarification
The purpose of this memorandum is to consolidate and clarify the environmental and building condition findings related to the City Hall, to address concerns regarding interpretation of those results, and to formally document actions already authorized by and communicated to the City Council.

As the Council is aware, staff have undertaken a comprehensive evaluation of City Hall, which included testing for mold, asbestos, and lead, as well as an assessment of core building systems, such as the electrical infrastructure. The technical materials included in the City Council agenda packet reflect the information currently available to staff and relied upon in making interim decisions. Final consolidated consultant reports have not yet been completed, and the results enclosed should be understood as preliminary laboratory findings and professional interpretations provided in advance of final report issuance.

What the Testing Shows (So Far)
Preliminary environmental testing revealed the presence of mold spores on specific surfaces and asbestos-containing materials in certain building components. Air sampling conducted within City Hall did not indicate elevated airborne mold concentrations when compared to exterior samples at the time of testing. While mold is present in some locations, as is common in older facilities, the preliminary results do not suggest widespread or unusually elevated airborne exposure under typical conditions.

It is nevertheless important to acknowledge that individual responses to mold exposure vary. Sensitivity differs based on health conditions and individual tolerance, and concerns raised by employees in this regard are valid and have been treated seriously.

Construction Activity and Airborne Concerns
Staff have raised concerns regarding whether construction activity, including the roof replacement project, may have contributed to the disturbance of dust or particles within the building. This is a reasonable consideration. Work involving roofs, ceilings, or attic spaces can temporarily disturb settled materials and introduce them into interior environments.

While preliminary testing did not indicate elevated airborne mold levels at the time samples were collected, the City recognizes that construction-related disturbance may contribute to discomfort or short-term air quality concerns. This recognition informed the City's decision to proceed with remediation and building envelope repairs without waiting for the final consolidated reports.

Remediation Actions (Previously Approved)
As previously approved by the City Council, Wike Restoration has initiated remediation activities at City Hall. Work completed and underway includes remediation of the police department evidence room, offices near the City Manager's office, a localized area in police dispatch, remediation in the main hallway adjacent to the City Council Chambers, and ceiling removal within the Council Chambers. A change order associated with this work is currently pending.

In parallel, additional building envelope issues identified by the Director of Public Works, such as missing fascia boards, window deficiencies, and deteriorated wood near the handicap entrance, are being addressed to reduce moisture intrusion and prevent further degradation.

Employee Health Measures and Workers' Compensation
City Council has previously been informed that the City arranged and paid for baseline medical evaluations for staff members. This step was taken to demonstrate the City's commitment to employee health and safety and to ensure access to medical assessments without financial burden to employees.

Consistent with prior communications, employees who believe they may be experiencing symptoms related to workplace conditions are encouraged to file workers' compensation claims.

Some employees have already utilized this option, and it remains available for use. The City's approach has been to support employees through appropriate medical evaluations and established processes, rather than discouraging or minimizing concerns.

Next Steps and Context
City Hall is an aging facility with known deficiencies that extend beyond environmental conditions alone, including concerns with the electrical system and deterioration of the building envelope. The information presented to the City Council reflects a transparent and good-faith effort to understand those conditions and to act responsibly, using the information currently available.

As City Manager, my role is to ensure employee safety, protect public health, and provide the City Council with clear information, enabling you to make informed policy decisions regarding the future of City Hall. This memorandum is intended to document the status of actions taken to date, while acknowledging that additional clarity will be provided once final consultant reports are issued.

I remain available to answer any questions or provide further clarification as needed.

Respectfully
Dustin M.

Stambag
Dustin Stambaugh
City Manager
2 PACE

TECHNICAL MEMORANDUM
TO: City of Weed
FROM: Bryan Barnes, Senior Engineer BBa
DATE: December 19, 2025
JOB NO.: 0161.102, TASK 127
SUBJECT: City Hall Electrical Assessment Report

INTRODUCTION
This technical memorandum documents the current electrical conditions observed at Weed City Hall. A site visit was conducted on November 3, 2025, to evaluate the existing distribution equipment, branch circuits, raised floor wiring, photovoltaic system, and electrical devices throughout the building. Additional photographs provided after the visit offered important visual confirmation of concealed wiring issues below the raised floor system. This technical memorandum presents the observed deficiencies, explains why each condition warrants corrective action, and provides recommended improvements along with planning-level construction and engineering cost estimates.

EXISTING ELECTRICAL SYSTEM
Electrical Equipment
Most of the electrical equipment within the building has exceeded the typical service life expectancy of approximately thirty to thirty-five years. As equipment ages, several conditions arise:
• Reduced reliability of circuit breakers and fuses due to mechanical wear. • Degradation of internal insulation and termination integrity. • Limited availability of compatible replacement parts. • Increased likelihood of failure under fault conditions. • Higher probability of overheating at conductor terminations.

TECHNICAL MEMORANDUM City Mal Blectrical Assessment Report Although older equipment may still function during normal operation, its reliability decreases over time and the risk of unplanned failure increases. One of the older panels is shown in Figure 1 herein. Replacement of legacy panelboards and breakers is recommended to restore safety and serviceability.

WIRE
130.3400

TEDTRAL FLATRIO TROANCES COMPE
Figure 1 - Legacy Panel
Panelboard Circuiting Issues
The front office panelboard was found to contain both dedicated appliance circuits and general power and lighting circuits (See Figure 2). Standard engineering practice requires dedicated equipment to be served by individual circuits to prevent overload, nuisance tripping, or equipment malfunction. Consolidating unrelated loads on the same breakers increases the risk of electrical disturbances that affect essential equipment.

Figure 2 - Front Office Load Center
TECHNICAL MEMORANDUM City Hall Electi cal Assessment Report Working Clearance Deficiencies
One panelboard located in an open office area does not meet the required working clearance described in the California Electrical Code (See Figure 3). Furniture and limited floor area restrict access to the panel, creating a safety hazard for any future maintenance or emergency service. This panelboard should be relocated to meet current clearance requirements during the replacement process.

Figure 3 - Inadequate Panel Placement
Lighting System Condition
Several lighting fixtures have been replaced in recent years, but some fixtures within the facility remain nonfunctional. This may be due to lamp failure, driver issues, circuit interruptions, or outdated wiring. A systematic assessment should be completed, but the building lighting system can otherwise remain in place as long as all switches are updated.

Under Floor Wiring Deficiencies
The photographs provided after the site visit show significant issues beneath the raised floor assembly (See Figure 4). Conductors serving both branch circuits and feeders are exposed, unsupported, and routed directly across the floor structure. These conditions do not meet code requirements and standard wiring methods and present several risks:
• Physical damage to conductors from movement or items placed within the floor cavity. • Insulation degradation due to contact with sharp edges or structural members. • Difficulty in identifying circuits due to the tangled and disorganized routing. • Increased risk of electrical shorts or arc events.

TECHNICAL MEMORANDUM Electri Assessmen: Recort
All exposed wiring beneath the raised floor should be removed and replaced with new electrical metallic tubing and THHN conductors or data category cabling as applicable. This improvement will provide organized and protected raceways that meet current code requirements and significantly improve safety and maintainability.

Figure 4 - Wiring Beneath Raised Floor
Photovoltaic System Condition
The photovoltaic array is incomplete and inactive. Figure 5 herein shows that several modules are missing and portions of the system appear disconnected. When a photovoltaic system is abandoned or partially dismantled, it presents several risks:
• Energized conductors may be present during daylight even if disconnected from the building. • Components exposed to snow and ice may deteriorate further. • Code requirements for labeling and rapid shutdown are no longer met. • Disconnected modules and wiring create physical hazards for maintenance personnel.

Figure 5 - Existing PV Array
TECHNICAL MEMORANDUM Electrical Assess. 1230
Based on these conditions, the array should be formally abandoned and secured to prevent further exposure or safety concerns.

Construction and Engineering Cost Estimates
The following estimates provide planning level budgets based on replacing six panelboards in their current locations, relocating one panelboard to correct the clearance violation, replacing all feeders and branch circuits, installing new raceways beneath the raised floor, replacing all receptacles and switches, retaining the existing lighting and control systems, and abandoning the photovoltaic system.

A moderate cost strategy has been applied to reflect realistic pricing in Northern California for public building renovations. Refer to Table 1 for the estimated construction cost estimates.

Cost Estimate Exclusions and Assumptions
The construction and engineering cost estimates presented in this report are intended for planning purposes only and are based on the assumed scope and conditions described herein.

The following items are specifically excluded unless otherwise noted.

Excluded from Construction Cost Estimates
The electrical construction cost estimate does not include:
• Contractor overhead, general conditions, or contractor profit. • Construction contingency or Owner contingency.
• Escalation due to future material price increases or labor rate changes. • Sales tax, use tax, or other applicable taxes.
• Permit fees, plan check fees, inspection fees, or utility service fees. • Costs associated with after hours work, premium time, or phased construction. • Temporary power, temporary lighting, or temporary facilities. • Asbestos, lead, mold, or other hazardous materials testing, abatement, or remediation. • Fire alarm system modifications, testing, or upgrades. • Low voltage systems, including data, communications, security, access control, or audio visual systems.
• Lighting fixture replacement, lighting controls, or lighting redesign beyond switch device replacement.
• Architectural, structural, or mechanical modifications not directly required for electrical work.

TECHNICAL MEMORANDUM Clay mall Blectrical 4ssessment Repo • Wall, ceiling, or finish restoration beyond minor patching associated with electrical installation.
• Furniture removal or relocation beyond what is required to access electrical equipment. • Utility service upgrades or modifications to the existing main switchboard. • Extended commissioning, third party testing, or arc flash studies. • Operations and maintenance manuals, training, or record drawings beyond standard closeout documentation.

Excluded from Engineering Cost Estimates
The engineering and project delivery cost estimate does not include:
• Architectural, structural, mechanical, civil, or fire protection engineering services. • Grant writing, funding applications, or cost benefit analysis. • Detailed cost estimating beyond planning level budgets. • Construction management.
• Full time construction observation.
• Legal review, contract preparation, or procurement services. • Post construction warranty inspections beyond standard construction administration.

