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Agenda

Willits City Council
June 24, 2026

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Agenda
Meeting
June 24, 2026
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Willits City Council
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2
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Text extracted from the city's file for reading and search. Open the original on www.cityofwillits.org. That file is the official record.

111 E. Commercial Street
Willits, California 95490
Tel | 707.459.4601
Fax | 707.459.1562
www.cityofwillits.org

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WILLITS CITY COUNCIL
AGENDA
JUNE 24, 2026 | 6:30 PM | CITY COUNCIL CHAMBERS

1. OPENING MATTERS
a. Call to Order. | b. Pledge to Flag. | c. Roll Call.

2. PUBLIC COMMUNICATIONS
The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on the agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda.

3. PUBLIC MATTERS

4. ENACTMENT OF ORDINANCES
a. None.

5. CONSENT CALENDAR
The City Council considers matters listed under the Consent Calendar as routine. The Council will take action with a single motion and roll call vote. A Councilmember may request the removal of an item(s) from the Consent Calendar for separate discussion and subsequent action.

The following items, as presented, are before the City Council for approval or denial:
a. City Council Minutes:
i. June 10, 2026
ii. June 11, 2026 – Special Meeting
b. Adoption of County of Mendocino Services Three-Year Agreement for Animal Control Services within the City in an Amount not to Exceed $24,732.00 Per Year for a Total of $74,196.00 for the Term of the Agreement.

6. MONTHLY ACTIVITY REPORTS
Matters that do not require action by the City Council but are of public interest. a. None.

7. COMMISSIONS, AGENCIES AND AUTHORITIES
The Willits City Council meets concurrently as the City of Willits Planning Commission & City of Willits Successor Agency.

8. CITY MANAGER REPORTS AND RECOMMENDATIONS
a. Verbal Reports – No Action.
i.

Willits City Council Agenda – June 24, 2026.

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9. DEPARTMENT RECOMMENDATIONS (ACTION ITEMS)
a. Update and Recap of FY 26/27 Budget with Financial Advisor Presenting staff member: Joseph Park; Administrative Services Manager.

10. DEPARTMENT MONTHLY REPORTS – (presented at the second meeting of each month) a. Administrative Services b. Airport. c. Community Dev. d. Police Dept. e. Public Works f. Utilities.

11. CITY COUNCIL ANNOUNCEMENTS, COMMUNICATIONS AND REPORTS

12. GOOD & WELFARE

13. CLOSED SESSION NOTICE
a. None.

14. ADJOURNMENT
Right to Appeal - Persons who are dissatisfied with the decisions of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the Code of Civil Procedure, which generally limits to 90 days the time within an individual and/or entity may judicially challenge the decisions of the City Boards and Agencies.

I hereby certify under penalty of perjury under the laws of the State of California that I posted the foregoing Agenda on the bulletin board at the main entrance of the City of Willits City Hall, located at 111 East Commercial Street, Willits, California, not less than 72 hours prior to the meeting set forth on this Agenda.

Dated this 19th day of June, 2026.

Delores Pedersen, City Clerk
Americans with Disabilities Act (ADA) Compliance
If you need assistance to attend or participate in a City Council meeting, please contact the City Clerk’s office at (707) 459-7113 or Fax (707) 459-1562. Notification at least 48 hours prior to the meeting will assist the City Clerk in assuring the implementation of reasonable accommodations to provide accessibility to the meeting. Our meeting room is wheelchair accessible, and ADA parking is available.

Additional Meeting Information for Interested Parties
Materials related to an item on this Agenda submitted to the Willits City Council, Planning Commission, or Community Development Agency after distribution of the agenda packet are available for public inspection at the City Clerk’s office at 111 E. Commercial Street, Willits, during normal business hours, Monday through Thursday 9 AM to 5:30 PM. 111 E. COMMERCIAL STREET
WILLITS, CALIFORNIA 95490
(707) 459-4601 TEL
(707) 459-1562 FAX

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WILLITS CITY COUNCIL

MINUTES
WEDNESDAY JUNE 10, 2026
Mayor Allman called a regular meeting of the City Council to order at 6:30 p.m., in Council Chambers. The meeting was preceded by the pledge to the flag.

Roll Call: Councilmembers Gerardo Gonzalez, Larry Stranske, Bruce Burton, Vice Mayor Matthew Alaniz, and Mayor Tom Allman were present.

Also present were staff members: James Conner, Interim City Manager; Dusty Duley, Community and Economic Development Director; Joseph Park, Administrative Services Manager; Brian Fay, Police Chief; and Delores Pedersen, City Clerk.

2. Public Communications
 Council member Burton requested that Mayor Allman introduce the new Interim City Manager, James Conner. May be viewed on YouTube at timestamp 1:55.  Members of the public provided public comment. May be viewed on YouTube starting at timestamp 3:11.

3. Public Matters
a. Presentation of a Proclamation to Willits Frontier Days, Celebrating the 100th Anniversary of Willits Frontier Days, “The Year of the Sweetheart”, and Designating Western Wear Days June 22nd through July 4th, 2026.
 Mayor Allman read the Proclamation Celebrating the 100th Anniversary of Willits Frontier Days, “The Year of the Sweetheart”, and designation of Western Wear Days June 22nd through July 4th, 2026. Mr. Allman then presented the proclamation to Jeff Cook, Frontier Days Board Member. May be viewed on YouTube at timestamp 7:54.  Jeff Cook, Willits Frontier Days Board Member, sang a song; may be viewed on YouTube at timestamp 13:47.

4. Enactment of Ordinances
None presented.

5. Consent Calendar
The following item(s) are recommended for approval or denial, as follows:
a. City Council Minutes:
i. May 27, 2026.

Public Comment: None presented.

Willits City Council Minutes of June 10, 2026 Page 2 of 3 Moved by Alaniz/Seconded by Gonzalez and carried unanimously to approve Consent Calendar item (a).

6. Monthly Activity Reports
Matters that do not require action by the City Council but are of public interest. a. Accounts Payable Activity Report: April 2026.
b. Building Permit Activity Report: April 2026.
c. Business License Activity Report: April 2026.
 Council member Burton and Vice Mayor Alaniz had questions about the Accounts Payable Activity Report. May be viewed on YouTube at timestamp 22:55.

7. Commissions, Agencies and Authorities
None presented.

8. City Manager Reports and Recommendations
a. Verbal Reports
 Interim City Manager Conner introduced himself. Comments may be viewed on YouTube at timestamp 39:08.

