Loading...
HomeMy WebLinkAboutCC_2025_12_09_AgendaPacket https://us02web.zoom.us/webinar/register/WN_ZwJ7a031S3KXauEym9ehaA Copies of the staff reports or other documentation relating to each item of business referred to on the Agenda are on file in the office of the City Clerk and are available for public inspection on our website, www.atascadero.org. Contracts, Resolutions and Ordinances will be allocated a number once they are approved by the City Council. The Minutes of this meeting will reflect these numbers. All documents submitted by the public during Council meetings that are made a part of the record or referred to in their statement will be noted in the Minutes and available for review by contacting the City Clerk's office. All documents will be available for public inspection by appointment during City Hall business hours. CITY OF ATASCADERO CITY COUNCIL AGENDA MEETING INFORMATION: The City Council meeting will be held in the City Council Chambers and in-person attendance will be available at that location. HOW TO OBSERVE THE MEETING REMOTELY: To observe remotely, residents can livestream the meeting on Zoom, and listen live on KPRL Radio 1230AM and 99.3FM. The video recording of the meeting will be available through the City’s website and on the City’s YouTube Channel. To observe remotely using the Zoom platform please visit: HOW TO SUBMIT PUBLIC COMMENT: Public comment may be provided in-person. Written public comments are accepted at cityclerk@atascadero.org. Comments should identify the Agenda Item Number in the subject line of the email. Such comments will be forwarded to the City Council and made a part of the administrative record. To ensure distribution to the City Council before consideration of an item, please submit comments not later than 12:00 p.m. the day of the meeting. All correspondence will be distributed to the City Council, posted on the City’s website, and be made part of the official public record of the meeting. Please note, comments will not be read into the record. Please be aware that communications sent to the City Council are public records and are subject to disclosure pursuant to the California Public Records Act and Brown Act unless exempt from disclosure under applicable law. Communications will not be edited for redactions and will be printed/posted as submitted. AMERICANS WITH DISABILITIES ACT ACCOMMODATIONS: Any member of the public who needs accommodations should contact the City Clerk’s Office at cityclerk@atascadero.org or by calling 805-470-3400 at least 48 hours prior to the meeting or time when services are needed. The City will use their best efforts to provide reasonable accommodations to afford as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. DISCLOSURE OF CAMPAIGN CONTRIBUTIONS: California Government Code section 84308 (“Levine Act”) requires a party to or participant in a proceeding involving a license, permit, or other entitlement, including all contracts other than competitively bid, labor, or personal employment contracts, to disclose any contribution of more than $500 that the party or participant (or their agent) has made to a member of the City Council within the prior 12 months. The City Council Member(s) who receive such a contribution are disqualified and not able to participate in the proceedings and are also required to disclose that fact for the official record of the subject proceedings. Disclosures must include the amount of the campaign contribution and identify the recipient City Council Member and may be made either in writing to the City Clerk before the agenda item or by verbal disclosure during consideration. The Levine Act also prohibits, during the proceeding and for 12 months following a final decision, a party to or participant in (or their agent) a proceeding involving a license, permit, or other entitlement, including all contracts other than competitively bid, labor, or personal employment contracts, from making a contribution of more than $500 to any member of the City Council or anyone running for City Council. City Council agendas and minutes may be viewed on the City's website: www.atascadero.org/agendas CITY OF ATASCADERO REGULAR CITY COUNCIL MEETING AGENDA Tuesday, December 9, 2025, 6:00 p.m. City Hall Council Chambers, Fourth Floor 6500 Palma Avenue, Atascadero, California Pages A.REGULAR SESSION - CALL TO ORDER B.PLEDGE OF ALLEGIANCE Mayor Bourbeau C.ROLL CALL Mayor Bourbeau Mayor Pro Tem Dariz Council Member Funk Council Member Newsom Council Member Peek D.CONSENT CALENDAR (All items on the consent calendar are considered routine and non-controversial by City staff and will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration. Public comment on Consent Calendar items will be invited prior to action on the Calendar.) 1.City Council Draft Minutes - November 12, 2025, Regular Meeting 4 Recommendation: Council approve the November 12, 2025, City Council Regular Meeting minutes. [City Clerk] 2.October 2025 Accounts Payable and Payroll 11 Fiscal Impact: $ 5,493,155.68 Recommendation: Council approve certified City accounts payable, payroll and payroll vendor checks for October 2025. [Administrative Services] 3.September 2025 Investment Report 24 Fiscal Impact: None Recommendation: Council receive and file the City Treasurer's report for quarter ending September 30, 2025 [Administrative Services] 4.City Council 2026 Meeting Schedule 40 Fiscal Impact: None Recommendation: Council approve the City Council meeting schedule for 2026. [City Clerk] E.UPDATES FROM THE CITY MANAGER (The City Manager will give an oral report on any current issues of concern to the City Council.) F.COMMUNITY FORUM (This portion of the meeting is reserved for persons wanting to address the Council on any matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to three minutes. Please state your name for the record before making your presentation. Comments made during Community Forum will not be a subject of discussion. A maximum of 30 minutes will be allowed for Community Forum, unless changed by the Council. Any members of the public who have questions or need information may contact the City Clerk’s Office, between the hours of 8:30 a.m. and 5:00 p.m. at (805) 470- 3400, or cityclerk@atascadero.org.) G.PUBLIC HEARINGS 1.Fireworks; Social Host Ordinance 42 Fiscal Impact: The Ordinance would require some administrative costs related to the processing and data entry of citations and payments collected on behalf of this Ordinance as well as education about the Ordinance. These costs are not known at this time but likely to be minimal. Citations/fines issued to violators would likely offset these costs to the City related to enforcement of the Ordinance and illegal fireworks activity in general. Recommendation: Council adopt, by four-fifths vote, an Urgency Ordinance amending title 4 (public safety) of the Atascadero Municipal Code to add chapter 8 (Fireworks Social Host Liability) to regulate social hosts who allow illegal fireworks. [Police Department] H.COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS (On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. The following represent standing committees. Informative status reports will be given, as felt necessary): Mayor Bourbeau 1. City Selection Committee 2. County Mayor’s Round Table 3. Integrated Waste Management Authority (IWMA) 4. Central Coast Community Energy (3CE) Mayor Pro Tem Dariz 1. Air Pollution Control District 2. California Joint Powers Insurance Authority (CJPIA) Board 3. Community Action Partnership of San Luis Obispo (CAPSLO) 4. Visit SLO CAL Advisory Committee Council Member Funk 1. Atascadero Basin Ground Water Sustainability Agency (GSA) 2. Design Review Committee 3. Homeless Services Oversight Council 4. REACH SLO Advisory Commission Council Member Newsom 1. City of Atascadero Finance Committee Page 2 of 52 2. City / Schools Committee 3. League of California Cities – Council Liaison 4. SLO Council of Governments (SLOCOG) 5. SLO Regional Transit Authority (RTA) Council Member Peek 1. City of Atascadero Finance Committee 2. City/Schools Committee 3. Design Review Committee 4. SLO County Water Resources Advisory Committee (WRAC) I.INDIVIDUAL DETERMINATION AND / OR ACTION: (Council Members may ask a question for clarification, make a referral to staff or take action to have staff place a matter of business on a future agenda. The Council may take action on items listed on the Agenda.) 1. City Council 2. City Clerk 3. City Treasurer 4. City Attorney 5. City Manager J.ADJOURNMENT Page 3 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 1 of 7 CITY OF ATASCADERO CITY COUNCIL MEETING DRAFT MINUTES November 12, 2025, 5:00 p.m. November 12, 2025, 6:00 p.m. City Hall Council Chambers, Fourth Floor 6500 Palma Avenue, Atascadero, California _____________________________________________________________________ A. CLOSED SESSION (5:00 p.m.) Mayor Bourbeau called the meeting to order at 5:00 p.m. 1. ROLL CALL Present: Council Members Funk, Newsom, Peek, Mayor Pro Tem Dariz, and Mayor Bourbeau Absent: None Staff Present: City Manager James R. Lewis, Assistant City Manager/City Clerk Lara Christensen, City Attorney Dave Fleishman, Community Development Director Phil Dunsmore, Deputy City Manager IT Luke Knight 2. CLOSED SESSION - PUBLIC COMMENT Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: None Mayor Bourbeau closed the Public Comment period. 3. COUNCIL LEAVES CHAMBERS TO BEGIN CLOSED SESSION (Deputy City Manager IT Knight did not attend Closed Session) 4. CLOSED SESSION - CALL TO ORDER a. Conference with Real Property Negotiators Government Code Sec 54956.8 Real Property: 6105 Olmeda Avenue (APN 029-091-001 - State of California Property), Atascadero, CA 93422 Page 4 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 2 of 7 Agency Negotiator: James R. Lewis, City Manager Negotiating Parties: State of California Subject of Negotiations: Purchase price and/or terms of payment b. Conference with Real Property Negotiators Government Code Sec 54956.8 Real Property: Capistrano Avenue (APN is 029-105-014 - Sean Knoph property), Atascadero, CA 93422 Agency Negotiator: James R. Lewis, City Manager Negotiating Parties: Sean Knoph Subject of Negotiations: Purchase price and/or terms of payment c. Conference with Legal Counsel - Initiation of Litigation Government Code Sec. 54956.9(d)(4): 1 potential case 5. CLOSED SESSION - ADJOURNMENT Mayor Bourbeau adjourned the Closed Session at 5:45 p.m. 6. CLOSED SESSION REPORT City Attorney Fleishman reported that there was no reportable action from Closed Session. B. REGULAR SESSION - CALL TO ORDER Mayor Bourbeau reconvened the meeting at 6:00 p.m. with all Council Members present C. PLEDGE OF ALLEGIANCE Council Member Peek led the Pledge of Allegiance. Mayor Bourbeau noted that roll call was conducted prior to Closed Session. Present: Council Members Funk, Newsom, Peek, Mayor Pro Tem/ Dariz, and Mayor Bourbeau Absent: None Staff Present: City Manager James R. Lewis, Assistant City Manager/City Clerk Lara Christensen, City Attorney Dave Fleishman, Director of Administrative Services/City Treasurer Jeri Rangel, Public Works Director Nick DeBar, Community Development Director Phil Dunsmore, Fire Chief Casey Bryson, Police Chief Dan Suttles, Deputy City Manager - IT Luke Knight, Deputy Public Works Director Ryan Hayes, Public Works Analyst Ryan Betz Page 5 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 3 of 7 D. CONSENT CALENDAR 1. City Council Draft Minutes - October 28, 2025 Recommendation: Council approve the October 28, 2025, City Council Regular Meeting Minutes [City Clerk] 2. Design Award for 2026 Measure F-14 Pavement Rehabilitation Project Fiscal Impact: Estimated expenditures of $121,440 from Sales Tax Measure F-14 Funds for the design phase of the 2026 F-14 Project. The adopted budget includes $50,000 in fiscal year 24/25, $150,000 in fiscal year 25/26, and $1,610,000 in fiscal year 26/27, for a total project budget of $1,810,000.. Recommendation: Council award a professional services agreement to Rick Engineering Company for $121,440 to provide design engineering and prepare bidding documents for the 2026 Measure F-14 Pavement Rehabilitation Project (City Project No. C2025R01) [Public Works] 3. Appropriation of Tree Plant Fund for Installation of the Monarch & Pollinator Native Garden Corridor Project Fiscal Impact: Approval of this recommendation will result in the appropriation of $88,000 from the Tree Plant Fund toward