Assumptions
The cost estimates assume:
• Work will be performed during normal working hours.
• The building remains partially occupied and accessible during construction. • Existing conditions are generally as observed and documented. • No significant concealed conditions are discovered beyond those already identified. • Adequate capacity exists at the existing main switchboard.

Table 1 - Construction Costs
Item Scope Description Estimated Costs

1. Replacement of six panelboards New panelboards, feeder installation, conductor with associated feeders terminations, circuit labeling, and removal of $85,000 existing equipment and conductors.

TECHNICAL MEMORANDUM City nail Electrica

2. Relocation of one panelboard Installation of new raceways, conductor extensions, $12,000 for clearance compliance patching, and placement in a compliant location.

Removal of exposed conductors, installation of

3. Replacement of all branch raceways and circuits in walls and in new under- $170,000 circuits throughout the building
floor raceways.

1. Replacement of all receptacles Specification-grade devices, plates, and $18,000 and switches reconnection to new circuits.

5. Abandonment of the existing Safe disconnection, removal of loose conductors, $13,000 photovoltaic system and securing of equipment.

Total Electrical Construction Estimate: $298,000
Design development, construction documents, bid $40,000 Electrical Engineering costs assistance, and construction administration.

Estimated Total Project Cost: $338,000

CONCLUSION
Weed City Hall contains aging electrical infrastructure that no longer meets modern safety standards or reliable operating conditions. The recommended improvements will significantly enhance safety, code compliance, and long-term maintainability. The moderate cost estimates provided in this technical memorandum should be used for capital planning and can be refined as design progresses. Please reach out with any questions or requests for additional refinement.

M:Vobs\0161 City of Weed\0161.102 City Engineering Services\0161.102.127 City Hall Electrical Assessment Report\City Hall Electrical Assessment Report.docx
#FACS
Forride Andical Consenting Sor-foots Air Sample Request Form 704351537

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SACO2 12/18/25
Sacramento, CA Office Turnaround Time: RUSH (24 hr 48 hr Extended ( ... day's) 7625 Sunrise Boulevard Suite 104 Analysis: 1. _PUM Standard PLM w/ Point Counti .400 pL; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

CITY OF WEED
Site: FACS Job Number: pr. 90027
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Client: Sampled By: CALIN MIRER Sample Date:

SAC02 12/18/25
Sacramento, CA Office Tumaround Time: RUSH (24 hr 48 hr Extended ( days) 7625 Sutrise Boulevard Suite 104 Analysis: I PLM Standard _PLM w/ Point Count 400 pt; _1,000 pt.) Citrus Heights, CA. 95610 Special Instructions:

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3* eurofins
Built Environment Tasting
Report for:

Eurofins Built Environment Testing West, LLC
Regarding: Project: PJ90027; City of Weed 550 Main St. Wood, CA EML ID: 4351537
Approved by: Dates of Analysis:

Asbestos-airborne fiber count (NIOSH 7400): 12-22-2025
echnical Manage
min Sulima
Service SOPs: Asbestos-airborne fiber count (NIOSH 7400) (EB-AS-S-1260) AIHA LAP, LLC accredited service, Lab ID #102856
All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. The results relate only to the samples as received and tested. Information supplied by the client which can affect the validity of results:

Eurofins Built Environment Testing West, LLC ("the Company"), a member of the Eurofins Built Environment Testing group of companies, shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results.

In no event shall the Company be liable to the client with respect to the Test Results except for the Company's own willful misconduct or gross negligence nor shall the Company be liable for incidental or consequential damages or lost profits or revenues to the fullest extent such liability may be disclaimed by law, even if the Company has been advised of the possibility of such damages, lost profits or lost revenues. In no event shall the Company's liability with respect to the Test Results exceed the amount paid to the Company by the client therefor
Eurofins Built Environment Testing West, LL's LabServe® reporting system includes automated fail-safes to ensure that all AlHA LAP, LLC quality requirements are met and notifications are added to reports when any quality steps remain pending.

Eurofins Built Environment Testing West, LLC EMLab ID: 4351537, Page 1 of 3 Eurofins Built Environment Testing West, LLC
111 Anza Boulevard, Suite 122, Burlingame, CA 94010
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins ate of Receipt: 12-19-202
e: PJ90027: City of Weed 550 Main St. Wood, CA Date of Report: 12-22-202 ASBESTOS AND OTHER FIBERS BY PCM: NIOSH 7400 METHOD
Lab ID-Version‡ Volume (liters) Fibers Detected Fields Read Fibers/mm? 95% UCL* Fibers per CC Location: 90027-1217-01, Blank Comments:
21800271-1 0 < 5.5 100 <7 N/A (Sr = N/A) N/A
Location: 90027-1217-02. Blank Comments:
21800272-1 < 5.5 100 <7 N/A (Sr = N/A) N/A
Location: 90027-1217-03. Attic. Above Room 18 N/E Comments:
21800273-1 1,440 100 15.92 0.011 (Sr = 0.38) 0.004
Location: 90027-1217-04. Attic. Above Room 18 N/W Comments:
21800274-1 1,440 < 5.5 100 < 7 < 0.002 (Sr = N/A) < 0.002 A counting rules used unless otherwise specified in report comments.

Interpretation is left to the company and/or persons who conducted the field work.

Field blanks, if submitted with the project, have been used to correct the data. Omission of 2 field blank samples should be considered a deviation from the NIOSH 7400 method.

Reporting limit is calculated using a minimum detection limit of 7 tibers/mm?. * Upper 95% Confidence Limit for fibers/ce. calculated using a relative standard deviation value (intralaboratory Sr) mentioned above. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351537, Page 2 of 3 Eurofins Built Environment Testing West, LLC
111 Anza Boulevard, Suite 122, Burlingame, CA 94010
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Jate of Receipt: 12-19-2025 Le: PJ90027: City of Weed 550 Main St. Wood. CA Date of Report: 12-22-202 ASBESTOS AND OTHER FIBERS BY PCM: NIOSH 7400 METHOD

PROJECT ANALYST AND SIGNATORY REPORT
Project Analyst
Analyst: Shafer Smith
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to laim product certification, approval, or endorsement by AIHA LAP. LLC, or any agency of the federal government. The Company reserves th eht to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351537, Page 3 of 3 it eurofins
Built Envronment Testing
Report for:

Eurofins Built Environment Testing West, LLC
Regarding: Project: PJ90027; City of Weed 550 Main St. Weed, CA EML ID: 4351546
Approved by: Dates of Analvsis:

Asbestos PLM: 12-22-2025
grate
Approved Signatory
James Schatz
Service SOPs: Asbestos PLM (EPA 40CFR App E to Sub E of Part 763 & EPA METHOD 600/R-93-116, SOP EB-AS-S-1267) NVLAP Lab Code 600255-0
All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. The results relate only to the samples as received and tested. The results include an inherent uncertainty of measurement associated with estimating percentages by polarized light microscopy. Measurement uncertainty data for sample results with >1% asbestos concentration can be provided when requested. urofins Built Environment Testing West, LLC ("the Company"), a member of the Eurofins Built Environment Testing group of companies, sha ave no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduc implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall the Company be liable to the client with respect to the Test Results except for the Company's own willful misconduct or gross negligence nor shall the Company be liable for incidental or consequential damages or lost profits or revenues to the fullest extent such liability may be disclaimed by law, even if the Company has been advised of the possibility of such damages, lost profits or lost revenues. In no event shall the Company's liability with respect to the Test Results exceed the amount paid to the Company by the client therefor Eurofins Built Environment Testing West, LLC EMLab ID: 4351546, Page 1 of 4 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Total Samples Submitted: 3
Total Samples Analyzed: 3
Total Samples with Layer Asbestos Content > 1%: 3
Location: 90027-01A, Black Roofing Debris- Attic, Above Room 18 N/E Lab ID-Versiont: 21800288-1 Sample Layers Asbestos Content
Black Roofing Material 5% Chrysotile
Yellow Foam ND
Brown Wood ND
Composite Non-Asbestos Content: 20% Cellulose
Sample Composite Homogeneity: Good
Lab ID-Versiont: 21800289-1
Location: 90027-01B, Black Roofing Debris- Attic, Above Room 18 S, Center Sample Layers Asbestos Content
Black Roofing Material 5% Chrysotile
Yellow Foam ND
Brown Wood ND
Composite Von-Asbestos Content: 20% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-01C, Black Roofing Debris- Attic, Above Room 18 N/W Lab ID-Version*: 21800290-1 Sample Layers Asbestos Content
Black Roofing Material 5% Chrysotile
Yellow Foam ND
Brown Wood ND
Composite Non-Asbestos Content: 20% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to, gypsum, paint, silicate minerals, vinyl. binder, calcium carbonate, tar, and foam. limit and to aid in asbestos identification.
‡ A "Version" indicated by - "x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351546, Page 2 of 4 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT

PROJECT ANALYST AND SIGNATORY REPORT
Project Analyst
spe
Analyst: Samantha Pierce
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified I A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision lumber is reflected by the value of "x".

Eurotins Built Environment Testing West, LLC EMLab ID: 4351546, Page 3 of 4 Sampling Data Form/Chain of 504351546 Page
ararsic Aruyical Con
Client: Sampled By: GALIN MIRER
SACO2 1 Be 12/17/35
Sacramento, CA Office Turnaround Time: • RUSH. (24 hr 48hr Exterided ( 7625 Sunrise Boulevard Swite 104 Analysis: K.. PLM Standard 400 p5 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

CITY oF WEED
Site: WEED FACS Job Number: Ps. 90027
550 MAIN 5T. CA
FACS Project Manager: SHAWN ROBINS FACS PM Phone 916-726-1303 Email resuits to: sacolate o facs, come shawn. PO#
HA #/
Sample (fars. com Photo # (i
Homogenenus Material Description Sample Location
Number applicable)
ATTIE; ABOVE 70oM 18 4/E
- 0/ B S, CENTEN
N/W
Sampled & 12/19/25
Relinguished by: 66 lil Relinquished by: Relinquished by:

Miria
Date & Time: 41:45 Date & Time: Date & Tite:

Reccived by: 12119/25.