Public Comment: None presented.

9. Department Recommendations (Action Items)
a. None.

10. DEPARTMENT MONTHLY REPORTS – (presented at the second meeting of each month)
a. Airport. b. Community Dev. c. Finance. d. Police Dept. e. Services & Facilities. f. Utilities.
 Mayor Allman commented on a few water issues that have occurred. Comments may be viewed on YouTube at 41:32.

Public Comment: None presented.

11. City Council Announcements, Communications and Reports a. Presentation and discussion of a timeline to provide an update of the Fiscal Year 26/27 Budget as well as a status update of the Fiscal Year 24/25 Audit.  Joseph Park, Administrative Services Director, presented the timeline. Comments may be viewed on YouTube at timestamp 42:53.
 June 17, 2026 – Finance Committee Meeting to review and discuss the most pertinent line items and collect considerations for the proposed Fiscal Year 26/27 Budget.
 June 24, 2026 – Continuing Resolution to adopt the 26/27 Budget in July.  June 29, 2026 – Special Session Meeting with Council to review the Fiscal Year 26/27 Draft Budget.
 July 22, 2026 – Possible adoption of Fiscal Year 26/27 Approved Budget.

Public Comment: None presented.

Willits City Council Minutes of June 10, 2026 Page 3 of 3 Councilmember Gonzalez
 League of California Cities (LCC)
Attended the meeting in Ft Bragg; went over legislative items. Comments may be viewed on YouTube at timestamp 54:20.
 Councilmember Gonzalez announced that “No Parking” notices for the 4th of July parade went out in the June Water bills. Comments may be viewed on YouTube at timestamp 53:03.
 Memorial for Emmy Good was held at the Willits Cultural Arts Center on Sunday, June 7th. Comments may be viewed on YouTube at timestamp 54:06.

Councilmember Stranske
 Asked if anyone knew who Samuel Wilson was in US History, Comments may be viewed on YouTube at timestamp 54:52.

Vice Mayor Alaniz
 Finance Committee – June 17th, 4:00 pm at City Hall.
 Willits Community Theater is holding their Annual Gala. Comments may be viewed on YouTube at timestamp 56:22.
 Provided an update on the FPPC Conflict of Interest case. He is waiting for FPPC to provide their determination. Comments may be viewed on YouTube at timestamp 56:41.

Mayor Allman
 Announced that there will be one more regular City Council meeting in June, then only one in July, on July 22nd, due to the 4th of July Holiday. Comments may be viewed on YouTube at timestamp 57:34.

Public Comment: None presented.
 Marcy Barry, Willits Frontier Days, announced that Willits Frontier Days is paying Taxis to be on standby the nights of the Truck Pulls, the July 3rd Rodeo, and the July 4th Rodeo, to take anyone home that needs a safe ride home. WFD pays standby, but the fare for anyone's ride home is their responsibility. Comments may be viewed on YouTube at timestamp 51:22.

No action taken.

12. Closed Session Notice
None presented.

13. Adjournment
Mayor Allman declared the meeting adjourned at 7:26 p.m.

For more information about the June 10, 2026 Willits City Council Meeting, please view the YouTube recording.
_____________________________
Tom Allman, Mayor
City Council for the City of Willits
ATTEST:
__________________________

DELORES PEDERSEN
City Clerk
111 E. COMMERCIAL STREET
WILLITS, CALIFORNIA 95490
(707) 459-4601 TEL
(707) 459-1562 FAX

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WILLITS CITY COUNCIL

SPECIAL MEETING

MINUTES
WEDNESDAY JUNE 11, 2026
Mayor Allman called a regular meeting of the City Council to order at 1:00 p.m., in Council Chambers.

Roll Call: Councilmembers Larry Stranske, Gerardo Gonzalez, Bruce Burton, Vice Mayor Matthew Alaniz, and Mayor Tom Allman were present.

Also present were staff members: James Conner, Interim City Manager; and Delores Pedersen, City Clerk.

2. CLOSED SESSION NOTICE
a. Pursuant to Government Code §54957 – Recruitment and Potential Public Employee Appointment: City Manager.

Public Comment: None.

3. Adjournment
Council Adjourned to closed session at 1:01
The City Council reconvened to open session at 3:49 pm, and reported direction was given to staff.

Mayor Allman declared the meeting adjourned at 3:49 p.m. ___________________________________
THOMAS ALLMAN, Mayor
City Council for the City of Willits
ATTEST:
________________________________
DELORES PEDERSEN, City Clerk
Item No. 5b
Meeting Date: June 24, 2026

AGENDA SUMMARY REPORT
To: Honorable Mayor and Council Members
From: Chief Brian Fay
Agenda Title: ADOPTION OF COUNTY OF MENDOCINO SERVICES THREE-YEAR AGREEMENT FOR ANIMAL CONTROL SERVICES WITHIN THE CITY IN AN AMOUNT NOT TO EXCEED $24,732.00 PER YEAR FOR A TOTAL OF $74,196.00 FOR THE TERM OF THE AGREEMENT.

Type: Presentation Consent Regular Agenda Public Hearing Urgent Time:

Summary of Request: To continue to receive Animal Control Services by the County Animal Control Department within the City, the City Council needs to approve the presented Services Agreement.

Recommended Action: Staff recommends the services agreement be approved for an amount not to exceed $24,732.00 per year for a total of $74,196.00 for the term of the agreement.

Alternative(s): None.

Fiscal Impact: This Services Agreement is a budget item that was included in the previous fiscal year’s budget. 100-2000-61900 “Other Departmental Expense Reimbursements, Uniform Apparel, Towing, DOJ and Animal Services”
Personnel Impact: None
Reviewed by: City Manager City Attorney City Clerk Administrative Services Director Council Action: Approved Denied Other: ________________________________________ Records: Agreement Resolution #_________ Ordinance #_________ Other _________ 1 #_______________

COUNTY OF MENDOCINO

STANDARD SERVICES AGREEMENT
This Agreement is by and between the COUNTY OF MENDOCINO, hereinafter referred to as the “COUNTY”, and CITY OF WILLITS, a Municipal Corporation located within Mendocino County, hereinafter referred to as the “CITY”.

