West Sacramento City Council
August 5, 2026

APPROVED, PASSED, AND ADOPTED this 5th day of August 2026, by the City Council of the City of West Sacramento by the following vote:

AYES:

NOES:

ABSENT:
___________________________________
Martha Guerrero, Mayor
ATTEST:
________________________________
Jennifer Cusmir, City Clerk
709

CITY COUNCIL AGENDA REPORT
MEETING DATE: August 5, 2026 ITEM # 11
SUBJECT:

CONSIDERATION OF AN AMENDMENT TO THE AGREEMENT WITH YOLO COUNTY FOR ANIMAL CONTROL SERVICES FOR FISCAL YEAR 2026/27
INITIATED OR REQUESTED BY: REPORT COORDINATED OR PREPARED BY:
[ ] Council [ X ] Staff
[ ] Other
Doug Drozd, Deputy City Manager
City Manager’s Office
ATTACHMENT [ X ] Yes [ ] No [ ] Information [ ] Direction [ X ] Action

OBJECTIVE
The objective of this report is to provide the City Council with sufficient information to approve an amendment to the agreement with Yolo County for animal control services for fiscal year 2026/27.

RECOMMENDED ACTION
Staff respectfully recommends that the City Council authorize the City Manager, or designee, to execute the attached one-year, $1,268,866 amendment with Yolo County for animal control services for fiscal year 2026/27 and to take any actions necessary to effectuate the provision of animal control services in West Sacramento consistent with the terms described in this report.

BACKGROUND
West Sacramento and the other cities in Yolo County have contracted with Yolo County for animal control services since 1988. The County’s Department of Community Services has responsibility for animal control services, including the operation of the animal shelter. The cost for providing the services is passed through to all cities in the county and the University of California at Davis, with the County absorbing the cost of service to the unincorporated areas.

ANALYSIS
The attached agreement amendment provides for animal control services by Yolo County through the County’s Department of Community Services. The amendment retains the terms of the City’s existing agreement with the County, but increases the City’s cost share to $1,268,866 for FY 2026/27.

Under the County’s cost allocation methodology, estimated fixed costs (approximately 35% of the operating budget) are shared equally by each of the four major contracting agencies (Woodland, Davis, West Sacramento and Yolo County), and a lesser allocation is assigned to the smaller contracting agencies (Winters and UC Davis). The remaining variable costs (65% of the operating budget) are then apportioned based on animal intake and calls for service by jurisdiction.

The County also collects and retains all fees (license fees collected from pet owners, redemption fees, neutering fees, etc.) for the animal control program. Each jurisdiction is, in turn, is credited for fees collected. Previously, the contract amount for a fiscal year was calculated as the net amount of the total cost of service, less the anticipated fee revenues. Beginning in FY 21/22, the contract cost has been the total cost of service without credit for any revenues. Actual revenues received will be offset against quarterly invoiced costs.

Environmental Considerations
N/A
Commission Recommendation
N/A
Strategic Plan Integration
Providing animal control services supports the City’s Strategic Principle to provide Core Services & Infrastructure.

Alternatives
The City Council’s primary alternatives are summarized below:

1. Authorize the City Manager, or designee, to execute the agreement amendment with Yolo County for animal control services for fiscal year 2026/27;
710
Animal Services Agreement FY 26/27
August 5, 2026

2. Authorize the City Manager, or designee, to execute the attached agreement amendment, subject to specific changes as directed by the Council;

3. Direct staff to bring the proposed agreement amendment back at a future date with changes and/or additional analysis; or,

4. Decline to authorize the execution of the attached agreement amendment and direct staff to cease work on this issue.

Alternative 1 is staff’s recommendation. Staff is prepared to effectuate Alternatives 2 or 3 at the Council’s direction. Staff does not recommend Alternative 4, because termination of the existing agreement with Yolo County would leave residents without access to animal control services.

Coordination and Review
This report was prepared by the City Manager’s Office in coordination with the City Attorney’s Office and the Finance Department.

Budget/Cost Impact
The proposed cost in FY 2026/27 is $1,268,866 which is offset by license and other revenues received by Yolo County. The cost for Animal Services is a General Fund expenditure, and the City Council approved an appropriation of $1,129,600 for Animal Control Services in the FY 2026/27 Operations & Maintenance Budget.

A supplemental budget request may be necessary for FY 2026/27 if the license and other revenues received are not sufficient.

ATTACHMENT

1. CMO23-216 County of Yolo Animal Control Services Amendment 1 711
1 of 1
Attachment 1
County of Yolo (Yolo County)
CMO23-216 Animal Control Services
Expires 6/30/27
YOLO COUNTY AGREEMENT NO. 26 - ___________

FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE COUNTY OF YOLO AND THE

CITY OF WEST SACRAMENTO FOR ANIMAL SERVICES
This First Amendment to Agreement No. 23-254 (“Agreement”) is entered into as of June ____, 2026, by and between the County of Yolo, a political subdivision of the State of California (“County”) and the City of West Sacramento, a California municipal corporation (“Recipient”). County and Recipient are sometimes collectively referred to herein as “Parties” and each individually as “Party.” RECITALS:

WHEREAS, on or about July 1st, 2023, the Parties entered into Agreement No. 23-254 for animal services (“the Agreement”); and
WHEREAS, the Parties have mutually extended the Agreement pursuant to Section VI.B through June 30, 2026; and
WHEREAS, the County and the Recipient wish to amend the Agreement to further extend the term of the Agreement for an additional year through June 30, 2027, and to revise the compensation to be paid by the City for animal services, effective July 1, 2026; and NOW, THEREFORE, IT IS HEREBY AGREED AS FOLLOWS:

AMENDED TERMS

1. Section II.A of the Agreement is amended to read as follows, effective July 1, 2026:

II. COMPENSATION TO BE PAID BY THE CITY
A. Recipient agrees to compensate the County the total annual compensation, to be paid in quarterly installments, as follows:

Contract Amendment Period: 07/01/2026 – 06/30/2027
Party Annual Compensation Quarterly Payment
City of West Sacramento $ 1,268,866 $ 317,216.5

2. Section IV is deleted to eliminate the additional contract extension options and is revised to reserve Section IV for use so as not to require renumbering of the subsequent sections as follows:

IV. [Reserved.]

3. Section VII.A of the Agreement is amended to read as follows:

VII. TERM AND TERMINATION.

A. The Term ofthis Agreement shall be from July 1, 2023 through June 30, 2027, unless 712
1 of 1
Attachment 1
County of Yolo (Yolo County)
CMO23-216 Animal Control Services
Expires 6/30/27
sooner terminated as hereinafter provided.

4. Section X.A of the Agreement is amended to read as follows:

X. NOTICE
A. Any notice necessary to the performance of this Agreement shall be given in writing by personal delivery or by prepaid first-class mail addressed as provided below:

5. Except as specifically amended by this First Amendment, the Agreement shall remain in full force and effect according to its terms.

IN WITNESS WHEREOF, the parties hereto have executed this First Amendment as of the date last signed below.

County of Yolo: City of West Sacramento:

By: _______________________________ By: _______________________________ Sheila Allen, Chair Amanda Berlin, Assistant City Manager Yolo County Board of Supervisors City of West Sacramento Attest: Attest:

Julie Dachler, Senior Deputy Clerk Jennifer Cusmir, City Clerk Board of Supervisors: City of West Sacramento
By ________________________________ By ________________________________ Deputy (Seal) Deputy (Seal)
City of West Sacramento City of West Sacramento City Manager's Office 1110 West Capitol Avenue, 3rd Floor
West Sacramento, CA 95691
Attn: Aaron Laurel
(916) 617-4500
County Department of Community Services
Yolo County Animal Services
292 West Beamer Street
Woodland, CA 95695
Attn: Adam Fieseler
(530) 666-8581
713
1 of 1
Attachment 1
County of Yolo (Yolo County)
CMO23-216 Animal Control Services
Expires 6/30/27
Approved as to form: Approved as to form:

Philip J. Pogledich, County Counsel
By ________________________________ By ________________________________ Kimberly Hood, Chief Asst. County Counsel Jeffrey Mitchell, City Attorney 714

CITY COUNCIL AGENDA REPORT
MEETING DATE: August 5, 2026 ITEM # 12
SUBJECT:

CONSIDERATION OF RESOLUTION 26-67 AMENDING THE DATES FOR THE SEPTEMBER AND OCTOBER 2026 REGULAR MEETINGS OF THE CITY COUNCIL INITIATED OR REQUESTED BY: REPORT COORDINATED OR PREPARED BY:
[ ] Council [X] Staff
[ ] Other
Amanda Berlin, Assistant City Manager
City Manager’s Office
ATTACHMENT [X] Yes [ ] No [ ] Information [ ] Direction [X] Action

OBJECTIVE
The objective of this report is to seek Council approval of the amendment to the City Council meetings scheduled for September 1, 2026 through October 31, 2026.

RECOMMENDED ACTION
Staff respectfully recommends that the City Council adopt Resolution 26-67 amending the time and date for the regular City Council meetings commencing September 1, 2026 through October 31, 2026.

BACKGROUND
The City Council generally meets on the first and third Wednesdays of the month. In the fall of each year, the Council reviews the meeting calendar with consideration given to holidays and other regular Council obligations.

A resolution sets a regular Council meeting schedule for annually which takes into consideration holidays and other scheduling conflicts.

ANALYSIS
Resolution 26-67 revises the September 2026 regular meeting date from September 16 to September 9 and cancels the October 21, 2026 regular meeting in light of the following:
• Due to the Metro Chamber Annual Study Mission (which Council attends) scheduled for September 15- 18, staff recommends moving the September 16 meeting to September 9 (second Wednesday). If necessary, a special meeting could easily be scheduled to accommodate any date sensitive items. • Due to Senior Executive Staff attending the International City/County Management Association Annual Conference the week of October 19, staff recommends cancelling the October 21 meeting. If necessary, a special meeting could easily be scheduled to accommodate any date sensitive items.

Environmental Considerations
N/A
Commission Recommendations
N/A
Strategic Plan Integration
N/A
Alternatives
The Council may choose to keep the regular meeting schedule adopted November 19, 2025 and cancel meetings or hold special meetings, as necessary.

Coordination and Review
N/A
Budget Cost Impact
N/A

ATTACHMENT

1. Resolution 26-67
715
Attachment 1
RESOLUTION 26-67

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST SACRAMENTO AMENDING THE TIME AND DATE FOR THE FEBRUARY 2026 - JANUARY 2027 REGULAR

MEETINGS OF THE CITY COUNCIL
WHEREAS, Municipal Code Section 2.04.010(c) states that the time of regular City Council meetings shall be set by resolution and may be amended from time to time; and WHEREAS, the City Council adopted Resolution 25-111, setting the time and date for the February 2026 – January 2027 regular meetings of the City Council; and WHEREAS, there are scheduling conflicts in the months of September and October 2026 that make it improbable that a meeting may be conducted; NOW, THEREFORE, BE IT RESOLVED that the City Council amends the time and date for regular meetings of the City Council for February 2026 through January 2027 at 7:00 p.m. (between 6:00 - 6:30 p.m. for closed sessions) as follows:

February 18, 2026
March 4 & 18, 2026
April 15, 2026
May 6 & 20, 2026
June 3 & 17, 2026
August 5 & 19, 2026
September 16, 2026
September 9, 2026
October 7 & 21, 2026
November 4 & 18, 2026
December 2, 2026
January 20, 2027
BE IT FURTHER RESOLVED that prior to the end of each calendar year, a calendar of regular meetings will be adopted for the subsequent calendar year.

PASSED AND ADOPTED this 5th day of August 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Martha Guerrero, Mayor
ATTEST:

Jennifer Cusmir, City Clerk
716

CITY COUNCIL AGENDA REPORT
MEETING DATE: August 5, 2026 ITEM # 13
SUBJECT:

CONSIDERATION OF APPROVAL OF THE MINUTES OF THE JUNE 17, 2026 REGULAR MEETING AND JULY 7, 2026 SPECIAL MEETING OF THE WEST SACRAMENTO CITY

COUNCIL, REDEVELOPMENT SUCCESSOR AGENCY, AND WEST SACRAMENTO

FINANCING AUTHORITY
INITIATED OR REQUESTED BY: REPORT COORDINATED OR PREPARED BY:
[ ] Council [X] Staff
[ ] Other
Jennifer Cusmir, City Clerk
City Manager’s Office
ATTACHMENT [X] Yes [ ] No [ ] Information [ ] Direction [X] Action

OBJECTIVE
The objective of this report is to provide the City Council with the draft minutes of the June 17, 2026 Regular Meeting and July 7, 2026 Special Meeting of the West Sacramento City Council, Redevelopment Successor Agency, and West Sacramento Financing Authority.