Received by: Received by:

Date & Time: Dade & Time:
12119/25 1125M paces Time:
35 eurofins
Built Enviror sting
Report for:

Sac Data, Shawn Robbins
Eurofins Built Environment Testing West, LLC
Regarding: Project: PJ90027; City of Weed 550 Main St. Weed, CA EML ID: 4351572
Approved by: Dates of Analysis:

Asbestos PLM: 12-19-2025 and 12-22-2025
grate
Approved Signatory
James Schatz
Service SOPs: Asbestos PLM (EPA 40CFR App E to Sub E of Part 763 & EPA METHOD 600/R-93-116, SOP EB-AS-S-1267) NVLAP Lab Code 600255-0
All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. The results relate only to he samples as received and tested. The results include an inherent uncertainty of measurement associated with estimating percentages by larized licht microscopy. Measurement uncertainty data for sample results with >1% asbestos concentration can be provided when requested Eurofins Built Environment Testing West, LLC ("the Company"), a member of the Eurofins Built Environment Testing group of companies, shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 1 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 ‹e: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Total Samples Submitted: 70
Total Samples Analyzed: 70
Total Samples with Layer Asbestos Content > 1%: 6
Location: 90027-101-01, Plaster Grey- Room 17 N/E Wall Lab ID-Version‡: 21800495-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-101-02, Plaster Grey- Room 16 S/E Wall Lab ID-Versiont: 21800496-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-101-03, Plaster Grey- Council Chambers Wall- Above Wood Paneling Lab ID-Versiont: 21800497-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-101-04, Plaster Grey- Police Entrance S/W Wall Lab ID-Versiont: 21800498-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to laim product certification approval, or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves th ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to, gypsum. paint, silicate minerals. vinyl, binder, calcium carbonate, tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West, LLC EMLab ID: 4351572, Page 2 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
59027: City or weed 550 Main St. Weed. CA Date of Receipt: 12-19-2025

ASBESTOS PLM REPORT
Lab ID-Versiont: 21800499-1
Location: 90027-101-05, Plaster Grey- Room 4 S/W Wall
Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-102-06, Wall Texture (WT) on Plaster Knockdown- Room 17 N/E Wall Lab ID-Versiont: 21800500-1
Sample Layers Asbestos Content
ff-White Textu ND
hite Compour ND
Sample Composite Homogeneity: Good
Location: 90027-102-07, Wall Texture (WT) on Plaster Knockdown- Room 16 S/E Wall Lab ID-Version‡: 21800501-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
Location: 90027-102-08, Wall Texture (WT) on Plaster Knockdown- Council Chambers Wall- Above Wood Paneling Lab ID-Versioni: 21800502-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification. approval. or endorsement by NVLAP. NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum. paint, silicate minerals, vinyl, binder, calcium carbonate, tar, and foam. homogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When tetected the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
#A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 3 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-202:

C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-202:

Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-102-09, Wall Texture (WT) on Plaster Knockdown- Police Entrance S/ W Wall Lab ID-Versiont: 21800503-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
Location: 90027-102-10, Wall Texture (WT) on Plaster Knockdown- Room 4 S/W Wall Lab ID-Version‡: 21800504-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
Location: 90027-103-11, 12" CT w/ Pin Holes & Fissures- Room 17 N/W Lab ID-Versiont: 21800505-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-103-12, 12" CT w/ Pin Holes & Fissures- Council Chambers N/W Lab ID-Versiont: 21800506-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full. without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum, paint, silicate minerals, vinyl, binder, calcium carbonate, tar, and foam. limit and to aid in asbestos identification.
¿ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is eflected by the value of "x"
Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 4 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-103-13, 12" CT w/ Pin Holes & Fissures- Room 27 N/W Lab ID-Version;: 21800507-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-104-14, 12" CT Smooth Surface Beige- Rm 26 S/W Lab ID-Versiont: 21800508-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-104-15, 12" CT Smooth Surface Beige- Rm 28 S/W Lab ID-Versiont: 21800509-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-104-16, 12" CT Smooth Surface Beige- Corridor by Adj Rm 28 Lab ID-Versiont: 21800510-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-105-17, 2'x4' CT w/ Fissures & Pinholes- Ladies RR N/W Lab ID-Version‡: 21800511-1 Sample Layers Asbestos Content
Beige Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 30% Cellulose
20% Glass Fibers
Sample Composite Homogeneity: : Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified.

Il components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matri omponents may include, but are not limited to. gypsum. paint, silicate minerals, vinyl. binder, calcium carbonate, tar, and foam Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is pertormed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West. LLC EMLab ID: 4351572, Page 5 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
(833) 465-5857 www.eurofinsus.com/Built
Client: Forensic Analytical Consulting Services-
Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-105-18, 2'x4' CT w/ Fissures & Pinholes- Room 10 N/E Lab ID-Versiont: 21800512-1 Sample Layers Asbestos Content
Beige Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 30% Cellulose
20% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-105-19, 2'x4' CT w/ Fissures & Pinholes- Room 30 N/W Lab ID-Version‡: 21800513-1 Sample Layers Asbestos Content
Beige Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 30% Cellulose
20% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-106-20, Carpet Rolled Beige Over 9" VFT w/ Black Mastie- Room 32 S/ Lab ID-Versiont: 21800514-1
Sample Layers Asbestos Content
Beige Carpet ND
Yellow Mastic ND
Beige Floor Tile 3% Chrysotile
Black Mastic 2% Chrysotile
Composite Von-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-106-21, Carpet Rolled Beige Over 9" VFT w/ Black Mastic- Rm 31 N/E Lab ID-Version‡: 21800515-1
Sample Layers Asbestos Content
Beige Carpet ND
Yellow Mastic ND
Beige Floor Tile 3% Chrysotile
Black Mastic 2% Chrysotile
Composite Von-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to, gypsum. paint, silicate minerals. vinyl. binder, calcium carbonate, tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West, LLC EMLab ID: 4351572, Page 6 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-106-22, Carpet Rolled Beige Over 9" VFT w/ Black Mastic- Rm 30 S/E Lab ID-Version#: 21800516-1
Sample Layers Asbestos Content
Beige Carpet ND
Yellow Mastic ND
Beige Floor Tile 3% Chrysotile
Black Mastic 2% Chrysotile
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-107-23, 4" BBM Beige w/ Brown BB- Rm 32 S/W Lab ID-Version‡: 21800517-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-107-24, 4" BBM Beige w/ Brown BB- Rm 29 S/E Lab ID-Versiont: 21800518-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-107-25, 4" BBM Beige w/ Brown BB- Rm 21 N/W Lab ID-Version*: 21800519-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum. paint, silicate minerals, vinyl, binder. calcium carbonate, tar, and foam. limit and to aid in asbestos identification.
* A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is eflected by the value of "x"
Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 7 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
(833) 465-5857 www.eurofinsus.com/Built
Client: Forensic Analytical Consulting Services-
Sacramento Date of Sampling: 12-17-202:

C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-202.

Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-108-26, 12" CT w/ Large Holes- Rm 27 N/W Lab ID-Version‡: 21800520-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-108-27, 12" CT w/ Large Holes- Rm 32 N/E Lab ID-Versiont: 21800521-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-108-28, 12" CT w/ Large Holes- Rm 33 S/W Lab ID-Versiont: 21800522-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-109-29, 6"x6" Fl. Stone Tile Grout Grey-E. Entry N/E Lab ID-Versiont: 21800523-1 Sample Layers Asbestos Content
Gray Grout ND
Sample Composite Homogeneity: Good
Location: 90027-109-30, 6"x6" Fl. Stone Tile Grout Grey-E. Entry S/E Lab ID-Version*: 21800524-1 Sample Layers Asbestos Content
Gray Grout ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification. approval, or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to, gypsum. paint, silicate minerals, vinyl. binder, calcium carbonate. tar, and foam. limit and to aid in asbestos identification.
: A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is eflected by the value of "x"
Eurotins Built Environment Testing West, LLC EMLab ID: 4351572, Page 8 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-110-31, Carpet Green- Rolled- Over VFT Brown- Council Chambers N/ Lab ID-Versiont: 21800525-1
Sample Layers Asbestos Content
Black Carpet ND
Yellow Mastic ND
Brown Floor Tile ND
Composite Non-Asbestos Content: :40% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-110-32, Carpet Green- Rolled- Over VFT Brown- Room 9 N/E Lab ID-Versiont: 21800526-1 Sample Layers Asbestos Content
Black Carpet ND
Yellow Mastic ND
Brown Floor Tile ND
Composite Non-Asbestos Content: 40% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-110-33, Carpet Green- Rolled- Over VFT Brown- Room 10 S/W Lab ID-Versiont: 21800527-1 Sample Layers Asbestos Content
Black Carpet ND
Yellow Mastic ND
Brown Floor Tile ND
Composite Non-Asbestos Content: 40% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-111-34, Carpet Tile Black w/ Tan Glue- Room 17 N/W Lab ID-Versiont: 21800528-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Composite Non-Asbestos Content: | 50% Synthetic Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components mav include. but are not limited to. gypsum, paint. silicate minerals, vinyl. binder. calcium carbonate. tar. and foam. amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
* A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is eflected by the value of """.

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 9 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-111-35, Carpet Tile Black w/ Tan Glue- Corridor Adj Rm 8 Lab ID-Version‡: 21800529-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-111-36, Carpet Tile Black w/ Tan Glue- Corridor Adj Rm 9 Lab ID-Version‡: 21800530-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-112-37, BBM Brown w/ 3" BB Black- Room 17 S/E Lab ID-Versiont: 21800531-1 Sample Layers Asbestos Content
Black Baseboard ND
Tan Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-112-38, BBM Brown w/ 3" BB Black- Room 17 N/W Lab ID-Version*: 21800532-1 Sample Layers Asbestos Content
Black Baseboard ND
Tan Mastic ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full. without written approval of the laboratory. The report must not be used by the client to laim product certification, approval. or endorsement by NVLAP, NIST. or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified.