WITNESSETH
WHEREAS, COUNTY wishes to extend to the residents of CITY certain services, which the Mendocino County Animal Care Services Department is equipped, staffed, licensed and prepared to provide; and
WHEREAS, COUNTY is willing and able to provide such services on the terms and conditions set forth in this Agreement for the CITY; and WHEREAS, the Mendocino County Animal Care Services Department believes the provisions of these services to the residents is in their best interests, agrees to perform such duties and render services as outlined more specifically below.

NOW, THEREFORE it is agreed that CITY does hereby retain COUNTY to provide the services described in Exhibit A, and COUNTY accepts such engagement, on the General Terms and Conditions hereinafter specified in this Agreement, the Additional Provisions attached hereto, and the following described exhibits, all of which are incorporated into this Agreement by this reference:

Exhibit A Definition of Services
Exhibit B Payment Terms
Exhibit C Insurance Requirements
The term of this Agreement shall be from July 1, 2026 (the “Effective Date”), and shall continue through June 30, 2029.

The compensation payable to COUNTY hereunder shall not exceed Twenty-Four Thousand Seven Hundred Thirty-Two Dollars ($24,732.00) per FY and Seventy-Four Thousand One Hundred Ninety-Six Dollars ($74,196.00) for the term of this Agreement. 2 IN WITNESS WHEREOF
DEPARTMENT FISCAL REVIEW:

By:________________________________

DEPARTMENT HEAD
Date:

Budgeted: Yes
Budget Unit: 2860 AN UK ACO
Line Item: 82-6242
Org/Object Code:

Grant: No
Grant No.: N/A

CONTRACTOR/COMPANY NAME
By:_______________________________

SIGNATURE
Date:

NAME AND ADDRESS OF CONTRACTOR:

City of Willits
,
INSURANCE REVIEW:

By: ______________________________
Risk Management
Date:______________________________
By signing above, signatory warrants and
represents that he/she executed this Agreement
in his/her authorized capacity and that by his/her
signature on this Agreement, he/she or the entity
upon behalf of which he/she acted, executed this
Agreement
EXECUTIVE OFFICE/FISCAL REVIEW:

By: _________________________________
Deputy CEO or Designee
Date:_______________________________
COUNTY COUNSEL REVIEW:

APPROVED AS TO FORM:

By:________________________________

COUNTY COUNSEL
Date:_____________________________
Signatory Authority: $0-25,000 Department; $25,001-$75,000 Purchasing Agent; $75,001+ Board of Supervisors Exception to Bid Process Required/Completed _'N/A'
Mendocino County Business License: Valid
Exempt Pursuant to MCC Section: Located within city limits in Mendocino County 3 GENERAL TERMS AND CONDITIONS

1. COMPLIANCE WITH LAWS AND ORDINANCES:

All services to be performed by COUNTY pursuant to this Agreement shall be performed in accordance with all applicable federal, state, county, and municipal laws, ordinances, regulation, titles, and departmental procedures.

2. SERVICE ELIGIBILITY:

Services provided under this Agreement shall be rendered without discrimination on the basis of race, creed, color, pregnancy, disability, sex, sexual orientation, gender identity, ancestry, national origin, age, religion, Veteran’s status, political affiliation, or any other factor prohibited by law.

3. SERVICES
In consideration of the payment hereinafter set forth, COUNTY shall perform the services set forth in Exhibit “A” attached hereto and incorporated herein.

4. EQUAL EMPLOYMENT OPPORTUNITY PRACTICES:

COUNTY and CITY certify that they are in compliance with the Equal Employment Opportunity Requirement of Executive Order 11246, as amended by Executive Order 11375, Title Vll of the Civil Rights Act of 1964, the California Fair Employment Practices Act and any other federal and state laws pertaining to equal employment opportunity and that it will not discriminate against any employee or applicant for employment on the basis of race, color, religion, handicap, age, sex, national origin, or ancestry, or any other factor prohibited by law, in matters pertaining to recruitment, hiring, training, upgrading, transfer, compensation, or termination.

5. INDEMNIFICATION:

COUNTY shall defend, indemnify, and hold CITY, it’s officers, employees, and agents harmless from and against any and all liability, loss, expense (including reasonable attorneys’ fees) or claims for injury or damages arising out of COUNTY’S performance of this Agreement but only in proportion to and to the extent such liability, loss, expense, attorneys’ fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of COUNTY, its officers, agents, or employs.

CITY shall defend, indemnify and hold COUNTY, its officers, employees and agents harmless from and against any and all liability loss, expense (including reasonable attorneys’ fees), or claims for injury or damages arising out of CITY’s performance of the Agreement but only in proportion to and to the extent such 4 liability, loss, expense, attorneys’ fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of CITY, its officers, agents, or employees.

6. RELATIONSHIP OF PARTIES:

It is expressly understood that this is an Agreement by and between two independent contractors and that this is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association, or any other relationship whatsoever other than that of independent contractor.

7. CONTRACT TERMS:

Either party may terminate this Agreement for any reason by giving written notice to the other at least thirty (30) days in advance of the effective date of such termination.

In the event this Agreement is terminated prior to June 30, 2029, CITY shall be reimbursed on a prorated basis for only that portion of the contract term during which COUNTY did not provide services pursuant to this Agreement.

8. NOTICES:

All notices, requests, demands, or other communications under this Agreement shall be in writing. Notices shall be given for all purposes as follows:

Personal delivery: When personally delivered to the recipient, notices are effective on delivery.

First Class Mail: When mailed first class to the last address of the recipient known to the party giving notice, notice is effective three (3) mail delivery days after deposit in a United States Postal service office or mailbox. Certified Mail:

When mailed certified mail, return receipt requested, notice is effective on receipt, if delivery is confirmed by a return receipt.

Overnight Delivery: When delivered by overnight delivery (Federal Express/Airborne/United Parcel Service/DHL WorldWide Express) with charges prepaid or charged to the sender’s account, notice is effective on delivery, if delivery is confirmed by the delivery service.

Facsimile transmission: When sent by facsimile to the facsimile number of the recipient known to the party giving notice, notice is effective on receipt, provided that, (a) a duplicate copy of the notice is promptly given by first-class or certified mail or by overnight delivery, or (b) the receiving party delivers a written confirmation of receipt. Any notice given facsimile shall be deemed received on 5 the next business day if it is received after 5;00p.m. (recipient’s time) or on a non-business day.