RECOMMENDED ACTION
Staff respectfully recommends that the City Council approve the minutes of the June 17, 2026 Regular Meeting and July 7, 2026 Special Meeting of the West Sacramento City Council, Redevelopment Successor Agency, and West Sacramento Financing Authority.

BACKGROUND
N/A

ANALYSIS
N/A
Environmental Considerations
N/A
Commission Recommendations
N/A
Strategic Plan Integration
N/A
Coordination and Review
N/A
Budget Cost Impact
N/A

ATTACHMENT(S)
1) Draft Minutes of the June 17, 2026 Regular Meeting of the West Sacramento City Council, Redevelopment Successor Agency, and West Sacramento Financing Authority. 2) Draft Minutes of the July 7, 2026 Special Meeting of the West Sacramento City Council, Redevelopment Successor Agency, and West Sacramento Financing Authority. 717

WEST SACRAMENTO CITY COUNCIL AND

WEST SACRAMENTO REDEVELOPMENT SUCCESSOR AGENCY AND

WEST SACRAMENTO FINANCING AUTHORITY
City Council Regular Meeting
JUNE 17, 2026 MINUTES
The meeting was called to order at 7:08.

Present
Mayor Martha Guerrero; Mayor Pro Tem Verna Sulpizio Hull; Council Member Norma Alcala; Council Member Dawnte Early
Absent
Council Member Quirina Orozco
GENERAL ADMINISTRATION FUNCTION – PART I

1. PRESENTATIONS BY THE PUBLIC ON MATTERS NOT ON THE AGENDA WITHIN THE

JURISDICTION OF THE COUNCIL
The Council is prohibited from discussing issues not on the agenda brought to them at this time.

According to State Law (the Brown Act), items must first be noticed on the agenda before any discussion or action.

The City Council received public comment on items not on the agenda within the City's jurisdiction.

PRESENTATIONS

2. City Manager's Office
PRESENTATION OF PROCLAMATION RECOGNIZING JUNE 19TH AS JUNETEENTH

NATIONAL FREEDOM DAY
City Council presented a proclamation recognizing June 19 as Juneteenth National Freedom Day in the City of West Sacramento.

CONSENT AGENDA
Approved the Consent Agenda.

MOTION: Sulpizio Hull SECOND: Early
Roll Call Vote
YES: Guerrero, Early, Alcala, Sulpizio Hull; NO: (None); ABSTAIN: (None); ABSENT: Orozco; RECUSED: (None); MOTION PASSED

3. Capital Projects
CONSIDERATION OF AWARD OF CONTRACT TO HDR ENGINEERING, INC. FOR DESIGN

AND CONSTRUCTION SUPPORT SERVICES FOR THE BEES LAKES HABITAT RESTORATION PLAN AND PUBLIC ACCESS IMPROVEMENTS PROJECT (CIP 62131) 718
2 Found that approval of a professional services agreement with HDR Engineering for construction support and related design services associated with the Bees Lakes Habitat Restoration Plan and Public Access Improvements Project is within the scope of the previously adopted Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Plan, and that no new significant environmental effects or substantial increases in severity of previously identified effects would occur, and therefore no subsequent environmental document is required under CEQA Guidelines Section 15162; authorized the City Manager, or his designee, to execute a professional services agreement with HDR Engineering for construction support and related design services for the Bees Lakes Habitat Restoration Plan and Public Access Improvements Project (CIP 62131), in an amount not to exceed $159,145; authorized the City Manager, or his designee, to make contract amendments up to 15% ($23,871) of the total contract value; authorized the City Manager, or his designee, to execute non-substantive changes or administrative modifications to the services contract, with approval from the City Attorney; and authorized the City Manager, or his designee, to execute contract amendments necessary to adjust the contract time, if required.

4. Capital Projects

CONSIDERATION OF APPROVAL OF A PROFESSIONAL SERVICES CONTRACT WITH WEBSTER ENGINEERING, INC. FOR CONSTRUCTION MANAGEMENT SERVICES; A

PROFESSIONAL SERVICES CONTRACT WITH ENVIRONMENTAL SCIENCE ASSOCIATES (ESA) FOR ARCHAEOLOGICAL SERVICES; THE PROJECT PLANS AND SPECIFICATIONS; AND A CONSTRUCTION CONTRACT TO HYATT CONTRACTING, INC. FOR THE WASHINGTON PUBLIC INFRASTRUCTURE PROJECT (CIP 15047 & 12018) Found that the Washington Public Infrastructure Project is consistent with the requirements of the California Environmental Quality Act pursuant to CEQA Guidelines Section 15168(c)(2) and within the scope of analysis of the certified Washington District Sustainable Community Infrastructure Project (WDSCIP) Final Environmental Impact Report; awarded a contract for professional services with Webster Engineering, Inc for construction management services associated with the Washington Public Infrastructure Project (CIP 15047 & 12018); authorized the City Manager, or his designee, to execute a professional services contract with Webster Engineering, Inc. in an amount not to exceed $228,900; authorized the City Manager, or his designee, to make contract amendments up to 15% ($34,335) of the total value of the contract; authorized the City Manager, or his designee, to execute non-substantive changes or modifications, including extensions for time with approval from the City Attorney; awarded a contract for professional services with Environmental Science Associates (ESA) for archeological services associated with the Washington Public Infrastructure Project (CIP 15047 & 12018); authorized the City Manager, or his designee, to execute a professional services contract with ESA in an amount not to exceed $258,423; authorized the City Manager, or his designee, to make contract amendments up to 15% ($38,763) of the total value of the contract; authorized the City Manager, or his designee, to execute non-substantive changes or modifications, including extensions for time with approval from the City Attorney; approved the Project Plans and Specifications; awarded a construction contract to the lowest responsive, responsible bidder, Hyatt Contracting, Inc in the amount of $1,366,497.65; authorized the City Manager, or his designee, to execute changes or modifications to the construction contract with Hyatt Contracting, Inc. with approval from the City Attorney; and authorized the City Manager or his designee to execute amendments, miscellaneous construction costs or change orders up to $100,000 of the total contract value for the construction contract with Hyatt Contracting, Inc.

5. Capital Projects

CONSIDERATION OF APPROVAL OF THE SYCAMORE TRAIL EXTENSION (PHASE III) PROJECT PLANS AND SPECIFICATIONS; CONTRACT AMENDMENT NO. 1 TO PROFESSIONAL SERVICES CONTRACT WITH CONSOR NORTH AMERICA INC.; CONTRACT AMENDMENT NO.7 TO PROFESSIONAL SERVICES CONTRACT WITH DEWBERRY ENGINEERS INC; AND AWARD OF A CONSTRUCTION CONTRACT TO GHILOTTI BROS., INC. (CIP 14027)
719
3 Found that the Final Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program previously certified for the project on August 22, 2018, is the appropriate level of environmental review for CEQA for the construction of the Sycamore Trail Extension (Phase III) Project and that no changes to the project have occurred and no changes in circumstances or new information is available requiring subsequent or supplemental environmental review; approved the Project Plans and Specifications for the Sycamore Trail Extension (Phase III); approved Amendment No.1 to the contract for professional services with Consor North America, Inc. for construction management services in the amount not to exceed $465,356.93; authorized the City Manager, or his designee, to execute non-substantive changes or modifications, or amendments to the professional services contract with Consor North America, Inc. up to 10% of the contract amount ($46,535.69) with approval from the City Attorney and the Finance Department; authorized the City Manager, or his designee, to extend the term of the professional services contract with Consor North America, Inc., if necessary; authorized the City Manager, or his designee, to execute Amendment No. 7 with Dewberry Engineers, Inc. in the amount not to exceed $30,000.00; awarded a construction contract to the lowest responsive, responsible bidder, Ghilotti Bros. Inc.; authorized the City Manager, or his designee, to execute a construction contract with Ghilotti Bros., Inc. for an amount not to exceed $2,382,000.00; and authorized the City Manager, or his designee, to execute non-substantive changes or modifications, amendments, change orders, agreements, or purchases up to 15% of the construction contract amount ($357,300.00) with approval from the City Attorney and the Finance Department.

6. Capital Projects
CONSIDERATION OF ADOPTION OF RESOLUTION 26-62 AMENDING THE CAPITAL

IMPROVEMENT PROGRAM BUDGET AND APPROVAL OF A CONSTRUCTION CONTRACT

WITH ROOMEHZ FOR THE FIRE STATION PPE EXTRACTOR INSTALLATION PROJECT (CIP 51049)
Adopted Resolution 26-62 amending the Capital Improvement Program (CIP) budget; found that approval of a construction contract with Roomehz for the Fire Station PPE Extractor Installation Project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(d) for existing facilities; awarded a contract for construction services to Roomehz in the amount not to exceed $124,908 for the Fire Station PPE Extractor Installation Project; authorized the City Manager, or his designee, to execute a construction contract with Roomehz in the amount of $124,908; authorized the City Manager, or his designee, to make contract amendments up to 15% ($18,736) of the total contract value; authorized the City Manager, or his designee, to execute non-substantive changes or administrative modifications to the construction contract, with approval from the City Attorney; and authorized the City Manager, or his designee, to execute change orders necessary to adjust the contract time, if required.

7. Capital Projects
CONSIDERATION OF ADOPTION OF RESOLUTION 26-56 ESTABLISHING A LIST OF FISCAL YEAR 2026/27 PROJECTS FUNDED BY SENATE BILL 1 (SB1): THE ROAD REPAIR AND

ACCOUNTABILITY ACT
Adopted Resolution 26-56 establishing and approving the list of FY 2026/27 projects to be funded with the State Road Maintenance and Rehabilitation Account (RMRA/SB1) revenues and authorized staff to submit the list to the State of California Transportation Commission (CTC).

8. Capital Projects

CONSIDERATION OF APPROVAL OF A CONSTRUCTION CONTRACT WITH SPOOR'S HEATING AND AIR CONDITIONING, INC. FOR THE BRIDGEWAY LAKES HVAC REPLACEMENT PROJECT (CIP 60018)
Found that approval of a construction contract with Spoor's Heating and Air Conditioning, Inc. for the Bridgeway Lakes HVAC Replacement Project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(d) for existing facilities; 720
4 awarded a contract for construction services to Spoor's Heating and Air Conditioning, Inc. in the amount not to exceed $63,985; authorized the City Manager, or his designee, to execute a construction contract with Spoor's Heating and Air Conditioning, Inc. in the amount of $63,985; authorized the City Manager, or his designee, to make contract amendments up to 25% ($15,996) of the total contract value; authorized the City Manager, or his designee, to execute non-substantive changes or administrative modifications to the construction contract, with approval from the City Attorney; and authorized the City Manager, or his designee, to execute change orders necessary to adjust the contract term, if required.

9. Capital Projects

CONSIDERATION OF AWARD OF CONTRACT TO THE PUBLIC RESTROOM COMPANY FOR

THE PURCHASE, DELIVERY, AND INSTALLATION OF FOUR PREMANUFACTURED

RESTROOM BUILDINGS FOR THE BRYTE PARK MASTER PLAN IMPLEMENTATION PROJECT (CIP 62138)
Found that the environmental impacts associated with the purchase, delivery, and installation of the prefabricated restroom buildings are within the scope of the previously approved Bryte Park Master Plan Implementation Project and were analyzed in the previously adopted MND and CEQA Addendum and approval of the contract with the Public Restroom Company does not constitute a substantial change to the project, nor are there substantial changes in circumstances or new information of substantial importance that would require subsequent environmental review pursuant to Public Resources Code Section 21166 and State CEQA Guidelines Sections 15162 and 15164; approved and authorized the City Manager, or his designee, to execute a contract with the Public Restroom Company for the purchase, delivery, and installation of four prefabricated restroom buildings for the Bryte Park Master Plan Implementation Project (CIP 62138), in an amount not to exceed $3,983,856; authorized the City Manager, or his designee, to approve change orders and contract amendments up to 15% ($597,578) of the total contract value; authorized the City Manager, or his designee, to execute non-substantive changes or modifications to the contract, with approval from the City Attorney; and authorized the City Manager, or his designee, to execute amendments to extend the term of the contract, if necessary.