Il components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matri omponents may include, but are not limited to. gypsum. paint, silicate minerals, vinyl, binder, calcium carbonate, tar, and foam Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 10 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-113-39, Carpet Pink Rolled w/ Glue Yellow- Room 16 S/W Lab ID-Version‡: 21800533-1 Sample Layers Asbestos Content
Pink Carpet ND
Yellow Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-113-40, Carpet Pink Rolled w/ Glue Yellow- Corridor Adj Rm 10 Lab ID-Versiont: 21800534-1 Asbestos Content
ND
ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-113-41, Carpet Pink Rolled w/ Glue Yellow- Police Interrogation Room Lab ID-Version*: 21800535-1
Sample Layers Asbestos Content
Pink Carpet ND
Yellow Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-114-42, Carpet Beige/Brown w/ Glue Beige- Rm 12 S/W Lab ID-Versiont: 21800536-1 Sample Layers Asbestos Content
Brown Carpet ND
ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification. approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum. paint, silicate minerals, vinyl. binder, calcium carbonate, tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individuallv. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
¿ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572. Page 11 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento ate of Sampling: 12-17-202
C/O: Sac Data, Shawn Robbins ate of Receipt: 12-19-202
Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-114-43, Carpet Beige/Brown w/ Glue Beige- Rm 13 S/E Lab ID-Version$: 21800537-1 imple Laye Asbestos Content
own Carp ND
Beige Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-114-44, Carpet Beige/Brown w/ Glue Beige- Rm 26 N/E Lab ID-Versiont: 21800538-1 Sample Layers Asbestos Content
Brown Carpet ND
Beige Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-115-45, RSF Green over VFT Black- Rm 27 N/E Lab ID-Version*: 21800539-1 Sample Layers Asbestos Content
Black Sheet Flooring with Fibrous Backing ND
Green Floor Tile ND
Brown Fibrous Material ND
Composite Von-Asbestos Content: 35% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-115-46, RSF Green over VFT Black- Rm 28 N/E Lab ID-Version: 21800540-1 Sample Layers Asbestos Content
Black Sheet Flooring with Fibrous Backing ND
Green Floor Tile ND
Brown Fibrous Material ND
Composite Von-Asbestos Content: 35% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified.

All components not quantitied as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum. paint, silicate minerals. vinyl, binder, calcium carbonate. tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.

I A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572. Page 12 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
(833) 465-5857 www.eurofinsus.com/Built
Client: Forensic Analytical Consulting Services-
Sacramento Date of Sampling: 12-17-202:

C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-115-47, RSF Green over VFT Black- Corridor Adj Rm 28 Lab ID-Version$: 21800541-1 Sample Layers Asbestos Content
Black Sheet Flooring with Fibrous Backing ND
Green Floor Tile ND
Brown Fibrous Material ND
Composite Non-Asbestos Content: 35% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-116-48, Carpet Black Rolled w/ Glue Tan- Rm 24 S/W Lab ID-Version#: 21800542-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Gray Leveling Compound ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-116-49, Carpet Black Rolled w/ Glue Tan- Rm 25 N/E Lab ID-Version‡: 21800543-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Gray Leveling Compound ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-116-50, Carpet Black Rolled w/ Glue Tan- Rm 18 N/E Lab ID-Version‡: 21800544-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Gray Leveling Compound ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirtv (30) davs. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to, gypsum, paint, silicate minerals, vinyl. binder. calcium carbonate, tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected the minimum detection and renorting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.

I A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is eflected by the value of "
Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 13 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-117-51, 9" VFT Tan w/ Black Mastic- Rm 29 N/E Lab ID-Versiont: 21800545-1 Sample Layers Asbestos Content
Tan Floor Tile 3% Chrysotile
Black Mastic 3% Chrysotile
Sample Composite Homogeneity: Good
Location: 90027-117-52, 9" VFT Tan w/ Black Mastic- Rm 29 S/E Lab ID-Version‡: 21800546-1 Sample Layers Asbestos Content
Tan Floor Tile 3% Chrysotile
Black Mastic 3% Chrysotile
Sample Composite Homogeneity: Good
Location: 90027-117-53, 9" VFT Tan w/ Black Mastic- Rm 29 N/W Lab ID-Versiont: 21800547-1 Sample Layers Asbestos Content
Tan Floor Tile 3% Chrysotile
Black Mastic 3% Chrysotile
Sample Composite Homogeneity: Good
Location: 90027-118-54, RSF Beige/Brown- Corridor Adj Ladies Rm Lab ID-Versiont: 21800548-1 Sample Layers Asbestos Content
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to laim product certification, approval. or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum. paint. silicate minerals, vinyl. binder. calcium carbonate. tar. and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
* A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is retlected by the value of "x".

Eurotins Built Environment Testing West. LLC EMLab ID: 4351572. Page 14 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Re 2027 yer ed 50 Man 1. Wed. CA Bai of Reper: 12-2025 C/O: Sac Data, Shawn Robbins

ASBESTOS PLM REPORT
Location: 90027-118-55, RSF Beige/Brown- Rm 23 S/E Lab ID-Versiont: 21800549-1 Sample Layers Asbestos Content
Brown Sheet Flooring with Fibrous Backing ND
Composite Von-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-118-56, RSF Beige/Brown- Custodial Rm N/E Lab ID-Version‡: 21800550-1 Sample Layers Asbestos Content
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 10% Cellulos
Sample Composite Homogeneity: Goo
Location: 90027-119-57, RSF Beige w/ Square Pattern over Brown RSF- Rm 23 N/W Lab ID-Version‡: 21800551-1 Sample Layers Asbestos Content
Beige Sheet Flooring with Fibrous Backing ND
Yellow Mastic ND
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 15% Cellulose
10% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-119-58, RSF Beige w/ Square Pattern over Brown RSF- Rm 23 S/W Lab ID-Versiont: 21800552-1 Sample Layers Asbestos Content
Beige Sheet Flooring with Fibrous Backing ND
Yellow Mastic ND
Brown Sheet Flooring with Fibrous Backing ND
Composite Von-Asbestos Content: 15% Cellulose
10% Glass Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP, NIST or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to, gypsum, paint, silicate minerals, vinyl. binder, calcium carbonate, tar, and foam. homogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572. Page 15 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built C/O: Sac Data, Shawn Robbins

ASBESTOS PLM REPORT
Location: 90027-119-59, RSF Beige w/ Square Pattern over Brown RSF- South Center Lab ID-Version‡: 21800553-1 Sample Layers Asbestos Content
Beige Sheet Flooring with Fibrous Backing ND
Yellow Mastic ND
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 15% Cellulose
10% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-120-60, BBM Beige w/ 4" BB Black- Extention Corridor Adj Rm 30 Lab ID-Version‡: 21800554-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-120-61, BBM Beige w/ 4" BB Black- Extention Corridor Adj Rm 22 Lab ID-Versiont: 21800555-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-120-62, BBM Beige w/ 4" BB Black- Extent- Corridor Adj Rm 33 Lab ID-Versiont: 21800556-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to aim product certification. approval. or endorsement by NVLAP. NIST, or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specifiec All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to, gypsum, paint, silicate minerals, vinyl, binder. calcium carbonate, tar, and foam. homogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. Wher letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West, LLC EMLab ID: 4351572. Page 16 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-202:
le: PJ90027; City of Weed 550 Main St. Weed. CA Date of Report: 12-22-202:

ASBESTOS PLM REPORT
Location: 90027-121-63, DW/JC- Rm 23 N/E Lab ID-Version*: 21800537-1 Sample Layers Asbestos Content
Off-White Joint Compound with Paint ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: |10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-121-64, DW/JC- Rm 23 N/W Lab ID-Versiont: 21800558-1 Sample Layers Asbestos Content
Off-White Joint Compound with Paint ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-121-65, DW/JC- Rm 23 S/E Lab ID-Versiont: 21800559-1 Sample Layers Asbestos Content
Off-White Joint Compound with Paint ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-122-66, Fiberboard- Rm 32 West Wall W. Center Lab ID-Versiont: 21800560-1 Sample Layers Asbestos Content
Brown Fiberboard ND
Composite Von-Asbestos Content: 95% Cellulose
Sample Composite Homogeneity: Good
Thim roder el cat be approval drop i met by L ten or a he lay ore deral or mino he Company reserve te . or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to, gypsum. paint. silicate minerals. vinyl. binder, calcium carbonate. tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is pertormed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detectior limit and to aid in asbestos identification.
‡ A "Version" indicated by - "x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 17 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
(833) 465-5857 www.eurofinsus.com/Built
Client: Forensic Analytical Consulting Services-
Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-202:

Re: PJ90027: City of Weed 550 Main St. Weed, CA Date of Report: 12-22-202

ASBESTOS PLM REPORT
Location: 90027-122-67, Fiberboard- Rm 32 N/W- West Lab ID-Version‡: 31800561-1 Sample Layers Asbestos Content
Brown Fiberboard ND
Composite Non-Asbestos Content: 95% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-123-68, WT on Drywall- Rm 23 N/E Lab ID-Versiont: 21800562-1 Sample Layers Asbestos Content
White Texture ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-123-69, WT on Drywall- Rm 23 N/W Lab ID-Versiont: 21800563-1 Sample Layers Asbestos Content
White Texture ND
White Drywall with Brown Paper ND
Composite Von-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-123-70, WT on Drywall- Rm 23 S/E Lab ID-Version:: 21800564-1 Sample Layers Asbestos Content
White Texture ND
White Drywall with Brown Paper ND
Composite Von-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim produet certification. approval. or endorsement by NVLAP. NIS • or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum. paint, silicate minerals, vinyl, binder, calcium carbonate, tar, and foam. limit and to aid in asbestos identification.
: A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is eflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 18 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT

PROJECT ANALYST AND SIGNATORY REPORT
Project Analyst
spe
Analyst: Samantha Pierce
: A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision umber is reflected by the value of "x'
Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 19 of 26 Sampling Data Form/Chain of Page
004351572
Client: Sampled By: GALIN MIREA 72117/25 Page 20 of 26
SACO2 Sam pre mare:

Sacramento, CA Office Tumaroud Time: RUSH 24 hr >48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: Y PLM Standard PLM wi Point Count. - 400 рк; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
сіТу
Site: Pr 90027
550 MAiN ST: WEED CA FACS Job Number:

FACS Project Manager: SHAWN NOBBIS FACS PM Phone: 916-726-1303 Email results to: saxolafo • facs: coma shawn.r POt
HA #/
(fars, com Photo # (if
Sample Homogeneous Material Description Sample Location Number applicable)
90027-
12/ - 01 PLASTER CREY WAr)
° PZ
Rocee 16 5/E WAIl
" 03

PANNELA
- 05 RooM 4 5/le WAll
182-06 WAL TEXTUNE (ш7 ) Poor 17 N/E WAII
+0 7 - Krisek Down
Rare 16 S/E WAl
708 wroD
" 09
- 10 Moon 4
Sampled &
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Date &: Time: /2/19/2> U1: 45
Date & Time: Date & Time:

Received by: Received try: Received by:

Date & Time: Date & Tine:
12119125 195 PM. Date & Time:
ng Data Form/Chain of Custody Page 2 _of
Hy Servicel
Client: 004351572
Sampled By: CALIM MIREA Satuple Date: Page 21 of 26
SACO2 12/17/25
Sacramento, CA Office Duraround Time: RUSH (24 hr 48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: _PLM Standard PLM w/ Point Count 400 pt.: - - 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: CITY oF WEED Pr 90027
550 MAIN ST. WEÉN CA FACS Job Number:

FACS Project Manager: SHAWN ROBBINS RACS PM Phone: 916-726-1303 Email results to: sardafa Shawwon Po#
comm
Sample Homogeneous Material Description Co fars, com Photo # (if Sample Location
Number applicable)
50027
103. 1L *pistures pin boise Recy 17
-12 MEMNO/ CHAMBERS M/W
- 13 R26M 27
N/w
124 27
107=14 20700.74 12M 26
ДЕля 5/w
15 Пии 28° 5/W
16 Corridore Aun 28
105 - 17 2x4" ст LANES RA 4/w
18 Pit HOLEs
N/E
4/w
up twit 2004 32 5/W
Sampita &
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Date & Time: 19/19/25 11:45
Date & Thne: Date & Tine:

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Received by: Roeived by:

Date & Time: 12/19 / 25 1,25PM Date & Time: Date & Time:

Jing Data Form/Chain of Custody 3 of
Page
ultire Services
Clicat 004351572 Sampled By: GALIN MIREA
SACO2 Sample Date: 12/17/25
Sacramento, CA Ottice Turnaround Time: RUSH / 24 hr 48 br • Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: V. PLM Standard PLM w/ Point Count 400 pt.; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: CITY oF WEED i -: pr. 90027
550 MAIN ST. WEED CA FACS Job Number:

FACS Projest Manager: SHAWH ROBBINS FACS PM Phone: 916-726-1303 Email results to: sacolafo facs: comr shaww.r
PO #:

HA#/
Sample @a fars, com Photo # (if
Homogeneous Material Description Sample Location
applicable)
90007 сАлрат BEIGE
106=21 shen. H/E
+ 22 Ras 30 SLE
107:23 Rus- S/w
24 2A
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25 p4 25 N/w
12* 27
108-26 Are 27
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Date & Time: 12/19/25 11:45
Date i Tine: Date & Tine:

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Dato & Time: (21/9/25. 1:25PM Date & Time: Tonic & Tie:
ipling Data Form/Chain of Custody Fage 4 or 7
Client: 004351572 Sampled By: CALIN MIREA Sample Date: 12/17/25.

SAC02
Sacramento, CA Olice Tumaround Time: RUSH 24hr? 48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: _PLM Standard PLM w/ Point Count -400 pL; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
550 MAIN ST. WEED FACS Job Number: Pr 90027
RACS Project Manager: SHAWN ROBBING FACS PM Phone: 916-726-1303 Email results to: facs. come shawwir po*
Ca fars, com Photo # (if
Sample Homogeneous Material Description Sample Location Namber applicable)
90047 CARDET
CouNcil ERAUBERS NE
OVER YET BrOWIN
•32 Race 9
33 1öG4 10 5/w
CArpEr TiLE BLACK WITAN
11×34 CLUE Rom 17 N/W
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Date & Time: 12/19/25 11:45
Date & Time: Date & Time:

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Dacos Time: 12119125 1,25 PM pate 8: 7me: Date & Time:

Sampling Data Form/Chain of Custody Page 5 o_7
Client: Sampled By: CLiN MIRER
SACO2 Sample Date: 12/18/25
Sacramento, CA Office Turnaround Time: RUSH (24 hr 48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: 1. _PLM Standard PLM w/ Poit Count 400 pL; -3,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: CiTY oF WEED INEST WEED pr. 90027
550 MAiN ST. CA FACS Job Number:

FACS Project Manager: SHAWN ROBBINS FACS PM Phone: 916-726-1303 Email results to: shawn. PO#
foes: com
BA # /
Sample @fars. com Photo # (if
Homogeneous Material Description Sample Location
Number applicable)
906Z7-
113~4L TATERDOCIATiON ROOM ME
114-42 CRUDEP BEICE BROWTY UST
5/W
43 5/€
44 die 26 H/E
115-45 15-4FB44 GREEN OVER VET 'N/E
ders 27
Balk 304351572
46 Ви 28 N/E
43 Carrizar AN RM. 28-
116 - 48 Tu 24 S/w
116247
49 Am 25 H/E
50 Ra 18 N/E
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Date & Timg: 12/19/25 11:45
Date & Time: Dare & Titue:

Recsived by nu Received by: Received by:

Date & Time 12119125 1:25 pm Date & Time: Date d Tiroci Sampling Data Form/Chain of Custody Page.

Client: Sampled By: C460N MIRER Page 25 ot 26
SACO2 Sample Date: 12/18/2
Sacramento, CA Office Turnaround Time: RUSH (24 hm) 48hr Extended (. days) 7625 Sutrise Boulevard Suite 104 Analysis: - / PLM Standard _PLM w/ Point Count 400 pt; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: FACS Job Number: Ps: 90027
550 MAIN ST. WEED CA
FACS Project Manager: SHANN MOBBINS PACS PM Phone: 916-726-1303 Email results to: jasorata shawn-r PO #:
acs i com.

HA # /
fars, com Photo # (Lf
Sample Homogeneous Material Description Sample Location Number applicable)
90027 qUUFT TAN WY Thu 24
117-51
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004351572
Y 53 M/W
118-54 R4F BEiLE BrOWN carrier of
55 56 Custodial Ma H/E
119-57 RSE
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3. 59 So 2 CENTERE
120-60 BBA BEIGE WI
Sampled &
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Date &: Time: 12/19/23 11:45
Date & Tine: Date & Time:

Received by; Received by:

Recerved by:

Date & Time: V2/09/25 125pm Dato & Tittie: Date & Time
Sampling Data Form/Chain of Custody Page 7 or 7
neio Andlylical Conau ng Services

Client: Sampled By: 44T MIRER Sample Date:

SACO2 12/18/25
Sacramento, CA Office Tumaround Time: RUSH 124 hr 48 hr Extended ( ..days) 7625 Sunrise Boulevard Suite 104 Analysis: PLM Standard PLM w/ Point Count 400 pt 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
city OF WEED
Site: FACS Job Number: Pr 90027
550 MAIN ST. WEED CA
FACS Project Manager: SHANN ROBBINS FACS PM Phone: 916-726-1303 Email results to: sacolafa fass + comp Shawn.r PO #:

HA #/
a fars. cosmple locatios Photo # (if
Sample Homogeneous Material Description Sample Location Number applicable)
700 21
120 - 6/ BEM BRICE W/4"13B
V -62 ExTenT corriDoR A thu 33
12/-63 Fun 23 11/6
+ 64
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-65 sle
122-66 Ри : 32 WEST WAH WCERER
4 - 67
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69 hefw
70 S/E
Sampha & Catin lures
Relinquishedby: Relinquished by: Relinquished by:

Date & Time: 12/19/25 11:45
Date & Tune: Date & Time:

Received by: Received by:

Received by:

Data & Time: 121101/76 1:25 pm Date & Time: Date & Time:
3% eurofins
Buiit Environme Testing
Report for:

Sac Data, Shawn Robbins
Forensic Analytical Consulting Services- Sacrament
Clus Heights, CA 956 1 Suite 104
Eurofins Built Environment Testing West, LLC
Regarding: Project: PJ90027; City of Weed 550 Main St. Weed, CA EML ID: 4351572
Approved by: Dates of Anaiysis:

Asbestos PLM: 12-19-2025 and 12-22-2025
gatt
Approved Signatory
James Schatz
Service SOPs: Asbestos PLM (EPA 40CFR App E to Sub E of Part 763 & EPA METHOD 600/R-93-116, SOP EB-AS-S-1267) NVLAP Lab Code 600255-0
All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. The results relate only to the samples as received and tested. The results include an inherent uncertainty of measurement associated with estimating percentages by polarized light microscopy. Measurement uncertainty data for sample results with ≥1% asbestos concentration can be provided when requested.