Addresses for purpose of giving notice are as follows;
TO COUNTY: Animal Care Services
298 Plant Road
Ukiah, CA 95482
Attn: Amy Campbell
TO CITY: City of Willits
111 E, Commercial Street
Willits, CA 95490
Attn: City Manager
Any correctly addressed notice that is refused, unclaimed, or undeliverable because of an act or omission of the party to be notified shall be deemed effective as of the first date that said notice was refused, unclaimed, or deemed undeliverable by the postal authorities, messenger, or overnight delivery service.

Any party may change its address or facsimile number by giving the other party notice of the change in any manner permitted by this Agreement.

9. CHOICE OF LAW:

This Agreement, and any dispute arising from the relationship between the parties to this Agreement, shall be governed by the laws of the state of California, excluding any laws that direct the application of another jurisdiction’s laws.

10. VENUE;
All lawsuits relating to this contract must be filed in Mendocino County Superior Court, Mendocino County, California.

11. WAIVER:

No waiver of a breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure, right or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether similar, nor shall any waiver constitute a continuing waiver unless the writing specifies.

12. TIME OF ESSENCE:
6 Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing shall not be construed to limit or deprive a party of the benefits of any grace or use period allowed in the Agreement.

13. TERMINATION:

Either party has and reserves the right to suspend, terminate or abandon the execution of any work without cause at any time upon giving 30 days’ notice to the other party. Such notice shall be in writing and may be issued by any county officer authorized to execute or amend the contract, the County Chief Executive Officer, or any other person designated by the County Board of Supervisors. In the event that either party should abandon, terminate or suspend the work pursuant this Agreement, COUNTY shall be entitles to payment for services provided hereunder prior to the effective date of said suspension, termination, or abandonment. Said payment shall be computed in accordance with Exhibit b hereto.

14. ENTIRE AGREEMENT:

This Agreement, including all attachments, exhibits, and any other documents specifically incorporated into this Agreement, shall constitute the entire Agreement between COUNTY and CITY relating to the subject matter of this Agreement. As used herein, Agreement refers to and includes any documents incorporated herein by reference and any exhibits or attachments. This Agreement supersedes and merges all previous understanding, and all other agreement, written or oral, between the parties and sets forth the entire understanding of the parties regarding the subject matter thereof. This Agreement may not be modified except by a written document signed by both parties. In the event of a conflict between the body of this Agreement and any of the Exhibits, the provisions in the body of this Agreement shall control.

15. HEADINGS:

Herein are for convenience of reference only and shall in no way affect interpretation of this Agreement.

16. MODIFICATION OF AGREEMENT:

This Agreement may be supplemented, amended or modified only by the mutual Agreement of the parties. No supplement, amendment or modification of this Agreement shall be binding unless it is in writing and signed by authorized representatives of both parties.

17. SEVERABILITY:
7 If a court of competent jurisdiction holds any provision of this Agreement to be illegal, unenforceable, or invalid in whole or in part for any reason, the validity and enforceability of the remaining provisions, or portions of them, will not be affected, unless an essential purpose, of this Agreement would be defeated by the loss of the illegal, unenforceable, or invalid provision.

18. ELECTRONIC COPIES:

The parties agree that an electronic copy, including facsimile copy, email, or scanned copy of the executed Agreement, shall be deemed, and shall have the same legal force and effect as, an original document.

19. COOPERATION WITH COUNTY:

CITY shall cooperate with COUNTY and COUNTY staff in the performance of all work hereunder.

20. ATTORNEYS’ FEES:

In any action to enforce or interpret the terms of this Agreement, including but not limited to any action for declaratory relief, each party shall be solely responsible for and bear its own attorneys’ fees, regardless of which party prevails. [END OF GENERAL TERMS AND CONDITIONS]
8 EXHIBIT A

DEFINITION OF SERVICES
I. COUNTY shall provide the following services:

A. COUNTY shall provide CITY six (6) hours of Animal Protection patrol service per week, or a total of three hundred twelve (312) hours per year. Those services include:

1. Impoundment of dogs at large (COUONTY does not pick up cats);

2. Investigation of animal cruelty and neglect violations;

3. Investigating, quarantine of rabid and suspected rabid animals;

4. Investigation of complaints, i.e., nuisance, barking, chasing, vicious etc;

5. Holding administrative review hearings when requested;

6. Impounding and transporting injured animals for treatment; II. COUNTY services include dead “stray” animal(s) pickups with the associated cost of Sixty-Three Dollars ($63) per deceased animal.

III. Except for emergency type calls or public safety type calls, i.e., loose vicious dogs, COUNTY shall not respond to calls inside CITY’s limits to handle animal related calls for service outside of Animal Control Officers’ normal working hours.

IV. Services for barking dog calls will be handled during normal working hours.

V. Work schedule of Animal Control Services personnel shall be established by COUNTY. The basic work week is Monday through Sunday from 8:00 a.m. to 4:30 p.m. However, COUNTY may modify its work schedule at any time, without permission from CITY, in order to meet special or unique needs.

VI. Both parties understand COUNTY does not enforce CITY’s codes.

VII. Enforcement services provided to CITY shall be based on violations Title 10 of the Mendocino County Code of Ordinances. CITY shall adopt Title 10 of the Mendocino County Code of Ordinances, titled “Animals”, as amended on December 18, 2018, and February 23, 2021. If Title 10 is further amended during the term of this Agreement in a manner that relates to the services performed by COUNTY pursuant to this Agreement, CITY shall be required to adopt, as soon as practicable, the amendments to Title 10 in order to continue to receive services pursuant to this Agreement.
[END OF DEFINITION OF SERVICES]
9 EXHIBIT B

PAYMENT TERMS
I. COUNTY shall invoice CITY upon execution of this Agreement.

II. CITY agrees to remit payment no later than thirty (30) days after the “Invoice date”.

III. CITY shall transfer Twenty-Four Thousand Seven Hundred Thirty-Two Dollars ($24,732) to COUNTY representing payment for services as described in Exhibit A for FY 26-27, $24,732 FY 27-28, $24,732 FY 28-29.

