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2025 09 16 Council CITY COUNCIL AGENDA Page 1 of 8 SEPTEMBER 16, 2025 CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta REGULAR MEETING ON TUESDAY, SEPTEMBER 16, 2025 3:00 P.M. CLOSED SESSION | 4:00 P.M. OPEN SESSION Members of the public may listen to this meeting by tuning-in live via www.laquintaca.gov/livemeetings. CALL TO ORDER ROLL CALL: Councilmembers: Fitzpatrick, McGarrey, Peña, Sanchez, and Mayor Evans PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the City Council on any matter not listed on the agenda pursuant to the “Public Comments – Instructions” listed at the end of the agenda. The City Council values your comments; however, in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by the Brown Act [Government Code § 54954.2(b)]. CONFIRMATION OF AGENDA CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; CASES NAMES AND NUMBERS – MULTIPLE (listed below, all in U.S. Bankruptcy Court, District of Delaware) CASE NAME: CASE NUMBER SilverRock Development Company, LLC 24-11647 SilverRock Lifestyle Residences, LLC 24-11648 SilverRock Lodging, LLC 24-11650 SilverRock Luxury Residences, LLC 24-11652 SilverRock Phase I, LLC 24-11654 RGC PA 789, LLC 24-11657 City Council agendas and staff reports are available on the City’s web page: www.LaQuintaCA.gov  CONSENT CALENDAR ITEM NO. 15 WAS PULLED AND CONSIDERED AS BUSINESS SESSION ITEM NO. 4 CITY COUNCIL AGENDA Page 2 of 8 SEPTEMBER 16, 2025 2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OF LA QUINTA V. SILVERROCK DEVELOPMENT COMPANY, ET AL. (RIVERSIDE COUNTY SUP. CT. CASE NO. CVPS2404750) 3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) of GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: Langdon v. City of La Quinta (Small Claims Court, Riverside County Superior Court, Case No. SCPS2500496) RECESS TO CLOSED SESSION RECONVENE AT 4:00 P.M. REPORT ON ACTION(S) TAKEN IN CLOSED SESSION PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the City Council on any matter not listed on the agenda pursuant to the “Public Comments – Instructions” listed at the end of the agenda. The City Council values your comments; however, in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by the Brown Act [Government Code § 54954.2(b)]. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. SILVERROCK (FORMERLY TALUS) DEVELOPMENT PROJECT – STATUS UPDATE 2. HUNGER ACTION MONTH – SEPTEMBER 2025 – PRESENTATION BY FIND FOOD BANK PRESIDENT AND CHIEF EXECUTIVE OFFICER DEBBIE ESPINOSA AND DEVELOPMENT AND COMMUNITY RELATIONS MANAGER RACHEL ANDERSON 3. PROCLAMATION IN RECOGNITION OF CONSTITUTION WEEK – SEPTEMBER 17-23, 2025, COMMEMORATING THE SIGNING OF THE UNITED STATES CONSTITUTION 4. PROCLAMATION IN RECOGNITION OF DESERT RECREATION DISTRICT GENERAL MANAGER KEVIN KALMAN FOR HIS DEDICATED PUBLIC SERVICE AND COMMUNITY CONTRIBUTION 5. IRONMAN 70.3 LA QUINTA TRIATHLON – DECEMBER 7, 2025, EVENT AND ROUTE UPDATE BY REGIONAL DIRECTOR JUDY STOWERS CITY COUNCIL AGENDA Page 3 of 8 SEPTEMBER 16, 2025 CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. PAGE 1. APPROVE COUNCIL MEETING MINUTES DATED AUGUST 5, 2025 9 2. APPROVE COUNCIL SPECIAL MEETING MINUTES DATED AUGUST 11, 2025 19 3. APPROVE COUNCIL SPECIAL MEETING MINUTES DATED SEPTEMBER 8, 2025 21 4. AUTHORIZE OVERNIGHT TRAVEL FOR THE CITY CLERK AND DEPUTY CITY CLERK TO ATTEND THE LEAGUE OF CALIFORNIA CITIES CITY CLERKS’ NEW LAW AND ELECTIONS SEMINAR IN LOS ANGELES, CALIFORNIA, NOVEMBER 12-14, 2025 23 5. AUTHORIZE OVERNIGHT TRAVEL FOR ONE CODE COMPLIANCE OFFICER TO ATTEND THE CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 2025 ANNUAL CONFERENCE IN SACRAMENTO, CALIFORNIA, OCTOBER 28-30, 2025 25 6. AUTHORIZE OVERNIGHT TRAVEL FOR ONE TRAFFIC SIGNAL TECHNICIAN TO ATTEND THE INTERNATIONAL MUNICIPAL SIGNAL ASSOCIATION CERTIFICATION PROGRAM IN IRVINE, CALIFORNIA, SEPTEMBER 22-25, 2025 27 7. EXCUSE ABSENCE OF CHAIRPERSON BIONDI FROM THE SEPTEMBER 8, 2025, ARTS AND COMMUNITY SERVICES COMMISSION QUARTERLY MEETING 29 8. APPROVE ASSIGNMENT AND ASSUMPTION AGREEMENT AND AMENDMENT TO SUBDIVISION IMPROVEMENT AGREEMENT FOR TRACT MAP NO. 31910, CAPISTRANO, A RESIDENTIAL DEVELOPMENT LOCATED ON THE WEST SIDE OF MONROE STREET APPROXIMATELY 1,300 FEET NORTH OF AVENUE 58 31 9. ACCEPT FISCAL YEAR 2024/25 PAVEMENT MANAGEMENT PLAN SLURRY SEAL IMPROVEMENTS PROJECT NO. 2024-03, LOCATED IN THE COVE AREA 39 10. APPROVE PURCHASE AND UPFITS OF 2024 CHEVROLET 2500 SILVERADO UTILITY BED WORK TRUCK FROM PARADISE CHEVROLET CADILLAC 43 11. RECEIVE AND FILE FOURTH QUARTER FISCAL YEAR 2024/25 TREASURY REPORTS FOR APRIL, MAY, AND JUNE 2025 47 12. APPROVE DEMAND REGISTERS DATED JULY 25 AND AUGUST 1 AND 8, 2025 109 CITY COUNCIL AGENDA Page 4 of 8 SEPTEMBER 16, 2025 13. APPROVE DEMAND REGISTERS DATED AUGUST 15, 22 AND 29, 2025 133 14. APPROVE AGREEMENT FOR CONTRACT SERVICES WITH VARIABLE SPEED SOLUTIONS, INC FOR CIVIC CENTER LAKE PUMP 1 REPLACEMENT PROJECT NO. 2025-14; AND AUTHORIZE THE PUBLIC WORKS DEPARTMENT TO UTILIZE THIS VENDOR AS SELECT SOURCE 157 15. Pulled from Consent Calendar by staff and considered as Business Session Item No. 4 >>> APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT RECREATION DISTRICT TO TEMPORARILY RELOCATE FRITZ BURNS POOL PROGRAMS TO PAWLEY POOL FAMILY AQUATIC COMPLEX 193 BUSINESS SESSION PAGE 1. INTRODUCE AN ORDINANCE AMENDING CHAPTER 2.60 OF THE LA QUINTA MUNICIPAL CODE RELATING TO THE CONFLICT OF INTEREST CODE [ORDINANCE NO. 625] 205 2. APPROVE COMMUNITY SERVICES AWARD NOMINEE 211 3. APPROVE ARTIST FOR SILVERROCK PARK MURAL 225 4. Pulled from Consent Calendar (Item No. 15) by staff and considered as Business Session Item No. 4 >>> APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT RECREATION DISTRICT TO TEMPORARILY RELOCATE FRITZ BURNS POOL PROGRAMS TO PAWLEY POOL FAMILY AQUATIC COMPLEX 193 STUDY SESSION – None PUBLIC HEARINGS – None DEPARTMENTAL REPORTS PAGE 1. CITY MANAGER 2. CITY ATTORNEY 3. CITY CLERK 4. COMMUNITY SERVICES – ART IN PUBLIC PLACES 391 5. DESIGN AND DEVELOPMENT 6. FINANCE 7. PUBLIC SAFETY A. PUBLIC SAFETY QUARTERLY REPORT – APRIL – JUNE 2025 393 B. SHERIFF QUARTERLY REPORT – APRIL – JUNE 2025 395 C. FIRE QUARTERLY REPORT – APRIL – JUNE 2025 399 8. PUBLIC WORKS CITY COUNCIL AGENDA Page 5 of 8 SEPTEMBER 16, 2025 MAYOR’S AND COUNCIL MEMBERS’ ITEMS REPORTS AND INFORMATIONAL ITEMS 1. CVAG CONSERVATION COMMISSION (Evans) 2. CVAG ENERGY AND SUSTAINABILITY COMMITTEE (Evans) 3. CVAG EXECUTIVE COMMITTEE (Evans) 4. VISIT GREATER PALM SPRINGS CONVENTION AND VISITORS BUREAU (Evans) 5. LEAGUE OF CALIFORNIA CITIES DELEGATE (Evans) 6. COACHELLA VALLEY WATER DISTRICT JOINT POLICY COMMITTEE (Evans) 7. COACHELLA VALLEY POWER AGENCY JOINT POWERS AGREEMENT (Evans) 8. ECONOMIC DEVELOPMENT SUBCOMMITTEE (Evans & Fitzpatrick) 9. DESERT SANDS UNIFIED SCHOOL DISTRICT COMMITTEE (Evans & Sanchez) 10. DESERT RECREATION DISTRICT COMMITTEE (Fitzpatrick & McGarrey) 11. COACHELLA VALLEY UNIFIED SCHOOL DISTRICT COMMITTEE (Fitzpatrick & Peña) 12. RIVERSIDE COUNTY TRANSPORTATION COMMISSION (Fitzpatrick) 13. CVAG TRANSPORTATION COMMITTEE (Fitzpatrick) 14. COMMUNITY SERVICE GRANT REVIEW COMMITTEE (Evans & Sanchez) 15. COACHELLA VALLEY MOUNTAINS CONSERVANCY (McGarrey) 16. GREATER CV CHAMBER OF COMMERCE INFORMATION EXCHANGE COMMITTEE (Evans) 17. LEAGUE OF CALIFORNIA CITIES – ENVIRONMENTAL QUALITY POLICY COMMITTEE (McGarrey) 18. LEAGUE OF CALIFORNIA CITIES – EXECUTIVE COMMITTEE RIVERSIDE COUNTY DIVISION (McGarrey) 19. CANNABIS AD HOC COMMITTEE (Peña & Sanchez) 20. CVAG PUBLIC SAFETY COMMITTEE (Peña) 21. CVAG HOMELESSNESS COMMITTEE (Peña) 22. COACHELLA VALLEY MOSQUITO AND VECTOR CONTROL DISTRICT (Peña) 23. SUNLINE TRANSIT AGENCY (Peña) 24. ART PURCHASE COMMITTEE (Sanchez & McGarrey) 25. CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (Sanchez) 26. CALIFORNIA ASSOCIATION OF LOCAL AGENCY FORMATION COMMISSION (Sanchez) 27. COACHELLA VALLEY ANIMAL CAMPUS COMMISSION (Sanchez) 28. LEAGUE OF CALIFORNIA CITIES – PUBLIC SAFETY COMMITTEE (Sanchez) 29. RIVERSIDE COUNTY AIRPORT LAND USE COMMISSION (Sanchez) 30. RIVERSIDE LOCAL AGENCY FORMATION COMMISSION (Sanchez) 31. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (Sanchez) 32. SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS REGIONAL COUNCIL (Sanchez) 33. ARTS & COMMUNITY SERVICES COMMISSION MEETING MINUTES DATED JUNE 9, 2025 401 34. PLANNING COMMISSION MEETING MINUTES DATED JUNE 10, 2025 405 35. HOUSING COMMISSION MEETING MINUTES DATED JUNE 11, 2025 409 CITY COUNCIL AGENDA Page 6 of 8 SEPTEMBER 16, 2025 36. FINANCIAL ADVISORY COMMISSION SPECIAL MEETING MINUTES DATED JUNE 4, 2025 413 ADJOURNMENT ********************************* The next regular meeting of the City Council will be held on October 7, 2025, at 4:00 p.m. at the City Hall Council Chamber, 78495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Monika Radeva, City Clerk of the City of La Quinta, do hereby declare that the foregoing Agenda for the La Quinta City Council meeting was posted on the City’s website, near the entrance to the Council Chamber at 78495 Calle Tampico, and the bulletin board at the La Quinta Cove Post Office at 51321 Avenida Bermudas, on September 12, 2025. DATED: September 12, 2025 MONIKA RADEVA, City Clerk City of La Quinta, California Public Notices  Agenda packet materials are available for public inspection: 1) at the Clerk’s Office at La Quinta City Hall, located at 78495 Calle Tampico, La Quinta, California 92253; and 2) on the City’s website at www.laquintaca.gov/councilagendas, in accordance with the Brown Act [Government Code § 54957.5; AB 2647 (Stats. 2022, Ch. 971)].  The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk’s office at (760) 777-7123, 24-hours in advance of the meeting and accommodations will be made.  If background material is to be presented to the City Council during a City Council meeting, please be advised that 15 copies of all documents, exhibits, etc., must be supplied to the City Clerk for distribution. It is requested that this takes place prior to the beginning of the meeting. PUBLIC COMMENTS - INSTRUCTIONS Members of the public may address the City Council on any matter listed or not listed on the agenda as follows: CITY COUNCIL AGENDA Page 7 of 8 SEPTEMBER 16, 2025 WRITTEN PUBLIC COMMENTS can be provided either in-person during the meeting by submitting 15 copies to the City Clerk, it is requested that this takes place prior to the beginning of the meeting; or can be emailed in advance to CityClerkMail@LaQuintaCA.gov, no later than 12:00 p.m., on the day of the meeting. Written public comments will be distributed to Council, made public, and will be incorporated into the public record of the meeting, but will not be read during the meeting unless, upon the request of the Mayor, a brief summary of public comments is asked to be reported. If written public comments are emailed, the email subject line must clearly state “Written Comments” and should include: 1) full name, 2) city of residence, and 3) subject matter. VERBAL PUBLIC COMMENTS can be provided in-person during the meeting by completing a “Request to Speak” form and submitting it to the City Clerk; it is requested that this takes place prior to the beginning of the meeting. Please limit your comments to three (3) minutes (or approximately 350 words). Members of the public shall be called upon to speak by the Mayor. In accordance with City Council Resolution No. 2022-027, a one-time additional speaker time donation of three (3) minutes per individual is permitted; please note that the member of the public donating time must: 1) submit this in writing to the City Clerk by completing a “Request to Speak” form noting the name of the person to whom time is being donated to, and 2) be present at the time the speaker provides verbal comments. Verbal public comments are defined as comments provided in the speakers’ own voice and may not include video or sound recordings of the speaker or of other individuals or entities, unless permitted by the Mayor. Public speakers may elect to use printed presentation materials to aid their comments; 15 copies of such printed materials shall be provided to the City Clerk to be disseminated to the City Council, made public, and incorporated into the public record of the meeting; it is requested that the printed materials are provided prior to the beginning of the meeting. There shall be no use of Chamber resources and technology to display visual or audible presentations during public comments, unless permitted by the Mayor. All writings or documents, including but not limited to emails and attachments to emails, submitted to the City regarding any item(s) listed or not listed on this agenda are public records. All information in such writings and documents is subject to disclosure as being in the public domain and subject to search and review by electronic means, including but not limited to the City’s Internet Web site and any other Internet Web-based platform or other Web-based form of communication. All information in such writings and documents similarly is subject to disclosure pursuant to the California Public Records Act [Government Code § 7920.000 et seq.]. TELECONFERENCE ACCESSIBILITY – INSTRUCTIONS CITY COUNCIL AGENDA Page 8 of 8 SEPTEMBER 16, 2025 Teleconference accessibility may be triggered in accordance with AB 2449 (Stats. 2022, Ch. 285), codified in the Brown Act [Government Code § 54953], if a member of the City Council requests to attend and participate in this meeting remotely due to “just cause” or “emergency circumstances,” as defined, and only if the request is approved. In such instances, remote public accessibility and participation will be facilitated via Zoom Webinar as detailed at the end of this Agenda. *** TELECONFERENCE PROCEDURES*** APPLICABLE ONLY WHEN TELECONFERENCE ACCESSIBILITY IS IN EFFECT Pursuant to Government Code § 54953(f) [AB 2449, Stats. 2022, Ch. 285, Rubio]. Verbal public comments via Teleconference – members of the public may attend and participate in this meeting by teleconference via Zoom and use the “raise your hand” feature when public comments are prompted by the Mayor; the City will facilitate the ability for a member of the public to be audible to the City Council and general public and allow him/her/them to speak on the item(s) requested. Please note – members of the public must unmute themselves when prompted upon being recognized by the Mayor, in order to become audible to the City Council and the public. Only one person at a time may speak by teleconference and only after being recognized by the Mayor. ZOOM LINK: https://us06web.zoom.us/j/86171130130 Meeting ID: 861 7113 0130 Or join by phone: (253) 215 – 8782 Written public comments – can be provided in person during the meeting or emailed to the City Clerk’s Office at CityClerkMail@LaQuintaCA.gov any time prior to the adjournment of the meeting, and will be distributed to the City Council, made public, incorporated into the public record of the meeting, and will not be read during the meeting unless, upon the request of the Mayor, a brief summary of any public comment is asked to be read, to the extent the City Clerk’s Office can accommodate such request. CITY COUNCIL MINUTES Page 1 of 10 AUGUST 5, 2025 CITY COUNCIL MINUTES TUESDAY, AUGUST 5, 2025 CALL TO ORDER A regular meeting of the La Quinta City Council was called to order at 2:00 p.m. by Mayor Evans. PRESENT: Councilmembers Fitzpatrick, McGarrey, Peña, Sanchez, and Mayor Evans ABSENT: None PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA Councilmember Peña said he will recuse himself and abstain from participating in the discussion and vote on Consent Calendar Item No. 6, related to the Fritz Burns Park Improvements Project No. 2021-02, due to a potential conflict of interest stemming from the proximity of his real property to this project, and requested that it be pulled for a separate vote. Mayor Pro Tem McGarrey said she will recuse herself and abstain from participating in the discussion and vote on Consent Calendar Item No. 15, related to the approval of demand registers for Southern California Gas Company (So Cal Gas), due to a potential conflict of interest stemming from a business relationship, i.e., her employer, So Cal Gas, is listed on the demand register, and requested that the item be pulled for a separate vote. Mayor Evans asked that during the report presentation, staff provide details of the agreement terms and increased costs with Flock Group, Inc., related to the automatic license plate reader system, under consideration as Business Session Item No. 3 on tonight’s agenda. Council concurred. CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; CASES NAMES AND NUMBERS – MULTIPLE (listed below, all in U.S. Bankruptcy Court, District of Delaware) CONSENT CALENDAR ITEM NO. 1 9 CITY COUNCIL MINUTES Page 2 of 10 AUGUST 5, 2025 CASE NAME: CASE NUMBER SilverRock Development Company, LLC 24-11647 SilverRock Lifestyle Residences, LLC 24-11648 SilverRock Lodging, LLC 24-11650 SilverRock Luxury Residences, LLC 24-11652 SilverRock Phase I, LLC 24-11654 RGC PA 789, LLC 24-11657 2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: CITY OF LA QUINTA V. SILVERROCK DEVELOPMENT COMPANY, ET AL. (RIVERSIDE COUNTY SUP. CT. CASE NO. CVPS2404750) COUNCIL RECESSED THE OPEN SESSION PORTION OF THE MEETING AND MOVED INTO CLOSED SESSION AT 2:02 P.M. MAYOR EVANS RECONVENED THE OPEN SESSION PORTION OF THE CITY COUNCIL MEETING AT 4:02 P.M. WITH ALL MEMBERS PRESENT REPORT ON ACTION(S) TAKEN IN CLOSED SESSION: City Attorney Ihrke reported the following pursuant to Government Code section 54957.1 (Brown Act):  CLOSED SESSION ITEM NO. 1 – no reportable action; Council’s authorization remains in place for the City Attorney, in coordination with the City Attorney’s Office and Special Counsel, to defend and protect the interests of the City in the multiple bankruptcy cases filed by SilverRock Development Company and its responsive affiliates as reported out for Closed Session Item No. 2 from the August 6, 2024, Council meeting.  CLOSED SESSION ITEM NO. 2 – no reportable action. Mr. Ihrke noted that a summary of the bankruptcy proceedings status for SilverRock Development Company and its affiliates will be provided under the Announcements, Presentations, and Written Communications section of the agenda, as Presentation Item No. 1. PLEDGE OF ALLEGIANCE Councilmember Sanchez led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA PUBLIC SPEAKER: Henry Chapin, La Quinta – Dune Palms Mobile Estates resident for 43 years; annual rent increases every year have been $10 until this year it is $30 per month; and, asked for City to find out the reason why. 10 CITY COUNCIL MINUTES Page 3 of 10 AUGUST 5, 2025 ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS 1. SILVERROCK (FORMERLY TALUS) DEVELOPMENT PROJECT – STATUS UPDATE City Attorney Ihrke said on August 5, 2024, SilverRock Development Company LLC and its affiliates (debtors), collectively referred to as “SDC,” voluntarily petitioned for Chapter 11 bankruptcy in U.S. Bankruptcy Court in Delaware; and per Council’s direction and approval, the City retained Special Counsel who has continuously been working with the City Manager and City Attorney throughout these proceedings. Prior Announcements regarding the bankruptcy case are available on the City’s website at www.laquintaca.gov/talus. Mr. Ihrke noted that the City Manager, Special Counsel, and City Attorney continue to be very busy, working with the debtors and Chief Restructuring Officer (CRO), and their legal counsel, as the bankruptcy process moves forward pursuant to the Court-approved “Bid Procedures,” which in general provides the process for the marketing and eventual sale and selection of a new owner and developer for the debtors’ assets (i.e. the former Talus development property). The Bid Procedures contemplated holding a live auction during which “Qualified Bidders” would have the opportunity to bid for the purchase of the debtors’ assets and be selected as the new developer. On July 18, 2025, the Bankruptcy Court heard and granted the debtors’ motion to hold a live auction. As summarized in debtors’ motion, the auction procedure were designed to promote a competitive and timely sale process, and to determine the highest best bid from each Qualified Bidder for the debtors’ assets.” The live auction has been held, and two Qualified Bidders participated. One of the bidders was TBE RE ACQUISITION CO II, an affiliate of Turnbridge Equities, which the Bankruptcy Court previously approved as the “stalking horse bidder,” and another entity. Pursuant to the Bankruptcy Court Order for the auction procedure, the Council met in closed session to receive a summary of the process, hear the results from the auction and last and final bid proposals from each qualified bidder, and to give direction to the City Manager, Special Counsel, and City Attorney for the purpose of following up with the debtors and their legal counsel. Also pursuant to the Court’s Order, after the debtors received the City’s feedback, and subject to the continuing requirements of the agreements between the debtors and the Qualified Bidders, the debtors expect to file a notice of “successful bidder” and “next- highest bidder” in the very near future. Thereafter, the successful bidder will need to submit its formal application to the City to commence the process for reviewing and potentially approving the successful bidder’s proposed project, as the process would apply for any other property owner or proposed 11 CITY COUNCIL MINUTES Page 4 of 10 AUGUST 5, 2025 developer. Eventually, the proposed project will be reviewed by both the City’s Planning Commission and Council, and the debtors will need to seek approval of the Bankruptcy Court for the sale of debtors’ assets and the property for the proposed project. Council’s authorization remains in place for the City Attorney, in coordination with the City Attorney’s Office and Special Counsel, to defend and protect the interests of the City in the multiple bankruptcy cases filed by SilverRock Development Company and its responsive affiliates as reported out for Closed Session Item No. 2 from the August 6, 2024, Council meeting. 2. INTRODUCE RIVERSIDE COUNTY SHERIFF’S DEPARTMENT LIEUTENANT NICHOLAS LINGLE Riverside County Sheriff’s Department Captain Andres (Andy) Martinez commended outgoing Lt. Velasco for his exceptional leadership, dedicated service, and commitment to the La Quinta community; Lt. Velasco expressed his gratitude for the opportunity to serve La Quinta and the City’s support; and Council thanked and commended Lt. Velasco for his service and presented him with a Certificate of Appreciation. Captain Martinez introduced Lt. Lingle as Lt. Velasco’s successor, serving as La Quinta Police Chief, and spoke of his experience and qualifications; Mayor Evans provided a brief summary of Lt. Lingle’s background and accomplishments; Council congratulated and welcomed Lt. Lingle in his new assignment to La Quinta; and Lt. Lingle thanked Council for their warm welcome and said he is looking forward to working in La Quinta. CONSENT CALENDAR 1. APPROVE COUNCIL MEETING MINUTES DATED JULY 15, 2025 2. AUTHORIZE OVERNIGHT TRAVEL FOR TWO CODE COMPLIANCE OFFICERS TO ATTEND THE CALIFORNIA MUNICIPAL REVENUE AND TAX ASSOCIATION 2025 ANNUAL CONFERENCE IN ANAHEIM, CALIFORNIA, NOVEMBER 5 – 7, 2025 3. AUTHORIZE OVERNIGHT TRAVEL FOR DEPUTY BUILDING OFFICIAL, TWO SENIOR BUILDING INSPECTORS, AND A BUILDING INSPECTOR TO ATTEND THE CALIFORNIA BUILDING OFFICIAL’S EDUCATION WEEK IN COSTA MESA, CALIFORNIA, OCTOBER 26 – 30, 2025 4. APPROVE MEMORANDUM OF UNDERSTANDING WITH DESERT SANDS UNIFIED SCHOOL DISTRICT FOR PARTIAL FUNDING OF TWO SCHOOL RESOURCE OFFICERS 5. APPROVE PLANS, SPECIFICATIONS, ENGINEER’S ESTIMATE, AND ADVERTISE FOR BID THE PAVEMENT MANAGEMENT PLAN FISCAL YEAR 2025/26 SLURRY SEAL IMPROVEMENTS PROJECT NO. 2025-02 12 CITY COUNCIL MINUTES Page 5 of 10 AUGUST 5, 2025 6. >>> Pulled for a separate vote by Councilmember Peña APPROPRIATE ADDITIONAL FUNDING IN THE AMOUNT OF $1,702,000; AND AWARD CONTRACT TO RG GENERAL ENGINEERING INC FOR THE FRITZ BURNS PARK IMPROVEMENTS PROJECT NO. 2021-02 7. APPROVE AGREEMENT OF SERVICES WITH ITI DIGITAL SOLUTIONS FOR WEBSITE CALENDAR AND BUSINESS LISTING MAINTENANCE 8. APPROVE AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH RY+AO FOR THE X-PARK BUILDING AMERICANS WITH DISABILITIES ACT IMPROVEMENTS PROJECT NO. 2023-08 9. APPROVE AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH RY+AO FOR MAINTENANCE AND OPERATIONS YARD PROJECT NO. 2018-05 PHASE 3 CONSTRUCTION DOCUMENTS SERVICES 10. APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH SOUTHSTAR ENGINEERING AND CONSULTING, INC FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE HIGHWAY 111 REHABILITATION PROJECT NO. 2022-25 11. APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH CLEARGOV, INC FOR BUDGETING AND TRANSPARENCY SOFTWARE FOR A ONE-YEAR TERM EXTENSION AND ADDITION OF PERSONNEL BUDGETING MODULE 12. APPROVE AMENDMENT NO. 3 TO AGREEMENT FOR CONTRACT SERVICES WITH GOVINVEST INC FOR ACTUARIAL CONSULTING AND TECHNOLOGY SERVICES FOR A TWO-YEAR TERM EXTENSION 13. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MAY 31, 2025 14. APPROVE DEMAND REGISTERS DATED JULY 11 AND 18, 205 15. >>> Pulled for a separate vote by Mayor Prot Tem McGarrey APPROVE DEMAND REGISTERS FOR SOUTHERN CALIFORNIA GAS COMPANY DATED APRIL 18, MAY 16, JUNE 13, AND JULY 11, 2025 CONSENT CALENDAR ITEM NO. 4 – COMMENTS Mayor Evans said the City partners with the Desert Sands Unified School District to provide 50-50 funding for two School Resource Officers; and noted that the City continues to encourage the Coachella Valley Unified School District (CVUSD) to do the same. 13 CITY COUNCIL MINUTES Page 6 of 10 AUGUST 5, 2025 MOTION – A motion was made and seconded by Councilmembers Peña/Fitzpatrick to approve Consent Calendar Item Nos. 1–5, and 7–14, as presented. Motion passed unanimously. CONSENT CALENDAR ITEM NO. 6 – COMMENTS – pulled for a separate vote COUNCILMEMBER PEÑA RECUSED HIMSELF, AND SAID HE WILL ABSTAIN FROM DISCUSSION AND VOTE ON CONSENT CALENDAR ITEM NO. 6 DUE TO A POTENTIAL CONFLICT OF INTEREST STEMMING FROM THE PROXIMITY OF HIS REAL PROPERTY TO THE FRITZ BURNS PARK Councilmember Fitzpatrick said this project was identified by residents as a priority for the La Quinta community at the 2021 Community Workshop; project cost turned out to be more expensive than originally anticipated; and residents and the City are pleased to see the project come to fruition. Mayor Evans noted that this is a multi-phased project that will evolve over time, and it is financed by a number of funding sources. MOTION – A motion was made and seconded by Councilmembers McGarrey/Sanchez to approve Consent Calendar Item No. 10 as presented. Motion passed: ayes – 4, noes – 0, abstain – 1 (Peña), absent – 0. CONSENT CALENDAR ITEM NO. 15 – pulled for a separate vote MAYOR PRO TEM McGARREY RECUSED HERSELF, AND SAID SHE WILL ABSTAIN FROM THE DISCUSSION AND VOTE ON CONSENT CALENDAR ITEM NO. 15 DUE TO A POTENTIAL CONFLICT OF INTEREST STEMMING FROM A BUSINESS RELATIONSHIP WITH HER EMPLOYER SOUTHERN CALIFORNIA GAS COMPANY, WHICH IS A PAYEE ON THE DEMAND REGISTER MOTION – A motion was made and seconded by Councilmembers Fitzpatrick/Peña to approve Consent Calendar Item No. 14 as presented. Motion passed: ayes – 4, noes – 0, abstain – 1 (McGarrey), absent – 0. BUSINESS SESSION 1. APPROVE AGREEMENT WITH COUNTY OF RIVERSIDE FOR ANIMAL SHELTER, FIELD, AND LICENSING SERVICES City Clerk Radeva said WRITTEN PUBLIC COMMENTS were received from the residents listed below, in alphabetical order, recommending extended hours for animal control services, specifically during weekends, which were distributed to Council, made public, published on the City’s website, and included in the public record of this meeting:  Cheryl Heineman, La Quinta  Kay Wolff, La Quinta 14 CITY COUNCIL MINUTES Page 7 of 10 AUGUST 5, 2025 Code Compliance/Animal Control Supervisor Lynch presented the staff report, which is on file in the Clerk’s Office. PRESENTER: Kimberly Youngberg, Assistant Director, Riverside County Department of Animal Services (RCDAS) – answered Council’s questions regarding vehicles, spay and neuter clinic costs; service cost increases to achieve full cost recovery for the County; uses for budget sub-fund 11109 donations that go into four buckets – general, emergency response and preparedness, healthcare, and healthy pet zone; uses for sub-fund 11102 spay/neuter deposit fund; and status of hiring more veterinarians. PRESENTER: Mary Martin, RCDAS Director of Animal Services – answered Council’s questions regarding recruiting high-quality, high-volume trained veterinarians; plans for an east Coachella Valley location and spay/neuter mobile services; challenge of services for large animals in mobile bus; continued acceptance of cats; adoptions not final until the animal is spayed/neutered; transporting animals to shelters in other States that are not at full capacities; receiving partners needed due to limited space at RCDAS; expected budget changes when RCDAS is no longer operating over capacity; proposal for service after hours – explore shared services with other cities; calls prioritized on weekends; expanded shelter weekend hours; law enforcement generally contacts animal service direclty; educational services; the ongoing fund to help animal owners pay for pet food and medications; animal cremation and burial services; RCDAS does not render animals (process into useful products), all deceased animals are transferred to the landfill; to assist in reducing the number of animals being euthanized, Burrtec has donated to the spay/neuter fund; the process and people involved to determine if an animal is to be euthanized; immediate need for 300 more kennels; route cause for over overpopulation is spay/neuter needs, poverty, owners’ irresponsibility; explained owner-surrendered animals; and changes in cat policy are pending due to San Diego law suit. PUBLIC SPEAKER: Paulina Kallimanis, La Quinta – upset about the amount of money being made on animals; serves on Board of Society’s Outcast Animal Rescues (SOAR); explained services SOAR provides to rescue animals facing neglect or abandonment; questioned why and where animals are being killed, and why the shelter is not being expanded; asked about amount of money going to RCDAS from the City; and noted that many people are getting very upset, and worried someone may get violent. PUBLIC SPEAKER: Phillip Bettencourt, La Quinta – said he wanted to provide a positive comment and shared that his wife, Meredith Bettencourt, works with Animal Samaritans by taking out one dog every week to teach the animals social skills, and also showcases them to folks who see her and may want to adopt an animal. MOTION – A motion was made and seconded by Councilmembers McGarrey/Sanchez to approve agreement with County of Riverside, as drafted, for animal shelter, field, and licensing services; authorize the City Manager to approve minor revisions to the agreement that do not alter the intent of the agreement; and authorize the City Manager to execute the agreement. Motion passed unanimously. 15 CITY COUNCIL MINUTES Page 8 of 10 AUGUST 5, 2025 PUBLIC HEARINGS – Taken out of Agenda Order 1. ADOPT RESOLUTION TO UPDATE THE CITY’S USER AND REGULATORY MASTER FEE SCHEDULE [RESOLUTION NO. 2025-021] City Clerk Radeva introduced Consultant Terry Madsen, President of ClearSource Financial Consulting presented the staff report, which is on file in the Clerk’s Office. MAYOR EVANS DECLARED THE PUBLIC HEARING OPEN AT 5:43 P.M. PUBLIC SPEAKER: None MAYOR EVANS DECLARED THE PUBLIC HEARING CLOSED AT 5:43 P.M. Council discussed reasons for additional fees on certain items like oversized block walls; and purpose of building permits. MOTION – A motion was made and seconded by Councilmembers Sanchez/Fitzpatrick to adopt Resolution No. 2025-021 as presented: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ADOPTING A REVISED MASTER FEE SCHEDULE OF VARIOUS USER AND REGULATORY FEES Motion passed unanimously. BUSINESS SESSION – Continued 2. APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH RINCON CONSULTANTS, INC FOR GEOGRAPHIC INFORMATION SYSTEM TECHNICAL SUPPORT SERVICES Senior Management Analyst Kinley presented the staff report, which is on file in the Clerk’s Office. MOTION – A motion was made and seconded by Councilmembers Peña/Fitzpatrick to approve Amendment No. 1 to Agreement for Contract Services with Rincon Consultants, Inc. for additional Geographic Information System Technical Support Services; and authorize the City Manager to execute the amendment. Motion passed unanimously. 3. APPROVE AGREEMENT FOR CONTRACT SERVICES WITH FLOCK GROUP, INC FOR AUTOMATIC LICENSE PLATE READER SYSTEM WITHIN LA QUINTA’S BOUNDARIES; AND AUTHORIZE RIVERSIDE COUNTY SHERIFF’S DEPARTMENT AS THE SYSTEM’S ADMINISTRATOR AND AUTHORIZED USER Management Analyst Chastain presented the staff report, which is on file in the Clerk’s Office. 16 CITY COUNCIL MINUTES Page 9 of 10 AUGUST 5, 2025 PRESENTER: Francisco (Frank) Velasco, Lieutenant with Riverside County Sheriff’s Department – reported on the uses and benefits of the automatic license plate reader system (ALPR); strict compliance with Senate Bill 54 (Stats. 2017, Ch. 495, De Leon) and Senate Bill 34 (Stats. 2015, Ch. 532, Hill) regarding sharing data with other agencies; retention of ALPR data; access to ALPR cameras on freeways; reason one city in the Coachella Valley does not participate in ALPR system; some ALPR cameras are in unincorporated areas of the County; police helicopters also have access to ALPR data; out-of-state or federal agencies direct access to ALPR data prohibited by California; public does have access through a Records Request; possible use of ALPR system for traffic counts; sufficiency of existing 69 cameras; and positive feedback from La Quinta business district. Council discussed ALPR maintenance/replacements; and directed to add ALPR camera locations to City’s GIS system. MOTION – A motion was made and seconded by Councilmembers Peña/McGarrey to approve Agreement for Contract Services with Flock Group, Inc., for automatic license plate reader system within La Quinta’s boundaries; authorize Riverside County Sheriff’s Department as the system’s administrator and authorized user; and authorize the City Manager to execute the agreement, substantially in the form attached, and make any revisions necessary to conform with standard City contract provisions. Motion passed unanimously. STUDY SESSION – None DEPARTMENTAL REPORTS – All reports are on file in the City Clerk’s Office. MAYOR’S AND COUNCIL MEMBERS’ ITEMS Mayor Evans reported on her attendance at Visit Greater Palm Springs Leadership Pathway group tour; Do The Right Thing award event; PACE Center/WelbeHealth Inland Empire Coachella Valley Center one year anniversary; and community blood drive. Councilmember Peña commended public safety teams on response to recent home fires; and requested that staff research a means to notify emergency response teams when a battery is stored on a premises because they burn differently. Councilmember Sanchez reported on his attendance at the annual California Joint Powers Insurance Agency Board of Directors meeting. REPORTS AND INFORMATIONAL ITEMS La Quinta’s representative for 2025, Mayor Evans reported on her participation in the following organization’s meeting:  COACHELLA VALLEY POWER AGENCY Mayor Evans recognized the recent loss of several La Quinta residents. 17 CITY COUNCIL MINUTES Page 10 of 10 AUGUST 5, 2025 ADJOURNMENT There being no further business, Mayor Evans adjourned the meeting at 6:32 p.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, City Clerk City of La Quinta, California 18 CITY COUNCIL MINUTES Page 1 of 2 AUGUST 11, 2025 SPECIAL MEETING CITY COUNCIL MINUTES SPECIAL MEETING MONDAY, AUGUST 11, 2025 CALL TO ORDER A special meeting of the La Quinta City Council was called to order at 4:30 p.m. by Mayor Pro Tem McGarrey. PRESENT: Councilmembers Fitzpatrick, McGarrey, Peña, and Sanchez Mayor Evans joined the meeting at 4:34 p.m. ABSENT: None PLEDGE OF ALLEGIANCE Councilmember Peña led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA – Confirmed CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; CASES NAMES AND NUMBERS – MULTIPLE (listed below, all in U.S. Bankruptcy Court, District of Delaware) CASE NAME: CASE NUMBER SilverRock Development Company, LLC 24-11647 SilverRock Lifestyle Residences, LLC 24-11648 SilverRock Lodging, LLC 24-11650 SilverRock Luxury Residences, LLC 24-11652 SilverRock Phase I, LLC 24-11654 RGC PA 789, LLC 24-11657 COUNCIL RECESSED THE OPEN SESSION PORTION OF THE MEETING AND MOVED INTO CLOSED SESSION AT 4:32 P.M. MAYOR EVANS JOINED THE MEETING AT 4:34 P.M. MAYOR EVANS LEFT THE MEETING AT 5:38 P.M. CONSENT CALENDAR ITEM NO. 2 19 CITY COUNCIL MINUTES Page 2 of 2 AUGUST 11, 2025 SPECIAL MEETING MAYOR PRO TEM McGARREY RECONVENED THE OPEN SESSION PORTION OF THE CITY COUNCIL MEETING AT 5:40 P.M. WITH COUNCILMEMBERS FITZPATRICK, PEÑA, AND SANCHEZ PRESENT REPORT ON ACTION(S) TAKEN IN CLOSED SESSION: City Attorney Ihrke reported no actions were taken in Closed Session that require reporting pursuant to Government Code section 54957.1 (Brown Act). However, consistent with City Council direction, regular updates on the bankruptcy case are provided. Mr. Ihrke said the Council received an update from the City Manager, the City Attorney, and the City’s Special Counsel. The update was regarding the status of the next step in the process pursuant to the Bankruptcy Court-ordered “Bid Procedures” and auction procedure, which procedures require the debtors to file a notice of the “successful bidder” in the very near future, with more updates and announcements to come as the debtors file motions in the Bankruptcy Court, and the Bankruptcy Court rules on various motions. Pursuant to the Bankruptcy Court Order for the auction procedure, the Council met in closed session to receive an update since the August 5, 2025, regular meeting and to give additional direction to the City Manager, Special Counsel, and City Attorney for the purpose of following up with the debtors and their legal counsel, relating to the terms for the selection of a “successful bidder.” Council’s authorization remains in place for the City Attorney, in coordination with the City Attorney’s Office and Special Counsel, to defend and protect the interests of the City in the multiple bankruptcy cases filed by SilverRock Development Company and its responsive affiliates as reported out for Closed Session Item No. 2 from the August 6, 2024, Council meeting. ADJOURNMENT There being no further business, a motion was made and seconded by Councilmembers Fitzpatrick/Peña to adjourn at 5:41 P.