10. Capital Projects
CONSIDERATION OF RESOLUTION 26-61 AND APPROVAL AWARD OF A CONSTRUCTION CONTRACT TO LUND CONSTRUCTION COMPANY AND OF AMENDMENT NO. 2 TO THE

CONTRACT WITH DME FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE WASHINGTON DISTRICT INFRASTRUCTURE UPGRADE PROJECT (CIP 35000) Approved Resolution 26-61 amending the Capital Improvement Program for the Washington District Infrastructure Upgrade Project; found that a Class 1 exemption under California Code of Regulations Title 14, Division 6, Chapter 3, Article 19, Section 15302(c) is the appropriate level of environmental review for under CEQA for approval of the construction contract to Lund Construction Company (Lund Construction Co.) for the Washington District Infrastructure Upgrade Project; approved the project plans and specifications for the Washington District Infrastructure Upgrade Project; awarded a construction contract to Lund Construction Co.; delegated authority to the City Manager, or his designee, to execute a construction contract with Lund Construction Co. for an amount not to exceed $2,382,701.25; authorized the City Manager, or his designee, to execute non-substantive changes or modifications, amendments, change orders, agreements, and purchases up to 15% of the construction contract ($357,405.19) with approval from the City Attorney and the Finance Department; approved Amendment No. 2 to the DME project management services contract; delegated authority to the City Manager, or his designee, to amend the DME project management services contract in an amount not to exceed $245,411.00; authorized the City Manager, or his designee, to make contract amendments up to 10% ($24,541.10) of the total contract value; and authorized the City Manager, or his designee, to execute amendments to extend the term of these contracts, if necessary.

11. Public Works
721
5 CONSIDERATION OF ADOPTION OF RESOLUTION 26-65 REGARDING THE EMERGENCY

CONTRACT AND AWARD OF A CONSTRUCTION CONTRACT WITH CRUSADER FENCE COMPANY FOR THE FIRE STATION 45 GATE OPERATOR REPLACEMENT Fond that the Fire Station 45 Gate Operator Replacement Project is exempt from CEQA analysis under CEQA Guidelines Section 15269. According to the CEQA Guidelines, an emergency includes emergency repairs to public or privately owned service facilities necessary to maintain service essential to the public health, safety, or welfare; adopted, by a minimum four-fifths vote of the Council, Resolution 26-65 regarding the Emergency Contract with Crusader Fence Company for the Fire Station 45 Gate Operator Replacement Project; approved the contract with Crusader Fence Company to provide emergency gate operator replacement at Fire Station 45; authorized the City Manager or designee to execute an emergency contract for service in an amount not to exceed $17,920.00 with approval from the City Attorney; authorized the City Manager or designee to execute amendments or change orders on the contract; authorized the City Manager or designee to execute non-substantive changes and modifications, with approval from the City Attorney; and authorized the City Manager or designee to extend the contract term and adjust compensation, within the limits of the Council-approved budget.

12. City Manager's Office

CONSIDERATION OF UPDATES TO AND APPROVALS OF JOB DESCRIPTIONS Approved the job classification description: Sewer Supervisor; approved the job classification description: Water Distribution Supervisor; approved the modification to the job classification description: Assistant City Manager – Administrative Services; approved the modification to the job classification description: Assistant City Manager – Community Services; approved the modification to the job classification description: Fire Battalion Chief; approved the modification to the job classification description: Water Treatment Plant Superintendent; and approved the modification to the job classification description: Program Technician I/II.

13. City Manager's Office
CONSIDERATION OF APPROVAL OF THE MINUTES OF THE MARCH 4, 2026, MARCH 18, 2026, APRIL 15, 2026, MAY 6, 2026, MAY 20, 2026, AND JUNE 3, 2026 REGULAR MEETINGS

OF THE WEST SACRAMENTO CITY COUNCIL, REDEVELOPMENT SUCCESSOR AGENCY,

AND WEST SACRAMENTO FINANCING AUTHORITY
Approved the minutes of the March 4, 2026, March 18, 2026, April 15, 2026, May 6, 2026, May 20, 2026 and June 3, 2026 Regular Meetings of the West Sacramento City Council, Redevelopment Successor Agency, and West Sacramento Financing Authority.

REGULAR AGENDA

14. City Manager's Office

CONSIDERATION OF ADOPTION OF A CITY COUNCIL MEDIA CONTACTS POLICY Adopted Media Contacts Policy I-C-11, as a City Council policy.

MOTION: Early SECOND: Sulpizio Hull
Roll Call Vote
YES: Guerrero, Early, Alcala, Sulpizio Hull; NO: (None); ABSTAIN: (None); ABSENT: Orozco; RECUSED: (None); MOTION PASSED

15. City Manager's Office

CONSIDERATION OF A PRESENTATION ON YOLO COUNTY ANIMAL SERVICES

GOVERNANCE AND PURSUING AN OPERATIONAL JOINT POWERS AGENCY FOR ANIMAL

SERVICES IN YOLO COUNTY
722
6 Received a presentation from Yolo County staff on JPA governance models for animal services and directed staff to transmit the attached letter affirming the City's interest in advancing the evaluation of an operational JPA to govern the delivery of animal services in Yolo County.

MOTION: Early SECOND: Sulpizio Hull
Roll Call Vote
YES: Guerrero, Early, Alcala, Sulpizio Hull; NO: (None); ABSTAIN: (None); ABSENT: Orozco; RECUSED: (None); MOTION PASSED

16. Finance
CONSIDERATION OF RESOLUTION 26-66 ADOPTING THE OPERATIONS & MAINTENANCE (O&M) AND CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGETS FOR FISCAL YEAR 2026/27 Adopted Resolution 26-66 approving the Operations & Maintenance and Capital Improvement Program (CIP) budgets for FY 2026/27; approved the amended Authorized Positions List (APL); and approved the amended Salary Schedule.

MOTION: Early SECOND: Alcala
Roll Call Vote
YES: Guerrero, Early, Alcala, Sulpizio Hull; NO: (None); ABSTAIN: (None); ABSENT: Orozco; RECUSED: (None); MOTION PASSED

PUBLIC HEARINGS

17. Fire
PUBLIC HEARING AND CONSIDERATION OF RESOLUTION 26-17 CERTIFYING THE LIST OF

WEED ABATEMENT CHARGES, DIRECTING THAT A LIEN BE PLACED ON THE SUBJECT

PROPERTIES AND REQUESTING INCLUSION OF THESE CHARGES ON THE SECURED TAX

ROLL IN ORDER THAT THEY MAY BE COLLECTED IN THE SAME MANNER AS GENERAL TAXES
Opened the public hearing to receive public comment on the charges for mandatory weed abatement services initiated by the City and adopted Resolution 26-17 certifying the list of weed abatement charges and direct the Yolo County Auditor to add the expenses to the individual tax rolls.

MOTION: Alcala SECOND: Early
Roll Call Vote
YES: Guerrero, Early, Alcala, Sulpizio Hull; NO: (None); ABSTAIN: (None); ABSENT: Orozco; RECUSED: (None); MOTION PASSED

18. Capital Projects
PUBLIC HEARING AND CONSIDERATION OF RESOLUTION 26-58, A RESOLUTION ADOPTING THE 2025 URBAN WATER MANAGEMENT PLAN AND WATER SHORTAGE

CONTINGENCY PLAN
Conducted the Public Hearing on the 2025 update to the West Sacramento Urban Water Management Plan (UWMP) and Water Shortage Contingency Plan (WSCP); directed staff to finalize the 2025 UWMP and WSCP, including incorporating any comments raised during the public hearing as needed; found the adoption of the 2025 UWMP and WSCP is exempt from the California Environmental Quality Act pursuant to Water Code Section 10652 and California Code of Regulation, Title 14, Chapter 3 (CEQA Guidelines) Section 15282(v); adopted Resolution 26- 723
7 58 approving the update to the UWMP and WSCP; and directed staff to submit the 2025 UWMP and WSCP to the California Department of Water Resources (DWR) by the July 1, 2026 deadline.

MOTION: Early SECOND: Sulpizio Hull
Roll Call Vote
YES: Guerrero, Early, Alcala, Sulpizio Hull; NO: (None); ABSTAIN: (None); ABSENT: Orozco; RECUSED: (None); MOTION PASSED
GENERAL ADMINISTRATION FUNCTION – PART II

19. COUNCIL COMMUNICATIONS / ASSIGNMENTS
Councilmember Alcala reported on the Yolo-Solano Air Quality Management District meeting.

Councilmember Early reported on the Yolo Transportation District meeting.

Mayor Pro Tem Sulpizio Hull reported on the Sacramento Area Sewer District Board meeting.

Mayor Guerrero reported on the EIFD Public Financing Authority Meeting.

20. PART II
A. Council Calendar
Assistant City Manager Berlin gave the report on the Council Calendar.

B. City Manager Report
City Manager Laurel gave the City Manager's report.

C. City Attorney Report
None.

D. Staff Direction from City Council Members
None.

E. Future Agenda Item Requests by Council
None.

F. Adjourn
Adjourned at 9:54 p.m.

Jennifer Cusmir, City Clerk
Minutes approved as presented by a majority
vote of the City Council on [DATE].
724

WEST SACRAMENTO CITY COUNCIL AND WEST SACRAMENTO REDEVELOPMENT SUCCESSOR

AGENCY & WEST SACRAMENTO FINANCING AUTHORITY
City Council Special Meeting/Closed Session
JULY 7, 2026 MINUTES
The meeting was called to order at 3:09 PM.

Present
Mayor Martha Guerrero; Mayor Pro Tem Verna Sulpizio Hull; Council Member Dawnte Early
Absent
Council Member Quirina Orozco; Council Member Norma Alcala

CLOSED SESSION AGENDA

1. City Manager's Office
Conference with Legal Counsel – Existing Litigation (Govt Code §54956.9(D)(1)) Name of Case: Verdant H.O.T., Inc. dba "Stash," et al. v. City of West Sacramento, et al.

City Attorney Jeff Mitchell reported on the Closed Session. No action was taken.

Adjourned at 4:29 PM
Jennifer Cusmir, City Clerk
Minutes approved as presented by a majority
vote of the City Council on August 5, 2026.

Jennifer Cusmir, City Clerk
725

CITY COUNCIL AGENDA REPORT
MEETING DATE: August 05, 2026 ITEM # 14
SUBJECT:

PUBLIC HEARING AND CONSIDERATION OF RESOLUTION 26-70 CERTIFYING

INCLUSION OF DELINQUENT CHARGES AND PENALTIES FOR WATER, SEWER AND

REFUSE SERVICES ON THE SECURED TAX ROLL IN THE SAME MANNER AS THE

GENERAL TAXES AND DIRECTING THAT A LIEN ALSO BE PLACED ON THE SUBJECT

PROPERTIES
INITIATED OR REQUESTED BY: REPORT COORDINATED OR PREPARED BY:
[ ] Council [X] Staff
[ ] Other
Angie Familia, Finance Supervisor
Finance Department
ATTACHMENT [X] Yes [ ] No [ ] Information [ ] Direction [X] Action

OBJECTIVE
The purpose of this report is to provide the City Council with sufficient information to conduct a public hearing regarding the placement of water, sewer and refuse charges on the secured property tax roll and to also authorize the placement of a lien on the subject properties.

RECOMMENDED ACTION
Staff respectfully recommends that the City Council:

1. Conduct a public hearing; and

2. Close the public hearing and adopt Resolution 26-70 certifying inclusion of delinquent charges and penalties for water, sewer and refuse services on the secured tax roll in the same manner as the general taxes and directing that a lien also be placed on the subject properties.

BACKGROUND
The Finance Department actively manages utility receivables and pursues delinquent service charges within the limits allowed by State law. Staff employs six basic procedures to encourage timely payment and enforce payment of delinquent charges. These procedures, which are set forth below in two categories, have been developed over many years through trial and error and have been proven both humanitarian and successful.

Many are consistent with procedures used by other public utilities.

Category 1: These procedures are good for all but a few accounts:

1. Monthly Billings. The City has six billing cycles with billing dates set for each cycle on a different day of the month. The billing dates are on (approximately) the 5th, 10th, 15th, 20th, and 25th of each month (two cycles are billed on the same date). Each customer is given a minimum of 27 days in which to pay without assessment of a penalty.

2. Assessment of Penalties and Interest. The utility codes provide for a one-time, basic penalty of ten percent (10%) for nonpayment of service charges additional penalties (interest) of one-half of one percent (0.5%) for two months and one and one-half percent (1.5%) for each month thereafter for nonpayment of the charges. Interest is calculated on the unpaid charges only, not including unpaid penalties or interest. These assessments help ensure that unpaid accounts compete in an equal manner with other creditors the customer may have.

3. Collection on Tax Bill. Annually, Finance staff places delinquent amounts on the tax bill. Starting in fiscal year 2009/10, liens are also being recorded on these properties for the delinquent amounts. The City is more reliant on this third step than many other cities as the City does not employ discontinuation of water service (shut-offs) for delinquent utility accounts.