IV. COUNTY shall be entitled to collect and retain all fees and fines for providing services as defined in Exhibit A.

V. Budget Outline:

Officer Salary: $18,408
Mileage: $2,184
Equipment and Maintenance: $4,140
Total: $24,732
*Note: Mileage is sixty (60) miles per week-internal Revenue Service Rate 0.72 VI. CITY shall send payment to:

Mendocino County Animal Care Services
298 Plant Road
Ukiah, CA 95482
Attn: Amy Campbell
VII. Payments under this Agreement shall not exceed Seventy-Four Thousand One Hundred Ninety-Six Dollars ($74,196) for the term of this Agreement. [END OF PAYMENT TERMS]
10 EXHIBIT C

INSURANCE REQUIREMENTS
Insurance coverage in a minimum amount set forth herein shall not be construed to relieve CONTRACTOR for liability in excess of such coverage, nor shall it preclude COUNTY from taking such other action as is available to it under any other provisions of this Agreement or otherwise in law. Insurance requirements shall be in addition to, and not in lieu of, CONTRACTOR’s indemnity obligations under Paragraph 2 of this Agreement.

CONTRACTOR shall obtain and maintain insurance coverage as follows:
a. Combined single limit bodily injury liability and property damage liability - $1,000,000 each occurrence.
b. Vehicle / Bodily Injury combined single limit vehicle bodily injury and property damage liability - $500,000 each occurrence.

CONTRACTOR shall furnish to COUNTY certificates of insurance evidencing the minimum levels described above.
[END OF INSURANCE REQUIREMENTS]
11 Resolution No. 2026-__ June 24, 2026

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RESOLUTION NO. 2026-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILLITS APPROVING AN

AGREEMENT BETWEEN THE CITY OF WILLITS AND THE COUNTY OF MENDOCINO FOR ANIMAL CONTROL SERVICES FOR THE PERIOD OF JULY 1, 2026 THROUGH JUNE 30, 2029, IN AN AMOUNT NOT TO EXCEED $24,732.00 PER FISCAL YEAR AND $74,196.00 FOR

THE TERM OF THE AGREEMENT
WHEREAS, THE County of Mendocino has historically provided animal control services to the City of Willits via the Mendocino County Sheriff’s Office, and WHEREAS, animal control services for the County are now being provided by the Mendocino County Animal Control Unit, and
WHEREAS, the County Animal Control Unit is equipped, staffed, licensed, and prepared to provide the services the City requires, and
WHEREAS, the County is willing and able to perform duties and render Animal Control Services on the terms and conditions outlined in this Agreement for the City, and WHEREAS, the City of Willits is satisfied with the performance of the County in providing animal control services,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Willits as follows:

1. The City Council approves the Agreement between the City of Willits and the County of Mendocino for Animal Control Services for the period of July 1, 2026 through June 30, 2029.

2. The Agreement provides for compensation to the County of Mendocino in an amount not to exceed Twenty-Four Thousand Seven Hundred Thirty-Two Dollars ($24,732.00) per fiscal year, for a total contract amount not to exceed Seventy-Four Thousand One Hundred Ninety-Six Dollars ($74,196.00) during the three-year term of the Agreement.

3. The City Manager is authorized and directed to execute the Agreement and any related documents necessary to carry out the purposes of this Resolution.

PASS, APPROVED AND ADOPTED, this 24th day of June 2026.

THE CITY OF WILLITS
_________________________
TOM ALLMAN, Mayor
Resolution No. 2026-__ June 24, 2026

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ATTEST:

I, Delores Pedersen, City Clerk of the City of Willits, do hereby certify that the foregoing Resolution was duly and regularly passed, approved and adopted by the City Council of the City of Willits, California, at its regular meeting held on the 23rd day of July 2025, by the following vote:

AYES:

NOES:

ABSENT:
________________________________
DELORES PEDERSEN, City Clerk
Item No. 9a
Meeting Date: June 24, 2026

AGENDA SUMMARY REPORT
To: Honorable Mayor and Council Members
From: Joseph Park, Administrative Services Manager
Agenda Title: UPDATE AND RECAP OF FY 26/27 BUDGET WITH FINANCIAL ADVISOR Type: Presentation Consent Regular Agenda Public Hearing Urgent Time: 15 minutes.

Summary of Request: Gain clarity on the status and progress of FY 26/27 budget finalization by showing the presentation given by Andy Heath, Financial Advisor, at the Finance Committee Meeting on 6/17/26.

Recommended Action: None recommended
Alternative(s): None recommended.

Fiscal Impact: General Fund & Measure K Snapshot and Forecast Personnel Impact: All
Identified City Council Conflict of Interest: None.

California Environmental Quality Act: Does not apply.

This Item Relates to the following General Plan Element :x N/A Land Use Circulation Conservation and Open Space Noise Housing Public Services and Facilities, Parks and Recreation Economic Development
Reviewed by: Interim City Manager City Attorney City Clerk Administrative Services Manager Council Action: Approved Denied Other: ________________________________________ Records: Agreement Resolution #_________ Ordinance #_________ Other _________ FY 2026-27 BUDGET PREPARATION /

FORECAST UPDATE

CITY OF WILLITS

FINANCE COMMITTEE MEETING
JUNE 17, 2026

BUDGET PREPARATION / FORECAST UPDATE

DISCUSSION OUTLINE
• PREPARATION OF FY 2026-27 BUDGET – GENERAL FUND / MEASURE K FUND • STAFFING ALLOCATION UPDATES
• GENERAL FUND / MEASURE K FUND FORECAST UPDATE
• BUDGET PREPARATION – NEXT STEPS
• QUESTIONS / COMMENTS
CITY’S FISCAL EMERGENCY DECLARED MARCH 9, 2026

BUDGET PREPARATION / FORECAST UPDATE

STAFFING ALLOCATION UPDATES
Staffing Allocations:
• Includes CalPERS UAAL
charged to each fund
• Residual staffing-related cost
allocation to funds other than
General Fund not included
• General Fund = 64%
• Wastewater Fund = 15%
• Water Fund = 19%

BUDGET PREPARATION / FORECAST UPDATE

GENERAL FUND PRELIMINARY BUDGET
Revenues Expenditures
FY 2025-26 Updated Estimates $ 6,826,547 $ 6,789,807
FY 2026-27 Prelim. Budget $ 5,785,310 $ 6,269,114
FY 2025-26 ESTIMATES (UPDATED):
• ANTICIPATED SURPLUS - $36,740
• INCLUDES $2 MILLION TRANSFER FROM MEASURE K
• INCLUDES PARTIAL YEAR IMPACTS OF IMPLEMENTING FISCAL EMERGENCY STRATEGIES • INCLUDES $327,000 IN ONE-TIME GRANT REVENUES
FY 2026-27 PRELIMINARY BUDGET:
• ANTICIPATED USE OF RESERVES – ($483,804)
• BUDGETED AMOUNTS PREPARED ON A CONSERVATIVE BASIS
• ASSUMES ALL POSITIONS ALLOCATED TO THE GENERAL FUND ARE FILLED FOR ENTIRE FISCAL YEAR • SCHEDULED REVENUES INCLUDE TRANSFER FROM MEASURE K FUND @ $1,228,160 FY 2026-27 ESTIMATED ENDING RESERVES (GENERAL FUND BALANCE): ($84,540)