Eurofins Built Environment Testing West, LLC ("the Company"), a member of the Eurofins Built Environment Testing group of companies, shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall the Company be liable to Eurotins Built Environment Testing West, LLC EMLab ID: 4351572, Page 1 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Jate of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Total Samples Submitted: 70
Total Samples Analyzed: 70
Total Samples with Layer Asbestos Content > 1%:

Location: 90027-101-01, Plaster Grey- Room 17 N/E Wall Lab ID-Versiont: 21800495-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-101-02, Plaster Grey- Room 16 S/E Wall Lab ID-Versiont: 21800496-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-101-03, Plaster Grey- Council Chambers Wall- Above Wood Paneling Lab ID-Version:: 21800497-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-101-04, Plaster Grey- Police Entrance S/W Wall Lab ID-Version*: 21800498-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: i Good
The test report shall not be reproduced except in full. without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum, paint, silicate minerals, vinyl, binder, calcium carbonate. tar, and foam. limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West, LLC EMLab ID: 4351572, Page 2 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-101-05, Plaster Grey- Room 4 S/W Wall Lab ID-Versiont: 21800499-1 Sample Layers Asbestos Content
Gray Plaster ND
White Compound with Paint ND
Sample Composite Homogeneity: Good
Location: 90027-102-06, Wall Texture (WT) on Plaster Knockdown- Room 17 N/E Wall Lab ID-Versiont: 21800500-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
Location: 90027-102-07, Wall Texture (WT) on Plaster Knockdown- Room 16 S/E Wall Lab ID-Versiont: 21800501-1
Sample Layers Asbestos Content
ff-White Textu: ND
ND
nice Cample Composite Homogeneit: Good
Location: 90027-102-08, Wall Texture (WT) on Plaster Knockdown- Council Chambers Wall- Above Wood Paneling Lab ID-Versiont: 21800502-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full. without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST. or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum, paint. silicate minerals, vinyl. binder. calcium carbonate. tar, and foam. amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
¿ A "Version" indicated by - "x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is eflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 3 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-202:

Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-102-09, Wall Texture (WT) on Plaster Knockdown- Police Entrance S/ W Wall Lab ID-Versiont: 21800503-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
Location: 90027-102-10, Wall Texture (WT) on Plaster Knockdown- Room 4 S/W Wall Lab ID-Version‡: 21800504-1
Sample Layers Asbestos Content
Off-White Texture ND
White Compound ND
Sample Composite Homogeneity: Good
Location: 90027-103-11, 12" CT w/ Pin Holes & Fissures- Room 17 N/W Lab ID-Version*: 21800505-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-103-12, 12" CT w/ Pin Holes & Fissures- Council Chambers N/W Lab ID-Versions: 21800506-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification. approval. or endorsement by NVLAP, NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum, paint, silicate minerals. vinyl. binder, calcium carbonate. tar, and foam. nhomoveneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain largo amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is eflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572. Page 4 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-103-13, 12" CT w/ Pin Holes & Fissures- Room 27 N/W Lab ID-Version‡: 21800507-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-104-14, 12" CT Smooth Surface Beige- Rm 26 S/W Lab ID-Version‡: 21800508-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-104-15, 12" CT Smooth Surface Beige- Rm 28 S/W Lab ID-Versiont: 21800509-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-104-16, 12" CT Smooth Surface Beige- Corridor by Adj Rm 28 Lab ID-Versiont: 21800510-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-105-17, 2'x4' CT w/ Fissures & Pinholes- Ladies RR N/W Lab ID-Version*: 21800511-1 Sample Layers Asbestos Content
Beige Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 30% Cellulose
20% Glass Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP. NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified Il components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matri mponents may include, but are not limited to. gypsum. paint, silicate minerals, vinvl, binder, calcium carbonate, tar, and foam Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572. Page 5 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-27-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-105-18, 2'x4' CT w/ Fissures & Pinholes- Room 10 N/E Lab ID-Versiont: 21800512-1 Sample Layers Asbestos Content
Beige Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 30% Cellulose
20% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-105-19, 2'x4' CT w/ Fissures & Pinholes- Room 30 N/W Lab ID-Versiont: 21800513-1 Sample Layers Asbestos Content
Beige Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 30% Cellulose
20% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-106-20, Carpet Rolled Beige Over 9" VFT w/ Black Mastic- Room 32 S/ Lab ID-Version*: 21800514-1
Sample Layers Asbestos Content
Beige Carpet ND
Yellow Mastic ND
Beige Floor Tile 3% Chrysotile
Black Mastic 2% Chrysotile
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: | Good
Location: 90027-106-21, Carpet Rolled Beige Over 9" VFT w/ Black Mastic- Rm 31 N/E Lab ID-Versiont: 21800515-1
Sample Layers Asbestos Content
Beige Carpet ND
Yellow Mastic ND
Beige Floor Tile 3% Chrysotile
Black Mastic 2% Chrysotile
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full. without written approval of the laboratory. The report must not be used by the client to rigin to disporc oral samples after a period of tity by days, acorsing to al tate and eteral rid gines unles The cuise specifieves the All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components mav include, but are not limited to, gypsum, paint, silicate minerals, vinyl, binder, calcium carbonate. tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amount ference material and it is recommended that the sample be analvzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 6 ot 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-106-22, Carpet Rolled Beige Over 9" VFT w/ Black Mastic- Rm 30 S/E Lab ID-Version*: 21800516-1
Sample Layers Asbestos Content
Beige Carpet ND
Yellow Mastic ND
Beige Floor Tile 3% Chrysotile
Black Mastic 2% Chrysotile
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-107-23, 4" BBM Beige w/ Brown BB- Rm 32 S/W Lab ID-Versiont: 21800517-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-107-24, 4" BBM Beige w/ Brown BB- Rm 29 S/E Lab ID-Version‡: 21800518-1 ample Layer Asbestos Content
rown Baseboar ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-107-25, 4" BBM Beige w/ Brown BB- Rm 21 N/W Lab ID-Version*: 21800519-1 Sample Layer Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum. paint, silicate minerals. vinyl, binder, calcium carbonate. tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identitication.
¿ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 7 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-108-26, 12" CT w/ Large Holes- Rm 27 N/W Lab ID-Version$: 21800520-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Von-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-108-27, 12" CT w/ Large Holes- Rm 32 N/E Lab ID-Version‡: 21800521-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-108-28, 12" CT w/ Large Holes- Rm 33 S/W Lab ID-Versiont: 21800522-1 Sample Layers Asbestos Content
Brown Ceiling Tile with White Surface ND
Composite Non-Asbestos Content: 85% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-109-29, 6"x6" Fl. Stone Tile Grout Grey- E. Entry N/E Lab ID-Versiont: 21800523-1 Sample Layers Asbestos Content
Gray Grout ND
Sample Composite Homogeneity: Good
Location: 90027-109-30, 6"x6" Fl. Stone Tile Grout Grey- E. Entry S/E Lab ID-Versiont: 21800524-1 Sample Layers Asbestos Content
Gray Grout ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to laim product certification, approval. or endorsement by NVLAP, NIST. or any agency of the federal government. The Company reserves th ight to dispose of all samples after a period of thirty (30) davs. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to, gypsum, paint, silicate minerals, vinyl. binder, calcium carbonate. tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. Wher letected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 8 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Ra, Folsom, CA 95630
(833) 465-5857 www.eurofinsus.com/Built
Client: Forensic Analytical Consulting Services-
Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-110-31, Carpet Green- Rolled- Over VFT Brown- Council Chambers N/ Lab ID-Version$: 21800525-1
Sample Layers Asbestos Content
Black Carpet ND
Yellow Mastic ND
Brown Floor Tile ND
Composite Von-Asbestos Content: 40% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-110-32, Carpet Green- Rolled- Over VFT Brown- Room 9 N/E Lab ID-Versiont: 21800526-1 Sample Layers Asbestos Content
Black Carpet ND
Yellow Mastic ND
Brown Floor Tile ND
Composite Non-Asbestos Content: 40% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-110-33, Carpet Green- Rolled- Over VFT Brown- Room 10 S/W Lab ID-Versioni: 21800527-1 Sample Layers Asbestos Content
Black Carpet ND
Yellow Mastic ND
Brown Floor Tile ND
Composite Non-Asbestos Content: 40% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-111-34, Carpet Tile Black w/ Tan Glue- Room 17 N/W Lab ID-Versiont: 21800528-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to, gypsum, paint. silicate minerals. vinyl, binder. calcium carbonate. tar, and foam. homogeneous sampies are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected. the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
† A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West. LLC EMLab ID: 4351572, Page 9 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
(833) 465-5857 www.eurofinsus.com/Built
Client: Forensic Analytical Consulting Services-
Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-111-35, Carpet Tile Black w/ Tan Glue- Corridor Adj Rm 8 Lab ID-Versiont: 21800529-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-111-36, Carpet Tile Black w/ Tan Glue- Corridor Adj Rm 9 Lab ID-Version*: 21800530-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-112-37, BBM Brown w/ 3" BB Black- Room 17 S/E Lab ID-Versiont: 21800531-1 Sample Layers Asbestos Content
Black Baseboard ND
Tan Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-112-38, BBM Brown w/ 3" BB Black- Room 17 N/W Lab ID-Version‡: 21800532-1 Sample Layers Asbestos Content
Black Baseboard ND
Tan Mastic ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP. NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum. paint, silicate minerals, vinyl, binder. calcium carbonate, tar, and foam. hance vale a ate the a with vale get lan indices sample with amend da. The revie under is Eurofins Built Environment Testing West. LLC EMLab ID: 4351572. Page 10 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-113-39, Carpet Pink Rolled w/ Glue Yellow- Room 16 S/W Lab ID-Versiont: 21800533-1 Sample Layers Asbestos Content
Pink Carpet ND
Yellow Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-113-40, Carpet Pink Rolled w/ Glue Yellow- Corridor Adj Rm 10 Lab ID-Versiont: 21800534-1 Asbestos Content
Pink Carpet ND
Yellow Gluc ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-113-41, Carpet Pink Rolled w/ Glue Yellow- Police Interrogation Room Lab ID-Version‡: 21800535-1
Sample Layers Asbestos Content
Pink Carpet ND
Yellow Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-114-42, Carpet Beige/Brown w/ Glue Beige- Rm 12 S/W Lab ID-Version‡: 21800536-1 Sample Layer: Asbestos Content
Brown Carpe ND
ND
ample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification. approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum, paint, silicate minerals. vinyl. binder. calcium carbonate. tar. and foam. amounts of interterence material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 11 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-114-43, Carpet Beige/Brown w/ Glue Beige- Rm 13 S/E Lab ID-Version:: 21800537-1 Sample Layers Asbestos Content
Brown Carpet ND
Beige Glue ND
Composite Von-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-114-44, Carpet Beige/Brown w/ Glue Beige- Rm 26 N/E Lab ID-Versiont: 21800538-1 Sample Layers Asbestos Content
Brown Carpet ND
Beige Glue ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-115-45, RSF Green over VFT Black- Rm 27 N/E Lab ID-Version‡: 21800539-1 Sample Layers Asbestos Content
Black Sheet Flooring with Fibrous Backing ND
Green Floor Tile ND
Brown Fibrous Material ND
Composite Non-Asbestos Content: 35% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-115-46, RSF Green over VFT Black- Rm 28 N/E Lab ID-Versiont: 21800540-1 Sample Layers Asbestos Content
Black Sheet Flooring with Fibrous Backing ND
Green Floor Tile ND
Brown Fibrous Material ND
Composite Non-Asbestos Content: 35% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP, NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to, gypsum, paint, silicate minerals, vinyl. binder. calcium carbonate. tar, and foam. limit and to aid in asbestos identification.
† A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is 'elected by the value of "-"
Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 12 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built C/O: Sac Data, Shawn Robbins Re 5027 year a 350 in 1. Wed. A Baco Repor: 12420235