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, City Clerk City of La Quinta, California 20 CITY COUNCIL MINUTES Page 1 of 2 SEPTEMBER 8, 2025 SPECIAL MEETING CITY COUNCIL MINUTES SPECIAL MEETING MONDAY, SEPTEMBER 8, 2025 CALL TO ORDER A special meeting of the La Quinta City Council was called to order at 3:30 p.m. by Mayor Evans. PRESENT: Councilmembers Fitzpatrick, McGarrey, Peña, Sanchez, and Mayor Evans ABSENT: None PLEDGE OF ALLEGIANCE Mayor Evans led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA – Confirmed CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION; PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (d) OF GOVERNMENT CODE SECTION 54956.9; CASES NAMES AND NUMBERS – MULTIPLE (listed below, all in U.S. Bankruptcy Court, District of Delaware) CASE NAME: CASE NUMBER SilverRock Development Company, LLC 24-11647 SilverRock Lifestyle Residences, LLC 24-11648 SilverRock Lodging, LLC 24-11650 SilverRock Luxury Residences, LLC 24-11652 SilverRock Phase I, LLC 24-11654 RGC PA 789, LLC 24-11657 COUNCIL RECESSED THE OPEN SESSION PORTION OF THE MEETING AND MOVED INTO CLOSED SESSION AT 3:32 P.M. MAYOR EVANS RECONVENED THE OPEN SESSION PORTION OF THE CITY COUNCIL MEETING AT 5:17 P.M. WITH ALL MEMBERS PRESENT CONSENT CALENDAR ITEM NO. 3 21 CITY COUNCIL MINUTES Page 2 of 2 SEPTEMBER 8, 2025 SPECIAL MEETING REPORT ON ACTION(S) TAKEN IN CLOSED SESSION: City Attorney Ihrke reported no actions were taken in Closed Session that require reporting pursuant to Government Code section 54957.1 (Brown Act). Mr. Ihrke said the City has been providing periodic updates on the voluntarily petitioned Chapter 11 bankruptcy in U.S. Bankruptcy Court in Delaware by the SilverRock Development Company, LLC and its affiliates (debtors); and prior announcements regarding the bankruptcy case are available on the City’s website at www.laquintaca.gove/talus. Mr. Ihrke noted the U.S. Bankruptcy Court held a hearing on September 3, 2025, during which the court granted the debtor’s motion to extend their exclusivity to propose a reorganization plan. After the judge heard argument and evidence, the court ruled that this “very complex” case is moving along satisfactorily, and that the process had accommodated the ability for multiple parties to propose bids and projects. The court also noted that the City has a strong interest in the subsequent owner and developer of the debtors’ assets, and thus, allowed the process to continue under the Bankruptcy Court-approved “Bid Procedures” and keeping in place, for now, debtors’ exclusive right to submit a reorganization plan. Council’s authorization remains in place for the City Attorney, in coordination with the City Attorney’s Office and Special Counsel, to defend and protect the interests of the City in the multiple bankruptcy cases filed by SilverRock Development Company and its responsive affiliates as reported out for Closed Session Item No. 2 from the August 6, 2024, Council meeting. MAYOR AND COUNCILMEMBERS’ ITEMS Mayor Evans said the annual 9/11 Candlelight Vigil will be held this upcoming Thursday at the Civic Center Campus starting at 7 p.m., which will be adjourned in honor of former Financial Advisory Commissioner Richard (Dick) Mills, who served La Quinta for many years and recently passed away; noted the services will be held on September 9, 2025, and expressed her condolences and support for his wife and family. ADJOURNMENT There being no further business, a motion was made and seconded by Councilmembers Peña/Fitzpatrick to adjourn at 5:19 p.m. Motion passed unanimously. Respectfully submitted, MONIKA RADEVA, City Clerk City of La Quinta, California 22 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: AUTHORIZE OVERNIGHT TRAVEL FOR THE CITY CLERK AND DEPUTY CITY CLERK TO ATTEND THE LEAGUE OF CALIFORNIA CITIES CITY CLERKS’ NEW LAW AND ELECTIONS SEMINAR IN LOS ANGELES, CALIFORNIA, NOVEMBER 12 – 14, 2025 RECOMMENDATION Authorize overnight travel for the City Clerk and Deputy City Clerk, to attend the League of California Cities City Clerks’ New Law and Elections Seminar in Los Angeles, California, November 12 – 14, 2025. EXECUTIVE SUMMARY Annually, the League of California Cities (League) holds the City Clerks’ New Law and Elections Seminar (Seminar) which provides updates on new election-related legislation and election best practices. The Seminar’s location rotates between northern and southern California cities; this year it is held in Los Angeles. Staff will gain knowledge in key areas such as updates on elections, Fair Political Practices Commission, Public Records Act, records management, and performance management. FISCAL IMPACT Estimated expenses are $3,200, which includes registration, travel, lodging, and meals for two employees. Funds are available in fiscal year 2025/26 City Clerk’s Travel and Training budget (Account No. 101-1005-60320). BACKGROUND/ANALYSIS The League is an association of California city officials who work together to enhance their knowledge and skills, exchange information, and combine resources so that they may influence State and Federal policy decisions that affect cities. This annual event is a two-and-a-half-day intensive Seminar that provides participants with the tools and resources to stay abreast on new legislation; and will review key topics CONSENT CALENDAR ITEM NO. 4 23 such as elections, new law, and Fair Political Practices Commission updates; new Public Records Act requirements; initiatives, referendums, and recalls; best practices for automating records management programs; and strategies for success in performance management. The Seminar also provides an opportunity to network with other industry professionals. ALTERNATIVES Council may elect to modify or not to approve this request; however, since the Seminar will provide information that is vital to successfully administering the 2026 local election, staff does not recommend this alternative. Prepared by: Olivia Rodriguez, Deputy City Clerk Approved by: Monika Radeva, City Clerk 24 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: AUTHORIZE OVERNIGHT TRAVEL FOR ONE CODE COMPLIANCE OFFICER TO ATTEND THE CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 2025 ANNUAL CONFERENCE IN SACRAMENTO, CALIFORNIA, OCTOBER 28-30, 2025 RECOMMENDATION Authorize overnight travel for a Code Compliance Officer to attend the California Association of Code Enforcement Officers 2025 Annual Conference in Sacramento, California, October 28-30, 2025. EXECUTIVE SUMMARY The California Association of Code Enforcement Officers (CACEO) hosts an annual Code Enforcement Officer Conference Attending the CACEO Conference offers Code Officers the opportunity to stay informed about legislative changes, gain insight from industry experts, engage in networking opportunities, and enhance their knowledge in code compliance. FISCAL IMPACT Estimated expenses are $2,500, which includes registration, transportation, lodging, and meals. Funds are available in fiscal year 2025/26 Code Compliance/Animal Control training budget (Account No. 101-6004-60320). BACKGROUND/ANALYSIS CACEO was established in the early 1980s to provide quality training and education for code enforcement officers. Its mission is to promote and advance the code enforcement profession while serving and supporting its members by offering comprehensive education, providing legislative advocacy on issues of importance to the profession and facilitating a network for an exchange of information and technology. The CACEO conference is a key opportunity for Code Enforcement Officers to enhance their professional skills and network with industry leaders. During the conference, sessions will cover topics related to legal updates, leveraging technology for safety in code enforcement, mental health, communication, hazmat awareness/carbon monoxide dangers, illegal grow house inspections, and overcoming challenges in substandard housing. CONSENT CALENDAR ITEM NO. 5 25 ALTERNATIVES Council may elect not to authorize this request. Prepared by: Lisa Chastain, Public Safety Management Analyst Approved by: Martha Mendez, Public Safety Deputy Director 2 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: AUTHORIZE OVERNIGHT TRAVEL FOR ONE TRAFFIC SIGNAL TECHNICIAN TO ATTEND THE INTERNATIONAL MUNICIPAL SIGNAL ASSOCIATION CERTIFICATION PROGRAM IN IRVINE, CALIFORNIA, SEPTEMBER 22 – 25, 2025 RECOMMENDATION Authorize overnight travel for one Traffic Signal Technician to attend the International Municipal Signal Association certification program in Irvine, California, September 22 - 25, 2025. EXECUTIVE SUMMARY •The Traffic Signal Technician seeks additional knowledge in Public Works/Traffic with the opportunity to network. •The program will cover traffic signal and work zone traffic control classes. FISCAL IMPACT Estimated expenses are $3,000, which includes program registration, travel, lodging, and meals for one attendee. Funds are available in fiscal year 2025/26 Streets-Traffic Travel and Training budget (Account No. 101-7003-60320). BACKGROUND/ANALYSIS The International Municipal Signal Association (IMSA) certification program offers multi- level certification classes covering specific topics related to traffic and will provide the opportunity to network with other agencies and vendors. This program will provide additional resources and training to strengthen confidence in covering any additional tasks. ALTERNATIVES Council may elect not to authorize this request; however, since this will provide further information and training, Staff does not recommend this alternative. Prepared by: Carley Escarrega, Administrative Technician Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer CONSENT CALENDAR ITEM NO. 6 27 28 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: EXCUSE ABSENCE OF CHAIRPERSON BIONDI FROM THE SEPTEMBER 8, 2025, ARTS AND COMMUNITY SERVICES COMMISSION QUARTERLY MEETING RECOMMENDATION Excuse absence of Chairperson Gayl Biondi from the September 8, 2025, Arts and Community Services Commission quarterly meeting. EXECUTIVE SUMMARY Chairperson Biondi requested to be excused from the September 8, 2025, Arts and Community Services meeting due to previously scheduled travel. Chairperson Biondi has no excused or unexcused absences for fiscal year 2025/26. FISCAL IMPACT – No meeting attendance compensation is paid to absent members. BACKGROUND/ANALYSIS Section 2.06.090 of the La Quinta Municipal Code states: “If any member of a board, commission or committee absents him or herself from two consecutive regular meetings or absents him or herself from a total of three regular meetings within any fiscal year, his/her office shall become vacant and shall be filled as any other vacancy. A board, commission or committee member may request advance permission from the city council to be absent at one or more regular meetings due to extenuating circumstances, and/or may request the city council to excuse an absence after-the-fact where such extenuating circumstances prevented the member from seeking advance permission to be absent. If such permission or excuse is granted by the city council, the absence shall not be counted toward the above-stated limitations on absences.” ALTERNATIVES Council may deny this request, which would result in the absence being counted toward the Commissioners’ limitation on absences as noted above. Prepared by: Amanda Guerrero, Records Technician Approved by: Monika Radeva, City Clerk CONSENT CALENDAR ITEM NO. 7 29 30 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE ASSIGNMENT AND ASSUMPTION AGREEMENT AND AMENDMENT TO SUBDIVISION IMPROVEMENT AGREEMENT FOR TRACT MAP NO. 31910, CAPISTRANO, A RESIDENTIAL DEVELOPMENT LOCATED ON THE WEST SIDE OF MONROE STREET APPROXIMATELY 1,300 FEET NORTH OF AVENUE 58 RECOMMENDATION Approve Assignment and Assumption Agreement and Amendment to Subdivision Improvement Agreement for on-site improvements for Tract Map No. 31910, Capistrano, and authorize the City Manager to execute said agreement. EXECUTIVE SUMMARY •Capistrano Lots, LP has sold its interest in this tract to a new developer, D.R. Horton Los Angeles Holding Company, Inc. (D.R. Horton) and desires to assign the subdivision improvement obligations to D.R. Horton. •D.R. Horton requests approval of Assignment and Assumption Agreement and Amendment to Subdivision Improvement Agreement (Agreement) for Tract Map No. 31910, Capistrano. FISCAL IMPACT There is no fiscal impact to the City. D.R. Horton will submit replacement security to guarantee construction of the improvements. BACKGROUND/ANALYSIS Capistrano is a residential development located on the west side of Monroe Street approximately 1,300 feet north of Avenue 58 (Attachment 1). In December 2006, La Quinta 57 Estates, Inc. entered into a Subdivision Improvement Agreement for Capistrano. In October 2015, Capistrano’s subdivision improvement obligations were assigned to Capistrano Lots, LP. Capistrano Lots, LP recently sold its interest in this tract to D.R. Horton. The City will release Capistrano Lots, LP’s security upon executing the Agreement (Attachment 2) and receiving replacement security from D.R. Horton. CONSENT CALENDAR ITEM NO. 8 31 ALTERNATIVES Staff does not recommend an alternative. Prepared by: Amy Yu, Associate Engineer Approved by: Bryan McKinney, P.E., Public Works Director / City Engineer Attachments: 1. Vicinity Map 2. Assignment and Assumption Agreement and Amendment to Subdivision Improvement Agreement 32 V I C I N I T Y M A P 127726&$/( TM 31910 capistrano ATTACHMENT 1 33 F220 ASSIGNMENT AND ASSUMPTION AGREEMENT AND AMENDMENT TO SUBDIVISION IMPROVEMENT AGREEMENT TRACT MAP NO. 31910 ON-SITE IMPROVEMENTS This ASSIGNMENT AND ASSUMPTION AGREEMENT AND AMENDMENT TO SUBDIVISION IMPROVEMENT AGREEMENT (“Assignment & Amendment”) is made and entered into as of the _____ day of _____________, 20___, by and among the CITY OF LA QUINTA, a municipal corporation of the State of California (“City”), Capistrano Lots, LP, a California limited partnership (“Assignor”), and D.R. Horton Los Angeles Holding Company, Inc., a California corporation (“Assignee”). RECITALS A.City, Assignor, and La Quinta 57 Estates, Inc. entered into that certain Assignment and Assumption Agreement and Amendment to Subdivision Improvement Agreement, dated October 9, 2015, pursuant to which Assignor, as the “Subdivider” defined in the Subdivision Improvement Agreement for Tract No. 31910 (“SIA”), agreed to plan for, install, and construct certain public and/or private improvements on Tract No. 31910 (“Tract”), as more fully described in Exhibit “A” of the SIA (“Improvements”). B.Assignor has sold its interest in the Tract to Assignee. In conjunction with such transfer, Assignor desires to assign the SIA, and all of Assignor’s rights and obligations thereunder, to Assignee and Assignee desire to assume Assignor’s position with respect to the SIA and of Assignor’s rights and obligations under the SIA subject to the terms of this Assignment & Amendment. C.In connection with the foregoing described assignment and assumption, the City and Assignee have agreed to certain modifications to the SIA as set forth herein to be effective upon full execution of this Assignment & Amendment by all the parties hereto. AGREEMENT NOW, THEREFORE, in consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1.Assignment and Assumption. Assignor hereby transfers and assigns to Assignee all of the Assignor’s rights, title, and interest in and to, and obligations under, the SIA, and Assignee hereby assumes all rights, title, and interest in and to, and obligations under, the SIA. City hereby consents to the foregoing assignment and assumption. ATTACHMENT 2 34 F220 -2- 2. Replacement of Improvement Security. Pursuant to the SIA, Assignor has furnished the City security for the Improvements in the form of: (a) Faithful Performance Bond in the amount of $1,254,277 for the following improvements: ON-SITE IMPROVEMENTS Improvement Description Original Amount 1st Partial Reduction (Percent) 1st Partial Reduction Amount Grading $286,226 75%$71,557 Street $797,543 20%$638,034 Domestic Water $69,785 70%$20,936 Storm Drain $46,648 70%$13,994 Dry Utilities $362,970 70%$108,891 Sewer $59,469 70%$17,841 Monumentation $20,000 0%$20,000 Standard 10% Contingency $164,264 0%$164,264 Professional Fees, Design 10%$180,691 90%$18,069 Professional Fees, Construction 10%$180,691 0%$180,691 TOTAL $2,168,287 $1,254,277 Performance Security (b) Other (Specify type and amount): No other security is currently being furnished by Assignor to the City. For purposes of this Assignment & Amendment, such security in the aggregate shall be hereinafter referred to as “Improvement Security.” Assignee hereby warrants that within five (5) days of this executed Assignment & Amendment, it shall replace Assignor’s Improvement Security with security of its own in an amount equal to the Improvement Security, unless the City otherwise determines at its discretion and in writing that such security can be issued at a lesser amount. Assignee’s security shall be in full compliance with the terms and conditions stated in the SIA for such security. The City agrees that upon receipt of evidence that Assignee has obtained such new security in a form satisfactory to the City, the City shall release Assignor’s Improvement Security. 3. Solvency. As a material inducement to the City to enter into the Assignment & Amendment, Assignee hereby represents and warrants to City, and City hereby relies on Assignee’s representation and warranty, that Assignee is solvent and has the financial capability of fulfilling each and every obligation and duty it takes on by way of the Assignment & Amendment. 4. Incorporation of SIA Provisions. The SIA, and each provision therein, unless otherwise modified in writing, is incorporated in this Assignment & Amendment in its entirety and Assignee agrees and warrants that it assumes and is bound by each obligation found in the SIA in the same manner as Assignor prior to this Assignment & Amendment. 35 F220 -3- 5. Counterparts. This Agreement may be executed in one or more counterparts, which, taken together, shall constitute one complete and enforceable agreement. 36 37 38 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: ACCEPT FISCAL YEAR 2024/25 PAVEMENT MANAGEMENT PLAN SLURRY SEAL IMPROVEMENTS PROJECT NO. 2024-03, LOCATED IN THE COVE AREA RECOMMENDATION Accept fiscal year 2024/25 Pavement Management Plan Slurry Seal Improvements Project No. 2024-03 as complete; authorize the City Clerk to file a Notice of Completion with the Office of the County Recorder; and authorize staff to release retention in the amount of $31,878, thirty-five days after the Notice of Completion is recorded. EXECUTIVE SUMMARY Fiscal Year (FY) 2024/25 Pavement Management Plan (PMP) Slurry Seal Improvements is a comprehensive two-phase effort covering more than 2.5 million square feet of slurry seal and over 16,000 feet of pavement repair. Phase 1 of the PMP was successfully completed and accepted in March 2025. Phase 2, known as the Cove Area Slurry Seal Improvements, is complete and Council acceptance will close the contract and allow final payment. FISCAL IMPACT The following is the financial accounting for Project No. 2024-03: Original Contract Amount $ 597,493 Contract Change Orders no. 1 - 2 $40,069 Final Contract Amount $ 637,562 Project Budget $ 1,737,000 Final Contract Amount ($ 637,562) Design, Professional, & Personnel Costs ($ 61,388) Inspection, Survey, Plans, & Other Construction Costs ($ 2,103) Anticipated Funds Remaining* $ 1,035,947 * All costs to date have been accounted for and no further costs are anticipated. There are adequate funds to close this project; the final retention amount of $31,878 will be paid from account number 401-0000-20600. CONSENT CALENDAR ITEM NO. 9 39 BACKGROUND/ANALYSIS On June 3, 2025, Council awarded a $597,493 contract to Roy Allan Slurry Seal, Inc. On June 23, 2025, a Notice to Proceed was issued with a 35-working day completion time starting on June 23, 2025, and ending on August 11, 2025. The project was deemed substantially complete on August 11, 2025. Contract Change Order Nos. 1 and 2 were issued for additional striping, slurry seal, and final quantity adjustments. The project construction effort is complete and in compliance with the plans and specifications. Staff recommends acceptance and release of the retention thirty-five days after the Notice of Completion is recorded. ALTERNATIVES Staff does not recommend an alternative. Prepared by: Carley Escarrega, Administrative Technician Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachment: 1. Vicinity Map 40 Phase 2 FY 2024/25 Pavement Management Plan Improvements ATTACHMENT 1 41 42 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE PURCHASE AND UPFITS OF 2024 CHEVROLET 2500 SILVERADO UTILITY BED WORK TRUCK FROM PARADISE CHEVROLET CADILLAC RECOMMENDATION Approve the purchase and the upfits of a 2024 Chevrolet 2500 Silverado work truck with a utility bed from Paradise Chevrolet Cadillac; and authorize the City Manager to execute the purchase orders. EXECUTIVE SUMMARY The Chevrolet 2500 work truck will be utilized by the Facilities division. The upfits for the truck include safety lights and decals. Staff solicited three dealerships for quotes and received two quotes. Paradise Chevrolet Cadilliac provided the lowest quote that met the City’s specifications. FISCAL IMPACT Truck quoted at $65,455 and the safety lights and decals are estimated at $2,000 for the total sum of $67,455. Funds are available in the Facility & Fleet Replacement Fund Fiscal Year (FY) 2025/26 budget in the Vehicles Purchased account (501-0000-71031) and the Parts, Accessories, and Upfits account (501-0000-60675). BACKGROUND/ANALYSIS This truck will be assigned and utilized by the Facilities division. The utility bed is required due to the nature of work performed and the necessity of having a variety of specialty tools and parts available at the ready. The upfits on this truck will provide Staff with additional safety support. The truck will be procured from Paradise Chevrolet Cadillac (Attachment 1). The safety lights and decals will be supplied and installed by a vendor selected in accordance with the City’s Purchasing & Contracting Policy. Staff solicited three dealerships for quotes and received two quotes, from Paradise Chevrolet Cadillac, who provided the lowest quote, and Jessup Chevrolet. La Quinta Chevrolet responded to request and could not provide a quote at this time. Staff request approval to spend up to $67,455 to purchase this vehicle and install required upfits. CONSENT CALENDAR ITEM NO. 10 43 ALTERNATIVES Council may elect not to approve this purchase. Prepared by: Tony Ulloa, Public Works Deputy Director Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachment: 1. Paradise Chevrolet Cadillac Quote 44 Buyer:Deal #: New Used Demo Stock #:Description:VIN: Deal Date: Vehicle Home #: Mileage: Trade Salesperson: $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Print Time: Option 1: Paradise Chevrolet Cadillac Phone: E-Mail: Cell #: Paradise Chevrolet Cadillac Customer Acknowledgement Manager Acknowledgement CITY OF LA QUINTA M24653 2024 CHEVROLET TRUCK SILVERADO 2500 1GB2WLE74RF355993 08/29/202578495 CALLE TAMPICO LA QUINTA, CA 92253 (760) 777-7026 62,362.13 62,362.13 0.00 5,464.12 43.75 67,955.00 0.00 0.00 0.00 0.00 85.00 0.00 67,955.00 0.00 2,500.00 65,455.00 Sale Price: Total Aftermarkets: Service Agreement: Maintenance Agreement: GAP Insurance: Total Trade Allowance: Trade Difference: Documentary Fee: State & Local Taxes: Total License and Fees: Total Cash Price: Total Trade Payoff: Delivered Price: Cash Down Payment Total Rebates: Unpaid Balance: RICHARD MCGRATH 01:25pm Down Payment (retail) RICHARD MCGRATH 27360 YNEZ RD TEMECULA, CA 92591 (951) 699-2699 tulloa@laquintaca.gov (760) 702-0609 260708 ATTACHMENT 1 45 46 City of La Quinta CITY COUNCIL COMMISSION MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE FOURTH QUARTER FISCAL YEAR 2024/25 TREASURY REPORTS FOR APRIL, MAY, AND JUNE 2025 RECOMMENDATION Receive and file the fourth quarter fiscal year 2024/25 Treasury Reports for April, May, and June 2025. BACKGROUND/ANALYSIS Commentary and Summary of Significant Activity The total book value of the portfolio increased approximately $24.9 million from $276.5 million at the end of March to $301.4 million at the end of June. In addition to normal operating revenues and expenditures, the City received reimbursement funds for the Dune Palms bridge project, and a $15.12 million Redevelopment Property Tax Trust Fund (RPTTF) pass-through apportionment payment which funds debt service obligations that will be paid in August. The portfolio is within policy limits for investment types and total allocation by type and is also within policy guidelines for investment ratings. The chart below shows the portfolio policy compliance as measured in market value. The total market value of the portfolio increased $25.7 million from $275.8 million in March to $301.5 million in June. This variance differs from the book value increase due to market valuation fluctuations in response to interest rates. Treasury yields in the middle of the curve were lower in June as compared to March, which increases the value of holdings with higher coupon values. The City generally follows a buy-and-hold strategy for long- CONSENT CALENDAR ITEM NO. 11 47 term investments, and maintains a cash reserve to cover operational needs, and therefore market valuation fluctuations are not a concern regarding the ability to meet ongoing cash-flow needs. Treasury Rates The annualized total rate of return averaged 3.80% for the quarter and the portfolio yield to maturity was 3.76%. Total interest received for the quarter was $3.66 million, which includes interest received from the California Asset Management Program (CAMP) term investment that matured in June. City staff routinely evaluates liquidity needs while also monitoring market trends. We are closely watching the treasury market, which has experienced notable yield fluctuations over the past year. Significant decreases in yields from June 2024 to September 2024 in anticipation of federal rate cuts were followed by an upward trend to the end of December 2024 amid policy expectations of the new federal administration. However, since December the general trend has been a decrease in yields as the markets digested various tariff, regulatory, and economic news. We are continuing to utilize the CAMP pool, which is yielding more than the Local Agency Investment Fund (LAIF), for short- term investing, but may shift money between the funds as appropriate. The City also continues to use a sweep function on both our operating account and our custody bank cash account, whereby funds are placed into highly-rated government funds (Invesco Treasury Portfolio – ticker TYCXX and First American Treasury Fund – ticker FUZXX) that earn interest until such time that money is reinvested or used for operations. We will continue to monitor these funds as well, and utilize longer-term investments as the short- term yield environment responds to the Fed’s actions in regard to the federal funds rate. Throughout the quarter, six federal agency bonds, twelve CDs, and one CAMP term matured, and four agency bonds were called. Nine federal agency bonds, five treasuries, Total Interest Received Average Days to Maturity Yield To Maturity Annualized Total Rate of Return April 730,824$ 582 3.77% 3.70% May 653,349$ 581 3.76% 3.85% June 2,279,951$ 550 3.76% 3.85% Quarter 4 3,664,124$ 571 3.76% 3.80% Quarter 3 2024/25 2,317,290$ 578 3.72% 3.75% Quarter 2 2024/25 1,730,016$ 616 3.66% 3.76% Quarter 1 2024/25 1,998,617$ 572 3.82% 3.87% 48 and five CDs were purchased. Maturities and purchases are listed in detail in the attached reports. Other Notes Money market funds with the fiscal agent are bond proceeds subject to bond indentures, not the City’s investment policy. Successor Agency (SA) funds cannot be invested long- term; therefore, SA funds are only invested in LAIF. Looking Ahead The Treasurer follows a “buy and hold” Investment Policy, unless it is fiscally advantageous to actively trade outside of maturity dates. In the short-term, the Treasurer will invest in Money Market/Mutual Funds, CAMP, LAIF, and U.S. Treasuries as needed. Longer term investments may include Government Sponsored Enterprise (agencies) securities, U.S. Treasuries, Corporate Notes, and Negotiable Certificates of Deposits. All investments recognize both immediate and long-term cash flow needs, and there is sufficient liquidity in the portfolio to meet expenditure requirements for the next six months. ALTERNATIVES - None Prepared by: Rosemary Hallick, Principal Management Analyst Approved by: Claudia Martinez, Finance Director/City Treasurer Attachment: 1. Treasurer’s Report for April 1 to June 30, 2025 49 ATTACHMENT 1 50 City of La Quinta | CA Portfolio Holdings Investment Portfolio | by Security Sector Report Format: By Transaction Group By: Security Sector Average By: Face Amount / Shares Portfolio / Report Group: All Portfolios As of 4/30/2025 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Cash BMO Bank | LQ Palms Realty Cash LQPR1935 3/31/2024 0.000 230,074.99 230,074.99 230,074.99 230,074.99 N/A 1 0.08 BMO Suntrust | Dune Palms Cash DPME4741-3599 3/31/2024 0.000 1,251,359.37 1,251,359.37 1,251,359.37 1,251,359.37 N/A 1 0.45 City of La Quinta Cash PETTYCASH 3/31/2024 0.000 3,300.00 3,300.00 3,300.00 3,300.00 N/A 1 0.00 Sub Total / Average Cash 0.000 1,484,734.36 1,484,734.36 1,484,734.36 1,484,734.36 1 0.00 0.53 Certificate Of Deposit Advantage Credit Union IA4.45 7/31/2028 00790UAE7 7/31/2024 4.450 249,000.00 249,000.00 249,000.00 251,549.76 7/31/2028 1,188 0.00 0.09 Affinity Bank, NA GA 4.9 3/17/2028 00833JAQ4 3/17/2023 4.900 248,000.00 248,000.00 248,000.00 253,381.60 3/17/2028 1,052 432.81 0.09 Alabama Credit Union 5 6/22/2026 01025RAG4 6/20/2023 5.000 248,000.00 248,000.00 248,000.00 250,643.68 6/22/2026 418 339.73 0.09 All In FCU AL 4.4 12/20/2027 01664MAB2 12/20/2022 4.400 248,000.00 248,000.00 248,000.00 249,857.52 12/20/2027 964 298.96 0.09 Alliant Credit Union IL 5 12/30/2027 01882MAC6 12/30/2022 5.000 247,000.00 247,000.00 247,000.00 252,606.90 12/30/2027 974 0.00 0.09 Altaone FCU CA 4.45 7/19/2029 02157RAA5 7/19/2024 4.450 249,000.00 249,000.00 249,000.00 251,900.85 7/19/2029 1,541 880.37 0.09 Amerant Bank, NA FL 1.6 2/16/2027 02357QAQ0 2/14/2022 1.600 245,000.00 245,000.00 245,000.00 234,540.95 2/16/2027 657 805.48 0.09 American Express Nat'l Bank3.45 7/27/2027 02589ADH2 8/29/2022 3.450 245,000.00 245,000.00 245,000.00 241,584.70 7/27/2027 818 2,153.65 0.09 Austin Telco FCU TX 3.8 9/21/2027 052392BT3 9/21/2022 3.800 248,000.00 248,000.00 248,000.00 246,308.64 9/21/2027 874 748.76 0.09 Balboa Thrift & Loan 4.4 7/19/2028 05765LBU0 7/19/2023 4.400 248,000.00 248,000.00 248,000.00 256,439.44 7/19/2028 1,176 328.85 0.09 Ballston Spa Nat'l Bank NY 4.8 11/24/2026 058723AQ0 5/24/2024 4.800 248,000.00 248,000.00 248,000.00 250,710.64 11/24/2026 573 195.68 0.09 Bank Five Nine WI 4.25 5/12/2028 062119BT8 5/12/2023 4.250 248,000.00 248,000.00 248,000.00 249,046.56 5/12/2028 1,108 519.78 0.09 Bank of America 5.2 12/8/2025 06051XEF5 6/6/2024 5.200 243,000.00 243,000.00 243,000.00 244,555.20 12/8/2025 222 5,019.78 0.09 Bank of the Sierra CA 4.6 3/15/2027 064860MC0 3/15/2023 4.600 244,000.00 244,000.00 244,000.00 246,083.76 3/15/2027 684 1,414.53 0.09 51 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Bankers Bank WI 4.15 5/24/2028 06610RCA5 5/24/2023 4.150 248,000.00 248,000.00 248,000.00 248,332.32 5/24/2028 1,120 169.18 0.09 BankFirst Norfolk NE 4.5 6/21/2029 06644QAC5 6/21/2024 4.500 248,000.00 248,000.00 248,000.00 251,298.40 6/21/2029 1,513 275.18 0.09 Baxter Credit Union IL 4.358/22/2028 07181JBH6 8/22/2024 4.350 248,000.00 248,000.00 248,000.00 249,795.52 8/22/2028 1,210 236.45 0.09 Beal Bank TX 1.9 2/17/2027 07371AYE7 2/23/2022 1.900 245,000.00 245,000.00 245,000.00 235,792.90 2/17/2027 658 841.73 0.09 Beal Bank USA NV 1.9 2/17/2027 07371CE88 2/23/2022 1.900 245,000.00 245,000.00 245,000.00 235,792.90 2/17/2027 658 841.73 0.09 Blue Ridge Bank, NA VA 4.2 2/28/2028 09582YAF9 2/28/2023 4.200 244,000.00 244,000.00 244,000.00 244,607.56 2/28/2028 1,034 1,712.68 0.09 BNY Mellon, NA PA 4.5 9/7/2028 05584CJJ6 9/7/2023 4.500 244,000.00 244,000.00 244,000.00 246,764.52 9/7/2028 1,226 1,624.44 0.09 Bridgewater Bank MN 4.85 3/29/2027 108622NJ6 3/29/2023 4.850 248,000.00 248,000.00 248,000.00 251,437.28 3/29/2027 698 32.95 0.09 California Credit Union CA 5.1 6/30/2025 130162BL3 12/28/2023 5.100 244,000.00 244,000.00 244,000.00 244,322.08 6/30/2025 61 4,193.46 0.09 Capital One, NA 1.111/17/2026 14042RQB0 11/17/2021 1.100 248,000.00 248,000.00 248,000.00 237,026.00 11/17/2026 566 1,225.73 0.09 Carter Bank & Trust 4.55 7/5/2029 146102AS7 7/5/2024 4.550 248,000.00 248,000.00 248,000.00 251,801.84 7/5/2029 1,527 772.88 0.09 Carter FCU LA 0.75 4/27/2026 14622LAA0 4/27/2021 0.750 248,000.00 248,000.00 248,000.00 240,545.12 4/27/2026 362 15.29 0.09 Celtic Bank UT 3.65 9/26/2029 15118RR33 9/26/2024 3.650 248,000.00 248,000.00 248,000.00 243,015.20 9/26/2029 1,610 99.20 0.09 Central Bank AK 4 5/12/2028 152577BN1 5/12/2023 4.000 248,000.00 248,000.00 248,000.00 247,280.80 5/12/2028 1,108 489.21 0.09 cfsbank PA 4.7 11/30/2027 12526AAM9 5/30/2024 4.700 244,000.00 244,000.00 244,000.00 247,513.60 11/30/2027 944 4,744.30 0.09 Chartway FCU VA 4.96/9/2026 16141BAC5 6/9/2023 4.900 248,000.00 248,000.00 248,000.00 250,266.72 6/9/2026 405 699.16 0.09 Chippewa Valley Bank WI 0.6 6/24/2025 169894AS1 6/24/2020 0.600 248,000.00 248,000.00 248,000.00 246,698.00 6/24/2025 55 24.46 0.09 CIBC Bank USA IL 4.35 5/16/2028 12547CBJ6 5/16/2023 4.350 244,000.00 244,000.00 244,000.00 245,678.72 5/16/2028 1,112 4,798.11 0.09 Comenity Capital Bank UT 2.65 4/14/2027 20033A3A2 4/14/2022 2.650 248,000.00 248,000.00 248,000.00 241,264.32 4/14/2027 714 288.09 0.09 ConnectOne Bank NJ 0.8 9/24/2026 20786ADL6 9/24/2021 0.800 248,000.00 248,000.00 248,000.00 236,981.36 9/24/2026 512 32.61 0.09 Connexus Credit Union WI 1.25 12/23/2026 20825WAR1 12/23/2021 1.250 249,000.00 249,000.00 249,000.00 237,802.47 12/23/2026 602 0.00 0.09 Cornerstone Comm. FCU NY 3.7 10/1/2029 21923MAB7 9/30/2024 3.700 248,000.00 248,000.00 248,000.00 243,521.12 10/1/2029 1,615 0.00 0.09 County Schools FCU CA 4.4 9/30/2027 22258JAB7 9/30/2022 4.400 248,000.00 248,000.00 248,000.00 249,708.72 9/30/2027 883 0.00 0.09 Covantage Credit Union WI4.2 8/7/2028 22282XAD2 8/6/2024 4.200 247,000.00 247,000.00 247,000.00 247,728.65 8/7/2028 1,195 2,359.02 0.09 Cross River Bank NJ 4.5 4/26/2027 227563GC1 4/26/2024 4.500 244,000.00 244,000.00 244,000.00 245,764.12 4/26/2027 726 120.33 0.09 52 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Customers Bank PA 4.5 6/14/2028 23204HPB8 6/14/2023 4.500 244,000.00 244,000.00 244,000.00 246,718.16 6/14/2028 1,141 4,121.26 0.09 Cy-Fair FCU TX 4.5 5/12/2028 23248UAB3 5/12/2023 4.500 248,000.00 248,000.00 248,000.00 250,812.32 5/12/2028 1,108 550.36 0.09 Direct FCU MA 4.811/8/2027 25460FDW3 11/7/2022 4.800 248,000.00 248,000.00 248,000.00 252,183.76 11/8/2027 922 750.12 0.09 Discover Bank 3.1 5/27/2025 254673E69 5/24/2022 3.100 245,000.00 245,000.00 245,000.00 244,786.85 5/27/2025 27 3,266.89 0.09 Dort Financial Credit Union MI 4.5 12/16/2027 25844MAK4 12/16/2022 4.500 247,000.00 247,000.00 247,000.00 249,465.06 12/16/2027 960 883.11 0.09 EagleBank MD 4.05 4/16/2030 27002YHQ2 4/16/2025 4.050 248,000.00 248,000.00 248,000.00 246,888.96 4/16/2030 1,812 385.25 0.09 Eaglemark Savings Bank NV 2 3/2/2027 27004PCM3 3/2/2022 2.000 245,000.00 245,000.00 245,000.00 235,910.50 3/2/2027 671 792.05 0.09 Empower FCU NY 5.25 11/15/2028 291916AJ3 11/15/2023 5.250 247,000.00 247,000.00 247,000.00 256,151.35 11/15/2028 1,295 710.55 0.09 Enterprise Bank PA 4.6 6/7/2029 29367RND4 6/7/2024 4.600 248,000.00 248,000.00 248,000.00 252,203.60 6/7/2029 1,499 718.86 0.09 EverBank, NA f/k/a TIAAFSB 0.5 2/12/2026 87270LDL4 2/12/2021 0.500 245,000.00 245,000.00 245,000.00 238,279.65 2/12/2026 288 258.42 0.09 Evergreen Bank Group IL 3.85 7/27/2026 300185LM5 1/27/2023 3.850 248,000.00 248,000.00 248,000.00 247,365.12 7/27/2026 453 78.48 0.09 Fahey Banking Company 4.2 8/30/2027 303117DN2 2/28/2025 4.200 248,000.00 248,000.00 248,000.00 248,577.84 8/30/2027 852 57.07 0.09 Farmers & Merchants Bank of Colby 4.4 7/5/2029 30781JBU3 7/5/2024 4.400 248,000.00 248,000.00 248,000.00 250,375.84 7/5/2029 1,527 747.40 0.09 Farmers & Merchants Bank WI0.9 7/14/2025 307811DF3 1/14/2022 0.900 249,000.00 249,000.00 249,000.00 247,279.41 7/14/2025 75 98.24 0.09 Farmers Insurance Group FCU 5.4 7/28/2025 30960QAR8 7/26/2023 5.400 248,000.00 248,000.00 248,000.00 248,664.64 7/28/2025 89 146.76 0.09 Fidelity Bank LA 0.7 4/30/2026 31617CAV5 4/30/2021 0.700 248,000.00 248,000.00 248,000.00 239,870.56 4/30/2026 365 0.00 0.09 Fieldpoint Private B&T CT 4 9/4/2026 31657FBA4 9/4/2024 4.000 248,000.00 248,000.00 248,000.00 247,781.76 9/4/2026 492 706.63 0.09 First Bank Elk River MN 4.46/30/2028 31911KAK4 6/30/2023 4.400 248,000.00 248,000.00 248,000.00 254,745.60 6/30/2028 1,157 0.00 0.09 First Bank NJ 4.45 12/26/2025 319137CB9 12/28/2023 4.450 244,000.00 244,000.00 244,000.00 244,544.12 12/26/2025 240 3,659.00 0.09 First Federal Savings IN 4.25 7/9/2026 32021YEV1 2/9/2024 4.250 248,000.00 248,000.00 248,000.00 248,548.08 7/9/2026 435 606.41 0.09 First Internet Bank of Indiana 1 5/12/2025 32056GDJ6 5/11/2020 1.000 248,000.00 248,000.00 248,000.00 247,732.16 5/12/2025 12 129.10 0.09 First Nat'l Bank of America MI 3.75 10/30/2028 32110YQ24 10/30/2024 3.750 248,000.00 248,000.00 248,000.00 244,996.72 10/30/2028 1,279 0.00 0.09 First Service CU f/k/a SPCO TX 4.35 1/20/2028 78472EAB0 1/20/2023 4.350 249,000.00 249,000.00 249,000.00 250,601.07 1/20/2028 995 296.75 0.09 Forbright Bank MD 4.6 11/2/2027 34520LAT0 11/2/2022 4.600 248,000.00 248,000.00 248,000.00 250,948.72 11/2/2027 916 875.13 0.09 Four Points FCU 4.55 5/11/2026 35089LAF0 5/10/2023 4.550 248,000.00 248,000.00 248,000.00 249,247.44 5/11/2026 376 618.30 0.0953 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Genesee Regional Bank NY 4.2 12/28/2026 37173RAL7 12/27/2023 4.200 244,000.00 244,000.00 244,000.00 244,466.04 12/28/2026 607 3,481.51 0.09 Global FCU f/k/a Alaska USA AK 4.6 3/8/2028 011852AE0 3/8/2023 4.600 248,000.00 248,000.00 248,000.00 251,335.60 3/8/2028 1,043 687.61 0.09 Golden State Bank CA 4.456/22/2027 38120MCA2 6/22/2023 4.450 249,000.00 249,000.00 249,000.00 250,785.33 6/22/2027 783 242.86 0.09 Goldman Sachs Bank USA 1 7/28/2026 38149MXK4 7/28/2021 1.000 248,000.00 248,000.00 248,000.00 238,633.04 7/28/2026 454 625.10 0.09 Greenstate Credit Union IA 0.95 4/16/2026 39573LBC1 4/16/2021 0.950 249,000.00 249,000.00 249,000.00 241,729.20 4/16/2026 351 187.94 0.09 Healthcare Systems FCU VA 5.1 10/27/2028 42228LAN1 10/27/2023 5.100 248,000.00 248,000.00 248,000.00 255,851.68 10/27/2028 1,276 103.96 0.09 Ideal Credit Union MN 4.5 12/29/2027 45157PAZ3 12/29/2022 4.500 248,000.00 248,000.00 248,000.00 250,522.16 12/29/2027 973 886.68 0.09 Jeep Country FCU OH 4.7 6/29/2027 472312AA5 6/29/2023 4.700 248,000.00 248,000.00 248,000.00 251,075.20 6/29/2027 790 31.93 0.09 Knoxville TVA Employees Credit Union 4.85 8/25/202 499724AP7 8/25/2023 4.850 248,000.00 248,000.00 248,000.00 253,656.88 8/25/2028 1,213 955.65 0.09 Lafayette FCU MD 4.1 3/28/2029 50625LCA9 3/28/2025 4.100 248,000.00 248,000.00 248,000.00 247,593.28 3/28/2029 1,428 55.72 0.09 Latino Community CreditUnion NC 4.5 12/21/2027 51828MAC8 12/21/2022 4.500 248,000.00 248,000.00 248,000.00 250,480.00 12/21/2027 965 275.18 0.09 Leaders Credit Union TN 5.1 10/30/2028 52171MAM7 10/30/2023 5.100 248,000.00 248,000.00 248,000.00 255,891.36 10/30/2028 1,279 0.00 0.09 Legacy Bank & Trust Co. MO 4.5 9/27/2028 52470QEC4 9/27/2023 4.500 248,000.00 248,000.00 248,000.00 250,985.92 9/27/2028 1,246 91.73 0.09 Legends Bank TN 3.75 9/11/2028 52465JKL0 9/11/2024 3.750 248,000.00 248,000.00 248,000.00 245,133.12 9/11/2028 1,230 484.11 0.09 Liberty First Credit Union NE 4.5 2/22/2028 530520AH8 2/21/2023 4.500 248,000.00 248,000.00 248,000.00 250,611.44 2/22/2028 1,028 886.68 0.09 Maine Community Bank 3.75 8/30/2027 560390DC7 8/30/2024 3.750 248,000.00 248,000.00 248,000.00 246,073.04 8/30/2027 852 0.00 0.09 Maine Savings FCU 4.8 7/21/2028 560507AQ8 7/21/2023 4.800 248,000.00 248,000.00 248,000.00 253,148.48 7/21/2028 1,178 293.52 0.09 Marathon Bank WI 1.8 3/16/2027 565819AG4 3/16/2022 1.800 248,000.00 248,000.00 248,000.00 237,735.28 3/16/2027 685 171.22 0.09 Marine FCU NC 4 8/31/2026 56824JBC7 8/30/2024 4.000 248,000.00 248,000.00 248,000.00 247,784.24 8/31/2026 488 0.00 0.09 Medallion Bank UT 4.85 10/20/2028 58404DTP6 10/20/2023 4.850 248,000.00 248,000.00 248,000.00 257,982.00 10/20/2028 1,269 329.53 0.09 Merrick Bank UT 1.1 11/9/2026 59013KPN0 11/9/2021 1.100 249,000.00 249,000.00 249,000.00 238,058.94 11/9/2026 558 157.59 0.09 Metro Credit Union MA 1.7 2/18/2027 59161YAP1 2/18/2022 1.700 249,000.00 249,000.00 249,000.00 238,656.54 2/18/2027 659 336.32 0.09 Mid Carolina Credit Union SC 4.85 3/13/2026 59524LAA4 3/13/2023 4.850 248,000.00 248,000.00 248,000.00 249,966.64 3/13/2026 317 560.21 0.09 Milestone Bk f/k/a LCA UT 1 6/26/2026 501798RP9 12/27/2021 1.000 248,000.00 248,000.00 248,000.00 239,498.56 6/26/2026 422 842.52 0.09 Minnwest Bank MN 4.25 5/3/2027 60425SKB4 5/1/2023 4.250 248,000.00 248,000.00 248,000.00 248,716.72 5/3/2027 733 837.42 0.0954 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Money One FCU MD 5 9/14/2028 60936TAL3 9/14/2023 5.000 248,000.00 248,000.00 248,000.00 254,869.60 9/14/2028 1,233 543.56 0.09 Morgan Stanley Bank, NA 4.25 3/5/2030 61690DT40 3/5/2025 4.250 244,000.00 244,000.00 244,000.00 244,936.96 3/5/2030 1,770 1,591.01 0.09 Morgan Stanley Private Bank4.25 3/5/2030 61776NMT7 3/5/2025 4.250 244,000.00 244,000.00 244,000.00 244,936.96 3/5/2030 1,770 1,591.01 0.09 Mountain American FCU 4.7 4/28/2026 62384RAT3 4/28/2023 4.700 248,000.00 248,000.00 248,000.00 249,567.36 4/28/2026 363 926.09 0.09 MVB Bank, Inc. WV 4.05 2/1/2028 62847NEP7 8/1/2024 4.050 248,000.00 248,000.00 248,000.00 247,677.60 2/1/2028 1,007 798.02 0.09 Nelnet Bank UT 1.8 3/2/2026 64034KAZ4 3/2/2022 1.800 245,000.00 245,000.00 245,000.00 240,376.85 3/2/2026 306 712.85 0.09 Northpointe Bank MI 4.85 10/20/2028 666613MK7 10/20/2023 4.850 248,000.00 248,000.00 248,000.00 253,815.60 10/20/2028 1,269 329.53 0.09 Numerica CU 4.15 11/26/2029 67054NBT9 11/26/2024 4.150 248,000.00 248,000.00 248,000.00 248,000.00 11/26/2029 1,671 112.79 0.09 Optum Bank, Inc UT 4 4/29/2030 68405VDD8 4/28/2025 4.000 245,000.00 245,000.00 245,000.00 243,316.85 4/29/2030 1,825 53.70 0.09 Oregon Community CreditUnion 4.85 6/7/2027 68584JAT6 6/7/2024 4.850 248,000.00 248,000.00 248,000.00 251,739.84 6/7/2027 768 757.93 0.09 Pacific