the installation of the Monarch & Pollinator Native Garden Corridor Project. Recommendation: Council authorize the Director of Administrative Services to appropriate $88,000 in Tree Plant Funds for installation of the Monarch & Pollinator Native Garden Corridor Project for Fiscal Year 2025/2026. [Community Services and Promotions] 4. Authorization to Execute Loan Documentation Fiscal Impact: All funds associated with the loans shall be appropriated from the City’s In Lieu Low/Moderate in the form of soft loans. The $400,000 loan will be for a term of 55 years and the $527,573 will be for a term of 22 years. Both loans would be issued with a simple interest rate of 3%. Recommendation: Council authorize the City Manager to execute necessary loan contracts on behalf of the City for the People’s Self-Help Housing Del Rio Ridge Affordable Housing Project in substantially the form presented. [Community Development] Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: None Mayor Bourbeau closed the Public Comment period. MOTION BY: Funk SECOND BY: Dariz Page 6 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 4 of 7 Approve Consent Calendar (#D2: Contract No. 2025-016) (#D4: Contract No. 2025-017) AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau ABSENT (0): Passed 5-0 E. UPDATES FROM THE CITY MANAGER City Manager Lewis gave an update on projects and issues within the City. F. COMMUNITY FORUM The following persons spoke: Wendy Lewis, John Rohner (PG&E Regional Affairs), Kevin Campion, David Athey G. PUBLIC HEARINGS 1. Order to Vacate a Portion of Public Right-of-Way at 11285 San Marcos Road Fiscal Impact: None Recommendation: Council adopt Draft Resolution ordering the vacation of a portion of public right-of-way at 11285 San Marcos Road based upon findings consistent with the State of California Streets and Highways Code. [Public Works] Ex Parte Communications: None Deputy Public Works Director Hayes gave the presentation and answered questions from the City Council. Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: None Mayor Bourbeau closed the Public Comment period. MOTION BY: Funk SECOND BY: Peek Adopt Resolution 2025-064 ordering the vacation of a portion of public right-of-way at 11285 San Marcos Road based upon findings consistent with the State of California Streets and Highways Code. AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau ABSENT (0): Passed 5-0 Page 7 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 5 of 7 2. 2026 Community Development Block Grant Draft Recommendations Fiscal Impact: Approval of Atascadero’s total 2026 CDBG allocation would result in the estimated revenue and expenditure of $176,247 of CDBG funds. Recommendation: Council develop and adopt draft recommendations for the 2026 Community Development Block Grant (CDBG) funding cycle. [Public Works] Ex Parte Communications: None Public Works Analyst Betz gave the presentation. He and Public Works Director DeBar answered questions from the City Council. Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: Wendy Lewis, Terrie Banish Mayor Bourbeau closed the Public Comment period. By consensus, Council provided the following draft recommendations to staff for the 2026 Community Development Block Grant (CDBG) funds: Sidewalk & Accessibility Improvements Project $ 114,561.00 City of Atascadero – Youth Scholarships $ 15,000.00 El Camino Homeless Organization $ 11,437.00 City Program Administration Costs $ 12,337.00 County Program Administration Costs $ 22,912.00 TOTAL 2025: $ 176,247.00 H. MANAGEMENT REPORTS 1. City Manager’s Task Force on Wastewater Report and WWTP Project Update Fiscal Impact: The recommendation for Council associated with this report does not have a direct fiscal impact. Recommendation: Council review and file report. [Public Works] Deputy Public Works Director Hayes and City Manager Lewis gave the presentation and answered questions from the City Council. Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: None Page 8 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 6 of 7 Mayor Bourbeau closed the Public Comment period. Council reviewed and filed the report on the City Manager’s Task Force on Wastewater. 2. Wastewater Treatment Plant Design Engineering Contract Award Fiscal Impact: Adopting staff recommendations will result in the expenditure of $520,840 from budgeted Wastewater Funds, and potential future expenditures up to $9,228,651 as approved by Council for future phases of design work. The adopted FY2025-2027 budget includes $2,000,000 in FY2025/2026 and $4,000,000 in FY2026/2027 from the Wastewater Fund for this project. Recommendation: Council: 1. Award a professional services agreement for up to $9,749,491 to Black & Veatch for Design Engineering for the Atascadero Water Reclamation Facility Replacement Project (City Project No. C2020W03).. 2. Authorize Black & Veatch to proceed with Phase 1 work (Process Selection and Preliminary Cost Estimate) for the Atascadero Water Reclamation Facility Replacement Project for $520,840.[Public Works] Deputy Public Works Director Hayes gave the presentation. He and Director DeBar answered questions from Council Mayor Bourbeau opened the Public Comment period. The following persons spoke on this item: David Athey Mayor Bourbeau closed the Public Comment period MOTION BY: Funk SECOND BY: Peek 1. Award a professional services agreement (Contract 2025-018) for up to $9,749,491 to Black & Veatch for Design Engineering for the Atascadero Water Reclamation Facility Replacement Project (City Project No. C2020W03).. 2. Authorize Black & Veatch to proceed with Phase 1 work (Process Selection and Preliminary Cost Estimate) for the Atascadero Water Reclamation Facility Replacement Project for $520,840. AYES (5): Newsom, Funk, Peek, Dariz and Bourbeau ABSENT (0): Passed 5-0 I. COUNCIL ANNOUNCEMENTS AND COMMITTEE REPORTS Page 9 of 52 12/09/25 | Item D1 Atascadero City Council November 12, 2025 Page 7 of 7 The following Council Members gave brief update reports on their committees since their last Council meeting: Mayor Bourbeau 1. County Mayor’s Round Table 2. Integrated Waste Management Authority (IWMA) Mayor Pro Tem Dariz 1. Air Pollution Control District 2. Community Action Partnership of San Luis Obispo (CAPSLO) Council Member Funk 1. Atascadero Printery and Printery Gala 2. Homeless Services Oversight Council 3. REACH SLO Advisory Commission 4. Senator Laird/Water Quality Control Board Council Member Newsom 1. SLO Regional Transit Authority (RTA) 2. Atascadero Printery and Printery Gala Council Member Peek 1. City/Schools Committee 2. Atascadero Printery and Printery Gala J. INDIVIDUAL DETERMINATION AND / OR ACTION: None K. ADJOURNMENT Mayor Bourbeau adjourned the meeting at 8:25 p.m. MINUTES PREPARED BY: ______________________________________ Alyssa Slater Deputy City Clerk APPROVED: Page 10 of 52 Item D2Page 11 of 52 REVIEWEDANDAPPROVEDFORCOUNCILAGENDAJamesR.Lewis,CityManagerATTACHMENT:$4,568,257.60October2025EdenWarrantRegisterintheamountof12/9/25 | Item D2 | Staff ReportPage 12 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 5766 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 17,835.99Payroll Vendor Payment 5767 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 32,966.19Payroll Vendor Payment 5768 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 2,994.12Payroll Vendor Payment 5769 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,060.58Payroll Vendor Payment 5770 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,677.14Payroll Vendor Payment 5771 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 13,688.28Payroll Vendor Payment 5772 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 24,615.21Payroll Vendor Payment 5773 10/01/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 34,126.46Payroll Vendor Payment 183296 10/03/2025 ANTHEM BLUE CROSS HEALTH 239,651.46Payroll Vendor Payment 183298 10/03/2025 GIS BENEFITS 17,877.48Payroll Vendor Payment 183299 10/03/2025 EL CAMINO HOMELESS ORG.15,000.00Accounts Payable Check 183300 10/03/2025 420 STRAINS INC 807.72Accounts Payable Check 183301 10/03/2025 ALLIANT INSURANCE SERVICES INC 150.00Accounts Payable Check 183302 10/03/2025 ALLTECH SERVICES, INC.2,340.00Accounts Payable Check 183303 10/03/2025 AQUA NATURAL SOLUTIONS 7,113.83Accounts Payable Check 183304 10/03/2025 AQUAMARINE GREEN LLC / SENT IT 2,919.53Accounts Payable Check 183305 10/03/2025 KELLY AREBALO 200.40Accounts Payable Check 183306 10/03/2025 VOID 0.00Accounts Payable Check 183307 10/03/2025 VOID 0.00Accounts Payable Check 183308 10/03/2025 AT&T 814.56Accounts Payable Check 183309 10/03/2025 AT&T 356.42Accounts Payable Check 183310 10/03/2025 ATASCADERO HAY & FEED 1,207.38Accounts Payable Check 183312 10/03/2025 ATASCADERO MUTUAL WATER CO.47,812.05Accounts Payable Check 183313 10/03/2025 AVILA TRAFFIC SAFETY 396.22Accounts Payable Check 183314 10/03/2025 TERRIE BANISH 300.00Accounts Payable Check 183315 10/03/2025 BATTERY SYSTEMS, INC.245.50Accounts Payable Check 183316 10/03/2025 BERRY MAN, INC.1,211.50Accounts Payable Check 183317 10/03/2025 JOHN R. BLEDSOE 2,233.63Accounts Payable Check 183318 10/03/2025 BREZDEN PEST CONTROL, INC.193.00Accounts Payable Check 183319 10/03/2025 BUREAU VERITAS NORTH AMERICA 187.50Accounts Payable Check 183320 10/03/2025 CALAC WELLNESS 10,168.40Accounts Payable Check 183321 10/03/2025 CAL-COAST MACHINERY, INC 286.38Accounts Payable Check 183322 10/03/2025 CARBON HEALTH MED GROUP OF CA 1,225.00Accounts Payable Check 183323 10/03/2025 CCI OFFICE TECHNOLOGIES 768.00Accounts Payable Check 183324 10/03/2025 CENTRAL COAST TRANSPORTATION 5,370.00Accounts Payable Check 183325 10/03/2025 CHARTER COMMUNICATIONS 2,032.02Accounts Payable Check 183326 10/03/2025 CINTAS 669.22Accounts Payable Check 183327 10/03/2025 COASTAL DELIVERY SLO LLC 666.91Accounts Payable Check 183328 10/03/2025 CSC OF SALINAS 9.40Accounts Payable Check 183329 10/03/2025 NICHOLAS DEBAR 300.00Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 13 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183330 10/03/2025 DEPARTMENT OF JUSTICE 494.00Accounts Payable Check 183331 10/03/2025 DOOMSDAY SKATE, LLC 675.00Accounts Payable Check 183332 10/03/2025 THE DOUGH CONNECTION 141.00Accounts Payable Check 183333 10/03/2025 DPREP INC 375.00Accounts Payable Check 183334 10/03/2025 PHILIP DUNSMORE 300.00Accounts Payable Check 183335 10/03/2025 EARTH SYSTEMS PACIFIC 17,522.50Accounts Payable Check 183336 10/03/2025 EXECUTIVE JANITORIAL 3,500.00Accounts Payable Check 183337 10/03/2025 FAHLO 955.40Accounts Payable Check 183338 10/03/2025 FAMCON PIPE AND SUPPLY, INC.153.34Accounts Payable Check 183339 10/03/2025 FENCE FACTORY ATASCADERO 1,034.25Accounts Payable Check 183340 10/03/2025 CODY FERRIS 72.00Accounts Payable Check 183341 10/03/2025 FGL ENVIRONMENTAL 349.00Accounts Payable Check 183342 10/03/2025 NICHOLAS C. FRANGIE 217.00Accounts Payable Check 183343 10/03/2025 VOID 0.00Accounts Payable Check 183344 10/03/2025 GOLD COAST ENVIRONMENTAL, INC.3,713.50Accounts Payable Check 183345 10/03/2025 KATHLEEN GROGAN 1,009.68Accounts Payable Check 183346 10/03/2025 TRISTAN M. GUILLORY 62.00Accounts Payable Check 183347 10/03/2025 HANSEN BRO'S CUSTOM FARMING 35,448.48Accounts Payable Check 183348 10/03/2025 HERC RENTALS, INC.157.69Accounts Payable Check 183349 10/03/2025 HINDERLITER, DE LLAMAS 3,880.84Accounts Payable Check 183351 10/03/2025 HOME DEPOT CREDIT SERVICES 2,758.85Accounts Payable Check 183352 10/03/2025 INGLIS PET HOTEL 136.30Accounts Payable Check 183353 10/03/2025 J. CARROLL CORPORATION 2,713.65Accounts Payable Check 183354 10/03/2025 JAS PACIFIC 36,239.52Accounts Payable Check 183355 10/03/2025 JEFF & TONY'S DSD, LLC 406.36Accounts Payable Check 183356 10/03/2025 JK'S UNLIMITED, INC.3,821.23Accounts Payable Check 183357 10/03/2025 JOANN HEAD LAND SURVEYING 1,600.00Accounts Payable Check 183358 10/03/2025 SPENCER KEMP 72.00Accounts Payable Check 183359 10/03/2025 KENNETH'S HEATING AND AIR, LLC 9,540.00Accounts Payable Check 183360 10/03/2025 KW CONSTRUCTION 26,777.31Accounts Payable Check 183361 10/03/2025 COLETTE LAYTON 72.00Accounts Payable Check 183362 10/03/2025 JAMES R. LEWIS 2,065.84Accounts Payable Check 183363 10/03/2025 LIFE ASSIST, INC.2,127.69Accounts Payable Check 183364 10/03/2025 CHRISTOPHER MANUEL 72.00Accounts Payable Check 183365 10/03/2025 MARBORG INDUSTRIES 1,145.88Accounts Payable Check 183366 10/03/2025 RYAN J. MCNAMEE 155.00Accounts Payable Check 183367 10/03/2025 MESA AUTOBODY 