Category 2. These additional procedures are sometimes required for collection against relatively larger accounts, including multi-family housing, which often involve advocacy groups. 726
Resolution 26-70 Delinquent Utilities
August 05, 2026

1. Recordation of Liens. Throughout the year for large unpaid balances and/or when a customer is taking steps to relieve the debt with the City without paying via sale of property, foreclosure, or bankruptcy, a lien is placed upon the property. The City generally collects on these liens except in cases of foreclosures where a mortgage company has a superior lien, or in cases of bankruptcy where a court judge has forgiven the debtor. Staff reviews unpaid balances monthly and sends notification to place liens on residential property with an unpaid balance of $250 or greater.

2. Legal Action. Accounts with relatively large unpaid balances are referred to the City Attorney for action to collect all charges, obtain court orders for security deposits, and to propose use of a lockbox to ensure an appropriate amount of rents is used to pay for essential municipal services.

3. Water Shut-off. Due to cumbersome procedures provided for under state law and due to humanitarian concerns and public health, this is held in reserve as a last resort. The City Council adopted Administrative Policy IV-G-10 on Discontinuation of Residential Water Service for Nonpayment which provides the policies and procedures the City must comply with before discontinuing water service for delinquent accounts.

ANALYSIS
During the second week of June each year, a list of accounts is prepared with unpaid service charges billed sixty days prior. Notices are mailed to each customer with a delinquent account, encouraging them to pay and announcing the public hearing. A sample of this notice is provided as Attachment 2 to this report.

Payments are recorded daily. The listing of unpaid accounts attached to Resolution 26-70 represents delinquencies as of July 27, with a past due amount over $250. Since July 27 some delinquent accounts have been paid and others will also be paid before a final delinquent list is prepared and transferred to Yolo County in early August.

The comparison below of this year’s delinquencies with last year shows a decrease in the number of delinquent accounts and an increase in the total amount delinquent.

July 16, 2025 July 27, 2026
Number of Delinquent Accounts 878 765
Total Amount Delinquent $1,181,603 $1,265,256
Range Hi $125,257 $27,371
Lo $251 $282
Mean $1,629 $1,654
Median $1,346 $1,682
Environmental Considerations
Not applicable
Commission Recommendation
Not applicable
Strategic Plan Integration
These actions support the Council’s vision to have a Financially Sound City government by ensuring that all reasonable steps are taken to collect monies that are rightfully owed to the City.

Alternatives
The Council may modify the list or provide staff with alternative direction based on testimony received at the public hearing or based on any other additional information.

Coordination and Review
Property owners have been notified of the charges and have been informed that they can raise objections at the public hearing.
727
Resolution 26-70 Delinquent Utilities
August 05, 2026

Budget/Cost Impact
The charges listed in the report represent the potential loss of revenue if not placed on the tax rolls. If liens are placed on the tax rolls, the likelihood is that the majority, if not all, of the funds will be collected in FY 2026/27.

ATTACHMENTS

1. Resolution 26-70

2. Sample Delinquency Letter
728
Attachment 1
Resolution 26-70
RESOLUTION 26-70

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST SACRAMENTO

CERTIFYING INCLUSION OF DELINQUENT CHARGES AND PENALTIES FOR WATER,

SEWER AND REFUSE SERVICES ON THE SECURED PROPERTY TAX ROLL IN ORDER

THAT THEY MAY BE COLLECTED IN THE SAME MANNER AS GENERAL TAXES WHEREAS, Section 5473 of the Health and Safety Code of the State of California authorizes collection of delinquent charges for water, sewer and refuse services on the tax roll in the same manner as general taxes; and
WHEREAS, West Sacramento Municipal Code sections 8.08.230 (refuse), 13.04.720 (water), and 13.08.465 (sewer) provide for the collection of delinquent charges through the County property tax roll; and
WHEREAS, in accordance with all applicable law and through appropriate due process and notification, the owners of the subject properties have not paid the incurred charges.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of West Sacramento does hereby:

1. Certify the attached listing of delinquent utility charges and penalties, and attached hereto as Exhibit A, and determine that each charge prescribed in said exhibit for each parcel is proper and correct;

2. Request the Yolo County Board of Supervisors to authorize the auditor and tax collector to perform the functions respecting the placement of said delinquent charges and penalties on the tax roll and collecting said charges with the general taxes, for compensation at a cost not to exceed the amounts set by law;

3. Direct that liens of the same amount be placed on the properties to further secure the payment of costs; and

4. Agree, upon written notice by Yolo County of any claim or challenge, to defend, with counsel of its choice, indemnify and hold harmless Yolo County, its Board of Supervisors, officers, officials, agents and employees (collectively “the County”) against the payment of any liabilities, losses, costs and expenses, including attorney’s fees and costs, not due to the County’s own active negligence or willful misconduct, which the County may incur in the exercise and performance of its powers and duties in placing these charges onto the County property tax roll and tax bills for the City.

PASSED AND ADOPTED by the West Sacramento City Council, this 5th day of August, 2026, by the following vote:

AYES:

NOES:

ABSENT:

Martha Guerrero, Mayor
ATTEST:

Jennifer Cusmir, City Clerk
729
June 12, 2026
«First_Name_Owner» «Last_Name_Owner»
«Addr_Care_Of_Owner»
«Addr_1_Owner»
«Addr_2_Owner»
«City_Owner», «State_Owner» «Zip_Owner»
Dear Property Owner:

Our records indicate that your utility account is delinquent and that you have an outstanding balance as of April 30, 2026, as shown at the bottom of this letter. IF YOU DISAGREE, WE URGE YOU TO CALL US AT 916-617-4589 OR E-MAIL US AT [email protected] AS SOON AS POSSIBLE so that we may resolve any discrepancies or answer any questions you may have. Otherwise, we encourage you to pay the balance listed below. Payments may be made as follows:

Online: www.cityofwestsacramento.org under Utility Billing By Telephone: 888-874-6715
By Check: in person at City Hall or mail to the address above (must be received by the due date, postmark will not count) *****TOTAL DELINQUENT AMOUNT: $ «Balance_Due» *****
Per Municipal Code, City staff will be preparing a report which will include any unresolved delinquent utility accounts that are being considered for transfer to the Yolo County General Tax Roll. Yolo County requires that we place a lien on these properties. A $30 lien release fee is added at the time the lien is filed. Lien will be released once payment is satisfied. A public hearing date has been set to present this report to the City Council. This letter serves as notice of the hearing date, time and place.

THE HEARING WILL BE HELD WEDNESDAY, AUGUST 5, 2026, AT 7:30 P.M.

AT 1110 WEST CAPITOL AVE, WEST SACRAMENTO, CA
IT IS NOT NECESSARY TO ATTEND THE PUBLIC HEARING, particularly if your records agree with the delinquency balance shown below, or if you plan to make full and complete payment of your outstanding balance by 5:00 p.m. Thursday, July 23, 2026. Please note that the amount shown below is not the entire balance currently due on your utility account.

Should you wish to appear at the public hearing and object, protest, or otherwise comment on your delinquency, the City Council will hear all objections or protests presented. The City Council’s determination will be final. All delinquent charges will then be transferred to the Yolo County General Tax Roll for collection and a lien placed on the property, unless payment is received by 5:00 p.m. Thursday, July 23, 2026.

Angie Familia
Finance Supervisor
Account Number: «UB_Account_Number»
Location: «SERVICE_ADDRESS»
Parcel Number: «APN»
Attachment 2
Delinquency Notice
730