Crest Savings Bank WA 3.9 8/16/2029 69417ADA4 8/16/2024 3.900 248,000.00 248,000.00 248,000.00 245,564.64 8/16/2029 1,569 370.98 0.09 Parkside Financial B&T MO 3.75 9/13/2028 70147AGA6 9/13/2024 3.750 248,000.00 248,000.00 248,000.00 245,128.16 9/13/2028 1,232 433.15 0.09 Partners Bank of California 4.15 8/27/2027 70212YBY7 2/27/2025 4.150 244,000.00 244,000.00 244,000.00 244,229.36 8/27/2027 849 1,720.03 0.09 Pentagon FCU 0.7 9/2/2025 70962LAF9 9/1/2021 0.700 249,000.00 249,000.00 249,000.00 246,026.94 9/2/2025 125 138.48 0.09 Peoples Exchange Bank KY 4.15 8/9/2027 71104AAS2 8/9/2024 4.150 248,000.00 248,000.00 248,000.00 248,267.84 8/9/2027 831 592.14 0.09 Ponce Bank NY 3.5 9/15/2027 732329BD8 9/15/2022 3.500 248,000.00 248,000.00 248,000.00 244,637.12 9/15/2027 868 356.71 0.09 Prevail Bank WI 4.251/24/2028 887171AB2 7/24/2024 4.250 249,000.00 249,000.00 249,000.00 249,963.63 1/24/2028 999 173.96 0.09 RiverWood Bank MN 3.85 3/11/2027 76951DBZ2 9/11/2024 3.850 248,000.00 248,000.00 248,000.00 246,918.72 3/11/2027 680 497.02 0.09 Rize FCU f/k/a SCE CA 4.7 6/20/2029 78413RAV9 6/20/2024 4.700 248,000.00 248,000.00 248,000.00 253,178.24 6/20/2029 1,512 319.34 0.09 Rockland FCU MA 4.6 12/22/2026 77357DAD0 12/22/2023 4.600 248,000.00 248,000.00 248,000.00 250,038.56 12/22/2026 601 250.04 0.09 Safra Nat'l Bank NY f/k/a/ Delta Nat'l 2 2 24773RCR4 3/9/2022 2.000 245,000.00 245,000.00 245,000.00 235,991.35 2/25/2027 666 698.08 0.09 Sallie Mae Bank UT 1 7/28/2026 795451AF0 7/28/2021 1.000 248,000.00 248,000.00 248,000.00 238,843.84 7/28/2026 454 625.10 0.09 San Francisco FCU CA 4.35 2/3/2028 79772FAG1 2/3/2023 4.350 248,000.00 248,000.00 248,000.00 249,614.48 2/3/2028 1,009 798.02 0.09 Signature FCU VA 4.4 1/31/2028 82671DAB3 1/31/2023 4.400 248,000.00 248,000.00 248,000.00 249,931.92 1/31/2028 1,006 0.00 0.09 Simmons Bank f/k/aLandmark Comm. 0.5 1/22/2026 51507LCC6 1/22/2021 0.500 248,000.00 248,000.00 248,000.00 241,653.68 1/22/2026 267 27.18 0.09 55 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio SkyOne FCU CA 3.9 10/25/2028 83088XAR9 10/25/2024 3.900 248,000.00 248,000.00 248,000.00 246,194.56 10/25/2028 1,274 132.49 0.09 SNB Bank, NA OK 4.1 8/14/2028 78470MBS6 8/14/2024 4.100 248,000.00 248,000.00 248,000.00 247,888.40 8/14/2028 1,202 445.72 0.09 Southern Bank GA 4.251/28/2026 84229LBA9 10/28/2022 4.250 244,000.00 244,000.00 244,000.00 244,280.60 1/28/2026 273 56.82 0.09 Southern Bank MO 4.2 5/17/2028 843383CS7 5/17/2023 4.200 248,000.00 248,000.00 248,000.00 248,691.92 5/17/2028 1,113 370.98 0.09 Southern Bank of TN 4.35 7/12/2029 84229QAC5 7/12/2024 4.350 248,000.00 248,000.00 248,000.00 249,909.60 7/12/2029 1,534 532.01 0.09 Southern First Bank SC 4.7 5/14/2025 84287PJH6 2/14/2024 4.700 248,000.00 248,000.00 248,000.00 248,044.64 5/14/2025 14 510.95 0.09 Southern States Bank 4.15 9/21/2026 843879GS0 3/21/2025 4.150 248,000.00 248,000.00 248,000.00 248,267.84 9/21/2026 509 253.78 0.09 St. Vincent's Medical Center FCU 4.6 6/16/2027 85279AAC6 6/16/2023 4.600 248,000.00 248,000.00 248,000.00 250,522.16 6/16/2027 777 437.57 0.09 Stearns Bank, NA MN 4.2 8/9/2027 857894Q51 8/8/2024 4.200 244,000.00 244,000.00 244,000.00 244,512.40 8/9/2027 831 2,274.21 0.09 Sunwest Bank 3.55 9/28/2029 86804DDG0 9/30/2024 3.550 248,000.00 248,000.00 248,000.00 242,030.64 9/28/2029 1,612 0.00 0.09 Synchrony Bank 0.99/3/2026 87165ET98 9/3/2021 0.900 245,000.00 245,000.00 245,000.00 234,903.55 9/3/2026 491 362.47 0.09 Technology Credit Union CA 5 5/29/2026 87868YAQ6 5/30/2023 5.000 248,000.00 248,000.00 248,000.00 250,499.84 5/29/2026 394 985.21 0.09 Texas Exchange Bank 3.7 9/6/2029 88241TSW1 9/6/2024 3.700 248,000.00 248,000.00 248,000.00 243,565.76 9/6/2029 1,590 603.35 0.09 The Genoa Banking Co. 4.6 11/28/2028 372348DJ8 11/28/2023 4.600 248,000.00 248,000.00 248,000.00 251,876.24 11/28/2028 1,308 62.51 0.09 The Greenwood's State Bank WI 3.05 5/17/2027 397417AQ9 5/17/2022 3.050 248,000.00 248,000.00 248,000.00 242,893.68 5/17/2027 747 269.40 0.09 The Pitney Bowes Bank, Inc UT 4.35 4/13/2028 724468AC7 4/14/2023 4.350 244,000.00 244,000.00 244,000.00 245,671.40 4/13/2028 1,079 465.27 0.09 Third Federal Savings & Loan 3.3 8/19/2027 88413QDN5 8/19/2022 3.300 245,000.00 245,000.00 245,000.00 240,692.90 8/19/2027 841 1,550.55 0.09 Toyota Financial Savings Bank NV 0.9 4/22/2026 89235MKY6 4/22/2021 0.900 245,000.00 245,000.00 245,000.00 237,591.20 4/22/2026 357 48.33 0.09 True Sky FCU 1.6 2/4/2027 89786MAF1 2/4/2022 1.600 245,000.00 245,000.00 245,000.00 234,695.30 2/4/2027 645 912.88 0.09 Truliant FCU NC 4.7 9/10/2027 89789AAG2 3/10/2023 4.700 248,000.00 248,000.00 248,000.00 251,343.04 9/10/2027 863 638.68 0.09 Tuscon FCU AZ 5 9/8/2028 898812AC6 9/8/2023 5.000 248,000.00 248,000.00 248,000.00 254,842.32 9/8/2028 1,227 747.40 0.09 UBS Bank USA UT 4.9 10/25/2028 90355GHG4 10/25/2023 4.900 248,000.00 248,000.00 248,000.00 254,234.72 10/25/2028 1,274 166.47 0.09 United Fidelity Bank, fsb IN 4.5 6/29/2028 910286GN7 6/29/2023 4.500 248,000.00 248,000.00 248,000.00 255,412.72 6/29/2028 1,156 30.58 0.09 United Roosevelt Savings Bank NJ 1.9 3/11/2027 91139LAB2 3/11/2022 1.900 248,000.00 248,000.00 248,000.00 238,256.08 3/11/2027 680 245.28 0.09 United Teletech FCU NJ 5.111/8/2027 913065AD0 11/8/2023 5.100 248,000.00 248,000.00 248,000.00 253,932.16 11/8/2027 922 762.35 0.09 56 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio University Bank MI 4.2 11/30/2027 914098DJ4 11/30/2022 4.200 249,000.00 249,000.00 249,000.00 249,610.05 11/30/2027 944 0.00 0.09 University Credit Union Los Angeles 4 9/26/2025 914242AA0 9/26/2022 4.000 248,000.00 248,000.00 248,000.00 247,766.88 9/26/2025 149 108.71 0.09 Univest Bank & Trust Co. PA4.35 5/12/2028 91527PBY2 5/12/2023 4.350 248,000.00 248,000.00 248,000.00 249,753.36 5/12/2028 1,108 532.01 0.09 USAlliance Financial FCU NY 4.55 5/26/2028 90352RDB8 5/26/2023 4.550 248,000.00 248,000.00 248,000.00 251,189.28 5/26/2028 1,122 123.66 0.09 Utah First FCU 5 7/21/2028 91739JAB1 7/21/2023 5.000 245,000.00 245,000.00 245,000.00 251,566.00 7/21/2028 1,178 302.05 0.09 Valley National Bank NJ 4.95 5/29/2026 919853LV1 5/29/2024 4.950 244,000.00 244,000.00 244,000.00 246,247.24 5/29/2026 394 5,029.74 0.09 Valleystar Credit Union VA 5.2 11/8/2028 92023CAJ2 11/8/2023 5.200 247,000.00 247,000.00 247,000.00 255,679.58 11/8/2028 1,288 774.16 0.09 Vibrant Credit Union IL 0.8 6/30/2026 92559TAJ7 7/2/2021 0.851 249,000.00 248,377.50 248,854.88 239,769.57 6/30/2026 426 158.27 0.09 VisionBank MN 4.05 5/12/2028 92834ABT2 5/12/2023 4.050 248,000.00 248,000.00 248,000.00 247,632.96 5/12/2028 1,108 495.32 0.09 VyStar Credit Union FL 4.553/10/2028 92891CCZ3 3/10/2023 4.550 248,000.00 248,000.00 248,000.00 251,015.68 3/10/2028 1,045 896.54 0.09 Washington Financial Bank PA 4.5 5/31/2029 93883MBA5 5/31/2024 4.500 244,000.00 244,000.00 244,000.00 247,167.12 5/31/2029 1,492 4,542.41 0.09 Western State Bank ND 1 5/13/2025 95960NKD8 5/13/2020 1.000 245,000.00 245,000.00 245,000.00 244,708.45 5/13/2025 13 1,127.67 0.09 Workers FCU MA 5.2 10/30/2028 98138MCA6 10/30/2023 5.200 248,000.00 248,000.00 248,000.00 256,697.36 10/30/2028 1,279 0.00 0.09 Sub Total / Average Certificate Of Deposit 3.756 37,579,000.00 37,578,377.50 37,578,854.88 37,559,783.72 882 113,088.22 13.52 Corporate Blackrock Funding Inc 4.7 3/14/2029-29 09290DAA9 3/28/2024 4.623 1,000,000.00 1,003,380.00 1,002,637.73 1,021,860.00 3/14/2029 1,414 6,005.56 0.36 International Finance Corp 0.5 2/26/2026 45950VPS9 2/26/2021 0.610 500,000.00 497,300.00 499,556.00 485,050.00 2/26/2026 302 444.44 0.18 Walmart Inc 3.7 6/26/2028-28 931142EE9 6/26/2023 4.303 1,000,000.00 973,110.00 983,034.94 997,080.00 6/26/2028 1,153 12,744.44 0.36 Sub Total / Average Corporate 3.692 2,500,000.00 2,473,790.00 2,485,228.67 2,503,990.00 1,087 19,194.44 0.90 Guaranteed Investment Contract CAMP TERM 5.16 6/12/2025 CAMPTERM61225 7/2/2024 5.160 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 6/12/2025 43 1,280,810.96 10.79 Sub Total / Average Guaranteed Investment Contract 5.160 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 43 1,280,810.96 10.79 Local Government Investment Pool CAMP LGIP CAMP7001 3/31/2024 4.450 27,999,855.96 27,999,855.96 27,999,855.96 27,999,855.96 N/A 1 10.07 LAIF | City LGIP CITYLAIF3434 2/28/2024 4.281 20,788,232.32 20,788,232.32 20,788,232.32 20,813,143.07 N/A 1 7.48 LAIF | Housing LGIP HOUSINGLAIF3005 2/28/2024 4.281 2,227,242.17 2,227,242.17 2,227,242.17 2,229,911.10 N/A 1 0.8057 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Sub Total / Average Local Government Investment Pool 4.374 51,015,330.45 51,015,330.45 51,015,330.45 51,042,910.13 1 0.00 18.35 Money Market BMO Bank | Operating MM BMO1851OP 3/31/2024 5.140 19,911,660.60 19,911,660.60 19,911,660.60 19,911,660.60 N/A 1 7.16 OPEB Trust MM OPEBTRUST 3/31/2024 0.150 2,105,421.11 2,105,421.11 2,105,421.11 2,105,421.11 N/A 1 0.76 PARS Pension Trust MM PARSTRUST 3/31/2024 0.320 5,951,007.36 5,951,007.36 5,951,007.36 5,951,007.36 N/A 1 2.14 US Bank | Custodian MM USB3000 3/31/2024 4.200 3,580,423.55 3,580,423.55 3,580,423.55 3,580,423.55 N/A 1 1.29 US Bank | Fiscal Agent MM USB4000-6000 3/31/2024 3.795 23,103.85 23,103.85 23,103.85 23,103.85 N/A 1 0.01 Sub Total / Average Money Market 3.791 31,571,616.47 31,571,616.47 31,571,616.47 31,571,616.47 1 0.00 11.35 US Agency FFCB 0.5 6/9/2025 3133ELH23 6/9/2020 0.506 500,000.00 499,850.00 499,996.83 497,960.00 6/9/2025 40 979.17 0.18 FFCB 0.68 6/10/2025-22 3133ELH80 6/10/2020 0.680 500,000.00 500,000.00 500,000.00 497,955.00 6/10/2025 41 1,322.22 0.18 FFCB 0.71 8/10/2026-23 3133EM2C5 8/10/2021 0.792 500,000.00 498,000.00 499,489.72 480,255.00 8/10/2026 467 788.89 0.18 FFCB 0.8 9/10/2026 3133EM4X7 9/28/2021 0.985 1,000,000.00 991,080.00 997,547.25 959,240.00 9/10/2026 498 1,111.11 0.36 FFCB 1.27 11/2/2026 3133ENCQ1 11/2/2021 1.270 1,000,000.00 1,000,000.00 1,000,000.00 963,050.00 11/2/2026 551 6,279.44 0.36 FFCB 3.375 9/15/2027 3133ENL99 9/15/2022 3.430 1,000,000.00 997,492.55 998,809.69 990,410.00 9/15/2027 868 4,218.75 0.36 FFCB 3.5 9/10/2029 3133ERSP7 9/18/2024 3.470 1,000,000.00 1,001,350.00 1,001,182.76 984,890.00 9/10/2029 1,594 4,861.11 0.36 FFCB 3.75 12/7/2027 3133EN3S7 12/7/2022 3.794 1,000,000.00 998,000.00 998,959.42 998,820.00 12/7/2027 951 14,895.83 0.36 FFCB 3.75 8/15/2029 3133ERPS4 8/15/2024 3.800 1,000,000.00 997,742.00 998,061.88 995,190.00 8/15/2029 1,568 7,812.50 0.36 FFCB 3.875 1/18/2029 3133EPW84 1/18/2024 4.051 1,000,000.00 992,100.00 994,127.67 1,001,790.00 1/18/2029 1,359 10,979.17 0.36 FFCB 3.875 1/18/2029 3133EPW84 1/30/2024 4.000 1,000,000.00 994,400.00 995,809.40 1,001,790.00 1/18/2029 1,359 10,979.17 0.36 FFCB 3.875 10/15/2027 3133ERXJ5 10/15/2024 3.875 1,000,000.00 1,000,000.00 1,000,000.00 1,001,780.00 10/15/2027 898 1,614.58 0.36 FFCB 3.875 12/10/2027 3133ER6Q9 3/19/2025 4.020 1,000,000.00 996,331.25 996,484.58 1,006,440.00 12/10/2027 954 5,381.94 0.36 FFCB 3.875 2/14/2028 3133EPAV7 2/15/2023 3.977 1,000,000.00 995,400.00 997,433.93 1,001,050.00 2/14/2028 1,020 8,180.56 0.36 FFCB 3.875 6/8/2028 3133EPME2 6/8/2023 3.915 1,000,000.00 998,190.00 998,876.17 1,001,450.00 6/8/2028 1,135 15,284.72 0.36 FFCB 4 11/29/2027 3133EN3H1 11/29/2022 4.030 1,000,000.00 998,650.00 999,303.61 1,008,180.00 11/29/2027 943 16,777.78 0.36 FFCB 4 3/18/2030 3133ER7L9 3/19/2025 4.080 1,000,000.00 996,415.16 996,496.86 1,009,620.00 3/18/2030 1,783 4,666.67 0.36 FFCB 4 4/1/2030 3133ETBF3 4/9/2025 3.900 1,000,000.00 1,004,470.00 1,004,417.62 1,010,680.00 4/1/2030 1,797 3,222.22 0.36 FFCB 4 9/29/2027 3133ENQ29 9/30/2022 4.080 1,000,000.00 996,400.00 998,262.07 1,007,630.00 9/29/2027 882 3,444.44 0.36 FFCB 4.125 12/17/2029 3133ERL41 12/17/2024 4.140 1,000,000.00 999,320.00 999,370.24 1,012,800.00 12/17/2029 1,692 15,239.58 0.36 FFCB 4.125 2/13/2029 3133EP3B9 2/14/2024 4.318 1,000,000.00 991,400.00 993,485.43 1,010,310.00 2/13/2029 1,385 8,822.92 0.36 FFCB 4.25 7/17/2028 3133EPQD0 7/31/2023 4.280 1,000,000.00 998,655.69 999,129.89 1,017,010.00 7/17/2028 1,174 12,159.72 0.36 FFCB 4.25 8/7/2028 3133EPSK2 8/18/2023 4.467 1,000,000.00 990,400.00 993,685.91 1,017,280.00 8/7/2028 1,195 9,798.61 0.36 FFCB 4.33 3/18/2030-27 3133ER7E5 4/23/2025 4.330 1,000,000.00 1,000,000.00 1,000,000.00 999,960.00 3/18/2030 1,783 5,051.67 0.36 FFCB 4.375 4/10/2029 3133ERAK7 4/23/2024 4.701 1,000,000.00 985,690.00 988,628.88 1,020,090.00 4/10/2029 1,441 2,430.56 0.36 FFCB 4.625 11/13/2028 3133EPC45 11/13/2023 4.630 1,000,000.00 999,770.00 999,837.38 1,029,220.00 11/13/2028 1,293 21,454.86 0.36 FHLB 0.375 12/12/2025 3130AKFA9 12/7/2020 0.480 500,000.00 497,400.00 499,681.49 489,260.00 12/12/2025 226 718.75 0.18 58 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio FHLB 0.5 6/13/2025 3130AJKW8 6/3/2020 0.506 500,000.00 499,850.00 499,996.52 497,755.00 6/13/2025 44 951.39 0.18 FHLB 0.51 1/14/2026-22 3130AKMZ6 1/14/2021 0.510 500,000.00 500,000.00 500,000.00 487,440.00 1/14/2026 259 750.83 0.18 FHLB 0.55 1/29/2026-21 3130AKN28 1/29/2021 0.550 500,000.00 500,000.00 500,000.00 486,980.00 1/29/2026 274 695.14 0.18 FHLB 0.68 6/30/2025-21 3130AJRP6 6/30/2020 0.680 300,000.00 300,000.00 300,000.00 298,155.00 6/30/2025 61 680.00 0.11 FHLB 0.75 6/12/2026 3130AMFS6 6/17/2021 0.885 1,000,000.00 993,420.00 998,529.22 966,980.00 6/12/2026 408 2,875.00 0.36 FHLB 0.95 10/13/2026-23 3130APB46 10/13/2021 0.986 1,000,000.00 998,250.00 999,492.22 959,800.00 10/13/2026 531 448.61 0.36 FHLB 1 9/30/2026-22 3130APBM6 9/30/2021 1.021 1,000,000.00 999,000.00 999,717.06 961,330.00 9/30/2026 518 833.33 0.36 FHLB 1.25 12/21/2026 3130AQF65 12/22/2021 1.255 1,000,000.00 999,750.00 999,917.96 961,820.00 12/21/2026 600 4,479.17 0.36 FHLB 1.5 1/27/2027-23 3130AQJR5 1/27/2022 1.500 1,000,000.00 1,000,000.00 1,000,000.00 960,020.00 1/27/2027 637 3,875.00 0.36 FHLB 1.83 2/10/2027-23 3130AQSA2 2/10/2022 1.830 1,000,000.00 1,000,000.00 1,000,000.00 966,460.00 2/10/2027 651 4,066.67 0.36 FHLB 2.5 10/14/2025-23 3130ARGJ4 4/14/2022 2.500 500,000.00 500,000.00 500,000.00 495,990.00 10/14/2025 167 555.56 0.18 FHLB 2.7 4/19/2027-24 3130ARGY1 4/19/2022 2.700 1,000,000.00 1,000,000.00 1,000,000.00 981,320.00 4/19/2027 719 825.00 0.36 FHLB 3.3 6/28/2027-24 3130ASDV8 6/28/2022 3.300 300,000.00 300,000.00 300,000.00 297,762.00 6/28/2027 789 3,355.00 0.11 FHLB 4 10/5/2029-27 3130B35F6 10/8/2024 4.000 1,000,000.00 1,000,000.00 1,000,000.00 995,330.00 10/5/2029 1,619 2,777.78 0.36 FHLB 4 10/9/2026 3130B3A29 3/19/2025 4.020 1,000,000.00 999,682.10 999,705.37 1,003,790.00 10/9/2026 527 2,333.33 0.36 FHLB 4.125 4/4/2030-27 3130B5SX7 4/4/2025 4.125 1,000,000.00 1,000,000.00 1,000,000.00 1,005,620.00 4/4/2030 1,800 2,979.17 0.36 FHLB 4.125 9/14/2029 3130ATHX8 10/31/2024 4.125 1,000,000.00 1,000,000.00 1,000,000.00 1,009,820.00 9/14/2029 1,598 5,270.83 0.36 FHLB 4.2 3/27/2030-28 3130B5K80 3/27/2025 4.200 1,000,000.00 1,000,000.00 1,000,000.00 996,890.00 3/27/2030 1,792 3,850.00 0.36 FHLB 4.3 10/23/2029-26 3130B3ES8 10/30/2024 4.351 1,000,000.00 997,750.00 997,975.88 1,002,530.00 10/23/2029 1,637 836.11 0.36 FHLB 4.45 2/12/2029-27 3130AYXU5 2/15/2024 4.450 2,000,000.00 2,000,000.00 2,000,000.00 2,015,680.00 2/12/2029 1,384 19,283.33 0.72 FHLB 4.5 12/10/2029-26 3130B46Y2 12/31/2024 4.500 1,000,000.00 1,000,000.00 1,000,000.00 1,010,330.00 12/10/2029 1,685 16,625.00 0.36 FHLB 4.5 2/18/2028-26 3130B4YH8 2/26/2025 4.500 1,000,000.00 1,000,000.00 1,000,000.00 1,000,170.00 2/18/2028 1,024 9,000.00 0.36 FHLB 4.65 1/14/2030-28 3130B4LS8 1/14/2025 4.650 1,000,000.00 1,000,000.00 1,000,000.00 1,018,500.00 1/14/2030 1,720 13,691.67 0.36 FHLB 4.75 9/8/2028 3130AXEL8 10/3/2023 4.762 1,000,000.00 999,500.00 999,659.81 1,033,530.00 9/8/2028 1,227 6,861.11 0.36 FHLB 5 2/15/2029-25 3130AYYJ9 2/15/2024 5.000 1,000,000.00 1,000,000.00 1,000,000.00 999,850.00 2/15/2029 1,387 10,416.67 0.36 FHLB 5.04 4/23/2029-27 3130B14L8 4/25/2024 5.040 900,000.00 900,000.00 900,000.00 911,772.00 4/23/2029 1,454 882.00 0.32 FHLB Step 11/24/2026-22 3130APTV7 11/24/2021 1.489 500,000.00 499,500.00 499,843.52 487,100.00 11/24/2026 573 4,333.33 0.18 FHLB Step 3/30/2026 3130ALV92 3/30/2021 0.938 500,000.00 500,000.00 500,000.00 486,820.00 3/30/2026 334 437.50 0.18 FHLMC 0.375 7/21/2025 3137EAEU9 12/7/2020 0.434 1,000,000.00 997,300.00 999,870.11 991,200.00 7/21/2025 82 1,031.25 0.36 FHLMC 0.375 7/21/2025 3137EAEU9 1/5/2022 1.120 500,000.00 487,090.00 499,189.96 495,600.00 7/21/2025 82 515.62 0.18 FHLMC 0.375 9/23/2025 3137EAEX3 2/23/2021 0.552 500,000.00 495,999.50 499,653.29 492,300.00 9/23/2025 146 192.71 0.18 FHLMC 0.375 9/23/2025 3137EAEX3 3/30/2021 0.740 1,000,000.00 983,940.00 998,576.21 984,600.00 9/23/2025 146 385.42 0.36 FHLMC 0.55 12/30/2025 3134GXGZ1 12/30/2020 0.550 500,000.00 500,000.00 500,000.00 487,970.00 12/30/2025 244 916.67 0.18 FHLMC 0.625 5/27/2025 3134GVYG7 5/27/2020 0.625 1,000,000.00 1,000,000.00 1,000,000.00 997,360.00 5/27/2025 27 2,656.25 0.36 FHLMC 0.65 10/27/2025-21 3134GW5R3 1/5/2022 1.232 400,000.00 391,360.00 398,890.85 393,012.00 10/27/2025 180 21.67 0.14 FHLMC 0.7 12/30/2026-21 3134GWUQ7 2/10/2022 1.870 1,000,000.00 945,570.00 981,464.71 950,240.00 12/30/2026 609 583.33 0.36 FHLMC 0.8 10/28/2026-21 3134GW6C5 1/5/2022 1.404 500,000.00 486,000.00 495,659.35 478,885.00 10/28/2026 546 22.22 0.18 FNMA 0.5 11/7/2025 3135G06G3 12/7/2021 1.120 1,000,000.00 976,300.00 996,871.40 981,730.00 11/7/2025 191 2,402.78 0.36 FNMA 0.5 11/7/2025 3135G06G3 8/29/2024 4.170 1,000,000.00 957,850.00 981,584.00 981,730.00 11/7/2025 191 2,402.78 0.36 59 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio FNMA 0.5 8/14/2025-23 3135G05S8 8/14/2020 0.500 500,000.00 500,000.00 500,000.00 494,630.00 8/14/2025 106 527.78 0.18 FNMA 0.52 8/18/2025 3136G4M75 8/28/2020 0.530 500,000.00 499,750.00 499,985.05 494,310.00 8/18/2025 110 520.00 0.18 FNMA 0.56 11/17/2025-22 3135GA2Z3 11/17/2020 0.591 500,000.00 499,250.00 499,918.29 490,260.00 11/17/2025 201 1,267.78 0.18 FNMA 0.56 8/21/2025-23 3136G4N74 8/21/2020 0.560 1,000,000.00 1,000,000.00 1,000,000.00 988,790.00 8/21/2025 113 1,073.33 0.36 FNMA 0.6 12/23/2025-21 3135GA7D7 12/23/2020 0.600 500,000.00 500,000.00 500,000.00 488,435.00 12/23/2025 237 1,058.33 0.18 FNMA 4.125 3/12/2030-26 3136GACD9 3/12/2025 4.375 1,000,000.00 988,880.00 989,176.53 996,980.00 3/12/2030 1,777 5,500.00 0.36 FNMA 4.25 4/8/2030-27 3136GAF20 4/9/2025 4.250 1,000,000.00 1,000,000.00 1,000,000.00 1,000,670.00 4/8/2030 1,804 2,597.22 0.36 FNMA 4.75 5/15/2029-25 3135GAS36 5/15/2024 4.912 1,000,000.00 992,900.00 994,260.83 1,000,790.00 5/15/2029 1,476 21,770.83 0.36 Sub Total / Average US Agency 2.997 63,900,000.00 63,607,398.25 63,779,016.82 63,503,146.00 956 367,891.44 22.98 US Treasury T-Note 0.25 10/31/2025 91282CAT8 3/30/2021 0.750 1,000,000.00 977,500.00 997,541.79 980,770.00 10/31/2025 184 0.00 0.36 T-Note 0.375 1/31/2026 91282CBH3 2/23/2021 0.577 500,000.00 495,100.00 499,252.22 486,580.00 1/31/2026 276 460.98 0.18 T-Note 0.375 11/30/2025 91282CAZ4 4/22/2021 0.720 500,000.00 492,187.50 499,006.61 489,330.00 11/30/2025 214 777.82 0.18 T-Note 0.375 12/31/2025 91282CBC4 1/7/2021 0.431 500,000.00 498,632.81 499,816.50 488,045.00 12/31/2025 245 621.55 0.18 T-Note 0.5 2/28/2026 91282CBQ3 5/28/2021 0.750 500,000.00 494,165.00 498,981.56 485,820.00 2/28/2026 304 414.40 0.18 T-Note 0.5 2/28/2026 91282CBQ3 3/23/2022 2.353 750,000.00 698,025.00 739,040.76 728,730.00 2/28/2026 304 621.60 0.27 T-Note 0.625 7/31/2026 91282CCP4 9/29/2021 0.970 1,000,000.00 983,750.00 995,801.70 961,560.00 7/31/2026 457 1,536.60 0.36 T-Note 0.75 3/31/2026 91282CBT7 5/28/2021 0.770 500,000.00 499,525.00 499,910.00 485,835.00 3/31/2026 335 307.38 0.18 T-Note 0.75 3/31/2026 91282CBT7 6/17/2021 0.816 500,000.00 498,450.00 499,703.66 485,835.00 3/31/2026 335 307.38 0.18 T-Note 0.75 5/31/2026 91282CCF6 6/1/2021 0.810 1,000,000.00 997,060.00 999,363.32 967,110.00 5/31/2026 396 3,111.26 0.36 T-Note 0.75 5/31/2026 91282CCF6 6/17/2021 0.870 500,000.00 497,095.00 499,365.33 483,555.00 5/31/2026 396 1,555.63 0.18 T-Note 0.75 8/31/2026 91282CCW9 9/29/2021 0.990 1,000,000.00 988,500.00 996,881.68 961,090.00 8/31/2026 488 1,243.21 0.36 T-Note 0.75 8/31/2026 91282CCW9 3/22/2022 2.350 500,000.00 466,454.17 489,927.98 480,545.00 8/31/2026 488 621.60 0.18 T-Note 1.125 10/31/2026 91282CDG3 3/22/2022 2.350 500,000.00 473,396.82 491,337.76 481,270.00 10/31/2026 549 0.00 0.18 T-Note 1.5 1/31/2027 912828Z78 2/10/2022 1.781 1,000,000.00 986,700.00 995,310.19 963,670.00 1/31/2027 641 3,687.85 0.36 T-Note 1.875 7/31/2026 912828Y95 8/29/2024 3.876 1,000,000.00 963,281.25 976,062.10 976,800.00 7/31/2026 457 4,609.81 0.36 T-Note 2.25 8/15/2027 9128282R0 11/18/2022 3.950 1,000,000.00 927,110.00 964,755.10 970,820.00 8/15/2027 837 4,599.45 0.36 T-Note 2.375 4/30/2026 9128286S4 3/23/2022 2.400 1,000,000.00 999,010.00 999,759.44 985,140.00 4/30/2026 365 0.00 0.36 T-Note 2.375 5/15/2027 912828X88 6/7/2022 3.041 1,000,000.00 969,687.50 987,484.74 975,900.00 5/15/2027 745 10,890.88 0.36 T-Note 2.5 3/31/2027 91282CEF4 5/3/2022 3.010 1,000,000.00 976,860.00 990,973.85 979,530.00 3/31/2027 700 2,049.18 0.36 T-Note 2.625 2/15/2029 9128286B1 2/15/2024 4.286 1,000,000.00 925,976.56 943,813.53 963,950.00 2/15/2029 1,387 5,366.02 0.36 T-Note 2.625 5/31/2027 91282CET4 6/8/2022 2.980 500,000.00 491,842.18 496,585.20 490,195.00 5/31/2027 761 5,444.71 0.18 T-Note 2.625 5/31/2027 91282CET4 8/29/2024 3.720 1,000,000.00 971,555.99 978,461.80 980,390.00 5/31/2027 761 10,889.42 0.36 T-Note 2.75 4/30/2027 91282CEN7 6/8/2022 2.971 500,000.00 495,000.00 497,959.13 491,815.00 4/30/2027 730 0.00 0.18 T-Note 2.75 7/31/2027 91282CFB2 8/15/2022 2.980 1,000,000.00 989,460.00 995,219.15 981,640.00 7/31/2027 822 6,761.05 0.36 T-Note 2.75 7/31/2027 91282CFB2 8/29/2022 3.200 1,000,000.00 979,645.67 990,695.49 981,640.00 7/31/2027 822 6,761.05 0.36 T-Note 2.875 4/30/2029 91282CEM9 4/30/2024 4.658 1,000,000.00 921,300.00 937,031.38 971,020.00 4/30/2029 1,461 0.00 0.36 T-Note 3.125 11/15/2028 9128285M8 12/29/2023 3.880 1,000,000.00 966,718.75 975,832.81 983,320.00 11/15/2028 1,295 14,330.11 0.36 60 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio T-Note 3.125 8/31/2027 91282CFH9 1/24/2023 3.640 500,000.00 489,175.00 494,506.91 494,765.00 8/31/2027 853 2,590.01 0.18 T-Note 3.25 6/30/2027 91282CEW7 2/15/2023 4.075 1,000,000.00 967,220.00 983,764.14 992,970.00 6/30/2027 791 10,773.48 0.36 T-Note 3.5 1/31/2028 91282CGH8 2/2/2023 3.580 1,000,000.00 996,369.14 997,998.35 997,620.00 1/31/2028 1,006 8,604.97 0.36 T-Note 3.5 1/31/2028 91282CGH8 8/29/2024 3.680 1,000,000.00 994,257.81 995,378.69 997,620.00 1/31/2028 1,006 8,604.97 0.36 T-Note 3.5 1/31/2030 91282CGJ4 1/13/2025 4.531 1,000,000.00 953,900.00 956,575.00 990,590.00 1/31/2030 1,737 8,604.97 0.36 T-Note 3.5 4/30/2028 91282CHA2 5/31/2023 3.837 1,000,000.00 985,000.00 990,849.58 997,270.00 4/30/2028 1,096 0.00 0.36 T-Note 3.5 4/30/2028 91282CHA2 7/19/2024 4.145 1,000,000.00 977,600.00 982,222.74 997,270.00 4/30/2028 1,096 0.00 0.36 T-Note 3.5 9/30/2029 91282CLN9 9/30/2024 3.510 1,000,000.00 999,530.00 999,584.57 992,310.00 9/30/2029 1,614 2,868.85 0.36 T-Note 3.625 3/31/2028 91282CGT2 5/31/2023 3.853 1,000,000.00 990,000.00 993,966.01 1,001,290.00 3/31/2028 1,066 2,971.31 0.36 T-Note 3.625 3/31/2028 91282CGT2 6/15/2023 3.980 1,000,000.00 984,600.00 990,628.00 1,001,290.00 3/31/2028 1,066 2,971.31 0.36 T-Note 3.625 3/31/2028 91282CGT2 10/19/2023 4.910 1,000,000.00 949,180.00 966,672.84 1,001,290.00 3/31/2028 1,066 2,971.31 0.36 T-Note 3.625 5/31/2028 91282CHE4 3/19/2025 4.013 1,000,000.00 988,400.00 988,816.77 1,000,660.00 5/31/2028 1,127 15,037.77 0.36 T-Note 3.625 8/31/2029 91282CLK5 9/3/2024 3.627 2,000,000.00 1,999,843.75 1,999,864.23 1,995,620.00 8/31/2029 1,584 12,017.66 0.72 T-Note 3.75 12/31/2028 91282CJR3 1/2/2024 3.815 1,000,000.00 997,067.49 997,845.21 1,003,590.00 12/31/2028 1,341 12,430.94 0.36 T-Note 3.75 12/31/2028 91282CJR3 6/12/2024 4.480 1,000,000.00 970,230.00 975,994.25 1,003,590.00 12/31/2028 1,341 12,430.94 0.36 T-Note 3.75 4/15/2028 91282CMW8 4/15/2025 3.760 1,000,000.00 999,726.56 999,730.30 1,004,610.00 4/15/2028 1,081 1,536.89 0.36 T-Note 3.875 11/30/2029 91282CFY2 11/21/2024 4.271 1,000,000.00 982,265.63 983,811.95 1,007,190.00 11/30/2029 1,675 16,074.86 0.36 T-Note 3.875 9/30/2029 91282CFL0 10/8/2024 3.875 1,000,000.00 1,000,000.00 1,000,000.00 1,007,420.00 9/30/2029 1,614 3,176.23 0.36 T-Note 4 1/15/2027 91282CJT9 1/31/2024 4.115 1,000,000.00 996,813.45 998,157.18 1,005,470.00 1/15/2027 625 11,602.21 0.36 T-Note 4 10/31/2029 91282CFT3 10/31/2024 4.110 1,000,000.00 995,070.00 995,558.68 1,012,340.00 10/31/2029 1,645 0.00 0.36 T-Note 4 2/28/2030 91282CGQ8 2/26/2025 4.140 2,000,000.00 1,987,440.00 1,987,872.87 2,025,940.00 2/28/2030 1,765 13,260.87 0.72 T-Note 4 3/31/2030 91282CMU2 4/1/2025 3.950 1,000,000.00 1,002,265.63 1,002,229.63 1,012,420.00 3/31/2030 1,796 3,278.69 0.36 T-Note 4 7/31/2029 91282CLC3 7/31/2024 4.134 1,000,000.00 994,000.00 994,897.04 1,012,540.00 7/31/2029 1,553 9,834.25 0.36 T-Note 4.125 10/31/2027 91282CFU0 11/6/2023 4.524 750,000.00 739,200.00 743,218.43 759,525.00 10/31/2027 914 0.00 0.27 T-Note 4.125 10/31/2027 91282CFU0 5/31/2024 4.675 1,000,000.00 982,790.00 987,395.88 1,012,700.00 10/31/2027 914 0.00 0.36 T-Note 4.125 11/30/2029 91282CMA6 12/2/2024 4.180 1,000,000.00 997,539.06 997,740.09 1,018,160.00 11/30/2029 1,675 17,111.95 0.36 T-Note 4.125 3/31/2029 91282CKG5 4/1/2024 4.210 1,000,000.00 996,200.00 997,020.38 1,016,800.00 3/31/2029 1,431 3,381.15 0.36 T-Note 4.125 6/15/2026 91282CHH7 2/26/2025 4.091 1,000,000.00 1,000,380.00 1,000,329.49 1,003,010.00 6/15/2026 411 15,412.09 0.36 T-Note 4.125 9/30/2027 91282CFM8 7/30/2024 4.150 1,000,000.00 999,210.00 999,397.09 1,012,770.00 9/30/2027 883 3,381.15 0.36 T-Note 4.25 1/31/2026 91282CJV4 1/31/2024 4.330 1,000,000.00 998,482.98 999,428.52 1,001,550.00 1/31/2026 276 10,448.90 0.36 T-Note 4.25 1/31/2030 91282CMG3 1/31/2025 4.330 1,000,000.00 996,437.79 996,611.41 1,023,320.00 1/31/2030 1,737 10,448.90 0.36 T-Note 4.25 6/30/2029 91282CKX8 7/1/2024 4.290 2,000,000.00 1,996,433.38 1,997,025.54 2,043,900.00 6/30/2029 1,522 28,176.80 0.72 T-Note 4.375 12/31/2029 91282CMD0 12/31/2024 4.425 1,500,000.00 1,496,700.00 1,496,916.87 1,542,660.00 12/31/2029 1,706 21,754.14 0.54 T-Note 4.5 5/31/2029 91282CKT7 5/31/2024 4.540 2,000,000.00 1,996,484.38 1,997,127.43 2,062,420.00 5/31/2029 1,492 37,335.16 0.72 Sub Total / Average US Treasury 3.492 60,000,000.00 59,023,801.25 59,425,010.85 59,714,395.00 1,057 396,061.67 21.58 Total / Average 3.773 278,050,681.28 276,755,048.28 277,339,792.50 277,380,575.68 582 2,177,046.73 100 61 62 City of La Quinta | CA Portfolio Holdings Investment Portfolio | by Security Sector Report Format: By Transaction Group By: Security Sector Average By: Face Amount / Shares Portfolio / Report Group: All Portfolios As of 5/31/2025 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Cash BMO Bank | LQ Palms Realty Cash LQPR1935 3/31/2024 0.000 239,696.34 239,696.34 239,696.34 239,696.34 N/A 1 0.09 BMO Suntrust | Dune Palms Cash DPME4741-3599 3/31/2024 0.000 1,270,259.07 1,270,259.07 1,270,259.07 1,270,259.07 N/A 1 0.45 City of La Quinta Cash PETTYCASH 3/31/2024 0.000 3,300.00 3,300.00 3,300.00 3,300.00 N/A 1 0.00 Sub Total / Average Cash 0.000 1,513,255.41 1,513,255.41 1,513,255.41 1,513,255.41 1 0.00 0.54 Certificate Of Deposit Advantage Credit Union IA4.45 7/31/2028 00790UAE7 7/31/2024 4.450 249,000.00 249,000.00 249,000.00 251,056.74 7/31/2028 1,157 0.00 0.09 Affinity Bank, NA GA 4.9 3/17/2028 00833JAQ4 3/17/2023 4.900 248,000.00 248,000.00 248,000.00 252,875.68 3/17/2028 1,021 466.10 0.09 Alabama Credit Union 5 6/22/2026 01025RAG4 6/20/2023 5.000 248,000.00 248,000.00 248,000.00 249,825.28 6/22/2026 387 373.70 0.09 All In FCU AL 4.4 12/20/2027 01664MAB2 12/20/2022 4.400 248,000.00 248,000.00 248,000.00 249,473.12 12/20/2027 933 328.85 0.09 Alliant Credit Union IL 5 12/30/2027 01882MAC6 12/30/2022 5.000 247,000.00 247,000.00 247,000.00 252,135.13 12/30/2027 943 33.84 0.09 Altaone FCU CA 4.45 7/19/2029 02157RAA5 7/19/2024 4.450 249,000.00 249,000.00 249,000.00 250,869.99 7/19/2029 1,510 910.73 0.09 Amerant Bank, NA FL 1.6 2/16/2027 02357QAQ0 2/14/2022 1.600 245,000.00 245,000.00 245,000.00 234,609.55 2/16/2027 626 1,138.41 0.09 American Express Nat'l Bank3.45 7/27/2027 02589ADH2 8/29/2022 3.450 245,000.00 245,000.00 245,000.00 241,457.30 7/27/2027 787 2,871.53 0.09 Austin Telco FCU TX 3.8 9/21/2027 052392BT3 9/21/2022 3.800 248,000.00 248,000.00 248,000.00 246,065.60 9/21/2027 843 774.58 0.09 Balboa Thrift & Loan 4.4 7/19/2028 05765LBU0 7/19/2023 4.400 248,000.00 248,000.00 248,000.00 255,812.00 7/19/2028 1,145 358.75 0.09 Ballston Spa Nat'l Bank NY 4.8 11/24/2026 058723AQ0 5/24/2024 4.800 248,000.00 248,000.00 248,000.00 250,011.28 11/24/2026 542 228.30 0.09 Bank Five Nine WI 4.25 5/12/2028 062119BT8 5/12/2023 4.250 248,000.00 248,000.00 248,000.00 248,659.68 5/12/2028 1,077 548.66 0.09 Bank of America 5.2 12/8/2025 06051XEF5 6/6/2024 5.200 243,000.00 243,000.00 243,000.00 244,144.53 12/8/2025 191 6,092.98 0.09 Bank of the Sierra CA 4.6 3/15/2027 064860MC0 3/15/2023 4.600 244,000.00 244,000.00 244,000.00 245,615.28 3/15/2027 653 2,367.80 0.09 63 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Bankers Bank WI 4.15 5/24/2028 06610RCA5 5/24/2023 4.150 248,000.00 248,000.00 248,000.00 247,970.24 5/24/2028 1,089 197.38 0.09 BankFirst Norfolk NE 4.5 6/21/2029 06644QAC5 6/21/2024 4.500 248,000.00 248,000.00 248,000.00 250,276.64 6/21/2029 1,482 305.75 0.09 Baxter Credit Union IL 4.358/22/2028 07181JBH6 8/22/2024 4.350 248,000.00 248,000.00 248,000.00 249,292.08 8/22/2028 1,179 266.01 0.09 Beal Bank TX 1.9 2/17/2027 07371AYE7 2/23/2022 1.900 245,000.00 245,000.00 245,000.00 235,805.15 2/17/2027 627 1,237.08 0.09 Beal Bank USA NV 1.9 2/17/2027 07371CE88 2/23/2022 1.900 245,000.00 245,000.00 245,000.00 235,805.15 2/17/2027 627 1,237.08 0.09 Blue Ridge Bank, NA VA 4.2 2/28/2028 09582YAF9 2/28/2023 4.200 244,000.00 244,000.00 244,000.00 244,273.28 2/28/2028 1,003 2,583.06 0.09 BMW Bank North America 4 11/23/2027 05612LFA5 5/23/2025 4.000 244,000.00 244,000.00 244,000.00 243,033.76 11/23/2027 906 213.92 0.09 BNY Mellon, NA PA 4.5 9/7/2028 05584CJJ6 9/7/2023 4.500 244,000.00 244,000.00 244,000.00 246,249.68 9/7/2028 1,195 2,556.99 0.09 Bridgewater Bank MN 4.85 3/29/2027 108622NJ6 3/29/2023 4.850 248,000.00 248,000.00 248,000.00 250,914.00 3/29/2027 667 65.91 0.09 California Credit Union CA5.1 6/30/2025 130162BL3 12/28/2023 5.100 244,000.00 244,000.00 244,000.00 244,141.52 6/30/2025 30 5,250.35 0.09 Capital One, NA 1.1 11/17/2026 14042RQB0 11/17/2021 1.100 248,000.00 248,000.00 248,000.00 236,983.84 11/17/2026 535 104.64 0.09 Carter Bank & Trust 4.55 7/5/2029 146102AS7 7/5/2024 4.550 248,000.00 248,000.00 248,000.00 250,762.72 7/5/2029 1,496 803.79 0.09 Carter FCU LA 0.75 4/27/2026 14622LAA0 4/27/2021 0.750 248,000.00 248,000.00 248,000.00 240,552.56 4/27/2026 331 20.38 0.09 Celtic Bank UT 3.65 9/26/2029 15118RR33 9/26/2024 3.650 248,000.00 248,000.00 248,000.00 242,105.04 9/26/2029 1,579 124.00 0.09 Central Bank AK 4 5/12/2028 152577BN1 5/12/2023 4.000 248,000.00 248,000.00 248,000.00 246,941.04 5/12/2028 1,077 516.38 0.09 cfsbank PA 4.7 11/30/2027 12526AAM9 5/30/2024 4.700 244,000.00 244,000.00 244,000.00 247,154.92 11/30/2027 913 0.00 0.09 Chartway FCU VA 4.9 6/9/2026 16141BAC5 6/9/2023 4.900 248,000.00 248,000.00 248,000.00 249,470.64 6/9/2026 374 732.45 0.09 Chippewa Valley Bank WI 0.6 6/24/2025 169894AS1 6/24/2020 0.600 248,000.00 248,000.00 248,000.00 247,375.04 6/24/2025 24 28.54 0.09 CIBC Bank USA IL 4.35 5/16/2028 12547CBJ6 5/16/2023 4.350 244,000.00 244,000.00 244,000.00 245,229.76 5/16/2028 1,081 436.19 0.09 Comenity Capital Bank UT 2.65 4/14/2027 20033A3A2 4/14/2022 2.650 248,000.00 248,000.00 248,000.00 241,199.84 4/14/2027 683 306.09 0.09 ConnectOne Bank NJ 0.8 9/24/2026 20786ADL6 9/24/2021 0.800 248,000.00 248,000.00 248,000.00 237,028.48 9/24/2026 481 38.05 0.09 Connexus Credit Union WI 1.25 12/23/2026 20825WAR1 12/23/2021 1.250 249,000.00 249,000.00 249,000.00 237,837.33 12/23/2026 571 0.00 0.09 Cornerstone Comm. FCU NY 3.7 10/1/2029 21923MAB7 9/30/2024 3.700 248,000.00 248,000.00 248,000.00 242,628.32 10/1/2029 1,584 25.14 0.09 County Schools FCU CA 4.49/30/2027 22258JAB7 9/30/2022 4.400 248,000.00 248,000.00 248,000.00 249,376.40 9/30/2027 852 29.90 0.09 Covantage Credit Union WI 4.2 8/7/2028 22282XAD2 8/6/2024 4.200 247,000.00 247,000.00 247,000.00 247,217.36 8/7/2028 1,164 710.55 0.09 64 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Cross River Bank NJ 4.5 4/26/2027 227563GC1 4/26/2024 4.500 244,000.00 244,000.00 244,000.00 245,393.24 4/26/2027 695 1,052.88 0.09 Customers Bank PA 4.5 6/14/2028 23204HPB8 6/14/2023 4.500 244,000.00 244,000.00 244,000.00 246,320.44 6/14/2028 1,110 5,053.81 0.09 Cy-Fair FCU TX 4.55/12/2028 23248UAB3 5/12/2023 4.500 248,000.00 248,000.00 248,000.00 250,375.84 5/12/2028 1,077 580.93 0.09 Direct FCU MA 4.8 11/8/2027 25460FDW3 11/7/2022 4.800 248,000.00 248,000.00 248,000.00 251,732.40 11/8/2027 891 782.73 0.09 Dort Financial Credit Union MI 4.5 12/16/2027 25844MAK4 12/16/2022 4.500 247,000.00 247,000.00 247,000.00 249,092.09 12/16/2027 929 1,827.12 0.09 EagleBank MD 4.05 4/16/2030 27002YHQ2 4/16/2025 4.050 248,000.00 248,000.00 248,000.00 245,790.32 4/16/2030 1,781 412.77 0.09 Eaglemark Savings Bank NV 2 3/2/2027 27004PCM3 3/2/2022 2.000 245,000.00 245,000.00 245,000.00 235,920.30 3/2/2027 640 1,208.22 0.09 Empower FCU NY 5.25 11/15/2028 291916AJ3 11/15/2023 5.250 247,000.00 247,000.00 247,000.00 255,363.42 11/15/2028 1,264 746.08 0.09 Enterprise Bank PA 4.6 6/7/2029 29367RND4 6/7/2024 4.600 248,000.00 248,000.00 248,000.00 251,171.92 6/7/2029 1,468 750.12 0.09 EverBank, NA f/k/a TIAA FSB 0.5 2/12/2026 87270LDL4 2/12/2021 0.500 245,000.00 245,000.00 245,000.00 238,522.20 2/12/2026 257 362.47 0.09 Evergreen Bank Group IL3.85 7/27/2026 300185LM5 1/27/2023 3.850 248,000.00 248,000.00 248,000.00 246,777.36 7/27/2026 422 104.64 0.09 Fahey Banking Company 4.2 8/30/2027 303117DN2 2/28/2025 4.200 248,000.00 248,000.00 248,000.00 248,265.36 8/30/2027 821 85.61 0.09 Farmers & Merchants Bank of Colby 4.4 7/5/2029 30781JBU3 7/5/2024 4.400 248,000.00 248,000.00 248,000.00 249,366.48 7/5/2029 1,496 777.29 0.09 Farmers & Merchants Bank WI0.9 7/14/2025 307811DF3 1/14/2022 0.900 249,000.00 249,000.00 249,000.00 247,914.36 7/14/2025 44 104.38 0.09 Farmers Insurance Group FCU 5.4 7/28/2025 30960QAR8 7/26/2023 5.400 248,000.00 248,000.00 248,000.00 248,372.00 7/28/2025 58 183.45 0.09 Fidelity Bank LA 0.7 4/30/2026 31617CAV5 4/30/2021 0.700 248,000.00 248,000.00 248,000.00 239,925.12 4/30/2026 334 0.00 0.09 Fieldpoint Private B&T CT 4 9/4/2026 31657FBA4 9/4/2024 4.000 248,000.00 248,000.00 248,000.00 247,179.12 9/4/2026 461 733.81 0.09 First Bank Elk River MN 4.4 6/30/2028 31911KAK4 6/30/2023 4.400 248,000.00 248,000.00 248,000.00 254,209.92 6/30/2028 1,126 29.90 0.09 First Bank NJ 4.4512/26/2025 319137CB9 12/28/2023 4.450 244,000.00 244,000.00 244,000.00 244,202.52 12/26/2025 209 4,581.18 0.09 First Federal Savings IN 4.25 7/9/2026 32021YEV1 2/9/2024 4.250 248,000.00 248,000.00 248,000.00 247,880.96 7/9/2026 404 635.29 0.09 First Nat'l Bank of America MI 3.75 10/30/2028 32110YQ24 10/30/2024 3.750 248,000.00 248,000.00 248,000.00 244,510.64 10/30/2028 1,248 25.48 0.09 First Service CU f/k/a SPCO TX 4.35 1/20/2028 78472EAB0 1/20/2023 4.350 249,000.00 249,000.00 249,000.00 250,212.63 1/20/2028 964 326.43 0.09 Forbright Bank MD 4.6 11/2/2027 34520LAT0 11/2/2022 4.600 248,000.00 248,000.00 248,000.00 250,539.52 11/2/2027 885 906.39 0.09 Four Points FCU 4.55 5/11/2026 35089LAF0 5/10/2023 4.550 248,000.00 248,000.00 248,000.00 248,523.28 5/11/2026 345 649.22 0.09 65 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Genesee Regional Bank NY 4.2 12/28/2026 37173RAL7 12/27/2023 4.200 244,000.00 244,000.00 244,000.00 243,968.28 12/28/2026 576 4,351.89 0.09 Global FCU f/k/a Alaska USA AK 4.6 3/8/2028 011852AE0 3/8/2023 4.600 248,000.00 248,000.00 248,000.00 250,889.20 3/8/2028 1,012 718.86 0.09 Golden State Bank CA 4.456/22/2027 38120MCA2 6/22/2023 4.450 249,000.00 249,000.00 249,000.00 250,444.20 6/22/2027 752 273.22 0.09 Goldman Sachs Bank USA 1 7/28/2026 38149MXK4 7/28/2021 1.000 248,000.00 248,000.00 248,000.00 238,662.80 7/28/2026 423 835.73 0.09 Greenstate Credit Union IA 0.95 4/16/2026 39573LBC1 4/16/2021 0.950 249,000.00 249,000.00 249,000.00 241,749.12 4/16/2026 320 194.42 0.09 Healthcare Systems FCU VA 5.1 10/27/2028 42228LAN1 10/27/2023 5.100 248,000.00 248,000.00 248,000.00 255,115.12 10/27/2028 1,245 138.61 0.09 Ideal Credit Union MN 4.5 12/29/2027 45157PAZ3 12/29/2022 4.500 248,000.00 248,000.00 248,000.00 250,115.44 12/29/2027 942 917.26 0.09 Jeep Country FCU OH 4.7 6/29/2027 472312AA5 6/29/2023 4.700 248,000.00 248,000.00 248,000.00 250,685.84 6/29/2027 759 63.87 0.09 Knoxville TVA Employees Credit Union 4.85 8/25/202 499724AP7 8/25/2023 4.850 248,000.00 248,000.00 248,000.00 253,056.72 8/25/2028 1,182 988.60 0.09 Lafayette FCU MD 4.1 3/28/2029 50625LCA9 3/28/2025 4.100 248,000.00 248,000.00 248,000.00 246,807.12 3/28/2029 1,397 83.57 0.09 Latino Community CreditUnion NC 4.5 12/21/2027 51828MAC8 12/21/2022 4.500 248,000.00 248,000.00 248,000.00 250,073.28 12/21/2027 934 305.75 0.09 Leaders Credit Union TN 5.1 10/30/2028 52171MAM7 10/30/2023 5.100 248,000.00 248,000.00 248,000.00 255,149.84 10/30/2028 1,248 34.65 0.09 Legacy Bank & Trust Co. MO 4.5 9/27/2028 52470QEC4 9/27/2023 4.500 248,000.00 248,000.00 248,000.00 250,405.60 9/27/2028 1,215 122.30 0.09 Legends Bank TN 3.75 9/11/2028 52465JKL0 9/11/2024 3.750 248,000.00 248,000.00 248,000.00 244,716.48 9/11/2028 1,199 509.59 0.09 Liberty First Credit Union NE 4.5 2/22/2028 530520AH8 2/21/2023 4.500 248,000.00 248,000.00 248,000.00 250,187.36 2/22/2028 997 917.26 0.09 Maine Community Bank 3.75 8/30/2027 560390DC7 8/30/2024 3.750 248,000.00 248,000.00 248,000.00 245,872.16 8/30/2027 821 25.48 0.09 Maine Savings FCU 4.8 7/21/2028 560507AQ8 7/21/2023 4.800 248,000.00 248,000.00 248,000.00 252,602.88 7/21/2028 1,147 326.14 0.09 Marathon Bank WI 1.8 3/16/2027 565819AG4 3/16/2022 1.800 248,000.00 248,000.00 248,000.00 237,782.40 3/16/2027 654 183.45 0.09 Marine FCU NC 4 8/31/2026 56824JBC7 8/30/2024 4.000 248,000.00 248,000.00 248,000.00 247,181.60 8/31/2026 457 27.18 0.09 Medallion Bank UT 4.85 10/20/2028 58404DTP6 10/20/2023 4.850 248,000.00 248,000.00 248,000.00 257,200.80 10/20/2028 1,238 362.49 0.09 Merrick Bank UT 1.1 11/9/2026 59013KPN0 11/9/2021 1.100 249,000.00 249,000.00 249,000.00 238,081.35 11/9/2026 527 165.09 0.09 Metro Credit Union MA 1.7 2/18/2027 59161YAP1 2/18/2022 1.700 249,000.00 249,000.00 249,000.00 238,681.44 2/18/2027 628 347.92 0.09 Mid Carolina Credit Union SC 4.85 3/13/2026 59524LAA4 3/13/2023 4.850 248,000.00 248,000.00 248,000.00 249,212.72 3/13/2026 286 593.16 0.09 Milestone Bk f/k/a LCA UT 1 6/26/2026 501798RP9 12/27/2021 1.000 248,000.00 248,000.00 248,000.00 239,515.92 6/26/2026 391 1,053.15 0.09 Minnwest Bank MN 4.25 5/3/2027 60425SKB4 5/1/2023 4.250 248,000.00 248,000.00 248,000.00 248,379.44 5/3/2027 702 866.30 0.0966 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Money One FCU MD 5 9/14/2028 60936TAL3 9/14/2023 5.000 248,000.00 248,000.00 248,000.00 254,212.40 9/14/2028 1,202 577.53 0.09 Morgan Stanley Bank, NA 4.25 3/5/2030 61690DT40 3/5/2025 4.250 244,000.00 244,000.00 244,000.00 243,870.68 3/5/2030 1,739 2,471.75 0.09 Morgan Stanley Private Bank4.25 3/5/2030 61776NMT7 3/5/2025 4.250 244,000.00 244,000.00 244,000.00 243,870.68 3/5/2030 1,739 2,471.75 0.09 Mountain American FCU 4.7 4/28/2026 62384RAT3 4/28/2023 4.700 248,000.00 248,000.00 248,000.00 248,818.40 4/28/2026 332 958.03 0.09 MVB Bank, Inc. WV 4.05 2/1/2028 62847NEP7 8/1/2024 4.050 248,000.00 248,000.00 248,000.00 247,345.28 2/1/2028 976 825.53 0.09 Nelnet Bank UT 1.8 3/2/2026 64034KAZ4 3/2/2022 1.800 245,000.00 245,000.00 245,000.00 240,305.80 3/2/2026 275 1,087.40 0.09 Northpointe Bank MI 4.85 10/20/2028 666613MK7 10/20/2023 4.850 248,000.00 248,000.00 248,000.00 253,138.56 10/20/2028 1,238 362.49 0.09 Numerica CU 4.15 11/26/2029 67054NBT9 11/26/2024 4.150 248,000.00 248,000.00 248,000.00 246,958.40 11/26/2029 1,640 140.99 0.09 Optum Bank, Inc UT 4 4/29/2030 68405VDD8 4/28/2025 4.000 245,000.00 245,000.00 245,000.00 242,260.90 4/29/2030 1,794 886.03 0.09 Oregon Community CreditUnion 4.85 6/7/2027 68584JAT6 6/7/2024 4.850 248,000.00 248,000.00 248,000.00 251,328.16 6/7/2027 737 790.88 0.09 Pacific Crest Savings Bank WA 3.9 8/16/2029 69417ADA4 8/16/2024 3.900 248,000.00 248,000.00 248,000.00 244,629.68 8/16/2029 1,538 397.48 0.09 Parkside Financial B&T MO 3.75 9/13/2028 70147AGA6 9/13/2024 3.750 248,000.00 248,000.00 248,000.00 244,706.56 9/13/2028 1,201 458.63 0.09 Partners Bank of California 4.15 8/27/2027 70212YBY7 2/27/2025 4.150 244,000.00 244,000.00 244,000.00 243,958.52 8/27/2027 818 2,580.05 0.09 Pentagon FCU 0.7 9/2/2025 70962LAF9 9/1/2021 0.700 249,000.00 249,000.00 249,000.00 246,646.95 9/2/2025 94 143.26 0.09 Peoples