ASBESTOS PLM REPORT
Location: 90027-115-47, RSF Green over VFT Black- Corridor Adj Rm 28 Lab ID-Versiont: 21800541-1 Sample Layers Asbestos Content
Black Sheet Flooring with Fibrous Backing ND
Green Floor Tile ND
Brown Fibrous Material ND
Composite Non-Asbestos Content: 35% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-116-48, Carpet Black Rolled w/ Glue Tan- Rm 24 S/W Lab ID-Version‡: 21800542-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Gray Leveling Compound ND
Composite Non-Asbestos Content: |50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-116-49, Carpet Black Rolled w/ Glue Tan- Rm 25 N/E Lab ID-Versiont: 218005+3-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Gray Leveling Compound ND
Composite Non-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
Location: 90027-116-50, Carpet Black Rolled w/ Glue Tan- Rm 18 N/E Lab ID-Versiont: 21800544-1 Sample Layers Asbestos Content
Black Carpet ND
Tan Glue ND
Gray Leveling Compound ND
Composite Von-Asbestos Content: 50% Synthetic Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to im product certification approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves t. ght to dispose of all samples after a period of thirty ( 30) days, according to all state and federal guidelines. unless otherwise specific All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum. paint, silicate minerals, vinyl. binder, calcium carbonate, tar. and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 13 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-117-51, 9" VFT Tan w/ Black Mastic- Rm 29 N/E Lab ID-Version$: 21800545-1 Sample Layers Asbestos Content
Tan Floor Tile 3% Chrysotile
Black Mastic 3% Chrysotile
Sample Composite Homogeneity: Good
Location: 90027-117-52, 9" VFT Tan w/ Black Mastic- Rm 29 S/E Lab ID-Version‡: 21800546-1 Sample Layers Asbestos Content
Tan Floor Tile 3% Chrysotile
Black Mastic 3% Chrysotile
Sample Composite Homogeneity: Good
Location: 90027-117-53, 9" VFT Tan w/ Black Mastic- Rm 29 N/W Lab ID-Versiont: 21800547-1 Sample Layers Asbestos Content
Tan Floor Tile 3% Chrysotile
Black Mastic 3% Chrysotile
Sample Composite Homogeneity: Good
Location: 90027-118-54, RSF Beige/Brown- Corridor Adj Ladies Rm Lab ID-Versiont: 21800548-1 Sample Layers Asbestos Content
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, withour written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified Il components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matris omponents may include, but are not limited to, gypsum, paint, silicate minerals, vinyl. binder. calcium carbonate. tar, and foam. amounts of interterence material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
# A "Version" indicated by -"x" after the Lab ID# with a value greater than I indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572. Page 1+ of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-118-55, RSF Beige/Brown- Rm 23 S/E Lab ID-Version‡: 21800549-1 Sample Layers Asbestos Content
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-118-56, RSF Beige/Brown- Custodial Rm N/E Lab ID-Version*: 21800550-1 Sample Layers Asbestos Content
Brown Sheet Flooring with Fibrous Backing ND
Composite Von-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-119-57, RSF Beige w/ Square Pattern over Brown RSF- Rm 23 N/W Lab ID-Versiont: 21800551-! Sample Layers Asbestos Content
Beige Sheet Flooring with Fibrous Backing ND
Yellow Mastic ND
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 15% Cellulose
10% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-119-58, RSF Beige w/ Square Pattern over Brown RSF- Rm 23 S/W Lab ID-Version‡: 21800552-1 Sample Layers Asbestos Content
Beige Sheet Flooring with Fibrous Backing ND
Yellow Mastic ND
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 15% Cellulose
10% Glass Fibers
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification. approval. or endorsement by NVLAP. NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include. but are not limited to. gypsum, paint. silicate minerals, vinyl, binder, calcium carbonate. tar, and foam.

Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected the minimum detection and reporting limit is less than I % unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
¿ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West. LLC EMLab ID: 4351572, Page 15 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-119-59, RSF Beige w/ Square Pattern over Brown RSF- South Center Lab ID-Versiont: 21800553-1 Sample Layers Asbestos Content
Beige Sheet Flooring with Fibrous Backing ND
Yellow Mastic ND
Brown Sheet Flooring with Fibrous Backing ND
Composite Non-Asbestos Content: 15% Cellulose
10% Glass Fibers
Sample Composite Homogeneity: Good
Location: 90027-120-60, BBM Beige w/ 4" BB Black- Extention Corridor Adj Rm 30 Lab ID-Versiont: 21800554-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-120-61, BBM Beige w/ 4" BB Black- Extention Corridor Adj Rm 22 Lab ID-Version*: 21800555-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
Location: 90027-120-62, BBM Beige w/ 4" BB Black- Extent- Corridor Adj Rm 33 Lab ID-Versiont: 21800556-1 Sample Layers Asbestos Content
Brown Baseboard ND
Beige Mastic ND
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, withour written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP. NIST. orany agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matris omponents may include. but are not limited to. gypsum. paint, silicate minerals. vinyl. binder. calcium carbonate. tar, and foam.

Inhomoseneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "X".

Eurofins Built Environment Testing West, LLC EMLab ID: 4351572, Page 16 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date ot Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-121-63, DW/JC- Rm 23 N/E Lab ID-Version‡: 21800557-1 Sample Layers Asbestos Content
Off-White Joint Compound with Paint ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-121-64, DW/JC- Rm 23 N/W Lab ID-Version‡: 21800558-1 Sample Layers Asbestos Content
Off-White Joint Compound with Paint ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-121-65, DW/JC- Rm 23 S/E Lab ID-Version:: 21800559-1 Sample Layers Asbestos Content
Off-White Joint Compound with Paint ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-122-66, Fiberboard- Rm 32 West Wall W. Center Lab ID-Versiont: 21800560-1 Sample Layers Asbestos Content
Brown Fiberboard ND
Composite Von-Asbestos Content: 95% Cellulose
Sample Composite Homogeneity: Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to :laim product certification. approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the ight to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines, unless otherwise specified.

Il components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matri mponents may include, but are not limited to. gypsum, paint, silicate minerals, vinyl, binder. calcium carbonate. tar, and foan limit and to aid in asbestos identification.
¿ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is elected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 17 ot 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT
Location: 90027-122-67, Fiberboard- Rm 32 N/W- West Lab ID-Versiont: 21800561-1 Sample Layers Asbestos Content
Brown Fiberboard ND
Composite Von-Asbestos Content: 95% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-123-68, WT on Drywall- Rm 23 N/E Lab ID-Version*: 21800562-1 Sample Layers Asbestos Content
White Texture ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-123-69, WT on Drywall- Rm 23 N/W Lab ID-Versiont: 21800563-1 Sample Layers Asbestos Content
White Texture ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: | 10% Cellulose
Sample Composite Homogeneity: Good
Location: 90027-123-70, WT on Drywall- Rm 23 S/E Lab ID-Version‡: 21800564-1 Sample Layers Asbestos Content
White Texture ND
White Drywall with Brown Paper ND
Composite Non-Asbestos Content: 10% Cellulose
Sample Composite Homogeneity: ' Good
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP. NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified.

All components not quantified as asbestos content and non-asbestos content are considered to be non-fibrous matrix components. Matrix components may include, but are not limited to. gypsum, paint, silicate minerals, vinyl, binder, calcium carbonate. tar, and foam. homogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When letected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain largo amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification.
‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x".

Eurotins Built Environment Testing West. LLC EMLab ID: 4351572, Page 18 of 26 Eurofins Built Environment Testing West, LLC
180 Blue Ravine Rd, Folsom, CA 95630
Client: Forensic Analytical Consulting Services- (833) 465-5857 www.eurofinsus.com/Built Sacramento Date of Sampling: 12-17-2025
C/O: Sac Data, Shawn Robbins Date of Receipt: 12-19-2025 Re: PJ90027; City of Weed 550 Main St. Weed, CA Date of Report: 12-22-2025

ASBESTOS PLM REPORT

PROJECT ANALYST AND SIGNATORY REPORT
Project Analyst
spo
Analyst: Samantha Pierce
The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval. or endorsement by NVLAP. NIST. or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days. according to all state and federal guidelines. unless otherwise specified. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is retlected by the value of "x".