ACCT APN SERVICE ADDRESS AMOUNT
003918-000 014293015000 1012 CUMMINS WAY 282.43
037555-000 010570015000 434 HARRIET LN 282.89
049139-000 046742009000 2594 GOLD HILL ST 290.11
055862-000 058103006000 1707 VIRGINIA AVE 292.85
040303-000 046333006000 1509 LEMONTREE RD 294.44
050196-000 067230012000 2143 HICKORY WAY & 2147 295.72
055668-000 072365022000 4074 PROSSER ST 297.77
003612-000 014262022000 770 CASSELMAN DR 298.20
043286-000 045821027000 3135 POPPY ST 299.10
050460-000 046617003000 2435 FONTANA ST #6 301.09
032663-000 045381027000 2846 PEKINS CT 301.26
005514-000 045113009000 2341 KINSINGTON ST 301.90
005111-000 014564014000 861 ELDER DR 302.57
055904-000 046312020000 2944 SHASTA WY 306.24
050054-000 072032013000 3820 HENSHAW RD 309.65
049604-000 008212004000 1628 PORTSMOUTH AVE 311.08
046663-000 014262008000 761 DOUGLAS ST 316.12
052468-000 014091015000 1421 SACRAMENTO AVE & 1425 316.49 056570-000 046612021000 1262 MILANO DR #7 319.28
049387-000 014291004000 1021 FREMONT BLVD 322.35
053394-000 045900016000 3141 BLUEBIRD CT 324.32
051638-000 046615004000 2475 GENOVA ST #3 324.81
058792-000 046210005000 4900 S RIVER RD 326.51
053410-000 046160004000 2825 DAVIS RD 326.75
052441-000 072365015000 4102 PROSSER ST 326.86
050715-000 045053012000 2329 KINSINGTON ST 327.16
037069-000 045852004000 3601 HUME ST 330.00
051451-000 072366013000 4047 PROSSER ST 331.55
050432-000 014271002000 828 KEGLE DR 332.26
051209-000 045123046000 2950 JEFFERSON BLVD 332.56
018076-000 010494005000 509 B ST 332.78
060499-000 008430020000 640 WALNUT ST 339.77
050313-000 045652013000 3195 BODEGA BAY RD 340.20
017415-000 008132043000 641 MAPLE ST 340.66
004434-000 014354011000 1300 ANNA ST 345.28
053296-000 045510001000 2647 DECKER WAY 351.19
055111-000 014322024000 1213 BURROWS ST 353.58
040817-000 046491001000 1492 BARONA ST 357.89
047764-000 046772002000 2723 EDGEWATER CT 362.39
010178-000 067260022000 1913 BUCKEYE DR 367.09
047099-000 046671003000 3220 LASSIK ST 369.87
054936-000 014533001000 823 STUART CT 370.34
004264-000 014343017000 1004 ANNA ST 371.14
047154-000 045500024000 2651 BRADFORD WAY 373.22
008481-000 058150018000 1114 MEADOW RD 375.13
040691-000 045673004000 3324 CAYMAN ISLAND ST 375.26
025009-000 014295002000 1105 RICH ST 376.11
009590-000 067120070000 3015 W CAPITOL AVE - DLR TR refuse 377.79 024155-000 014331003000 908 ANNA ST 377.84
036490-000 014331005000 916 ANNA ST 378.15
045764-000 046120015000 2955 JEFFERSON BLVD 386.80
048696-000 045480016000 2881 CALL CT 392.36
049148-000 058031004000 405 10TH ST 396.48
042926-000 008303003000 410 CHAPARRAL WY 398.03
035412-000 008083024000 2505 RICE AVE - #B 399.89
060681-000 008192012000 701 CEDAR ST 402.16
048026-000 045630007000 3084 SHERMAN ISLAND RD 407.56
037222-000 045422025000 2937 RENEE CT 408.01
041802-000 014279005000 912 CUMMINS WAY 409.76
057556-000 014372042000 1044 ROGERS ST 410.10
060490-000 045442028000 2674 CRYSTAL CT 410.28
051979-000 072365025000 4062 PROSSER ST 412.72
007168-000 046142023000 3335 FRENCH AVE 414.52
031107-000 045381028000 2834 PEKINS CT 420.74
007255-000 046170009000 3845 JEFFERSON BLVD 437.92
Attachment 3
Delinquency List
731
051174-000 046850013000 3290 FRENCH AVE 437.92
053468-000 045122018000 2925 HART AVE 438.21
005628-000 045182005000 3520 ALLAN AVE 438.21
025373-000 045470043000 2760 AIRONS CT 443.76
044142-000 046452006000 2637 ROGUE RIVER CIR 444.87
033622-000 010560016000 365 WASHINGTON PL 449.30
040807-000 014460040000 1624 CITRUS ST 456.98
027359-000 058102010000 1807 ALABAMA AVE & 1811 459.33
041769-000 072092003000 3745 HUNTINGTON RD 460.28
022500-000 046343029000 1585 COIT PL 461.06
043231-000 072042003000 3540 COYOTE RD 463.46
019813-000 045381020000 2825 HIGGINS RD 465.69
007135-000 046140004000 3325 JEFFERSON BLVD 466.65
055148-000 046860001000 3074 BELTRAMI CT 467.15
002807-000 014043020000 532 N HOBSON AVE 470.17
038542-000 008321037000 1908 MANZANITA WAY 475.28
053227-000 072363003000 3261 NEW YORK RD 478.21
050990-000 014782011000 569 WATERCOURSE LN 478.82
055302-000 014241002000 970 CASSELMAN DR 479.56
049906-000 014354001000 1349 MAY ST 480.96
046153-000 014373010000 1047 ROGERS ST 481.26
052105-000 014483002000 1737 REED AVE 485.49
050490-000 008482009000 1809 ROCKROSE RD 487.25
055865-000 014343012000 1024 ANNA ST 488.40
046849-000 008104019000 2221 RICE AVE - FRONT & REAR 488.75 052120-000 072365002000 4061 SOUTHAMPTON ST 506.93
049166-000 046380010000 1410 PEPPERTREE RD 516.46
032403-000 014740033000 425 WESTLAKE DR 520.30
046063-000 046761014000 2752 BLUE ROCK ST 521.20
047268-000 072271005000 3330 SAN VICENTE RD 521.36
018221-000 014287026000 928 SHARIAN ST 521.41
048121-000 046140027000 3300 FRENCH AVE 521.58
052442-000 072365014000 4106 PROSSER ST 527.36
007433-000 046301012000 1725 LINDEN RD 528.90
040231-000 046643011000 1829 DONNER RD 530.00
048701-000 014255001000 845 INGLEWOOD DR 530.23
038233-000 067270041000 1828 WILLOW AVE 531.87
018446-000 014062019000 1528 HOBSON AVE 532.92
054874-000 046821003000 2674 ELDERBERRY ST 533.92
009408-000 067060005000 4235 W CAPITOL AVE - 4275 543.10 053031-000 045852005000 3628 BRIDGEWAY LAKES DR 547.25
049589-000 014794008000 855 STILLWATER RD 547.59
004593-000 014381031000 1020 TABER ST 548.71
043284-000 046142006000 3430 PARTRIDGE AVE 550.65
052298-000 046143002000 3460 HILARY AVE 550.65
052539-000 046230008000 4355 GREGORY AVE 550.65
050644-000 046610017000 1380 MILANO DR #6 551.27
003415-000 014245004000 951 BEARDSLEY DR 552.56
054599-000 045852023000 3843 BLACK BUTTE RD 554.96
046979-000 046414001000 1675 GREENBRIER RD 555.76
059615-000 014351002000 1445 LISBON AVE 559.78
052156-000 014564020000 807 ELDER DR 560.15
055121-000 046321025000 1634 SAUSALITO RD 562.56
004651-000 014382047000 1049 TABER ST 564.18
053142-000 045530027000 2849 PITZER CIR 564.32
048973-000 046230039000 4550 S RIVER RD 566.47
049801-000 067270017000 1811 MERKLEY AVE - apts 1-6 566.68 051865-000 045821001000 2953 IRIS PL 569.44
057032-000 014074004000 721 WATER ST 580.85
008450-000 058144028000 1960 PARK BLVD & 1964 588.97
059237-000 014245034000 712 ELKHORN PLAZA 589.06
028066-000 072121022000 3540 TEBTI RD 589.79
054736-000 072351005000 3973 TULE ST 590.58
033524-000 058052016000 112 15TH ST 596.00
055418-000 045625007000 3242 TREASURE ISLAND RD 596.62
004359-000 014351005000 1433 LISBON AVE 601.46
Attachment 3
Delinquency List
732
053677-000 046402013000 1594 CEDARBROOK RD 602.81
000336-000 008140086000 1288 W CAPITOL AVE 602.97
003647-000 014264001000 811 BEARDSLEY DR 605.31
055263-000 010193004000 511 C ST 607.27
022165-000 058081002000 1605 PARK BLVD 611.25
060636-000 014372048000 1108 ROGERS ST 623.21
020905-000 046334011000 2877 ALMOND ST 623.21
040017-000 008301004000 412 LILAC LN 627.02
053978-000 014563011000 752 FREMONT BLVD 631.32
053594-000 058410001000 981 CENTRAL ST 633.66
059614-000 046601023000 2625 MALIBU CT 635.90
059868-000 058145012000 1916 PARK BLVD 640.03
003836-000 014287012000 925 JOAN ST 640.31
047956-000 067090031000 3400 GREENMEADOW AVE 641.33
038105-000 046414019000 1690 PRINCETON RD 643.22
045399-000 045270019000 4115 JEFFERSON BLVD 644.10
005119-000 014565001000 821 DOUGLAS ST 654.13
032937-000 046681009000 2992 YUROK PL 656.18
049253-000 010320016000 739 SACRAMENTO AVE 660.13
053418-000 008323004000 419 POPLAR AVE 662.47
054647-000 045122004000 2840 ALLAN AVE 664.90
052680-000 045563008000 3143 CATALINA ISLAND RD 666.55
044383-000 046412001000 2721 HAMPTON ST 677.53
004763-000 014482012000 844 ELM ST 678.94
036281-000 045570056000 3304 SANTA CRUZ RD 683.66
000972-000 008430017000 650 WALNUT ST 685.02
032237-000 045530053000 2804 PITZER CIR 694.62
050119-000 045432006000 2899 AYLESBURY CT 695.85
048123-000 046372015000 1524 UNION SQUARE RD 696.68
038787-000 045211016000 3680 SEYMOUR AVE 702.42
017903-000 014562014000 881 GREENWOOD AVE 710.46
048689-000 072303017000 3323 SOUTHERLAND RD 711.10
051901-000 072361010000 3266 NEW YORK RD 713.15
034989-000 046380047000 2838 ALMOND ST 715.00
055461-000 014313022000 809 TODHUNTER AVE 718.52
007816-000 058063017000 1527 VIRGINIA AVE 721.17
052688-000 058103008000 1701 VIRGINIA AVE 724.53
044572-000 058144019000 1940 DEERWOOD ST 724.98
038117-000 046715002000 1951 MALLARD RD 725.79
035387-000 008331002000 2020 MICHIGAN BLVD 734.14
008097-000 058098002000 1704 ALABAMA AVE 734.52
027987-000 014062020000 1532 HOBSON AVE 735.49
055050-000 045671012000 3389 MARTINIQUE ST 744.77
043690-000 058094018000 1630 VERMONT AVE 752.24
036198-000 067260059000 1016 HEMLOCK ST 760.10
004075-000 014313042000 1125 DREW ST 762.89
004619-000 014382012000 1025 TABER ST 765.70
050141-000 014264021000 760 REUTER DR 769.66
024493-000 008441005000 2430 W CAPITOL AVE - 2432 771.57 047484-000 008082047000 506 GLIDE AVE 776.60
003250-000 014126008000 609 SMILAX AVE 777.06
053464-000 014084017000 529 SOLANO ST 777.72
024417-000 058020016000 1044 MARYLAND AVE 778.44
051340-000 058074005000 1521 PARK BLVD 780.81
037801-000 045693010000 3158 PENDER ISLAND ST 783.91
019001-000 008193067000 2112 W CAPITOL AVE & 2116 785.04 047768-000 067120058000 2725 W CAPITOL AVE - 2727 785.39 023147-000 045402045000 2980 SHARON CT 786.53
023523-000 045794005000 3285 HORNBY ISLAND ST 787.62
025643-000 046501004000 2519 LA JOLLA ST 788.68
030551-000 014730038000 405 WOODHAVEN PL 792.02
018373-000 058032012000 1033 VIRGINIA AVE 799.28
019810-000 067230007000 1089 ORCHARD WAY - A/B/C/D 799.48 005375-000 045043024000 2016 CROWN AVE 799.65
058609-000 014277005000 817 KEGLE DR 816.04
057169-000 014554003000 781 ELDER DR 819.67
Attachment 3
Delinquency List
733
000814-000 008331013000 1904 MICHIGAN BLVD 822.67
053587-000 072362017000 4058 LIVERPOOL ST 831.81
049858-000 010483019000 316 E ST 834.27
052711-000 045930031000 3177 FINCH LN 840.15
034742-000 008214002000 1617 MICHIGAN BLVD 841.40
053002-000 046270004000 2355 DAVIS RD 842.86
053429-000 046531002000 1782 CYPRESS RD 848.95
036971-000 072092008000 3700 PYRAMID PL 862.48
048181-000 010501004000 635 ANDREW ST 864.54
000717-000 008321002000 1905 OXFORD ST 864.90
060025-000 & 060027-000 067020055000 1400 ENTERPRISE BLVD #30 & #40 868.05 052940-000 046726006000 1931 SPOONBILL RD 871.84
037992-000 046715005000 1939 MALLARD RD 875.11
003963-000 014295015000 1008 HOBSON AVE 880.86
048162-000 010463006000 524 4TH ST 881.21
039369-000 045852017000 3787 ROCK CREEK RD 888.21
046905-000 014373040000 1044 MARSTON ST 890.65
025560-000 010483008000 417 4TH ST & 419 892.67
054328-000 072362011000 4069 DOVER ST 893.21
045683-000 058370048000 832 BORON CT 894.08
054153-000 067270045000 1812 WILLOW AVE 899.62
034232-000 045861013000 3350 SEYMOUR CT 901.95
021419-000 045590057000 3650 COOPER ISLAND RD 919.13
041448-000 046531009000 1824 CYPRESS RD 922.68
020617-000 067230003000 959 ORCHARD WAY & 939 926.28
053698-000 058200039000 1150 WESTACRE RD & 1152 928.04
019446-000 067090005000 3608 PALOMAR AVE 928.91
059677-000 014244027000 930 BEARDSLEY DR 931.60
038970-000 058380008000 892 GRAPHITE LN 936.85
051766-000 008103010000 2225 HOLLY ST 940.63
006922-000 045530043000 2874 PITZER CIR 944.46
005691-000 045270021000 3745 OTIS AVE 952.26
044624-000 014564005000 850 DOUGLAS ST 955.81
050787-000 010511039000 616 JAMES ST 956.38
054533-000 010521019000 634 CUMMINS WAY - #1-4 970.76
044536-000 045782007000 3840 CORTES ISLAND RD 977.10
052115-000 045900033000 3106 DOVE CT 991.38
050984-000 045030049000 2260 LAKE WASHINGTON BLVD - refuse 995.02 051107-000 008203004000 1608 LAUREL LN 998.49
044160-000 046613009000 1275 MILANO DR #5 1,000.47
047170-000 046432020000 1824 CHINOOK RD 1,007.99
054745-000 046542001000 2485 ATHERTON PL 1,011.26
019040-000 045600014000 3266 ARUBA ST 1,016.42
047761-000 046771002000 2716 EDGEWATER CT 1,021.53
024445-000 046240016000 3970 PARTRIDGE AVE 1,021.69
008593-000 058170026000 1138 PARK CIR 1,030.00
036458-000 072322008000 3985 MARTIS ST 1,030.00
053626-000 014085001000 605 YOLO ST 1,032.47
009403-000 067060001000 4551 W CAPITOL AVE 1,051.09
048094-000 010320071000 908 SACRAMENTO AVE - 916 1,054.42 054169-000 067300016000 1641 MERKLEY AVE 1,072.51
058987-000 046091009000 3147 CEDAR CT 1,081.80
048502-000 008053032000 571 SUTTER ST & 575 SUTTER 1,086.15 047222-000 046731016000 2574 QUAIL CT 1,097.50
055738-000 058210028000 1308 BONITA CT 1,100.91
040485-000 010522025000 618 WELLAND WAY 1,101.07
004270-000 014344005000 1101 CHARLES ST 1,101.94
060033-000 067052001000 1500 OVERLAND CT #110 1,102.55
048824-000 010502018000 614 WILLIAM ST 1,105.94
051422-000 045454010000 2568 DUET DR 1,121.95
040034-000 046380039000 1459 VINE HILL CT 1,140.70
005577-000 045123053000 2815 ALLAN AVE 1,142.11
003891-000 014291018000 804 ARTHUR DR 1,151.13
054117-000 014244004000 951 CASSELMAN DR 1,169.87
044482-000 045666005000 3312 DOMINICA ST 1,179.91
048867-000 014076014000 713 YOLO ST 1,181.62
Attachment 3
Delinquency List
734
053425-000 045930053000 3197 LONGSPUR LN 1,190.14
004793-000 014492010000 815 SUNSET AVE 1,192.46
019533-000 045645006000 3115 KING EDWARD RD 1,194.92
023007-000 045381017000 2801 HIGGINS RD 1,203.68
052710-000 045930004000 3211 CRANE LN 1,212.35
042701-000 046615024000 2463 TORINO ST #6 1,219.65
024487-000 046220014000 4610 S RIVER RD 1,224.94
042528-000 014352020000 1424 ANNA ST 1,237.56
043275-000 058133003000 1910 PENNSYLVANIA AVE 1,239.43
052831-000 045833001000 3700 BRIDGEWAY LAKES DR 1,255.78 052448-000 045920034000 3109 TANAGER CT 1,262.15
019922-000 045613041000 3142 MIDWAY ISLAND ST 1,262.18
054063-000 072332010000 4030 MARTIS ST 1,268.63
051510-000 045160009000 3340 JEFFERSON BLVD - refuse 1,269.35 053973-000 008440004000 2300 W CAPITOL AVE 1,275.63
036413-000 045056005000 2224 MANCHESTER ST 1,285.10
040106-000 046321010000 1620 FILLMORE PL 1,287.56
047253-000 046414015000 1658 PRINCETON RD 1,295.39
055139-000 014263023000 780 BEARDSLEY DR 1,295.98
017995-000 014256019000 713 HARDY DR 1,297.20
008884-000 058210044000 1516 PARK BLVD 1,299.56
043483-000 058360033000 827 CADMIUM CT 1,303.22
047961-000 010580006000 247 MCDOWELL LN 1,305.25
020010-000 045691023000 3750 SOLOMON ISLAND RD 1,307.92 004819-000 014493009000 732 WATER ST 1,308.54
055057-000 058181026000 1032 HAVERHILL ST 1,314.38
052631-000 045350021000 235 TOUCHSTONE PL 1,315.94
004024-000 014311013000 1217 HOBSON AVE 1,316.27
005474-000 045055035000 2320 DIABLO ST 1,320.63
001338-000 010374005000 415 3RD ST 1,324.55
052803-000 067220009000 853 WALNUT AVE 1,345.09
008908-000 058220023000 1516 CLARENDON ST 1,345.65
042588-000 058084002000 1707 MARYLAND AVE 1,357.90
004762-000 014482006000 845 OAK ST 1,364.99
042532-000 072071009000 3430 COYOTE RD 1,371.13
038638-000 046726010000 2813 WREN ST 1,381.13
048416-000 045616018000 3455 CHINA HAT ISLAND RD 1,382.91 048629-000 045561044000 3032 TWITCHELL ISLAND RD 1,396.57 049410-000 046380040000 1453 VINE HILL CT 1,407.62
026488-000 045682055000 3055 HALF MOON BAY CIR 1,409.67 060020-000 067070033000 3600 INDUSTRIAL BLVD #30 1,414.45 023476-000 046311003000 2957 SHASTA WY 1,416.61
045237-000 067260029000 1009 POPLAR AVE 1,432.69
049901-000 008053013000 569 SUTTER ST 1,442.94
041284-000 045851010000 3600 HUME ST 1,447.89
008277-000 058123017000 1930 VERMONT AVE 1,466.45
040257-000 045591028000 3598 PETER ISLAND RD 1,466.82
004605-000 014381041000 1100 TABER ST 1,468.30
046710-000 046761016000 1531 BAYSIDE RD 1,468.70
048756-000 008371004000 630 HOUSTON ST 1,470.26
002848-000 014051005000 1617 HOBSON AVE 1,470.37
034582-000 046512012000 2568 BARONA CT 1,479.00
050683-000 014532004000 1412 HOBSON AVE 1,479.80
047194-000 058035001000 1105 VIRGINIA AVE 1,482.22
046947-000 045592027000 3600 TORTOLA RD 1,487.12
010239-000 067270011000 820 WESTACRE RD 1,487.76
003547-000 014256006000 821 HARDY DR 1,490.83
003881-000 014291008000 1037 FREMONT BLVD 1,492.98
039082-000 008132026000 1921 MICHIGAN BLVD 1,495.86
053762-000 058370018000 840 BRONZE LN 1,498.41
031380-000 046617007000 2435 FONTANA ST #7 1,499.96
058394-000 072192008000 2530 GOOSEBERRY CIR 1,511.16
002754-000 014033015000 620 WATER ST & 620 1/2 1,515.36 024616-000 008430011000 602 WALNUT ST 1,520.42
054897-000 067210054000 2415 W CAPITOL AVE 1,526.24
003863-000 014288006000 633 HARDY DR 1,528.15
Attachment 3
Delinquency List
735
045156-000 067250019000 1908 PROCTOR AVE 1,528.30
007882-000 058067002000 1563 VIRGINIA AVE 1,529.38
018768-000 045630046000 3095 ANDRUS ISLAND CT 1,536.98
051092-000 010503012000 611 WILLIAM ST 1,537.06
004290-000 014344025000 605 BOWLEN DR 1,537.06
004559-000 014374006000 420 HOLLAND DR 1,542.11
019211-000 010503021000 610 ELIZABETH ST 1,542.12
048820-000 072153005000 2337 COFFEEBERRY RD 1,545.25
018600-000 014254010000 812 INGLEWOOD DR 1,546.13
047152-000 014282011000 608 KEGLE DR 1,546.40
038525-000 010522014000 603 CUMMINS WAY 1,549.47
008126-000 058102001000 1800 VIRGINIA AVE 1,553.14
029406-000 072063009000 3465 LEWISTON RD 1,553.67
048633-000 046714017000 2794 STONEGATE DR 1,555.04
005942-000 045381012000 2839 ROVEN CT 1,558.27
042916-000 008421016000 548 GLIDE CT 1,559.25
008820-000 058200022000 1164 FERNWOOD ST 1,559.93
006254-000 045422011000 2926 CLAUDIA CT 1,570.77
034684-000 008203015000 505 LAUREL LN 1,574.55
056984-000 058096008000 1571 VERMONT AVE 1,579.12
047391-000 008483011000 1805 LAUREL LN 1,581.24
052953-000 008322026000 413 MC KINLEY WAY 1,585.37
044793-000 014252001000 844 KEGLE DR 1,593.06
035972-000 014344018000 633 BOWLEN DR 1,593.27
058863-000 014824003000 791 BARRETT LAKE RD 1,593.30
047250-000 072124009000 4030 TEBTI CT 1,597.51
004547-000 014373043000 1100 MARSTON ST 1,597.84
054103-000 010560007000 241 4TH ST 1,604.56
053941-000 014323025000 1205 ANNA ST 1,607.17
054093-000 045900018000 3116 BOBWHITE CT 1,607.32
050562-000 008213013000 1601 PORTSMOUTH AVE 1,608.15
054980-000 045055028000 2004 ESSEX AVE 1,609.15
008112-000 058101007000 1725 ALABAMA AVE 1,613.48
003328-000 014134009000 420 JASMINE AVE 1,618.08
047601-000 045480010000 2881 NUNEZ CT 1,618.92
056361-000 072321003000 3994 MARTIS ST 1,621.81
055735-000 014072005000 621 SOLANO ST 1,622.46
048048-000 014563006000 840 ELDER DR 1,626.08
003387-000 014244009000 901 CASSELMAN DR 1,636.17
020951-000 046362013000 2355 LETTERMAN ST 1,642.16
049305-000 014245019000 860 REUTER DR 1,645.49
050570-000 014294017000 1008 RICH ST 1,645.53
004898-000 014532003000 1408 HOBSON AVE 1,647.74
010149-000 067250055000 1928 EVERGREEN AVE 1,648.73
044594-000 010511008000 611 WELLAND WAY 1,650.91
050051-000 008202015000 504 LAUREL LN 1,651.13
038345-000 014297010000 1009 ELLIOT ST 1,651.32
029167-000 008202028000 609 WESTACRE RD 1,658.55
052943-000 045521007000 2973 BRENDA WAY 1,659.79
049321-000 008483033000 1812 ROCKROSE RD 1,668.50
020439-000 045682060000 3105 HALF MOON BAY CIR 1,674.34 055929-000 072160008000 2268 COFFEEBERRY RD 1,675.40
000617-000 008302002000 1832 MANZANITA WAY 1,679.54
043727-000 067270039000 1820 WILLOW AVE 1,681.89
049917-000 014802019000 433 ANCHOR LN #104 1,682.54
052479-000 072322020000 3968 TULE ST 1,683.61
047437-000 067260021000 1917 BUCKEYE DR 1,683.84
003411-000 014244033000 724 ELKHORN PLAZA 1,684.83
018989-000 014323003000 1210 BURROWS ST 1,685.58
053097-000 046072006000 3112 ALDER WAY 1,687.19
033005-000 058200024000 1169 FERNWOOD ST 1,687.89
002911-000 014061019000 800 SOLANO ST 1,690.38
003708-000 014277003000 825 KEGLE DR 1,692.13
023427-000 058150027000 1104 ROSE CT 1,694.71
008805-000 058200007000 1309 DANBURY CT 1,697.46
052509-000 058042012000 1200 ALABAMA AVE 1,698.41
Attachment 3
Delinquency List
736
044015-000 046444002000 2745 MOJAVE DR 1,699.95
053860-000 008321010000 2017 OXFORD ST 1,704.14
060056-000 014670022000 855 RIVERSIDE PKWY #40 1,706.10 047303-000 058143011000 1948 MARYLAND AVE 1,708.46
051714-000 058145002000 1925 CARRIGAN CT 1,708.74
051917-000 072271009000 3304 SAN VICENTE RD 1,708.94
025097-000 010560071000 310 C ST 1,715.16
005344-000 045042018000 1916 BIRMINGHAM AVE 1,717.10
003413-000 014245002000 971 BEARDSLEY DR 1,718.64
053428-000 008083010000 401 GLIDE AVE 1,718.97
049548-000 046392003000 2861 GLENWOOD ST 1,720.62
026035-000 045723002000 3737 ABACO RD 1,723.02
045398-000 067280005000 1817 WILLOW AVE 1,723.43
044682-000 008302001000 1836 MANZANITA WAY 1,724.40
032095-000 046613022000 1307 MILANO DR #2 1,724.85
000643-000 008303019000 411 LILAC LN 1,725.93
028687-000 046562003000 2831 MONTE VISTA ST 1,727.49
041257-000 072193004000 2413 COFFEEBERRY RD 1,727.61
060431-000 058350078000 995 RIVERFRONT - 999 1,728.89
017433-000 008112045000 485 PECAN ST 1,730.53
042790-000 046611022000 1300 MILANO DR #2 1,730.69
053983-000 058220030000 1709 GARDENIA AVE 1,731.54
026334-000 045589013000 3461 KAUAI RD 1,733.75
010071-000 067240017000 2001 MERKLEY AVE 1,735.02
005078-000 014563004000 820 ELDER DR 1,736.68
003573-000 014258009000 921 FREMONT BLVD 1,739.09
057338-000 014833011000 429 DUTCH CREEK ST 1,739.12
052959-000 008201012000 1505 ROCKROSE RD 1,739.94
004218-000 014332013000 957 ANNA ST 1,741.44
036400-000 014551008000 770 GREENWOOD AVE 1,742.36
037260-000 045852002000 3577 HUME ST 1,743.81
051914-000 014053015000 948 YOLO ST 1,749.35
046806-000 067210017000 836 PECAN CT 1,750.68
018451-000 014381035000 1036 TABER ST 1,751.54
004756-000 014481019000 1753 REED AVE 1,753.89
007526-000 058020005000 1021 PARK BLVD 1,755.39
029583-000 045832015000 3855 BERRYESSA PL 1,755.58
003329-000 014134010000 424 JASMINE AVE 1,757.12
003945-000 014294026000 1044 RICH ST 1,760.29
031367-000 014353009000 1329 LISBON AVE 1,763.98
054800-000 045382002000 2785 PINTAIL CT 1,764.82
030026-000 014262017000 720 CASSELMAN DR 1,768.37
043943-000 067080051000 833 GARNET ST 1,768.63
049544-000 045626004000 3232 BROTHER ISLAND RD 1,769.49 052574-000 008150029000 1020 W CAPITOL AVE - irr 1,770.29 053504-000 072351010000 3969 TULE ST 1,772.55
055584-000 072121018000 3572 TEBTI RD 1,772.85
003629-000 014263011000 731 CASSELMAN DR 1,773.90
053782-000 045920056000 3524 SPARROW CT 1,775.47
043414-000 046561004000 1700 LEMONTREE RD 1,777.32
007972-000 058082002000 1609 MARYLAND AVE 1,779.91
037055-000 058041047000 413 11TH ST 1,781.95
007977-000 058082007000 500 17TH ST 1,784.74
053191-000 008111004000 520 PECAN ST 1,787.12
047212-000 058210021000 1517 FALLBROOK ST 1,787.20
039740-000 045821023000 2928 LILY PL 1,787.63
055137-000 014126004000 625 SMILAX AVE 1,788.55
045284-000 014248013000 899 REUTER DR 1,793.44
053631-000 045052002000 2213 KINSINGTON ST 1,794.01
005498-000 045111007000 2408 MANCHESTER ST 1,794.88
052681-000 045441023000 2634 DRIFTWOOD CT 1,798.78
004135-000 014322018000 1237 BURROWS ST 1,799.13
007007-000 046062001000 1595 LINDEN RD 1,803.01
047327-000 046451009000 2684 ROGUE RIVER CIR 1,803.88
054251-000 072160010000 2256 COFFEEBERRY RD 1,804.21
060006-000 & 060012-000 & 0600067020033000 1800 - 1820 ENTERPRISE BLVD 1,805.55 Attachment 3
Delinquency List
737
052141-000 058390009000 797 ORE CT 1,807.64
008883-000 058210043000 1520 PARK BLVD 1,808.50
053373-000 014045009000 604 WATER ST 1,813.63
017184-000 014554001000 799 ELDER DR 1,815.82
049760-000 058072006000 401 15TH ST 1,816.29
051961-000 045920001000 3139 DOVE CT 1,818.89
028680-000 046571002000 1720 MONTE VISTA CT 1,819.64
053865-000 008482007000 1817 ROCKROSE RD 1,820.15
001818-000 010513004000 611 JAMES ST 1,820.16
049640-000 010495021000 418 C ST 1,821.05
048827-000 014258007000 929 FREMONT BLVD 1,822.09
049874-000 045890026000 3302 OWL CT 1,822.15
052202-000 014554006000 751 ELDER DR 1,822.60
008510-000 058161003000 910 PARK BLVD 1,825.48
051230-000 014531060000 1429 DOBROS DR 1,828.36
054709-000 010570010000 424 HARRIET LN 1,830.72
003583-000 014261006000 770 DOUGLAS ST 1,832.87
007382-000 046291018000 3030 IRONWOOD WAY 1,833.18
052106-000 014483016000 744 ELM ST 1,834.22
001806-000 010512012000 622 ANDREW ST 1,834.34
039132-000 045510025000 2640 BRANNAN WAY 1,834.42
004833-000 014500015000 807 STUART CT 1,835.57
029645-000 045821004000 2983 IRIS PL 1,837.86
005959-000 045381029000 2822 PEKINS CT 1,838.92
042358-000 072331001000 4025 MARTIS ST 1,842.49
049378-000 014801018000 410 REGATTA LN #202 1,842.77
047576-000 008483012000 1801 LAUREL LN 1,842.87
048526-000 014128017000 612 TODHUNTER AVE 1,843.70
028662-000 046444008000 2710 CASCADE ST 1,844.11
045238-000 045042021000 2000 BIRMINGHAM AVE 1,844.37
005116-000 014564019000 811 ELDER DR 1,845.16
037329-000 045055014000 2013 DEVON AVE 1,847.07
003173-000 014092017000 1437 MIKON ST 1,849.37
023677-000 045802009000 2910 AZALEA PL 1,853.40
018381-000 058220020000 1504 CLARENDON ST 1,856.58
003931-000 014294012000 1025 CUMMINS WAY 1,857.43
004582-000 014381020000 1009 MARSTON ST 1,858.06
004684-000 014460004000 917 ELM ST 1,859.83
051964-000 058066017000 1560 VIRGINIA AVE 1,860.10
052340-000 014801023000 425 REGATTA LN #104 1,862.22
006388-000 045442036000 2675 CRYSTAL CT 1,863.96
052729-000 014258004000 941 FREMONT BLVD 1,867.67
055332-000 014834009000 425 STAR CITY ST 1,869.03
039617-000 014572003000 951 DOUGLAS ST 1,870.46
053775-000 014801032000 415 ANCHOR LN #102 1,872.12
049932-000 045589012000 3453 KAUAI RD 1,878.48
052893-000 072364018000 4090 SOUTHAMPTON ST 1,879.92
052277-000 045920023000 3119 MAGPIE CT 1,880.69
047913-000 014291016000 812 ARTHUR DR 1,882.23
053171-000 014297017000 1032 FREMONT BLVD 1,887.93
023368-000 058124019000 1914 VIRGINIA AVE 1,888.09
053426-000 008211001000 1716 MICHIGAN BLVD 1,888.14
058593-000 046362008000 2305 LETTERMAN ST 1,888.23
053344-000 072362001000 4029 DOVER ST 1,888.44
055301-000 008202010000 1517 LAUREL LN 1,891.05
000457-000 008203012000 1504 LAUREL LN 1,892.59
008002-000 058084007000 1708 DELAWARE AVE 1,893.82
054105-000 046452012000 2768 MOJAVE DR 1,896.39
053662-000 045920051000 3525 AUDUBON DR 1,897.81
037065-000 072241003000 3400 COYOTE RD 1,902.02
036076-000 072222004000 3615 DORENA PL 1,904.17
050345-000 014294015000 1013 CUMMINS WAY 1,905.19
022844-000 045570016000 3319 SANTA CRUZ RD 1,908.65
046634-000 058020017000 1042 MARYLAND AVE 1,909.11
048778-000 058380022000 855 GRAPHITE LN 1,909.69
021551-000 014382046000 1045 TABER ST 1,910.41
Attachment 3
Delinquency List
738
053550-000 058135005000 2013 MARYLAND CT 1,914.48
027852-000 014248004000 981 REUTER DR 1,916.71
055924-000 045500055000 2687 TYLER WAY 1,917.36
007386-000 046292004000 2925 IRONWOOD WAY 1,919.12
046516-000 045672040000 3337 CAYMAN ISLAND ST 1,920.45
003974-000 014296001000 1044 ELLIOT ST 1,921.24
039997-000 014552012000 700 FAIRWAY DR 1,921.72
053147-000 045930043000 3246 LONGSPUR LN 1,924.06
044524-000 046751004000 1378 HIGHLAND DR 1,924.22
054095-000 045930066000 3529 PELICAN CT 1,927.66
032028-000 058133007000 1928 PENNSYLVANIA AVE 1,931.57
004306-000 014345015000 1025 MILTON ST 1,931.94
054556-000 067080045000 844 GARNET ST 1,932.77
018790-000 014248007000 951 REUTER DR 1,933.55
006075-000 045401013000 2913 JANET DR 1,934.52
001696-000 010503001000 635 WILLIAM ST 1,935.88
037316-000 058150039000 707 WEBSTER ST 1,938.59
009013-000 058240024000 1913 CARRIGAN CT 1,940.13
047659-000 010580027000 286 MCDOWELL LN 1,943.09
027653-000 046452010000 2760 MOJAVE DR 1,944.29
018483-000 010504008000 615 ELIZABETH ST 1,944.48
053103-000 045672024000 3575 ST LUCIA PL 1,945.66
053337-000 072362023000 4034 LIVERPOOL ST 1,945.84
018287-000 014287013000 921 JOAN ST 1,948.38
024506-000 045421032000 2981 RENEE CT 1,951.17
053084-000 045590059000 3666 COOPER ISLAND RD 1,953.94
053942-000 072092027000 3760 SILVERWOOD RD 1,954.61
037580-000 008112028000 500 WALNUT ST 1,956.53
006960-000 045540020000 2881 PEREZ CT 1,961.25
054239-000 058150003000 723 11TH ST 1,965.65
055848-000 058192013000 1505 MEADOW RD 1,967.37
041819-000 014134002000 501 MYRTLE AVE 1,969.06
037825-000 072112009000 3715 TOPAZ RD 1,969.32
050634-000 014491010000 1752 REED AVE 1,971.93
047552-000 014553020000 780 ELDER DR 1,972.89
004621-000 014382014000 1021 TABER ST 1,985.89
053320-000 045930039000 3214 LONGSPUR LN 1,986.97
048068-000 045563002000 3179 CATALINA ISLAND RD 1,988.00 003661-000 014264015000 700 REUTER DR 1,993.10
044886-000 046751005000 1386 HIGHLAND DR 1,998.47
000726-000 008321011000 426 WASHINGTON AVE 2,000.34
029112-000 045683018000 3277 KELLY'S ISLAND RD 2,002.20 047783-000 045691011000 3119 BOWEN ISLAND ST 2,003.58
001743-000 010504009000 613 ELIZABETH ST 2,007.33
054732-000 014255044000 836 HARDY DR 2,007.74
053265-000 045371028000 2889 SAWBILLS CT 2,010.66
053259-000 058220046000 1600 DEERWOOD ST 2,010.95
041191-000 072083011000 3790 MILLERTON PL 2,013.28
017209-000 045530029000 2857 PITZER CIR 2,020.62
048681-000 045530002000 3106 CANVASBACK WAY 2,024.05
047844-000 045045009000 2201 KINSINGTON ST & 2203 2,025.00 009495-000 067090007000 3600 PALOMAR AVE 2,025.03
041277-000 045602020000 3111 SUMATRA ST 2,029.36
046458-000 045605002000 3148 FIJI ISLAND ST 2,030.87
017921-000 014343006000 1048 ANNA ST 2,032.18
044071-000 067120047000 3075 W CAPITOL AVE 2,032.93
051337-000 045614022000 3348 ALEUTIAN ISLAND ST 2,037.09 051334-000 046619012000 2465 FONTANA ST #1 2,040.85
048477-000 046651014000 1829 SIERRA RD 2,042.97
026646-000 058103005000 1715 VIRGINIA AVE 2,045.32
057126-000 046617006000 2435 FONTANA ST #4 2,046.19
053726-000 010580016000 287 MCDOWELL LN 2,047.92
050717-000 045753015000 2436 SANDPIPER LN 2,049.83
044403-000 058072002000 408 ALAMEDA BLVD 2,050.05
037146-000 014288017000 545 HARDY DR 2,052.25
053560-000 045920045000 3157 LONGSPUR LN 2,058.11
Attachment 3
Delinquency List
739
027800-000 045651018000 3190 BODEGA BAY RD 2,065.30
029472-000 072073004000 3810 SPALDING CT 2,065.81
057755-000 014383002000 1109 PIERCE ST 2,066.40
008823-000 058200025000 1165 FERNWOOD ST 2,066.53
022788-000 014295022000 1036 HOBSON AVE 2,069.83
042718-000 014035006000 713 N HOBSON AVE 2,073.13
045731-000 014472017000 923 OAK ST 2,074.38
052968-000 058240075000 1812 DEERWOOD ST 2,075.49
054943-000 046722011000 2850 STONEGATE DR 2,076.60
005438-000 045054014000 2316 KINSINGTON ST 2,077.21
057339-000 014832006000 436 DUTCH CREEK ST 2,078.37
009467-000 067080038000 841 MORNING GLORY ST 2,080.62
049533-000 014287019000 900 SHARIAN ST 2,081.00
025998-000 014085016000 524 BRYTE AVE 2,083.47
018858-000 045592037000 3520 TORTOLA RD 2,084.96
055450-000 046823013000 2729 ELDERBERRY ST 2,088.35
034192-000 045602016000 3135 SUMATRA ST 2,092.15
033268-000 014073012000 628 BRYTE AVE 2,092.78
032869-000 046601002000 2620 SAN CARLOS CT 2,098.91
053421-000 045522011000 2969 KATHY CIR 2,101.65
050682-000 014332018000 936 JOAN ST 2,103.96
051465-000 014531040000 1339 HOBSON AVE 2,105.78
018739-000 014244018000 850 BEARDSLEY DR 2,109.50
053584-000 045454007000 2586 DUET DR 2,110.00
040340-000 045570052000 3280 SANTA CRUZ RD 2,111.84
052429-000 045500028000 2675 BRADFORD WAY 2,115.13
017994-000 010463008000 528 4TH ST 2,117.39
053834-000 014063029000 1512 HOBSON AVE 2,118.10
004417-000 014353018000 1320 MAY ST 2,118.46
050470-000 045672031000 3548 ST JOHN RD 2,123.16
008389-000 058135026000 2004 STONE CT 2,124.10
053116-000 045930027000 3209 FINCH LN 2,124.70
040742-000 045113004000 2361 KINSINGTON ST 2,130.60
047223-000 046471031000 2483 ALTURAS CT 2,138.55
031546-000 058043020000 209 13TH ST 2,141.71
027029-000 072082012000 3960 ARROWHEAD ST 2,141.92
049566-000 045524016000 2948 VIOLET DR 2,143.56
029028-000 045591011000 3597 COOPER ISLAND RD 2,146.23
053835-000 045630075000 3160 VENICE ST 2,150.82
050970-000 046373002000 1580 HEADSLANE RD 2,151.29
054343-000 058193023000 1308 SONORA AVE 2,155.35
055856-000 046313039000 1770 TRINITY WY 2,164.17
033076-000 072212009000 3384 BRIDGEWAY LAKES DR 2,166.83 021994-000 046380021000 1520 PEPPERTREE RD 2,168.74
004395-000 014352019000 1420 ANNA ST 2,168.78
003378-000 014243002000 820 BEARDSLEY DR 2,170.88
053280-000 014782009000 577 WATERCOURSE LN 2,173.79
046903-000 046472007000 1454 COLUMBUS RD 2,174.93
010088-000 067240034000 1924 WILLOW AVE 2,182.09
045063-000 046304013000 1725 MERCED WAY 2,183.45
039819-000 046481005000 1526 COLUMBUS RD 2,183.61
036651-000 045564017000 3086 TWITCHELL ISLAND RD 2,184.46 047978-000 067260039000 1013 BALSAM ST 2,197.30
049823-000 014294022000 1028 RICH ST 2,198.70
043242-000 058051001000 21 13TH ST 2,202.34
030039-000 045672032000 3554 ST JOHN RD 2,203.53
055327-000 046742016000 2565 MILLBROOK CT 2,207.17
050790-000 045702004000 3725 CAT ISLAND RD 2,213.09
052890-000 072364008000 4087 LIVERPOOL ST 2,213.25
021644-000 046380012000 1430 PEPPERTREE RD 2,215.58
046133-000 014372006000 1109 CARRIE ST 2,217.69
049411-000 046380001000 2853 ALMOND ST 2,221.35
034318-000 014700045000 773 ROLLING GREEN DR 2,226.22
024646-000 045771010000 2440 MEADOWLARK CIR 2,226.30
048264-000 008321023000 402 WASHINGTON AVE 2,236.61
047261-000 014075006000 709 SOLANO ST 2,243.63
Attachment 3
Delinquency List
740
043635-000 046335011000 1444 LEMONTREE RD 2,245.36
035756-000 046672002000 2054 HOOPA RD 2,246.80
053001-000 014121017000 512 SMILAX AVE 2,254.73
047128-000 046741007000 2530 SILVERADO ST 2,269.57
052054-000 072363011000 3232 BOSTON RD 2,270.27
029359-000 014128006000 605 JASMINE AVE 2,270.69
054721-000 072361003000 3294 NEW YORK RD 2,272.20
048571-000 072183002000 2468 HUCKLEBERRY CIR 2,272.33
003606-000 014262016000 710 CASSELMAN DR 2,272.50
051040-000 045470042000 2756 AIRONS CT 2,285.74
003739-000 014277034000 800 JULIAN DR 2,287.04
052608-000 045616012000 3400 MOLOKAI RD 2,289.38
049820-000 046502011000 1420 REDDING RD 2,291.31
044225-000 014381024000 1000 TABER ST 2,294.69
045109-000 058114014000 1812 DELAWARE AVE 2,301.41
000628-000 008303004000 412 CHAPARRAL WAY 2,311.68
053581-000 067080021000 3604 DORAN AVE 2,319.17
048870-000 045640008000 3205 RYER ISLAND ST 2,331.64
054267-000 010522012000 607 CUMMINS WAY - A&B 2,333.17
003619-000 014263001000 811 CASSELMAN DR 2,336.29
047406-000 014085017000 528 BRYTE AVE 2,337.54
019615-000 045654008000 3256 TACOMA NARROWS ST 2,343.13 044274-000 067240042000 1925 W CAPITOL/1924 MERKLEY 2,347.73 045451-000 072124015000 4030 PERRIS CT 2,350.09
038222-000 045561021000 3027 CARMEL BAY RD 2,372.48
041157-000 014460060000 829 ELM ST 2,374.11
022858-000 045822002000 3150 POPPY ST 2,374.69
048022-000 045480001000 3094 CANVASBACK WAY 2,376.63
055340-000 014771020000 826 LIGHTHOUSE DR 2,404.38
051312-000 045522006000 2905 KATHY CIR 2,408.19
038297-000 045664013000 3370 GUADELUPE ST 2,413.13
050675-000 067090012000 3508 PALOMAR AVE 2,414.55
004336-000 014346015000 1029 ANNA ST 2,415.97
048609-000 058164024000 1019 MEADOW RD 2,422.50
003958-000 014295010000 1025 RICH ST 2,427.57
020141-000 045561025000 3051 CARMEL BAY RD 2,455.78
018331-000 008102003000 461 PECAN ST - frnt & rear 2,464.09 026691-000 072051027000 3540 LEWISTON RD 2,473.13
049440-000 067260072000 1020 SYCAMORE AVE 2,475.21
023039-000 058193008000 1147 HAVERHILL ST 2,475.58
022842-000 045373007000 2640 TEAL DR 2,477.15
053539-000 045793004000 3825 COOK ISLAND RD 2,478.27
052952-000 014690069000 215 TROPHY CT 2,481.71
052867-000 046335010000 1452 LEMONTREE RD 2,482.39
020068-000 046392015000 1675 ALAMO PL 2,490.30
017857-000 014279007000 904 CUMMINS WAY 2,520.13
053857-000 046754012000 1500 TIDEWATER RD 2,520.53
050534-000 046801012000 2721 KEY LARGO ST 2,523.20
024075-000 045564012000 3079 CARMEL BAY RD 2,523.83
043184-000 045561050000 3039 TWITCHELL ISLAND RD 2,543.35 046022-000 045651005000 3250 FARALLON RD 2,552.76
051942-000 072231007000 3711 FOLSOM CT 2,553.43
043400-000 010502010000 170 6TH ST - #1-3 2,554.63
050873-000 072366015000 4063 PROSSER ST 2,561.62
023408-000 045742007000 3865 LOPEZ ISLAND RD 2,564.33
038932-000 045564022000 3112 TWITCHELL ISLAND RD 2,564.79 057579-000 014740032000 415 WESTLAKE DR 2,566.64
018489-000 008203021000 512 MICHIGAN BLVD & 514 2,573.03 021227-000 045666012000 3335 DOMINICA ST 2,606.09
057098-000 045530003000 3110 CANVASBACK WAY 2,613.68
046630-000 072232002000 3725 GOLD CREEK CT 2,624.31
052886-000 045930002000 3227 CRANE LN 2,697.86
054495-000 072061001000 3885 ROLLINS CT 2,723.54
047684-000 072212007000 3670 BASS ST 2,736.37
004588-000 014381026000 1004 TABER ST 2,743.29
007724-000 & 007725-000 058052011000 120 15TH ST 2,784.07 Attachment 3
Delinquency List
741
051695-000 058421006000 994 CENTRAL ST 2,790.13
054751-000 014730009000 850 WEDGEWOOD CT 2,805.49
041718-000 058041046000 417 11TH ST 2,837.71
030840-000 072243011000 3800 ISABELLA ST 2,858.01
023069-000 045743005000 3339 MALCOLM ISLAND ST 2,900.45 054437-000 014810013000 250 MCKAYS POINT PL 2,935.10
000902-000 008383003000 3030 W CAPITOL AVE 2,970.00
028879-000 067080032000 817 MORNING GLORY ST 3,008.46
031172-000 072041004000 3650 COYOTE RD 3,012.72
019822-000 008331006000 2004 MICHIGAN BLVD 3,027.08
026417-000 072032004000 3865 FOWLER RD 3,031.61
010013-000 067230011000 2131 HICKORY WAY & 2135 3,036.38 055355-000 008140082000 1260 W CAPITOL AVE - STORE 60 3,038.65 020630-000 045666021000 3353 BONAIRE RD 3,055.85
041763-000 045724011000 3329 NEW ISLAND ST 3,145.63
018114-000 045625005000 3273 BALLENA BAY RD 3,177.38
060022-000 067020049000 1464 ENTERPRISE BLVD - refuse 3,247.62 055145-000 014254008000 820 INGLEWOOD DR 3,252.98
036565-000 072021016000 3850 COLLINS ST 3,331.91
003975-000 014296002000 1045 HOBSON AVE 3,362.89
048789-000 014783010000 612 WATERCOLOR LN 3,549.80
022462-000 046084007000 1631 TAMARACK RD 3,807.84
053326-000 008430004000 631 PECAN ST A & B 4,054.22
032087-000 072051020000 3895 JENNINGS CT 4,055.79
060048-000 & 060049-000 & 0600067052029000 3700 - 3740 SEAPORT BLVD 4,071.61 005023-000 014553017000 750 ELDER DR 4,406.68
043306-000 067140010000 1700 TERMINAL ST 4,618.62
057035-000 008450015000 736 GLIDE AVE - 746 4,679.46
035650-000 008150028000 940 W CAPITOL AVE 5,076.25
039248-000 008030065000 3920 W CAPITOL AVE & NORTHP 5,211.21 060609-000 014540031000 900 SIMON TERRACE - wtr & swr 5,232.53 017442-000 008372010000 611 HOUSTON ST 5,512.44
057576-000 014083003000 529 WATER ST 7,242.19
053474-000 008401003000 616 GALVESTON ST - 618 9,215.96 000352-000 008150025000 958 W CAPITOL AVE 13,199.20
034190-000 067030004000 4051 SEAPORT BLVD 13,537.50
048590-000 010193009000 319 6TH ST 13,669.00
048755-000 008221031000 1500 W CAPITOL AVE 14,584.95
046756-000 067140014000 2530 BOATMAN AVE 14,947.30
050985-000 067132014000 1250 HALYARD DR 27,370.56
Total 1,265,256.45
Attachment 3
Delinquency List
742