Exchange Bank KY 4.15 8/9/2027 71104AAS2 8/9/2024 4.150 248,000.00 248,000.00 248,000.00 247,970.24 8/9/2027 800 620.34 0.09 Ponce Bank NY 3.5 9/15/2027 732329BD8 9/15/2022 3.500 248,000.00 248,000.00 248,000.00 244,453.60 9/15/2027 837 380.49 0.09 Prevail Bank WI 4.251/24/2028 887171AB2 7/24/2024 4.250 249,000.00 249,000.00 249,000.00 249,595.11 1/24/2028 968 202.95 0.09 RiverWood Bank MN 3.85 3/11/2027 76951DBZ2 9/11/2024 3.850 248,000.00 248,000.00 248,000.00 246,556.64 3/11/2027 649 523.18 0.09 Rize FCU f/k/a SCE CA 4.7 6/20/2029 78413RAV9 6/20/2024 4.700 248,000.00 248,000.00 248,000.00 252,121.76 6/20/2029 1,481 351.28 0.09 Rockland FCU MA 4.6 12/22/2026 77357DAD0 12/22/2023 4.600 248,000.00 248,000.00 248,000.00 249,408.64 12/22/2026 570 281.29 0.09 Safra Nat'l Bank NY f/k/a/ Delta Nat'l 2 2 24773RCR4 3/9/2022 2.000 245,000.00 245,000.00 245,000.00 235,993.80 2/25/2027 635 1,114.25 0.09 Sallie Mae Bank UT 1 7/28/2026 795451AF0 7/28/2021 1.000 248,000.00 248,000.00 248,000.00 238,861.20 7/28/2026 423 835.73 0.09 San Francisco FCU CA 4.35 2/3/2028 79772FAG1 2/3/2023 4.350 248,000.00 248,000.00 248,000.00 249,225.12 2/3/2028 978 827.57 0.09 Signature FCU VA 4.4 1/31/2028 82671DAB3 1/31/2023 4.400 248,000.00 248,000.00 248,000.00 249,535.12 1/31/2028 975 0.00 0.09 Simmons Bank f/k/aLandmark Comm. 0.5 1/22/2026 51507LCC6 1/22/2021 0.500 248,000.00 248,000.00 248,000.00 241,941.36 1/22/2026 236 30.58 0.09 67 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio SkyOne FCU CA 3.9 10/25/2028 83088XAR9 10/25/2024 3.900 248,000.00 248,000.00 248,000.00 245,688.64 10/25/2028 1,243 158.99 0.09 SNB Bank, NA OK 4.1 8/14/2028 78470MBS6 8/14/2024 4.100 248,000.00 248,000.00 248,000.00 247,442.00 8/14/2028 1,171 473.58 0.09 Southern Bank GA 4.251/28/2026 84229LBA9 10/28/2022 4.250 244,000.00 244,000.00 244,000.00 243,812.12 1/28/2026 242 937.56 0.09 Southern Bank MO 4.2 5/17/2028 843383CS7 5/17/2023 4.200 248,000.00 248,000.00 248,000.00 248,317.44 5/17/2028 1,082 399.52 0.09 Southern Bank of TN 4.35 7/12/2029 84229QAC5 7/12/2024 4.350 248,000.00 248,000.00 248,000.00 248,905.20 7/12/2029 1,503 561.57 0.09 Southern States Bank 4.15 9/21/2026 843879GS0 3/21/2025 4.150 248,000.00 248,000.00 248,000.00 247,645.36 9/21/2026 478 281.97 0.09 St. Vincent's Medical Center FCU 4.6 6/16/2027 85279AAC6 6/16/2023 4.600 248,000.00 248,000.00 248,000.00 250,155.12 6/16/2027 746 468.82 0.09 Stearns Bank, NA MN 4.2 8/9/2027 857894Q51 8/8/2024 4.200 244,000.00 244,000.00 244,000.00 244,239.12 8/9/2027 800 3,144.59 0.09 Sunwest Bank 3.55 9/28/2029 86804DDG0 9/30/2024 3.550 248,000.00 248,000.00 248,000.00 241,167.60 9/28/2029 1,581 24.12 0.09 Synchrony Bank 0.9 9/3/2026 87165ET98 9/3/2021 0.900 245,000.00 245,000.00 245,000.00 234,947.65 9/3/2026 460 549.74 0.09 Technology Credit Union CA5 5/29/2026 87868YAQ6 5/30/2023 5.000 248,000.00 248,000.00 248,000.00 249,686.40 5/29/2026 363 1,019.18 0.09 Texas Exchange Bank 3.7 9/6/2029 88241TSW1 9/6/2024 3.700 248,000.00 248,000.00 248,000.00 242,658.08 9/6/2029 1,559 628.49 0.09 The Genoa Banking Co. 4.6 11/28/2028 372348DJ8 11/28/2023 4.600 248,000.00 248,000.00 248,000.00 251,189.28 11/28/2028 1,277 93.76 0.09 The Greenwood's State Bank WI 3.05 5/17/2027 397417AQ9 5/17/2022 3.050 248,000.00 248,000.00 248,000.00 242,811.84 5/17/2027 716 290.13 0.09 The Pitney Bowes Bank, Inc UT 4.35 4/13/2028 724468AC7 4/14/2023 4.350 244,000.00 244,000.00 244,000.00 245,290.76 4/13/2028 1,048 1,366.73 0.09 Third Federal Savings & Loan 3.3 8/19/2027 88413QDN5 8/19/2022 3.300 245,000.00 245,000.00 245,000.00 240,585.10 8/19/2027 810 2,237.22 0.09 Toyota Financial Savings Bank NV 0.9 4/22/2026 89235MKY6 4/22/2021 0.900 245,000.00 245,000.00 245,000.00 237,637.75 4/22/2026 326 235.60 0.09 True Sky FCU 1.6 2/4/2027 89786MAF1 2/4/2022 1.600 245,000.00 245,000.00 245,000.00 234,746.75 2/4/2027 614 1,245.81 0.09 Truliant FCU NC 4.7 9/10/2027 89789AAG2 3/10/2023 4.700 248,000.00 248,000.00 248,000.00 250,931.36 9/10/2027 832 670.62 0.09 Tuscon FCU AZ 5 9/8/2028 898812AC6 9/8/2023 5.000 248,000.00 248,000.00 248,000.00 254,195.04 9/8/2028 1,196 781.37 0.09 UBS Bank USA UT 4.9 10/25/2028 90355GHG4 10/25/2023 4.900 248,000.00 248,000.00 248,000.00 253,537.84 10/25/2028 1,243 199.76 0.09 United Fidelity Bank, fsb IN 4.5 6/29/2028 910286GN7 6/29/2023 4.500 248,000.00 248,000.00 248,000.00 254,834.88 6/29/2028 1,125 61.15 0.09 United Roosevelt Savings Bank NJ 1.9 3/11/2027 91139LAB2 3/11/2022 1.900 248,000.00 248,000.00 248,000.00 238,273.44 3/11/2027 649 258.19 0.09 United Teletech FCU NJ 5.1 11/8/2027 913065AD0 11/8/2023 5.100 248,000.00 248,000.00 248,000.00 253,426.24 11/8/2027 891 797.00 0.09 University Bank MI 4.211/30/2027 914098DJ4 11/30/2022 4.200 249,000.00 249,000.00 249,000.00 249,296.31 11/30/2027 913 28.65 0.09 68 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio University Credit Union Los Angeles 4 9/26/2025 914242AA0 9/26/2022 4.000 248,000.00 248,000.00 248,000.00 247,685.04 9/26/2025 118 135.89 0.09 Univest Bank & Trust Co. PA 4.35 5/12/2028 91527PBY2 5/12/2023 4.350 248,000.00 248,000.00 248,000.00 249,346.64 5/12/2028 1,077 561.57 0.09 USAlliance Financial FCUNY 4.55 5/26/2028 90352RDB8 5/26/2023 4.550 248,000.00 248,000.00 248,000.00 250,755.28 5/26/2028 1,091 154.58 0.09 Utah First FCU 5 7/21/2028 91739JAB1 7/21/2023 5.000 245,000.00 245,000.00 245,000.00 250,987.80 7/21/2028 1,147 335.62 0.09 Valley National Bank NJ 4.95 5/29/2026 919853LV1 5/29/2024 4.950 244,000.00 244,000.00 244,000.00 245,415.20 5/29/2026 363 66.18 0.09 Valleystar Credit Union VA 5.2 11/8/2028 92023CAJ2 11/8/2023 5.200 247,000.00 247,000.00 247,000.00 254,908.94 11/8/2028 1,257 809.35 0.09 Vibrant Credit Union IL 0.8 6/30/2026 92559TAJ7 7/2/2021 0.851 249,000.00 248,377.50 248,865.46 239,796.96 6/30/2026 395 163.73 0.09 VisionBank MN 4.05 5/12/2028 92834ABT2 5/12/2023 4.050 248,000.00 248,000.00 248,000.00 247,283.28 5/12/2028 1,077 522.84 0.09 VyStar Credit Union FL 4.55 3/10/2028 92891CCZ3 3/10/2023 4.550 248,000.00 248,000.00 248,000.00 250,576.72 3/10/2028 1,014 927.45 0.09 Washington Financial BankPA 4.5 5/31/2029 93883MBA5 5/31/2024 4.500 244,000.00 244,000.00 244,000.00 246,249.68 5/31/2029 1,461 0.00 0.09 Workers FCU MA 5.2 10/30/2028 98138MCA6 10/30/2023 5.200 248,000.00 248,000.00 248,000.00 255,938.48 10/30/2028 1,248 35.33 0.09 Sub Total / Average Certificate Of Deposit 3.793 36,837,000.00 36,836,377.50 36,836,865.46 36,754,413.40 875 110,556.12 13.09 Corporate Blackrock Funding Inc 4.7 3/14/2029-29 09290DAA9 3/28/2024 4.623 1,000,000.00 1,003,380.00 1,002,579.03 1,015,840.00 3/14/2029 1,383 10,052.78 0.36 International Finance Corp 0.5 2/26/2026 45950VPS9 2/26/2021 0.610 500,000.00 497,300.00 499,602.50 485,625.00 2/26/2026 271 659.72 0.18 Walmart Inc 3.7 6/26/2028- 28 931142EE9 6/26/2023 4.303 1,000,000.00 973,110.00 983,498.30 990,980.00 6/26/2028 1,122 15,930.56 0.36 Sub Total / Average Corporate 3.692 2,500,000.00 2,473,790.00 2,485,679.83 2,492,445.00 1,056 26,643.06 0.89 Guaranteed Investment Contract CAMP TERM 5.16 6/12/2025 CAMPTERM61225 7/2/2024 5.160 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 6/12/2025 12 1,412,284.93 10.66 Sub Total / Average Guaranteed Investment Contract 5.160 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 12 1,412,284.93 10.66 Local Government Investment Pool CAMP LGIP CAMP7001 3/31/2024 4.420 28,105,035.34 28,105,035.34 28,105,035.34 28,105,035.34 N/A 1 9.99 LAIF | City LGIP CITYLAIF3434 2/28/2024 4.272 20,788,232.32 20,788,232.32 20,788,232.32 20,813,143.07 N/A 1 7.39 LAIF | Housing LGIP HOUSINGLAIF3005 2/28/2024 4.272 2,227,242.17 2,227,242.17 2,227,242.17 2,229,911.10 N/A 1 0.79 Sub Total / Average Local Government Investment Pool 4.353 51,120,509.83 51,120,509.83 51,120,509.83 51,148,089.51 1 0.00 18.16 69 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Money Market BMO Bank | Operating MM BMO1851OP 3/31/2024 4.190 22,861,120.01 22,861,120.01 22,861,120.01 22,861,120.01 N/A 1 8.12 OPEB Trust MM OPEBTRUST 3/31/2024 2.260 2,105,421.11 2,105,421.11 2,105,421.11 2,105,421.11 N/A 1 0.75 PARS Pension Trust MM PARSTRUST 3/31/2024 1.410 6,032,244.24 6,032,244.24 6,032,244.24 6,032,244.24 N/A 1 2.14 US Bank | Custodian MM USB3000 3/31/2024 4.180 1,561,974.12 1,561,974.12 1,561,974.12 1,561,974.12 N/A 1 0.55 US Bank | Fiscal Agent MM USB4000-6000 3/31/2024 3.770 23,175.97 23,175.97 23,175.97 23,175.97 N/A 1 0.01 Sub Total / Average Money Market 3.550 32,583,935.45 32,583,935.45 32,583,935.45 32,583,935.45 1 0.00 11.58 US Agency FFCB 0.5 6/9/2025 3133ELH23 6/9/2020 0.506 500,000.00 499,850.00 499,999.42 499,615.00 6/9/2025 9 1,194.44 0.18 FFCB 0.68 6/10/2025-22 3133ELH80 6/10/2020 0.680 500,000.00 500,000.00 500,000.00 499,575.00 6/10/2025 10 1,615.00 0.18 FFCB 0.71 8/10/2026-23 3133EM2C5 8/10/2021 0.792 500,000.00 498,000.00 499,524.18 480,620.00 8/10/2026 436 1,094.58 0.18 FFCB 0.8 9/10/2026 3133EM4X7 9/28/2021 0.985 1,000,000.00 991,080.00 997,702.42 959,440.00 9/10/2026 467 1,800.00 0.36 FFCB 1.27 11/2/2026 3133ENCQ1 11/2/2021 1.270 1,000,000.00 1,000,000.00 1,000,000.00 962,160.00 11/2/2026 520 1,023.06 0.36 FFCB 3.375 9/15/2027 3133ENL99 9/15/2022 3.430 1,000,000.00 997,492.55 998,852.90 985,750.00 9/15/2027 837 7,125.00 0.36 FFCB 3.5 9/10/2029 3133ERSP7 9/18/2024 3.470 1,000,000.00 1,001,350.00 1,001,159.40 976,430.00 9/10/2029 1,563 7,875.00 0.36 FFCB 3.75 12/7/2027 3133EN3S7 12/7/2022 3.794 1,000,000.00 998,000.00 998,993.89 993,800.00 12/7/2027 920 18,125.00 0.36 FFCB 3.75 8/15/2029 3133ERPS4 8/15/2024 3.800 1,000,000.00 997,742.00 998,100.77 986,380.00 8/15/2029 1,537 11,041.67 0.36 FFCB 3.875 1/18/2029 3133EPW84 1/18/2024 4.051 1,000,000.00 992,100.00 994,263.72 992,510.00 1/18/2029 1,328 14,315.97 0.36 FFCB 3.875 1/18/2029 3133EPW84 1/30/2024 4.000 1,000,000.00 994,400.00 995,903.36 992,510.00 1/18/2029 1,328 14,315.97 0.36 FFCB 3.875 10/15/2027 3133ERXJ5 10/15/2024 3.875 1,000,000.00 1,000,000.00 1,000,000.00 996,570.00 10/15/2027 867 4,951.39 0.36 FFCB 3.875 12/10/2027 3133ER6Q9 3/19/2025 4.020 1,000,000.00 996,331.25 996,600.52 996,770.00 12/10/2027 923 8,718.75 0.36 FFCB 3.875 2/14/2028 3133EPAV7 2/15/2023 3.977 1,000,000.00 995,400.00 997,513.24 997,570.00 2/14/2028 989 11,517.36 0.36 FFCB 3.875 6/8/2028 3133EPME2 6/8/2023 3.915 1,000,000.00 998,190.00 998,907.36 998,140.00 6/8/2028 1,104 18,621.53 0.36 FFCB 4 11/29/2027 3133EN3H1 11/29/2022 4.030 1,000,000.00 998,650.00 999,326.88 1,001,200.00 11/29/2027 912 222.22 0.36 FFCB 4 3/18/2030 3133ER7L9 3/19/2025 4.080 1,000,000.00 996,415.16 996,558.63 999,040.00 3/18/2030 1,752 8,111.11 0.36 FFCB 4 4/1/2030 3133ETBF3 4/9/2025 3.900 1,000,000.00 1,004,470.00 1,004,340.29 999,410.00 4/1/2030 1,766 6,666.67 0.36 FFCB 4 5/1/2030 3133ETFA0 5/1/2025 4.000 1,000,000.00 1,000,000.00 1,000,000.00 1,000,070.00 5/1/2030 1,796 3,333.33 0.36 FFCB 4 9/29/2027 3133ENQ29 9/30/2022 4.080 1,000,000.00 996,400.00 998,322.14 1,002,010.00 9/29/2027 851 6,888.89 0.36 FFCB 4.125 12/17/2029 3133ERL41 12/17/2024 4.140 1,000,000.00 999,320.00 999,381.96 1,002,540.00 12/17/2029 1,661 18,791.67 0.36 FFCB 4.125 2/13/2029 3133EP3B9 2/14/2024 4.318 1,000,000.00 991,400.00 993,633.70 1,001,360.00 2/13/2029 1,354 12,375.00 0.36 FFCB 4.25 7/17/2028 3133EPQD0 7/31/2023 4.280 1,000,000.00 998,655.69 999,152.47 1,008,850.00 7/17/2028 1,143 15,819.44 0.36 FFCB 4.25 8/7/2028 3133EPSK2 8/18/2023 4.467 1,000,000.00 990,400.00 993,852.35 1,009,000.00 8/7/2028 1,164 13,458.33 0.36 FFCB 4.33 3/18/2030-27 3133ER7E5 4/23/2025 4.330 1,000,000.00 1,000,000.00 1,000,000.00 998,110.00 3/18/2030 1,752 8,780.28 0.36 FFCB 4.375 4/10/2029 3133ERAK7 4/23/2024 4.701 1,000,000.00 985,690.00 988,877.12 1,010,610.00 4/10/2029 1,410 6,197.92 0.36 FFCB 4.625 11/13/2028 3133EPC45 11/13/2023 4.630 1,000,000.00 999,770.00 999,841.34 1,020,140.00 11/13/2028 1,262 2,312.50 0.36 FHLB 0.375 12/12/2025 3130AKFA9 12/7/2020 0.480 500,000.00 497,400.00 499,726.16 490,230.00 12/12/2025 195 880.21 0.18 FHLB 0.5 6/13/2025 3130AJKW8 6/3/2020 0.506 500,000.00 499,850.00 499,999.09 499,450.00 6/13/2025 13 1,166.67 0.18 FHLB 0.51 1/14/2026-22 3130AKMZ6 1/14/2021 0.510 500,000.00 500,000.00 500,000.00 488,215.00 1/14/2026 228 970.42 0.18 70 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio FHLB 0.55 1/29/2026-21 3130AKN28 1/29/2021 0.550 500,000.00 500,000.00 500,000.00 487,610.00 1/29/2026 243 931.94 0.18 FHLB 0.68 6/30/2025-21 3130AJRP6 6/30/2020 0.680 300,000.00 300,000.00 300,000.00 299,061.00 6/30/2025 30 850.00 0.11 FHLB 0.75 6/12/2026 3130AMFS6 6/17/2021 0.885 1,000,000.00 993,420.00 998,642.92 966,300.00 6/12/2026 377 3,520.83 0.36 FHLB 0.95 10/13/2026-23 3130APB46 10/13/2021 0.986 1,000,000.00 998,250.00 999,522.37 958,000.00 10/13/2026 500 1,266.67 0.36 FHLB 1 9/30/2026-22 3130APBM6 9/30/2021 1.021 1,000,000.00 999,000.00 999,733.74 959,660.00 9/30/2026 487 1,666.67 0.36 FHLB 1.25 12/21/2026 3130AQF65 12/22/2021 1.255 1,000,000.00 999,750.00 999,922.27 959,630.00 12/21/2026 569 5,555.56 0.36 FHLB 1.5 1/27/2027-23 3130AQJR5 1/27/2022 1.500 1,000,000.00 1,000,000.00 1,000,000.00 958,600.00 1/27/2027 606 5,166.67 0.36 FHLB 1.83 2/10/2027-23 3130AQSA2 2/10/2022 1.830 1,000,000.00 1,000,000.00 1,000,000.00 963,250.00 2/10/2027 620 5,642.50 0.36 FHLB 2.5 10/14/2025-23 3130ARGJ4 4/14/2022 2.500 500,000.00 500,000.00 500,000.00 496,490.00 10/14/2025 136 1,631.94 0.18 FHLB 2.7 4/19/2027-24 3130ARGY1 4/19/2022 2.700 1,000,000.00 1,000,000.00 1,000,000.00 976,610.00 4/19/2027 688 3,150.00 0.36 FHLB 3.3 6/28/2027-24 3130ASDV8 6/28/2022 3.300 300,000.00 300,000.00 300,000.00 296,121.00 6/28/2027 758 4,207.50 0.11 FHLB 4 10/5/2029-27 3130B35F6 10/8/2024 4.000 1,000,000.00 1,000,000.00 1,000,000.00 987,190.00 10/5/2029 1,588 6,222.22 0.36 FHLB 4 10/9/2026 3130B3A29 3/19/2025 4.020 1,000,000.00 999,682.10 999,722.97 999,040.00 10/9/2026 496 5,777.78 0.36 FHLB 4.125 4/4/2030-27 3130B5SX7 4/4/2025 4.125 1,000,000.00 1,000,000.00 1,000,000.00 998,430.00 4/4/2030 1,769 6,531.25 0.36 FHLB 4.125 9/14/2029 3130ATHX8 10/31/2024 4.125 1,000,000.00 1,000,000.00 1,000,000.00 1,005,970.00 9/14/2029 1,567 8,822.92 0.36 FHLB 4.2 3/27/2030-28 3130B5K80 3/27/2025 4.200 1,000,000.00 1,000,000.00 1,000,000.00 988,950.00 3/27/2030 1,761 7,466.67 0.36 FHLB 4.3 10/23/2029-26 3130B3ES8 10/30/2024 4.351 1,000,000.00 997,750.00 998,013.52 994,070.00 10/23/2029 1,606 4,538.89 0.36 FHLB 4.45 2/12/2029-27 3130AYXU5 2/15/2024 4.450 2,000,000.00 2,000,000.00 2,000,000.00 1,998,720.00 2/12/2029 1,353 26,947.22 0.71 FHLB 4.5 12/10/2029-26 3130B46Y2 12/31/2024 4.500 1,000,000.00 1,000,000.00 1,000,000.00 999,290.00 12/10/2029 1,654 20,500.00 0.36 FHLB 4.5 2/18/2028-26 3130B4YH8 2/26/2025 4.500 1,000,000.00 1,000,000.00 1,000,000.00 997,580.00 2/18/2028 993 12,875.00 0.36 FHLB 4.65 1/14/2030-28 3130B4LS8 1/14/2025 4.650 1,000,000.00 1,000,000.00 1,000,000.00 1,009,200.00 1/14/2030 1,689 17,695.83 0.36 FHLB 4.75 9/8/2028 3130AXEL8 10/3/2023 4.762 1,000,000.00 999,500.00 999,668.55 1,024,610.00 9/8/2028 1,196 10,951.39 0.36 FHLB 5 2/15/2029-25 3130AYYJ9 2/15/2024 5.000 1,000,000.00 1,000,000.00 1,000,000.00 999,260.00 2/15/2029 1,356 14,722.22 0.36 FHLB 5.04 4/23/2029-27 3130B14L8 4/25/2024 5.040 900,000.00 900,000.00 900,000.00 909,495.00 4/23/2029 1,423 4,788.00 0.32 FHLB Step 11/24/2026-22 3130APTV7 11/24/2021 1.489 500,000.00 499,500.00 499,852.14 485,765.00 11/24/2026 542 194.44 0.18 FHLB Step 3/30/2026 3130ALV92 3/30/2021 0.938 500,000.00 500,000.00 500,000.00 486,970.00 3/30/2026 303 875.00 0.18 FHLMC 0.375 7/21/2025 3137EAEU9 12/7/2020 0.434 1,000,000.00 997,300.00 999,920.44 994,760.00 7/21/2025 51 1,354.17 0.36 FHLMC 0.375 7/21/2025 3137EAEU9 1/5/2022 1.120 500,000.00 487,090.00 499,503.85 497,380.00 7/21/2025 51 677.08 0.18 FHLMC 0.375 9/23/2025 3137EAEX3 2/23/2021 0.552 500,000.00 495,999.50 499,728.45 493,955.00 9/23/2025 115 354.17 0.18 FHLMC 0.375 9/23/2025 3137EAEX3 3/30/2021 0.740 1,000,000.00 983,940.00 998,874.90 987,910.00 9/23/2025 115 708.33 0.36 FHLMC 0.55 12/30/2025 3134GXGZ1 12/30/2020 0.550 500,000.00 500,000.00 500,000.00 489,630.00 12/30/2025 213 1,145.83 0.18 FHLMC 0.65 10/27/2025-21 3134GW5R3 1/5/2022 1.232 400,000.00 391,360.00 399,086.21 393,932.00 10/27/2025 149 245.56 0.14 FHLMC 0.7 12/30/2026-21 3134GWUQ7 2/10/2022 1.870 1,000,000.00 945,570.00 982,423.97 948,170.00 12/30/2026 578 1,166.67 0.36 FHLMC 0.8 10/28/2026-21 3134GW6C5 1/5/2022 1.404 500,000.00 486,000.00 495,909.93 477,815.00 10/28/2026 515 366.67 0.18 FNMA 0.5 11/7/2025 3135G06G3 12/7/2021 1.120 1,000,000.00 976,300.00 997,392.83 983,580.00 11/7/2025 160 333.33 0.36 FNMA 0.5 11/7/2025 3135G06G3 8/29/2024 4.170 1,000,000.00 957,850.00 984,636.92 983,580.00 11/7/2025 160 333.33 0.36 FNMA 0.5 8/14/2025-23 3135G05S8 8/14/2020 0.500 500,000.00 500,000.00 500,000.00 496,090.00 8/14/2025 75 743.06 0.18 FNMA 0.52 8/18/2025 3136G4M75 8/28/2020 0.530 500,000.00 499,750.00 499,989.38 496,010.00 8/18/2025 79 743.89 0.18 FNMA 0.56 11/17/2025-22 3135GA2Z3 11/17/2020 0.591 500,000.00 499,250.00 499,931.21 491,535.00 11/17/2025 170 108.89 0.18 71 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio FNMA 0.56 8/21/2025-23 3136G4N74 8/21/2020 0.560 1,000,000.00 1,000,000.00 1,000,000.00 991,680.00 8/21/2025 82 1,555.56 0.36 FNMA 0.6 12/23/2025-21 3135GA7D7 12/23/2020 0.600 500,000.00 500,000.00 500,000.00 490,105.00 12/23/2025 206 1,316.67 0.18 FNMA 4 5/6/2030-27 3136GAGH6 5/6/2025 4.000 1,000,000.00 1,000,000.00 1,000,000.00 989,460.00 5/6/2030 1,801 2,777.78 0.36 FNMA 4.125 3/12/2030-26 3136GACD9 3/12/2025 4.375 1,000,000.00 988,880.00 989,368.04 991,690.00 3/12/2030 1,746 9,052.08 0.36 FNMA 4.25 4/8/2030-27 3136GAF20 4/9/2025 4.250 1,000,000.00 1,000,000.00 1,000,000.00 1,001,960.00 4/8/2030 1,773 6,256.94 0.36 FNMA 4.5 5/20/2030-26 3136GAHF9 5/28/2025 4.500 1,000,000.00 1,000,000.00 1,000,000.00 997,930.00 5/20/2030 1,815 375.00 0.36 Sub Total / Average US Agency 3.058 64,900,000.00 64,614,498.25 64,792,377.92 64,251,119.00 972 441,423.50 23.06 US Treasury T-Note 0.25 10/31/2025 91282CAT8 3/30/2021 0.750 1,000,000.00 977,500.00 997,958.21 983,400.00 10/31/2025 153 210.60 0.36 T-Note 0.375 1/31/2026 91282CBH3 2/23/2021 0.577 500,000.00 495,100.00 499,336.52 487,310.00 1/31/2026 245 621.55 0.18 T-Note 0.375 11/30/2025 91282CAZ4 4/22/2021 0.720 500,000.00 492,187.50 499,150.51 490,355.00 11/30/2025 183 0.00 0.18 T-Note 0.375 12/31/2025 91282CBC4 1/7/2021 0.431 500,000.00 498,632.81 499,839.82 488,940.00 12/31/2025 214 782.11 0.18 T-Note 0.5 2/28/2026 91282CBQ3 5/28/2021 0.750 500,000.00 494,165.00 499,085.76 486,375.00 2/28/2026 273 625.00 0.18 T-Note 0.5 2/28/2026 91282CBQ3 3/23/2022 2.353 750,000.00 698,025.00 740,162.00 729,562.50 2/28/2026 273 937.50 0.27 T-Note 0.625 7/31/2026 91282CCP4 9/29/2021 0.970 1,000,000.00 983,750.00 996,087.11 960,780.00 7/31/2026 426 2,071.82 0.36 T-Note 0.75 3/31/2026 91282CBT7 5/28/2021 0.770 500,000.00 499,525.00 499,918.33 486,125.00 3/31/2026 304 625.00 0.18 T-Note 0.75 3/31/2026 91282CBT7 6/17/2021 0.816 500,000.00 498,450.00 499,731.17 486,125.00 3/31/2026 304 625.00 0.18 T-Note 0.75 5/31/2026 91282CCF6 6/1/2021 0.810 1,000,000.00 997,060.00 999,413.29 966,960.00 5/31/2026 365 0.00 0.36 T-Note 0.75 5/31/2026 91282CCF6 6/17/2021 0.870 500,000.00 497,095.00 499,415.14 483,480.00 5/31/2026 365 0.00 0.18 T-Note 0.75 8/31/2026 91282CCW9 9/29/2021 0.990 1,000,000.00 988,500.00 997,080.18 959,960.00 8/31/2026 457 1,875.00 0.36 T-Note 0.75 8/31/2026 91282CCW9 3/22/2022 2.350 500,000.00 466,454.17 490,569.11 479,980.00 8/31/2026 457 937.50 0.18 T-Note 1.125 10/31/2026 91282CDG3 3/22/2022 2.350 500,000.00 473,396.82 491,827.78 480,175.00 10/31/2026 518 473.85 0.18 T-Note 1.5 1/31/2027 912828Z78 2/10/2022 1.781 1,000,000.00 986,700.00 995,537.36 960,470.00 1/31/2027 610 4,972.38 0.36 T-Note 1.875 7/31/2026 912828Y95 8/29/2024 3.876 1,000,000.00 963,281.25 977,685.90 974,920.00 7/31/2026 426 6,215.47 0.36 T-Note 2.25 8/15/2027 9128282R0 11/18/2022 3.950 1,000,000.00 927,110.00 966,060.46 965,590.00 8/15/2027 806 6,526.24 0.36 T-Note 2.375 4/30/2026 9128286S4 3/23/2022 2.400 1,000,000.00 999,010.00 999,779.93 983,900.00 4/30/2026 334 2,000.68 0.36 T-Note 2.375 5/15/2027 912828X88 6/7/2022 3.041 1,000,000.00 969,687.50 988,006.21 971,210.00 5/15/2027 714 1,032.61 0.36 T-Note 2.5 3/31/2027 91282CEF4 5/3/2022 3.010 1,000,000.00 976,860.00 991,374.15 974,920.00 3/31/2027 669 4,166.67 0.36 T-Note 2.625 2/15/2029 9128286B1 2/15/2024 4.286 1,000,000.00 925,976.56 945,070.23 956,250.00 2/15/2029 1,356 7,613.95 0.36 T-Note 2.625 5/31/2027 91282CET4 6/8/2022 2.980 500,000.00 491,842.18 496,724.31 487,695.00 5/31/2027 730 0.00 0.18 T-Note 2.625 5/31/2027 91282CET4 8/29/2024 3.720 1,000,000.00 971,555.99 979,339.18 975,390.00 5/31/2027 730 0.00 0.36 T-Note 2.75 4/30/2027 91282CEN7 6/8/2022 2.971 500,000.00 495,000.00 498,045.91 489,280.00 4/30/2027 699 1,158.29 0.18 T-Note 2.75 7/31/2027 91282CFB2 8/15/2022 2.980 1,000,000.00 989,460.00 995,399.67 976,450.00 7/31/2027 791 9,116.02 0.36 T-Note 2.75 7/31/2027 91282CFB2 8/29/2022 3.200 1,000,000.00 979,645.67 991,046.81 976,450.00 7/31/2027 791 9,116.02 0.36 T-Note 2.875 4/30/2029 91282CEM9 4/30/2024 4.658 1,000,000.00 921,300.00 938,367.47 962,580.00 4/30/2029 1,430 2,421.88 0.36 T-Note 3.125 11/15/2028 9128285M8 12/29/2023 3.880 1,000,000.00 966,718.75 976,411.77 975,350.00 11/15/2028 1,264 1,358.70 0.36 T-Note 3.125 8/31/2027 91282CFH9 1/24/2023 3.640 500,000.00 489,175.00 494,706.77 491,875.00 8/31/2027 822 3,906.25 0.18 T-Note 3.25 6/30/2027 91282CEW7 2/15/2023 4.075 1,000,000.00 967,220.00 984,401.24 987,460.00 6/30/2027 760 13,556.63 0.36 72 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio T-Note 3.5 1/31/2028 91282CGH8 2/2/2023 3.580 1,000,000.00 996,369.14 998,060.09 990,700.00 1/31/2028 975 11,602.21 0.36 T-Note 3.5 1/31/2028 91282CGH8 8/29/2024 3.680 1,000,000.00 994,257.81 995,521.09 990,700.00 1/31/2028 975 11,602.21 0.36 T-Note 3.5 1/31/2030 91282CGJ4 1/13/2025 4.531 1,000,000.00 953,900.00 957,350.00 980,590.00 1/31/2030 1,706 11,602.21 0.36 T-Note 3.5 4/30/2028 91282CHA2 5/31/2023 3.837 1,000,000.00 985,000.00 991,108.64 989,960.00 4/30/2028 1,065 2,948.37 0.36 T-Note 3.5 4/30/2028 91282CHA2 7/19/2024 4.145 1,000,000.00 977,600.00 982,725.56 989,960.00 4/30/2028 1,065 2,948.37 0.36 T-Note 3.5 9/30/2029 91282CLN9 9/30/2024 3.510 1,000,000.00 999,530.00 999,592.55 982,810.00 9/30/2029 1,583 5,833.33 0.36 T-Note 3.625 3/31/2028 91282CGT2 5/31/2023 3.853 1,000,000.00 990,000.00 994,141.64 993,750.00 3/31/2028 1,035 6,041.67 0.36 T-Note 3.625 3/31/2028 91282CGT2 6/15/2023 3.980 1,000,000.00 984,600.00 990,900.80 993,750.00 3/31/2028 1,035 6,041.67 0.36 T-Note 3.625 3/31/2028 91282CGT2 10/19/2023 4.910 1,000,000.00 949,180.00 967,642.93 993,750.00 3/31/2028 1,035 6,041.67 0.36 T-Note 3.625 5/31/2028 91282CHE4 3/19/2025 4.013 1,000,000.00 988,400.00 989,124.38 993,130.00 5/31/2028 1,096 0.00 0.36 T-Note 3.625 8/31/2029 91282CLK5 9/3/2024 3.627 2,000,000.00 1,999,843.75 1,999,866.89 1,975,940.00 8/31/2029 1,553 18,125.00 0.71 T-Note 3.75 12/31/2028 91282CJR3 1/2/2024 3.815 1,000,000.00 997,067.49 997,895.02 995,120.00 12/31/2028 1,310 15,642.27 0.36 T-Note 3.75 12/31/2028 91282CJR3 6/12/2024 4.480 1,000,000.00 970,230.00 976,549.19 995,120.00 12/31/2028 1,310 15,642.27 0.36 T-Note 3.75 4/15/2028 91282CMW8 4/15/2025 3.760 1,000,000.00 999,726.56 999,738.04 996,800.00 4/15/2028 1,050 4,713.11 0.36 T-Note 3.75 5/31/2030 91282CHF1 5/15/2025 4.150 1,000,000.00 981,940.00 982,096.87 989,570.00 5/31/2030 1,826 0.00 0.36 T-Note 3.875 11/30/2029 91282CFY2 11/21/2024 4.271 1,000,000.00 982,265.63 984,111.55 996,880.00 11/30/2029 1,644 0.00 0.36 T-Note 3.875 4/30/2030 91282CMZ1 5/5/2025 3.900 1,000,000.00 998,867.19 998,883.36 996,020.00 4/30/2030 1,795 3,264.27 0.36 T-Note 3.875 9/30/2029 91282CFL0 10/8/2024 3.875 1,000,000.00 1,000,000.00 1,000,000.00 997,380.00 9/30/2029 1,583 6,458.33 0.36 T-Note 4 1/15/2027 91282CJT9 1/31/2024 4.115 1,000,000.00 996,813.45 998,248.73 1,000,120.00 1/15/2027 594 15,027.62 0.36 T-Note 4 10/31/2029 91282CFT3 10/31/2024 4.110 1,000,000.00 995,070.00 995,642.38 1,002,310.00 10/31/2029 1,614 3,369.57 0.36 T-Note 4 2/28/2030 91282CGQ8 2/26/2025 4.140 2,000,000.00 1,987,440.00 1,988,085.86 2,004,300.00 2/28/2030 1,734 20,000.00 0.71 T-Note 4 3/31/2030 91282CMU2 4/1/2025 3.950 1,000,000.00 1,002,265.63 1,002,191.14 1,001,720.00 3/31/2030 1,765 6,666.67 0.36 T-Note 4 7/31/2029 91282CLC3 7/31/2024 4.134 1,000,000.00 994,000.00 994,998.90 1,002,660.00 7/31/2029 1,522 13,259.67 0.36 T-Note 4.125 10/31/2027 91282CFU0 11/6/2023 4.524 750,000.00 739,200.00 743,448.69 754,072.50 10/31/2027 883 2,606.15 0.27 T-Note 4.125 10/31/2027 91282CFU0 5/31/2024 4.675 1,000,000.00 982,790.00 987,823.37 1,005,430.00 10/31/2027 883 3,474.86 0.36 T-Note 4.125 11/30/2029 91282CMA6 12/2/2024 4.180 1,000,000.00 997,539.06 997,781.92 1,007,540.00 11/30/2029 1,644 0.00 0.36 T-Note 4.125 3/31/2029 91282CKG5 4/1/2024 4.210 1,000,000.00 996,200.00 997,084.93 1,007,500.00 3/31/2029 1,400 6,875.00 0.36 T-Note 4.125 6/15/2026 91282CHH7 2/26/2025 4.091 1,000,000.00 1,000,380.00 1,000,304.64 999,810.00 6/15/2026 380 18,925.14 0.36 T-Note 4.125 9/30/2027 91282CFM8 7/30/2024 4.150 1,000,000.00 999,210.00 999,418.25 1,005,510.00 9/30/2027 852 6,875.00 0.36 T-Note 4.25 1/31/2026 91282CJV4 1/31/2024 4.330 1,000,000.00 998,482.98 999,492.94 999,600.00 1/31/2026 245 14,088.40 0.36 T-Note 4.25 1/31/2030 91282CMG3 1/31/2025 4.330 1,000,000.00 996,437.79 996,671.89 1,012,340.00 1/31/2030 1,706 14,088.40 0.36 T-Note 4.25 6/30/2029 91282CKX8 7/1/2024 4.290 2,000,000.00 1,996,433.38 1,997,086.12 2,024,140.00 6/30/2029 1,491 35,455.80 0.71 T-Note 4.375 12/31/2029 91282CMD0 12/31/2024 4.425 1,500,000.00 1,496,700.00 1,496,972.89 1,526,250.00 12/31/2029 1,675 27,373.96 0.53 T-Note 4.5 5/31/2029 91282CKT7 5/31/2024 4.540 2,000,000.00 1,996,484.38 1,997,187.12 2,042,340.00 5/31/2029 1,461 0.00 0.71 Sub Total / Average US Treasury 3.509 62,000,000.00 61,004,608.44 61,425,280.67 61,316,890.00 1,051 399,539.92 22.03 Total / Average 3.759 281,454,700.69 280,146,974.88 280,757,904.57 280,060,147.77 581 2,390,447.53 100 73 74 City of La Quinta | CA Portfolio Holdings Investment Portfolio | by Security Sector Report Format: By Transaction Group By: Security Sector Average By: Face Amount / Shares Portfolio / Report Group: All Portfolios As of 6/30/2025 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Cash BMO Bank | LQ Palms Realty Cash LQPR1935 3/31/2024 0.000 236,374.41 236,374.41 236,374.41 236,374.41 N/A 1 0.08 BMO Suntrust | Dune Palms Cash DPME4741-3599 3/31/2024 0.000 1,303,185.54 1,303,185.54 1,303,185.54 1,303,185.54 N/A 1 0.43 City of La Quinta Cash PETTYCASH 3/31/2024 0.000 3,300.00 3,300.00 3,300.00 3,300.00 N/A 1 0.00 Sub Total / Average Cash 0.000 1,542,859.95 1,542,859.95 1,542,859.95 1,542,859.95 1 0.00 0.51 Certificate Of Deposit Advantage Credit Union IA4.45 7/31/2028 00790UAE7 7/31/2024 4.450 249,000.00 249,000.00 249,000.00 252,214.59 7/31/2028 1,127 0.00 0.08 Affinity Bank, NA GA 4.9 3/17/2028 00833JAQ4 3/17/2023 4.900 248,000.00 248,000.00 248,000.00 253,785.84 3/17/2028 991 432.81 0.08 Alabama Credit Union 5 6/22/2026 01025RAG4 6/20/2023 5.000 248,000.00 248,000.00 248,000.00 250,321.28 6/22/2026 357 339.73 0.08 All In FCU AL 4.4 12/20/2027 01664MAB2 12/20/2022 4.400 248,000.00 248,000.00 248,000.00 250,422.96 12/20/2027 903 298.96 0.08 Alliant Credit Union IL 5 12/30/2027 01882MAC6 12/30/2022 5.000 247,000.00 247,000.00 247,000.00 252,955.17 12/30/2027 913 0.00 0.08 Altaone FCU CA 4.45 7/19/2029 02157RAA5 7/19/2024 4.450 249,000.00 249,000.00 249,000.00 252,730.02 7/19/2029 1,480 880.37 0.08 Amerant Bank, NA FL 1.6 2/16/2027 02357QAQ0 2/14/2022 1.600 245,000.00 245,000.00 245,000.00 235,863.95 2/16/2027 596 1,460.60 0.08 American Express Nat'l Bank3.45 7/27/2027 02589ADH2 8/29/2022 3.450 245,000.00 245,000.00 245,000.00 242,447.10 7/27/2027 757 3,566.26 0.08 Austin Telco FCU TX 3.8 9/21/2027 052392BT3 9/21/2022 3.800 248,000.00 248,000.00 248,000.00 247,067.52 9/21/2027 813 748.76 0.08 Balboa Thrift & Loan 4.4 7/19/2028 05765LBU0 7/19/2023 4.400 248,000.00 248,000.00 248,000.00 256,818.88 7/19/2028 1,115 328.85 0.08 Ballston Spa Nat'l Bank NY 4.8 11/24/2026 058723AQ0 5/24/2024 4.800 248,000.00 248,000.00 248,000.00 250,675.92 11/24/2026 512 195.68 0.08 Bank Five Nine WI 4.25 5/12/2028 062119BT8 5/12/2023 4.250 248,000.00 248,000.00 248,000.00 249,703.76 5/12/2028 1,047 519.78 0.08 Bank of America 5.2 12/8/2025 06051XEF5 6/6/2024 5.200 243,000.00 243,000.00 243,000.00 243,942.84 12/8/2025 161 830.86 0.08 Bank of the Sierra CA 4.6 3/15/2027 064860MC0 3/15/2023 4.600 244,000.00 244,000.00 244,000.00 246,313.12 3/15/2027 623 3,290.32 0.08 75 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Bankers Bank WI 4.15 5/24/2028 06610RCA5 5/24/2023 4.150 248,000.00 248,000.00 248,000.00 249,036.64 5/24/2028 1,059 169.18 0.08 BankFirst Norfolk NE 4.5 6/21/2029 06644QAC5 6/21/2024 4.500 248,000.00 248,000.00 248,000.00 252,101.92 6/21/2029 1,452 275.18 0.08 Baxter Credit Union IL 4.358/22/2028 07181JBH6 8/22/2024 4.350 248,000.00 248,000.00 248,000.00 250,507.28 8/22/2028 1,149 236.45 0.08 Beal Bank TX 1.9 2/17/2027 07371AYE7 2/23/2022 1.900 245,000.00 245,000.00 245,000.00 237,000.75 2/17/2027 597 1,619.68 0.08 Beal Bank USA NV 1.9 2/17/2027 07371CE88 2/23/2022 1.900 245,000.00 245,000.00 245,000.00 237,000.75 2/17/2027 597 1,619.68 0.08 Blue Ridge Bank, NA VA 4.2 2/28/2028 09582YAF9 2/28/2023 4.200 244,000.00 244,000.00 244,000.00 245,244.40 2/28/2028 973 3,425.36 0.08 BMW Bank North America 4 11/23/2027 05612LFA5 5/23/2025 4.000 244,000.00 244,000.00 244,000.00 243,985.36 11/23/2027 876 1,016.11 0.08 BNY Mellon, NA PA 4.5 9/7/2028 05584CJJ6 9/7/2023 4.500 244,000.00 244,000.00 244,000.00 247,416.00 9/7/2028 1,165 3,459.45 0.08 BOM Bank LA 4.1 6/24/2030 09776DAV6 6/24/2025 4.100 248,000.00 248,000.00 248,000.00 248,558.00 6/24/2030 1,820 167.15 0.08 Bridgewater Bank MN 4.85 3/29/2027 108622NJ6 3/29/2023 4.850 248,000.00 248,000.00 248,000.00 251,613.36 3/29/2027 637 32.95 0.08 Capital One, NA 1.1 11/17/2026 14042RQB0 11/17/2021 1.100 248,000.00 248,000.00 248,000.00 238,320.56 11/17/2026 505 328.85 0.08 Carter Bank & Trust 4.55 7/5/2029 146102AS7 7/5/2024 4.550 248,000.00 248,000.00 248,000.00 252,585.52 7/5/2029 1,466 772.88 0.08 Carter FCU LA 0.75 4/27/2026 14622LAA0 4/27/2021 0.750 248,000.00 248,000.00 248,000.00 241,725.60 4/27/2026 301 15.29 0.08 Celtic Bank UT 3.65 9/26/2029 15118RR33 9/26/2024 3.650 248,000.00 248,000.00 248,000.00 244,141.12 9/26/2029 1,549 99.20 0.08 Central Bank AK 4 5/12/2028 152577BN1 5/12/2023 4.000 248,000.00 248,000.00 248,000.00 248,027.28 5/12/2028 1,047 489.21 0.08 cfsbank PA 4.7 11/30/2027 12526AAM9 5/30/2024 4.700 244,000.00 244,000.00 244,000.00 247,874.72 11/30/2027 883 942.58 0.08 Chartway FCU VA 4.9 6/9/2026 16141BAC5 6/9/2023 4.900 248,000.00 248,000.00 248,000.00 249,954.24 6/9/2026 344 699.16 0.08 CIBC Bank USA IL 4.35 5/16/2028 12547CBJ6 5/16/2023 4.350 244,000.00 244,000.00 244,000.00 246,203.32 5/16/2028 1,051 1,308.58 0.08 Comenity Capital Bank UT 2.65 4/14/2027 20033A3A2 4/14/2022 2.650 248,000.00 248,000.00 248,000.00 242,303.44 4/14/2027 653 288.09 0.08 ConnectOne Bank NJ 0.8 9/24/2026 20786ADL6 9/24/2021 0.800 248,000.00 248,000.00 248,000.00 238,419.76 9/24/2026 451 32.61 0.08 Connexus Credit Union WI 1.25 12/23/2026 20825WAR1 12/23/2021 1.250 249,000.00 249,000.00 249,000.00 239,186.91 12/23/2026 541 0.00 0.08 Cornerstone Comm. FCU NY 3.7 10/1/2029 21923MAB7 9/30/2024 3.700 248,000.00 248,000.00 248,000.00 244,634.64 10/1/2029 1,554 0.00 0.08 County Schools FCU CA 4.49/30/2027 22258JAB7 9/30/2022 4.400 248,000.00 248,000.00 248,000.00 250,251.84 9/30/2027 822 0.00 0.08 Covantage Credit Union WI 4.2 8/7/2028 22282XAD2 8/6/2024 4.200 247,000.00 247,000.00 247,000.00 248,388.14 8/7/2028 1,134 1,563.21 0.08 Cross River Bank NJ 4.5 4/26/2027 227563GC1 4/26/2024 4.500 244,000.00 244,000.00 244,000.00 246,108.16 4/26/2027 665 1,955.34 0.08 Customers Bank PA 4.5 6/14/2028 23204HPB8 6/14/2023 4.500 244,000.00 244,000.00 244,000.00 247,291.56 6/14/2028 1,080 481.32 0.08 76 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Cy-Fair FCU TX 4.5 5/12/2028 23248UAB3 5/12/2023 4.500 248,000.00 248,000.00 248,000.00 251,380.24 5/12/2028 1,047 550.36 0.08 Direct FCU MA 4.8 11/8/2027 25460FDW3 11/7/2022 4.800 248,000.00 248,000.00 248,000.00 252,590.48 11/8/2027 861 750.12 0.08 Dort Financial Credit UnionMI 4.5 12/16/2027 25844MAK4 12/16/2022 4.500 247,000.00 247,000.00 247,000.00 249,988.70 12/16/2027 899 2,740.68 0.08 EagleBank MD 4.05 4/16/2030 27002YHQ2 4/16/2025 4.050 248,000.00 248,000.00 248,000.00 248,000.00 4/16/2030 1,751 385.25 0.08 Eaglemark Savings Bank NV 2 3/2/2027 27004PCM3 3/2/2022 2.000 245,000.00 245,000.00 245,000.00 237,103.65 3/2/2027 610 1,610.96 0.08 Empower FCU NY 5.25 11/15/2028 291916AJ3 11/15/2023 5.250 247,000.00 247,000.00 247,000.00 256,610.77 11/15/2028 1,234 710.55 0.08 Enterprise Bank PA 4.6 6/7/2029 29367RND4 6/7/2024 4.600 248,000.00 248,000.00 248,000.00 252,982.32 6/7/2029 1,438 718.86 0.08 EverBank, NA f/k/a TIAA FSB 0.5 2/12/2026 87270LDL4 2/12/2021 0.500 245,000.00 245,000.00 245,000.00 239,529.15 2/12/2026 227 463.15 0.08 Evergreen Bank Group IL 3.85 7/27/2026 300185LM5 1/27/2023 3.850 248,000.00 248,000.00 248,000.00 247,543.68 7/27/2026 392 78.48 0.08 Fahey Banking Company 4.2 8/30/2027 303117DN2 2/28/2025 4.200 248,000.00 248,000.00 248,000.00 249,185.44 8/30/2027 791 57.07 0.08 Farmers & Merchants Bankof Colby 4.4 7/5/2029 30781JBU3 7/5/2024 4.400 248,000.00 248,000.00 248,000.00 251,211.60 7/5/2029 1,466 747.40 0.08 Farmers & Merchants Bank WI0.9 7/14/2025 307811DF3 1/14/2022 0.900 249,000.00 249,000.00 249,000.00 248,663.85 7/14/2025 14 98.24 0.08 Farmers Insurance Group FCU 5.4 7/28/2025 30960QAR8 7/26/2023 5.400 248,000.00 248,000.00 248,000.00 248,195.92 7/28/2025 28 146.76 0.08 Fidelity Bank LA 0.7 4/30/2026 31617CAV5 4/30/2021 0.700 248,000.00 248,000.00 248,000.00 241,152.72 4/30/2026 304 0.00 0.08 Fieldpoint Private B&T CT 4 9/4/2026 31657FBA4 9/4/2024 4.000 248,000.00 248,000.00 248,000.00 247,945.44 9/4/2026 431 706.63 0.08 First Bank Elk River MN 4.4 6/30/2028 31911KAK4 6/30/2023 4.400 248,000.00 248,000.00 248,000.00 255,184.56 6/30/2028 1,096 0.00 0.08 First Bank NJ 4.45 12/26/2025 319137CB9 12/28/2023 4.450 244,000.00 244,000.00 244,000.00 244,200.08 12/26/2025 179 59.50 0.08 First Federal Savings IN 4.25 7/9/2026 32021YEV1 2/9/2024 4.250 248,000.00 248,000.00 248,000.00 248,550.56 7/9/2026 374 606.41 0.08 First Nat'l Bank of AmericaMI 3.75 10/30/2028 32110YQ24 10/30/2024 3.750 248,000.00 248,000.00 248,000.00 245,961.44 10/30/2028 1,218 0.00 0.08 First Service CU f/k/a SPCO TX 4.35 1/20/2028 78472EAB0 1/20/2023 4.350 249,000.00 249,000.00 249,000.00 251,193.69 1/20/2028 934 296.75 0.08 Forbright Bank MD 4.6 11/2/2027 34520LAT0 11/2/2022 4.600 248,000.00 248,000.00 248,000.00 251,427.36 11/2/2027 855 875.13 0.08 Four Points FCU 4.55 5/11/2026 35089LAF0 5/10/2023 4.550 248,000.00 248,000.00 248,000.00 249,016.80 5/11/2026 315 618.30 0.08 Genesee Regional Bank NY 4.2 12/28/2026 37173RAL7 12/27/2023 4.200 244,000.00 244,000.00 244,000.00 244,700.28 12/28/2026 546 84.23 0.08 Global FCU f/k/a Alaska USA AK 4.6 3/8/2028 011852AE0 3/8/2023 4.600 248,000.00 248,000.00 248,000.00 251,846.48 3/8/2028 982 687.61 0.08 77 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Golden State Bank CA 4.45 6/22/2027 38120MCA2 6/22/2023 4.450 249,000.00 249,000.00 249,000.00 251,263.41 6/22/2027 722 242.86 0.08 Goldman Sachs Bank USA 1 7/28/2026 38149MXK4 7/28/2021 1.000 248,000.00 248,000.00 248,000.00 239,969.76 7/28/2026 393 1,039.56 0.08 Greenstate Credit Union IA0.95 4/16/2026 39573LBC1 4/16/2021 0.950 249,000.00 249,000.00 249,000.00 242,906.97 4/16/2026 290 187.94 0.08 Healthcare Systems FCU VA 5.1 10/27/2028 42228LAN1 10/27/2023 5.100 248,000.00 248,000.00 248,000.00 256,350.16 10/27/2028 1,215 103.96 0.08 Ideal Credit Union MN 4.5 12/29/2027 45157PAZ3 12/29/2022 4.500 248,000.00 248,000.00 248,000.00 251,052.88 12/29/2027 912 886.68 0.08 Jeep Country FCU OH 4.7 6/29/2027 472312AA5 6/29/2023 4.700 248,000.00 248,000.00 248,000.00 251,469.52 6/29/2027 729 31.93 0.08 Knoxville TVA Employees Credit Union 4.85 8/25/202 499724AP7 8/25/2023 4.850 248,000.00 248,000.00 248,000.00 254,195.04 8/25/2028 1,152 955.65 0.08 Lafayette FCU MD 4.1 3/28/2029 50625LCA9 3/28/2025 4.100 248,000.00 248,000.00 248,000.00 248,540.64 3/28/2029 1,367 55.72 0.08 Latino Community Credit Union NC 4.5 12/21/2027 51828MAC8 12/21/2022 4.500 248,000.00 248,000.00 248,000.00 251,008.24 12/21/2027 904 275.18 0.08 Leaders Credit Union TN 5.1 10/30/2028 52171MAM7 10/30/2023 5.100 248,000.00 248,000.00 248,000.00 256,389.84 10/30/2028 1,218 0.00 0.08 Legacy Bank & Trust Co. MO4.5 9/27/2028 52470QEC4 9/27/2023 4.500 248,000.00 248,000.00 248,000.00 251,670.40 9/27/2028 1,185 91.73 0.08 Legends Bank TN 3.75 9/11/2028 52465JKL0 9/11/2024 3.750 248,000.00 248,000.00 248,000.00 246,068.08 9/11/2028 1,169 484.11 0.08 Liberty First Credit Union NE 4.5 2/22/2028 530520AH8 2/21/2023 4.500 248,000.00 248,000.00 248,000.00 251,154.56 2/22/2028 967 886.68 0.08 Maine Community Bank 3.75 8/30/2027 560390DC7 8/30/2024 3.750 248,000.00 248,000.00 248,000.00 246,844.32 8/30/2027 791 0.00 0.08 Maine Savings FCU 4.8 7/21/2028 560507AQ8 7/21/2023 4.800 248,000.00 248,000.00 248,000.00 253,679.20 7/21/2028 1,117 293.52 0.08 Marathon Bank WI 1.8 3/16/2027 565819AG4 3/16/2022 1.800 248,000.00 248,000.00 248,000.00 239,042.24 3/16/2027 624 171.22 0.08 Marine FCU NC 4 8/31/2026 56824JBC7 8/30/2024 4.000 248,000.00 248,000.00 248,000.00 247,945.44 8/31/2026 427 0.00 0.08 Medallion Bank UT 4.8510/20/2028 58404DTP6 10/20/2023 4.850 248,000.00 248,000.00 248,000.00 258,386.24 10/20/2028 1,208 329.53 0.08 Merrick Bank UT 1.1 11/9/2026 59013KPN0 11/9/2021 1.100 249,000.00 249,000.00 249,000.00 239,440.89 11/9/2026 497 157.59 0.08 Metro Credit Union MA 1.7 2/18/2027 59161YAP1 2/18/2022 1.700 249,000.00 249,000.00 249,000.00 239,961.30 2/18/2027 598 336.32 0.08 Mid Carolina Credit Union SC 4.85 3/13/2026 59524LAA4 3/13/2023 4.850 248,000.00 248,000.00 248,000.00 249,478.08 3/13/2026 256 560.21 0.08 Milestone Bk f/k/a LCA UT 1 6/26/2026 501798RP9 12/27/2021 1.000 248,000.00 248,000.00 248,000.00 240,711.28 6/26/2026 361 20.38 0.08 Minnwest Bank MN 4.25 5/3/2027 60425SKB4 5/1/2023 4.250 248,000.00 248,000.00 248,000.00 249,190.40 5/3/2027 672 837.42 0.08 Money One FCU MD 5 9/14/2028 60936TAL3 9/14/2023 5.000 248,000.00 248,000.00 248,000.00 255,370.56 9/14/2028 1,172 543.56 0.08 Morgan Stanley Bank, NA 4.25 3/5/2030 61690DT40 3/5/2025 4.250 244,000.00 244,000.00 244,000.00 245,937.36 3/5/2030 1,709 3,324.08 0.0878 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Morgan Stanley Private Bank 4.25 3/5/2030 61776NMT7 3/5/2025 4.250 244,000.00 244,000.00 244,000.00 245,937.36 3/5/2030 1,709 3,324.08 0.08 Mountain American FCU 4.7 4/28/2026 62384RAT3 4/28/2023 4.700 248,000.00 248,000.00 248,000.00 249,257.36 4/28/2026 302 926.09 0.08 MVB Bank, Inc. WV 4.052/1/2028 62847NEP7 8/1/2024 4.050 248,000.00 248,000.00 248,000.00 248,379.44 2/1/2028 946 798.02 0.08 Nelnet Bank UT 1.8 3/2/2026 64034KAZ4 3/2/2022 1.800 245,000.00 245,000.00 245,000.00 241,136.35 3/2/2026 245 1,449.86 0.08 Northpointe Bank MI 4.85 10/20/2028 666613MK7 10/20/2023 4.850 248,000.00 248,000.00 248,000.00 254,395.92 10/20/2028 1,208 329.53 0.08 Numerica CU 4.15 11/26/2029 67054NBT9 11/26/2024 4.150 248,000.00 248,000.00 248,000.00 248,999.44 11/26/2029 1,610 112.79 0.08 Optum Bank, Inc UT 4 4/29/2030 68405VDD8 4/28/2025 4.000 245,000.00 245,000.00 245,000.00 244,419.35 4/29/2030 1,764 1,691.51 0.08 Oregon Community Credit Union 4.85 6/7/2027 68584JAT6 6/7/2024 4.850 248,000.00 248,000.00 248,000.00 252,042.40 6/7/2027 707 757.93 0.08 Pacific Crest Savings Bank WA 3.9 8/16/2029 69417ADA4 8/16/2024 3.900 248,000.00 248,000.00 248,000.00 246,588.88 8/16/2029 1,508 370.98 0.08 Parkside Financial B&T MO3.75 9/13/2028 70147AGA6 9/13/2024 3.750 248,000.00 248,000.00 248,000.00 246,060.64 9/13/2028 1,171 433.15 0.08 Partners Bank of California 4.15 8/27/2027 70212YBY7 2/27/2025 4.150 244,000.00 244,000.00 244,000.00 244,839.36 8/27/2027 788 3,412.32 0.08 Pentagon FCU 0.7 9/2/2025 70962LAF9 9/1/2021 0.700 249,000.00 249,000.00 249,000.00 247,433.79 9/2/2025 64 138.48 0.08 Peoples Exchange Bank KY 4.15 8/9/2027 71104AAS2 8/9/2024 4.150 248,000.00 248,000.00 248,000.00 248,885.36 8/9/2027 770 592.14 0.08 Ponce Bank NY 3.5 9/15/2027 732329BD8 9/15/2022 3.500 248,000.00 248,000.00 248,000.00 245,505.12 9/15/2027 807 356.71 0.08 Prevail Bank WI 4.25 1/24/2028 887171AB2 7/24/2024 4.250 249,000.00 249,000.00 249,000.00 250,593.60 1/24/2028 938 173.96 0.08 RiverWood Bank MN 3.85 3/11/2027 76951DBZ2 9/11/2024 3.850 248,000.00 248,000.00 248,000.00 247,437.04 3/11/2027 619 497.02 0.08 Rize FCU f/k/a SCE CA 4.76/20/2029 78413RAV9 6/20/2024 4.700 248,000.00 248,000.00 248,000.00 253,917.28 6/20/2029 1,451 319.34 0.08 