BUDGET PREPARATION / FORECAST UPDATE

GENERAL FUND PRELIMINARY BUDGET
FY 2026-27 GENERAL FUND NOTES:
• FULL IMPLEMENTATION OF FISCAL EMERGENCY STRATEGIES
• BUDGET IS VERY BASIC – NO SIGNIFICANT ONE-TIME ACTIVITY OR PROGRAM ENHANCEMENTS • ASSUMES 100% OF MEASURE K EXPECTED ANNUAL COLLECTIONS AS REVENUE SOURCE • RECHARACTERIZES FORMER RPTTF RESIDUALS AS ONGOING SECURED PROPERTY TAX (ALL ROPS

PAID OFF)
• ALL POSITIONS ASSUMED FILLED FOR ENTIRETY OF YEAR (NOTE: VACANCY SAVINGS COULD

ACCRUE FOR POLICE SERGEANT / DISPATCH POSITIONS)
• INCLUDES COMPREHENSIVE UPDATES TO DISTRIBUTION OF STAFFING COSTS • INCLUDES SIGNIFICANT INCREASE IN HEALTH BENEFITS COSTS – TOTAL GENERAL FUND BUDGET = $922,000 (REPRESENTS 19% OF ALL GENERAL FUND EXPENDITURES) • DOES NOT INCLUDE $66,000 (ANNUAL COST FOR 5 YEARS) COST FOR NEEDED RIMS RECORD MANAGEMENT SYSTEM (POLICE) – NOTE: THIS WILL LIKELY NEED TO BE ADDED

BUDGET PREPARATION / FORECAST UPDATE

MEASURE K FUND PRELIMINARY BUDGET
Revenues Expenditures
FY 2025-26 Updated Estimates $ 1,216,000 $ 2,110,000
FY 2026-27 Prelim. Budget $ 1,228,160 $ 1,228,160
FY 2025-26 ESTIMATES:
• ANTICIPATED USE OF RESERVES – ($894,000)
• ACCOUNTS FOR TRANSFERS TO THE GENERAL FUND ($2 MM) / CIP FUND ($110,000) FY 2026-27 ADOPTED BUDGET:
• BALANCED BUDGET
• ACCOUNTS FOR TRANSFERS TO THE GENERAL FUND - $1,228,160 • GENERAL FUND STILL HAS PROJECTED DEFICIT FOR FY 2026-27 FY 2026-27 ESTIMATED ENDING RESERVES (MEASURE K FUND BALANCE): $3,330,031

BUDGET PREPARATION / FORECAST UPDATE

GENERAL FUND / MEASURE K FUND FINANCIAL FORECAST
FORECAST / BUDGET UPDATE KEY ASSUMPTIONS:
• UPDATED FY 2026-27 STAFFING LEVELS ASSUMED FOR ALL YEARS IN FORECAST • ALL POSITIONS ASSUMED FILLED FOR ENTIRETY OF FISCAL YEAR (I.E. NO VACANCY

SAVINGS)
• CALPERS UAL COSTS UPDATED CONSISTENT WITH ACTUARIAL FORECASTS • COST ALLOCATIONS UPDATED TO ACCOUNT FOR ALL COST TRANSFERS TO OTHER FUNDS
• MEASURE K TRANSFERS FOR FUTURE YEARS ASSUMED AT AMOUNTS EXPECTED TO BE COLLECTED IN GIVEN YEAR (~ $1.2 T0 $1.3 MILLION IN ANNUAL SALES TAX)

BUDGET PREPARATION / FORECAST UPDATE

GENERAL FUND / MEASURE K FUND FINANCIAL FORECAST
Future General Fund Budgets / Forecasts May Need Further Adjustment

CORE GENERAL FUND
• Core Expenditure
Base ~ $400,000 -
$483,000 higher than
Core Revenue Base
• Infusion of Measure K
revenues ($1.2 - $1.3
million annually not
sufficient to address
forecasted deficits
• Measure K expected
to sunset in FY 30-31
– Core deficits rise

ALL YEARS INCLUDE ACTUAL / ASSUMED MEASURE K TRANSFERS

BUDGET PREPARATION / FORECAST UPDATE

GENERAL FUND / MEASURE K FUND FINANCIAL FORECAST

CITY HAS NO REMAINING RESERVES

IN GENERAL FUND / MEASURE K
FUND STARTING IN FY 2030-31

BUDGET PREPARATION / FORECAST UPDATE

GENERAL FUND / MEASURE K FUND FINANCIAL FORECAST
Vacant Positions Value - $127,597:

1.0 FTE Police Sergeant

BUDGET PREPARATION / FORECAST UPDATE
BUDGET PREPARATION – NEXT STEPS
CONTINUE TO DEVELOP FY 2026-27 PROPOSED BUDGET:
• NOT LIKELY THAT GENERAL FUND / MEASURE K FUND WILL BE BALANCED – CURRENTLY PROJECTED TO USE $483,000+ IN RESERVES TO BALANCE BUDGET
• COMPLETE BUDGET SCHEDULES FOR ALL OTHER SPECIAL FUNDS – DETERMINE IF OPPORTUNITIES

EXIST TO MOVE COSTS FROM GENERAL FUND TO OTHER FUNDS
• REVIEW OVERALL CAPITAL INFORMATION – RECONCILE CAPITAL ACTIVITY (REVENUES /

EXPENDITURES)
• DETERMINE DISPOSITION OF RIMS PROJECT FOR FY 2026-27

BUDGET PREPARATION / FORECAST UPDATE

QUESTIONS & COMMENTS

QUESTIONS & COMMENTS
Achievements & Activities
• Utility billing revenues are processed and deposited daily, ensuring timely and accurate cash management.
• Vendor invoices are systematically reviewed, processed, and paid in accordance with agreed terms, reinforcing trust and consistency in our financial operations. • An internal communication/notification plan was developed using existing MS Office software to capitalize on new/existing knowledge of workflows vs. timelines.