ATTACHMENT ONLY

THERE WILL BE NO STAFF REPORT

FOR THIS ITEM
ITEM # 16(E)(ii)
743
1 Cusmir, Jennifer
From: Drozd, Doug
Sent: Wednesday, July 8, 2026 9:39 AM
To: Cusmir, Jennifer
Cc: Dyck, Katie; Berlin, Amanda; Laurel, Aaron; Lewis, Lanaya Subject: FW: Proclamations
-----Original Message-----
From: Orozco, Quirina <[email protected]> Sent: Sunday, June 28, 2026 10:02 AM
To: Drozd, Doug <[email protected]>; Laurel, Aaron <[email protected]>; Adame, Ariana <[email protected]>; Lewis, Lanaya <[email protected]>; Binns, Steve <[email protected]>
Cc: Sulpizio Hull, Verna <[email protected]> Subject: ProclamaƟons
Dear Team,
I am interested in adding the following recogniƟons to either a council meeƟng or as a stand alone event to shine light on some female youth heroes.

The first is Lizzie Spink, a local 8th grader who valiantly saved her classmate from severe burns. ProclamaƟon language has been sent and we have thrown around ideas for a private no-frills presentaƟon event at one of our staƟons. With that, if a recogniƟon at a council meeƟng is quicker and more efficient, I’m making the formal request here.

Second, the West Sac 10U and 14U girls have been invited to naƟonals! This is a rare event as I understand it and deserves immense community support and recogniƟon. I’d like our city to recognize the players at a meeƟng to promote their journey and upliŌ their commitment.

Please consider this a formal request for future agenda item as well as my open invitaƟon for ideas to celebrate them.

Thank you!
Quirina
744

ATTACHMENT ONLY

THERE WILL BE NO STAFF REPORT

FOR THIS ITEM
ITEM # 16(E)(ii)
745
1 Cusmir, Jennifer
From: Drozd, Doug
Sent: Wednesday, July 8, 2026 9:39 AM
To: Cusmir, Jennifer
Cc: Dyck, Katie; Berlin, Amanda; Laurel, Aaron; Lewis, Lanaya Subject: FW: Proclamations
Hi Jennifer,
Can you please add the two future agenda item requests below from CM Orozco to the August 5 agenda? Thanks,
Doug
-----Original Message-----
From: Orozco, Quirina <[email protected]> Sent: Sunday, June 28, 2026 10:02 AM
To: Drozd, Doug <[email protected]>; Laurel, Aaron <[email protected]>; Adame, Ariana <[email protected]>; Lewis, Lanaya <[email protected]>; Binns, Steve <[email protected]>
Cc: Sulpizio Hull, Verna <[email protected]> Subject: ProclamaƟons
Dear Team,
I am interested in adding the following recogniƟons to either a council meeƟng or as a stand alone event to shine light on some female youth heroes.

The first is Lizzie Spink, a local 8th grader who valiantly saved her classmate from severe burns. ProclamaƟon language has been sent and we have thrown around ideas for a private no-frills presentaƟon event at one of our staƟons. With that, if a recogniƟon at a council meeƟng is quicker and more efficient, I’m making the formal request here.

Second, the West Sac 10U and 14U girls have been invited to naƟonals! This is a rare event as I understand it and deserves immense community support and recogniƟon. I’d like our city to recognize the players at a meeƟng to promote their journey and upliŌ their commitment.

Please consider this a formal request for future agenda item as well as my open invitaƟon for ideas to celebrate them.

Thank you!
Quirina
746