Rockland FCU MA 4.6 12/22/2026 77357DAD0 12/22/2023 4.600 248,000.00 248,000.00 248,000.00 250,127.84 12/22/2026 540 250.04 0.08 Safra Nat'l Bank NY f/k/a/ Delta Nat'l 2 2 24773RCR4 3/9/2022 2.000 245,000.00 245,000.00 245,000.00 237,177.15 2/25/2027 605 1,516.99 0.08 Sallie Mae Bank UT 1 7/28/2026 795451AF0 7/28/2021 1.000 248,000.00 248,000.00 248,000.00 240,155.76 7/28/2026 393 1,039.56 0.08 San Francisco FCU CA 4.35 2/3/2028 79772FAG1 2/3/2023 4.350 248,000.00 248,000.00 248,000.00 250,207.20 2/3/2028 948 798.02 0.08 Signature FCU VA 4.4 1/31/2028 82671DAB3 1/31/2023 4.400 248,000.00 248,000.00 248,000.00 250,507.28 1/31/2028 945 0.00 0.08 Simmons Bank f/k/a Landmark Comm. 0.5 1/22/2026 51507LCC6 1/22/2021 0.500 248,000.00 248,000.00 248,000.00 242,881.28 1/22/2026 206 27.18 0.08 SkyOne FCU CA 3.9 10/25/2028 83088XAR9 10/25/2024 3.900 248,000.00 248,000.00 248,000.00 247,107.20 10/25/2028 1,213 132.49 0.08 SNB Bank, NA OK 4.1 8/14/2028 78470MBS6 8/14/2024 4.100 248,000.00 248,000.00 248,000.00 248,679.52 8/14/2028 1,141 445.72 0.0879 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Sound Credit Union WA 4.15 6/2/2028 83616HAH7 6/2/2025 4.150 248,000.00 248,000.00 248,000.00 249,039.12 6/2/2028 1,068 789.52 0.08 Southern Bank GA 4.25 1/28/2026 84229LBA9 10/28/2022 4.250 244,000.00 244,000.00 244,000.00 243,990.24 1/28/2026 212 1,789.89 0.08 Southern Bank MO 4.25/17/2028 843383CS7 5/17/2023 4.200 248,000.00 248,000.00 248,000.00 249,371.44 5/17/2028 1,052 370.98 0.08 Southern Bank of TN 4.35 7/12/2029 84229QAC5 7/12/2024 4.350 248,000.00 248,000.00 248,000.00 250,765.20 7/12/2029 1,473 532.01 0.08 Southern States Bank 4.15 9/21/2026 843879GS0 3/21/2025 4.150 248,000.00 248,000.00 248,000.00 248,394.32 9/21/2026 448 253.78 0.08 St. Vincent's Medical Center FCU 4.6 6/16/2027 85279AAC6 6/16/2023 4.600 248,000.00 248,000.00 248,000.00 250,931.36 6/16/2027 716 437.57 0.08 Stearns Bank, NA MN 4.2 8/9/2027 857894Q51 8/8/2024 4.200 244,000.00 244,000.00 244,000.00 245,100.44 8/9/2027 770 3,986.89 0.08 Sunwest Bank 3.55 9/28/2029 86804DDG0 9/30/2024 3.550 248,000.00 248,000.00 248,000.00 243,191.28 9/28/2029 1,551 0.00 0.08 Synchrony Bank 0.9 9/3/2026 87165ET98 9/3/2021 0.900 245,000.00 245,000.00 245,000.00 236,270.65 9/3/2026 430 730.97 0.08 Technology Credit Union CA 5 5/29/2026 87868YAQ6 5/30/2023 5.000 248,000.00 248,000.00 248,000.00 250,127.84 5/29/2026 333 985.21 0.08 Texas Exchange Bank 3.79/6/2029 88241TSW1 9/6/2024 3.700 248,000.00 248,000.00 248,000.00 244,664.40 9/6/2029 1,529 603.35 0.08 The Genoa Banking Co. 4.6 11/28/2028 372348DJ8 11/28/2023 4.600 248,000.00 248,000.00 248,000.00 252,570.64 11/28/2028 1,247 62.51 0.08 The Greenwood's State Bank WI 3.05 5/17/2027 397417AQ9 5/17/2022 3.050 248,000.00 248,000.00 248,000.00 243,841.04 5/17/2027 686 269.40 0.08 The Pitney Bowes Bank, Inc UT 4.35 4/13/2028 724468AC7 4/14/2023 4.350 244,000.00 244,000.00 244,000.00 246,254.56 4/13/2028 1,018 2,239.12 0.08 Third Federal Savings & Loan 3.3 8/19/2027 88413QDN5 8/19/2022 3.300 245,000.00 245,000.00 245,000.00 241,614.10 8/19/2027 780 2,901.74 0.08 Toyota Financial Savings Bank NV 0.9 4/22/2026 89235MKY6 4/22/2021 0.900 245,000.00 245,000.00 245,000.00 238,781.90 4/22/2026 296 416.84 0.08 True Sky FCU 1.6 2/4/2027 89786MAF1 2/4/2022 1.600 245,000.00 245,000.00 245,000.00 235,996.25 2/4/2027 584 1,568.00 0.08 Truliant FCU NC 4.79/10/2027 89789AAG2 3/10/2023 4.700 248,000.00 248,000.00 248,000.00 251,767.12 9/10/2027 802 638.68 0.08 Tuscon FCU AZ 5 9/8/2028 898812AC6 9/8/2023 5.000 248,000.00 248,000.00 248,000.00 255,340.80 9/8/2028 1,166 747.40 0.08 UBS Bank USA UT 4.9 10/25/2028 90355GHG4 10/25/2023 4.900 248,000.00 248,000.00 248,000.00 254,800.16 10/25/2028 1,213 166.47 0.08 United Fidelity Bank, fsb IN 4.5 6/29/2028 910286GN7 6/29/2023 4.500 248,000.00 248,000.00 248,000.00 255,819.44 6/29/2028 1,095 30.58 0.08 United Roosevelt Savings Bank NJ 1.9 3/11/2027 91139LAB2 3/11/2022 1.900 248,000.00 248,000.00 248,000.00 239,515.92 3/11/2027 619 245.28 0.08 United Teletech FCU NJ 5.1 11/8/2027 913065AD0 11/8/2023 5.100 248,000.00 248,000.00 248,000.00 254,232.24 11/8/2027 861 762.35 0.08 University Bank MI 4.2 11/30/2027 914098DJ4 11/30/2022 4.200 249,000.00 249,000.00 249,000.00 250,245.00 11/30/2027 883 0.00 0.08 University Credit Union LosAngeles 4 9/26/2025 914242AA0 9/26/2022 4.000 248,000.00 248,000.00 248,000.00 247,764.40 9/26/2025 88 108.71 0.08 80 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Univest Bank & Trust Co. PA 4.35 5/12/2028 91527PBY2 5/12/2023 4.350 248,000.00 248,000.00 248,000.00 250,373.36 5/12/2028 1,047 532.01 0.08 USAlliance Financial FCU NY 4.55 5/26/2028 90352RDB8 5/26/2023 4.550 248,000.00 248,000.00 248,000.00 251,754.72 5/26/2028 1,061 123.66 0.08 Utah First FCU 5 7/21/2028 91739JAB1 7/21/2023 5.000 245,000.00 245,000.00 245,000.00 252,019.25 7/21/2028 1,117 302.05 0.08 Valley National Bank NJ 4.95 5/29/2026 919853LV1 5/29/2024 4.950 244,000.00 244,000.00 244,000.00 245,817.80 5/29/2026 333 1,058.89 0.08 Valleystar Credit Union VA 5.2 11/8/2028 92023CAJ2 11/8/2023 5.200 247,000.00 247,000.00 247,000.00 256,148.88 11/8/2028 1,227 774.16 0.08 Vibrant Credit Union IL 0.8 6/30/2026 92559TAJ7 7/2/2021 0.851 249,000.00 248,377.50 248,875.70 241,129.11 6/30/2026 365 158.27 0.08 VisionBank MN 4.05 5/12/2028 92834ABT2 5/12/2023 4.050 248,000.00 248,000.00 248,000.00 248,362.08 5/12/2028 1,047 495.32 0.08 VyStar Credit Union FL 4.55 3/10/2028 92891CCZ3 3/10/2023 4.550 248,000.00 248,000.00 248,000.00 251,543.92 3/10/2028 984 896.54 0.08 Washington Financial Bank PA 4.5 5/31/2029 93883MBA5 5/31/2024 4.500 244,000.00 244,000.00 244,000.00 247,882.04 5/31/2029 1,431 902.47 0.08 Workers FCU MA 5.210/30/2028 98138MCA6 10/30/2023 5.200 248,000.00 248,000.00 248,000.00 257,163.60 10/30/2028 1,218 0.00 0.08 Sub Total / Average Certificate Of Deposit 3.810 36,841,000.00 36,840,377.50 36,840,875.70 36,920,592.78 864 104,473.29 12.20 Corporate Blackrock Funding Inc 4.7 3/14/2029-29 09290DAA9 3/28/2024 4.623 1,000,000.00 1,003,380.00 1,002,524.11 1,021,160.00 3/14/2029 1,353 13,838.89 0.33 International Finance Corp 0.5 2/26/2026 45950VPS9 2/26/2021 0.610 500,000.00 497,300.00 499,646.00 487,470.00 2/26/2026 241 861.11 0.17 Walmart Inc 3.7 6/26/2028- 28 931142EE9 6/26/2023 4.303 1,000,000.00 973,110.00 983,931.77 996,470.00 6/26/2028 1,092 411.11 0.33 Sub Total / Average Corporate 3.692 2,500,000.00 2,473,790.00 2,486,101.88 2,505,100.00 1,026 15,111.11 0.83 Local Government Investment Pool CAMP LGIP CAMP7001 3/31/2024 4.400 64,742,745.28 64,742,745.28 64,742,745.28 64,742,745.28 N/A 1 21.43 LAIF | City LGIP CITYLAIF3434 2/28/2024 4.269 39,788,232.32 39,788,232.32 39,788,232.32 39,835,910.96 N/A 1 13.17 LAIF | Housing LGIP HOUSINGLAIF3005 2/28/2024 4.269 2,227,242.17 2,227,242.17 2,227,242.17 2,229,911.10 N/A 1 0.74 Sub Total / Average Local Government Investment Pool 4.348 106,758,219.77 106,758,219.77 106,758,219.77 106,808,567.34 1 0.00 35.34 Money Market BMO Bank | Operating MM BMO1851OP 3/31/2024 4.170 14,995,521.93 14,995,521.93 14,995,521.93 14,995,521.93 N/A 1 4.96 OPEB Trust MM OPEBTRUST 3/31/2024 2.860 2,217,819.48 2,217,819.48 2,217,819.48 2,217,819.48 N/A 1 0.73 PARS Pension Trust MM PARSTRUST 3/31/2024 2.370 6,172,304.24 6,172,304.24 6,172,304.24 6,172,304.24 N/A 1 2.04 US Bank | Custodian MM USB3000 3/31/2024 4.170 1,943,691.19 1,943,691.19 1,943,691.19 1,943,691.19 N/A 1 0.64 US Bank | Fiscal Agent MM USB4000-6000 3/31/2024 3.760 23,250.11 23,250.11 23,250.11 23,250.11 N/A 1 0.01 81 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Sub Total / Average Money Market 3.617 25,352,586.95 25,352,586.95 25,352,586.95 25,352,586.95 1 0.00 8.39 US Agency FFCB 0.71 8/10/2026-23 3133EM2C5 8/10/2021 0.792 500,000.00 498,000.00 499,556.42 482,625.00 8/10/2026 406 1,380.56 0.17 FFCB 0.8 9/10/2026 3133EM4X7 9/28/2021 0.985 1,000,000.00 991,080.00 997,847.59 963,070.00 9/10/2026 437 2,444.44 0.33 FFCB 1.27 11/2/2026 3133ENCQ1 11/2/2021 1.270 1,000,000.00 1,000,000.00 1,000,000.00 966,100.00 11/2/2026 490 2,046.11 0.33 FFCB 3.375 9/15/2027 3133ENL99 9/15/2022 3.430 1,000,000.00 997,492.55 998,893.32 989,310.00 9/15/2027 807 9,843.75 0.33 FFCB 3.5 9/10/2029 3133ERSP7 9/18/2024 3.470 1,000,000.00 1,001,350.00 1,001,137.56 983,460.00 9/10/2029 1,533 10,694.44 0.33 FFCB 3.75 12/7/2027 3133EN3S7 12/7/2022 3.794 1,000,000.00 998,000.00 999,026.13 997,670.00 12/7/2027 890 2,395.83 0.33 FFCB 3.75 8/15/2029 3133ERPS4 8/15/2024 3.800 1,000,000.00 997,742.00 998,137.15 993,290.00 8/15/2029 1,507 14,062.50 0.33 FFCB 3.875 1/18/2029 3133EPW84 1/18/2024 4.051 1,000,000.00 992,100.00 994,391.00 998,990.00 1/18/2029 1,298 17,437.50 0.33 FFCB 3.875 1/18/2029 3133EPW84 1/30/2024 4.000 1,000,000.00 994,400.00 995,997.32 998,990.00 1/18/2029 1,298 17,437.50 0.33 FFCB 3.875 10/15/2027 3133ERXJ5 10/15/2024 3.875 1,000,000.00 1,000,000.00 1,000,000.00 1,000,280.00 10/15/2027 837 8,072.92 0.33 FFCB 3.875 12/10/2027 3133ER6Q9 3/19/2025 4.020 1,000,000.00 996,331.25 996,708.97 1,000,560.00 12/10/2027 893 2,152.78 0.33 FFCB 3.875 2/14/2028 3133EPAV7 2/15/2023 3.977 1,000,000.00 995,400.00 997,587.43 1,003,000.00 2/14/2028 959 14,638.89 0.33 FFCB 3.875 6/8/2028 3133EPME2 6/8/2023 3.915 1,000,000.00 998,190.00 998,936.54 1,001,900.00 6/8/2028 1,074 2,368.06 0.33 FFCB 4 11/29/2027 3133EN3H1 11/29/2022 4.030 1,000,000.00 998,650.00 999,348.64 1,003,640.00 11/29/2027 882 3,444.44 0.33 FFCB 4 3/18/2030 3133ER7L9 3/19/2025 4.080 1,000,000.00 996,415.16 996,616.42 1,002,540.00 3/18/2030 1,722 11,333.33 0.33 FFCB 4 4/1/2030 3133ETBF3 4/9/2025 3.900 1,000,000.00 1,004,470.00 1,004,267.95 1,007,440.00 4/1/2030 1,736 9,888.89 0.33 FFCB 4 5/1/2030 3133ETFA0 5/1/2025 4.000 1,000,000.00 1,000,000.00 1,000,000.00 1,004,010.00 5/1/2030 1,766 6,555.56 0.33 FFCB 4 6/17/2030 3133ETLM7 6/17/2025 4.045 1,000,000.00 997,981.30 997,995.88 1,008,140.00 6/17/2030 1,813 1,444.44 0.33 FFCB 4 9/29/2027 3133ENQ29 9/30/2022 4.080 1,000,000.00 996,400.00 998,382.20 1,005,570.00 9/29/2027 821 10,111.11 0.33 FFCB 4.125 12/17/2029 3133ERL41 12/17/2024 4.140 1,000,000.00 999,320.00 999,392.91 1,007,480.00 12/17/2029 1,631 1,489.58 0.33 FFCB 4.125 2/13/2029 3133EP3B9 2/14/2024 4.318 1,000,000.00 991,400.00 993,772.41 1,007,400.00 2/13/2029 1,324 15,697.92 0.33 FFCB 4.25 7/17/2028 3133EPQD0 7/31/2023 4.280 1,000,000.00 998,655.69 999,175.05 1,012,190.00 7/17/2028 1,113 19,243.06 0.33 FFCB 4.25 8/7/2028 3133EPSK2 8/18/2023 4.467 1,000,000.00 990,400.00 994,008.05 1,012,250.00 8/7/2028 1,134 16,881.94 0.33 FFCB 4.33 3/18/2030-27 3133ER7E5 4/23/2025 4.330 1,000,000.00 1,000,000.00 1,000,000.00 998,060.00 3/18/2030 1,722 12,268.33 0.33 FFCB 4.375 4/10/2029 3133ERAK7 4/23/2024 4.701 1,000,000.00 985,690.00 989,109.35 1,016,330.00 4/10/2029 1,380 9,722.22 0.33 FFCB 4.625 11/13/2028 3133EPC45 11/13/2023 4.630 1,000,000.00 999,770.00 999,845.05 1,024,010.00 11/13/2028 1,232 6,038.19 0.33 FHLB 0.375 12/12/2025 3130AKFA9 12/7/2020 0.480 500,000.00 497,400.00 499,767.96 491,780.00 12/12/2025 165 93.75 0.17 FHLB 0.51 1/14/2026-22 3130AKMZ6 1/14/2021 0.510 500,000.00 500,000.00 500,000.00 489,885.00 1/14/2026 198 1,175.83 0.17 FHLB 0.55 1/29/2026-21 3130AKN28 1/29/2021 0.550 500,000.00 500,000.00 500,000.00 489,305.00 1/29/2026 213 1,153.47 0.17 FHLB 0.75 6/12/2026 3130AMFS6 6/17/2021 0.885 1,000,000.00 993,420.00 998,749.29 969,910.00 6/12/2026 347 375.00 0.33 FHLB 0.95 10/13/2026-23 3130APB46 10/13/2021 0.986 1,000,000.00 998,250.00 999,550.58 962,080.00 10/13/2026 470 2,031.94 0.33 FHLB 1 9/30/2026-22 3130APBM6 9/30/2021 1.021 1,000,000.00 999,000.00 999,750.42 963,240.00 9/30/2026 457 2,500.00 0.33 FHLB 1.25 12/21/2026 3130AQF65 12/22/2021 1.255 1,000,000.00 999,750.00 999,926.31 962,710.00 12/21/2026 539 312.50 0.33 FHLB 1.5 1/27/2027-23 3130AQJR5 1/27/2022 1.500 1,000,000.00 1,000,000.00 1,000,000.00 962,880.00 1/27/2027 576 6,375.00 0.33 FHLB 1.83 2/10/2027-23 3130AQSA2 2/10/2022 1.830 1,000,000.00 1,000,000.00 1,000,000.00 966,890.00 2/10/2027 590 7,116.67 0.33 FHLB 2.5 10/14/2025-23 3130ARGJ4 4/14/2022 2.500 500,000.00 500,000.00 500,000.00 497,240.00 10/14/2025 106 2,638.89 0.17 82 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio FHLB 2.7 4/19/2027-24 3130ARGY1 4/19/2022 2.700 1,000,000.00 1,000,000.00 1,000,000.00 980,080.00 4/19/2027 658 5,325.00 0.33 FHLB 3.3 6/28/2027-24 3130ASDV8 6/28/2022 3.300 300,000.00 300,000.00 300,000.00 297,204.00 6/28/2027 728 55.00 0.10 FHLB 4 10/5/2029-27 3130B35F6 10/8/2024 4.000 1,000,000.00 1,000,000.00 1,000,000.00 990,910.00 10/5/2029 1,558 9,444.44 0.33 FHLB 4 10/9/2026 3130B3A29 3/19/2025 4.020 1,000,000.00 999,682.10 999,739.44 1,000,630.00 10/9/2026 466 9,000.00 0.33 FHLB 4.125 4/4/2030-27 3130B5SX7 4/4/2025 4.125 1,000,000.00 1,000,000.00 1,000,000.00 1,004,210.00 4/4/2030 1,739 9,854.17 0.33 FHLB 4.125 9/14/2029 3130ATHX8 10/31/2024 4.125 1,000,000.00 1,000,000.00 1,000,000.00 1,007,720.00 9/14/2029 1,537 12,145.83 0.33 FHLB 4.2 3/27/2030-28 3130B5K80 3/27/2025 4.200 1,000,000.00 1,000,000.00 1,000,000.00 994,360.00 3/27/2030 1,731 10,850.00 0.33 FHLB 4.3 10/23/2029-26 3130B3ES8 10/30/2024 4.351 1,000,000.00 997,750.00 998,051.17 995,930.00 10/23/2029 1,576 8,002.78 0.33 FHLB 4.3 6/17/2030-27 3130B6PN0 6/17/2025 4.300 1,000,000.00 1,000,000.00 1,000,000.00 1,001,130.00 6/17/2030 1,813 1,552.78 0.33 FHLB 4.45 2/12/2029-27 3130AYXU5 2/15/2024 4.450 2,000,000.00 2,000,000.00 2,000,000.00 2,004,700.00 2/12/2029 1,323 34,116.67 0.66 FHLB 4.5 12/10/2029-26 3130B46Y2 12/31/2024 4.500 1,000,000.00 1,000,000.00 1,000,000.00 998,620.00 12/10/2029 1,624 2,500.00 0.33 FHLB 4.5 2/18/2028-26 3130B4YH8 2/26/2025 4.500 1,000,000.00 1,000,000.00 1,000,000.00 998,360.00 2/18/2028 963 16,500.00 0.33 FHLB 4.65 1/14/2030-28 3130B4LS8 1/14/2025 4.650 1,000,000.00 1,000,000.00 1,000,000.00 1,012,260.00 1/14/2030 1,659 21,441.67 0.33 FHLB 4.75 9/8/2028 3130AXEL8 10/3/2023 4.762 1,000,000.00 999,500.00 999,676.72 1,030,580.00 9/8/2028 1,166 14,777.78 0.33 FHLB 5 2/15/2029-25 3130AYYJ9 2/15/2024 5.000 1,000,000.00 1,000,000.00 1,000,000.00 998,430.00 2/15/2029 1,326 18,750.00 0.33 FHLB 5.04 4/23/2029-27 3130B14L8 4/25/2024 5.040 900,000.00 900,000.00 900,000.00 909,261.00 4/23/2029 1,393 8,442.00 0.30 FHLB Step 11/24/2026-22 3130APTV7 11/24/2021 1.489 500,000.00 499,500.00 499,860.20 487,415.00 11/24/2026 512 1,000.00 0.17 FHLB Step 3/30/2026 3130ALV92 3/30/2021 0.938 500,000.00 500,000.00 500,000.00 488,480.00 3/30/2026 273 1,312.50 0.17 FHLMC 0.375 7/21/2025 3137EAEU9 12/7/2020 0.434 1,000,000.00 997,300.00 999,967.53 997,820.00 7/21/2025 21 1,656.25 0.33 FHLMC 0.375 7/21/2025 3137EAEU9 1/5/2022 1.120 500,000.00 487,090.00 499,797.49 498,910.00 7/21/2025 21 828.12 0.17 FHLMC 0.375 9/23/2025 3137EAEX3 2/23/2021 0.552 500,000.00 495,999.50 499,798.76 495,445.00 9/23/2025 85 505.21 0.17 FHLMC 0.375 9/23/2025 3137EAEX3 3/30/2021 0.740 1,000,000.00 983,940.00 999,173.60 990,890.00 9/23/2025 85 1,010.42 0.33 FHLMC 0.55 12/30/2025 3134GXGZ1 12/30/2020 0.550 500,000.00 500,000.00 500,000.00 491,090.00 12/30/2025 183 0.00 0.17 FHLMC 0.65 10/27/2025-21 3134GW5R3 1/5/2022 1.232 400,000.00 391,360.00 399,268.97 395,232.00 10/27/2025 119 455.00 0.13 FHLMC 0.7 12/30/2026-21 3134GWUQ7 2/10/2022 1.870 1,000,000.00 945,570.00 983,321.34 952,780.00 12/30/2026 548 1,750.00 0.33 FHLMC 0.8 10/28/2026-21 3134GW6C5 1/5/2022 1.404 500,000.00 486,000.00 496,144.34 479,630.00 10/28/2026 485 688.89 0.17 FNMA 0.5 11/7/2025 3135G06G3 12/7/2021 1.120 1,000,000.00 976,300.00 997,880.62 986,800.00 11/7/2025 130 736.11 0.33 FNMA 0.5 11/7/2025 3135G06G3 8/29/2024 4.170 1,000,000.00 957,850.00 987,492.87 986,800.00 11/7/2025 130 736.11 0.33 FNMA 0.5 8/14/2025-23 3135G05S8 8/14/2020 0.500 500,000.00 500,000.00 500,000.00 497,655.00 8/14/2025 45 944.44 0.17 FNMA 0.52 8/18/2025 3136G4M75 8/28/2020 0.530 500,000.00 499,750.00 499,993.43 497,455.00 8/18/2025 49 953.33 0.17 FNMA 0.56 11/17/2025-22 3135GA2Z3 11/17/2020 0.591 500,000.00 499,250.00 499,943.30 493,000.00 11/17/2025 140 334.44 0.17 FNMA 0.56 8/21/2025-23 3136G4N74 8/21/2020 0.560 1,000,000.00 1,000,000.00 1,000,000.00 994,640.00 8/21/2025 52 2,006.67 0.33 FNMA 0.6 12/23/2025-21 3135GA7D7 12/23/2020 0.600 500,000.00 500,000.00 500,000.00 491,540.00 12/23/2025 176 58.33 0.17 FNMA 4 5/6/2030-27 3136GAGH6 5/6/2025 4.000 1,000,000.00 1,000,000.00 1,000,000.00 994,820.00 5/6/2030 1,771 6,000.00 0.33 FNMA 4.125 3/12/2030-26 3136GACD9 3/12/2025 4.375 1,000,000.00 988,880.00 989,547.20 995,290.00 3/12/2030 1,716 12,375.00 0.33 FNMA 4.25 4/8/2030-27 3136GAF20 4/9/2025 4.250 1,000,000.00 1,000,000.00 1,000,000.00 1,006,420.00 4/8/2030 1,743 9,680.56 0.33 FNMA 4.5 5/20/2030-26 3136GAHF9 5/28/2025 4.500 1,000,000.00 1,000,000.00 1,000,000.00 1,003,230.00 5/20/2030 1,785 4,000.00 0.33 Sub Total / Average US Agency 3.161 65,100,000.00 64,812,779.55 64,997,534.88 64,693,952.00 995 482,656.84 21.55 83 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio US Treasury T-Note 0.25 10/31/2025 91282CAT8 3/30/2021 0.750 1,000,000.00 977,500.00 998,361.19 986,650.00 10/31/2025 123 414.40 0.33 T-Note 0.375 1/31/2026 91282CBH3 2/23/2021 0.577 500,000.00 495,100.00 499,418.09 488,990.00 1/31/2026 215 776.93 0.17 T-Note 0.375 11/30/2025 91282CAZ4 4/22/2021 0.720 500,000.00 492,187.50 499,289.77 491,970.00 11/30/2025 153 153.69 0.17 T-Note 0.375 12/31/2025 91282CBC4 1/7/2021 0.431 500,000.00 498,632.81 499,862.38 490,530.00 12/31/2025 184 0.00 0.17 T-Note 0.5 2/28/2026 91282CBQ3 5/28/2021 0.750 500,000.00 494,165.00 499,186.60 488,010.00 2/28/2026 243 828.80 0.17 T-Note 0.5 2/28/2026 91282CBQ3 3/23/2022 2.353 750,000.00 698,025.00 741,247.08 732,015.00 2/28/2026 243 1,243.21 0.25 T-Note 0.625 7/31/2026 91282CCP4 9/29/2021 0.970 1,000,000.00 983,750.00 996,363.31 964,730.00 7/31/2026 396 2,589.78 0.33 T-Note 0.75 3/31/2026 91282CBT7 5/28/2021 0.770 500,000.00 499,525.00 499,926.39 487,665.00 3/31/2026 274 932.38 0.17 T-Note 0.75 3/31/2026 91282CBT7 6/17/2021 0.816 500,000.00 498,450.00 499,757.78 487,665.00 3/31/2026 274 932.38 0.17 T-Note 0.75 5/31/2026 91282CCF6 6/1/2021 0.810 1,000,000.00 997,060.00 999,461.64 970,550.00 5/31/2026 335 614.75 0.33 T-Note 0.75 5/31/2026 91282CCF6 6/17/2021 0.870 500,000.00 497,095.00 499,463.35 485,275.00 5/31/2026 335 307.38 0.17 T-Note 0.75 8/31/2026 91282CCW9 9/29/2021 0.990 1,000,000.00 988,500.00 997,272.27 963,790.00 8/31/2026 427 2,486.41 0.33 T-Note 0.75 8/31/2026 91282CCW9 3/22/2022 2.350 500,000.00 466,454.17 491,189.57 481,895.00 8/31/2026 427 1,243.21 0.17 T-Note 1.125 10/31/2026 91282CDG3 3/22/2022 2.350 500,000.00 473,396.82 492,301.99 482,170.00 10/31/2026 488 932.40 0.17 T-Note 1.5 1/31/2027 912828Z78 2/10/2022 1.781 1,000,000.00 986,700.00 995,757.19 964,570.00 1/31/2027 580 6,215.47 0.33 T-Note 1.875 7/31/2026 912828Y95 8/29/2024 3.876 1,000,000.00 963,281.25 979,257.31 977,810.00 7/31/2026 396 7,769.34 0.33 T-Note 2.25 8/15/2027 9128282R0 11/18/2022 3.950 1,000,000.00 927,110.00 967,323.72 970,000.00 8/15/2027 776 8,390.88 0.33 T-Note 2.375 4/30/2026 9128286S4 3/23/2022 2.400 1,000,000.00 999,010.00 999,799.75 986,060.00 4/30/2026 304 3,936.82 0.33 T-Note 2.375 5/15/2027 912828X88 6/7/2022 3.041 1,000,000.00 969,687.50 988,510.86 975,270.00 5/15/2027 684 2,968.75 0.33 T-Note 2.5 3/31/2027 91282CEF4 5/3/2022 3.010 1,000,000.00 976,860.00 991,761.54 978,630.00 3/31/2027 639 6,215.85 0.33 T-Note 2.625 2/15/2029 9128286B1 2/15/2024 4.286 1,000,000.00 925,976.56 946,286.39 963,010.00 2/15/2029 1,326 9,789.36 0.33 T-Note 2.625 5/31/2027 91282CET4 6/8/2022 2.980 500,000.00 491,842.18 496,858.93 489,670.00 5/31/2027 700 1,075.82 0.17 T-Note 2.625 5/31/2027 91282CET4 8/29/2024 3.720 1,000,000.00 971,555.99 980,188.25 979,340.00 5/31/2027 700 2,151.64 0.33 T-Note 2.75 4/30/2027 91282CEN7 6/8/2022 2.971 500,000.00 495,000.00 498,129.90 491,135.00 4/30/2027 669 2,279.21 0.17 T-Note 2.75 7/31/2027 91282CFB2 8/15/2022 2.980 1,000,000.00 989,460.00 995,574.36 980,510.00 7/31/2027 761 11,395.03 0.33 T-Note 2.75 7/31/2027 91282CFB2 8/29/2022 3.200 1,000,000.00 979,645.67 991,386.81 980,510.00 7/31/2027 761 11,395.03 0.33 T-Note 2.875 4/30/2029 91282CEM9 4/30/2024 4.658 1,000,000.00 921,300.00 939,660.46 969,490.00 4/30/2029 1,400 4,765.62 0.33 T-Note 3.125 11/15/2028 9128285M8 12/29/2023 3.880 1,000,000.00 966,718.75 976,972.06 981,330.00 11/15/2028 1,234 3,906.25 0.33 T-Note 3.125 8/31/2027 91282CFH9 1/24/2023 3.640 500,000.00 489,175.00 494,900.19 493,850.00 8/31/2027 792 5,180.03 0.17 T-Note 3.25 6/30/2027 91282CEW7 2/15/2023 4.075 1,000,000.00 967,220.00 985,017.79 991,060.00 6/30/2027 730 0.00 0.33 T-Note 3.5 1/31/2028 91282CGH8 2/2/2023 3.580 1,000,000.00 996,369.14 998,119.84 994,920.00 1/31/2028 945 14,502.76 0.33 T-Note 3.5 1/31/2028 91282CGH8 8/29/2024 3.680 1,000,000.00 994,257.81 995,658.90 994,920.00 1/31/2028 945 14,502.76 0.33 T-Note 3.5 1/31/2030 91282CGJ4 1/13/2025 4.531 1,000,000.00 953,900.00 958,100.00 988,360.00 1/31/2030 1,676 14,502.76 0.33 T-Note 3.5 4/30/2028 91282CHA2 5/31/2023 3.837 1,000,000.00 985,000.00 991,359.33 994,570.00 4/30/2028 1,035 5,801.63 0.33 T-Note 3.5 4/30/2028 91282CHA2 7/19/2024 4.145 1,000,000.00 977,600.00 983,212.17 994,570.00 4/30/2028 1,035 5,801.63 0.33 T-Note 3.5 9/30/2029 91282CLN9 9/30/2024 3.510 1,000,000.00 999,530.00 999,600.27 989,920.00 9/30/2029 1,553 8,702.19 0.33 T-Note 3.625 3/31/2028 91282CGT2 5/31/2023 3.853 1,000,000.00 990,000.00 994,311.61 998,280.00 3/31/2028 1,005 9,012.98 0.33 T-Note 3.625 3/31/2028 91282CGT2 6/15/2023 3.980 1,000,000.00 984,600.00 991,164.80 998,280.00 3/31/2028 1,005 9,012.98 0.33 84 Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio T-Note 3.625 3/31/2028 91282CGT2 10/19/2023 4.910 1,000,000.00 949,180.00 968,581.72 998,280.00 3/31/2028 1,005 9,012.98 0.33 T-Note 3.625 5/31/2028 91282CHE4 3/19/2025 4.013 1,000,000.00 988,400.00 989,422.07 997,890.00 5/31/2028 1,066 2,971.31 0.33 T-Note 3.625 8/31/2029 91282CLK5 9/3/2024 3.627 2,000,000.00 1,999,843.75 1,999,869.46 1,990,080.00 8/31/2029 1,523 24,035.33 0.66 T-Note 3.75 12/31/2028 91282CJR3 1/2/2024 3.815 1,000,000.00 997,067.49 997,943.23 1,000,900.00 12/31/2028 1,280 0.00 0.33 T-Note 3.75 12/31/2028 91282CJR3 6/12/2024 4.480 1,000,000.00 970,230.00 977,086.23 1,000,900.00 12/31/2028 1,280 0.00 0.33 T-Note 3.75 4/15/2028 91282CMW8 4/15/2025 3.760 1,000,000.00 999,726.56 999,745.52 1,001,250.00 4/15/2028 1,020 7,786.89 0.33 T-Note 3.75 5/31/2030 91282CHF1 5/15/2025 4.150 1,000,000.00 981,940.00 982,391.01 997,770.00 5/31/2030 1,796 3,073.77 0.33 T-Note 3.75 6/30/2030 91282CHJ3 6/17/2025 4.040 1,000,000.00 986,890.00 986,982.68 997,460.00 6/30/2030 1,826 0.00 0.33 T-Note 3.875 11/30/2029 91282CFY2 11/21/2024 4.271 1,000,000.00 982,265.63 984,401.49 1,004,410.00 11/30/2029 1,614 3,176.23 0.33 T-Note 3.875 4/30/2030 91282CMZ1 5/5/2025 3.900 1,000,000.00 998,867.19 998,902.03 1,003,910.00 4/30/2030 1,765 6,423.23 0.33 T-Note 3.875 9/30/2029 91282CFL0 10/8/2024 3.875 1,000,000.00 1,000,000.00 1,000,000.00 1,004,610.00 9/30/2029 1,553 9,634.56 0.33 T-Note 4 1/15/2027 91282CJT9 1/31/2024 4.115 1,000,000.00 996,813.45 998,337.32 1,002,380.00 1/15/2027 564 18,342.54 0.33 T-Note 4 10/31/2029 91282CFT3 10/31/2024 4.110 1,000,000.00 995,070.00 995,723.37 1,009,530.00 10/31/2029 1,584 6,630.43 0.33 T-Note 4 2/28/2030 91282CGQ8 2/26/2025 4.140 2,000,000.00 1,987,440.00 1,988,291.99 2,019,460.00 2/28/2030 1,704 26,521.74 0.66 T-Note 4 3/31/2030 91282CMU2 4/1/2025 3.950 1,000,000.00 1,002,265.63 1,002,153.90 1,009,300.00 3/31/2030 1,735 9,945.36 0.33 T-Note 4 5/31/2030 91282CNG2 6/2/2025 4.060 1,000,000.00 997,304.69 997,346.07 1,009,690.00 5/31/2030 1,796 3,093.92 0.33 T-Note 4 7/31/2029 91282CLC3 7/31/2024 4.134 1,000,000.00 994,000.00 995,097.48 1,009,340.00 7/31/2029 1,492 16,574.59 0.33 T-Note 4.125 10/31/2027 91282CFU0 11/6/2023 4.524 750,000.00 739,200.00 743,671.53 756,855.00 10/31/2027 853 5,128.23 0.25 T-Note 4.125 10/31/2027 91282CFU0 5/31/2024 4.675 1,000,000.00 982,790.00 988,237.08 1,009,140.00 10/31/2027 853 6,837.64 0.33 T-Note 4.125 11/30/2029 91282CMA6 12/2/2024 4.180 1,000,000.00 997,539.06 997,822.39 1,014,690.00 11/30/2029 1,614 3,381.15 0.33 T-Note 4.125 3/31/2029 91282CKG5 4/1/2024 4.210 1,000,000.00 996,200.00 997,147.40 1,013,520.00 3/31/2029 1,370 10,256.15 0.33 T-Note 4.125 6/15/2026 91282CHH7 2/26/2025 4.091 1,000,000.00 1,000,380.00 1,000,280.59 1,001,230.00 6/15/2026 350 1,690.57 0.33 T-Note 4.125 9/30/2027 91282CFM8 7/30/2024 4.150 1,000,000.00 999,210.00 999,438.74 1,009,100.00 9/30/2027 822 10,256.15 0.33 T-Note 4.25 1/31/2026 91282CJV4 1/31/2024 4.330 1,000,000.00 998,482.98 999,555.28 999,960.00 1/31/2026 215 17,610.50 0.33 T-Note 4.25 1/31/2030 91282CMG3 1/31/2025 4.330 1,000,000.00 996,437.79 996,730.41 1,019,730.00 1/31/2030 1,676 17,610.50 0.33 T-Note 4.25 6/30/2029 91282CKX8 7/1/2024 4.290 2,000,000.00 1,996,433.38 1,997,144.75 2,037,180.00 6/30/2029 1,461 0.00 0.66 T-Note 4.375 12/31/2029 91282CMD0 12/31/2024 4.425 1,500,000.00 1,496,700.00 1,497,027.11 1,537,215.00 12/31/2029 1,645 0.00 0.50 T-Note 4.5 5/31/2029 91282CKT7 5/31/2024 4.540 2,000,000.00 1,996,484.38 1,997,244.88 2,054,540.00 5/31/2029 1,431 7,377.05 0.66 Sub Total / Average US Treasury 3.526 64,000,000.00 62,988,803.13 63,428,589.57 63,638,290.00 1,046 410,101.33 21.19 Total / Average 3.764 302,094,666.67 300,769,416.85 301,406,768.70 301,461,949.02 550 1,012,342.57 100 85 City of La Quinta | CA Transactions Summary Transactions Report -Use this Group By: Action Portfolio / Report Group: All Portfolios Begin Date: 04/01/2025, End Date: 06/30/2025 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Buy BMW Bank North America 4 11/23/2027 05612LFA5 4.000 5/23/2025 5/23/2025 11/23/2027 244,000.00 244,000.00 100 0.00 244,000.00 BOM Bank LA 4.1 6/24/2030 09776DAV6 4.100 6/12/2025 6/24/2025 6/24/2030 248,000.00 248,000.00 100 0.00 248,000.00 EagleBank MD 4.05 4/16/2030 27002YHQ2 4.050 4/2/2025 4/16/2025 4/16/2030 248,000.00 248,000.00 100 0.00 248,000.00 FFCB 4 4/1/2030 3133ETBF3 3.900 4/8/2025 4/9/2025 4/1/2030 1,000,000.00 1,004,470.00 100.447 888.89 1,005,358.89 FFCB 4 5/1/2030 3133ETFA0 4.000 4/22/2025 5/1/2025 5/1/2030 1,000,000.00 1,000,000.00 100 0.00 1,000,000.00 FFCB 4 6/17/2030 3133ETLM7 4.045 6/16/2025 6/17/2025 6/17/2030 1,000,000.00 997,981.30 99.79813 0.00 997,981.30 FFCB 4.33 3/18/2030-27 3133ER7E5 4.330 4/22/2025 4/23/2025 3/18/2030 1,000,000.00 1,000,000.00 100 4,209.72 1,004,209.72 FHLB 4.125 4/4/2030-27 3130B5SX7 4.125 4/1/2025 4/4/2025 4/4/2030 1,000,000.00 1,000,000.00 100 0.00 1,000,000.00 FHLB 4.3 6/17/2030-27 3130B6PN0 4.300 6/6/2025 6/17/2025 6/17/2030 1,000,000.00 1,000,000.00 100 0.00 1,000,000.00 FNMA 4 5/6/2030-27 3136GAGH6 4.000 5/1/2025 5/6/2025 5/6/2030 1,000,000.00 1,000,000.00 100 0.00 1,000,000.00 FNMA 4.25 4/8/2030-27 3136GAF20 4.250 4/8/2025 4/9/2025 4/8/2030 1,000,000.00 1,000,000.00 100 118.06 1,000,118.06 FNMA 4.5 5/20/2030-26 3136GAHF9 4.500 5/13/2025 5/28/2025 5/20/2030 1,000,000.00 1,000,000.00 100 0.00 1,000,000.00 Optum Bank, Inc UT 4 4/29/2030 68405VDD8 4.000 4/22/2025 4/28/2025 4/29/2030 245,000.00 245,000.00 100 0.00 245,000.00 Sound Credit Union WA 4.15 6/2/2028 83616HAH7 4.150 5/21/2025 6/2/2025 6/2/2028 248,000.00 248,000.00 100 0.00 248,000.00 T-Note 3.75 4/15/2028 91282CMW8 3.760 4/8/2025 4/15/2025 4/15/2028 1,000,000.00 999,726.56 99.972656 0.00 999,726.56 T-Note 3.75 5/31/2030 91282CHF1 4.150 5/14/2025 5/15/2025 5/31/2030 1,000,000.00 981,940.00 98.194 17,101.65 999,041.65 T-Note 3.75 6/30/2030 91282CHJ3 4.040 6/16/2025 6/17/2025 6/30/2030 1,000,000.00 986,890.00 98.689 17,403.31 1,004,293.31 T-Note 3.875 4/30/2030 91282CMZ1 3.900 5/2/2025 5/5/2025 4/30/2030 1,000,000.00 998,867.19 99.886719 526.49 999,393.68 T-Note 4 5/31/2030 91282CNG2 4.060 5/28/2025 6/2/2025 5/31/2030 1,000,000.00 997,304.69 99.730469 218.58 997,523.27 Sub Total / Average Buy 15,233,000.00 15,200,179.74 40,466.70 15,240,646.44 Called FHLMC 5.6 4/17/2029-25 3134H1D26 0.000 4/17/2025 4/17/2025 4/17/2029 1,000,000.00 1,000,000.00 0 0.00 1,000,000.00 FNMA 4.75 5/15/2029-25 3135GAS36 0.000 5/15/2025 5/15/2025 5/15/2029 1,000,000.00 1,000,000.00 0 0.00 1,000,000.00 FNMA 5.25 4/2/2027-25 3135GAQZ7 0.000 4/2/2025 4/2/2025 4/2/2027 1,000,000.00 1,000,000.00 0 0.00 1,000,000.00 FNMA 5.5 4/22/2027-25 3135GARK9 0.000 4/22/2025 4/22/2025 4/22/2027 1,000,000.00 1,000,000.00 0 0.00 1,000,000.00 Sub Total / Average Called 4,000,000.00 4,000,000.00 0.00 4,000,000.00 Interest Advantage Credit Union IA 4.45 7/31/2028 00790UAE7 0.000 6/30/2025 6/30/2025 7/31/2028 0.00 0.00 910.73 910.73 86 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Advantage Credit Union IA 4.45 7/31/2028 00790UAE7 0.000 5/31/2025 5/31/2025 7/31/2028 0.00 0.00 941.08 941.08 Advantage Credit Union IA 4.45 7/31/2028 00790UAE7 0.000 4/30/2025 4/30/2025 7/31/2028 0.00 0.00 910.73 910.73 Affinity Bank, NA GA 4.9 3/17/2028 00833JAQ4 0.000 6/17/2025 6/17/2025 3/17/2028 0.00 0.00 1,032.09 1,032.09 Affinity Bank, NA GA 4.9 3/17/2028 00833JAQ4 0.000 5/19/2025 5/19/2025 3/17/2028 0.00 0.00 998.79 998.79 Affinity Bank, NA GA 4.9 3/17/2028 00833JAQ4 0.000 4/17/2025 4/17/2025 3/17/2028 0.00 0.00 1,032.09 1,032.09 Alabama Credit Union 5 6/22/2026 01025RAG4 0.000 6/20/2025 6/20/2025 6/22/2026 0.00 0.00 1,053.15 1,053.15 Alabama Credit Union 5 6/22/2026 01025RAG4 0.000 5/20/2025 5/20/2025 6/22/2026 0.00 0.00 1,019.18 1,019.18 Alabama Credit Union 5 6/22/2026 01025RAG4 0.000 4/21/2025 4/21/2025 6/22/2026 0.00 0.00 1,053.15 1,053.15 All In FCU AL 4.4 12/20/2027 01664MAB2 0.000 6/20/2025 6/20/2025 12/20/2027 0.00 0.00 926.77 926.77 All In FCU AL 4.4 12/20/2027 01664MAB2 0.000 5/20/2025 5/20/2025 12/20/2027 0.00 0.00 896.88 896.88 All In FCU AL 4.4 12/20/2027 01664MAB2 0.000 4/21/2025 4/21/2025 12/20/2027 0.00 0.00 926.77 926.77 Alliant Credit Union IL 5 12/30/2027 01882MAC6 0.000 6/30/2025 6/30/2025 12/30/2027 0.00 0.00 1,048.90 1,048.90 Alliant Credit Union IL 5 12/30/2027 01882MAC6 0.000 5/30/2025 5/30/2025 12/30/2027 0.00 0.00 1,015.07 1,015.07 Alliant Credit Union IL 5 12/30/2027 01882MAC6 0.000 4/30/2025 4/30/2025 12/30/2027 0.00 0.00 1,048.90 1,048.90 Ally Bank UT 2.55 4/21/2025 02007GPX5 0.000 4/21/2025 4/21/2025 4/21/2025 0.00 0.00 3,115.19 3,115.19 Altaone FCU CA 4.45 7/19/2029 02157RAA5 0.000 6/2/2025 6/2/2025 7/19/2029 0.00 0.00 941.08 941.08 Altaone FCU CA 4.45 7/19/2029 02157RAA5 0.000 5/1/2025 5/1/2025 7/19/2029 0.00 0.00 910.73 910.73 Austin Telco FCU TX 3.8 9/21/2027 052392BT3 0.000 6/2/2025 6/2/2025 9/21/2027 0.00 0.00 800.39 800.39 Austin Telco FCU TX 3.8 9/21/2027 052392BT3 0.000 5/1/2025 5/1/2025 9/21/2027 0.00 0.00 774.58 774.58 Balboa Thrift & Loan 4.4 7/19/2028 05765LBU0 0.000 6/20/2025 6/20/2025 7/19/2028 0.00 0.00 926.77 926.77 Balboa Thrift & Loan 4.4 7/19/2028 05765LBU0 0.000 5/19/2025 5/19/2025 7/19/2028 0.00 0.00 896.88 896.88 Balboa Thrift & Loan 4.4 7/19/2028 05765LBU0 0.000 4/21/2025 4/21/2025 7/19/2028 0.00 0.00 926.77 926.77 Ballston Spa Nat'l Bank NY 4.811/24/2026 058723AQ0 0.000 6/24/2025 6/24/2025 11/24/2026 0.00 0.00 1,011.02 1,011.02 Ballston Spa Nat'l Bank NY 4.8 11/24/2026 058723AQ0 0.000 5/27/2025 5/27/2025 11/24/2026 0.00 0.00 978.41 978.41 Ballston Spa Nat'l Bank NY 4.8 11/24/2026 058723AQ0 0.000 4/24/2025 4/24/2025 11/24/2026 0.00 0.00 1,011.02 1,011.02 Bank Five Nine WI 4.25 5/12/2028 062119BT8 0.000 6/12/2025 6/12/2025 5/12/2028 0.00 0.00 895.18 895.18 Bank Five Nine WI 4.25 5/12/2028 062119BT8 0.000 5/12/2025 5/12/2025 5/12/2028 0.00 0.00 866.30 866.30 Bank Five Nine WI 4.25 5/12/2028 062119BT8 0.000 4/14/2025 4/14/2025 5/12/2028 0.00 0.00 895.18 895.18 Bank of America 5.2 12/8/2025 06051XEF5 0.000 6/6/2025 6/6/2025 12/8/2025 0.00 0.00 6,300.69 6,300.69 Bankers Bank WI 4.15 5/24/2028 06610RCA5 0.000 6/24/2025 6/24/2025 5/24/2028 0.00 0.00 874.12 874.12 Bankers Bank WI 4.15 5/24/2028 06610RCA5 0.000 5/27/2025 5/27/2025 5/24/2028 0.00 0.00 845.92 845.92 Bankers Bank WI 4.15 5/24/2028 06610RCA5 0.000 4/24/2025 4/24/2025 5/24/2028 0.00 0.00 874.12 874.12 BankFirst Norfolk NE 4.5 6/21/2029 06644QAC5 0.000 6/23/2025 6/23/2025 6/21/2029 0.00 0.00 947.84 947.84 BankFirst Norfolk NE 4.5 6/21/2029 06644QAC5 0.000 5/21/2025 5/21/2025 6/21/2029 0.00 0.00 917.26 917.26 BankFirst Norfolk NE 4.5 6/21/2029 06644QAC5 0.000 4/21/2025 4/21/2025 6/21/2029 0.00 0.00 947.84 947.84 Baxter Credit Union IL 4.35 8/22/2028 07181JBH6 0.000 6/23/2025 6/23/2025 8/22/2028 0.00 0.00 916.24 916.2487 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Baxter Credit Union IL 4.35 8/22/2028 07181JBH6 0.000 5/22/2025 5/22/2025 8/22/2028 0.00 0.00 886.68 886.68 Baxter Credit Union IL 4.35 8/22/2028 07181JBH6 0.000 4/22/2025 4/22/2025 8/22/2028 0.00 0.00 916.24 916.24 BMO Bank | Operating MM BMO1851OP 0.000 6/30/2025 6/30/2025 N/A 0.00 0.00 126,195.80 126,195.80 BMO Bank | Operating MM BMO1851OP 0.000 5/30/2025 5/30/2025 N/A 0.00 0.00 66,359.99 66,359.99 BMO Bank | Operating MM BMO1851OP 0.000 4/30/2025 4/30/2025 N/A 0.00 0.00 67,640.80 67,640.80 Bridgewater Bank MN 4.85 3/29/2027 108622NJ6 0.000 6/30/2025 6/30/2025 3/29/2027 0.00 0.00 1,021.56 1,021.56 Bridgewater Bank MN 4.85 3/29/2027 108622NJ6 0.000 5/29/2025 5/29/2025 3/29/2027 0.00 0.00 988.60 988.60 Bridgewater Bank MN 4.853/29/2027 108622NJ6 0.000 4/29/2025 4/29/2025 3/29/2027 0.00 0.00 1,021.56 1,021.56 California Credit Union CA 5.1 6/30/2025 130162BL3 0.000 6/30/2025 6/30/2025 6/30/2025 0.00 0.00 6,273.14 6,273.14 CAMP LGIP CAMP7001 0.000 6/30/2025 6/30/2025 N/A 0.00 0.00 174,531.86 174,531.86 CAMP LGIP CAMP7001 0.000 5/31/2025 5/31/2025 N/A 0.00 0.00 105,179.38 105,179.38 CAMP LGIP CAMP7001 0.000 4/30/2025 4/30/2025 N/A 0.00 0.00 102,020.99 102,020.99 CAMP TERM 5.16 6/12/2025 CAMPTERM61225 0.000 6/12/2025 6/12/2025 6/12/2025 0.00 0.00 1,463,178.08 1,463,178.08 Capital One NA f/k/a Capital One USA 1.6 4/8/2025 14042TDD6 0.000 4/8/2025 4/8/2025 4/8/2025 0.00 0.00 1,954.63 1,954.63 Capital One, NA 1.1 11/17/2026 14042RQB0 0.000 5/19/2025 5/19/2025 11/17/2026 0.00 0.00 1,352.79 1,352.79 Carter Bank & Trust 4.55 7/5/2029 146102AS7 0.000 6/5/2025 6/5/2025 7/5/2029 0.00 0.00 958.37 958.37 Carter Bank & Trust 4.55 7/5/2029 146102AS7 0.000 5/5/2025 5/5/2025 7/5/2029 0.00 0.00 927.45 927.45 Carter Bank & Trust 4.55 7/5/2029 146102AS7 0.000 4/7/2025 4/7/2025 7/5/2029 0.00 0.00 958.37 958.37 Carter FCU LA 0.75 4/27/2026 14622LAA0 0.000 6/27/2025 6/27/2025 4/27/2026 0.00 0.00 157.97 157.97 Carter FCU LA 0.75 4/27/2026 14622LAA0 0.000 5/27/2025 5/27/2025 4/27/2026 0.00 0.00 152.88 152.88 Carter FCU LA 0.75 4/27/2026 14622LAA0 0.000 4/28/2025 4/28/2025 4/27/2026 0.00 0.00 157.97 157.97 Celtic Bank UT 3.65 9/26/2029 15118RR33 0.000 6/26/2025 6/26/2025 9/26/2029 0.00 0.00 768.80 768.80 Celtic Bank UT 3.65 9/26/2029 15118RR33 0.000 5/27/2025 5/27/2025 9/26/2029 0.00 0.00 744.00 744.00 Celtic Bank UT 3.65 9/26/2029 15118RR33 0.000 4/28/2025 4/28/2025 9/26/2029 0.00 0.00 768.80 768.80 Central Bank AK 4 5/12/2028 152577BN1 0.000 6/12/2025 6/12/2025 5/12/2028 0.00 0.00 842.52 842.52 Central Bank AK 4 5/12/2028 152577BN1 0.000 5/12/2025 5/12/2025 5/12/2028 0.00 0.00 815.34 815.34 Central Bank AK 4 5/12/2028 152577BN1 0.000 4/14/2025 4/14/2025 5/12/2028 0.00 0.00 842.52 842.52 cfsbank PA 4.7 11/30/2027 12526AAM9 0.000 5/30/2025 5/30/2025 11/30/2027 0.00 0.00 5,686.87 5,686.87 Chartway FCU VA 4.9 6/9/2026 16141BAC5 0.000 6/9/2025 6/9/2025 6/9/2026 0.00 0.00 1,032.09 1,032.09 Chartway FCU VA 4.9 6/9/2026 16141BAC5 0.000 5/9/2025 5/9/2025 6/9/2026 0.00 0.00 998.79 998.79 Chartway FCU VA 4.9 6/9/2026 16141BAC5 0.000 4/9/2025 4/9/2025 6/9/2026 0.00 0.00 1,032.09 1,032.09 Chippewa Valley Bank WI 0.6 6/24/2025 169894AS1 0.000 6/24/2025 6/24/2025 6/24/2025 0.00 0.00 126.38 126.38 Chippewa Valley Bank WI 0.6 6/24/2025 169894AS1 0.000 5/27/2025 5/27/2025 6/24/2025 0.00 0.00 122.30 122.30 88 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Chippewa Valley Bank WI 0.6 6/24/2025 169894AS1 0.000 4/24/2025 4/24/2025 6/24/2025 0.00 0.00 126.38 126.38 CIBC Bank USA IL 4.35 5/16/2028 12547CBJ6 0.000 5/16/2025 5/16/2025 5/16/2028 0.00 0.00 5,263.38 5,263.38 Comenity Capital Bank UT 2.65 4/14/2027 20033A3A2 0.000 6/16/2025 6/16/2025 4/14/2027 0.00 0.00 558.17 558.17 Comenity Capital Bank UT 2.65 4/14/2027 20033A3A2 0.000 5/14/2025 5/14/2025 4/14/2027 0.00 0.00 540.16 540.16 Comenity Capital Bank UT 2.65 4/14/2027 20033A3A2 0.000 4/14/2025 4/14/2025 4/14/2027 0.00 0.00 558.17 558.17 ConnectOne Bank NJ 0.8 9/24/2026 20786ADL6 0.000 6/24/2025 6/24/2025 9/24/2026 0.00 0.00 168.50 168.50 ConnectOne Bank NJ 0.8 9/24/2026 20786ADL6 0.000 5/27/2025 5/27/2025 9/24/2026 0.00 0.00 163.07 163.07 ConnectOne Bank NJ 0.8 9/24/2026 20786ADL6 0.000 4/24/2025 4/24/2025 9/24/2026 0.00 0.00 168.50 168.50 Connexus Credit Union WI 1.25 12/23/2026 20825WAR1 0.000 6/30/2025 6/30/2025 12/23/2026 0.00 0.00 255.82 255.82 Connexus Credit Union WI 1.25 12/23/2026 20825WAR1 0.000 5/31/2025 5/31/2025 12/23/2026 0.00 0.00 264.35 264.35 Connexus Credit Union WI 1.25 12/23/2026 20825WAR1 0.000 4/30/2025 4/30/2025 12/23/2026 0.00 0.00 255.82 255.82 Cornerstone Comm. FCU NY 3.7 10/1/2029 21923MAB7 0.000 6/30/2025 6/30/2025 10/1/2029 0.00 0.00 779.33 779.33 Cornerstone Comm. FCU NY 3.7 10/1/2029 21923MAB7 0.000 5/30/2025 5/30/2025 10/1/2029 0.00 0.00 754.19 754.19 Cornerstone Comm. FCU NY 3.7 10/1/2029 21923MAB7 0.000 4/30/2025 4/30/2025 10/1/2029 0.00 0.00 779.33 779.33 County Schools FCU CA 4.49/30/2027 22258JAB7 0.000 6/30/2025 6/30/2025 9/30/2027 0.00 0.00 926.77 926.77 County Schools FCU CA 4.4 9/30/2027 22258JAB7 0.000 5/30/2025 5/30/2025 9/30/2027 0.00 0.00 896.88 896.88 County Schools FCU CA 4.4 9/30/2027 22258JAB7 0.000 4/30/2025 4/30/2025 9/30/2027 0.00 0.00 926.77 926.77 Covantage Credit Union WI 4.2 8/7/2028 22282XAD2 0.000 5/6/2025 5/6/2025 8/7/2028 0.00 0.00 2,529.55 2,529.55 Cross River Bank NJ 4.5 4/26/2027 227563GC1 0.000 4/28/2025 4/28/2025 4/26/2027 0.00 0.00 5,474.96 5,474.96 Customers Bank PA 4.5 6/14/2028 23204HPB8 0.000 6/16/2025 6/16/2025 6/14/2028 0.00 0.00 5,474.96 5,474.96 Cy-Fair FCU TX 4.5 5/12/2028 23248UAB3 0.000 6/12/2025 6/12/2025 5/12/2028 0.00 0.00 947.84 947.84 Cy-Fair FCU TX 4.5 5/12/2028 23248UAB3 0.000 5/12/2025 5/12/2025 5/12/2028 0.00 0.00 917.26 917.26 Cy-Fair FCU TX 4.5 5/12/2028 23248UAB3 0.000 4/14/2025 4/14/2025 5/12/2028 0.00 0.00 947.84 947.84 Direct FCU MA 4.8 11/8/2027 25460FDW3 0.000 6/9/2025 6/9/2025 11/8/2027 0.00 0.00 1,011.02 1,011.02 Direct FCU MA 4.8 11/8/2027 25460FDW3 0.000 5/7/2025 5/7/2025 11/8/2027 0.00 0.00 978.41 978.41 Direct FCU MA 4.8 11/8/2027 25460FDW3 0.000 4/7/2025 4/7/2025 11/8/2027 0.00 0.00 1,011.02 1,011.02 Discover Bank 3.1 5/27/2025 254673E69 0.000 5/27/2025 5/27/2025 5/27/2025 0.00 0.00 3,828.71 3,828.71 EagleBank MD 4.05 4/16/2030 27002YHQ2 0.000 6/16/2025 6/16/2025 4/16/2030 0.00 0.00 853.05 853.05 EagleBank MD 4.05 4/16/2030 27002YHQ2 0.000 5/16/2025 5/16/2025 4/16/2030 0.00 0.00 825.53 825.53 Empower FCU NY 5.25 11/15/2028 291916AJ3 0.000 6/10/2025 6/10/2025 11/15/2028 0.00 0.00 1,101.35 1,101.35 Empower FCU NY 5.25 11/15/2028 291916AJ3 0.000 5/12/2025 5/12/2025 11/15/2028 0.00 0.00 1,065.82 1,065.8289 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Empower FCU NY 5.25 11/15/2028 291916AJ3 0.000 4/10/2025 4/10/2025 11/15/2028 0.00 0.00 1,101.35 1,101.35 Enterprise Bank PA 4.6 6/7/2029 29367RND4 0.000 6/9/2025 6/9/2025 6/7/2029 0.00 0.00 968.90 968.90 Enterprise Bank PA 4.6 6/7/2029 29367RND4 0.000 5/7/2025 5/7/2025 6/7/2029 0.00 0.00 937.64 937.64 Enterprise Bank PA 4.6 6/7/2029 29367RND4 0.000 4/7/2025 4/7/2025 6/7/2029 0.00 0.00 968.90 968.90 Evergreen Bank Group IL 3.85 7/27/2026 300185LM5 0.000 6/27/2025 6/27/2025 7/27/2026 0.00 0.00 810.93 810.93 Evergreen Bank Group IL 3.85 7/27/2026 300185LM5 0.000 5/27/2025 5/27/2025 7/27/2026 0.00 0.00 784.77 784.77 Evergreen Bank Group IL 3.857/27/2026 300185LM5 0.000 4/28/2025 4/28/2025 7/27/2026 0.00 0.00 810.93 810.93 Fahey Banking Company 4.2 8/30/2027 303117DN2 0.000 6/30/2025 6/30/2025 8/30/2027 0.00 0.00 884.65 884.65 Fahey Banking Company 4.2 8/30/2027 303117DN2 0.000 5/28/2025 5/28/2025 8/30/2027 0.00 0.00 856.11 856.11 Fahey Banking Company 4.2 8/30/2027 303117DN2 0.000 4/28/2025 4/28/2025 8/30/2027 0.00 0.00 884.65 884.65 Farmers & Merchants Bank of Colby 4.4 7/5/2029 30781JBU3 0.000 6/5/2025 6/5/2025 7/5/2029 0.00 0.00 926.77 926.77 Farmers & Merchants Bank of Colby 4.4 7/5/2029 30781JBU3 0.000 5/5/2025 5/5/2025 7/5/2029 0.00 0.00 896.88 896.88 Farmers & Merchants Bank of Colby 4.4 7/5/2029 30781JBU3 0.000 4/7/2025 4/7/2025 7/5/2029 0.00 0.00 926.77 926.77 Farmers & Merchants Bank WI0.9 7/14/2025 307811DF3 0.000 6/16/2025 6/16/2025 7/14/2025 0.00 0.00 190.33 190.33 Farmers & Merchants Bank WI0.97/14/2025 307811DF3 0.000 5/14/2025 5/14/2025 7/14/2025 0.00 0.00 184.19 184.19 Farmers & Merchants Bank WI0.9 7/14/2025 307811DF3 0.000 4/14/2025 4/14/2025 7/14/2025 0.00 0.00 190.33 190.33 Farmers Insurance Group FCU 5.4 7/28/2025 30960QAR8 0.000 6/26/2025 6/26/2025 7/28/2025 0.00 0.00 1,137.40 1,137.40 Farmers Insurance Group FCU 5.4 7/28/2025 30960QAR8 0.000 5/27/2025 5/27/2025 7/28/2025 0.00 