5,047.24Accounts Payable Check 183368 10/03/2025 MICHAEL K. NUNLEY & ASSC, INC.1,257.25Accounts Payable Check 183369 10/03/2025 MID COAST MOWER & SAW, INC.129.88Accounts Payable Check 183370 10/03/2025 MIG 745.00Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 14 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183371 10/03/2025 MINER'S ACE HARDWARE 484.65Accounts Payable Check 183372 10/03/2025 JOE MURPHY 357.40Accounts Payable Check 183373 10/03/2025 MWI ANIMAL HEALTH 138.90Accounts Payable Check 183374 10/03/2025 KYLE NAKAZAWA 729.00Accounts Payable Check 183375 10/03/2025 NEW TIMES 117.00Accounts Payable Check 183376 10/03/2025 OAK AND OTTER BREWING CO.300.00Accounts Payable Check 183377 10/03/2025 ODP BUSINESS SOLUTIONS, LLC 58.69Accounts Payable Check 183378 10/03/2025 OSOS FLOWER LLC 31.82Accounts Payable Check 183379 10/03/2025 PACIFIC GAS AND ELECTRIC 4,894.59Accounts Payable Check 183380 10/03/2025 VOID 0.00Accounts Payable Check 183381 10/03/2025 DARCY PRICE 25.06Accounts Payable Check 183382 10/03/2025 PROCARE JANITORIAL SUPPLY,INC.727.72Accounts Payable Check 183383 10/03/2025 PROFESSIONAL COATINGS 34,940.00Accounts Payable Check 183384 10/03/2025 PRW STEEL SUPPLY, INC.46.46Accounts Payable Check 183385 10/03/2025 RAINSCAPE, A LANDSCAPE SVC CO.797.50Accounts Payable Check 183386 10/03/2025 JOSHUA RAMIREZ 373.98Accounts Payable Check 183387 10/03/2025 JERI RANGEL 300.00Accounts Payable Check 183388 10/03/2025 RECOGNITION WORKS 11.15Accounts Payable Check 183389 10/03/2025 RENEWELL FLEET SERVICE LLC 5,172.44Accounts Payable Check 183390 10/03/2025 ROLSON MUSIC & SOUND 675.00Accounts Payable Check 183391 10/03/2025 CORBIN J. ROSSI 186.00Accounts Payable Check 183392 10/03/2025 ALBERT SANUDO JR.186.00Accounts Payable Check 183393 10/03/2025 SECURITAS TECHNOLOGY 253.49Accounts Payable Check 183394 10/03/2025 SITEONE LANDSCAPE SUPPLY, LLC 787.39Accounts Payable Check 183395 10/03/2025 RANDY D. SMART, JR.62.00Accounts Payable Check 183396 10/03/2025 SMITH MEP 495.00Accounts Payable Check 183397 10/03/2025 SOCAL GAS 556.33Accounts Payable Check 183398 10/03/2025 THE SOURCE CENTRAL COAST 20,498.44Accounts Payable Check 183399 10/03/2025 SOUZA CONSTRUCTION, INC.150,837.01Accounts Payable Check 183400 10/03/2025 SPECIALIZED EQUIPMENT REPAIR 6,105.49Accounts Payable Check 183401 10/03/2025 SPECTRUM REACH 2,733.27Accounts Payable Check 183402 10/03/2025 STERICYCLE, INC.26.04Accounts Payable Check 183403 10/03/2025 SUN BADGE COMPANY 91.48Accounts Payable Check 183404 10/03/2025 SUNBELT RENTALS, INC.1,061.44Accounts Payable Check 183405 10/03/2025 SUNLIGHT JANITORIAL, INC.1,897.50Accounts Payable Check 183406 10/03/2025 MADELINE M. TAYLOR 306.90Accounts Payable Check 183407 10/03/2025 THIRD DEGREE 1,190.00Accounts Payable Check 183408 10/03/2025 T-MOBILE 2,934.20Accounts Payable Check 183409 10/03/2025 T-MOBILE 34.88Accounts Payable Check 183416 10/03/2025 U.S. BANK 50,479.11Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 15 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183417 10/03/2025 ULTREX BUSINESS PRODUCTS 17.96Accounts Payable Check 183418 10/03/2025 VINO VICE, INC.446.50Accounts Payable Check 183419 10/03/2025 VISIT SLO CAL 500.00Accounts Payable Check 183420 10/03/2025 WATER SYSTEMS CONSULTING, INC.66,140.15Accounts Payable Check 183421 10/03/2025 WCJ PROPERTY MANAGEMENT 1,000.00Accounts Payable Check 183422 10/03/2025 WEST COAST AUTO & TOWING, INC.320.00Accounts Payable Check 183423 10/03/2025 WESTERN JANITOR SUPPLY 376.10Accounts Payable Check 183424 10/03/2025 WEX BANK - BUSINESS UNIVERSAL 12,170.00Accounts Payable Check 183425 10/03/2025 WEX BANK - WEX FLEET UNIVERSAL 10,184.16Accounts Payable Check 183426 10/03/2025 WILD FIELDS BREWHOUSE, LLC 215.00Accounts Payable Check 183427 10/03/2025 KAREN B. WYKE 671.40Accounts Payable Check 183428 10/03/2025 ZOOM IMAGING SOLUTIONS, INC.1,226.70Accounts Payable Check 5774 10/10/2025 MCGRIFF INSURANCE SERVICE TRUIST INSURANCE HOLIDNGS LLC 1,105.01Payroll Vendor Payment 5775 10/10/2025 ATASCADERO POLICE OFFICERS 2,180.00Payroll Vendor Payment 5776 10/10/2025 SEIU LOCAL 620 1,073.81Payroll Vendor Payment 5777 10/10/2025 STATE DISBURSEMENT UNIT 1,107.68Payroll Vendor Payment 183429 10/10/2025 ATASCADERO PROF. FIREFIGHTERS 1,557.51Payroll Vendor Payment 183430 10/10/2025 FRANCHISE TAX BOARD 125.00Payroll Vendor Payment 183431 10/10/2025 IAFF MERP TRUST OFFICE C/O BPA 1,900.00Payroll Vendor Payment 183432 10/10/2025 MISSIONSQUARE 19,534.29Payroll Vendor Payment 183433 10/10/2025 NATIONWIDE RETIREMENT SOLUTION 875.16Payroll Vendor Payment 5778 10/14/2025 ANTHEM BLUE CROSS HSA 13,029.16Payroll Vendor Payment 5779 10/14/2025 RABOBANK, N.A.86,997.54Payroll Vendor Payment 5780 10/14/2025 EMPLOYMENT DEV DEPARTMENT 27,845.85Payroll Vendor Payment 5781 10/14/2025 EMPLOYMENT DEV. DEPARTMENT 5,559.82Payroll Vendor Payment 183434 10/17/2025 2 MEXICANS, LLC 3,247.00Accounts Payable Check 183435 10/17/2025 AGM CALIFORNIA, INC.990.00Accounts Payable Check 183436 10/17/2025 AIRGAS USA, LLC 403.38Accounts Payable Check 183437 10/17/2025 ALLIANT INSURANCE SERVICES INC 485.00Accounts Payable Check 183438 10/17/2025 ALPHA ELECTRICAL SERVICE 4,424.20Accounts Payable Check 183439 10/17/2025 ALTHOUSE & MEADE, INC.688.50Accounts Payable Check 183440 10/17/2025 ARROYO GRANDE CHEVROLET 89,447.38Accounts Payable Check 183441 10/17/2025 ASI INC 8,800.00Accounts Payable Check 183442 10/17/2025 ASSOC OF ZOOS & AQUARIUMS 9,926.00Accounts Payable Check 183444 10/17/2025 AT&T 1,586.89Accounts Payable Check 183445 10/17/2025 AT&T 875.00Accounts Payable Check 183446 10/17/2025 ATASCADERO HAY & FEED 1,423.75Accounts Payable Check 183447 10/17/2025 ATASCADERO YOUTH FOOTBALL 1,000.00Accounts Payable Check 183448 10/17/2025 ATASCADERO YOUTH SOCCER 892.50Accounts Payable Check 183449 10/17/2025 AURORA WORLD, INC.338.65Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 16 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183450 10/17/2025 AVILA TRAFFIC SAFETY 206.10Accounts Payable Check 183451 10/17/2025 TERRIE BANISH 690.61Accounts Payable Check 183452 10/17/2025 BATTERY SYSTEMS, INC.197.00Accounts Payable Check 183453 10/17/2025 KEITH R. BERGHER 731.25Accounts Payable Check 183454 10/17/2025 BERRY MAN, INC.752.85Accounts Payable Check 183455 10/17/2025 TERRI RECCHIA BLEDSOE 600.00Accounts Payable Check 183456 10/17/2025 BRANCH SMITH PROPERTIES 1,230.00Accounts Payable Check 183457 10/17/2025 BRENDLER JANITORIAL SERVICE 770.00Accounts Payable Check 183458 10/17/2025 BURT INDUSTRIAL SUPPLY 1,655.33Accounts Payable Check 183459 10/17/2025 CA DEPT OF TAX AND FEE ADMIN.4,960.00Accounts Payable Check 183460 10/17/2025 CAL-COAST MACHINERY, INC 96.37Accounts Payable Check 183461 10/17/2025 CALPORTLAND COMPANY 428.79Accounts Payable Check 183462 10/17/2025 CERTIFIED FOLDER DISPLAY SVC 352.78Accounts Payable Check 183463 10/17/2025 CG VISUAL SOLUTIONS CORP.462.84Accounts Payable Check 183464 10/17/2025 CHARTER COMMUNICATIONS 4,198.29Accounts Payable Check 183465 10/17/2025 LARA CHRISTENSEN 650.50Accounts Payable Check 183466 10/17/2025 CINTAS 702.07Accounts Payable Check 183467 10/17/2025 CITY OF ATASCADERO 1,131.00Accounts Payable Check 183468 10/17/2025 COASTAL COPY, INC.336.72Accounts Payable Check 183469 10/17/2025 COLOR CRAFT PRINTING 226.48Accounts Payable Check 183470 10/17/2025 COYOTE TRACTOR SERVICES, LLC 4,050.00Accounts Payable Check 183471 10/17/2025 CRYSTAL SPRINGS WATER 20.00Accounts Payable Check 183472 10/17/2025 CULLIGAN SANTA MARIA 909.75Accounts Payable Check 183473 10/17/2025 DEEP BLUE INTEGRATION, INC.540.00Accounts Payable Check 183474 10/17/2025 DELTA LIQUID ENERGY 1,144.66Accounts Payable Check 183475 10/17/2025 DEPT OF INDUSTRIAL RELATIONS 225.00Accounts Payable Check 183476 10/17/2025 DIVISION OF STATE ARCHITECT 52.00Accounts Payable Check 183477 10/17/2025 F&H CONSTRUCTION 1,009,947.51Accounts Payable Check 183478 10/17/2025 FGL ENVIRONMENTAL 349.00Accounts Payable Check 183479 10/17/2025 FIGUEROA'S TIRES 532.87Accounts Payable Check 183480 10/17/2025 FILIPPIN ENGINEERING, INC.7,815.00Accounts Payable Check 183481 10/17/2025 JOHN FRANGIE 2,045.40Accounts Payable Check 183482 10/17/2025 NICHOLAS C. FRANGIE 217.00Accounts Payable Check 183483 10/17/2025 ANNE E. GALLAGHER 697.50Accounts Payable Check 183484 10/17/2025 TRISTAN M. GUILLORY 93.00Accounts Payable Check 183485 10/17/2025 HAAKER EQUIPMENT COMPANY INC.2,291.88Accounts Payable Check 183486 10/17/2025 HAMON OVERHEAD DOOR CO, INC.306.03Accounts Payable Check 183487 10/17/2025 HANSEN BRO'S CUSTOM FARMING 19,201.26Accounts Payable Check 183488 10/17/2025 KELLIE K. HART 280.00Accounts Payable Check 183489 10/17/2025 HERC RENTALS, INC.152.25Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 17 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183490 10/17/2025 HIGH COUNTRY OUTDOOR, INC.550.00Accounts Payable Check 183491 10/17/2025 IMPACT PHOTOGRAPHICS, INC.334.60Accounts Payable Check 183492 10/17/2025 INGLIS PET HOTEL 772.08Accounts Payable Check 183493 10/17/2025 IRON MOUNTAIN RECORDS MGMNT 161.62Accounts Payable Check 183494 10/17/2025 JAS PACIFIC 280.00Accounts Payable Check 183495 10/17/2025 JOE A. GONSALVES & SON 3,000.00Accounts Payable Check 183496 10/17/2025 K&M INTERNATIONAL 4,578.12Accounts Payable Check 183497 10/17/2025 KNECHT'S PLUMBING & HEATING 2,190.26Accounts Payable Check 183498 10/17/2025 KPRL 1230 AM 320.00Accounts Payable Check 183499 10/17/2025 KSBY COMMUNICATIONS 5,515.00Accounts Payable Check 183500 10/17/2025 LANTERN PRESS 729.94Accounts Payable Check 183501 10/17/2025 LEE WILSON ELECTRIC CO. INC 10,649.00Accounts Payable Check 183502 10/17/2025 LENOVO (UNITED STATES) INC.15,170.63Accounts Payable Check 183503 10/17/2025 JAMES R. LEWIS 1,933.16Accounts Payable Check 183504 10/17/2025 LEXISNEXIS RISK SOLUTIONS FL 533.34Accounts Payable Check 183505 10/17/2025 LGCM LLC PERFORMANCE ATHLETICS 385.00Accounts Payable Check 183506 10/17/2025 LIFE ASSIST, INC.714.69Accounts Payable Check 183507 10/17/2025 LITTLE CRITTERZ INC 282.75Accounts Payable Check 183508 10/17/2025 MADRONE LANDSCAPES, INC.385.00Accounts Payable Check 183509 10/17/2025 MARBORG INDUSTRIES 331.70Accounts Payable Check 183510 10/17/2025 MBS LAND SURVEYS 2,317.40Accounts Payable Check 183511 10/17/2025 RYAN J. MCNAMEE 93.00Accounts Payable Check 183512 10/17/2025 MICHAEL K. NUNLEY & ASSC, INC.3,972.25Accounts Payable Check 183513 10/17/2025 KAYLA MIKEL 4,499.11Accounts Payable Check 183514 10/17/2025 MINER'S ACE HARDWARE 438.35Accounts Payable Check 183515 10/17/2025 MWI ANIMAL HEALTH 225.82Accounts Payable Check 183516 10/17/2025 NEW TIMES 117.00Accounts Payable Check 183517 10/17/2025 NORTH COAST ENGINEERING INC.5,304.00Accounts Payable Check 183518 10/17/2025 NORTHERN CALIFORNIAS EMERGENCY 2,882.99Accounts Payable Check 183519 10/17/2025 NORTHWEST ZOOPATH, P.C.172.00Accounts Payable Check 183520 10/17/2025 NUTRIEN AG SOLUTIONS, INC.1,470.00Accounts Payable Check 183521 10/17/2025 ODP BUSINESS SOLUTIONS, LLC 85.32Accounts Payable Check 183522 10/17/2025 PACIFIC CNTRL COAST HLTH CTRS 170.00Accounts Payable Check 183527 10/17/2025 PACIFIC GAS AND ELECTRIC 83,858.56Accounts Payable Check 183528 10/17/2025 MANNY PALACIOS 250.00Accounts Payable Check 183529 10/17/2025 PAYMENTUS GROUP INC 0.50Accounts Payable Check 183530 10/17/2025 VOID 0.00Accounts Payable Check 183531 10/17/2025 PERRY'S PARCEL & GIFT 30.00Accounts Payable Check 183532 10/17/2025 PERRY'S PARCEL & GIFT 23.66Accounts Payable Check 183533 10/17/2025 PIERRE RADEMAKER DESIGN 955.00Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 18 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183534 10/17/2025 PLACER TITLE COMPANY 130,762.00Accounts Payable Check 183535 10/17/2025 PLACER TITLE COMPANY 106,468.00Accounts Payable Check 183536 10/17/2025 PLUMBERS DEPOT INC 1,615.20Accounts Payable Check 183537 10/17/2025 RAINSCAPE, A LANDSCAPE SVC CO.7,242.00Accounts Payable Check 183538 10/17/2025 JOSHUA RAMIREZ 24.50Accounts Payable Check 183539 10/17/2025 PATRICK RAMIREZ 200.09Accounts Payable Check 183540 10/17/2025 SAMUEL RODRIGUEZ 325.37Accounts Payable Check 183541 10/17/2025 CORBIN J. ROSSI 62.00Accounts Payable Check 183542 10/17/2025 ALBERT SANUDO JR.155.00Accounts Payable Check 183543 10/17/2025 SECURITAS TECHNOLOGY 159.92Accounts Payable Check 183544 10/17/2025 SITEONE LANDSCAPE SUPPLY, LLC 168.82Accounts Payable Check 183545 10/17/2025 SLO COUNTY OFFICE OF EMERGENCY 5,526.00Accounts Payable Check 183546 10/17/2025 SLO COUNTY TAX COLLECTOR 156.44Accounts Payable