Project Updates
• Springbrook Stabilization:
o Working to identify Springbrook capabilities and process optimization o FY 26/27 budget completion
o FY 24/25 Audit planning
Staffing Items
• Jose Saldona took on additional payroll duties, along with continuing accounting duties and assisting with front office customer services with walk-ins and incoming calls. • Michelle Coleman took on additional HR duties, along with continuing accounts payable management.
• I, Joseph Park, came onboard as ASM to oversee Finance, HR, and IT-related functions. • Deborah Muchmore (HR) and Andy Heath (Finance) reduced their time commitments as much as possible to a more supportive role.

Focus for Next Month
• Reconciliation of City’s general ledger
• Work with all staff to prepare FY 2026-27 budget
• Catch up on any required reporting for compliance
• Fiscal Year End
Administrative Services May 2026 | Report
1 Monthly Achievements & Activities
● The 2026 Tree Removal Project off the end of Runway 16 was completed. ● The grass and vegetation adjacent to the runway and movement areas, buildings, structures, and operational areas were mowed and mitigated.
● The automated main entrance gate and all pedestrian gates are operational and monitored weekly to ensure security. Tenants and Airport users are encouraged to bring any issues regarding security or malfunction to staff’s immediate attention to be addressed. ● The 100LL/AVGAS fuel tank was refilled and the purchase price per gallon was adjusted accordingly.
● FAA funding is being identified and applied for to complete studies that support future capital improvement projects. Among these potentially include an Aeronautical Obstruction Study and a Wildlife Hazard Assessment. This is currently in process.

Project Updates
● Any potential out-of-pocket improvement projects that are not critical to the safety of flight operations and compliance are on hold due to budget constraints and the Cities’ current financial state. Projects that are grant funded are being identified and planned for the Spring/Summer season.

Staffing Items
● Staff members continue to visit the Airport weekly for maintenance, security evaluation, and fuel quality assurance.

Budget Status
● No Change, 2 empty hangars.

AIRPORT – O28
MAY 2026 | Report
2 Focus for Next Month
● Review and renew the land use agreement with Earthscope Consortium. ● Continuing work with legal to resolve the PART 16 Complaint and satisfy the FAA determination.

Meet the expectations declared by the Director in order to continue receiving the funding needed to sustain the facility, The FAA has granted themselves several extensions to allow for adequate time to make a determination and has done so again. – ONGOING. ● Planning for potential repairs to the Segmented Circle. ● Continue to monitor trail heads and access points.
● Finalize The Airport Advisory Circular and vet it with the stake holders. – This will happen at the next Tennant Meeting.
● Schedule for the next Tenant Meeting and begin Scheduling the Annual Hangar Inspections for 2026. – IN PROGRESS
● Inspect and recharge fire extinguishers.
● Prepare for annual State DOT – CALTRANS Division of Aeronautics inspection. 1 Monthly Achievements & Activities
• Issued 11 Building Permits ...............................................8 in April • Opened 4 Code Enforcement Cases .............................2 in April. • Closed 1 Code Enforcement Case..................................9 in April. • Total of 48 Active Code Enforcement Cases..............45 in April.

The Department averaged 9.6 calendar days to issue April Building Permits.  Over-the-counter permits (reroofs/minor electrical) are typically issued on the day of submission and are not included in the average processing timeline.  Timeline includes time for the Fire Department to complete required review for certain permits.

Project Updates
• Willits Housing Rehabilitation Loan Program
o $553,857 allocated (2019–2023 funding cycle)
o Now accepting applications for $25,000–$50,000 no-interest loans o Program supports rehabilitation of owner-occupied affordable housing o For more information, property owners may contact Phil Davidson at [email protected] or 707-459-7153
• Willits City Pool
o City Pool opened to the public on June 8th and will remain open through August 14th.
o Pool schedule and list of available activities can be found on the Community Development
Department Facebook page or the City website.
o Seasonal pool staff hiring is complete.
• Solicitation of Applications for a Cannabis Activity Dispensary Permit o The City of Willits is soliciting applications for one available Medical Cannabis Dispensary Permit. City Code limits the number of permitted Medical Cannabis Dispensaries to three citywide.
o Application materials and program information are available through the Community Development Department and the City website.
o The application deadline is June 25, 2026, at 3:00 p.m. Pacific Time. • Clean Canvas Event (Clean California Grant)
o The 3rd Annual Clean Canvas Event occurred on June 3rd at Bud Snider Park. o Around 40 artists of all ages participated in a chalk art contest with several winning artists announced in the Willits Weekly.

Community Development May 2026 | Report
2 • Highway 20 Corridor Planning Grant
o The City, in partnership with the Mendocino Council of Governments (MCOG), was awarded a $188,000 planning grant to fund the Highway 20 Multimodal Circulation & Intersection Improvement Study.
o The study will evaluate safety and circulation challenges for pedestrians, cyclists, drivers, and transit users along the Highway 20 segment between Walker Road and Cropley Lane • Regional Vehicle Miles Traveled (VMT) Mitigation Program o City staff is working with Mendocino Council of Government (MCOG) and member jurisdictions to develop a VMT Mitigation Program to assist local agencies with implementing SB 743 requirements.

Staffing Items
• No items to report.

Budget Status
• No items to report.

Focus for Next Month
• LAFCO Municipal Service Review
o Work with LAFCO staff to develop public draft MSR
o Submit Sphere of Influence Amendment application to be processed concurrently with City
MSR update.
• Regional Vehicle Miles Traveled (VMT) Mitigation Program o Select Consultant to lead project.
• Develop strategy and identify funding to complete both the General Plan Housing Element and Safety Element updates as required by State law.
• Continued coordination with the Fire Department and private property owners to achieve compliance with vegetation abatement requirements and reduce wildfire hazard.

POLICE DEPARTMENT REPORT
May 2026
Monthly Achievements & Activities
May 2025 May 2026
• 911 Calls Received 69 69
• Calls for service (CFS) 547 515
• Cases 45 42
• Arrests 21 25
• Citations 23 27
• Traffic Stops 46 84
Project Updates
• As staffing allows - continued traffic safety education and enforcement, emphasizing school zones, pedestrians in crosswalks, speeding, and passing to the right violations. • Providing extra patrols in city parks and schools, as time allows. • Increased Officer presence in the downtown area, focused on foot patrols and sidewalk pedestrian safety.

Staffing Items
• Community Services Officer Christopher Dendy graduated from the Santa Rosa Junior College Basic Police Academy and will begin his Field Training Program as Willits’ newest Police Officer in June.

Save the Date
• National Night Out is scheduled for Tuesday, August 4th, 2026, at Bud Snider Park. More details in the coming weeks.
1 Monthly Achievements & Activities
• Recreation Grove was serviced to prepare for the upcoming Annual Frontier Days Celebration and Events.
• Additional tree pruning for vehicle clearance and line of sight was conducted along the Main St. corridor.
• The water pump for the Street Sweeper was replaced, and it is back online. Regular sweeping has resumed.
• Multiple water distribution system leaks were repaired, (SEE UTILITY REPORT FOR MORE DETAILS).
• The waste lines and pump system for the Carnival Grounds, Rodeo Grounds, and Rec. Grove restrooms were evaluated and serviced as needed.
• The sign for the Berry Creek Landfill was replaced.
• Preparations for the Hometown Celebration and Fourth of July Events are underway, including coordinating volunteers for the parade, traffic control planning and support, extra street sweeping, hanging of the street decorations, trash and debris collection, and vegetation clearing along the parade / detour route.
• The Haehl Creek Park irrigation had to be repaired after it was damaged by vandalism. • Budget projections for General Fund accounts were evaluated and submitted for approval.

Project Updates
• The ADA parking stalls at the Sports Complex were repainted.

Public Works MAY 2026 | Report
2 • A sewer lateral repair was completed, (SEE UTILITY REPORT FOR MORE DETAILS). • Vegetation removal and clearing on City property and in the Public Right of Ways is ongoing. • The Variable Message Boards were deployed in advance of the Hometown Celebration. A solar light plant was also reserved to enhance Public Safety in the vicinity of the Sports Complex parking lot and pedestrian crossing to the Carnival / Rodeo Grounds during the Fourth of July events.
• Public Works staff respond via dispatch through the Willits Police Department to address issues of concern regarding Public Safety or potentially hazardous conditions on a regular basis. • Heavy overgrowth and debris removal from the channel along Walnut St. adjacent to the Railroad tracks is being removed to increase flow capacity. This will be an ongoing project to be completed by the fall.
• The remaining trees for the environmental mitigation on the Rails with Trail project have been procured and are being cared for at the Public Works corp. yard in advance of fall planting. • Pothole patching was conducted at various locations, approximately 2 cubic yards of asphalt cold mix were dispersed as needed.
• Field care and facility maintenance at the Sports Complex to support summer athletics programs is ongoing.
• The City Pool 2026 Swin Season is underway. The Willits unified School District has agreed to operate the pool for the summer months, performing maintenance and upkeep. Lifeguards were hired and the pool is staffed for the Community to enjoy. • The Carlon family generously provided funding for a bench to be located at the Haehl Park. City staff coordinated with the family to facilitate the procurement and installation. The bench has been ordered and will be installed when it arrives.

Staffing Items
●The Public Works Maintenance crew is holding at 4 members. 3 Budget Status
• No Report, spending has been reduced, and several projects previously on hold are resuming.

Focus for Next Month*
*NOTE: SEVERAL ITEMS WERE ROLLED OVER FROM LAST MONTH OR ARE PART OF ONGOING SEASONAL OPERATION.
• Complete ditch and drainage repairs on E. Vallet St., continue roadside mowing and vegetation management throughout the City owned right of ways. Additional areas are being evaluated and scheduled as resources permit.
• Pothole patching and minor road repairs at various locations, this is ongoing in areas prone to pavement failure.
• Repair the sink hole and failed culvert pipe on W. Mendocino Ave., parts were received and project coordination is underway.
• Continue assisting with the annual flushing of the water system as needed. • Install additional pet waste stations in the Sports complex as needed. • Procure and refresh playground fiber media around play structures. • Assist with facilitation of city sponsored events, this will be a major focus for the department during the month of June and into July.
• Restock material bins as needed, including base rock and asphalt cold mix for road repairs. ●Continue tree trimming along roadways for clearance at various locations as needed. ● Repair the play structure at Snyder Park; parts have been received. 1 Monthly Achievements & Activities
• Cleaned 2,750 feet of sewer mainline in the wastewater collection system. • 3 sewer lateral certificates completed for home sales. • Replaced sewer lateral to mainline at 284 Redwood Ave. • Repaired water leak on E. Hill Rd/Center Valley Rd intersection on the high pressure mainline which included replacing a six-inch failed gate valve.
• Rewired RACO Verbatim Auto dialer at the SWTP solving call out issues. • Replaced BIMBA actuating valve on filter #3 wastegate at SWTP. • Weed abatement around all water distribution pump stations. • Dewatered and added air to the Northbrook pressure tank. • Cleaned 1/4 “valve on #3 filter feed pump volute at SWTP. • Calibrated drifting backwash pond valve actuator at SWTP. • Repaired water leak on eye washing station at GWTP.
• Cleaned and calibrated raw and finished water PH meters at SWTP. • Annual flushing program: completed Holly St, Magnolia Ave, Locust St, Hazel St and Walnut area. Completed flushing Hwy 20 from S. Main St to Mendocino Redwoods RV Resort/KOA.

Project Updates
• Ongoing: Fats, Oils and Grease (F.O.G.) program throughout the sewer collection system. • Ongoing: Sewer lateral inspection program.
• Ongoing: Water meter replacement program.
• Ongoing: Grounds maintenance at Water/Wastewater facilities. • Reservoir Capacity: Morris 655-acre feet and Centennial 635-acre feet equate to 99-percent full capacity (June 10th).
• May 2026 Water Usage: SWTP: 20,431,116 MG. May 2025: 19,507,596 MG.

GWTP: 1,800,000 MG. May 2025: 1,900,000 MG.

Totals: 22,231,116 MG. May 2025: 21,407,596 MG
• May Non-Potable Water Usage [Truck Fill Station]: 268,321 Gals. • May 2026 Wastewater Treatment Plant Flows: 26,502,734 MG.

Utilities May 2026 | Report
2 • Staffing Items
• None
Budget Status
• In Progress.

Focus for Next Month
• Receive and replace laser shields in Filter #2 multi-block underdrain scheduled to ship sometime in June or early July. Delayed shipping due to parts not making it through Westec QC (quality control) inspection.
• Complete new Bittenbender 2” water line installation including 6 new service lines. • Install new filter media in the Trident #2 filter.
• Continuing annual water mainline flushing and valve exercise program.

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