0.00 1,100.71 1,100.71 Farmers Insurance Group FCU 5.4 7/28/2025 30960QAR8 0.000 4/28/2025 4/28/2025 7/28/2025 0.00 0.00 1,137.40 1,137.40 FFCB 0.5 6/9/2025 3133ELH23 0.000 6/9/2025 6/9/2025 6/9/2025 0.00 0.00 1,250.00 1,250.00 FFCB 0.68 6/10/2025-22 3133ELH80 0.000 6/10/2025 6/10/2025 6/10/2025 0.00 0.00 1,700.00 1,700.00 FFCB 1.27 11/2/2026 3133ENCQ1 0.000 5/2/2025 5/2/2025 11/2/2026 0.00 0.00 6,350.00 6,350.00 FFCB 3.75 12/7/2027 3133EN3S7 0.000 6/9/2025 6/9/2025 12/7/2027 0.00 0.00 18,750.00 18,750.00 FFCB 3.875 10/15/2027 3133ERXJ5 0.000 4/15/2025 4/15/2025 10/15/2027 0.00 0.00 19,375.00 19,375.00 FFCB 3.875 12/10/2027 3133ER6Q9 0.000 6/10/2025 6/10/2025 12/10/2027 0.00 0.00 9,687.50 9,687.50 FFCB 3.875 6/8/2028 3133EPME2 0.000 6/9/2025 6/9/2025 6/8/2028 0.00 0.00 19,375.00 19,375.00 FFCB 4 11/29/2027 3133EN3H1 0.000 5/29/2025 5/29/2025 11/29/2027 0.00 0.00 20,000.00 20,000.00 FFCB 4.125 12/17/2029 3133ERL41 0.000 6/17/2025 6/17/2025 12/17/2029 0.00 0.00 20,625.00 20,625.00 FFCB 4.375 4/10/2029 3133ERAK7 0.000 4/10/2025 4/10/2025 4/10/2029 0.00 0.00 21,875.00 21,875.00 FFCB 4.625 11/13/2028 3133EPC45 0.000 5/13/2025 5/13/2025 11/13/2028 0.00 0.00 23,125.00 23,125.00 90 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total FHLB 0.375 12/12/2025 3130AKFA9 0.000 6/12/2025 6/12/2025 12/12/2025 0.00 0.00 937.50 937.50 FHLB 0.5 6/13/2025 3130AJKW8 0.000 6/13/2025 6/13/2025 6/13/2025 0.00 0.00 1,250.00 1,250.00 FHLB 0.68 6/30/2025-21 3130AJRP6 0.000 6/30/2025 6/30/2025 6/30/2025 0.00 0.00 1,020.00 1,020.00 FHLB 0.75 6/12/2026 3130AMFS6 0.000 6/12/2025 6/12/2025 6/12/2026 0.00 0.00 3,750.00 3,750.00 FHLB 0.95 10/13/2026-23 3130APB46 0.000 4/14/2025 4/14/2025 10/13/2026 0.00 0.00 4,750.00 4,750.00 FHLB 1.25 12/21/2026 3130AQF65 0.000 6/23/2025 6/23/2025 12/21/2026 0.00 0.00 6,250.00 6,250.00 FHLB 2.5 10/14/2025-23 3130ARGJ4 0.000 4/14/2025 4/14/2025 10/14/2025 0.00 0.00 6,250.00 6,250.00 FHLB 2.7 4/19/2027-24 3130ARGY1 0.000 4/21/2025 4/21/2025 4/19/2027 0.00 0.00 13,500.00 13,500.00 FHLB 3.3 6/28/2027-24 3130ASDV8 0.000 6/30/2025 6/30/2025 6/28/2027 0.00 0.00 4,950.00 4,950.00 FHLB 4 10/5/2029-27 3130B35F6 0.000 4/7/2025 4/7/2025 10/5/2029 0.00 0.00 19,666.67 19,666.67 FHLB 4 10/9/2026 3130B3A29 0.000 4/9/2025 4/9/2025 10/9/2026 0.00 0.00 19,777.78 19,777.78 FHLB 4.3 10/23/2029-26 3130B3ES8 0.000 4/23/2025 4/23/2025 10/23/2029 0.00 0.00 21,500.00 21,500.00 FHLB 4.5 12/10/2029-26 3130B46Y2 0.000 6/10/2025 6/10/2025 12/10/2029 0.00 0.00 21,625.00 21,625.00 FHLB 5.04 4/23/2029-27 3130B14L8 0.000 4/23/2025 4/23/2025 4/23/2029 0.00 0.00 22,680.00 22,680.00 FHLB Step 11/24/2026-22 3130APTV7 0.000 5/27/2025 5/27/2025 11/24/2026 0.00 0.00 5,000.00 5,000.00 FHLMC 0.55 12/30/2025 3134GXGZ1 0.000 6/30/2025 6/30/2025 12/30/2025 0.00 0.00 1,375.00 1,375.00 FHLMC 0.625 5/27/2025 3134GVYG7 0.000 5/27/2025 5/27/2025 5/27/2025 0.00 0.00 3,125.00 3,125.00 FHLMC 0.65 10/27/2025-21 3134GW5R3 0.000 4/28/2025 4/28/2025 10/27/2025 0.00 0.00 1,300.00 1,300.00 FHLMC 0.8 10/28/2026-21 3134GW6C5 0.000 4/28/2025 4/28/2025 10/28/2026 0.00 0.00 2,000.00 2,000.00 FHLMC 5.6 4/17/2029-25 3134H1D26 0.000 4/17/2025 4/17/2025 4/17/2029 0.00 0.00 28,000.00 28,000.00 Fidelity Bank LA 0.7 4/30/2026 31617CAV5 0.000 6/30/2025 6/30/2025 4/30/2026 0.00 0.00 147.44 147.44 Fidelity Bank LA 0.7 4/30/2026 31617CAV5 0.000 5/30/2025 5/30/2025 4/30/2026 0.00 0.00 142.68 142.68 Fidelity Bank LA 0.7 4/30/2026 31617CAV5 0.000 4/30/2025 4/30/2025 4/30/2026 0.00 0.00 147.44 147.44 Fieldpoint Private B&T CT 4 9/4/2026 31657FBA4 0.000 6/4/2025 6/4/2025 9/4/2026 0.00 0.00 842.52 842.52 Fieldpoint Private B&T CT 4 9/4/2026 31657FBA4 0.000 5/5/2025 5/5/2025 9/4/2026 0.00 0.00 815.34 815.34 Fieldpoint Private B&T CT 4 9/4/2026 31657FBA4 0.000 4/4/2025 4/4/2025 9/4/2026 0.00 0.00 842.52 842.52 First Bank Elk River MN 4.4 6/30/2028 31911KAK4 0.000 6/30/2025 6/30/2025 6/30/2028 0.00 0.00 926.77 926.77 First Bank Elk River MN 4.46/30/2028 31911KAK4 0.000 5/30/2025 5/30/2025 6/30/2028 0.00 0.00 896.88 896.88 First Bank Elk River MN 4.4 6/30/2028 31911KAK4 0.000 4/30/2025 4/30/2025 6/30/2028 0.00 0.00 926.77 926.77 First Bank NJ 4.45 12/26/2025 319137CB9 0.000 6/30/2025 6/30/2025 12/26/2025 0.00 0.00 5,414.13 5,414.13 First Federal Savings IN 4.25 7/9/2026 32021YEV1 0.000 6/9/2025 6/9/2025 7/9/2026 0.00 0.00 895.18 895.18 First Federal Savings IN 4.25 7/9/2026 32021YEV1 0.000 5/9/2025 5/9/2025 7/9/2026 0.00 0.00 866.30 866.30 First Federal Savings IN 4.25 7/9/2026 32021YEV1 0.000 4/9/2025 4/9/2025 7/9/2026 0.00 0.00 895.18 895.18 91 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total First Freedom Bank TN 1.2 4/29/2025 32027BAL1 0.000 4/29/2025 4/29/2025 4/29/2025 0.00 0.00 253.78 253.78 First Internet Bank of Indiana 1 5/12/2025 32056GDJ6 0.000 5/12/2025 5/12/2025 5/12/2025 0.00 0.00 210.63 210.63 First Internet Bank of Indiana 15/12/2025 32056GDJ6 0.000 4/11/2025 4/11/2025 5/12/2025 0.00 0.00 210.63 210.63 First Nat'l Bank of America MI 3.75 10/30/2028 32110YQ24 0.000 6/30/2025 6/30/2025 10/30/2028 0.00 0.00 789.86 789.86 First Nat'l Bank of America MI 3.75 10/30/2028 32110YQ24 0.000 5/30/2025 5/30/2025 10/30/2028 0.00 0.00 764.38 764.38 First Nat'l Bank of America MI 3.75 10/30/2028 32110YQ24 0.000 4/30/2025 4/30/2025 10/30/2028 0.00 0.00 789.86 789.86 First Nat'l Bank of McGregor 1.35 4/28/2025 32112UDR9 0.000 4/28/2025 4/28/2025 4/28/2025 0.00 0.00 284.35 284.35 First Service CU f/k/a SPCO TX 4.35 1/20/2028 78472EAB0 0.000 6/30/2025 6/30/2025 1/20/2028 0.00 0.00 890.26 890.26 First Service CU f/k/a SPCO TX 4.35 1/20/2028 78472EAB0 0.000 5/31/2025 5/31/2025 1/20/2028 0.00 0.00 919.94 919.94 First Service CU f/k/a SPCO TX 4.35 1/20/2028 78472EAB0 0.000 4/30/2025 4/30/2025 1/20/2028 0.00 0.00 890.26 890.26 Flagstar Bank, NA NY 1.254/30/2025 33847E3A3 0.000 4/30/2025 4/30/2025 4/30/2025 0.00 0.00 1,545.75 1,545.75 FNMA 0.5 11/7/2025 3135G06G3 0.000 5/7/2025 5/7/2025 11/7/2025 0.00 0.00 5,000.00 5,000.00 FNMA 0.56 11/17/2025-22 3135GA2Z3 0.000 5/19/2025 5/19/2025 11/17/2025 0.00 0.00 1,400.00 1,400.00 FNMA 0.6 12/23/2025-21 3135GA7D7 0.000 6/23/2025 6/23/2025 12/23/2025 0.00 0.00 1,500.00 1,500.00 FNMA 0.625 4/22/2025 3135G03U5 0.000 4/22/2025 4/22/2025 4/22/2025 0.00 0.00 1,562.50 1,562.50 FNMA 4.75 5/15/2029-25 3135GAS36 0.000 5/15/2025 5/15/2025 5/15/2029 0.00 0.00 23,750.00 23,750.00 FNMA 5.25 4/2/2027-25 3135GAQZ7 0.000 4/2/2025 4/2/2025 4/2/2027 0.00 0.00 26,250.00 26,250.00 FNMA 5.5 4/22/2027-25 3135GARK9 0.000 4/22/2025 4/22/2025 4/22/2027 0.00 0.00 27,500.00 27,500.00 Forbright Bank MD 4.6 11/2/2027 34520LAT0 0.000 6/2/2025 6/2/2025 11/2/2027 0.00 0.00 968.90 968.90 Forbright Bank MD 4.6 11/2/2027 34520LAT0 0.000 5/2/2025 5/2/2025 11/2/2027 0.00 0.00 937.64 937.64 Forbright Bank MD 4.6 11/2/2027 34520LAT0 0.000 4/2/2025 4/2/2025 11/2/2027 0.00 0.00 968.90 968.90 Four Points FCU 4.55 5/11/2026 35089LAF0 0.000 6/10/2025 6/10/2025 5/11/2026 0.00 0.00 958.37 958.37 Four Points FCU 4.55 5/11/2026 35089LAF0 0.000 5/12/2025 5/12/2025 5/11/2026 0.00 0.00 927.45 927.45 Four Points FCU 4.55 5/11/2026 35089LAF0 0.000 4/10/2025 4/10/2025 5/11/2026 0.00 0.00 958.37 958.37 Genesee Regional Bank NY 4.2 12/28/2026 37173RAL7 0.000 6/27/2025 6/27/2025 12/28/2026 0.00 0.00 5,109.96 5,109.96 Global FCU f/k/a Alaska USA AK 4.6 3/8/2028 011852AE0 0.000 6/9/2025 6/9/2025 3/8/2028 0.00 0.00 968.90 968.90 Global FCU f/k/a Alaska USA AK 4.6 3/8/2028 011852AE0 0.000 5/8/2025 5/8/2025 3/8/2028 0.00 0.00 937.64 937.64 Global FCU f/k/a Alaska USA AK 4.6 3/8/2028 011852AE0 0.000 4/8/2025 4/8/2025 3/8/2028 0.00 0.00 968.90 968.90 Golden State Bank CA 4.45 6/22/2027 38120MCA2 0.000 6/23/2025 6/23/2025 6/22/2027 0.00 0.00 941.08 941.08 92 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Golden State Bank CA 4.45 6/22/2027 38120MCA2 0.000 5/22/2025 5/22/2025 6/22/2027 0.00 0.00 910.73 910.73 Golden State Bank CA 4.45 6/22/2027 38120MCA2 0.000 4/22/2025 4/22/2025 6/22/2027 0.00 0.00 941.08 941.08 Greenstate Credit Union IA 0.954/16/2026 39573LBC1 0.000 6/2/2025 6/2/2025 4/16/2026 0.00 0.00 200.91 200.91 Greenstate Credit Union IA 0.95 4/16/2026 39573LBC1 0.000 5/1/2025 5/1/2025 4/16/2026 0.00 0.00 194.42 194.42 Healthcare Systems FCU VA 5.1 10/27/2028 42228LAN1 0.000 6/27/2025 6/27/2025 10/27/2028 0.00 0.00 1,074.21 1,074.21 Healthcare Systems FCU VA 5.1 10/27/2028 42228LAN1 0.000 5/27/2025 5/27/2025 10/27/2028 0.00 0.00 1,039.56 1,039.56 Healthcare Systems FCU VA 5.1 10/27/2028 42228LAN1 0.000 4/28/2025 4/28/2025 10/27/2028 0.00 0.00 1,074.21 1,074.21 Ideal Credit Union MN 4.5 12/29/2027 45157PAZ3 0.000 6/2/2025 6/2/2025 12/29/2027 0.00 0.00 947.84 947.84 Ideal Credit Union MN 4.5 12/29/2027 45157PAZ3 0.000 5/1/2025 5/1/2025 12/29/2027 0.00 0.00 917.26 917.26 Jeep Country FCU OH 4.7 6/29/2027 472312AA5 0.000 6/30/2025 6/30/2025 6/29/2027 0.00 0.00 989.96 989.96 Jeep Country FCU OH 4.76/29/2027 472312AA5 0.000 5/29/2025 5/29/2025 6/29/2027 0.00 0.00 958.03 958.03 Jeep Country FCU OH 4.7 6/29/2027 472312AA5 0.000 4/29/2025 4/29/2025 6/29/2027 0.00 0.00 989.96 989.96 Knoxville TVA Employees Credit Union 4.85 8/25/202 499724AP7 0.000 6/2/2025 6/2/2025 8/25/2028 0.00 0.00 1,021.56 1,021.56 Knoxville TVA Employees Credit Union 4.85 8/25/202 499724AP7 0.000 5/1/2025 5/1/2025 8/25/2028 0.00 0.00 988.60 988.60 Lafayette FCU MD 4.1 3/28/2029 50625LCA9 0.000 6/30/2025 6/30/2025 3/28/2029 0.00 0.00 863.58 863.58 Lafayette FCU MD 4.1 3/28/2029 50625LCA9 0.000 5/28/2025 5/28/2025 3/28/2029 0.00 0.00 835.73 835.73 Lafayette FCU MD 4.1 3/28/2029 50625LCA9 0.000 4/28/2025 4/28/2025 3/28/2029 0.00 0.00 863.58 863.58 LAIF | City LGIP CITYLAIF3434 0.000 6/30/2025 6/30/2025 N/A 0.00 0.00 78,974.08 78,974.08 LAIF | City LGIP CITYLAIF3434 0.000 5/31/2025 5/31/2025 N/A 0.00 0.00 78,974.06 78,974.06 LAIF | City LGIP CITYLAIF3434 0.000 4/30/2025 4/30/2025 N/A 0.00 0.00 78,974.06 78,974.06 LAIF | Housing LGIP HOUSINGLAIF3005 0.000 6/30/2025 6/30/2025 N/A 0.00 0.00 8,133.92 8,133.92 LAIF | Housing LGIP HOUSINGLAIF3005 0.000 5/31/2025 5/31/2025 N/A 0.00 0.00 8,133.92 8,133.92 LAIF | Housing LGIP HOUSINGLAIF3005 0.000 4/30/2025 4/30/2025 N/A 0.00 0.00 8,133.92 8,133.92 Latino Community Credit Union NC 4.5 12/21/2027 51828MAC8 0.000 6/23/2025 6/23/2025 12/21/2027 0.00 0.00 947.84 947.84 Latino Community Credit Union NC 4.5 12/21/2027 51828MAC8 0.000 5/21/2025 5/21/2025 12/21/2027 0.00 0.00 917.26 917.26 Latino Community Credit Union NC4.5 12/21/2027 51828MAC8 0.000 4/21/2025 4/21/2025 12/21/2027 0.00 0.00 947.84 947.84 Leader Bank, NA MA 2.55 4/22/2025 52168UHY1 0.000 4/22/2025 4/22/2025 4/22/2025 0.00 0.00 3,115.19 3,115.19 Leaders Credit Union TN 5.1 10/30/2028 52171MAM7 0.000 6/30/2025 6/30/2025 10/30/2028 0.00 0.00 1,074.21 1,074.21 93 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Leaders Credit Union TN 5.1 10/30/2028 52171MAM7 0.000 5/30/2025 5/30/2025 10/30/2028 0.00 0.00 1,039.56 1,039.56 Leaders Credit Union TN 5.1 10/30/2028 52171MAM7 0.000 4/30/2025 4/30/2025 10/30/2028 0.00 0.00 1,074.21 1,074.21 Legacy Bank & Trust Co. MO 4.59/27/2028 52470QEC4 0.000 6/27/2025 6/27/2025 9/27/2028 0.00 0.00 947.84 947.84 Legacy Bank & Trust Co. MO 4.5 9/27/2028 52470QEC4 0.000 5/27/2025 5/27/2025 9/27/2028 0.00 0.00 917.26 917.26 Legacy Bank & Trust Co. MO 4.5 9/27/2028 52470QEC4 0.000 4/28/2025 4/28/2025 9/27/2028 0.00 0.00 947.84 947.84 Legends Bank TN 3.75 9/11/2028 52465JKL0 0.000 6/11/2025 6/11/2025 9/11/2028 0.00 0.00 789.86 789.86 Legends Bank TN 3.75 9/11/2028 52465JKL0 0.000 5/12/2025 5/12/2025 9/11/2028 0.00 0.00 764.38 764.38 Legends Bank TN 3.75 9/11/2028 52465JKL0 0.000 4/11/2025 4/11/2025 9/11/2028 0.00 0.00 789.86 789.86 Liberty First Credit Union NE 4.5 2/22/2028 530520AH8 0.000 6/2/2025 6/2/2025 2/22/2028 0.00 0.00 947.84 947.84 Liberty First Credit Union NE 4.5 2/22/2028 530520AH8 0.000 5/1/2025 5/1/2025 2/22/2028 0.00 0.00 917.26 917.26 Maine Community Bank 3.75 8/30/2027 560390DC7 0.000 6/30/2025 6/30/2025 8/30/2027 0.00 0.00 789.86 789.86 Maine Community Bank 3.75 8/30/2027 560390DC7 0.000 5/30/2025 5/30/2025 8/30/2027 0.00 0.00 764.38 764.38 Maine Community Bank 3.75 8/30/2027 560390DC7 0.000 4/30/2025 4/30/2025 8/30/2027 0.00 0.00 789.86 789.86 Maine Savings FCU 4.8 7/21/2028 560507AQ8 0.000 6/23/2025 6/23/2025 7/21/2028 0.00 0.00 1,011.02 1,011.02 Maine Savings FCU 4.8 7/21/2028 560507AQ8 0.000 5/21/2025 5/21/2025 7/21/2028 0.00 0.00 978.41 978.41 Maine Savings FCU 4.8 7/21/2028 560507AQ8 0.000 4/21/2025 4/21/2025 7/21/2028 0.00 0.00 1,011.02 1,011.02 Marathon Bank WI 1.8 3/16/2027 565819AG4 0.000 6/16/2025 6/16/2025 3/16/2027 0.00 0.00 379.13 379.13 Marathon Bank WI 1.8 3/16/2027 565819AG4 0.000 5/16/2025 5/16/2025 3/16/2027 0.00 0.00 366.90 366.90 Marathon Bank WI 1.8 3/16/2027 565819AG4 0.000 4/16/2025 4/16/2025 3/16/2027 0.00 0.00 379.13 379.13 Marine FCU NC 4 8/31/2026 56824JBC7 0.000 6/30/2025 6/30/2025 8/31/2026 0.00 0.00 842.52 842.52 Marine FCU NC 4 8/31/2026 56824JBC7 0.000 5/30/2025 5/30/2025 8/31/2026 0.00 0.00 815.34 815.34 Marine FCU NC 4 8/31/2026 56824JBC7 0.000 4/30/2025 4/30/2025 8/31/2026 0.00 0.00 842.52 842.52 Medallion Bank UT 4.85 10/20/2028 58404DTP6 0.000 6/20/2025 6/20/2025 10/20/2028 0.00 0.00 1,021.56 1,021.56 Medallion Bank UT 4.85 10/20/2028 58404DTP6 0.000 5/20/2025 5/20/2025 10/20/2028 0.00 0.00 988.60 988.60 Medallion Bank UT 4.85 10/20/2028 58404DTP6 0.000 4/21/2025 4/21/2025 10/20/2028 0.00 0.00 1,021.56 1,021.56 Merrick Bank UT 1.1 11/9/2026 59013KPN0 0.000 6/9/2025 6/9/2025 11/9/2026 0.00 0.00 232.63 232.63 Merrick Bank UT 1.1 11/9/2026 59013KPN0 0.000 5/9/2025 5/9/2025 11/9/2026 0.00 0.00 225.12 225.12 Merrick Bank UT 1.1 11/9/2026 59013KPN0 0.000 4/9/2025 4/9/2025 11/9/2026 0.00 0.00 232.63 232.63 Metro Credit Union MA 1.7 2/18/2027 59161YAP1 0.000 6/2/2025 6/2/2025 2/18/2027 0.00 0.00 359.52 359.52 Metro Credit Union MA 1.7 2/18/2027 59161YAP1 0.000 5/1/2025 5/1/2025 2/18/2027 0.00 0.00 347.92 347.92 Mid Carolina Credit Union SC 4.85 3/13/2026 59524LAA4 0.000 6/13/2025 6/13/2025 3/13/2026 0.00 0.00 1,021.56 1,021.56 94 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Mid Carolina Credit Union SC 4.85 3/13/2026 59524LAA4 0.000 5/13/2025 5/13/2025 3/13/2026 0.00 0.00 988.60 988.60 Mid Carolina Credit Union SC 4.85 3/13/2026 59524LAA4 0.000 4/14/2025 4/14/2025 3/13/2026 0.00 0.00 1,021.56 1,021.56 Milestone Bk f/k/a LCA UT 16/26/2026 501798RP9 0.000 6/27/2025 6/27/2025 6/26/2026 0.00 0.00 1,236.60 1,236.60 Minnwest Bank MN 4.25 5/3/2027 60425SKB4 0.000 6/2/2025 6/2/2025 5/3/2027 0.00 0.00 895.18 895.18 Minnwest Bank MN 4.25 5/3/2027 60425SKB4 0.000 5/1/2025 5/1/2025 5/3/2027 0.00 0.00 866.30 866.30 Money One FCU MD 5 9/14/2028 60936TAL3 0.000 6/16/2025 6/16/2025 9/14/2028 0.00 0.00 1,053.15 1,053.15 Money One FCU MD 5 9/14/2028 60936TAL3 0.000 5/14/2025 5/14/2025 9/14/2028 0.00 0.00 1,019.18 1,019.18 Money One FCU MD 5 9/14/2028 60936TAL3 0.000 4/14/2025 4/14/2025 9/14/2028 0.00 0.00 1,053.15 1,053.15 Mountain American FCU 4.7 4/28/2026 62384RAT3 0.000 6/2/2025 6/2/2025 4/28/2026 0.00 0.00 989.96 989.96 Mountain American FCU 4.7 4/28/2026 62384RAT3 0.000 5/1/2025 5/1/2025 4/28/2026 0.00 0.00 958.03 958.03 MVB Bank, Inc. WV 4.05 2/1/2028 62847NEP7 0.000 6/2/2025 6/2/2025 2/1/2028 0.00 0.00 853.05 853.05 MVB Bank, Inc. WV 4.05 2/1/2028 62847NEP7 0.000 5/1/2025 5/1/2025 2/1/2028 0.00 0.00 825.53 825.53 Northpointe Bank MI 4.85 10/20/2028 666613MK7 0.000 6/20/2025 6/20/2025 10/20/2028 0.00 0.00 1,021.56 1,021.56 Northpointe Bank MI 4.85 10/20/2028 666613MK7 0.000 5/20/2025 5/20/2025 10/20/2028 0.00 0.00 988.60 988.60 Northpointe Bank MI 4.85 10/20/2028 666613MK7 0.000 4/21/2025 4/21/2025 10/20/2028 0.00 0.00 1,021.56 1,021.56 Numerica CU 4.15 11/26/2029 67054NBT9 0.000 6/26/2025 6/26/2025 11/26/2029 0.00 0.00 874.12 874.12 Numerica CU 4.15 11/26/2029 67054NBT9 0.000 5/27/2025 5/27/2025 11/26/2029 0.00 0.00 845.92 845.92 Numerica CU 4.15 11/26/2029 67054NBT9 0.000 4/28/2025 4/28/2025 11/26/2029 0.00 0.00 874.12 874.12 Oregon Community Credit Union 4.85 6/7/2027 68584JAT6 0.000 6/9/2025 6/9/2025 6/7/2027 0.00 0.00 1,021.56 1,021.56 Oregon Community Credit Union 4.85 6/7/2027 68584JAT6 0.000 5/7/2025 5/7/2025 6/7/2027 0.00 0.00 988.60 988.60 Oregon Community Credit Union 4.85 6/7/2027 68584JAT6 0.000 4/7/2025 4/7/2025 6/7/2027 0.00 0.00 1,021.56 1,021.56 Pacific Crest Savings Bank WA 3.9 8/16/2029 69417ADA4 0.000 6/16/2025 6/16/2025 8/16/2029 0.00 0.00 821.46 821.46 Pacific Crest Savings Bank WA 3.9 8/16/2029 69417ADA4 0.000 5/16/2025 5/16/2025 8/16/2029 0.00 0.00 794.96 794.96 Pacific Crest Savings Bank WA 3.9 8/16/2029 69417ADA4 0.000 4/16/2025 4/16/2025 8/16/2029 0.00 0.00 821.46 821.46 Parkside Financial B&T MO 3.759/13/2028 70147AGA6 0.000 6/13/2025 6/13/2025 9/13/2028 0.00 0.00 789.86 789.86 Parkside Financial B&T MO 3.75 9/13/2028 70147AGA6 0.000 5/13/2025 5/13/2025 9/13/2028 0.00 0.00 764.38 764.38 Parkside Financial B&T MO 3.75 9/13/2028 70147AGA6 0.000 4/14/2025 4/14/2025 9/13/2028 0.00 0.00 789.86 789.86 Pentagon FCU 0.7 9/2/2025 70962LAF9 0.000 6/2/2025 6/2/2025 9/2/2025 0.00 0.00 148.04 148.04 Pentagon FCU 0.7 9/2/2025 70962LAF9 0.000 5/1/2025 5/1/2025 9/2/2025 0.00 0.00 143.26 143.2695 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Peoples Exchange Bank KY 4.15 8/9/2027 71104AAS2 0.000 6/9/2025 6/9/2025 8/9/2027 0.00 0.00 874.12 874.12 Peoples Exchange Bank KY 4.15 8/9/2027 71104AAS2 0.000 5/9/2025 5/9/2025 8/9/2027 0.00 0.00 845.92 845.92 Peoples Exchange Bank KY 4.158/9/2027 71104AAS2 0.000 4/9/2025 4/9/2025 8/9/2027 0.00 0.00 874.12 874.12 Ponce Bank NY 3.5 9/15/2027 732329BD8 0.000 6/16/2025 6/16/2025 9/15/2027 0.00 0.00 737.21 737.21 Ponce Bank NY 3.5 9/15/2027 732329BD8 0.000 5/15/2025 5/15/2025 9/15/2027 0.00 0.00 713.42 713.42 Ponce Bank NY 3.5 9/15/2027 732329BD8 0.000 4/15/2025 4/15/2025 9/15/2027 0.00 0.00 737.21 737.21 Prevail Bank WI 4.25 1/24/2028 887171AB2 0.000 6/24/2025 6/24/2025 1/24/2028 0.00 0.00 898.79 898.79 Prevail Bank WI 4.25 1/24/2028 887171AB2 0.000 5/27/2025 5/27/2025 1/24/2028 0.00 0.00 869.79 869.79 Prevail Bank WI 4.25 1/24/2028 887171AB2 0.000 4/24/2025 4/24/2025 1/24/2028 0.00 0.00 898.79 898.79 RiverWood Bank MN 3.85 3/11/2027 76951DBZ2 0.000 6/11/2025 6/11/2025 3/11/2027 0.00 0.00 810.93 810.93 RiverWood Bank MN 3.85 3/11/2027 76951DBZ2 0.000 5/12/2025 5/12/2025 3/11/2027 0.00 0.00 784.77 784.77 RiverWood Bank MN 3.85 3/11/2027 76951DBZ2 0.000 4/11/2025 4/11/2025 3/11/2027 0.00 0.00 810.93 810.93 Rize FCU f/k/a SCE CA 4.7 6/20/2029 78413RAV9 0.000 6/20/2025 6/20/2025 6/20/2029 0.00 0.00 989.96 989.96 Rize FCU f/k/a SCE CA 4.7 6/20/2029 78413RAV9 0.000 5/20/2025 5/20/2025 6/20/2029 0.00 0.00 958.03 958.03 Rize FCU f/k/a SCE CA 4.7 6/20/2029 78413RAV9 0.000 4/21/2025 4/21/2025 6/20/2029 0.00 0.00 989.96 989.96 Rockland FCU MA 4.6 12/22/2026 77357DAD0 0.000 6/23/2025 6/23/2025 12/22/2026 0.00 0.00 968.90 968.90 Rockland FCU MA 4.6 12/22/2026 77357DAD0 0.000 5/22/2025 5/22/2025 12/22/2026 0.00 0.00 937.64 937.64 Rockland FCU MA 4.6 12/22/2026 77357DAD0 0.000 4/22/2025 4/22/2025 12/22/2026 0.00 0.00 968.90 968.90 San Francisco FCU CA 4.35 2/3/2028 79772FAG1 0.000 6/3/2025 6/3/2025 2/3/2028 0.00 0.00 916.24 916.24 San Francisco FCU CA 4.35 2/3/2028 79772FAG1 0.000 5/5/2025 5/5/2025 2/3/2028 0.00 0.00 886.68 886.68 San Francisco FCU CA 4.35 2/3/2028 79772FAG1 0.000 4/3/2025 4/3/2025 2/3/2028 0.00 0.00 916.24 916.24 Signature FCU VA 4.4 1/31/2028 82671DAB3 0.000 6/30/2025 6/30/2025 1/31/2028 0.00 0.00 896.88 896.88 Signature FCU VA 4.4 1/31/2028 82671DAB3 0.000 5/31/2025 5/31/2025 1/31/2028 0.00 0.00 926.77 926.77 Signature FCU VA 4.4 1/31/2028 82671DAB3 0.000 4/30/2025 4/30/2025 1/31/2028 0.00 0.00 896.88 896.88 Simmons Bank f/k/a Landmark Comm. 0.5 1/22/2026 51507LCC6 0.000 6/23/2025 6/23/2025 1/22/2026 0.00 0.00 105.32 105.32 Simmons Bank f/k/a Landmark Comm. 0.5 1/22/2026 51507LCC6 0.000 5/22/2025 5/22/2025 1/22/2026 0.00 0.00 101.92 101.92 Simmons Bank f/k/a Landmark Comm. 0.5 1/22/2026 51507LCC6 0.000 4/22/2025 4/22/2025 1/22/2026 0.00 0.00 105.32 105.32 SkyOne FCU CA 3.9 10/25/2028 83088XAR9 0.000 6/25/2025 6/25/2025 10/25/2028 0.00 0.00 821.46 821.46 SkyOne FCU CA 3.9 10/25/2028 83088XAR9 0.000 5/27/2025 5/27/2025 10/25/2028 0.00 0.00 794.96 794.96 SkyOne FCU CA 3.9 10/25/2028 83088XAR9 0.000 4/25/2025 4/25/2025 10/25/2028 0.00 0.00 821.46 821.46 SNB Bank, NA OK 4.1 8/14/2028 78470MBS6 0.000 6/16/2025 6/16/2025 8/14/2028 0.00 0.00 863.58 863.58 SNB Bank, NA OK 4.1 8/14/2028 78470MBS6 0.000 5/14/2025 5/14/2025 8/14/2028 0.00 0.00 835.73 835.73 96 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total SNB Bank, NA OK 4.1 8/14/2028 78470MBS6 0.000 4/14/2025 4/14/2025 8/14/2028 0.00 0.00 863.58 863.58 Southern Bank GA 4.25 1/28/2026 84229LBA9 0.000 4/28/2025 4/28/2025 1/28/2026 0.00 0.00 5,170.79 5,170.79 Southern Bank MO 4.2 5/17/2028 843383CS7 0.000 6/17/2025 6/17/2025 5/17/2028 0.00 0.00 884.65 884.65 Southern Bank MO 4.2 5/17/2028 843383CS7 0.000 5/19/2025 5/19/2025 5/17/2028 0.00 0.00 856.11 856.11 Southern Bank MO 4.2 5/17/2028 843383CS7 0.000 4/17/2025 4/17/2025 5/17/2028 0.00 0.00 884.65 884.65 Southern Bank of TN 4.357/12/2029 84229QAC5 0.000 6/12/2025 6/12/2025 7/12/2029 0.00 0.00 916.24 916.24 Southern Bank of TN 4.35 7/12/2029 84229QAC5 0.000 5/12/2025 5/12/2025 7/12/2029 0.00 0.00 886.68 886.68 Southern Bank of TN 4.35 7/12/2029 84229QAC5 0.000 4/14/2025 4/14/2025 7/12/2029 0.00 0.00 916.24 916.24 Southern First Bank SC 4.7 5/14/2025 84287PJH6 0.000 5/14/2025 5/14/2025 5/14/2025 0.00 0.00 958.03 958.03 Southern First Bank SC 4.7 5/14/2025 84287PJH6 0.000 4/14/2025 4/14/2025 5/14/2025 0.00 0.00 989.96 989.96 Southern States Bank 4.15 9/21/2026 843879GS0 0.000 6/23/2025 6/23/2025 9/21/2026 0.00 0.00 874.12 874.12 Southern States Bank 4.15 9/21/2026 843879GS0 0.000 5/21/2025 5/21/2025 9/21/2026 0.00 0.00 845.92 845.92 Southern States Bank 4.15 9/21/2026 843879GS0 0.000 4/21/2025 4/21/2025 9/21/2026 0.00 0.00 874.12 874.12 St. Vincent's Medical Center FCU4.6 6/16/2027 85279AAC6 0.000 6/16/2025 6/16/2025 6/16/2027 0.00 0.00 968.90 968.90 St. Vincent's Medical Center FCU 4.6 6/16/2027 85279AAC6 0.000 5/16/2025 5/16/2025 6/16/2027 0.00 0.00 937.64 937.64 St. Vincent's Medical Center FCU 4.6 6/16/2027 85279AAC6 0.000 4/16/2025 4/16/2025 6/16/2027 0.00 0.00 968.90 968.90 Sunwest Bank 3.55 9/28/2029 86804DDG0 0.000 6/30/2025 6/30/2025 9/28/2029 0.00 0.00 747.74 747.74 Sunwest Bank 3.55 9/28/2029 86804DDG0 0.000 5/30/2025 5/30/2025 9/28/2029 0.00 0.00 723.62 723.62 Sunwest Bank 3.55 9/28/2029 86804DDG0 0.000 4/30/2025 4/30/2025 9/28/2029 0.00 0.00 747.74 747.74 Technology Credit Union CA 5 5/29/2026 87868YAQ6 0.000 6/2/2025 6/2/2025 5/29/2026 0.00 0.00 1,053.15 1,053.15 Technology Credit Union CA 5 5/29/2026 87868YAQ6 0.000 5/1/2025 5/1/2025 5/29/2026 0.00 0.00 1,019.18 1,019.18 Texas Exchange Bank 3.7 9/6/2029 88241TSW1 0.000 6/6/2025 6/6/2025 9/6/2029 0.00 0.00 779.33 779.33 Texas Exchange Bank 3.7 9/6/2029 88241TSW1 0.000 5/6/2025 5/6/2025 9/6/2029 0.00 0.00 754.19 754.19 Texas Exchange Bank 3.7 9/6/2029 88241TSW1 0.000 4/7/2025 4/7/2025 9/6/2029 0.00 0.00 779.33 779.33 The Genoa Banking Co. 4.6 11/28/2028 372348DJ8 0.000 6/30/2025 6/30/2025 11/28/2028 0.00 0.00 968.90 968.90 The Genoa Banking Co. 4.6 11/28/2028 372348DJ8 0.000 5/28/2025 5/28/2025 11/28/2028 0.00 0.00 937.64 937.64 The Genoa Banking Co. 4.6 11/28/2028 372348DJ8 0.000 4/28/2025 4/28/2025 11/28/2028 0.00 0.00 968.90 968.90 The Greenwood's State Bank WI 3.05 5/17/2027 397417AQ9 0.000 6/17/2025 6/17/2025 5/17/2027 0.00 0.00 642.42 642.42 97 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total The Greenwood's State Bank WI 3.05 5/17/2027 397417AQ9 0.000 5/19/2025 5/19/2025 5/17/2027 0.00 0.00 621.70 621.70 The Greenwood's State Bank WI 3.05 5/17/2027 397417AQ9 0.000 4/17/2025 4/17/2025 5/17/2027 0.00 0.00 642.42 642.42 The Pitney Bowes Bank, Inc UT4.35 4/13/2028 724468AC7 0.000 4/14/2025 4/14/2025 4/13/2028 0.00 0.00 5,292.46 5,292.46 T-Note 0.25 10/31/2025 91282CAT8 0.000 4/30/2025 4/30/2025 10/31/2025 0.00 0.00 1,250.00 1,250.00 T-Note 0.375 11/30/2025 91282CAZ4 0.000 5/31/2025 5/31/2025 11/30/2025 0.00 0.00 937.50 937.50 T-Note 0.375 12/31/2025 91282CBC4 0.000 6/30/2025 6/30/2025 12/31/2025 0.00 0.00 937.50 937.50 T-Note 0.75 5/31/2026 91282CCF6 0.000 5/31/2025 5/31/2025 5/31/2026 0.00 0.00 5,625.00 5,625.00 T-Note 1.125 10/31/2026 91282CDG3 0.000 4/30/2025 4/30/2025 10/31/2026 0.00 0.00 2,812.50 2,812.50 T-Note 2.375 4/30/2026 9128286S4 0.000 4/30/2025 4/30/2025 4/30/2026 0.00 0.00 11,875.00 11,875.00 T-Note 2.375 5/15/2027 912828X88 0.000 5/15/2025 5/15/2025 5/15/2027 0.00 0.00 11,875.00 11,875.00 T-Note 2.625 5/31/2027 91282CET4 0.000 5/31/2025 5/31/2025 5/31/2027 0.00 0.00 19,687.50 19,687.50 T-Note 2.75 4/30/2027 91282CEN7 0.000 4/30/2025 4/30/2025 4/30/2027 0.00 0.00 6,875.00 6,875.00 T-Note 2.875 4/30/2029 91282CEM9 0.000 4/30/2025 4/30/2025 4/30/2029 0.00 0.00 14,375.00 14,375.00 T-Note 3.125 11/15/2028 9128285M8 0.000 5/15/2025 5/15/2025 11/15/2028 0.00 0.00 15,625.00 15,625.00 T-Note 3.25 6/30/2027 91282CEW7 0.000 6/30/2025 6/30/2025 6/30/2027 0.00 0.00 16,250.00 16,250.00 T-Note 3.5 4/30/2028 91282CHA2 0.000 4/30/2025 4/30/2025 4/30/2028 0.00 0.00 35,000.00 35,000.00 T-Note 3.625 5/31/2028 91282CHE4 0.000 5/31/2025 5/31/2025 5/31/2028 0.00 0.00 18,125.00 18,125.00 T-Note 3.75 12/31/2028 91282CJR3 0.000 6/30/2025 6/30/2025 12/31/2028 0.00 0.00 37,500.00 37,500.00 T-Note 3.75 5/31/2030 91282CHF1 0.000 5/31/2025 5/31/2025 5/31/2030 0.00 0.00 18,750.00 18,750.00 T-Note 3.75 6/30/2030 91282CHJ3 0.000 6/30/2025 6/30/2025 6/30/2030 0.00 0.00 18,750.00 18,750.00 T-Note 3.875 11/30/2029 91282CFY2 0.000 5/31/2025 5/31/2025 11/30/2029 0.00 0.00 19,375.00 19,375.00 T-Note 4 10/31/2029 91282CFT3 0.000 4/30/2025 4/30/2025 10/31/2029 0.00 0.00 20,000.00 20,000.00 T-Note 4.125 10/31/2027 91282CFU0 0.000 4/30/2025 4/30/2025 10/31/2027 0.00 0.00 36,093.75 36,093.75 T-Note 4.125 11/30/2029 91282CMA6 0.000 5/31/2025 5/31/2025 11/30/2029 0.00 0.00 20,625.00 20,625.00 T-Note 4.125 6/15/2026 91282CHH7 0.000 6/16/2025 6/16/2025 6/15/2026 0.00 0.00 20,625.00 20,625.00 T-Note 4.25 6/30/2029 91282CKX8 0.000 6/30/2025 6/30/2025 6/30/2029 0.00 0.00 42,500.00 42,500.00 T-Note 4.375 12/31/2029 91282CMD0 0.000 6/30/2025 6/30/2025 12/31/2029 0.00 0.00 32,812.50 32,812.50 T-Note 4.5 5/31/2029 91282CKT7 0.000 5/31/2025 5/31/2025 5/31/2029 0.00 0.00 45,000.00 45,000.00 Toyota Financial Savings Bank NV 0.9 4/22/2026 89235MKY6 0.000 4/22/2025 4/22/2025 4/22/2026 0.00 0.00 1,099.48 1,099.48 Truliant FCU NC 4.7 9/10/2027 89789AAG2 0.000 6/10/2025 6/10/2025 9/10/2027 0.00 0.00 989.96 989.96 Truliant FCU NC 4.7 9/10/2027 89789AAG2 0.000 5/12/2025 5/12/2025 9/10/2027 0.00 0.00 958.03 958.03 Truliant FCU NC 4.7 9/10/2027 89789AAG2 0.000 4/10/2025 4/10/2025 9/10/2027 0.00 0.00 989.96 989.96 Tuscon FCU AZ 5 9/8/2028 898812AC6 0.000 6/9/2025 6/9/2025 9/8/2028 0.00 0.00 1,053.15 1,053.15 Tuscon FCU AZ 5 9/8/2028 898812AC6 0.000 5/8/2025 5/8/2025 9/8/2028 0.00 0.00 1,019.18 1,019.18 Tuscon FCU AZ 5 9/8/2028 898812AC6 0.000 4/8/2025 4/8/2025 9/8/2028 0.00 0.00 1,053.15 1,053.15 UBS Bank USA UT 4.9 10/25/2028 90355GHG4 0.000 6/25/2025 6/25/2025 10/25/2028 0.00 0.00 1,032.09 1,032.09 UBS Bank USA UT 4.9 10/25/2028 90355GHG4 0.000 5/27/2025 5/27/2025 10/25/2028 0.00 0.00 998.79 998.7998 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total UBS Bank USA UT 4.9 10/25/2028 90355GHG4 0.000 4/25/2025 4/25/2025 10/25/2028 0.00 0.00 1,032.09 1,032.09 United Fidelity Bank, fsb IN 4.56/29/2028 910286GN7 0.000 6/30/2025 6/30/2025 6/29/2028 0.00 0.00 947.84 947.84 United Fidelity Bank, fsb IN 4.5 6/29/2028 910286GN7 0.000 5/29/2025 5/29/2025 6/29/2028 0.00 0.00 917.26 917.26 United Fidelity Bank, fsb IN 4.5 6/29/2028 910286GN7 0.000 4/29/2025 4/29/2025 6/29/2028 0.00 0.00 947.84 947.84 United Roosevelt Savings Bank NJ 1.9 3/11/2027 91139LAB2 0.000 6/11/2025 6/11/2025 3/11/2027 0.00 0.00 400.20 400.20 United Roosevelt Savings Bank NJ 1.9 3/11/2027 91139LAB2 0.000 5/12/2025 5/12/2025 3/11/2027 0.00 0.00 387.29 387.29 United Roosevelt Savings Bank NJ 1.9 3/11/2027 91139LAB2 0.000 4/11/2025 4/11/2025 3/11/2027 0.00 0.00 400.20 400.20 United Teletech FCU NJ 5.1 11/8/2027 913065AD0 0.000 6/9/2025 6/9/2025 11/8/2027 0.00 0.00 1,074.21 1,074.21 United Teletech FCU NJ 5.1 11/8/2027 913065AD0 0.000 5/8/2025 5/8/2025 11/8/2027 0.00 0.00 1,039.56 1,039.56 United Teletech FCU NJ 5.111/8/2027 913065AD0 0.000 4/8/2025 4/8/2025 11/8/2027 0.00 0.00 1,074.21 1,074.21 University Bank MI 4.2 11/30/2027 914098DJ4 0.000 6/30/2025 6/30/2025 11/30/2027 0.00 0.00 888.21 888.21 University Bank MI 4.2 11/30/2027 914098DJ4 0.000 5/30/2025 5/30/2025 11/30/2027 0.00 0.00 859.56 859.56 University Bank MI 4.2 11/30/2027 914098DJ4 0.000 4/30/2025 4/30/2025 11/30/2027 0.00 0.00 888.21 888.21 University Credit Union Los Angeles 4 9/26/2025 914242AA0 0.000 6/26/2025 6/26/2025 9/26/2025 0.00 0.00 842.52 842.52 University Credit Union Los Angeles4 9/26/2025 914242AA0 0.000 5/27/2025 5/27/2025 9/26/2025 0.00 0.00 815.34 815.34 University Credit Union Los Angeles 4 9/26/2025 914242AA0 0.000 4/28/2025 4/28/2025 9/26/2025 0.00 0.00 842.52 842.52 Univest Bank & Trust Co. PA 4.35 5/12/2028 91527PBY2 0.000 6/12/2025 6/12/2025 5/12/2028 0.00 0.00 916.24 916.24 Univest Bank & Trust Co. PA 4.35 5/12/2028 91527PBY2 0.000 5/12/2025 5/12/2025 5/12/2028 0.00 0.00 886.68 886.68 Univest Bank & Trust Co. PA 4.35 5/12/2028 91527PBY2 0.000 4/14/2025 4/14/2025 5/12/2028 0.00 0.00 916.24 916.24 US Bank | Custodian MM USB3000 0.000 6/2/2025 6/2/2025 N/A 0.00 0.00 5,131.12 5,131.12 US Bank | Custodian MM USB3000 0.000 5/1/2025 5/1/2025 N/A 0.00 0.00 9,517.25 9,517.25 US Bank | Fiscal Agent MM USB4000-6000 0.000 6/30/2025 6/30/2025 N/A 0.00 0.00 74.14 74.14 US Bank | Fiscal Agent MM USB4000-6000 0.000 5/31/2025 5/31/2025 N/A 0.00 0.00 72.12 72.12 US Bank | Fiscal Agent MM USB4000-6000 0.000 4/30/2025 4/30/2025 N/A 0.00 0.00 415.77 415.77 USAlliance Financial FCU NY 4.55 5/26/2028 90352RDB8 0.000 6/26/2025 6/26/2025 5/26/2028 0.00 0.00 958.37 958.37 USAlliance Financial FCU NY 4.555/26/2028 90352RDB8 0.000 5/27/2025 5/27/2025 5/26/2028 0.00 0.00 927.45 927.45 USAlliance Financial FCU NY 4.55 5/26/2028 90352RDB8 0.000 4/28/2025 4/28/2025 5/26/2028 0.00 0.00 958.37 958.37 Utah First FCU 5 7/21/2028 91739JAB1 0.000 6/23/2025 6/23/2025 7/21/2028 0.00 0.00 1,040.41 1,040.41 99 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total Utah First FCU 5 7/21/2028 91739JAB1 0.000 5/21/2025 5/21/2025 7/21/2028 0.00 0.00 1,006.85 1,006.85 Utah First FCU 5 7/21/2028 91739JAB1 0.000 4/21/2025 4/21/2025 7/21/2028 0.00 0.00 1,040.41 1,040.41 Valley National Bank NJ 4.95 5/29/2026 919853LV1 0.000 5/29/2025 5/29/2025 5/29/2026 0.00 0.00 5,989.36 5,989.36 Valleystar Credit Union VA 5.2 11/8/2028 92023CAJ2 0.000 6/9/2025 6/9/2025 11/8/2028 0.00 0.00 1,090.86 1,090.86 Valleystar Credit Union VA 5.2 11/8/2028 92023CAJ2 0.000 5/8/2025 5/8/2025 11/8/2028 0.00 0.00 1,055.67 1,055.67 Valleystar Credit Union VA 5.2 11/8/2028 92023CAJ2 0.000 4/8/2025 4/8/2025 11/8/2028 0.00 0.00 1,090.86 1,090.86 Vibrant Credit Union IL 0.8 6/30/2026 92559TAJ7 0.000 6/2/2025 6/2/2025 6/30/2026 0.00 0.00 169.18 169.18 Vibrant Credit Union IL 0.8 6/30/2026 92559TAJ7 0.000 5/1/2025 5/1/2025 6/30/2026 0.00 0.00 163.73 163.73 VisionBank MN 4.05 5/12/2028 92834ABT2 0.000 6/12/2025 6/12/2025 5/12/2028 0.00 0.00 853.05 853.05 VisionBank MN 4.05 5/12/2028 92834ABT2 0.000 5/12/2025 5/12/2025 5/12/2028 0.00 0.00 825.53 825.53 VisionBank MN 4.05 5/12/2028 92834ABT2 0.000 4/14/2025 4/14/2025 5/12/2028 0.00 0.00 853.05 853.05 VyStar Credit Union FL 4.55 3/10/2028 92891CCZ3 0.000 6/2/2025 6/2/2025 3/10/2028 0.00 0.00 958.37 958.37 VyStar Credit Union FL 4.55 3/10/2028 92891CCZ3 0.000 5/1/2025 5/1/2025 3/10/2028 0.00 0.00 927.45 927.45 Walmart Inc 3.7 6/26/2028-28 931142EE9 0.000 6/26/2025 6/26/2025 6/26/2028 0.00 0.00 18,500.00 18,500.00 Washington Financial Bank PA 4.5 5/31/2029 93883MBA5 0.000 5/31/2025 5/31/2025 5/31/2029 0.00 0.00 5,474.96 5,474.96 Western State Bank ND 1 5/13/2025 95960NKD8 0.000 5/13/2025 5/13/2025 5/13/2025 0.00 0.00 1,214.93 1,214.93 Workers FCU MA 5.2 10/30/2028 98138MCA6 0.000 6/30/2025 6/30/2025 10/30/2028 0.00 0.00 1,095.28 1,095.28 Workers FCU MA 5.2 10/30/2028 98138MCA6 0.000 5/30/2025 5/30/2025 10/30/2028 0.00 0.00 1,059.95 1,059.95 Workers FCU MA 5.2 10/30/2028 98138MCA6 0.000 4/30/2025 4/30/2025 10/30/2028 0.00 0.00 1,095.28 1,095.28 Sub Total / Average Interest 0.00 0.00 3,664,123.75 3,664,123.75 Matured Ally Bank UT 2.55 4/21/2025 02007GPX5 0.000 4/21/2025 4/21/2025 4/21/2025 245,000.00 245,000.00 0 0.00 245,000.00 California Credit Union CA 5.16/30/2025 130162BL3 0.000 6/30/2025 6/30/2025 6/30/2025 244,000.00 244,000.00 0 0.00 244,000.00 CAMP TERM 5.16 6/12/2025 CAMPTERM61225 0.000 6/12/2025 6/12/2025 6/12/2025 30,000,000.00 30,000,000.00 0 0.00 30,000,000.00 Capital One NA f/k/a Capital One USA 1.6 4/8/2025 14042TDD6 0.000 4/8/2025 4/8/2025 4/8/2025 245,000.00 245,000.00 0 0.00 245,000.00 Chippewa Valley Bank WI 0.6 6/24/2025 169894AS1 0.000 6/24/2025 6/24/2025 6/24/2025 248,000.00 248,000.00 0 0.00 248,000.00 Discover Bank 3.1 5/27/2025 254673E69 0.000 5/27/2025 5/27/2025 5/27/2025 245,000.00 245,000.00 0 0.00 245,000.00 FFCB 0.5 6/9/2025 3133ELH23 0.000 6/9/2025 6/9/2025 6/9/2025 500,000.00 500,000.00 0 0.00 500,000.00 FFCB 0.68 6/10/2025-22 3133ELH80 0.000 6/10/2025 6/10/2025 6/10/2025 500,000.00 500,000.00 0 0.00 500,000.00 FHLB 0.5 6/13/2025 3130AJKW8 0.000 6/13/2025 6/13/2025 6/13/2025 500,000.00 500,000.00 0 0.00 500,000.00 FHLB 0.68 6/30/2025-21 3130AJRP6 0.000 6/30/2025 6/30/2025 6/30/2025 300,000.00 300,000.00 0 0.00 300,000.00 100 Description CUSIP/Ticker YTM @ Cost Trade Date Settlement Date Maturity Date Face Amount/Shares Principal Price Interest/Dividends Total FHLMC 0.625 5/27/2025 3134GVYG7 0.000 5/27/2025 5/27/2025 5/27/2025 1,000,000.00 1,000,000.00 0 0.00 1,000,000.00 First Freedom Bank TN 1.24/29/2025 32027BAL1 0.000 4/29/2025 4/29/2025 4/29/2025 249,000.00 249,000.00 0 0.00 249,000.00 First Internet Bank of Indiana 1 5/12/2025 32056GDJ6 0.000 5/12/2025 5/12/2025 5/12/2025 248,000.00 248,000.00 0 0.00 248,000.00 First Nat'l Bank of McGregor 1.35 4/28/2025 32112UDR9 0.000 4/28/2025 4/28/2025 4/28/2025 248,000.00 248,000.00 0 0.00 248,000.00 Flagstar Bank, NA NY 1.25 4/30/2025 33847E3A3 0.000 4/30/2025 4/30/2025 4/30/2025 248,000.00 248,000.00 0 0.00 248,000.00 FNMA 0.625 4/22/2025 3135G03U5 0.000 4/22/2025 4/22/2025 4/22/2025 500,000.00 500,000.00 0 0.00 500,000.00 Leader Bank, NA MA 2.55 4/22/2025 52168UHY1 0.000 4/22/2025 4/22/2025 4/22/2025 245,000.00 245,000.00 0 0.00 245,000.00 Southern First Bank SC 4.7 5/14/2025 84287PJH6 0.000 5/14/2025 5/14/2025 5/14/2025 248,000.00 248,000.00 0 0.00 248,000.00 Western State Bank ND 1 5/13/2025 95960NKD8 0.000 5/13/2025 5/13/2025 5/13/2025 245,000.00 245,000.00 0 0.00 245,000.00 Sub Total / Average Matured 36,258,000.00 36,258,000.00 0.00 36,258,000.00 101 Month Market Value Book Value Unrealized Gain/Loss YTM @ Cost YTM @ Market Duration Days To Maturity 7/31/2024 272,353,239.78 274,595,507.76 -2,242,267.98 3.92 4.68 1.41 547 8/31/2024 272,309,681.39 273,424,532.39 -1,114,851.00 3.79 4.37 1.44 557 9/30/2024 255,868,998.59 256,158,037.36 -289,038.77 3.76 4.22 1.58 611 10/31/2024 257,877,279.24 259,715,034.89 -1,837,755.65 3.62 4.27 1.59 617 11/30/2024 254,281,582.80 256,075,207.69 -1,793,624.89 3.75 4.39 1.58 611 12/31/2024 253,774,624.10 255,822,601.46 -2,047,977.36 3.61 4.26 1.60 620 1/31/2025 267,767,859.32 269,717,974.20 -1,950,114.88 3.75 4.36 1.51 586 2/28/2025 271,655,012.62 272,806,306.29 -1,151,293.67 3.76 4.25 1.47 572 3/31/2025 275,779,663.02 276,507,955.04 -728,292.02 3.66 4.10 1.48 575 4/30/2025 277,380,575.68 277,339,792.50 40,783.18 3.77 4.10 1.49 582 5/31/2025 280,060,147.77 280,757,904.57 -697,756.80 3.76 4.18 1.49 581 6/30/2025 301,461,949.02 301,406,768.70 55,180.32 3.76 4.05 1.41 550 Total / Average 270,047,551.11 271,193,968.57 -1,146,417.46 3.74 4.27 1.50 583 Market Value / Book Value Comparison Begin Date: 7/31/2024, End Date: 6/30/2025All Portfolios Portfolio Summary by Month City of La Quinta | CA 102 Month Beginning BV + Accrued Interest Interest Earned During Period-BV Realized Gain/Loss-BV Investment Income-BV Average Capital Base-BV TRR-BV Annualized TRR-BV Treasury 1 Year 7/31/2024 280,557,939.79 909,886.75 0.00 909,886.75 280,312,356.33 0.32 3.97 4.90 8/31/2024 275,604,902.66 867,757.47 0.00 867,757.47 280,049,122.30 0.31 3.78 4.43 9/30/2024 274,598,699.24 815,528.68 0.00 815,528.68 258,086,795.46 0.32 3.86 4.03 10/31/2024 257,499,849.86 812,096.23 632.31 812,728.54 258,931,204.90 0.31 3.83 4.20 11/30/2024 261,182,138.91 660,073.97 0.00 660,073.97 259,385,704.15 0.25 3.10 4.34 12/31/2024 257,765,796.29 909,988.50 0.00 909,988.50 255,525,269.72 0.36 4.36 4.23 1/31/2025 257,764,605.76 809,155.44 0.00 809,155.44 256,445,091.75 0.32 3.85 4.18 2/28/2025 271,891,669.36 774,343.74 0.00 774,343.74 270,477,396.64 0.29 3.49 4.20 3/31/2025 275,093,078.22 885,527.35 520.23 886,047.58 277,013,375.94 0.32 3.91 4.06 4/30/2025 278,616,822.36 845,212.70 1,014.04 846,226.74 279,414,568.58 0.30 3.70 3.95 5/31/2025 279,516,839.23 876,727.11 5,680.00 882,407.11 280,086,218.94 0.32 3.85 4.08 6/30/2025 283,148,352.10 910,946.04 0.00 910,946.04 288,553,883.87 0.32 3.85 4.06 Total/Average 280,557,939.79 10,077,243.98 7,846.58 10,085,090.56 268,283,004.72 3.76 3.76 4.22 Begin Date: 7/31/2024, End Date: 6/30/2025All Portfolios Total Rate of Return - Book Value by Month City of La Quinta | CA 103 Asset Category Allocation Asset Category Market Value 3/31/2025 % of Portfolio 3/31/2025 Market Value 6/30/2025 % of Portfolio 6/30/2025 Certificate of Deposits | 30 %38,535,224.29 13.97 36,920,592.78 12.25 Checking | Savings | Sweep Accounts 1,452,957.88 0.53 1,542,859.95 0.51 Corporate Notes | 30 %2,487,795.00 0.90 2,505,100.00 0.83 Investment Pools 80,681,777.46 29.26 106,808,567.34 35.43 Money Market Mutual Funds | 20 %24,631,366.77 8.93 16,962,463.23 5.63 Trusts Not Subject to Policy 8,040,160.62 2.92 8,390,123.72 2.78 US Agency | 100 %62,692,851.00 22.73 64,693,952.00 21.46 US Treasury | 100 %57,257,530.00 20.76 63,638,290.00 21.11 Total / Average 275,779,663.02 100.00 301,461,949.02 100.00 Portfolio Holdings as of 3/31/2025 Portfolio Holdings as of 6/30/2025 Begin Date: 3/31/2025, End Date: 6/30/2025All Portfolios Distribution by Asset Category - Market Value City of La Quinta | CA 104 Maturity Range Allocation Maturity Range Market Value 3/31/2025 % of Portfolio 3/31/2025 Market Value 6/30/2025 % of Portfolio 6/30/2025 0-1 Month 86,782,577.87 31.47 135,697,604.01 45.01 1-3 Months 33,713,075.28 12.22 3,971,283.19 1.32 3-6 Months 6,456,379.99 2.34 6,309,154.92 2.09 6-9 Months 6,258,993.43 2.27 6,374,270.10 2.11 9-12 Months 7,788,241.82 2.82 8,817,737.90 2.92 1-2 Years 31,685,288.20 11.49 30,698,606.98 10.18 2-3 Years 34,973,791.64 12.68 36,641,234.32 12.15 3-4 Years 30,745,066.98 11.15 30,624,898.43 10.16 4-5 Years 37,376,247.81 13.55 42,327,159.17 14.04 Total / Average 275,779,663.02 100.00 301,461,949.02 100.00 Portfolio Holdings Begin Date: 3/31/2025, End Date: 6/30/2025All Portfolios Distribution by Maturity Range - Market Value City of La Quinta | CA 105 Portfolio Name Allocation Portfolio Name Market Value 3/31/2025 % of Portfolio 3/31/2025 Market Value 6/30/2025 % of Portfolio 6/30/2025 CAMP 57,897,834.97 20.99 64,742,745.28 21.48 CERBT OPEB Trust 2,105,421.11 0.76 2,217,819.48 0.74 Fiscal Agent - Debt Service 22,688.08 0.01 23,250.11 0.01 Fixed Income Investments 160,973,400.29 58.37 167,757,934.78 55.65 Housing Authority - LQPR 221,760.61 0.08 236,374.41 0.08 Housing Authority - DPME 1,227,897.27 0.45 1,303,185.54 0.43 Housing Authority - LAIF 2,204,836.47 0.80 2,229,911.10 0.74 LAIF 20,579,106.02 7.46 39,835,910.96 13.21 Money Market at Custodian 4,606,657.66 1.67 1,943,691.19 0.64 Operating Funds 20,005,321.03 7.25 14,998,821.93 4.98 PARS Pension Trust 5,934,739.51 2.15 6,172,304.24 2.05 Total / Average 275,779,663.02 100.00 301,461,949.02 100.00 Portfolio Holdings as of 3/31/2025 Portfolio Holdings as of 6/30/2025 Begin Date: 3/31/2025, End Date: 6/30/2025All Portfolios Distribution by Portfolio Name - Market Value City of La Quinta | CA 106 US Treasury Rates https://home.treasury.gov/resource-center/data-chart-center/interest-rates/TextView?type=daily_treasury_yield_curve&field_tdr_date_value=2025 1.50 1.75 2.00 2.25 2.50 2.75 3.00 3.25 3.50 3.75 4.00 4.25 4.50 4.75 5.00 5.25 5.50 TREASURY RATES AND PORTFOLIO RETURNS 1-Yr Treasury 5-Yr Treasury Annualized Total Rate of Return City Portfolio YTM 107 108 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS DATED JULY 25 AND AUGUST 1 AND 8, 2025 RECOMMENDATION Approve demand registers dated July 25 and August 1, 8, 2025. EXECUTIVE SUMMARY – None FISCAL IMPACT Demand of Cash: City 8,700,273.05$ Successor Agency of RDA -$ Housing Authority 28,449.78$ 8,728,722.83$ BACKGROUND/ANALYSIS Routine bills and payroll must be paid between Council meetings. Attachment 1 details the weekly demand registers for July 25 and August 1, 8, 2025. Warrants Issued: 217425-217496 2,009,043.76$ EFT 266-269 1,309.10$ 217497-217565 1,232,400.74$ EFT 270-275 1,669.40$ 217566-217620 634,346.58$ EFT 276-278 9,635.23$ Voids (6,600.61)$ Wire Transfers 4,496,267.65$ Payroll Tax Transfers 61,686.42$ Payroll Direct Deposit 288,964.56$ 8,728,722.83$ *Check number 271621, payable to Southern California Gas Company, will be reported on a future Demand Register Report One check was voided and reissued. The void was the result of the postal service damaging the check. CONSENT CALENDAR ITEM NO. 12 109 Vendor Account Name Amount Purpose Riverside County Sheriff Department(1)Various $1,570,352.96 Police Services Office of Economic Development Museum & Makerspace Operations $287,855.50 FY 24/25 Museum & Makerspace Contract Services Granite Construction, Inc.Construction $163,731.76 Hwy 111 Pavement Rehab Progress Payment Desert Concepts Construction, Inc.(2)Various $154,596.67 Citywide Medians/Parks Repair and Maintenance Vortex USA, Inc.Construction $110,466.26 Water Play Structure & Equipment Purchase (1) Payments were made 07/25/25 & 08/01/25. (2) Payments were made 08/01/25 & 08/08/25. Wire Transfers: Twenty-three transfers totaled $4,496,268. Of this amount, $4 million was to U.S. Bank for investment purchases, and $232,642 was to CalPERS. (See Attachment 2 for a complete listing). Investment Transactions: Full details of investment transactions, as well as total holdings, are reported quarterly in the Treasurer’s Report. Prepared by: Jesse Batres, Finance Technician Approved by: Rosemary Hallick, Principal Management Analyst Attachments: 1. Demand Registers 2. Wire Transfers Transaction Issuer Type Par Value Settle Date Coupon Rate YTM Maturity Federal Home Loan Mortgage Corp.Agency 500,000$ 7/21/2025 0.375% 1.120% Maturity Federal Home Loan Mortgage Corp.Agency 1,000,000$ 7/21/2025 0.375% 0.434% Purchase Federal National Mortgage Assoc.Agency 1,000,000$ 7/25/2025 4.125% 4.126% Maturity Farmers Insurance Group FCU CD 248,000$ 7/28/2025 5.400% 5.400% Purchase United States Treasury Treasury Note 1,000,000$ 7/31/2025 3.875% 3.960% Purchase United States Treasury Treasury Note 1,000,000$ 7/31/2025 3.875% 3.835% Purchase Federal National Mortgage Assoc.Agency 1,000,000$ 7/31/2025 4.150% 4.150% Purchase Federal Home Loan Banks Agency 1,000,000$ 7/31/2025 4.000% 4.000% 110 9/5/2025 2:32:06 PM Page 1 of 7 Demand Register Packet: APPKT04247 - 07/25/2025 DR AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 200.00Annual Wellness Dollar Reim…FY 24/25 WELLNESS DOLLARS C.GAMEZ266GAMEZ, CHRISTINA 101-1004-50252 141.34Annual Wellness Dollar Reim…FY 25/26 ANNUAL WELLNESS267GRAHAM, MARCIE 101-1004-50252 200.00Annual Wellness Dollar Reim…FY 25/26 ANNUAL WELLNESS269VILLANUEVA, CELESTE 101-1004-50252 103,994.25X Park Programming07/01-09/30/25 - X-PARK OPERATIONS …217425ACTION PARK ALLIANCE, INC.101-3003-60190 1,194.80Maintenance/ServicesFS #70 PLYMOVENT SYSTEM REPAIR217426AIR EXCHANGE, INC 101-3008-60691 21.08Materials/SuppliesVEHICLE AIR FRESHNER217427AUTOZONE 101-3005-60431 231.00Sexual Assault Exam Fees06/24/25 - PHYSICAL EXAM LA2516000…217428BARBARA SINATRA CHILDREN…101-2001-60193 1,736.44Developer DepositsREFUN FOR BEAZER HOMES DEVELOPER…217429BEAZER HOMES HOLDINGS L…101-0000-22810 1,469.00BSAS SB 1473 Fees04/01-06/30/25 - BSAS SB 1473 FEES217431CALIFORNIA BUILDING STAN…101-0000-20306 -146.90CBSC Administrative Fees04/01-06/30/25 - BSAS SB 1473 FEES217431CALIFORNIA BUILDING STAN…101-0000-42615 413.00Travel & Training08/05/25 - CITY COUNCIL DINNER217432CARREIRO, BRIAN K 101-1001-60320 7,192.00Developer DepositsREFUND FLOOR & DECOR DEVELOPER D…217433CENTERPOINT INTERGRATED…101-0000-22810 648.00Professional Services07/2025 - STVR HOTLINE217434CENTRAL COMMUNICATIONS 101-6004-60103 350.00Community Experiences12/05/25-TREE LIGHTING CEREMONY W…217438COACHELLA VALLEY KIDS LLC 101-3003-60149 182.36Water - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…101-2002-61200 375.22Water -Fritz Burns Park - Utili…WATER SERVICE217439COACHELLA VALLEY WATER D…101-3005-61204 26.08Water - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…101-3008-61200 238.15Water - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…101-2002-61200 899.31Water -Monticello Park - Utili…WATER SERVICE217439COACHELLA VALLEY WATER D…101-3005-61201 27.38Water -Seasons Park - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…101-3005-61208 40.65Water -Community Park - Util…WATER SERVICE217439COACHELLA VALLEY WATER D…101-3005-61209 73.06Water - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…101-3008-61200 43.90PM 10 - Dust ControlWATER SERVICE217439COACHELLA VALLEY WATER D…101-7006-60146 1,255.00Annual Permits/InspectionsFY 25/26 PW YARD PERMIT217440COUNTY OF RIVERSIDE 101-3008-60196 6,600.61Fritz Burns Pool Programming06/2025 - FB POOL OPERATIONS & PRO…217441DESERT RECREATION DISTRI…101-3003-60184 31.42Postage07/08/2025 - OVERNIGHT MAIL217444FEDEX 101-1007-60470 988.00Maintenance/ServicesFS #93 HVAC MAINTENANCE217446FIRST CHOICE A/C & HEATING…101-2002-60691 234.15Garnishments PayableGARNISHMENT217447FRANCHISE TAX BOARD 101-0000-20985 62.58Telephone - Utilities07/01 - 07/31/2025 - LQ PARK PHONE217448FRONTIER COMMUNICATIO…101-3005-61300 70.43Telephone - Utilities06/28 - 07/28/25 SPORTS COMPLEX PH…217448FRONTIER COMMUNICATIO…101-3005-61300 547.00Developer DepositsREFUND FOR DEVELOPER DEPOSIT217450GOURBAN DELVELOPMENT 101-0000-22810 34.42Operating SuppliesOPERATING SUPPLIES217451GRAINGER 101-7003-60420 1,481.67Operating SuppliesTRASH GRABBER, GLOVES, & COVERALLS217451GRAINGER 101-7003-60420 189.00Map/Plan Checking03/2025 - ONCALL PLAN CHECK ENGINE…217454HR GREEN PACIFIC INC 101-7002-60183 45.12Developer DepositsREFUND FOR CERTIFIED COMFORT SYST…217455HYDES 101-0000-22810 1,198.98Electric - Fritz Burns Park - Uti…ELECTRICITY SERVICE217456IMPERIAL IRRIGATION DIST 101-3005-61105 6,370.00Membership DuesFY25/26 LCW CONSORTIUM MEMBERSH…217458LIEBERT CASSIDY WHITMORE 101-1004-60351 1,868.75Professional ServicesJOB EVALUATION SERVICES217459LOGIC COMPENSATION GRO…101-1004-60103 250.98Materials/SuppliesCABLE ZIP TIES & SUPPLIES217460LOWE'S HOME IMPROVEME…101-3005-60431 48.83Materials/SuppliesANCHOR SCREWS217460LOWE'S HOME IMPROVEME…101-3005-60431 44.36Materials/SuppliesCLEANING SUPPLIES217460LOWE'S HOME IMPROVEME…101-3005-60431 109.64Materials/SuppliesCABLE ZIP TIES217460LOWE'S HOME IMPROVEME…101-3005-60431 52.13Tools/EquipmentTAPE MEASURE217460LOWE'S HOME IMPROVEME…101-3005-60432 78.45Materials/SuppliesWELDING SUPPLIES217460LOWE'S HOME IMPROVEME…101-3008-60431 43.87Maintenance/ServicesABRASIVE WHEELS217460LOWE'S HOME IMPROVEME…101-3008-60691 57.81Operating SuppliesROLL FLASHING & POCKET KNIFE217460LOWE'S HOME IMPROVEME…101-7003-60420 200.10Operating SuppliesFASTENERS217460LOWE'S HOME IMPROVEME…101-7003-60420 35.74Operating SuppliesFASTENERS217460LOWE'S HOME IMPROVEME…101-7003-60420 23.51Operating SuppliesFASTENERS217460LOWE'S HOME IMPROVEME…101-7003-60420 91.26Operating SuppliesSUPPLIES217460LOWE'S HOME IMPROVEME…101-7003-60420 3,546.00Developer DepositsREFUND FOR DEVELOPER DEPOSIT217461LUNDIN DEVELOPMENT CO…101-0000-22810 21.60Miscellaneous PermitsPOOL PERMIT DRAIN REFUND PD2025-0…217463MICHAEL J LICHT 101-0000-42404 200.00Administrative Citation Servi…REFUND OF OVERPAYMENT LQ200493217464MICHAEL REIL 101-6004-60111 ATTACHMENT 1 111 Demand Register Packet: APPKT04247 - 07/25/2025 DR 9/5/2025 2:32:06 PM Page 2 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number -1,334.81Sales Taxes PayableX-PARK BENCHES SALES TAXES217467NOBLEWINS LLC 101-0000-20304 500.00Miscellaneous DepositsREFUND DEPOIST217468NOEMI QUINTANA 101-0000-22830 125.00HVAC07/2025 - CH WATER TREATMENT217470PACIFIC WEST AIR CONDITIO…101-3008-60667 20,304.00Community ExperiencesFY 25/26 HOLIDAY DECORATIONS AND L…217471PERFECT HOLIDAY LIGHTS 101-3003-60149 3,500.00Postage07/07/25 - CITYWIDE POSTAGE MACHIN…217474QUADIENT FINANCE USA, INC.101-1007-60470 215.14Machinery & EquipmentBATTERY FOR FS #32217475QUINN COMPANY 101-2002-80101 809,381.85Sheriff Patrol05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60161 46,375.20Police Overtime05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60162 194,740.98Target Team05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60163 62,937.72Community Services Officer05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60164 19,960.03Gang Task Force05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60166 19,686.60Narcotics Task Force05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60167 228,040.95Motor Officer05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60169 63,231.53Dedicated Sargeants05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60170 30,639.60Dedicated Lieutenant05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60171 56,988.50Sheriff - Mileage05/29-06/30/25 - BP #13 POLICE SERVIC…217477RIVERSIDE COUNTY SHERIFF …101-2001-60172 118.53Office SuppliesAP STAMP217478RIVERSIDE RUBBER STAMP &…101-1006-60400 435.00Materials/SuppliesSIGNAGE217480SIGNATURE TINT 101-3005-60431 33.45Materials/SuppliesVALVE BOX LID217481SMITH PIPE & SUPPLY CO 101-3005-60431 295.82Materials/SuppliesIRRIGATION PARTS217481SMITH PIPE & SUPPLY CO 101-3005-60431 317.99Materials/SuppliesIRRIGATION PARTS & PVC FITTING217481SMITH PIPE & SUPPLY CO 101-3005-60431 5,700.00Membership DuesFY 25/26 MEMERSHIP DUES ASSESSME…217482SOUTHERN CALIFORNIA ASS…101-1002-60351 197.00Due to SunLine05/2025 - SUNLINE PASSES217484SUNLINE TRANSIT AGENCY 101-0000-20305 -11.75Miscellaneous Revenue05/2025 - SUNLINE PASSES217484SUNLINE TRANSIT AGENCY 101-0000-42301 10,092.82Contract Traffic Engineer06/2025 - ONCALL TRAFFIC ENGINEERI…217485TKE ENGINEERING, INC.101-7006-60144 180.00Recruiting/Pre-Employment06/23-06/24/25 - PRE EMPLOYMENT PH…217487TOTAL CARE WORK INJURY C…101-1004-60129 108.00United Way DeductionsCONTRIBUTION217489UNITED WAY OF THE DESERT 101-0000-20981 395.00Civic Center Lake Maintenan…CIVIC CENTER LAKE PUMP MAINTENAN…217490VARIABLE SPEED SOLUTIONS …101-3005-60117 681.27Maintenance/ServicesADAMS PARK REPLACE TWO ELECTRICAL…217492VINTAGE E & S INC 101-3005-60691 7,846.02Maintenance/ServicesCIVIC PARK MOSQUITO SYSTEM INSTAL…217492VINTAGE E & S INC 101-3005-60691 609.00Materials/SuppliesSOD FOR LQ DOG PARK217494WEST COAST TURF 101-3005-60431 Fund 101 - GENERAL FUND Total:1,727,621.97 Fund: 201 - GAS TAX FUND 2,881.88Paint/LegendsTRAFFIC PAINT217449GOLDSTAR ASPHALT PRODU…201-7003-60433 265.07Safety GearFACE SHIELDS & GOGGLES217451GRAINGER 201-7003-60427 169.90Safety GearHI-VIS VESTS217451GRAINGER 201-7003-60427 274.05Traffic Control SignsSTREET SIGNS217469PACIFIC PRODUCTS AND SER…201-7003-60429 70.69Traffic Control SignsTRAFFIC CONTROL SIGNS217486TOPS' N BARRICADES INC 201-7003-60429 205.54Traffic Control SignsTRAFFIC CONTROL SIGNS217486TOPS' N BARRICADES INC 201-7003-60429 641.84Traffic Control SignsSTREET SIGN217496ZUMAR INDUSTRIES INC 201-7003-60429 Fund 201 - GAS TAX FUND Total:4,508.97 Fund: 202 - LIBRARY & MUSEUM FUND 57.89Operating SuppliesLIBRARY FIRST AID SERVICES217436CINTAS FIRST AID & SAFETY 202-3004-60420 37.31Operating SuppliesMUSEUM FIRST AID SERVICES217436CINTAS FIRST AID & SAFETY 202-3006-60420 322.90Water - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…202-3006-61200 22.69Maintenance/ServicesALL PURPOSE CLEANER217460LOWE'S HOME IMPROVEME…202-3006-60691 3,951.98HVACLIBRARY HVAC FAN MOTORS REPLACEM…217470PACIFIC WEST AIR CONDITIO…202-3004-60667 2,019.00HVACLIBRARY HVAC REPAIRS217470PACIFIC WEST AIR CONDITIO…202-3004-60667 125.00HVAC07/2025 - LIBRARY WATER TREATMENT217470PACIFIC WEST AIR CONDITIO…202-3004-60667 368.18Maintenance/Services07/03/25 - MUSEUM TRACK LIGHTING R…217492VINTAGE E & S INC 202-3006-60691 Fund 202 - LIBRARY & MUSEUM FUND Total:6,904.95 Fund: 215 - LIGHTING & LANDSCAPING FUND 1,697.34Landscape Contract7/1/23-6/30/24 TRAFFIC & MEDIAN SH…217437CITY OF PALM DESERT 215-7004-60112 1,556.46Water - Medians - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…215-7004-61211 1,605.06Water - Medians - UtilitiesWATER SERVICE217439COACHELLA VALLEY WATER D…215-7004-61211 36.00Electric - UtilitiesELECTRICITY SERVICE217456IMPERIAL IRRIGATION DIST 215-7004-61116 18.00Electric - Medians - UtilitiesELECTRICITY SERVICE217456IMPERIAL IRRIGATION DIST 215-7004-61117 336.13Electric - UtilitiesELECTRICITY SERVICE217456IMPERIAL IRRIGATION DIST 215-7004-61116 33.22Electric - Medians - UtilitiesELECTRICITY SERVICE217456IMPERIAL IRRIGATION DIST 215-7004-61117 112 Demand Register Packet: APPKT04247 - 07/25/2025 DR 9/5/2025 2:32:06 PM Page 3 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,126.65Materials/SuppliesPLANTS217476RED TERRA NURSERY, LLC 215-7004-60431 2,532.00Materials/SuppliesMATERIALS217488TRI-STATE MATERIALS INC 215-7004-60431 3,508.34Administration07/01-09/30/25 - L&L ADMINISTRATIVE …217495WILLDAN FINANCIAL SERVIC…215-7004-60102 Fund 215 - LIGHTING & LANDSCAPING FUND Total:12,449.20 Fund: 230 - CASp FUND, AB 1379 384.00Contributions to State Agency04/01-06/30/25 - SB 1186 FEES 10% QU…217442DIVISION OF THE STATE ARC…230-0000-60480 Fund 230 - CASp FUND, AB 1379 Total:384.00 Fund: 241 - HOUSING AUTHORITY 1,542.12Building/Site ImprovementsMATERIALS/SITE IMPROVEMENTS217488TRI-STATE MATERIALS INC 241-9104-72110 Fund 241 - HOUSING AUTHORITY Total:1,542.12 Fund: 270 - ART IN PUBLIC PLACES FUND 13,567.75APP Maintenance & Display09/2025 & 03/2026 APP MAINTENANCE…217479SIGNATURE SCULPTURE 270-0000-60683 2,736.00APP Maintenance & DisplayWASHINGTION ST BRIDGE RAILING MAI…217479SIGNATURE SCULPTURE 270-0000-60683 Fund 270 - ART IN PUBLIC PLACES FUND Total:16,303.75 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 1,320.04Design5/2025 DUNE PALMS BRIDGE LOW WAT…217430BENGAL ENGINEERING INC 401-0000-60185 1,921.81Construction7/1/23-6/30/24 TRAFFIC & MEDIAN SH…217437CITY OF PALM DESERT 401-0000-60188 3,400.00Design02/2025 - CIVIC CENTER LAKE & IRRIGAT…217443DUDEK & ASSOCIATES INC 401-0000-60185 4,480.00Design04/2025 - CIVIC CENTER LAKE & IRRIGAT…217443DUDEK & ASSOCIATES INC 401-0000-60185 17,020.90Design06/2025 - CULTURAL CAMPUS DESIGN217453HAMMEL, GREEN, AND ABR…401-0000-60185 8,234.50Construction40 12'' RED BALL & COUNTDOWN LED I…217457JTB SUPPLY CO., INC.401-0000-60188 19,494.40Design04/2025 - AVE 50 BRIDGE DESIGN217462MARK THOMAS & COMPANY,…401-0000-60185 4,359.75Design05/2025 - AVE 50 BRIDGE DESIGN217462MARK THOMAS & COMPANY,…401-0000-60185 5,198.90Design06/2025 - AVE 50 BRIDGE DESIGN217462MARK THOMAS & COMPANY,…401-0000-60185 3,357.50Technical06/2025 - HWY 111 RESURFACING PROJ…217465MSA CONSULTING INC 401-0000-60108 3,600.00Design05/2025 - MISC RETENTION BASIN DESI…217466MULHOLLAND CONSULTING …401-0000-60185 49,950.00Design06/2025 - MISC RETENTION BASIN DESI…217466MULHOLLAND CONSULTING …401-0000-60185 23,969.00Construction3/2025 HWY 111 PAVEMENT REHAB CO…217483SOUTHSTAR ENGINEERING &…401-0000-60188 22,572.42Construction4/2025 HWY 111 PAVEMENT REHAB CO…217483SOUTHSTAR ENGINEERING &…401-0000-60188 13,635.00Construction5/2025 HWY 111 PAVEMENT REHAB CO…217483SOUTHSTAR ENGINEERING &…401-0000-60188 25,548.24Design05/2025 WASHINGTON ST CV LINK CON…217493WEBB, ALBERT A ASSOCIATES 401-0000-60185 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:208,062.46 Fund: 501 - FACILITY & FLEET REPLACEMENT 10.54Parts, Accessories, and UpfitsALARM BATTERIES217427AUTOZONE 501-0000-60675 53.86Parts, Accessories, and UpfitsSUPPLIES217427AUTOZONE 501-0000-60675 93.24Vehicle Repair & Maintenan…22 CHEVY COLORADO VIN # 1GCGSCENX…217435CHEVROLET CADILLAC 501-0000-60676 610.92Vehicle Repair & Maintenan…BATTERY REPLACE 22 SUPER DUTY 1FD…217445FIESTA FORD LINCOLN MERC…501-0000-60676 3,648.00City Bldg Repl/RepairWEST SIDE OFFICES WALL217452H&G HOME IMPROVEMENTS …501-0000-71103 125.00Vehicle Repair & Maintenan…22 CHEVY COLORADO 1GCGSCENXN130…217472PLAZA TOWING INC.501-0000-60676 1,623.34Vehicle Repair & Maintenan…UTILITY VEHICLE MAINTENANCE217473POWERPLAN BF 501-0000-60676 Fund 501 - FACILITY & FLEET REPLACEMENT Total:6,164.90 Fund: 502 - INFORMATION TECHNOLOGY 767.76Software Licenses06/10-07/09/25 - MS AZURE ONLINE SV…268MICROSOFT CORPORATION 502-0000-60301 117.98Cable/Internet - Utilities06/25 - 07/24/2025 - CH INTERNET217448FRONTIER COMMUNICATIO…502-0000-61400 2,619.73Cable/Internet - Utilities07/09 - 08/02/2025 2ND INTERNET LINE217448FRONTIER COMMUNICATIO…502-0000-61400 117.48Cable/Internet - Utilities06/27 - 07/26/2025 BLACKHAWK/LQ PA…217448FRONTIER COMMUNICATIO…502-0000-61400 1,186.82Cell/Mobile Phones06/02-07/01/25 - CITY IPADS (5587)217491VERIZON WIRELESS 502-0000-61301 3,850.90Cell/Mobile Phones06/02-07/01/25 - CITY CELL SVC (5496)217491VERIZON WIRELESS 502-0000-61301 Fund 502 - INFORMATION TECHNOLOGY Total:8,660.67 Fund: 503 - PARK EQUIP & FACILITY FUND 15,255.00ParksX-PARK BENCHES217467NOBLEWINS LLC 503-0000-71060 1,334.81ParksX-PARK BENCHES SALES TAXES217467NOBLEWINS LLC 503-0000-71060 Fund 503 - PARK EQUIP & FACILITY FUND Total:16,589.81 Fund: 504 - INSURANCE FUND 93.23Operating SuppliesFB POOL FIRST AID SERVICES217436CINTAS FIRST AID & SAFETY 504-1010-60420 81.08Operating SuppliesPW YARD FIRST AID SERVICES217436CINTAS FIRST AID & SAFETY 504-1010-60420 93.23Operating SuppliesLADIES RESTROOM FIRST AID SERVICE217436CINTAS FIRST AID & SAFETY 504-1010-60420 55.92Operating SuppliesWC FIRST AID SERVICE217436CINTAS FIRST AID & SAFETY 504-1010-60420 113 Demand Register Packet: APPKT04247 - 07/25/2025 DR 9/5/2025 2:32:06 PM Page 4 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 418.52Operating SuppliesCH FIRST AID SERVICES217436CINTAS FIRST AID & SAFETY 504-1010-60420 418.08Operating SuppliesCPR MASKS & TOURNIQUETS217451GRAINGER 504-1010-60420 Fund 504 - INSURANCE FUND Total:1,160.06 Grand Total:2,010,352.86 114 Demand Register Packet: APPKT04247 - 07/25/2025 DR 9/5/2025 2:32:06 PM Page 5 of 7 Fund Summary Fund Expense Amount 101 - GENERAL FUND 1,727,621.97 201 - GAS TAX FUND 4,508.97 202 - LIBRARY & MUSEUM FUND 6,904.95 215 - LIGHTING & LANDSCAPING FUND 12,449.20 230 - CASp FUND, AB 1379 384.00 241 - HOUSING AUTHORITY 1,542.12 270 - ART IN PUBLIC PLACES FUND 16,303.75 401 - CAPITAL IMPROVEMENT PROGRAMS 208,062.46 501 - FACILITY & FLEET REPLACEMENT 6,164.90 502 - INFORMATION TECHNOLOGY 8,660.67 503 - PARK EQUIP & FACILITY FUND 16,589.81 504 - INSURANCE FUND 1,160.06 Grand Total:2,010,352.86 Account Summary Account Number Account Name Expense Amount 101-0000-20304 Sales Taxes Payable -1,334.81 101-0000-20305 Due to SunLine 197.00 101-0000-20306 BSAS SB 1473 Fees 1,469.00 101-0000-20981 United Way Deductions 108.00 101-0000-20985 Garnishments Payable 234.15 101-0000-22810 Developer Deposits 13,066.56 101-0000-22830 Miscellaneous Deposits 500.00 101-0000-42301 Miscellaneous Revenue -11.75 101-0000-42404 Miscellaneous Permits 21.60 101-0000-42615 CBSC Administrative Fees -146.90 101-1001-60320 Travel & Training 413.00 101-1002-60351 Membership Dues 5,700.00 101-1004-50252 Annual Wellness Dollar …541.34 101-1004-60103 Professional Services 1,868.75 101-1004-60129 Recruiting/Pre-Employm…180.00 101-1004-60351 Membership Dues 6,370.00 101-1006-60400 Office Supplies 118.53 101-1007-60470 Postage 3,531.42 101-2001-60161 Sheriff Patrol 809,381.85 101-2001-60162 Police Overtime 46,375.20 101-2001-60163 Target Team 194,740.98 101-2001-60164 Community Services Offi…62,937.72 101-2001-60166 Gang Task Force 19,960.03 101-2001-60167 Narcotics Task Force 19,686.60 101-2001-60169 Motor Officer 228,040.95 101-2001-60170 Dedicated Sargeants 63,231.53 101-2001-60171 Dedicated Lieutenant 30,639.60 101-2001-60172 Sheriff - Mileage 56,988.50 101-2001-60193 Sexual Assault Exam Fees 231.00 101-2002-60691 Maintenance/Services 988.00 101-2002-61200 Water - Utilities 420.51 101-2002-80101 Machinery & Equipment 215.14 101-3003-60149 Community Experiences 20,654.00 101-3003-60184 Fritz Burns Pool Progra…6,600.61 101-3003-60190 X Park Programming 103,994.25 101-3005-60117 Civic Center Lake Maint…395.00 101-3005-60431 Materials/Supplies 2,166.15 101-3005-60432 Tools/Equipment 52.13 101-3005-60691 Maintenance/Services 8,527.29 101-3005-61105 Electric - Fritz Burns Park…1,198.98 101-3005-61201 Water -Monticello Park -…899.31 101-3005-61204 Water -Fritz Burns Park -…375.22 101-3005-61208 Water -Seasons Park - Ut…27.38 115 Demand Register Packet: APPKT04247 - 07/25/2025 DR 9/5/2025 2:32:06 PM Page 6 of 7 Account Summary Account Number Account Name Expense Amount 101-3005-61209 Water -Community Park …40.65 101-3005-61300 Telephone - Utilities 133.01 101-3008-60196 Annual Permits/Inspecti…1,255.00 101-3008-60431 Materials/Supplies 78.45 101-3008-60667 HVAC 125.00 101-3008-60691 Maintenance/Services 1,238.67 101-3008-61200 Water - Utilities 99.14 101-6004-60103 Professional Services 648.00 101-6004-60111 Administrative Citation …200.00 101-7002-60183 Map/Plan Checking 189.00 101-7003-60420 Operating Supplies 1,924.51 101-7006-60144 Contract Traffic Engineer 10,092.82 101-7006-60146 PM 10 - Dust Control 43.90 201-7003-60427 Safety Gear 434.97 201-7003-60429 Traffic Control Signs 1,192.12 201-7003-60433 Paint/Legends 2,881.88 202-3004-60420 Operating Supplies 57.89 202-3004-60667 HVAC 6,095.98 202-3006-60420 Operating Supplies 37.31 202-3006-60691 Maintenance/Services 390.87 202-3006-61200 Water - Utilities 322.90 215-7004-60102 Administration 3,508.34 215-7004-60112 Landscape Contract 1,697.34 215-7004-60431 Materials/Supplies 3,658.65 215-7004-61116 Electric - Utilities 372.13 215-7004-61117 Electric - Medians - Utilit…51.22 215-7004-61211 Water - Medians - Utiliti…3,161.52 230-0000-60480 Contributions to State A…384.00 241-9104-72110 Building/Site Improvem…1,542.12 270-0000-60683 APP Maintenance & Disp…16,303.75 401-0000-60108 Technical 3,357.50 401-0000-60185 Design 134,372.23 401-0000-60188 Construction 70,332.73 501-0000-60675 Parts, Accessories, and …64.40 501-0000-60676 Vehicle Repair & Maint…2,452.50 501-0000-71103 City Bldg Repl/Repair 3,648.00 502-0000-60301 Software Licenses 767.76 502-0000-61301 Cell/Mobile Phones 5,037.72 502-0000-61400 Cable/Internet - Utilities 2,855.19 503-0000-71060 Parks 16,589.81 504-1010-60420 Operating Supplies 1,160.06 Grand Total:2,010,352.86 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**1,657,619.66**None****None** 111205D 1,320.04Design Expense Dune Palms Bridge Imp/BRLKS-5433(014) 18-009E 1,736.44BEAZER HOMES EXPENSE BEAZER HOMES 19-003E 7,192.00FLOOR & DECOR EXPENSES FLOOR & DECOR 20-005E 45.12CERTIFIED COMFORT SYS EXPENSE CERTIFIED COMFORT SYS - HYDES 201606D 7,880.00Design Expense Civic Center Campus Lake/Irrigation Conv Improvmnt 201901D 17,020.90Design Expense Village Art Plaza Promenade & Cultural Campus 201902D 29,053.05Design Expense Avenue 50 Bridge Spanning the Evacuation Channel 202225CT 60,176.42Construction Expense Highway 111 Rehabilitation Project 202225T 3,357.50Technical Expense Highway 111 Rehabilitation Project 202309D 25,548.24Design Expense Washington Street Connector to Art and Music Line 202328E 1,126.65Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202335D 53,550.00Design Expense Miscellaneous Retention Basin Improvements 116 Demand Register Packet: APPKT04247 - 07/25/2025 DR 9/5/2025 2:32:06 PM Page 7 of 7 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name 202425E 8,895.47On-Call Electrical Services On-Call Electrical Services 22-005E 3,546.00LUNDIN DEVELOPMENT EXPENSE LUNDIN DEVELOPMENT-PAVILION PALMS 23001E 547.00Gourban Development Expense goURBAN DEVELOPMENT 2425TMICT 10,156.31Construction Expense FY24/25 Traffic Maintenance Improvements STVRE 648.00Short Term Vacation Rental Expen…Short Term Vacation Rental Tracking TREEE 350.00Tree Lighting Ceremony Expense Tree Lighting Ceremony XPARKE 120,584.06X Park Expenses X Park Grand Total:2,010,352.86 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 117 9/5/2025 2:12:47 PM Page 1 of 8 Demand Register Packet: APPKT04255 - 08/01/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 200.00Annual Wellness Dollar Reim…FY 25/26 WELLNESS DOLLARS REIMB M.…270ELIZALDE, MANUEL 101-1004-50252 96.00Instructors1 DAY SESSION CLASSES271JENSEN, SHARLA W 101-3002-60107 264.00InstructorsPERSONAL TRAINING 6 SESSIONS271JENSEN, SHARLA W 101-3002-60107 396.00InstructorsPERSONAL TRAINING 3 SESSIONS CLASS…271JENSEN, SHARLA W 101-3002-60107 200.00Annual Wellness Dollar Reim…FY 25/26 WELLNESS DOLLARS REIMB M.…272LOPEZ, MICHELLE 101-1004-50252 200.00Annual Wellness Dollar Reim…FY 24/25 WELLNESS DOLLARS REIMB L.…273MCGINLEY, LAURIE 101-1004-50252 200.00Annual Wellness Dollar Reim…FY 24/25 WELLNESS DOLLARS REIMB J.R…274REYES-ZUNIGA, JOSE 101-1004-50252 100.80InstructorsMAT PILATES DI CLASSES275WILLIAMS, BILLEE 101-3002-60107 12.60InstructorsYOGA FLOW CLASS275WILLIAMS, BILLEE 101-3002-60107 41.33Materials/SuppliesCAM LOCK FITTING & CENTER PUNCH C…217497AIR & HOSE SOURCE, INC.101-3005-60431 234.76Mobile/Cell Phones/Satellites07/23-08/22/25 - EOC SATELLITE PHON…217498BLUECOSMO 101-2002-61304 140.10Citywide Supplies06/13-07/12/25 - CITYWIDE DRINKING …217499BLUETRITON BRANDS INC 101-1007-60403 14,532.16Plan Checks05/2025 - ONCALL BUILDING PLAN REVI…217500BUREAU VERITAS NORTH A…101-6003-60118 210.00Membership DuesCCEO APPLICATION FEE C.WOODS217501CACEO 101-6004-60351 145.00Membership Dues7/1/25-6/30/26 - CPRS MEMBERSHIP J.…217503CALIFORNIA PARK & RECREA…101-3005-60351 101.71Cable/Internet - Utilities07/16-08/15/25 - FS #32 CABLE (3201)217504CHARTER COMMUNICATIONS…101-2002-61400 10.50Cable/Internet - Utilities07/16-08/15/25 - FS #32 CABLE (3301)217504CHARTER COMMUNICATIONS…101-2002-61400 100.00Cable/Internet - Utilities07/29-08/28/25 - FS #32 INTERNET (350…217504CHARTER COMMUNICATIONS…101-2002-61400 100.00Cable/Internet - Utilities07/24-08/23/25 - FS #93 INTERNET (410…217504CHARTER COMMUNICATIONS…101-2002-61400 48.00Cable/Internet - Utilities07/16-08/15/25 - FS #70 CABLE (4701)217504CHARTER COMMUNICATIONS…101-2002-61400 5,796.16Contributions to Other Agenc…04/2025 - ARTS AND MUSIC LINE SHARE…217505COACHELLA VALLEY ASSOC O…101-7006-60480 8,140.00MSHCP Mitigation Fee06/2025 - MSHCP FEES217506COACHELLA VALLEY CONSER…101-0000-20310 -81.40CVMSHCP Admin Fee06/2025 - MSHCP FEES217506COACHELLA VALLEY CONSER…101-0000-43631 590.44Water - UtilitiesWATER SERVICE217507COACHELLA VALLEY WATER D…101-2002-61200 2,122.77Water -Monticello Park - Utili…WATER SERVICE217507COACHELLA VALLEY WATER D…101-3005-61201 9,682.48Water -Community Park - Util…WATER SERVICE217507COACHELLA VALLEY WATER D…101-3005-61209 897.47Water -Desert Pride - UtilitiesWATER SERVICE217507COACHELLA VALLEY WATER D…101-3005-61206 386.63Water - UtilitiesWATER SERVICE217507COACHELLA VALLEY WATER D…101-2002-61200 151.11Water -Eisenhower Park - Util…WATER SERVICE217507COACHELLA VALLEY WATER D…101-3005-61203 209.31Water -Velasco Park - UtilitiesWATER SERVICE217507COACHELLA VALLEY WATER D…101-3005-61205 1,975.00Sponsorships/AdvertisingFY 25/26 LQHS ANNUAL CALENDAR SP…217508COMMUNITY ALL-STARS, LLC 101-3007-60450 6,110.00Materials/SuppliesANGELS CLAY INFIELD MIX FOR SPORTS …217510CORONA CLAY COMPANY 101-3005-60431 31,666.37Animal Shelter Contract Servi…06/2025 - ANIMAL SERVICES217511DEPARTMENT OF ANIMAL SE…101-6004-60197 105.00Blood/Alcohol Testing06/2025 - BLOOD ALCOHOL ANALYSIS217512DEPARTMENT OF JUSTICE 101-2001-60174 81,283.10Landscape Contract07/2025 - PARKS LANDSCAPE MAINTEN…217513DESERT CONCEPTS CONSTR…101-3005-60112 4,980.00Maintenance/ServicesWC STUCCO AND GATE REPAIR217513DESERT CONCEPTS CONSTR…101-3005-60691 3,200.00Maintenance/ServicesCIVIC CENTER CONCRETE CURBS217513DESERT CONCEPTS CONSTR…101-3005-60691 3,275.00Maintenance/ServicesFB PARK GATE REPAIR217513DESERT CONCEPTS CONSTR…101-3005-60691 14,650.00Maintenance/Services7/14-7/18/25 - SPORTS COMPLEX INFIE…217513DESERT CONCEPTS CONSTR…101-3005-60691 4,089.60Professional Services07/2025 - SECURITY PATROL SERVICES217515DESERT RESORT MANAGEM…101-6004-60103 26,131.98School Officer5/1-6/30/25 - BP #12 & #13 SCHOOL RE…217516DESERT SANDS UNIFIED SCH…101-2001-60168 437.31Subscriptions & PublicationsFY 25/26 NEWSPAPER SUBSCRIPTION F…217517DESERT SUN 101-3002-60352 114.71Cable/Internet - Utilities07/22-08/21/25 - EOC CABLE217518DISH NETWORK 101-2002-61400 1,465.25Professional Services03/2025 - POINT HAPPY PROJECT REVI…217520EARTH SYSTEMS PACIFIC 101-7006-60103 970.98Gas - Utilities/PropaneFS #70 PROPANE GAS217522FERRELLGAS, LP 101-2002-61100 1.22Gas - Utilities/PropaneLATE FEE217522FERRELLGAS, LP 101-2002-61100 169.62Fire StationFS #70 MATTRESS PROTECTOR217526HOME DEPOT CREDIT SERVIC…101-2002-60670 282.70Fire StationFS #70 MATTRESS PROTECTOR217526HOME DEPOT CREDIT SERVIC…101-2002-60670 188.32Materials/SuppliesMATERIALS217526HOME DEPOT CREDIT SERVIC…101-3005-60431 99.75Materials/SuppliesGLOVES & TOOL TRAY217526HOME DEPOT CREDIT SERVIC…101-3005-60431 320.14Materials/SuppliesLUMBER217526HOME DEPOT CREDIT SERVIC…101-3005-60431 83.87Materials/SuppliesTARPS217526HOME DEPOT CREDIT SERVIC…101-3005-60431 51.06Materials/SuppliesSHOP VAC FILTER & NOISE MUFFLER AT…217526HOME DEPOT CREDIT SERVIC…101-3005-60431 118 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 2 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 150.95Materials/SuppliesLUMBER & NAILS217526HOME DEPOT CREDIT SERVIC…101-3005-60431 434.49Materials/SuppliesMATERIALS217526HOME DEPOT CREDIT SERVIC…101-3005-60431 269.20Tools/EquipmentSMALL TOOLS217526HOME DEPOT CREDIT SERVIC…101-3005-60432 212.28Tools/EquipmentSMALL TOOLS217526HOME DEPOT CREDIT SERVIC…101-3005-60432 109.80Tools/EquipmentPRESSURE WASHER GUN & NOZZLES217526HOME DEPOT CREDIT SERVIC…101-3005-60432 762.26Marketing & Tourism Promot…PRODUCTION STORAGE217526HOME DEPOT CREDIT SERVIC…101-3007-60461 31.07Materials/SuppliesREPAIR ICE MACHINE SPORTS COMPLEX217526HOME DEPOT CREDIT SERVIC…101-3008-60431 74.66Materials/SuppliesSTEEL CABLE LOCK & SPRAY FOAM INSU…217526HOME DEPOT CREDIT SERVIC…101-3008-60431 91.25Materials/SuppliesFUSES FOR CH217526HOME DEPOT CREDIT SERVIC…101-3008-60431 37.29Materials/SuppliesSUPPLIES FOR CH217526HOME DEPOT CREDIT SERVIC…101-3008-60431 119.56Supplies - FieldTAPE MEASURES217526HOME DEPOT CREDIT SERVIC…101-6004-60425 167.53Operating SuppliesSUPPLIES217526HOME DEPOT CREDIT SERVIC…101-7003-60420 159.76Operating SuppliesSUPPLIES217526HOME DEPOT CREDIT SERVIC…101-7003-60420 125.75Operating SuppliesPAINT REMOVER217526HOME DEPOT CREDIT SERVIC…101-7003-60420 205.38Operating SuppliesSUPPLIES217526HOME DEPOT CREDIT SERVIC…101-7003-60420 93.36Operating SuppliesGLOVES & TRASH BAGS217526HOME DEPOT CREDIT SERVIC…101-7003-60420 52.98Operating SuppliesFURNITURE DOLLY217526HOME DEPOT CREDIT SERVIC…101-7003-60420 82.43Operating SuppliesSUPPLIES217526HOME DEPOT CREDIT SERVIC…101-7003-60420 31.05Operating SuppliesPAINT ROLLER COVERS217526HOME DEPOT CREDIT SERVIC…101-7003-60420 1,356.53Tools/EquipmentTOOLS217526HOME DEPOT CREDIT SERVIC…101-7003-60432 52.12Tools/EquipmentPAINT SPRAYER TIPS217526HOME DEPOT CREDIT SERVIC…101-7003-60432 86.87Tools/EquipmentSMALL TOOLS217526HOME DEPOT CREDIT SERVIC…101-7003-60432 163.69Operating SuppliesEAGLE CLAW FISHING NETS217530JERNIGANS SPORTING GOOD…101-3005-60420 15,833.98Janitorial06/2025 CITYWIDE JANITORIAL SERVICES217533MERCHANTS BUILDING MAI…101-3008-60115 46.02Uniforms07/2/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 101-3005-60690 27.61Uniforms07/2/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 101-3008-60690 53.84Uniforms07/10/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 101-3005-60690 32.31Uniforms07/10/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 101-3008-60690 38.24Uniforms07/17/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 101-3005-60690 22.94Uniforms07/17/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 101-3008-60690 5,000.00Community Experiences2026 MODERNISM WEEK SPONSORSHIP217535MODERNISM WEEK 101-3003-60149 36.87Annual Wellness Dollar Reim…FY 24/25 WELLNESS DOLLARS REIMB O…217536MOJICA, OSCAR 101-1004-50252 195.00Consultants06/2025 CAPITAL IMPROVEMENT PLAN217537NAI CONSULTING INC 101-7006-60104 6,386.00Fritz Burns Pool Maintenance06/2025 - FB POOL MONTHLY MAINTEN…217538OCEAN SPRINGS TECH INC 101-3005-60184 59.07Fritz Burns Pool MaintenanceFB POOL NET REPLACEMENT217538OCEAN SPRINGS TECH INC 101-3005-60184 69.40Fritz Burns Pool MaintenanceFB POOL HANDRAIL COVER REPLACEME…217538OCEAN SPRINGS TECH INC 101-3005-60184 672.19Fritz Burns Pool MaintenanceFB POOL & WADING POOL AERATORS R…217538OCEAN SPRINGS TECH INC 101-3005-60184 3,507.00LQ Park Water Feature07/2025 - LQ PARK SPLASH PAD MAINT…217538OCEAN SPRINGS TECH INC 101-3005-60554 82.62Fritz Burns Pool MaintenanceFB POOL HANDRAIL COVER REPLACEME…217538OCEAN SPRINGS TECH INC 101-3005-60184 282.61LQ Park Water FeatureLQ PARK SPLASH PAD VALVE REPAIR217538OCEAN SPRINGS TECH INC 101-3005-60554 1,027.42Operating SuppliesFILL IT EXPANDING FOAM MIX217540PACIFIC PRODUCTS AND SER…101-7003-60420 4,490.00Community ExperiencesFY 25/26 HOLIDAY DECORATIONS AND L…217541PERFECT HOLIDAY LIGHTS 101-3003-60149 650.00Map/Plan CheckingPMER 2025-0004 ONCALLL MAP CHECK…217542RASA/ERIC NELSON 101-7002-60183 350.00Map/Plan CheckingPMER 2025-0004 ONCALLL MAP CHECK…217542RASA/ERIC NELSON 101-7002-60183 700.00Map/Plan CheckingCOCO 2025-0004 ONCALL MAP CHECKI…217542RASA/ERIC NELSON 101-7002-60183 20.00Technical06/2025 - RECORDING FEES217544RIVERSIDE ASSESSOR 101-6004-60108 38,370.00Sheriff - Other07/01/25-06/30/26 - CAL-ID MEMBER A…217545RIVERSIDE COUNTY SHERIFF …101-2001-60176 13,972.00Community ExperiencesPURCHASE HOLIDAY DECORATIONS217546SHINE ILLUMINATION 101-3003-60149 4,025.00Community ExperiencesHOLIDAY DECORATIONS INSTALLATION …217546SHINE ILLUMINATION 101-3003-60149 21.00InstructorsBALLROOM BEG DI CLASSES217547SHIRY, TERESA 101-3002-60107 13.07Credit Card Fee RevenueREFUND OVERPAYMENT SA2023-0022217548SIGNARAMA 101-0000-43505 1,269.50Civic Center Lake Maintenan…CVWD WATER BILL TO RE FILL LAKE217550SOUTHWEST AQUATICS INC 101-3005-60117 1,417.50Civic Center Lake Maintenan…07/2025 - LAKE MAINTENANCE SERVICES217550SOUTHWEST AQUATICS INC 101-3005-60117 1,417.50SilverRock Lake Maintenance07/2025 - LAKE MAINTENANCE SERVICES217550SOUTHWEST AQUATICS INC 101-3005-60189 30.33Office SuppliesLABLES217552STAPLES ADVANTAGE 101-1004-60400 1,303.91Operating SuppliesHUB UNIFORMS217553STRIKER SCREEN PRINTING 101-6006-60420 419.78UniformsPW UNIFORMS217553STRIKER SCREEN PRINTING 101-7006-60690 270.79UniformsUNIFORMS FOR N.LYNCH217553STRIKER SCREEN PRINTING 101-6004-60690 1,457.25UniformsUNIFORMS FOR CODE217553STRIKER SCREEN PRINTING 101-6004-60690 109.19Operating SuppliesFITNESS ACCESSORIES217554TECHNOGYM USA CORP 101-3002-60420 119 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 3 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 12,778.25Marketing & Tourism Promot…06/2025 - GEM PUBLICATION217556THE CHAMBER 101-3007-60461 250.01Supplies-Graffiti and Vandali…PAINT217557THE SHERWIN-WILLIAMS CO.101-3005-60423 566.81Materials/SuppliesPAINT217557THE SHERWIN-WILLIAMS CO.101-3005-60431 284.06Materials/SuppliesPAINT217557THE SHERWIN-WILLIAMS CO.101-3005-60431 566.81Materials/SuppliesPAINT217557THE SHERWIN-WILLIAMS CO.101-3005-60431 -2,798.70Retention Payable06/2025 - ONCALL CONCRETE SIDEWALK…217558THREE PEAKS CORP 101-0000-20600 55,974.00Maintenance/Services06/2025 - ONCALL CONCRETE SIDEWALK…217558THREE PEAKS CORP 101-7003-60691 432.93Materials/SuppliesHARDSCAPE MATERIALS217559TRI-STATE MATERIALS INC 101-3005-60431 432.93Materials/SuppliesHARDSCAPE MATERIALS217559TRI-STATE MATERIALS INC 101-3005-60431 1,045.35Professional Services07/2025 - DATA BACK UP FOR LASERFIC…217560VERITAS TECHNOLOGIES LLC …101-1005-60103 14,535.85Landscape Contract07/2025 SRR EVENT PARK LANDSCAPE …217561VINTAGE ASSOCIATES 101-3005-60112 440.44Materials/SuppliesSOD FOR SPORTS COMPLEX PARK217563WEST COAST TURF 101-3005-60431 1,838.82Operating SuppliesANCHORING ADHESIVE & POLYURETHA…217564WHITE CAP, L.P.101-7003-60420 1,243.35Community ExperiencesFIND FOOD BANK BANNERS217565XPRESS GRAPHICS 101-3003-60149 Fund 101 - GENERAL FUND Total:423,020.02 Fund: 201 - GAS TAX FUND 55.23Uniforms07/2/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 201-7003-60690 96.92Uniforms07/10/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 201-7003-60690 68.84Uniforms07/17/25 - UNIFORM LAUNDRY SERVICE217534MISSION LINEN SUPPLY 201-7003-60690 Fund 201 - GAS TAX FUND Total:220.99 Fund: 202 - LIBRARY & MUSEUM FUND 2,836.94Landscape Contract07/2025 - LIBRARY LANDSCAPE MAINTE…217513DESERT CONCEPTS CONSTR…202-3004-60112 1,773.25Landscape Contract07/2025 - MUSEUM LANDSCAPE MAINT…217513DESERT CONCEPTS CONSTR…202-3006-60112 190.74Telephone - Utilities07/13-08/12/25 - MUSEUM PHONE217523FRONTIER COMMUNICATIO…202-3006-61300 3,161.36HVACREFRIGERANT FOR LIBRARY CHILLER217531JOHNSTONE SUPPLY 202-3004-60667 3,264.32Janitorial06/2025 LIBRARY JANITORIAL SERVICES217533MERCHANTS BUILDING MAI…202-3004-60115 989.54Janitorial06/2025 MUSEUM JANITORIAL SERVICES217533MERCHANTS BUILDING MAI…202-3006-60115 62,138.30Museum Operations10/01-12/31/24 - QTR 2 MUSEUM CON…217539OFFICE OF ECONOMIC DEVE…202-3006-60105 37,099.85Makerspace Operations10/1-12/31/24 - QTR 2 MAKERSPACE C…217539OFFICE OF ECONOMIC DEVE…202-3009-60105 60,944.77Museum Operations01/01-03/31/25 - QTR 3 MUSEUM CON…217539OFFICE OF ECONOMIC DEVE…202-3006-60105 40,911.24Makerspace Operations01/01-03/31/25 - QTR 3 MAKERSPACE …217539OFFICE OF ECONOMIC DEVE…202-3009-60105 42,741.92Museum Operations04/01-06/30/25 - QTR 4 MUSEUM CON…217539OFFICE OF ECONOMIC DEVE…202-3006-60105 44,019.42Makerspace Operations04/01-06/30/25 - QTR 4 MAKERSPACE …217539OFFICE OF ECONOMIC DEVE…202-3009-60105 Fund 202 - LIBRARY & MUSEUM FUND Total:300,071.65 Fund: 215 - LIGHTING & LANDSCAPING FUND 1,376.92Water - Medians - UtilitiesWATER SERVICE217507COACHELLA VALLEY WATER D…215-7004-61211 6,284.17Water - Medians - UtilitiesWATER SERVICE217507COACHELLA VALLEY WATER D…215-7004-61211 14,898.38Landscape Contract07/2025 - PARKS L&L LANDSCAPE MAIN…217513DESERT CONCEPTS CONSTR…215-7004-60112 2,880.00Maintenance/Services07/14-07/15/25 - NUESTRA PLANT REPL…217513DESERT CONCEPTS CONSTR…215-7004-60691 2,400.00Maintenance/Services07/18/25 - EISENHOWER TREE REMOVAL217513DESERT CONCEPTS CONSTR…215-7004-60691 4,906.15Materials/SuppliesFLOOD LIGHTS217514DESERT ELECTRIC SUPPLY 215-7004-60431 166.51Electric - Utilities07/07-08/06/25 - PHONE SERVICE217523FRONTIER COMMUNICATIO…215-7004-61116 72.69Electric - Utilities07/10-08/09/25 - PHONE SERVICE217523FRONTIER COMMUNICATIO…215-7004-61116 6,660.60Consultants06/2025 - L&L LIGHTING MAINTENANCE217528HORIZON LIGHTING 215-7004-60104 6,299.51Materials/SuppliesHARDSCAPE MATERIALS217559TRI-STATE MATERIALS INC 215-7004-60431 5,257.23Landscape Contract07/2025 SRR PARK RETENTION BASIN L…217561VINTAGE ASSOCIATES 215-7004-60112 5,812.78SilverRock Way Landscape07/2025 SRR EVENT PARK L&L PERIMET…217561VINTAGE ASSOCIATES 215-7004-60143 Fund 215 - LIGHTING & LANDSCAPING FUND Total:57,014.94 Fund: 221 - AB 939 - CALRECYCLE FUND 2,000.00AB 939 Recycling Solutions06/2025 - RECYCLING GEM PUBLICATON217556THE CHAMBER 221-0000-60127 Fund 221 - AB 939 - CALRECYCLE FUND Total:2,000.00 Fund: 224 - TUMF FUND 26,472.82TUMF Payable to CVAG06/2025 - TUMF FEES217505COACHELLA VALLEY ASSOC O…224-0000-20320 5,680.00TUMF Payable to CVAGREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 224-0000-20320 Fund 224 - TUMF FUND Total:32,152.82 Fund: 226 - EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) 10,335.00Tools/Equipment07/01/25-06/30/26 - ALERT & WARNING…217521EVERBRIDGE, INC.226-0000-60432 Fund 226 - EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) Total:10,335.00 120 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 4 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 241 - HOUSING AUTHORITY 8,925.00Professional Services06/2025 - HOUSING CONSULTANT SERV…217502CAHA, BECKY 241-9101-60103 Fund 241 - HOUSING AUTHORITY Total:8,925.00 Fund: 250 - TRANSPORTATION DIF FUND 8,018.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 250-0000-43200 Fund 250 - TRANSPORTATION DIF FUND Total:8,018.00 Fund: 251 - PARKS & REC DIF FUND 4,212.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 251-0000-43200 Fund 251 - PARKS & REC DIF FUND Total:4,212.00 Fund: 252 - CIVIC CENTER DIF FUND 2,460.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 252-0000-43200 Fund 252 - CIVIC CENTER DIF FUND Total:2,460.00 Fund: 253 - LIBRARY DEVELOPMENT DIF 794.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 253-0000-43200 Fund 253 - LIBRARY DEVELOPMENT DIF Total:794.00 Fund: 254 - COMMUNITY & CULTURAL CENTERS DIF 1,912.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 254-0000-43200 Fund 254 - COMMUNITY & CULTURAL CENTERS DIF Total:1,912.00 Fund: 257 - FIRE PROTECTION DIF 738.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 257-0000-43200 Fund 257 - FIRE PROTECTION DIF Total:738.00 Fund: 259 - MAINTENANCE FACILITIES DIF FUND 626.00Developer FeesREFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 259-0000-43200 Fund 259 - MAINTENANCE FACILITIES DIF FUND Total:626.