Check 183547 10/17/2025 RANDY D. SMART, JR.62.00Accounts Payable Check 183548 10/17/2025 SOCAL GAS 145.92Accounts Payable Check 183549 10/17/2025 SPEAKWRITE, LLC.474.44Accounts Payable Check 183550 10/17/2025 SPECIALIZED EQUIPMENT REPAIR 7,659.63Accounts Payable Check 183551 10/17/2025 SPECTRUM REACH 3,012.67Accounts Payable Check 183552 10/17/2025 SSA GROUP, LLC 3,333.34Accounts Payable Check 183553 10/17/2025 DR. CYNTHIA STRINGFIELD 168.43Accounts Payable Check 183554 10/17/2025 SWCA, INC.2,868.80Accounts Payable Check 183555 10/17/2025 TARGET SOLUTIONS LEARNING, LLC 1,632.32Accounts Payable Check 183556 10/17/2025 TESCO CONTROLS, LLC 2,162.56Accounts Payable Check 183557 10/17/2025 CHRISTOPHER DANIEL THOMAS 155.00Accounts Payable Check 183558 10/17/2025 THORN RUN PARTNERS LLC 3,000.00Accounts Payable Check 183559 10/17/2025 TOWNSEND PUBLIC AFFAIRS, INC.4,000.00Accounts Payable Check 183560 10/17/2025 TYLER TECHNOLOGIES INC 97,983.92Accounts Payable Check 183561 10/17/2025 UNITED STAFFING ASSC., INC.286.87Accounts Payable Check 183562 10/17/2025 USA BLUE BOOK 2,697.49Accounts Payable Check 183563 10/17/2025 VERDIN 30,822.68Accounts Payable Check 183564 10/17/2025 VERITONE, INC.3,400.00Accounts Payable Check 183565 10/17/2025 VINO VICE, INC.810.75Accounts Payable Check 183566 10/17/2025 VITAL RECORDS CONTROL 224.95Accounts Payable Check 183567 10/17/2025 KYLER P. WARREN 372.00Accounts Payable Check 183568 10/17/2025 WEST COAST AUTO & TOWING, INC.1,525.00Accounts Payable Check 183569 10/17/2025 ADAM ZEPEDA 8,804.49Accounts Payable Check 183570 10/17/2025 ZOETIS US, LLC 355.99Accounts Payable Check 183571 10/17/2025 SOUZA CONSTRUCTION, INC.617,753.90Accounts Payable Check 183572 10/21/2025 PEAKWIFI, LLC 2,598.90Accounts Payable Check 183573 10/22/2025 NANCY FERRANTI 59,275.00Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 19 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 5782 10/24/2025 MCGRIFF INSURANCE SERVICE TRUIST INSURANCE HOLIDNGS LLC 1,105.01Payroll Vendor Payment 5783 10/24/2025 ATASCADERO POLICE OFFICERS 2,180.00Payroll Vendor Payment 5784 10/24/2025 SEIU LOCAL 620 1,038.89Payroll Vendor Payment 5785 10/24/2025 STATE DISBURSEMENT UNIT 972.38Payroll Vendor Payment 183574 10/24/2025 ATASCADERO PROF. FIREFIGHTERS 1,557.51Payroll Vendor Payment 183575 10/24/2025 FRANCHISE TAX BOARD 125.00Payroll Vendor Payment 183576 10/24/2025 IAFF MERP TRUST OFFICE C/O BPA 1,900.00Payroll Vendor Payment 183577 10/24/2025 MISSIONSQUARE 18,518.82Payroll Vendor Payment 183578 10/24/2025 NATIONWIDE RETIREMENT SOLUTION 829.30Payroll Vendor Payment 5786 10/27/2025 ANTHEM BLUE CROSS HSA 12,316.45Payroll Vendor Payment 5787 10/28/2025 RABOBANK, N.A.77,458.80Payroll Vendor Payment 5788 10/28/2025 EMPLOYMENT DEV DEPARTMENT 23,836.23Payroll Vendor Payment 5789 10/28/2025 EMPLOYMENT DEV. DEPARTMENT 5,360.14Payroll Vendor Payment 5790 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 18,359.20Payroll Vendor Payment 5791 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 33,314.23Payroll Vendor Payment 5792 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,206.29Payroll Vendor Payment 5793 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 3,060.58Payroll Vendor Payment 5794 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 10,677.14Payroll Vendor Payment 5795 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 14,625.33Payroll Vendor Payment 5796 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 24,201.09Payroll Vendor Payment 5797 10/29/2025 CALIF PUBLIC EMPLOYEES RETIREMENT SYSTEM 36,582.95Payroll Vendor Payment 5798 10/31/2025 EMPLOYMENT DEV. DEPARTMENT 11.08Accounts Payable Check 183579 10/31/2025 2 MEXICANS, LLC 1,237.00Accounts Payable Check 183580 10/31/2025 805 CUSTOMS 263.86Accounts Payable Check 183581 10/31/2025 A&T ARBORISTS & VEGETATION 2,200.00Accounts Payable Check 183582 10/31/2025 ACCESS PUBLISHING 506.48Accounts Payable Check 183583 10/31/2025 AGP VIDEO, INC.2,380.00Accounts Payable Check 183584 10/31/2025 AIRGAS USA, LLC 58.98Accounts Payable Check 183585 10/31/2025 ALL SIGNS AND GRAPHICS, INC.899.36Accounts Payable Check 183586 10/31/2025 ALPHA ELECTRICAL SERVICE 355.00Accounts Payable Check 183587 10/31/2025 ANTECH DIAGNOSTICS 2,947.04Accounts Payable Check 183588 10/31/2025 AQUA NATURAL SOLUTIONS 9,643.96Accounts Payable Check 183589 10/31/2025 AT&T 814.56Accounts Payable Check 183590 10/31/2025 AT&T 31.43Accounts Payable Check 183591 10/31/2025 AT&T 760.21Accounts Payable Check 183592 10/31/2025 ATASCADERO HAY & FEED 972.29Accounts Payable Check 183593 10/31/2025 ATASCADERO PET CENTER, INC.285.56Accounts Payable Check 183594 10/31/2025 ATASCADERO UNIFIED SCHOOL DIST 4,515.00Accounts Payable Check 183595 10/31/2025 AVILA TRAFFIC SAFETY 206.10Accounts Payable Check 183596 10/31/2025 TERRIE BANISH 300.00Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 20 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183597 10/31/2025 BERRY MAN, INC.819.40Accounts Payable Check 183598 10/31/2025 BREZDEN PEST CONTROL, INC.74.00Accounts Payable Check 183599 10/31/2025 BRIGHT PLANET SOLAR INC 317.74Accounts Payable Check 183600 10/31/2025 BURT INDUSTRIAL SUPPLY 269.42Accounts Payable Check 183601 10/31/2025 VOID 0.00Accounts Payable Check 183602 10/31/2025 CA BUILDING STANDARDS COMM.249.30Accounts Payable Check 183603 10/31/2025 CG VISUAL SOLUTIONS CORP.243.48Accounts Payable Check 183604 10/31/2025 CHARTER COMMUNICATIONS 2,213.00Accounts Payable Check 183605 10/31/2025 CINTAS 1,591.99Accounts Payable Check 183606 10/31/2025 CITY OF ATASCADERO 18.36Accounts Payable Check 183607 10/31/2025 CLEAR CHOICE HEADSETS 2,193.87Accounts Payable Check 183608 10/31/2025 COBAN TECHNOLOGIES, INC.47.63Accounts Payable Check 183609 10/31/2025 COLE FARMS, INC.1,391.56Accounts Payable Check 183610 10/31/2025 COLOR CRAFT PRINTING 1,409.36Accounts Payable Check 183611 10/31/2025 JOANN CONNER 72.00Accounts Payable Check 183612 10/31/2025 CRISP IMAGING 171.96Accounts Payable Check 183613 10/31/2025 CSG CONSULTANTS, INC.225.75Accounts Payable Check 183614 10/31/2025 CULLIGAN SANTA MARIA 83.90Accounts Payable Check 183615 10/31/2025 DAN BIDDLE PEST CONTROL 135.00Accounts Payable Check 183616 10/31/2025 NICHOLAS DEBAR 300.00Accounts Payable Check 183617 10/31/2025 DEPARTMENT OF CONSERVATION 1,150.28Accounts Payable Check 183618 10/31/2025 DEPARTMENT OF JUSTICE 434.00Accounts Payable Check 183619 10/31/2025 DOOMSDAY SKATE, LLC 885.00Accounts Payable Check 183620 10/31/2025 PHILIP DUNSMORE 300.00Accounts Payable Check 183621 10/31/2025 EXECUTIVE JANITORIAL 3,500.00Accounts Payable Check 183622 10/31/2025 F&H CONSTRUCTION 238,690.83Accounts Payable Check 183623 10/31/2025 FAHLO 526.20Accounts Payable Check 183624 10/31/2025 FARM SUPPLY COMPANY 120.36Accounts Payable Check 183625 10/31/2025 FARO TECHNOLOGIES, INC.2,702.00Accounts Payable Check 183626 10/31/2025 FENCE FACTORY ATASCADERO 490.50Accounts Payable Check 183627 10/31/2025 FGL ENVIRONMENTAL 488.00Accounts Payable Check 183628 10/31/2025 FIESTA MAHAR MANUFACTURNG CORP 282.90Accounts Payable Check 183629 10/31/2025 JENNIFER L. FOSS 54.00Accounts Payable Check 183630 10/31/2025 FRAME PERFECT MEDIA 710.00Accounts Payable Check 183631 10/31/2025 NICHOLAS C. FRANGIE 341.00Accounts Payable Check 183632 10/31/2025 LINDSAY FRENCH 108.00Accounts Payable Check 183633 10/31/2025 G54 DESIGN APPAREL 441.91Accounts Payable Check 183634 10/31/2025 GENERAL CODE, LLC 1,098.00Accounts Payable Check 183635 10/31/2025 HART IMPRESSIONS PRINTING 452.37Accounts Payable Check 183636 10/31/2025 HERC RENTALS, INC.157.69Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 21 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183637 10/31/2025 RAMON HERNANDEZ 951.00Accounts Payable Check 183639 10/31/2025 HOME DEPOT CREDIT SERVICES 4,544.91Accounts Payable Check 183640 10/31/2025 RACHEL HUNTER 795.32Accounts Payable Check 183641 10/31/2025 INFORMATION TECHNOLOGY 947.01Accounts Payable Check 183642 10/31/2025 INGLIS PET HOTEL 282.00Accounts Payable Check 183643 10/31/2025 JEFF & TONY'S DSD, LLC 260.64Accounts Payable Check 183644 10/31/2025 JK'S UNLIMITED, INC.1,668.41Accounts Payable Check 183645 10/31/2025 KW CONSTRUCTION 1,363.56Accounts Payable Check 183646 10/31/2025 L.N. CURTIS & SONS 254.31Accounts Payable Check 183647 10/31/2025 LEE WILSON ELECTRIC CO. INC 1,678.02Accounts Payable Check 183648 10/31/2025 JAMES R. LEWIS 300.00Accounts Payable Check 183649 10/31/2025 JAKE LIDDICOTE 153.00Accounts Payable Check 183650 10/31/2025 LIFE ASSIST, INC.3,879.42Accounts Payable Check 183651 10/31/2025 MARBORG INDUSTRIES 72.95Accounts Payable Check 183652 10/31/2025 RYAN J. MCNAMEE 62.00Accounts Payable Check 183653 10/31/2025 MID COAST MOWER & SAW, INC.951.77Accounts Payable Check 183654 10/31/2025 MINER'S ACE HARDWARE 460.56Accounts Payable Check 183655 10/31/2025 MUNICIPAL MAINT EQUIPMENT, INC 2,194.28Accounts Payable Check 183656 10/31/2025 NBS 8,484.82Accounts Payable Check 183657 10/31/2025 NEW TIMES 925.00Accounts Payable Check 183658 10/31/2025 HEATHER NEWSOM 385.46Accounts Payable Check 183659 10/31/2025 CINTIA B. NUTTALL 57.60Accounts Payable Check 183660 10/31/2025 ODP BUSINESS SOLUTIONS, LLC 210.38Accounts Payable Check 183661 10/31/2025 PACIFIC GAS AND ELECTRIC 4,499.55Accounts Payable Check 183662 10/31/2025 PACIFIC METAL BUILDINGS INC 1,635.00Accounts Payable Check 183663 10/31/2025 KATHRYN PAYNE 184.88Accounts Payable Check 183664 10/31/2025 PERMIT SERVICES, INC.294.55Accounts Payable Check 183665 10/31/2025 PERRY'S PARCEL & GIFT 122.86Accounts Payable Check 183666 10/31/2025 MATT PIGEON 32.00Accounts Payable Check 183667 10/31/2025 PORTER CONSTRUCTION, INC.17,150.00Accounts Payable Check 183668 10/31/2025 PROCARE JANITORIAL SUPPLY,INC.2,043.75Accounts Payable Check 183669 10/31/2025 PUBLIC SAFETY DEVELOPMENT 417.00Accounts Payable Check 183670 10/31/2025 RAINSCAPE, A LANDSCAPE SVC CO.9,973.00Accounts Payable Check 183671 10/31/2025 JENNIFER RANDALL 683.80Accounts Payable Check 183672 10/31/2025 JERI RANGEL 300.00Accounts Payable Check 183673 10/31/2025 RECOGNITION WORKS 11.15Accounts Payable Check 183674 10/31/2025 RENEWELL FLEET SERVICE LLC 850.00Accounts Payable Check 183675 10/31/2025 RIVERSIDE COUNTY SHERIFF'S 970.00Accounts Payable Check 183676 10/31/2025 JOHN ROSSETTI 510.77Accounts Payable Check 183677 10/31/2025 CORBIN J. ROSSI 569.00Accounts Payable Check 12/09/25 | Item D2 | Attachment 1 Page 22 of 52 Check Number Check Date Vendor DescripƟon Amount City of Atascadero Disbursement LisƟng For the Month of October 2025 183678 10/31/2025 SAN DIEGO ZOO WILDLIFE 1,120.00Accounts Payable Check 183679 10/31/2025 ALBERT SANUDO JR.93.00Accounts Payable Check 183680 10/31/2025 SCHINDLER ELEVATOR CORP 531.27Accounts Payable Check 183681 10/31/2025 SECURITAS TECHNOLOGY 269.78Accounts Payable Check 183682 10/31/2025 SITEONE LANDSCAPE SUPPLY, LLC 252.42Accounts Payable Check 183683 10/31/2025 SLO COUNTY HEALTH AGENCY 2,534.00Accounts Payable Check 183684 10/31/2025 RANDY D. SMART, JR.124.00Accounts Payable Check 183685 10/31/2025 SOCAL GAS 752.90Accounts Payable Check 183686 10/31/2025 SOUTH GATE ENGINEERING LLC 8,699.82Accounts Payable Check 183687 10/31/2025 SPECIALIZED EQUIPMENT REPAIR 1,784.81Accounts Payable Check 183688 10/31/2025 SSA GROUP, LLC 3,333.34Accounts Payable Check 183689 10/31/2025 STERICYCLE, INC.27.71Accounts Payable Check 183690 10/31/2025 DR. CYNTHIA STRINGFIELD 21.74Accounts Payable Check 183691 10/31/2025 SUNLIGHT JANITORIAL, INC.1,897.50Accounts Payable Check 183692 10/31/2025 TESCO CONTROLS, LLC 2,018.45Accounts Payable Check 183693 10/31/2025 T-MOBILE 2,992.89Accounts Payable Check 183694 10/31/2025 T-MOBILE 34.89Accounts Payable Check 183695 10/31/2025 THE TOLL ROADS VIOLATION DEPT 184.44Accounts Payable Check 183696 10/31/2025 TYLER TECHNOLOGIES INC 5,580.00Accounts Payable Check 183702 10/31/2025 U.S. BANK 47,464.96Accounts Payable Check 183703 10/31/2025 U.S. POSTAL SERVICE 4,000.00Accounts Payable Check 183704 10/31/2025 ULTREX BUSINESS PRODUCTS 14.77Accounts Payable Check 183705 10/31/2025 VANIR CONSTRUCTION MANAGEMENT 74,691.72Accounts Payable Check 183706 10/31/2025 VINO VICE, INC.599.25Accounts Payable Check 183707 10/31/2025 VINTAGE TRADITIONS FOUNDATION 7,500.00Accounts Payable Check 183708 10/31/2025 KYLER P. WARREN 93.00Accounts Payable Check 183709 10/31/2025 WATER SYSTEMS CONSULTING, INC.66,720.45Accounts Payable Check 183710 10/31/2025 WEST COAST AUTO & TOWING, INC.490.00Accounts Payable Check 183711 10/31/2025 WHITLOCK & WEINBERGER