Eurofins Built Environment Testing West. LLC EMLab ID: 4351572, Page 19 of 26 Sampling Data Form/Chain of Page oF 7
Ic Anal 004351572
Client: Sampled By: GALTA MIREA
SACO2 Sai pre tate: 12/17/25
Sacramento, CA Office Turnaround Time: RUSH 24hr >48 hr Extended (. days) 7625 Sunrise Boulevard Suite 104 Analysis: V_ PLM Standard PLM w/ Point Count 400 pl.; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: ciTy Pr 90027
550 MAiN ST. WEED _ CA FACS Job Number:

FACS Project Manager: SHAWNH ROBBINS FACS PM Phone: 916-726-1303 Email results to: sardata @ foss. come
HA. # /
Sample (fars.com Photo # (if
Homogeneous Material Description Sample Location
Number applicable)
90027-
12/- 01 PLASTER CREY LON 7 NE
WAr}
=P2
Torces 16. S/E kAIl
, 03
LHI ARVE 10000 BANNEL
→04
:5/W WAll
182-06 WAL TEXTUNE (шT) ON PLASTER Noon 17 N/E WA11
то 7
Rong 16 S/E
308
- 07 PALiCE ENTRANCE 5/UE WATE
- 10 Room 4
WA(1
Sampled &
Relinquishedby: Calue Relinguished by: Relingnished by:

Date & Time: /2/19/25 11: 45
Date & Time: Date & Time:

Received by: Received by: Received by:

Dare & Time: 12/19128 195pM Date &t Tirre: Date & Time:
ng Data Form/Chain of Custody Page 2 /
_of
Client: 004351572 Page 21 of 26
SACO2 Sampled By: CALIN MIREA Sample Date: 12/17/25
Sacramento, CA Office Tumaround Time: RUSH (24 hr) 48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: _PLM Standard PLM w/ Point Count 400 pl.: - 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: ciTy Pr. 90027
550 MAIN ST. WEÉD CA FACS Job Number:

FACS Project Manager: SHAWN FACS PM Phone: 916-726-1303 Email results to: saxolafo shawwon
@facs. com
HA # /
Sample Co fars, com Photo # (if
Homogeneous Material Description Sample Location
Number applicable)
g0027
103. il i pistured pin toge Recy 17
-12 DAMAG/ CHAMBERS N/W
- 13 RooM 27 N/W
N/W
124t7 Fiftee
104 - 14 507.00.T4 R2M 26
BEIGE 5/w
15 Пин 28° 5/W
16 Carridor AN I
10S -17 2x4* ст LANES RB H/w
Pill HOLEs
18 Hoose 1o
M/E
1aom 30 K/w
ide - 20 BEIGE door 3 2
9 " VET s/W
Relinquished by Colme _lutea. Relinquished by; Relinquished by:

Date & Time: 12/19/25 11:45
Date & Thne: Date & Time:

Received by: Received by:

Received by:

Date & Time: 12/19/25 1,25PM Date & Time: Date & Time:

Jing Data Form/Chain of Custody 3
Page _of
Forenclo Andylcat O Cultire Senice
Chient: 004351572 Sampled By: GALTH MIRER
SAC02 Sample Date: 12/17/25
Sacramento, CA Ottice Turnaround Time: RUSH / 24 hr 48 br Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: Y. PLM Standard PLM w/ Point Count 400 pt.; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:

Site: CITY oF WEED SP WEED
550 MAiN ST. FACS Job Number: pr. 90027
FACS Project Manager: SHAWNH ROBBINS FACS PM Phone: 916-726-1303 Email results to: sarolatio acs, come shaww r
PO #:

HA # /
Sample Homogeneous Material Description a fars. com Photo # (if Number Sample Locatios
applicable)
90027 BETEL
106-21 BER 9IYET W/ BLACk. MASTiC plen: 31 H/E
J + 22 Ras 30 S/E
107=23 4"BBM BEiGE W) BrONS. 32 S/wN
24 5 /E
25 N'/w
108-26 uy LANGE HaLES The 27 H/aN
=27 Ram. 32
=28 or, 33
5/ w
109 - 29 Groovi

CARY M/E
30 SLE
Sampled & Delun legrea
Relinquishedby: Relinquished by: Relinquisbed by:

Date & Time: 12/19/25 11:45
Date & Tine: Date & Time:

Received by: # Received by:

Received by:

Dato & Time: (2/19 (ZS 1:25 pm Date & Time: Dutc & Tune:
ipling Data Form/Chain of Custody Page_ 4 or 7
Client: 004351572 Sampled By: G4416 MIREA Sample Date:

SAC02 12/17/25.

Sacramento, CA Otice Tumaround Lime: RUSH ( 24 hr 48 hr Extended ( _days) 7625 Sunrise Boulevard Suite 104 Analysis: _V.PLM Standard PLM w/ Point Count 400 pL; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
ciTy OF WEED
Site: FACS Job Number: Pr. 90027
550 MAIN ST. WEED 1 CA
PACS Project Manager: SHAWN 00BIS FACS PM Phone: 916-726-1303 Email results to: Sarolate come shawar PO#
@ facs:

RA#/
Sample (facs. cosample Koation Photo # (if
Homogeneous Material Description Sample Location
Number applicable)
900Z7 CARDET
по - 31 OVER YET BrOWN. CoUt ERAMBERS VE
= 32 Dana 9
33 RoGs 10 5/w
-
TiLE BLAik w/TAN
111-34 CLUE N/w
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• 2-37 BON BrOWN w/3 B13
DeM 17 5/E
- 38
-
113-39 PiZK POTTED WI
chiE Root 16
+ - 4р0
Relinquished oy: Coline tirea Samplea &
Relinquished by: Relinquished by:

Date & Time: 12/19/25 11:45
Date & Time: Date & Time:

Received by: 2~ Received by:

Received by:

Dato Tme Te 12119025 pMM pM pastme Date & Time:

Sampling Data Form/Chain of Custody Page_5_of 7
cel Consuleno Services
Client: Sampled By: ChL6A MIRER Page 24 of 26
SACO2 Sample Date: 12/18/25
Sacramento, CA Office Turnaround Time: 48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: & PLM Standard PLM w/ Poitt Counti 400 р.; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
ciTy oF WEED
Site: Pr. 90027
550 MAÍN ST. WEED CA FACS Job Number:

FACS Project Manager: SHAWN ROBIZINS FACS PM Phone: 916-726-1303 Email results to: Saolara shawa.r
a facs + com PO #:

BA # /
Sample (Fars. com Photo # (i
Homogeneous Material Description Sample Location
Number spplicable)
CARPET PINK VOMED CASTERDOGATiON REDM NE
113+41/
Lets Ce
114-42 5/ W
BRICE
43 Кл 13 5/€
457 diu 26 H/E
115-45 REF GREEN OVER VET ders 27
врнк 004351572
46 N /E
Carrivas AD RM. 28
116 - 48 TARDET Binete TellED
1/03472 7Aх) Thur 24 5/w
49 Am 25 _ NE
50 N/E
Sampled &
Seinested by: Geles burear Relinquished by:

Relinquished by:

Date & Ting: 12/19/25 11:45
Date & Time: Date & Titue:

Recerved by: p Received by:

Received by:

Date & Time 1z5pm
12/19125 Date & Tire: Date # Tire:

Sampling Data Form/Chain of Custody Page. 7
nic Analytical sting Services
Client: GALIN MIREA Page 25 of 26
SACO2 Sampled By: Sample Date: 12/18/25
Sacramento, CA Office Turnaround Time: RUSH 24 hr 48 hr Extended ( days) 7625 Sutrise Boulevard Suite 104 Analysis: & PLM Standard PLM w/ Point Count 400 pt; 1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
сіту oF WEED
Site: INEST WEED Pr: 90027
550 MAIN ST. CA FACS Job Number:

FACS Project Manager: SHAWK ROBIZINS Email results to: Sasolata @ FACS PM Phone: 916-726-1303 Lass. come shaww.r PO #:

HA # /
Sample a fars, com Photo # (if
Homogeneous Material Description Sample Location
Number applicable)
9007+
117.. Si Thu 29
§3 M/W 004351572
118-54 R47 BEiGE/ BROWN Corridar GATES MU
53 56 H/E
119-57 RSE
OVER Bravia RIF
5/w

1.59 CENTER
120-601 BBM BEIGE W/ 4"1375 BACK
Sampled &
Relinquisied by: coline lures Relinquished by: Relinguished by:

Date 8. Time: 12/19/25 11:45
Date &: Tine: Date & Time:

Roceived by // Received by:

Received by:

Date & Time: 12/09/25 125Pm Date & Time: Date &: Tindo:

Sampling Data Form/Chain of Custody Page_ 70c 7
Formalo Andylical Conauiling Sarces
Client: Sampled By: 5466) MIRER Page 26 of 26
SACO2 Sample Date: 12/18/25
Sacramento, CA Ofice Tumaround Time: RUSH (24 in 48 hr Extended ( days) 7625 Sunrise Boulevard Suite 104 Analysis: V PLM Standard PLM w/ Point Counti 400 pt: -1,000 pt.) Citrus Heights, CA 95610 Special Instructions:
стту aF WEED
Site: WIST. WEED FACS Job Number: Pr 90027
550 MAN ST. _ CA
FACS Project Manager: SHAWN B0BS FACS PM Phone: 916-726-1303 Email results to: sacolata facs: come shammer PO#
HA #/
C fars. com Photo # (n
Sample Homegenedus Material Description Sample Location Number applicable)
900 27
120 - 6/ BRM BEILE W/4"1373 BLAck
V =62
121-63 Fun 23
64 s/w
2045572
SlE
122-66 FOESEBOARD Ru : 32 WEST WAT I CENTER
4 - 67
Mru 23
69 hetw
70 5/E
Samplea & Calin liter
Relinquishedby: Relinquished by: Relinquished by:

Date & Time: 12/19/25 1:45
Date & Tine: Date &. Tic:

Received by: Received by:

Date & Time: 12114/75 1: 25 m Date & Time: Date & Time: