Cities Index.
Attachment 2 - Expenditure Report for Repair and Renovation of Existing Facilities for Community Re-Use

Yountville City Council
June 16, 2026

Document
Attachment 2 - Expenditure Report for Repair and Renovation of Existing Facilities for Community Re-Use
Meeting
June 16, 2026
Body
Yountville City Council
Original file
77 KB
Text extracted from the city's file for reading and search. Open the original on townofyountville.primegov.com. That file is the official record.

Facilities Renovation & Re-Use
General Site
A Plus Tree LLC Tree Pruning & Management 11,679 Town Manager 2024-898 Alpha Alarm & Audio Inc. Install Security Cameras 11,490 Town Manager 2025-970American Leak Detection Water Leak Fix 595Antonio's Roofing Roof Repair 47,744 Town Manager 2024-870Backflow Distributors, Inc. New Backflow Device 2,776C & J Painting Painting Services 63,400 Town Manager 2024-890, 2024-900, 2024-910 Central Valley Builders Irrigation Parts 1,218Cinquini & Passarino, Inc. Survey Monumentation 1,438Contractor Services & Associates Breezeway Repair 11,000 Town Manager 2024-924Daniel O. Davis, Inc. Demo of Various Buildings 61,731 Town Manager 2024-866,+E63+G34 Decker Equipment/School Fix (CalCard) Stage Carts 2,184Economy Lock & Key, Inc. Re-Key and Installation of Automatic Door 20,120GSM Landscape Architects Inc. Landscape Design 13,654 Town Manager 2024-908Hallgarth dba 3DConstructor LLC Yountville Commons Laser Scanning 27,000 Town Manager 2024-859Healdsburg Signs, Inc. Supply & Install Yountville Commons Signage 27,994 Town Manager 2025-958Heritage Painting Painting Services 4,200 Town Manager 2024-937Horizon Distributors Inc. Irrigation Wire & Fitting 611Jet Mulch Inc. Install Engineered Chips 10,773 Town Manager 2024-864Kelly & Morgan Architects Professional Design and Planning Services 39,783 Town Council 2024-858, 2025-1008 Reso#24-4282
Reso#24-4323 Reso#25-4343 Reso#25-4363 Reso#25-4372
6/18/2024 12/3/2024
3/4/2025 6/3/2025
7/15/2025
Mike's Tree Service Tree Removal Services 15,300 Town Manager 2024-869Miksis Services Inc Video Assessment of Sewer Lines 872Napa Electric Shop Inc. Electrical Maintenance & Repair 1,200NorBay Consulting Asbestos & Lead Inspection 933Placer Waterworks Inc Protective Cage for Backflow Device 4,176Pound Management Project Management Services 113,818 Town Council 2024-857, 2025-979 Reso#24-4281 Reso#25-4357 6/18/2024 5/6/2025 Precision Concrete Cutting Sidewalk/Concrete Repairs 21,084 Town Manager 2024-874R-Computer Inc. IT Network Equipment 15,121Riza Plants Plants for Yountville Commons 1,234Schaefer Engineering Inc Sewer Repair 55,000 Town Manager 2024-872Schaefer Engineering Inc Basketball Court Repair 56,800 Town Manager 2024-861Schaefer Engineering Inc Parking Lot Paving 58,700 Town Manager 2024-860Shamrock Building Materials LLC Dirt for Yountville Commons Field 58Stryker Fire & Security Fire Alarm Update 3,180Taylor Bailey Inc Install Gravel Staging Area 16,980 Town Manager 2024-889Tony Wolcott Arborist Arborist Services 2,974United Rentals Inc. Equipment Rental to Move Book Art 1,144Walker Display Hanging System (CalCard) Locals Lounge Art Hanging 389Wyatt Irrigation Co. Irrigation Supplies 8,378 General Site Subtotal 736,729
Schmitt Hall
Amazon Marketplace Restroom Upgrades & Schmitt Hall Supplies 1,300Bell Products Inc. HVAC and Plumbing Maintenance 6,419 Town Manager 2024-875C & J Painting Wood Staining at Commons Hall 13,500 Town Manager 2024-950 Event Stable Wholesale Chair Racks and Tables 2,193 PACE Supply Corp Sink Repair 410USPS Postage Stamps Don & Sally Schmitt's History Book 88Wayfair - Online Home Store Local's Lounge and Schmitt Board Room Furniture 7,648Wright Contracting LLC Welding & Carpentry Services 52,000 Town Manager 2024-919 Schmitt Hall Subtotal 83,558
Library Building
DRAFT School Site Expenditure Report by Category - Facilities Renovation & Re-Use DRAFT School Site Expenditure Report by Category - Facilities Renovation & Re-Use B & L Glass Installation of Mirrors 27,867 Town Manager 2024-945Bell Products Inc. HVAC and Plumbing Maintenance 25,251 Town Manager 2024-875Daniel O. Davis, Inc. Demo of Various Buildings 33,000 Town Manager 2024-917 Extreme Steam Carpet Cleaning Carpet Cleaning Services 350Economy Lock & Key, Inc. Master Rekeys 2,125Heritage Painting Painting Services 59,499 Town Manager 2024-936, 2024-937Johnny on The Spot Porta Potty Rental 547Napa Electric Shop Inc. Electrical Maintenance & Repair 26,437 Town Manager 2024-923North Bay Landscape Management Inc. Front Landscape Irrigation Installment 58,000 Town Manager 2024-947Riza Plants Plants for Yountville Commons 6,189Stockham Construction Drywall 47,700 Town Manager 2024-925Wayfair - Online Home Store Furniture 168Wendt Industries, CRG Flooring 77,865 Town Council 2024-933 Reso# 24-4305 9/17/2024Wright Contracting LLC Carpentry & Countertops at Commons Center 57,184 Town Manager 2024-918 Library Building Subtotal 422,183
South Classroom Building
Al Clancy Associates Asbestos & Lead Sampling 2,474Amazon Marketplace Room 9 Supplies 66C&J Painting Room 9 Supplies 74,000 Town Manager 2026-1041 South Classroom Building Subtotal 76,540
Farmstand
A Plus Tree LLC Tree Pruning & Management 2,143Antonio's Roofing Roof Repair 9,000 Town Manager 2025-964Bell Products Inc. HVAC and Plumbing Maintenance 610 Town Manager 2024-875Benchmark Civil Construction, Inc. Replace Water Service 10,477 Town Manager 2024-896C & J Painting Painting Services 17,800 Town Manager 2024-890, 2024-910 Conexwest Farmstand Container for Environmental Health 8,828Heritage Patios Farmstand Overhang 285Home Depot Farmstand Overhang 2,055Johnny on The Spot Porta Potty Rental 337Napa Electric Shop Inc. Electrical Maintenance & Repair 12,151 Town Manager 2024-923Napa Valley Steaming Snack Bar Hood Cleaning 650Online Permit Center Snack Shack Work Building Permit 191Schaefer Engineering Inc Curb and Gutter at Farmstand 15,500 Town Manager 2024-922Screenmobile of North Bay Screen for Farmstand 2,400Town of Yountville Building Permit Fee for Electrical Work 267W.W. Grainger Inc. Vent for Door 234Wayfair - Online Home Store Farmstand Overhang 8,054Wine Country Pavers Pavers at Farmstand 56,862 Town Manager 2024-940Wright Contracting LLC Porch Cover Assembly & Foundations 3,935 Town Manager 2024-919Wyatt Irrigation Co. Irrigation Supplies 633 Farmstand Subtotal 152,413
Dog Park
Able Fence Company, Inc. Dog Park Fence 42,540 Town Manager 2024-887 C & J Painting Painting Services 9,800 Town Manager 2024-910Schaefer Engineering Inc Dog Park ADA Path 8,500 Town Manager 2024-897Terrabound Solutions Dog Park Supplies 5,239Wyatt Irrigation Co. Dog Park Irrigation Supplies 1,655 Dog Park Subtotal 67,733
Community Garden
600 Tower Road Operations (CalCard) Farmstand Garden Supplies 2,259A Plus Tree LLC Tree Pruning & Management 1,394C & J Painting Painting Services 2,900 Town Manager 2024-910Devil Mountain Wholesale Nursery Plants & Trees for Yountville Commons 2,480Napa Electric Shop Inc. Electrical Maintenance & Repair 4,385Sherwin-Williams Paints Paint Supplies for Greenhouse Gardens 41 DRAFT School Site Expenditure Report by Category - Facilities Renovation & Re-Use Taylor Bailey Inc Install Gravel Staging Area 16,175 Town Manager 2024-889Wyatt Irrigation Co. Irrigation Supplies 568 Community Garden Subtotal 30,202
Facilities Renovation & Re-Use Total 1,569,357 10.9% of Total Project

← All documents from this meeting