TRANS.1,502.50Accounts Payable Check 183712 10/31/2025 ZACHARY J. WILSON 403.00Accounts Payable Check 183713 10/31/2025 ZOO MED LABORATORIES, INC.626.38Accounts Payable Check $ 4,568,257.60 12/09/25 | Item D2 | Attachment 1 Page 23 of 52 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Department:Administrative Services Date:12/9/25 Placement:Consent TO: JAMES R. LEWIS, CITY MANAGER FROM: JERI RANGEL, DIRECTOR OF ADMINISTRATIVE SERVICES/TREASURER PREPARED BY: KRYS CLARK, ACCOUNTING SPECIALIST SUBJECT: September 2025 Investment Report RECOMMENDATION: REPORT IN BRIEF: CASH AND INVESTMENTS Checking Account 798,031$ Zoo Credit Card Deposit Account 1,980 Mechanics Bank Money Market Account 7,527,580 Certificates of Deposit 16,018,041 Government Securities 27,947,215 Municipal Securities 7,903,761 Supranational Securities 1,006,566 LAIF 6,278,618 Cash with Fiscal Agents (2024 Bonds)1,237,107 Cash in Banks at September 30, 2025 68,718,899$ Deposits in Transit 166,224 Timing Differences (477,923) Cash and Investments at September 30, 2025 68,407,200$ INVESTMENT ACTIVITY Securities Purchased: Purchase Date Description Type Cost Maturity Date 07/16/25 California State CUSIP #13063DRE0 Municipal Security $ 220,500 10/01/29 07/22/25 Valley National Bank Passaic, NJ Certificate of Deposit 245,000 07/24/28 07/25/25 Security Bank Paris, TN Certificate of Deposit 245,000 07/25/30 07/28/25 First Bank Hamilton Hamilton, NJ Certificate of Deposit 245,000 01/28/27 Council receive and file the City Treasurer's report for quarter ending September 30, 2025. Item D3 Page 24 of 52 Securities Matured: Maturity Date Description Type Original Cost Amount Matured 07/01/25 Northern Calif Power Agency CUSIP #664845FN9 Municipal Security $ 299,000 $ 305,000 07/01/25 University of California CUSIP #91412GU94 Municipal Security 331,095 300,000 08/12/25 Goldman Sachs Bank New York, NY Certificate of Deposit 237,342 246,000 08/18/25 Federal National Mortgage Assn CUSIP #3136G4M75 Government Security 249,894 280,000 08/20/25 Northeast Community Bank White Plains, NY Certificate of Deposit 145,600 160,000 09/01/25 San Bernardino County CUSIP #79687DCB9 Municipal Security 202,438 175,000 09/12/25 Federal Home Loan Bank CUSIP #3130A6C70 Government Security 546,499 570,000 Securities Sold Prior to Maturity: None Other Reportable Activities: None REVIEWED BY OTHERS: This item has been reviewed by the Administrative Services Director/City Treasurer and the Deputy Administrative Services Director. REVIEWED AND APPROVED FOR COUNCIL AGENDA James R. Lewis, City Manager ATTACHMENT: 1. Treasurer's Report Investment Activity (continued) 12/09/25 | Item D3 | Staff Report Page 25 of 52 City of Atascadero Treasurer's Report Cash & Investments Activity Summary for the quarter ending September 30, 2025 CHECKING FISCAL ACCOUNTS INVESTMENTS AGENT TOTALS Balance per Banks at July 1, 2025 $1,845,714 $73,725,847 $23,482 75,595,043$ Receipts 236,828 12,380,443 - 12,617,271 Recognition of Premiums & Discounts - 50,676 - 50,676 Disbursements (19,543,905) (186) - (19,544,091) Transfers In 20,660,000 1,185,001 1,213,625 23,058,626 Transfers Out (2,398,626) (20,660,000) - (23,058,626) Balance per Banks at September 30, 2025 $800,011 $66,681,781 $1,237,107 68,718,899 Deposits in Transit 166,224 Timing Differences (477,923) Adjusted Treasurer's Balance $68,407,200 12/09/25 | Item D3 | Attachment 1 Page 26 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 Funds Managed by City n/a Local Agency Invest. Fund (LAIF)n/a State Investment Fund n/a n/a 4.21%6,278,618$ n/a 6,278,618$ 6,290,733$ 12,115$ n/a Mechanic's Bank Money Market n/a Money Fund n/a n/a 4.67%7,527,580 n/a 7,527,580 7,527,580 - 10/01/25 Folsom Cordova School District CUSIP #34440PCN9 11/10/20 Municipal Security Aa- 3.00% 1.00% 400,000 5 400,005 400,000 (5) 10/03/25 Investar Bank Baton Rouge, LA 10/04/23 Certificate of Deposit n/a 5.35% 5.35% 248,000 n/a 248,000 248,025 25 11/07/25 Federal National Mortgage Assn CUSIP #3135G06G3 12/14/20 Government Security Aaa 0.50% 0.42% 500,000 42 500,042 498,145 (1,897) 11/15/25 Tulare Sewer Revenue CUSIP 899124MF5 12/11/20 Municipal Security Aa 1.46% 0.58% 400,000 436 400,436 398,820 (1,616) 12/11/25 BMW Bank North America Salt Lake City, UT 12/11/20 Certificate of Deposit n/a 0.50% 0.50% 245,000 n/a 245,000 243,236 (1,764) 12/18/25 Third Federal Savings & Loan Cleveland, OH 12/18/20 Certificate of Deposit n/a 1.46% 1.46% 245,000 n/a 245,000 243,045 (1,955) 12/29/25 American Nat'l Bank Baxter, MN 09/29/23 Certificate of Deposit n/a 5.00% 5.00% 248,000 n/a 248,000 248,548 548 01/15/26 First Reliance Bank Florence, SC 01/15/21 Certificate of Deposit n/a 0.30% 0.30% 245,000 n/a 245,000 242,334 (2,666) 01/22/26 ConnectOne Bank Englewood Cliffs, NJ 01/22/21 Certificate of Deposit n/a 0.45% 0.45% 245,000 n/a 245,000 242,285 (2,715) 01/22/26 Luana Savings Bank Luana, IA 01/22/21 Certificate of Deposit n/a 0.40% 0.40% 245,000 n/a 245,000 242,209 (2,791) 02/09/26 First United Bank & Trust Durant, OK 03/16/23 Certificate of Deposit n/a 4.25% 4.81% 120,000 (243) 119,757 120,121 364 02/11/26 Ind'l & Com'l Bank of China New York, NY 02/22/21 Certificate of Deposit n/a 0.45% 0.45% 245,000 n/a 245,000 241,813 (3,187) 02/24/26 Eaglebank Bethesda, MD 03/16/23 Certificate of Deposit n/a 4.25% 4.25% 244,000 n/a 244,000 244,161 161 03/02/26 Federal Farm Credit Bank CUSIP #3133EFH91 03/03/21 Government Security Aaa 2.22% 0.75% 876,000 5,377 881,377 869,815 (11,562) 03/27/26 Federal Agriculture Mtge Corp CUSIP #31422XDX7 03/30/21 Government Security n/a 0.83% 0.87% 500,000 (92) 499,908 492,100 (7,808) 04/23/26 Malaga Bank Palos Verdes Peninsula, CA 04/23/21 Certificate of Deposit n/a 0.55% 0.55% 245,000 n/a 245,000 240,475 (4,525) 12/09/25 | Item D3 | Attachment 1 Page 27 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 04/24/26 Federal National Mortgage Assn CUSIP #3135G0K36 04/26/21 Government Security Aaa 2.13% 0.77% 500,000$ 3,814$ 503,814$ 495,230$ (8,584)$ 05/19/26 Eaglemark Savings Bank Reno, NV 05/19/21 Certificate of Deposit n/a 0.70% 0.70% 245,000 n/a 245,000 240,151 (4,849) 05/31/26 US Treasury Notes CUSIP #91282CCF6 11/23/22 Government Security Aaa 0.75% 4.15% 500,000 (11,036) 488,964 489,970 1,006 06/01/26 Golden St TOB CUSIP #38122NC59 05/10/23 Municipal Security A 2.16% 4.52% 150,000 (2,303) 147,697 147,926 229 06/05/26 Enterprise Bank Omaha, NE 09/27/23 Certificate of Deposit n/a 0.85% 4.99% 249,000 (6,880) 242,120 244,003 1,883 06/24/26 First Financial Bank Dakota Dunes, SD 09/27/23 Certificate of Deposit n/a 3.15% 5.11% 249,000 (3,495) 245,505 247,775 2,270 06/30/26 UBS Bank USA Salt Lake City, UT 05/19/21 Certificate of Deposit n/a 0.90% 0.90% 245,000 n/a 245,000 239,703 (5,297) 07/01/26 New York Community Bank Hicksville, NY 06/29/21 Certificate of Deposit n/a 0.85% 0.85% 245,000 n/a 245,000 239,610 (5,390) 07/20/26 Southern Bancorp Bank Arkadelphia, AR 01/19/24 Certificate of Deposit n/a 4.00% 4.00% 249,000 n/a 249,000 249,359 359 07/22/26 Toyota Financial Savings Bank Henderson, NV 07/22/21 Certificate of Deposit n/a 0.95% 0.95% 245,000 n/a 245,000 239,377 (5,623) 08/01/26 Rancho Adobe Fire Protection CUSIP #752096AE7 10/14/21 Municipal Security Aa 1.43% 1.25% 260,000 389 260,389 254,701 (5,688) 08/03/26 Bridgewater Bank St. Louis Pk, MN 11/03/23 Certificate of Deposit n/a 5.15% 5.15% 248,000 n/a 248,000 250,748 2,748 08/13/26 Synchrony Bank Draper, UT 08/13/21 Certificate of Deposit n/a 0.90% 0.90% 245,000 n/a 245,000 238,885 (6,115) 08/15/26 Dallas TX Ind School District CUSIP #235308D83 05/09/24 Municipal Security Aaa 4.00% 4.86% 150,000 (1,059) 148,941 150,251 1,310 08/15/26 El Paso TX CUSIP #283734Y21 05/09/24 Municipal Security Aa 4.93% 4.93% 110,000 (3,564) 106,436 107,440 1,004 09/24/26 Federal National Mortgage Assn CUSIP #3135G0Q22 09/24/21 Government Security Aaa 1.88% 0.80% 500,000 5,280 505,280 491,150 (14,130) 09/29/26 First Bank Richmond Richmond, IN 09/29/21 Certificate of Deposit n/a 0.55% 0.55% 245,000 n/a 245,000 237,300 (7,700) 10/01/26 California Infrastructure Bonds CUSIP #13034AL73 10/05/22 Municipal Security AAA 1.04% 4.69% 155,000 (5,485) 149,515 150,865 1,350 12/09/25 | Item D3 | Attachment 1 Page 28 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 10/01/26 Manteca Redevelopment Bonds CUSIP #56453RBA1 10/05/22 Municipal Security AA 2.04% 4.81% 115,000$ (3,080)$ 111,920$ 112,978$ 1,058$ 10/13/26 Federal Agricultural Mtge Corp CUSIP #31424WAN2 11/08/23 Government Security n/a 5.00% 4.77% 700,000 1,617 701,617 708,729 7,112 10/31/26 US Treasury Notes CUSIP #912828YQ7 11/23/22 Government Security Aaa 1.63% 4.07% 250,000 (6,419) 243,581 244,533 952 11/17/26 Capital One Bank Glen Allen, VA 11/17/21 Certificate of Deposit n/a 1.10% 1.10% 245,000 n/a 245,000 237,795 (7,205) 11/17/26 Capital One National McLean, VA 11/17/21 Certificate of Deposit n/a 1.10% 1.10% 245,000 n/a 245,000 237,795 (7,205) 11/17/26 Federal Agricultural Mtge Corp CUSIP #31422XPS5 09/27/23 Government Security n/a 1.15% 4.86% 500,000 (20,167) 479,833 485,955 6,122 12/21/26 Federal Home Loan Bank CUSIP #3130AQF65 12/30/21 Government Security Aaa 1.25% 1.26% 500,000 (45) 499,955 485,620 (14,335) 12/28/26 Federal Farm Credit Bank CUSIP #3133EJ4E6 01/18/22 Government Security Aaa 3.13% 1.58% 200,000 3,792 203,792 198,550 (5,242) 12/31/26 Bank Kremlin Kremlin, OK 12/31/21 Certificate of Deposit n/a 1.05% 1.05% 245,000 n/a 245,000 236,942 (8,058) 01/15/27 San Joaquin Hills Trans Agency CUSIP # 798111HF0 01/19/22 Municipal Security A2 2.15% 1.88% 500,000 1,718 501,718 490,635 (11,083) 01/19/27 First Foundation Bank Irvine, CA 10/25/23 Certificate of Deposit n/a 4.70% 5.05% 230,000 (993) 229,007 232,661 3,654 01/28/27 First Bank Hamilton Hamilton, NJ 07/28/25 Certificate of Deposit n/a 3.95% 3.95% 245,000 n/a 245,000 245,554 554 02/10/27 Federal Agriculture Mtge Corp CUSIP #31422XTX0 02/17/22 Government Security n/a 1.60% 1.96% 550,000 (2,645) 547,355 534,694 (12,662) 02/17/27 Beal Bank USA Las Vegas, NV 02/23/22 Certificate of Deposit n/a 1.90% 1.90% 245,000 n/a 245,000 238,978 (6,022) 02/23/27 Sallie Mae Bank Salt Lake City, UT 10/13/22 Certificate of Deposit n/a 2.20% 4.17% 184,000 (4,885) 179,115 180,136 1,021 03/01/27 Sonoma Marin Area Rail Transit CUSIP #835588BA1 12/07/22 Municipal Security AA 1.73% 4.45% 500,000 (18,470) 481,530 484,475 2,945 03/12/27 Federal Home Loan Bank CUSIP #3130A3DU5 03/17/22 Government Security Aaa 3.00% 2.20% 500,000 5,665 505,665 494,840 (10,825) 03/16/27 American Express Nat'l Bank Sandy, UT 03/16/22 Certificate of Deposit n/a 2.00% 2.00% 245,000 n/a 245,000 239,034 (5,966) 12/09/25 | Item D3 | Attachment 1 Page 29 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 03/17/27 Beal Bank Plano, TX 03/23/22 Certificate of Deposit n/a 2.00% 2.00% 245,000$ n/a 245,000$ 238,517$ (6,483)$ 04/12/27 Bank of America National Association 04/10/25 Certificate of Deposit n/a 4.00% 4.00% 245,000 n/a 245,000 246,014 1,014 04/14/27 Comenity Capital Bank Draper, UT 04/14/22 Certificate of Deposit n/a 2.65% 2.65% 245,000 n/a 245,000 241,122 (3,878) 04/30/27 US Treasury Notes CUSIP # 91282CEN7 01/18/23 Government Security Aaa 2.75% 3.64% 1,000,000 (13,590) 986,410 986,210 (200) 05/01/27 LA Unified School District CUSIP # 544646A77 05/11/22 Municipal Security Aa3 5.72% 3.81% 500,000 14,701 514,701 515,100 399 05/15/27 US Treasury Notes CUSIP #912828X88 05/24/22 Government Security Aaa 2.38% 2.87% 500,000 (3,837) 496,163 489,960 (6,203) 06/09/27 Federal Home Loan Bank CUSIP #3130A5JU4 06/22/22 Government Security Aaa 3.04% 3.43% 200,000 (1,253) 198,747 197,790 (957) 06/11/27 Federal Home Loan Bank CUSIP #3130ASGU7 06/22/22 Government Security Aaa 3.50% 3.41% 200,000 316 200,316 199,204 (1,112) 06/15/27 Federal Farm Credit Bank CUSIP #3133EHNR0 06/22/22 Government Security Aaa 2.58% 3.43% 480,000 (6,666) 473,334 471,274 (2,060) 07/01/27 Sequoia CA Union High CUSIP #817409N50 05/10/23 Municipal Security AA1 1.95% 4.20% 350,000 (13,132) 336,868 339,234 2,366 07/16/27 Federal Farm Credit Bank CUSIP #3133EAXT0 07/26/22 Government Security Aaa 2.75% 2.98% 135,000 (531) 134,469 132,813 (1,656) 07/20/27 Federal Farm Credit Bank CUSIP #3133ELV92 10/25/23 Government Security Aaa 0.77% 4.86% 500,000 (34,846) 465,154 475,225 10,071 08/01/27 Corona Norco Ca Unif Sch Dist CUSIP # 219764SB4 08/04/22 Municipal Security AA- 2.30% 3.63% 250,000 (5,853) 244,147 243,415 (732) 08/01/27 Escondido CA Unif Sch Dist CUSIP # 2963871UV7 08/05/22 Municipal Security AA2 1.13% 3.53% 100,000 (4,222) 95,778 95,270 (508) 08/01/27 Martinez CA Uni Sch Dist CUSIP # 573428MN6 08/04/22 Municipal Security AA 1.26% 3.43% 250,000 (9,547) 240,453 238,743 (1,711) 08/01/27 San Marcos CA Uni Sch Dist CUSIP # 798755GC2 08/05/22 Municipal Security AA 2.31% 3.68% 185,000 (4,445) 180,555 180,083 (472) 08/01/27 Southwestern Comm College CUSIP # 845389LS2 08/04/22 Municipal Security AA- 1.53% 3.53% 155,000 (5,448) 149,552 148,755 (797) 08/26/27 Federal Agriculture Mtge Corp CUSIP #31422XF23 09/02/22 Government Security n/a 3.20% 3.49% 500,000 (2,634) 497,366 495,660 (1,706) 12/09/25 | Item D3 | Attachment 1 Page 30 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 09/15/27 Luminate Bank Minnetonka, MN 09/15/22 Certificate of Deposit n/a 3.40% 3.40% 245,000$ n/a 245,000$ 243,819$ (1,181)$ 09/15/27 Ponce de Leon Fed Bank Bronx, NY 09/15/22 Certificate of Deposit n/a 3.50% 3.50% 245,000 n/a 245,000 244,282 (718) 09/15/27 University of Pittsburgh CUSIP # 798755GC2 09/15/22 Municipal Security AA+ 3.18% 3.81% 500,000 (5,883) 494,117 494,060 (57) 10/08/27 Federal National Mortgage Assn CUSIP #3135G05Y5 10/12/22 Government Security Aaa 0.75% 4.12% 1,000,000 (64,738) 935,262 945,000 9,738 10/31/27 US Treasury Notes CUSIP # 91282CAU5 11/09/22 Government Security Aaa 0.50% 4.31% 600,000 (45,143) 554,857 562,830 7,973 11/15/27 Tulare CA Sewer Rev CUSIP #899124MH1 04/12/23 Municipal Security AA 1.93% 4.47% 325,000 (16,564) 308,436 311,786 3,350 11/15/27 US Treasury Notes CUSIP # 9128283F5 12/07/22 Government Security Aaa 2.25% 3.79% 500,000 (15,545) 484,455 486,095 1,640 12/01/27 Federal Agricultural Mtge Corp CUSIP #31422XR95 10/20/23 Government Security n/a 4.03% 5.04% 500,000 (10,231) 489,769 502,410 12,641 12/15/27 Forbright Bank Potomac, MD 12/15/22 Certificate of Deposit n/a 4.00% 4.00% 245,000 n/a 245,000 246,815 1,815 12/16/27 Community West Bank NA Goleta, CA 12/16/22 Certificate of Deposit n/a 4.00% 4.00% 245,000 n/a 245,000 246,818 1,818 01/12/28 Inter-American Dev Bank CUSIP # 4581X0EH7 01/19/23 Supranational Security Aaa 4.00% 3.70% 1,000,000 6,566 1,006,566 1,006,830 264 02/10/28 First National Bk of Michigan Kalamazoo, MI 02/10/23 Certificate of Deposit n/a 3.70% 3.70% 249,000 n/a 249,000 249,281 281 02/15/28 Belmont Bank & Trust Chicago, IL 02/15/23 Certificate of Deposit n/a 3.75% 3.75% 249,000 n/a 249,000 249,565 565 02/15/28 US Treasury Notes CUSIP # 9128283W8 02/01/23 Government Security Aaa 2.75% 3.64% 500,000 (10,069) 489,931 490,100 169 02/17/28 Vision Bank St. Louis, MN 02/17/23 Certificate of Deposit n/a 3.75% 3.75% 249,000 n/a 249,000 249,568 568 03/10/28 Federal Home Loan Bank CUSIP # 3130ATS57 03/15/23 Government Security Aaa 4.50% 3.90% 600,000 8,331 608,331 611,214 2,883 03/17/28 Affinity Bank Covington, GA 03/17/23 Certificate of Deposit n/a 4.90% 4.90% 245,000 n/a 245,000 252,205 7,205 03/20/28 Bank Five Nine Oconomowoc, WI 03/20/23 Certificate of Deposit n/a 4.65% 4.65% 245,000 n/a 245,000 250,782 5,782 12/09/25 | Item D3 | Attachment 1 Page 31 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 04/01/28 California State Bonds-GO CUSIP #13063DGC6 04/12/23 Municipal Security AA 3.50% 3.98% 525,000$ (5,911)$ 519,089$ 522,795$ 3,706$ 04/01/28 California State Bonds-Taxable CUSIP #13063DGC6 04/12/23 Municipal Security AA 3.50% 3.98% 150,000 (1,689) 148,311 149,370 1,059 04/06/28 Morgan Stanley Bank Salt Lake City, UT 09/28/23 Certificate of Deposit n/a 4.65% 4.69% 244,000 (222) 243,778 249,719 5,941 05/12/28 Central Bank Little Rock, AR 05/12/23 Certificate of Deposit n/a 3.85% 3.85% 249,000 n/a 249,000 251,171 2,171 05/16/28 CIBC Bank Chicago, IL 05/16/23 Certificate of Deposit n/a 4.35% 4.35% 244,000 n/a 244,000 248,121 4,121 05/16/28 Univest Bank & Trust Souderton, PA 05/16/23 Certificate of Deposit n/a 4.40% 4.40% 249,000 n/a 249,000 253,671 4,671 05/30/28 Idaho First Bank McCall, ID 05/30/23 Certificate of Deposit n/a 4.20% 4.20% 245,000 n/a 245,000 253,849 8,849 05/31/28 Customers Bank Phoenixville, PA 05/31/23 Certificate of Deposit n/a 4.45% 4.45% 244,000 n/a 244,000 252,621 8,621 06/09/28 Federal Home Loan Bank CUSIP #3130AEB25 06/20/23 Government Security AA+ 3.25% 4.03% 170,000 (3,341) 166,659 168,660 2,001 06/30/28 Federal Home Loan Bank CUSIP #3130AWN63 08/03/23 Government Security Aaa 4.00% 4.33% 500,000 (4,232) 495,768 505,330 9,562 07/06/28 HSBC Bank USA McLean, VA 07/18/23 Certificate of Deposit n/a 3.30% 4.57% 249,000 (8,240) 240,760 246,278 5,518 07/24/28 Valley National Bank Passaic, NJ 07/22/25 Certificate of Deposit n/a 4.00% 4.00% 245,000 n/a 245,000 247,210 2,210 07/26/28 Park State Bank Duluth, MN 07/26/23 Certificate of Deposit n/a 4.45% 4.45% 249,000 n/a 249,000 254,334 5,334 07/31/28 Medallion Bank Salt Lake City, UT 07/31/23 Certificate of Deposit n/a 4.40% 4.40% 249,000 n/a 249,000 254,020 5,020 08/01/28 New York City Transitional Fin Auth CUSIP #64971XBN7 08/16/23 Municipal Security Aa1 4.90% 4.90% 850,000 (39,044) 810,956 832,771 21,815 08/17/28 United Fidelity Bank FBS Evansville, IN 09/13/23 Certificate of Deposit n/a 4.50% 4.50% 249,000 n/a 249,000 254,779 5,779 09/05/28 Discover Bank Greenwood, DE 09/07/23 Certificate of Deposit n/a 4.55% 4.55% 244,000 n/a 244,000 250,132 6,132 09/13/28 Optum Bank Inc Draper, UT 09/13/23 Certificate of Deposit n/a 4.55% 4.55% 244,000 n/a 244,000 250,066 6,066 12/09/25 | Item D3 | Attachment 1 Page 32 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 09/21/28 Merrick Bank South Jordan, UT 09/21/23 Certificate of Deposit n/a 4.50% 4.50% 249,000$ n/a 249,000$ 254,959$ 5,959$ 09/27/28 Legacy Bank & Trust Mountain Grove, MO 09/27/23 Certificate of Deposit n/a 4.50% 4.50% 249,000 n/a 249,000 254,991 5,991 09/29/28 Star Bank Maple Lake, MN 09/29/23 Certificate of Deposit n/a 4.65% 4.65% 244,000 n/a 244,000 250,842 6,842 10/17/28 Southern First Bank Greensville, SC 10/26/23 Certificate of Deposit n/a 4.85% 4.85% 244,000 n/a 244,000 252,799 8,799 10/23/28 Federal Home Loan Bank CUSIP #3130AXLQ9 10/25/23 Government Security Aaa 5.03% 4.89% 500,000 1,942 501,942 518,955 17,013 10/27/28 Iowa State Bank Clarksville, IA 10/27/23 Certificate of Deposit n/a 4.70% 4.70% 249,000 n/a 249,000 256,537 7,537 11/14/28 Wells Fargo Bank Sioux Falls, SD 11/14/23 Certificate of Deposit n/a 5.05% 5.05% 248,000 n/a 248,000 258,136 10,136 11/16/28 Federal Home Loan Bank CUSIP #3130AFFX0 12/12/23 Government Security Aaa 3.25% 4.29% 500,000 (15,044) 484,956 495,575 10,619 12/01/28 Sulphur Springs CA Uni Sch District CUSIP #865485EL6 12/07/23 Municipal Security A2 1.97% 4.58% 110,000 (8,353) 101,647 103,029 1,382 12/04/28 Federal Agricultural Mtge Corp CUSIP #31424WCR1 12/12/23 Government Security n/a 4.38% 4.33% 750,000 951 750,951 764,580 13,629 12/04/28 Federal Farm Credit Bank CUSIP #3133EHZ48 05/08/24 Government Security Aaa 2.77% 4.49% 194,000 (9,811) 184,189 188,533 4,344 01/18/29 Federal Farm Credit Bank CUSIP #3133EPW84 01/19/24 Government Security AA+ 3.88% 4.04% 750,000 (3,729) 746,271 755,888 9,617 01/26/29 Old Dominion National Bank North Garden, VA 01/26/24 Certificate of Deposit n/a 3.85% 3.85% 249,000 n/a 249,000 250,302 1,302 01/26/29 Parkside Financial Bank Clayton, MO 01/26/24 Certificate of Deposit n/a 3.85% 3.85% 249,000 n/a 249,000 250,302 1,302 02/13/29 Federal Farm Credit Bank CUSIP #3133EP3B9 02/14/24 Government Security AA+ 4.13% 4.28% 1,250,000 (5,825) 1,244,175 1,267,775 23,600 03/09/29 Federal Home Loan Bank CUSIP #3130AVBD3 04/10/24 Government Security AA+ 4.50% 4.47% 1,000,000 816 1,000,816 1,023,970 23,154 04/10/29 Federal Farm Credit Bank CUSIP #3133ERAK7 04/17/24 Government Security AA+ 4.38% 4.71% 1,000,000 (10,682) 989,318 1,026,550 37,232 05/01/29 Pasadena CA Ref Taxable CUSIP #70227RBQ2 05/03/24 Municipal Security Aaa 2.30% 4.95% 330,000 (28,474) 301,526 310,880 9,354 12/09/25 | Item D3 | Attachment 1 Page 33 of 52 MATURITY DESCRIPTION PURCHASE INVESTMENT INVESTMENT STATED FACE PREMIUM/COST OF MARKET UNREALIZED DATE (ISSUER)DATE TYPE RATING % RATE YIELD VALUE (DISCOUNT)INVESTMENT VALUE GAIN / (LOSS) City of Atascadero Investment Report September 30, 2025 05/15/29 Federal National Mortgage Assn CUSIP #31359MEU3 05/16/24 Government Security AA+ 6.25% 4.36% 750,000$ 47,035$ 797,035$ 815,363$ 18,328$ 06/08/29 Federal Home Loan Bank CUSIP #3130B1BC0 06/11/24 Government Security Aaa 4.63% 4.49% 1,000,000 4,405 1,004,405 1,031,000 26,595 06/12/29 Morgan Stanley Private Bank National Association 06/12/24 Certificate of Deposit n/a 4.70% 4.70% 244,000 n/a 244,000 252,091 8,091 07/05/29 Federal Farm Credit Bank CUSIP #3133ERKJ9 07/11/24 Government Security Aaa 4.38% 4.18% 1,000,000 6,667 1,006,667 1,020,690 14,023 07/17/29 BNY Mellon National Association 07/17/24 Certificate of Deposit n/a 4.15% 4.15% 244,000 n/a 244,000 247,482 3,482 08/01/29 Federal Farm Credit Bank CUSIP #3133ERNC1 08/14/24 Government Security Aaa 4.13% 3.66% 1,000,000 16,627 1,016,627 1,015,080 (1,547) 08/21/29 The Citizens Bank Batesville, AR 08/21/24 Certificate of Deposit n/a 4.60% 4.60% 249,000 n/a 249,000 249,102 102 09/01/29 California State CUSIP #13063EBP0 09/18/24 Municipal Security Aa2 5.13% 3.59% 500,000 27,871 527,871 524,530 (3,341) 10/01/29 California ST CUSIP #13063DRE0 07/16/25 Municipal Security Aa2 2.50% 4.11% 235,000 (13,834) 221,166 223,346 2,180 01/31/30 US Treasury Notes CUSIP #91282CMG3 02/21/25 Government Security Aaa 4.25% 4.32% 1,000,000 (2,543) 997,457 1,021,170 23,713 01/31/30 US Treasury Notes CUSIP #91282CMG3 03/12/25 Government Security Aaa 4.25% 3.97% 1,000,000 10,993 1,010,993 1,021,170 10,177 03/31/30 US Treasury Notes CUSIP #91282CGS4 04/09/25 Government Security Aaa 3.63% 3.86% 1,000,000 (9,684) 990,316 995,900 5,584 04/30/30 US Treasury Notes CUSIP #91282CGZ8 05/07/25 Government Security Aaa 3.50% 3.91% 1,000,000 (17,077) 982,923 990,390 7,467 07/25/30 Security Bank Paris, TN 07/25/25 Certificate of Deposit n/a 3.85% 3.85% 245,000 n/a 245,000 245,958 958 Total Funds Managed by the City 67,059,198 (377,417) 66,681,781 66,998,411 316,630 12/09/25 | Item D3 | Attachment 1 Page 34 of 52 12/09/25 | Item D3 | Attachment 1 Page 35 of 52 City of Atascadero Investments by Type September 2025 Investment September 2025 LAIF 6,278,618$ Money Market 7,527,580 Certificates of Deposit 16,018,041 Government Securities 27,947,215 Municipal Securities 7,903,761 Supranational Securities 1,006,566 Cash with Fiscal Agent 1,237,107 67,918,888$ LAIF 9% Money Market 11% Certificates of Deposit 24% Government Securities 42% Municipal Securities 12% Supranational Securities 1% Cash with Fiscal Agent <1% 12/09/25 | Item D3 | Attachment 1 Page 36 of 52 City of Atascadero Investments by Maturity * September 2025 Investment September 2025 On Demand 13,806,198$ Within One Month 648,005 One Month to One Year 9,224,666 One to Five Years 43,002,912 66,681,781$ * Cash with fiscal agent is not included in the totals for this graph because the amounts are restricted based on bond covenants, and therefore, the City doesn't retain the option to liquefy these funds at will. On Demand 21% Within One Month 1%One Month to One Year 14% One to Five Years 64% 12/09/25 | Item D3 | Attachment 1 Page 37 of 52 City of Atascadero Investments by Custodial Agent September 2025 Custodial Agent September 2025 State of California 6,278,618$ US Bank 52,875,583 Bank of New York 1,237,107 Mechanics Money Market 7,527,580 Other 67,918,888$ State of California 9% US Bank 78% Bank of New York 2% Mechanics Money Market 11% Page 15 of 16 12/09/25 | Item D3 | Attachment 1 Page 38 of 52 City of Atascadero Investment Yield vs. 2-Year Treasury Yield For the Quarter Ended September 30, 2025 City Yield 2-Yr Treasury Weighted Portfolio Yield September 2023 2.95%3.20% December 2023 3.12%3.10% March 2024 3.23%3.20% June 2024 3.68%3.67% September 2024 3.53%3.39% December 2024 3.52%3.48% March 2025 3.69%3.67% June 2025 3.76%3.73% September 2025 3.69%3.63% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% City Yield 2-Yr Treasury Weighted Portfolio Yield 12/09/25 | Item D3 | Attachment 1 Page 39 of 52 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Item D4 Department: City Manager Date: 12/09/25 Placement: Consent TO: JAMES R. LEWIS, CITY MANAGER FROM: LARA CHRISTENSEN, ASSISTANT CITY MANAGER/CITY CLERK PREPARED BY: ALYSSA SLATER, DEPUTY CITY CLERK SUBJECT: City Council 2026 Meeting Schedule RECOMMENDATION: Council approve the City Council meeting schedule for 2026. REPORT IN BRIEF: The City Council, pursuant to Chapter 2, Section 1.01 of the Atascadero Municipal Code, meets the second and fourth Tuesday of each month. On occasion, the Council will hold special study sessions and/or joint meetings with Planning Commission on a fifth Tuesday. Generally, in the summer months, the Council meets once a month and avoids conflicts with major holidays. Staff has prepared the attached schedule for the year 2026 to help in the coordination of these meetings with personal schedules FISCAL IMPACT: None. REVIEWED BY OTHERS: This item has been reviewed by the Assistant City Manager/City Clerk. REVIEWED AND APPROVED FOR COUNCIL AGENDA James R. Lewis, City Manager ATTACHMENT(S): 1. City Council 2026 Meeting Schedule Page 40 of 52 12/09/25 | Item D4 | Attachment 1 CITY CLERK’S OFFICE City of Atascadero Atascadero City Council 2026 Meeting Schedule MEETING DATE TYPE OF MEETING January 13 January 27 Regular Regular February 10 February 24 Regular Regular March 10 March 24 Regular Regular April 14 April 28 Regular Regular May 12 May 26 Regular Regular June 9 June 23 Regular Regular July 14 Regular August 11 Regular September 8 September 22 Regular Regular October 13 October 27 Regular Regular November 10 Regular December 8 Regular Meetings are held at 6:00 p.m. 6500 Palma Avenue, Atascadero, CA 93422 (805)470-3400 Page 41 of 52 CITY OF ATASCADERO CITY COUNCIL STAFF REPORT Item G1 Department: Police Date: 12/9/25 Placement: Public Hearing TO: JAMES R. LEWIS, CITY MANAGER FROM: DAN SUTTLES, CHIEF OF POLICE PREPARED BY: DAN SUTTLES, CHIEF OF POLICE SUBJECT: Fireworks; Social Host Ordinance RECOMMENDATIONS: Council adopt, by four-fifths vote, an Urgency Ordinance amending title 4 (public safety) of the Atascadero Municipal Code to add chapter 8 (fireworks social host liability) to regulate social hosts who allow illegal fireworks. DISCUSSION: On July 22, 2025, during public comment, community members expressed significant concerns about the dangers and disturbances caused by illegal fireworks within Atascadero neighborhoods. Following these comments, the City Council reached consensus to direct staff to return with an urgency ordinance for consideration at the December 9, 2025 meeting. This Ordinance (Attachment 1) would add a new Chapter 8 to Title 4 in the Atascadero Municipal Code. The Ordinance would adopt a new regulation regarding social hosts who allow illegal fireworks to be used on the property they are in control of. As outlined in the Ordinance, “social hosts” are defined as: (a) Any owner of private property as listed on the most recent assessment roll; and/or (b) Any person who has the right to use, possess, or occupy public or private property under a lease, permit, license, rental agreement, or contract; and/or (c) Any person who hosts, organizes, supervises, officiates, conducts, sponsors, or accepts responsibility for a gathering on public or private property. The Ordinance holds social hosts strictly liable for illegal fireworks discharged on property they are in control of, or on a public sidewalk or street adjacent to the property within their control. Observed violations of this Ordinance could result in a $1,000 fine for each violation. Violations would be considered misdemeanors and could be prosecuted criminally in addition to, or in lieu of administrative enforcement. Every unpermitted firework discharged would constitute a new violation of the Ordinance, to a maximum of $10,000 per calendar day. Staff would note that the policy intent of the Ordinance is to hold the host(s) responsible who are in control of the property at the time of any observed violation of the ordinance, whether they are the property owner or renter/lessee as defined in the ordinance. The Ordinance also incorporates provisions to acknowledge good faith efforts made by property owners such as notifying tenants and Page 42 of 52 12/9/25 | Item G1 | Staff Report contacting the Atascadero Police Department and/or the Atascadero Fire and Emergency Services as part of addressing this issue both proactively and after a reported occurrence. This Ordinance has been prepared to assist in reducing illegal firework activity within Atascadero and is not intended to be an additional revenue source. Any revenue generated from violations of the Ordinance, after the required distribution to the Controller of the State of California for deposit in the State Fire Marshal Fireworks Enforcement and Disposal Fund pursuant to Health and Safety Code section 12726, would be used to cover the costs of administrative and enforcement activities (staff time & equipment) related to illegal fireworks. The Ordinance also authorizes recovery of “response costs” from responsible parties. These costs include salaries and benefits of responding personnel, equipment usage or damage, medical treatment for injured responders, and disposal of seized fireworks. The inclusion of this cost- recovery mechanism ensures that extraordinary expenses resulting from illegal fireworks, such as those experienced by neighboring jurisdictions following fireworks-related fires, can be recouped, rather than borne by the City’s general fund or taxpayers. As an urgency ordinance, specific findings supporting the need for an urgency ordinance are included in the ordinance, and the ordinance must be passed by a 4/5 majority of the Council. The ordinance, if passed, would go into effect immediately upon passage. ALTERNATIVES TO THE STAFF RECOMMENDATION: The Council may: 1. Adopt the urgency ordinance as recommended; 2. Provide direction to staff to bring back the ordinance as a standard (non-urgency) ordinance; 3. Take no action; or 4. Provide alternative direction to staff. FISCAL IMPACT: The Ordinance would require some administrative costs related to the processing and data entry of citations and payments collected on behalf of this Ordinance as well as education about the Ordinance. These costs are not known at this time but likely to be minimal. Citations/fines issued to violators would likely offset these costs to the City related to enforcement of the Ordinance and illegal fireworks activity in general. REVIEWED BY OTHERS: This item has been reviewed by the Administrative Services Director and the Chief of Fire and Emergency Services. Page 43 of 52 12/9/25 | Item G1 | Staff Report REVIEWED AND APPROVED FOR COUNCIL AGENDA James R. Lewis, City Manager Attachment(s): 1. Draft Urgency Ordinance Page 44 of 52 12/09/25 | Item G1 | Attachment 1 DRAFT URGENCY ORDINANCE AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING TITLE 4 (PUBLIC SAFETY) OF THE ATASCADERO MUNICIPAL CODE TO ADD CHAPTER 8 (FIREWORKS SOCIAL HOST LIABILITY) TO REGULATE SOCIAL HOSTS WHO ALLOW ILLEGAL FIREWORKS WHEREAS, the discharge of illegal fireworks is a common problem faced by many jurisdictions in California, including the City of Atascadero (“City”) and surrounding communities; WHEREAS, the upcoming holiday season, particularly New Year's Eve, and other celebrations such as Independence Day, present an immediate and recurring threat of catastrophic wildfires caused by illegal fireworks, especially given California’s extended fire season and climate conditions that create extreme fire danger; WHEREAS, the City of Atascadero currently prohibits all fireworks within the city limits; WHEREAS, the City’s Police Department responds to numerous fireworks complaint calls during holiday periods; WHEREAS, the City’s existing fireworks prohibition lacks adequate enforcement mechanisms to hold social hosts accountable, resulting in continued illegal fireworks activity that poses an immediate threat to life and property during high-risk fire periods; WHEREAS, fireworks can cause serious burns, eye injuries, and other traumatic injuries requiring immediate medical attention, and delayed implementation of this Ordinance would risk continued illegal fireworks activity during upcoming holidays, directly threatening public health; WHEREAS, the City wishes to adopt this Social Host Ordinance as an urgency ordinance to immediately help deter fireworks activity and provide enhanced enforcement mechanisms during the upcoming holiday season; and WHEREAS, the City Council finds that fireworks also pose significant year-round risks to public health, safety, and welfare, including fire hazards, property damage, and disturbances to residents. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ATASCADERO, HEREBY ORDAINS AS FOLLOWS: SECTION 1. The recitals set forth above are adopted herein as a declaration of the facts constituting the urgency of this Ordinance. SECTION 2. Title 4 (Public Safety) of the Atascadero Municipal Code is hereby amended to add Chapter 8 (Fireworks Social Host Liability), to read as follows: Page 45 of 52 12/09/25 | Item G1 | Attachment 1 Section 4-8.01 Definitions The following definitions shall apply to this Chapter: (a) “Department” means the Police Department or other department designated by the City Manager to administer this Chapter. (b) “Enforcement Officer” means any City employee, agent of the City, or law enforcement officer with the authority to enforce any provision of this Code, including, but not limited to, employees of the Fire Department, Police Department, and Community Development Department. (c) “Dangerous Fireworks” shall have the same meaning as that term is defined under California Health & Safety Code Section 12505. (d) “Fireworks” means any device containing chemical elements and chemical compounds capable of burning independently of the oxygen of the atmosphere and producing audible, visual, mechanical, or thermal effects which are useful as pyrotechnic devices or for entertainment. The term “fireworks” includes, but is not limited to, devices designated by the manufacturer as fireworks, firecrackers, torpedoes, skyrockets, roman candles, rockets, sparklers, party poppers, paper caps, chasers, fountains, smoke sparks, aerial bombs, and fireworks kits. The term “fireworks” shall also include both Dangerous Fireworks and Safe and Sane Fireworks. (e) “Response Costs” means those reasonable and necessary costs directly incurred by the Enforcement Officer for a response to a violation of this Chapter, and include the cost of providing law enforcement, firefighting, and/or other emergency services at the scene of the violation, including, without limitation, the following: 1. Salaries and benefits of the Enforcement Officer for the time spent responding to, remaining at, or otherwise dealing with the violation, and the administrative costs attributable to the response(s); and 2. The cost of any medical treatment to or for any Enforcement Officer injured responding to, remaining at, or leaving the scene of the violation; and 3. The cost of repairing any equipment used by the Enforcement Officer or damage to City property, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of the violation; and 4. The costs of disposal of any fireworks seized in accordance with this Chapter. (f) “Safe and Sane Fireworks” shall have the same meaning as that term is defined under California Health & Safety Code Section 12529. (g) “Social Host” means: 1. Any owner of private property as listed on the most recent assessment roll; and/or 2. Any person who has the right to use, possess or occupy public or private property under a lease, permit, license, rental agreement, or contract; and/or Page 46 of 52 12/09/25 | Item G1 | Attachment 1 3. Any person who hosts, organizes, supervises, officiates, conducts, or accepts responsibility for a gathering on public or private property. A government entity, including, but not limited to, a City, school district, and/or political subdivision, is not a social host. (h) “Strictly Liable” means liability for a wrongful act regardless of such person’s intent, knowledge, negligence, or lack thereof in committing the wrongful act. (i) “Spectator” means any person present during a fireworks discharge for the purpose of viewing, observing, watching, or witnessing the event. A person is “present” during a fireworks discharge if that person is within two hundred (200) feet of the location of the fireworks discharge. Peace officers or their agents, or City employees designated to enforce the provisions of this Code, who are acting in the course of their official duties, are not considered “spectators.” Section 4-8.02 Social Host, Minor, and Spectator Liability (a) Except as may be permitted by State law, no social host shall use, or permit or fail to prevent the possession, sale, use, display, explosion, or discharge of any fireworks on the social host’s property, or an immediately adjacent public or private street or sidewalk. (b) A social host who permits or fails to prevent any use or discharge of fireworks on a property under their possession or control, or on an adjacent public or private street or sidewalk, shall be deemed to have constructive knowledge that fireworks have been used or discharged if the social host has not taken all reasonable steps to prevent the lighting or discharge of fireworks. (c) It is the duty of any social host to take all reasonable steps to prevent the use or discharge of fireworks on the social host’s property, or on an immediately adjacent public or private street or sidewalk. (d) Any social host shall be strictly liable for any violation of this Chapter occurring at the social host’s property. (e) Any person having the care, custody, or control of any minor who violates this Chapter shall be strictly liable for the minor’s violation of this Chapter. The person having the care, custody, or control of any minor who violates this Chapter need not be present when the minor violates the Chapter to be held strictly liable for the violation. (f) It shall be unlawful for any person to be knowingly present as a Spectator during an unauthorized fireworks discharge in violation of this Chapter. (g) No person who has the right to use, possess, or occupy a unit in a multifamily residential property under a lease, rental agreement, or contract shall be liable for violations of this Chapter occurring in the common areas of the property unless the person is a social host as defined by this Chapter. Section 4-8.03 Penalties for Violations Page 47 of 52 12/09/25 | Item G1 | Attachment 1 (a) Any person violating any of the provisions or failing to comply with any of the mandatory requirements of this Chapter is deemed guilty of a misdemeanor and a public nuisance. Any person convicted of a misdemeanor under the provisions of this Chapter shall be subject to punishment by a fine, or by imprisonment in the county jail for a period not exceeding six months, or by both fine and imprisonment. (b) In addition to potential criminal penalties, any person that violates the provisions of this Chapter may be subject to civil actions, administrative fines, and enforcement action pursuant to the Municipal Code. (c) A violation of this Chapter shall be subject to an administrative fine of $1,000 per violation, to a maximum of $10,000 per calendar day. (d) Non-exclusivity of Penalties. The penalties set forth herein are not intended to be exclusive of other penalties and remedies and are intended to be in addition to any other remedies provided in this Code or any other law, statute, ordinance or regulation, including, without limitation, the California Health and Safety Code or California Penal Code with regard to the sale, use, possession, delivery, storage, and/or transportation of fireworks. Section 4-8.04 Separate Offenses Any person violating the provisions of this Chapter shall be deemed guilty of a separate offense for each violation that is committed, continued, or permitted by that person, and shall be punishable accordingly. Each and every unpermitted firework discharge shall constitute a separate offense. Section 4-8.05 Response Costs In addition to any fines or penalties which may otherwise be levied by the City pursuant to this Chapter, the City shall be entitled to recover from any person found to be in violation of any provision of this Chapter, the City’s full response costs. Section 4-8.06 Seizure of Fireworks The Enforcement Officer may seize, take, remove or cause to be removed, at the expense of the violator, all stocks of fireworks offered or exposed for sale, stored or held in violation of this Chapter when such violation creates an imminent threat to public health or safety. Section 4-8.07 Notice of Violation and Administrative Fine Upon the determination by the Enforcement Officer that a violation occurred, a Notice of Violation and Fine may be prepared, with copies thereof to be served as provided by Section 4- 8.11. The Notice of Violation and Fine shall include the following information: (a) The date and approximate time the violations occurred, and a legal description and street address, assessor’s parcel number, or other description sufficient to identify the premises affected. Page 48 of 52 12/09/25 | Item G1 | Attachment 1 (b) A description of the conditions causing the violation(s). The description shall specify the number of violation(s) observed. (c) The code sections that were violated. (d) The amount of fines being imposed for each violation. (e) The amount of response costs being imposed for each violation. (f) A statement that the fine shall be paid directly to the Department that is responsible for administering the code section(s) violated within twenty days from the service of the Notice of Violation and Fine. (g) An explanation that the Notice of Violation and Fine may be appealed by submitting an appeal within fifteen days of service of the notice to the Department. The explanation shall clearly detail the process for submitting an appeal, including the need to pay the fine amount in advance. An appeal shall be conducted in accordance with Section 4-8.09. (h) The name and signature of the Enforcement Officer. Section 4-8.08 Appeal of Notice of Violation and Administrative Fine (a) An appeal shall be filed in writing with the Department not later than the fifteenth day following the service of the Notice of Violation and Fine. Failure to submit an appeal within this time period shall result in a waiver of the right to appeal. (b) An appeal may contest that there was a violation or that the appellant is the responsible person. An appeal shall use the form provided by the Department and may include any other supporting materials the appellant wishes to furnish. (c) The appeal shall be submitted with an advanced deposit of the fine amount identified in the Notice of Violation and Fine. Section 4-8.09 Administrative Fine Appeal Process (a) The appeal shall be heard by a Hearing Officer designated by the City Manager. (b) The Hearing Officer shall conduct the hearing as follows: 1. The Hearing Officer will hear sworn testimony and consider other evidence concerning the violation(s). 2. Appellants may be present at the hearing, may be represented by counsel, may present testimony, evidence, and cross-examine witnesses. 3. If the appellant does not appear and present evidence at the hearing, the Hearing Officer may base their decision solely upon the evidence submitted by the Enforcement Officer. Failure of the appellant to appear and present evidence at the hearing shall constitute a failure to exhaust administrative remedies. Page 49 of 52 12/09/25 | Item G1 | Attachment 1 4. The hearing need not be conducted according to technical rules relating to evidence and may be continued from time to time. 5. The Hearing Officer will deliberate upon the evidence presented, and shall, within seven (7) calendar days after the close of the hearing, issue a written decision and order. 6. If the Hearing Officer determines that the notice of fine should be upheld, the fine amount on deposit with the Department shall be retained by the Department. 7. If the Hearing Officer determines that the notice of fine should be reduced or canceled, and the fine was deposited with the Department, then the Department shall promptly refund the corresponding amount of the deposited fine. 8. The decision of the Hearing Officer shall be mailed to, or personally served upon, the appellant and any other party upon whom the notice of violation was served, and the Enforcement Officer. 9. The decision shall be final when signed by the Hearing Officer and served as herein provided. Section 4-8.10 Right to Judicial Review Any person aggrieved by an administrative decision of the Hearing Officer on an administrative citation may obtain review of the administrative decision by filing an appeal to be heard de novo by the Superior Court in accordance with the timelines and provisions set forth in California Government Code Section 53069.4. If no notice of appeal of the hearing officer’s administrative decision is filed within the period set forth in Section 53069.4, the hearing officer’s decision shall be deemed final. Section 4-8.11 Service of Notices Any notice required in compliance with this Chapter shall be served by the Enforcement Officer as follows, except where this Chapter provides otherwise: (a) A copy of the notice shall be either served personally or by mail, postage prepaid, certified, return receipt requested, to: 1. The owner of the affected premises as shown on the last equalized assessment roll. If no address can be found or is unknown to the Enforcement Officer, then the notice shall be mailed to the person at the address of the premises where the violation occurred. 2. Any lessees of record of the real property; 3. The record owner of any affected recreational vehicle, mobile home or other vehicle and any holders of security interest(s) in the recreational vehicles, mobile homes or other vehicles; Page 50 of 52 12/09/25 | Item G1 | Attachment 1 4. Any holder of a mortgage, deed of trust, lien or encumbrance of record on the real property; or 5. Any person in real or apparent charge or control of the affected property, mobile home, recreational vehicle or other vehicles. (b) A copy of the notice shall be prominently and conspicuously placed upon the premises where the violation occurred. Section 4-8.12 Exceptions The provisions of this Chapter shall not apply to: (a) Activities conducted by pyrotechnic operators licensed by the State Fire Marshal when operating pursuant to that license and with proper City permits, nor to the spectators present during such activities. (b) A social host who initiates contact with law enforcement or fire officials to assist in removing any person, or dangerous fireworks, from the social host’s property or terminating the activity to comply with this Chapter, if the request for assistance is made before any other person contacts law enforcement or fire officials to complain about the violation of this Chapter. (c) The possession, transport, manufacture, storage, display, sale, use, or discharge of fireworks as permitted under Federal or State law. SECTION 3. CEQA. Because of the facts set forth in Section 1, the proposed text amendment is exempt from further environmental review under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq., “CEQA”) and CEQA Guidelines (14 California Code of Regulations §§ 15000, et seq.) because it can be seen with certainty that there is no possibility that the enactment of this Ordinance would have a significant effect on the environment (Pub. Resources Code § 21065; CEQA Guidelines §§ 15378(b)(5), 15061(b)(3). SECTION 4. Interpretation. This Ordinance must be broadly construed to achieve the purposes stated in this Ordinance. It is the City Council’s intent that the provisions of this Ordinance be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Ordinance. SECTION 5. Preservation. Repealing of any provision of the Atascadero Municipal Code or of any previous Code Sections, does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance’s effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 6. Effect of Invalidation. If this entire Ordinance or its application is deemed invalid by a court of competent jurisdiction, any repeal or amendment of the Atascadero Municipal Code or other City Ordinance by this Ordinance will be rendered void and cause such Page 51 of 52 12/09/25 | Item G1 | Attachment 1 previous Atascadero Municipal Code provision or other City Ordinance to remain in full force and effect for all purposes. SECTION 7. Severability. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 8. Notice. The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of Atascadero’s book of original ordinances, make a note of the passage and adoption in the records of this meeting and within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 9. Effective Date. As an urgency ordinance, this Ordinance will take effect immediately upon its final passage and adoption. INTRODUCED at a regular meeting of the City Council held on , 2025, and PASSED, APPROVED and ADOPTED by the City Council of the City of Atascadero, State of California, on ______________, 2025. CITY OF ATASCADERO Charles Bourbeau, Mayor ATTEST: Lara K. Christensen, City Clerk APPROVED AS TO FORM: David Fleishman, City Attorney Page 52 of 52