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 620.00Technical05/2025 - CULTURAL CAMPUS PLAN REV…217509CONVERSE CONSULTANTS 401-0000-60108 -8,617.47Retention Payable06/2025 HWY 111 PAVEMENT REHAB P…217524GRANITE CONSTRUCTION C…401-0000-20600 172,349.23Construction06/2025 HWY 111 PAVEMENT REHAB P…217524GRANITE CONSTRUCTION C…401-0000-60188 2,073.75Design06/2025 - CITYWIDE IRRIGATION MAST…217525HERMANN DESIGN GROUP I…401-0000-60185 1,000.00Design06/2025 - LQ DOG PARK MASTER PLANN…217525HERMANN DESIGN GROUP I…401-0000-60185 28.19ConstructionMICROFIBER CLOTHS & SPRAY BOTTLES217526HOME DEPOT CREDIT SERVIC…401-0000-60188 24.98ConstructionFACE MASKS217526HOME DEPOT CREDIT SERVIC…401-0000-60188 42.35ConstructionAIR FILTERS217526HOME DEPOT CREDIT SERVIC…401-0000-60188 57.52ConstructionSPRAY PAINT217526HOME DEPOT CREDIT SERVIC…401-0000-60188 47.75ConstructionSPRAY PAINT217526HOME DEPOT CREDIT SERVIC…401-0000-60188 4,964.40Technical07/01/25 - HWY 111 RESURFACING SOIL…217532LANDMARK CONSULTANTS, …401-0000-60108 8,070.00Technical07/2025 - HWY 111 RESURFACING SOIL …217532LANDMARK CONSULTANTS, …401-0000-60108 335.00Professional Services06/2025 - PAVEMENT MANAGEMENT P…217537NAI CONSULTING INC 401-0000-60103 1,859.50Professional Services06/2025 AVENUE 52 MONROE STREET (…217537NAI CONSULTING INC 401-0000-60103 390.00Professional Services06/2025 AVE 58 PAVEMENT REHAB JEFF…217537NAI CONSULTING INC 401-0000-60103 532.50Professional Services06/2025 WASH STREET CONNECTOR AR…217537NAI CONSULTING INC 401-0000-60103 332.50Professional Services06/2025 HIGHWAY 111 CORRIDOR217537NAI CONSULTING INC 401-0000-60103 3,855.50Professional Services06/2025 AVE 50 BRIDGE217537NAI CONSULTING INC 401-0000-60103 1,017.50Professional Services06/2025 CITY HALL DRAINAGE IMPROV…217537NAI CONSULTING INC 401-0000-60103 9,493.00Professional Services06/2025 HIGHWAY 111 REHAB217537NAI CONSULTING INC 401-0000-60103 195.00Professional Services06/2025 CAMERAS PHASE II217537NAI CONSULTING INC 401-0000-60103 437.50Professional Services06/2025 CIVIC CENTER CAMPUS LAKE/I…217537NAI CONSULTING INC 401-0000-60103 390.00Professional Services06/2025 CITYWIDE DOG PARK IMPROV…217537NAI CONSULTING INC 401-0000-60103 703.00Professional Services06/2025 BPMP BRIDGE PREVENTATIVE …217537NAI CONSULTING INC 401-0000-60103 1,967.50Professional Services06/2025 AVE 52 JEFFERSON ST ROUND…217537NAI CONSULTING INC 401-0000-60103 675.00Professional Services06/2025 MISC RETENTION BASIN IMPR…217537NAI CONSULTING INC 401-0000-60103 1,170.00Professional Services06/2025 X-PARK PEDESTRIAN SIGNAL217537NAI CONSULTING INC 401-0000-60103 780.00Professional Services06/2025 DRA CITYWIDE DRAINAGE ENH…217537NAI CONSULTING INC 401-0000-60103 195.00Professional Services06/2025 CITYWIDE IRRIGATION UPGRA…217537NAI CONSULTING INC 401-0000-60103 18,005.50Professional Services06/2025 COVE AREA SLURRY SEAL IMP…217537NAI CONSULTING INC 401-0000-60103 975.00Professional Services06/2025 XPARK BUILDING ADA IMPROV…217537NAI CONSULTING INC 401-0000-60103 2,083.50Professional Services06/2025 DUNE PALMS BRIDGE IMPROV…217537NAI CONSULTING INC 401-0000-60103 1,792.50Professional Services06/2025 MAINTENANCE AND OPERATI…217537NAI CONSULTING INC 401-0000-60103 121 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 5 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 95.00Professional Services06/2025 AVENUE 50 WIDENING IMPRO…217537NAI CONSULTING INC 401-0000-60103 390.00Professional Services06/2025 AVENUE 48 ART AND MUSIC L…217537NAI CONSULTING INC 401-0000-60103 3,422.00Professional Services06/2025 FRITZ BURNS PARK IMPROVEM…217537NAI CONSULTING INC 401-0000-60103 390.00Professional Services06/2025 WASHINGTONST SIDEWALK IM…217537NAI CONSULTING INC 401-0000-60103 2,672.50Professional Services06/2025 VILLAGE ART/CULTURAL PLAZA217537NAI CONSULTING INC 401-0000-60103 7,864.20Design06/2025 - X-PARK BUILDING ADA IMPR…217543RICHARD YEN & ASSOCIATES…401-0000-60185 40,877.70Construction6/2025 HWY 111 PAVEMENT REHAB CO…217549SOUTHSTAR ENGINEERING &…401-0000-60188 381.00Construction06/2025 - ONCALL TRAFFIC SIGNAL MAI…217551ST. FRANCIS ELECTRIC, LLC 401-0000-60188 59,955.00ConstructionTRAFFIC SIGNAL SVCS HWY 111/JEFFER…217551ST. FRANCIS ELECTRIC, LLC 401-0000-60188 10,540.50Design5/1-6/30/25 CULTURAL CAMPUS PLANN…217555TERRA NOVA PLANNING & R…401-0000-60185 4,104.67Design5/1-6/30/25 FB PARK PLANNING SVCS217555TERRA NOVA PLANNING & R…401-0000-60185 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:358,538.27 Fund: 501 - FACILITY & FLEET REPLACEMENT 16,665.37City Bldg Repl/RepairLQ PARK PARK EV CHARGERS INSTALLAT…217562VINTAGE E & S INC 501-0000-71103 Fund 501 - FACILITY & FLEET REPLACEMENT Total:16,665.37 Fund: 502 - INFORMATION TECHNOLOGY 168.08Cable/Internet - Utilities07/15-08/14/25 - WC CABLE (3301)217504CHARTER COMMUNICATIONS…502-0000-61400 191.29Cable/Internet - Utilities07/10-08/09/25 - CH CABLE (2601)217504CHARTER COMMUNICATIONS…502-0000-61400 2,079.00Cable/Internet - Utilities07/10-08/09/25 - CH INTERNET (1801)217504CHARTER COMMUNICATIONS…502-0000-61400 14.73Cable/Internet - Utilities07/10-08/09/25 - WC CABLE (2101)217504CHARTER COMMUNICATIONS…502-0000-61400 81.63Cable/Internet - Utilities07/10-08/09/25 - CITY YARD CABLE (580…217504CHARTER COMMUNICATIONS…502-0000-61400 284.00Technology Enhancement Su…REFUND TUMF AND DIF FEES BRES2025…217519DOAN, RICHARD 502-0000-43611 1,086.23Cable/Internet - Utilities07/12-08/11/25 - X-PARK INTERNET217523FRONTIER COMMUNICATIO…502-0000-61400 704.15Cable/Internet - Utilities07/04-08/03/25 - WC DIA CIRCUIT217523FRONTIER COMMUNICATIO…502-0000-61400 704.15Cable/Internet - Utilities07/04-08/03/25 - LIBRARY DIA CIRCUIT217523FRONTIER COMMUNICATIO…502-0000-61400 727.82Cable/Internet - Utilities07/04-08/03/25 - DSL SVC217523FRONTIER COMMUNICATIO…502-0000-61400 325.00TechnicalX-PARK SWITCH PROGRAMMING ENGIN…217529INDUSTRIALENET 502-0000-60108 Fund 502 - INFORMATION TECHNOLOGY Total:6,366.08 Grand Total:1,234,070.14 122 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 6 of 8 Fund Summary Fund Expense Amount 101 - GENERAL FUND 423,020.02 201 - GAS TAX FUND 220.99 202 - LIBRARY & MUSEUM FUND 300,071.65 215 - LIGHTING & LANDSCAPING FUND 57,014.94 221 - AB 939 - CALRECYCLE FUND 2,000.00 224 - TUMF FUND 32,152.82 226 - EMERGENCY MANAGEMENT PERFORMANCE GRAN…10,335.00 241 - HOUSING AUTHORITY 8,925.00 250 - TRANSPORTATION DIF FUND 8,018.00 251 - PARKS & REC DIF FUND 4,212.00 252 - CIVIC CENTER DIF FUND 2,460.00 253 - LIBRARY DEVELOPMENT DIF 794.00 254 - COMMUNITY & CULTURAL CENTERS DIF 1,912.00 257 - FIRE PROTECTION DIF 738.00 259 - MAINTENANCE FACILITIES DIF FUND 626.00 401 - CAPITAL IMPROVEMENT PROGRAMS 358,538.27 501 - FACILITY & FLEET REPLACEMENT 16,665.37 502 - INFORMATION TECHNOLOGY 6,366.08 Grand Total:1,234,070.14 Account Summary Account Number Account Name Expense Amount 101-0000-20310 MSHCP Mitigation Fee 8,140.00 101-0000-20600 Retention Payable -2,798.70 101-0000-43505 Credit Card Fee Revenue 13.07 101-0000-43631 CVMSHCP Admin Fee -81.40 101-1004-50252 Annual Wellness Dollar …836.87 101-1004-60400 Office Supplies 30.33 101-1005-60103 Professional Services 1,045.35 101-1007-60403 Citywide Supplies 140.10 101-2001-60168 School Officer 26,131.98 101-2001-60174 Blood/Alcohol Testing 105.00 101-2001-60176 Sheriff - Other 38,370.00 101-2002-60670 Fire Station 452.32 101-2002-61100 Gas - Utilities/Propane 972.20 101-2002-61200 Water - Utilities 977.07 101-2002-61304 Mobile/Cell Phones/Sate…234.76 101-2002-61400 Cable/Internet - Utilities 474.92 101-3002-60107 Instructors 890.40 101-3002-60352 Subscriptions & Publicat…437.31 101-3002-60420 Operating Supplies 109.19 101-3003-60149 Community Experiences 28,730.35 101-3005-60112 Landscape Contract 95,818.95 101-3005-60117 Civic Center Lake Maint…2,687.00 101-3005-60184 Fritz Burns Pool Mainten…7,269.28 101-3005-60189 SilverRock Lake Mainten…1,417.50 101-3005-60351 Membership Dues 145.00 101-3005-60420 Operating Supplies 163.69 101-3005-60423 Supplies-Graffiti and Va…250.01 101-3005-60431 Materials/Supplies 10,203.89 101-3005-60432 Tools/Equipment 591.28 101-3005-60554 LQ Park Water Feature 3,789.61 101-3005-60690 Uniforms 138.10 101-3005-60691 Maintenance/Services 26,105.00 101-3005-61201 Water -Monticello Park -…2,122.77 101-3005-61203 Water -Eisenhower Park …151.11 101-3005-61205 Water -Velasco Park - Uti…209.31 101-3005-61206 Water -Desert Pride - Util…897.47 101-3005-61209 Water -Community Park …9,682.48 123 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 7 of 8 Account Summary Account Number Account Name Expense Amount 101-3007-60450 Sponsorships/Advertising 1,975.00 101-3007-60461 Marketing & Tourism Pr…13,540.51 101-3008-60115 Janitorial 15,833.98 101-3008-60431 Materials/Supplies 234.27 101-3008-60690 Uniforms 82.86 101-6003-60118 Plan Checks 14,532.16 101-6004-60103 Professional Services 4,089.60 101-6004-60108 Technical 20.00 101-6004-60197 Animal Shelter Contract …31,666.37 101-6004-60351 Membership Dues 210.00 101-6004-60425 Supplies - Field 119.56 101-6004-60690 Uniforms 1,728.04 101-6006-60420 Operating Supplies 1,303.91 101-7002-60183 Map/Plan Checking 1,700.00 101-7003-60420 Operating Supplies 3,784.48 101-7003-60432 Tools/Equipment 1,495.52 101-7003-60691 Maintenance/Services 55,974.00 101-7006-60103 Professional Services 1,465.25 101-7006-60104 Consultants 195.00 101-7006-60480 Contributions to Other A…5,796.16 101-7006-60690 Uniforms 419.78 201-7003-60690 Uniforms 220.99 202-3004-60112 Landscape Contract 2,836.94 202-3004-60115 Janitorial 3,264.32 202-3004-60667 HVAC 3,161.36 202-3006-60105 Museum Operations 165,824.99 202-3006-60112 Landscape Contract 1,773.25 202-3006-60115 Janitorial 989.54 202-3006-61300 Telephone - Utilities 190.74 202-3009-60105 Makerspace Operations 122,030.51 215-7004-60104 Consultants 6,660.60 215-7004-60112 Landscape Contract 20,155.61 215-7004-60143 SilverRock Way Landsca…5,812.78 215-7004-60431 Materials/Supplies 11,205.66 215-7004-60691 Maintenance/Services 5,280.00 215-7004-61116 Electric - Utilities 239.20 215-7004-61211 Water - Medians - Utiliti…7,661.09 221-0000-60127 AB 939 Recycling Solutio…2,000.00 224-0000-20320 TUMF Payable to CVAG 32,152.82 226-0000-60432 Tools/Equipment 10,335.00 241-9101-60103 Professional Services 8,925.00 250-0000-43200 Developer Fees 8,018.00 251-0000-43200 Developer Fees 4,212.00 252-0000-43200 Developer Fees 2,460.00 253-0000-43200 Developer Fees 794.00 254-0000-43200 Developer Fees 1,912.00 257-0000-43200 Developer Fees 738.00 259-0000-43200 Developer Fees 626.00 401-0000-20600 Retention Payable -8,617.47 401-0000-60103 Professional Services 54,154.50 401-0000-60108 Technical 13,654.40 401-0000-60185 Design 25,583.12 401-0000-60188 Construction 273,763.72 501-0000-71103 City Bldg Repl/Repair 16,665.37 502-0000-43611 Technology Enhancemen…284.00 502-0000-60108 Technical 325.00 502-0000-61400 Cable/Internet - Utilities 5,757.08 Grand Total:1,234,070.14 124 Demand Register Packet: APPKT04255 - 08/01/2025 JB 9/5/2025 2:12:47 PM Page 8 of 8 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**638,081.54**None****None** 111205P 2,083.50Professional Expense Dune Palms Bridge Imp/BRLKS-5433(014) 201606P 437.50Professional Expense Civic Center Campus Lake/Irrigation Conv Improvmnt 201804E 6,299.51Landscape & Lighting Median Islan…Landscape & Lighting Median Island Improvements 201805P 1,792.50Professional Expense Corporate Yard Admin Offices & Crew Quarters 201901D 10,540.50Design Expense Village Art Plaza Promenade & Cultural Campus 201901P 2,672.50Professional Expense Village Art Plaza Promenade & Cultural Campus 201901T 620.00Technical Expense Village Art Plaza Promenade & Cultural Campus 201902P 3,855.50Professional Expense Avenue 50 Bridge Spanning the Evacuation Channel 201905P 332.50Professional Expense Highway 111 Corridor Area Plan Implementation 202008CB 5,796.16Contribution Expense Avenue 48 Art and Music Line Project 202008P 390.00Professional Expense Avenue 48 Art and Music Line Project 202102D 4,104.67Design Expense Fritz Burns Park Improvements 202102P 3,422.00Professional Expense Fritz Burns Park Improvements 202205P 95.00Professional Expense Avenue 50 Widening Improvements (Jeff to Madison) 202212P 195.00Professional Expense Phase II Camera System 202216E 11,455.00General PW Maint - Desert Concep…General PW Maintenance - Desert Concepts 202225CT 213,226.93Construction Expense Highway 111 Rehabilitation Project 202225P 9,493.00Professional Expense Highway 111 Rehabilitation Project 202225T 13,034.40Technical Expense Highway 111 Rehabilitation Project 20225RP -8,617.47Retention Payable Highway 111 Rehabilitation Project 202301P 390.00Professional Expense Miles Avenue Pavement Rehab 202302P 1,859.50Professional Expense Avenue 52 Monroe Street 202303P 390.00Professional Expense Washington St Sidewalk Imp (Ave 50 to CalleTamp) 202305P 1,170.00Professional Expense X Park Pedestrian Signal 202308D 7,864.20Design Expense X Park Building ADA Improvements 202308P 975.00Professional Expense X Park Building ADA Improvements 202309P 532.50Professional Expense Washington Street Connector to Art and Music Line 202328E 5,280.00Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202330E 121,551.67Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202331E 25,605.86SilverRock Landscape Maintenance…SilverRock Landscape Maintenance Services 202333P 703.00Professional Expense Bridge Preventative Maint Program 202335P 675.00Professional Expense Miscellaneous Retention Basin Improvements 202403P 18,005.50Professional Expense Cove Area Slurry Seal Improvements Phase 1 202404P 1,017.50Professional Expense City Hall Drainage Improvements 202407D 1,000.00Design Expense Citywide Dog Park Improvements 202407P 390.00Professional Expense Citywide Dog Park Improvements 202410P 1,967.50Professional Expense Aveue 52 at Jefferson Street Roundabout Improvemen 202415D 2,073.75Design Expense Citywide Irrigation Upgrade 202415P 195.00Professional Expense Citywide Irrigation Upgrade 202422E 55,974.00On-Call Public Works Concrete Ma…On-Call Public Works Concrete Maintenance Services 202422RP -2,798.70Retention Payable On-Call Public Works Concrete Maintenance Services 202424E 3,872.23Pool & Water Feature Maintenance Pool & Water Feature Maintenance 2425DRAP 780.00Professional Expense FY 24/25 Citywide Drainage Enhancements 2425PMPP 335.00Professional Expense FY24/25 Pavement Management Plan 2425TMICT 60,536.79Construction Expense FY24/25 Traffic Maintenance Improvements STVRE 4,089.60Short Term Vacation Rental Expen…Short Term Vacation Rental Tracking XPARKE 325.00X Park Expenses X Park Grand Total:1,234,070.14 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 125 9/5/2025 2:12:27 PM Page 1 of 5 Demand Register Packet: APPKT04263 - 08/08/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 189.18Travel & Training7/24-7/25/25 ARMA CONF TRAVEL REI…276MORALES, NESSA 101-1005-60320 33.10Office SuppliesOFFICE SUPPLIES REIMB M.RADEVA277RADEVA, MONIKA 101-1005-60400 395.96Maintenance/ServicesBATTERY FOR FS #70217567AUTOZONE 101-2002-60691 645.70Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217568BIO-TOX LABORATORIES 101-2001-60174 1,882.86Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217568BIO-TOX LABORATORIES 101-2001-60174 10,000.00Boys & Girls Club07/01-09/30/25 - FACILITY USE AGREE…217570BOYS & GIRLS CLUB OF COA…101-3001-60135 9,625.00Plan Checks06/2025 - ONCALL BUILDING PLAN REVI…217571BUREAU VERITAS NORTH A…101-6003-60118 120.02Cable/Internet - Utilities07/24-08/23/25 - FS #93 CABLE (4001)217572CHARTER COMMUNICATIONS…101-2002-61400 3,345.06Water -Fritz Burns Park - Utili…WATER SERVICE217574COACHELLA VALLEY WATER D…101-3005-61204 880.56Water - UtilitiesWATER SERVICE217574COACHELLA VALLEY WATER D…101-3008-61200 20,000.00Maintenance/ServicesFRITZ BURNS PARK TENNIS COURT RE-S…217575COURTMASTER SPORTS, INC.101-3005-60691 11,770.00Maintenance/Services7/21-7/25/25 - SPORTS COMPLEX INFIE…217577DESERT CONCEPTS CONSTR…101-3005-60691 10,650.00Maintenance/Services7/28-8/1/25 - SPORTS COMPLEX INFIELD…217577DESERT CONCEPTS CONSTR…101-3005-60691 212.84Annual Permits/InspectionsWC FIRE SUPPRESSION SYSTEM SERVICE217578DESERT FIRE EXTINGUISHER …101-3008-60196 6,600.61Fritz Burns Pool Programming06/2025 - FB POOL OPERATIONS & PRO…217579DESERT RECREATION DISTRI…101-3003-60184 450.00Maintenance/ServicesFIREANT TREATMENT AT PAIGE FIELDS &…217580DESERT TREE SPRAYING 101-3005-60691 1,117.32Materials/SuppliesPAINT FOR CH217581DUNN-EDWARDS CORPORAT…101-3008-60431 48.56Postage07/17/25 - OVERNIGHT MAIL217582FEDEX 101-1007-60470 379.35Materials/SuppliesTOILET REBUILD KITS217583FERGUSON ENTERPRISES, INC 101-3008-60431 60,000.00Grants & Economic Develop…FY25/26 FOOD DELIVERY & DISTRIBUTI…217584FIND FOOD BANK INC 101-3001-60510 224.39Garnishments PayableGARNISHMENT217586FRANCHISE TAX BOARD 101-0000-20985 515.00Maintenance/ServicesFS #70 SWAMP COOLERS & ICE MACHIN…217587FROSTY'S AIR CONDITIONING…101-2002-60691 385.00Maintenance/ServicesFS #93 ICE MACHINE MAINTENANCE217587FROSTY'S AIR CONDITIONING…101-2002-60691 328.28Professional Services07/2025 - ARMORED SVCS217588GARDAWORLD 101-1006-60103 332.84Professional Services08/2025 - ARMORED SVCS217588GARDAWORLD 101-1006-60103 2,866.25Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-2002-61101 1,751.67Electric - Civic Center Park - U…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61103 217.00Electric - Fritz Burns Park - Uti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61105 4,618.29Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3008-61101 404.21Electric - Fritz Burns Park - Uti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61105 926.62Electric - Sports Complex - Uti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61106 4,407.39Electric - Community Park - U…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61109 20.38Electric - Velasco Park - Utiliti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61111 24.90Electric - Eisenhower Park - U…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61113 19.13Electric - Desert Pride - Utiliti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61114 16,221.00Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3008-61101 1,681.92Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-2002-61101 19.05Electric - Monticello Park - Uti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61102 25.35Electric - Colonel Paige - Utilit…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61108 45.79Electric - Adams Park - Utiliti…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61110 3,078.26Electric - SilverRock Event Sit…ELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3005-61115 547.94Electricity - Charging StationsELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 101-3008-61102 1,462.50Professional ServicesJOB CLASSIFICATION & COMPENSATION…217592LOGIC COMPENSATION GRO…101-1004-60103 200.00Annual Wellness Dollar Reim…FY 24/25 WELLNESS DOLLARS REIMB C.…217593MARTINEZ, CLAUDIA 101-1004-50252 800.00Lot Cleaning/Gravel Program600-390-024 LOT CLEAN UP217594MOYA, DANIEL 101-6004-60120 945.00HVACCH HVAC REPAIRS217597PACIFIC WEST AIR CONDITIO…101-3008-60667 1,174.58Promotional ItemsLQ NOTEPADS217598PALMS TO PINES PRINTING 101-3007-60134 396.62Machinery & EquipmentCH GENERATOR MAINTENANCE217600QUINN COMPANY 101-2002-80101 396.62Machinery & EquipmentWC GENERATOR MAINTENANCE217600QUINN COMPANY 101-2002-80101 396.62Machinery & EquipmentFS #32 GENERATOR MAINTENANCE217600QUINN COMPANY 101-2002-80101 396.62Machinery & EquipmentFS #70 GENERATOR MAINTENANCE217600QUINN COMPANY 101-2002-80101 396.62Machinery & EquipmentFS #93 GENERATOR MAINTENANCE217600QUINN COMPANY 101-2002-80101 396.62Machinery & EquipmentYMCA GENERATOR MAINTENANCE217600QUINN COMPANY 101-2002-80101 126 Demand Register Packet: APPKT04263 - 08/08/2025 JB 9/5/2025 2:12:27 PM Page 2 of 5 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,267.50Maintenance/Services07/02/25 - STREET SWEEPING SERVICES217603ROAD SERVICES 101-7003-60691 2,145.00Maintenance/Services07/05/25 - STREET SWEEPING SERVICES217603ROAD SERVICES 101-7003-60691 130.50Materials/SuppliesBOCCE BALL COURT SIGNS217604SIGNATURE TINT 101-3005-60431 130.50Materials/SuppliesBOCCE BALL COURT SIGNS217604SIGNATURE TINT 101-3005-60431 52.28Office SuppliesOFFICE SUPPLIES217605STAPLES ADVANTAGE 101-1002-60400 145.70Citywide SuppliesCITYWIDE CUPS217605STAPLES ADVANTAGE 101-1007-60403 41.52Office SuppliesOFFICE SUPPLIES217605STAPLES ADVANTAGE 101-6004-60400 59.07Citywide SuppliesBREAKROOM SUPPLIES217605STAPLES ADVANTAGE 101-1007-60403 201.19Maintenance/ServicesKEY FOR CH GENERATOR217607THE LOCK SHOP, INC 101-3008-60691 221.92Telephone - Utilities07/23-08/22/25 - EOC PHONE SERVICE217608TPX COMMUNICATIONS 101-2002-61300 108.00United Way DeductionsCONTRIBUTION217610UNITED WAY OF THE DESERT 101-0000-20981 3,750.00Administration04/01-06/30/25 - CUSTODY SERVICE FEE217611US BANK 101-1006-60102 892.00Maintenance/ServicesCH URINAL REPAIR217612USA DRAIN AND PLUMBING…101-3008-60691 135.55Mobile/Cell Phones/Satellites06/14-07/13/25 - EOC CELL (7813)217613VERIZON WIRELESS 101-2002-61304 888.77Telephone - Utilities06/26-07/25/25 - LQPD CELLS217613VERIZON WIRELESS 101-2001-61300 398.20Maintenance/Services07/14/25 - CH LED FLAT PANELS INSTAL…217615VINTAGE E & S INC 101-3008-60691 597.30Maintenance/Services07/21/25 - X-PARK LIGHT FIXTURE REPL…217615VINTAGE E & S INC 101-3008-60691 796.40Maintenance/Services7/23/25 - CH SERVER ROOM POWER SU…217615VINTAGE E & S INC 101-3008-60691 809.10Maintenance/Services7/22/25 - CH POWER AND DATA UPGRA…217615VINTAGE E & S INC 101-3008-60691 398.20Maintenance/Services07/25/25 - CH UPS SERVICE CALL217615VINTAGE E & S INC 101-3008-60691 293.63Materials/SuppliesSOD FOR SPORTS COMPLEX217619WEST COAST TURF 101-3005-60431 293.63Materials/SuppliesSOD FOR SPORTS COMPLEX217619WEST COAST TURF 101-3005-60431 818.94PrintingCODE DOOR HANGERS217620XPRESS GRAPHICS 101-6004-60410 59.99Community ExperiencesHUNTER LOPEZ VIGIL SIGNS217620XPRESS GRAPHICS 101-3003-60149 Fund 101 - GENERAL FUND Total:198,603.47 Fund: 201 - GAS TAX FUND 1,033.46Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 201-7003-61101 60.43Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 201-7003-61101 2,857.95Traffic Control SignsTRAFFIC SIGN POLES217596PACIFIC PRODUCTS AND SER…201-7003-60429 Fund 201 - GAS TAX FUND Total:3,951.84 Fund: 202 - LIBRARY & MUSEUM FUND 6,442.69Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 202-3004-61101 1,775.95Electricity - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 202-3006-61101 1,475.00Maintenance/ServicesLIBRARY TOILET REPAIRS217612USA DRAIN AND PLUMBING…202-3004-60691 398.20Maintenance/Services07/14/25 - MUSEUM TRACK LIGHTING S…217615VINTAGE E & S INC 202-3006-60691 Fund 202 - LIBRARY & MUSEUM FUND Total:10,091.84 Fund: 215 - LIGHTING & LANDSCAPING FUND 9,704.29Water - Medians - UtilitiesWATER SERVICE217574COACHELLA VALLEY WATER D…215-7004-61211 2,258.60Electric - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61116 1,089.77Electric - Medians - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61117 2,343.24Electric - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61116 1,174.50Electric - Medians - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61117 99.25Electric - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61116 420.08Electric - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61116 505.82Electric - Medians - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61117 697.12Electric - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61116 240.50Electric - UtilitiesELECTRICITY SERVICE217590IMPERIAL IRRIGATION DIST 215-7004-61116 169.84Operating SuppliesOFFICE SUPPLIES217605STAPLES ADVANTAGE 215-7004-60420 667.76Maintenance/ServicesAVE 52 MEDIAN CONCRETE HAND HOLE…217615VINTAGE E & S INC 215-7004-60691 Fund 215 - LIGHTING & LANDSCAPING FUND Total:19,370.77 Fund: 247 - ECONOMIC DEVELOPMENT FUND 8,500.00Marketing & Tourism Promot…2024 TOURISM ECONOMIC IMPACT RE…217616VISIT GREATER PALM SPRINGS 247-0000-60461 Fund 247 - ECONOMIC DEVELOPMENT FUND Total:8,500.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 66,913.38DesignM&O YARD DESIGN217591JSL ARCHITECTURE, INC.401-0000-60185 80,677.02Construction07/2024 - DUNE PALMS RD BRIDGE MA…217606T.Y. LIN INTERNATIONAL 401-0000-60188 9,000.00ConstructionFB PARK STAMP DRAWING FEE217618VORTEX USA INC 401-0000-60188 127 Demand Register Packet: APPKT04263 - 08/08/2025 JB 9/5/2025 2:12:27 PM Page 3 of 5 AmountVendor Name Payment Number Description (Item)Account Name Account Number 101,466.26ConstructionBAL DUE WATER PLAY STRUCTURE & E…217618VORTEX USA INC 401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:258,056.66 Fund: 501 - FACILITY & FLEET REPLACEMENT 9,412.95Fuel & Oil06/26-07/25/25 - FUEL278WEX BANK 501-0000-60674 123.19Vehicle Repair & Maintenan…PRESSURE WASHER TRAILER REPAIRS217566AIR & HOSE SOURCE, INC.501-0000-60676 17.92Fuel & OilDIESEL EXHAUST FLUID217567AUTOZONE 501-0000-60674 42.43Parts, Accessories, and UpfitsAIR FILTERS217567AUTOZONE 501-0000-60675 29.53Parts, Accessories, and UpfitsTRAILER LIGHTING KIT217567AUTOZONE 501-0000-60675 76.74Parts, Accessories, and UpfitsMOTOR OIL & FUSES217567AUTOZONE 501-0000-60675 29.81Parts, Accessories, and UpfitsMOTOR OIL & FUNNEL217567AUTOZONE 501-0000-60675 153.08Parts, Accessories, and UpfitsBALL HITCH & LOCK217567AUTOZONE 501-0000-60675 1,109.93Motorcycle Repair & Mainte…MOTORCYCLE REPAIR A1155217569BMW MOTORCYCLES OF RIV…501-0000-60679 389.22Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1245217569BMW MOTORCYCLES OF RIV…501-0000-60679 93.24Vehicle Repair & Maintenan…22 CHEVY COLORADO VIN N1128805 M…217573CHEVROLET CADILLAC 501-0000-60676 339.13Vehicle Repair & Maintenan…22 CHEVY SILVERADO VIN # F182107 MA…217573CHEVROLET CADILLAC 501-0000-60676 908.54Vehicle Repair & Maintenan…TRAILER TIRE REPLACEMENT217576DANIEL'S TIRE SERVICE, INC.501-0000-60676 3,088.51Building Leases07/2025 - PW TRAILER RENTAL217595PACIFIC MOBILE STRUCTURES…501-0000-71032 3,088.51Building Leases08/2025 - PW TRAILER RENTAL217595PACIFIC MOBILE STRUCTURES…501-0000-71032 3,018.12Vehicle Repair & Maintenan…SKID STEER REPAIR217600QUINN COMPANY 501-0000-60676 2,338.94Vehicle Repair & Maintenan…SKID STEER REPAIR217600QUINN COMPANY 501-0000-60676 33,690.57Machinery & EquipmentVERMEER CTX100 STAND BEHIND SKID …217601RDO EQUIPMENT CO 501-0000-80100 Fund 501 - FACILITY & FLEET REPLACEMENT Total:57,950.36 Fund: 502 - INFORMATION TECHNOLOGY 23,868.00Software Licenses07/01/25-06/30/26 GOGOV APPS SUBS…217589GOGOV APPS, INC.502-0000-60301 25,000.00Software LicensesFY25/26 VENUE ANALYTICS PLATFORM217599PLACER LABS, INC.502-0000-60301 1,287.75Software Licenses04/2025 GEOGRAPHIC INFORMATION S…217602RINCON CONSULTANTS, INC.502-0000-60301 3,323.25Software Licenses05/2025 GEOGRAPHIC INFORMATION S…217602RINCON CONSULTANTS, INC.502-0000-60301 3,375.00Software Licenses06/2025 GEOGRAPHIC INFORMATION S…217602RINCON CONSULTANTS, INC.502-0000-60301 355.14Operating SuppliesERGO KEYBOARD & VERTICAL MOUSE217605STAPLES ADVANTAGE 502-0000-60420 3,829.60Telephone - Utilities07/23-08/22/25 - PHONE SERVICE217608TPX COMMUNICATIONS 502-0000-61300 235.00Maintenance AgreementsTELEVIC DAIS CONSOLE REPAIR217609TRITON TECHNOLOGY SOLUT…502-0000-60300 5,437.50Maintenance Agreements07/01-09/30/25 - AV SUPPORT & MAIN…217609TRITON TECHNOLOGY SOLUT…502-0000-60300 7,691.08Software Licenses7/1/25-6/30/26 RECTRAC SOFTWARE LI…217614VERMONT SYSTEMS 502-0000-60301 429.38Copiers02/26-05/25/25 - PRINTING OVERAGE217617VISUAL EDGE IT, INC.502-0000-60662 1,989.39Copiers05/26-08/25/25 - PRINTERS217617VISUAL EDGE IT, INC.502-0000-60662 Fund 502 - INFORMATION TECHNOLOGY Total:76,821.09 Fund: 601 - SILVERROCK RESORT 8,786.00Repair & MaintenanceSILVERROCK MENS RESTROOM AC PRO…217585FIRST CHOICE A/C & HEATING…601-0000-60660 718.56Bank Fees07/2025 - SRR ARMORED SVCS217588GARDAWORLD 601-0000-60455 730.14Bank Fees08/2025 - SRR ARMORED SVCS217588GARDAWORLD 601-0000-60455 6.42Bank Fees06/2025 - SRR ARMORED SVCS EXCESS …217588GARDAWORLD 601-0000-60455 394.66Bank Fees06/2025 - SRR ARMORED SVCS TIER PRIC…217588GARDAWORLD 601-0000-60455 Fund 601 - SILVERROCK RESORT Total:10,635.78 Grand Total:643,981.81 128 Demand Register Packet: APPKT04263 - 08/08/2025 JB 9/5/2025 2:12:27 PM Page 4 of 5 Fund Summary Fund Expense Amount 101 - GENERAL FUND 198,603.47 201 - GAS TAX FUND 3,951.84 202 - LIBRARY & MUSEUM FUND 10,091.84 215 - LIGHTING & LANDSCAPING FUND 19,370.77 247 - ECONOMIC DEVELOPMENT FUND 8,500.00 401 - CAPITAL IMPROVEMENT PROGRAMS 258,056.66 501 - FACILITY & FLEET REPLACEMENT 57,950.36 502 - INFORMATION TECHNOLOGY 76,821.09 601 - SILVERROCK RESORT 10,635.78 Grand Total:643,981.81 Account Summary Account Number Account Name Expense Amount 101-0000-20981 United Way Deductions 108.00 101-0000-20985 Garnishments Payable 224.39 101-1002-60400 Office Supplies 52.28 101-1004-50252 Annual Wellness Dollar …200.00 101-1004-60103 Professional Services 1,462.50 101-1005-60320 Travel & Training 189.18 101-1005-60400 Office Supplies 33.10 101-1006-60102 Administration 3,750.00 101-1006-60103 Professional Services 661.12 101-1007-60403 Citywide Supplies 204.77 101-1007-60470 Postage 48.56 101-2001-60174 Blood/Alcohol Testing 2,528.56 101-2001-61300 Telephone - Utilities 888.77 101-2002-60691 Maintenance/Services 1,295.96 101-2002-61101 Electricity - Utilities 4,548.17 101-2002-61300 Telephone - Utilities 221.92 101-2002-61304 Mobile/Cell Phones/Sate…135.55 101-2002-61400 Cable/Internet - Utilities 120.02 101-2002-80101 Machinery & Equipment 2,379.72 101-3001-60135 Boys & Girls Club 10,000.00 101-3001-60510 Grants & Economic Deve…60,000.00 101-3003-60149 Community Experiences 59.99 101-3003-60184 Fritz Burns Pool Progra…6,600.61 101-3005-60431 Materials/Supplies 848.26 101-3005-60691 Maintenance/Services 42,870.00 101-3005-61102 Electric - Monticello Park…19.05 101-3005-61103 Electric - Civic Center Pa…1,751.67 101-3005-61105 Electric - Fritz Burns Park…621.21 101-3005-61106 Electric - Sports Complex…926.62 101-3005-61108 Electric - Colonel Paige -…25.35 101-3005-61109 Electric - Community Par…4,407.39 101-3005-61110 Electric - Adams Park - Ut…45.79 101-3005-61111 Electric - Velasco Park - …20.38 101-3005-61113 Electric - Eisenhower Par…24.90 101-3005-61114 Electric - Desert Pride - U…19.13 101-3005-61115 Electric - SilverRock Even…3,078.26 101-3005-61204 Water -Fritz Burns Park -…3,345.06 101-3007-60134 Promotional Items 1,174.58 101-3008-60196 Annual Permits/Inspecti…212.84 101-3008-60431 Materials/Supplies 1,496.67 101-3008-60667 HVAC 945.00 101-3008-60691 Maintenance/Services 4,092.39 101-3008-61101 Electricity - Utilities 20,839.29 101-3008-61102 Electricity - Charging Stat…547.94 101-3008-61200 Water - Utilities 880.56 101-6003-60118 Plan Checks 9,625.00 129 Demand Register Packet: APPKT04263 - 08/08/2025 JB 9/5/2025 2:12:27 PM Page 5 of 5 Account Summary Account Number Account Name Expense Amount 101-6004-60120 Lot Cleaning/Gravel Prog…800.00 101-6004-60400 Office Supplies 41.52 101-6004-60410 Printing 818.94 101-7003-60691 Maintenance/Services 3,412.50 201-7003-60429 Traffic Control Signs 2,857.95 201-7003-61101 Electricity - Utilities 1,093.89 202-3004-60691 Maintenance/Services 1,475.00 202-3004-61101 Electricity - Utilities 6,442.69 202-3006-60691 Maintenance/Services 398.20 202-3006-61101 Electricity - Utilities 1,775.95 215-7004-60420 Operating Supplies 169.84 215-7004-60691 Maintenance/Services 667.76 215-7004-61116 Electric - Utilities 6,058.79 215-7004-61117 Electric - Medians - Utilit…2,770.09 215-7004-61211 Water - Medians - Utiliti…9,704.29 247-0000-60461 Marketing & Tourism Pr…8,500.00 401-0000-60185 Design 66,913.38 401-0000-60188 Construction 191,143.28 501-0000-60674 Fuel & Oil 9,430.87 501-0000-60675 Parts, Accessories, and …331.59 501-0000-60676 Vehicle Repair & Maint…6,821.16 501-0000-60679 Motorcycle Repair & Ma…1,499.15 501-0000-71032 Building Leases 6,177.02 501-0000-80100 Machinery & Equipment 33,690.57 502-0000-60300 Maintenance Agreements 5,672.50 502-0000-60301 Software Licenses 64,545.08 502-0000-60420 Operating Supplies 355.14 502-0000-60662 Copiers 2,418.77 502-0000-61300 Telephone - Utilities 3,829.60 601-0000-60455 Bank Fees 1,849.78 601-0000-60660 Repair & Maintenance 8,786.00 Grand Total:643,981.81 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**335,967.50**None****None** 111205CT 80,677.02Construction Expense Dune Palms Bridge Imp/BRLKS-5433(014) 201805D 66,913.38Design Expense Corporate Yard Admin Offices & Crew Quarters 202102CT 110,466.26Construction Expense Fritz Burns Park Improvements 202330E 22,420.00Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202425E 3,467.86On-Call Electrical Services On-Call Electrical Services 202512E 20,000.00Fritz Burns Park Tennis Court Resur…Fritz Burns Park Tennis Court Resurfacing CSA152E 3,412.50CSA 152 Expenses CSA 152 Project Tracking SABE 59.99Hunter Lopez Saber Light Vigil Exp…Hunter Lopez Saber Light Vigil XPARKE 597.30X Park Expenses X Park Grand Total:643,981.81 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 130 City of La Quinta Bank Transactions 07/21/2025-08/08/2025 Wire Transaction Listed below are the wire transfers from 07/21/2025-08/08/2025. Wire Transfers: 07/21/2025 - WIRE TRANSFER - CALPERS $114.87 07/21/2025 - WIRE TRANSFER - CALPERS $1,588.66 07/22/2025 - WIRE TRANSFER - STERLING $1,438.95 07/22/2025 - WIRE TRANSFER - LQCEA $583.00 07/22/2025 - WIRE TRANSFER - MISSION SQUARE $4,155.00 07/22/2025 - WIRE TRANSFER - MISSION SQUARE $17,355.33 07/30/2025 - WIRE TRANSFER - U.S. BANK $4,000,000.00 08/04/2025 - WIRE TRANSFER - LQCEA $583.00 08/04/2025 - WIRE TRANSFER - MISSION SQUARE $4,155.00 08/04/2025 - WIRE TRANSFER - MISSION SQUARE $18,320.51 08/05/2025 - WIRE TRANSFER - STERLING $1,438.95 08/05/2025 - WIRE TRANSFER - COLONIAL LIFE $8,831.28 08/05/2025 - WIRE TRANSFER - COLONIAL LIFE $9,099.14 08/05/2025 - WIRE TRANSFER - CALPERS $166,776.03 08/05/2025 - WIRE TRANSFER - MIDAMERICA $22,436.18 08/05/2025 - WIRE TRANSFER - LANDMARK $154,386.81 08/06/2025 - WIRE TRANSFER - AMERITAS $242.00 08/06/2025 - WIRE TRANSFER - STANDARD OF OREGON $1,891.68 08/06/2025 - WIRE TRANSFER - AMERITAS $2,297.36 08/06/2025 - WIRE TRANSFER - CALPERS $6,707.20 08/06/2025 - WIRE TRANSFER - CALPERS $16,410.93 08/06/2025 - WIRE TRANSFER - AMERITAS $16,411.28 08/06/2025 - WIRE TRANSFER - CALPERS $41,044.49 TOTAL WIRE TRANSFERS OUT $4,496,267.65 ATTACHMENT 2 131 132 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE DEMAND REGISTERS DATED AUGUST 15, 22, AND 29, 2025. RECOMMENDATION Approve demand registers dated August 15, 22, and 29, 2025. EXECUTIVE SUMMARY – None FISCAL IMPACT Demand of Cash: City 21,090,805.77$ Successor Agency of RDA -$ Housing Authority 45,516.68$ 21,136,322.45$ BACKGROUND/ANALYSIS Routine bills and payroll must be paid between Council meetings. Attachment 1 details the weekly demand registers for August 15, 22 and 29, 2025. Warrants Issued: 217622-217663 410,246.89$ EFT 279 200.00$ 217664-217722 1,910,769.50$ EFT 280-281 1,375.20$ 217723-217797 1,774,914.73$ EFT 282 48,963.48$ Voids (5,000.00)$ Wire Transfers 16,302,240.88$ Payroll Tax Transfers 126,602.78$ Payroll Direct Deposit 566,008.99$ 21,136,322.45$ *Check number 217798, payable to Whiteford Taylor & Preston, LLP, and EFT number 283 sent to Rutan & Tucker will be reported on a future Demand Register Report. One check was voided and reissued. The void was the result of the vendor requesting a change to the payee’s name. CONSENT CALENDAR ITEM NO. 13 133 Vendor Account Name Amount Purpose T.Y. Lin International(1)Construction $690,445.64 Dune Palms Road Bridge Management Services Payments Roy Allan Slurry Seal, Inc.Construction $529,922.29 PMP Slurry Seal Improvements Progress Payment California Joint Powers Insurance Property & Earthquake Insurance $403,514.00 FY 25/26 Property & Earthquake Insurance Premiums Desert Concepts Construction, Inc.(2)Various $372,961.83 Citywide Medians/Parks Repair and Maintenance Visit Greater Palm Springs TBID Due to VGPS $250,062.00 FY24/25 Quarter 4 STVR TBID Collections (1) Payments were made 08/22/25 & 08/29/25. (2) Payments were made 08/15/25 & 08/29/25. Wire Transfers: Thirteen transfers totaled $16,302,241. Of this amount, $15 million was to U.S. Bank Trust for Successor Agency bond debt service payments, and $779,275 was to SilverRock Phase 1 LLC for Debtor-in-Possession financing. (See Attachment 2 for a complete listing). Investment Transactions: Full details of investment transactions, as well as total holdings, are reported quarterly in the Treasurer’s Report. Prepared by: Jesse Batres, Finance Technician Approved by: Rosemary Hallick, Principal Management Analyst Attachments: 1. Demand Registers 2. Wire Transfers Transaction Issuer Type Par Value Settle Date Coupon Rate YTM Maturity Federal National Mortgage AssAgency 500,000$ 8/14/2025 0.500% 0.500% Purchase Federal Farm Credit Banks Agency 1,000,000$ 8/14/2025 3.750% 3.720% Call Federal Home Loan Banks Agency 1,000,000$ 8/15/2025 5.000% 5.000% Maturity Federal National Mortgage AssAgency 500,000$ 8/18/2025 0.520% 0.530% Maturity Federal National Mortgage AssAgency 1,000,000$ 8/21/2025 0.560% 0.560% 134 9/5/2025 2:09:59 PM Page 1 of 7 Demand Register Packet: APPKT04275 - 08/15/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 200.00Annual Wellness Dollar Reim…FY25/26 WELLNESS DOLLARS REIMB S.S…279CHAVEZ, SEIRI SAMAGUEY 101-1004-50252 175.00Recruiting/Pre-Employment07/2025 - FINGERPRINTING SCANNING217622111 NOTARY SERVICES 101-1004-60129 374.00Mobile/Cell Phones/Satellites08/2025 - PUBLIC SAFETY RADIO RENTA…217624ANDERSON COMMUNICATI…101-2002-61304 164.88PM 10 - Dust Control07/2025 - PM 10 ANSWERING SERVICES217625ANSAFONE CONTACT CENTE…101-7006-60146 232.33PM 10 - Dust Control08/2025 - PM 10 ANSWERING SERVICES217625ANSAFONE CONTACT CENTE…101-7006-60146 199.00Membership DuesFY 25/26 APT US&C MEMBERSHIP R.HAL…217626ASSOCIATION OF PUBLIC TR…101-1006-60351 232.18Employee Recognition EventsSNACKS FOR PW EMPLOYEE APPRECIAT…217628BMO FINANCIAL GROUP 101-1004-60340 1,304.94FurnitureCHARIS FOR FS #32217628BMO FINANCIAL GROUP 101-2002-71021 125.00Travel & TrainingFLEET MAINT MANAGEMENT TRAINING…217628BMO FINANCIAL GROUP 101-3008-60320 -18.64Sales Taxes PayableHYGRO THERMO ANEMOMETER LIGHT…217628BMO FINANCIAL GROUP 101-0000-20304 231.63Operating SuppliesHYGRO THERMO ANEMOMETER LIGHT…217628BMO FINANCIAL GROUP 101-7002-60420 -73.93Sales Taxes PayableCORNHOLE EQUIP FOR CONCERTS IN PA…217628BMO FINANCIAL GROUP 101-0000-20304 935.00Community ExperiencesPHOTOBOOTH FOR LQ FALL FESTIVAL217628BMO FINANCIAL GROUP 101-3003-60149 1,031.63Community ExperiencesCORNHOLE EQUIPMENT FOR CONCERTS …217628BMO FINANCIAL GROUP 101-3003-60149 38.60Office SuppliesOFFICE SUPPLIES217628BMO FINANCIAL GROUP 101-1004-60400 42.27Operating SuppliesOFFICE SUPPLIES217628BMO FINANCIAL GROUP 101-1004-60420 150.00Membership DuesCSMFO MEMBERSHIP K.BLONDELL217628BMO FINANCIAL GROUP 101-1006-60351 60.00Membership DuesCSMFO MEMBERSHIP D.ARMENDARIZ217628BMO FINANCIAL GROUP 101-1006-60351 60.00Membership DuesCSMFO MEMBERSHIP D.BATUTA217628BMO FINANCIAL GROUP 101-1006-60351 361.16Office SuppliesAP TAB FILE POCKET FOLDERS & LABEL …217628BMO FINANCIAL GROUP 101-1006-60400 286.15Office SuppliesAP TIME CLOCK & OFFICE SUPPLIES217628BMO FINANCIAL GROUP 101-1006-60400 81.92Office SuppliesAP TAB FILE POCKET FOLDERS217628BMO FINANCIAL GROUP 101-1006-60400 52.22Citywide SuppliesBREAKROOM SUPPLIES217628BMO FINANCIAL GROUP 101-1007-60403 935.19Citywide SuppliesHAND SANITIZER & WATER FILTERS217628BMO FINANCIAL GROUP 101-1007-60403 124.63Citywide SuppliesLOBBY COFFEE SUPPLIES217628BMO FINANCIAL GROUP 101-1007-60403 129.99Membership DuesFIRE MARSHAL ONLINE NFPA LINK ACCE…217628BMO FINANCIAL GROUP 101-2002-60351 1,320.20Disaster Prep SuppliesSANDBAG FILLER TOOL FOR EOC217628BMO FINANCIAL GROUP 101-2002-60406 246.41Small Tools & EquipmentFLASHLIGHTS217628BMO FINANCIAL GROUP 101-2002-60545 147.54Fire StationFS #32 FIRE MAUL FIREWRAP217628BMO FINANCIAL GROUP 101-2002-60670 583.53Fire StationFS #32 SUPPLIES217628BMO FINANCIAL GROUP 101-2002-60670 61.63Operating SuppliesFLOOR CLEANER217628BMO FINANCIAL GROUP 101-3002-60420 1,616.27Operating Supplies09/27-10/01/25 - APA CONF. LODGING S…217628BMO FINANCIAL GROUP 101-3002-60420 98.77Operating SuppliesBODY WEIGHT SCALES217628BMO FINANCIAL GROUP 101-3002-60420 1,616.27Operating Supplies09/27-10/01/25 - APA CONF. LODGING J…217628BMO FINANCIAL GROUP 101-3002-60420 242.41Community ExperiencesGOLF SUPPLIES FOR GOLF TOUR EVENT217628BMO FINANCIAL GROUP 101-3003-60149 43.49Community ExperiencesGOLF SUPPLIES FOR GOLF TOUR EVENT217628BMO FINANCIAL GROUP 101-3003-60149 41.30Office SuppliesIPHONE CHARGING STATION217628BMO FINANCIAL GROUP 101-3005-60400 1,070.99Materials/SuppliesHOLIDAY LIGHTS217628BMO FINANCIAL GROUP 101-3005-60431 804.99Materials/SuppliesHOLIDAY LIGHTS217628BMO FINANCIAL GROUP 101-3005-60431 419.21Materials/SuppliesHOLIDAY LIGHTS217628BMO FINANCIAL GROUP 101-3005-60431 322.90Community EngagementPHOTO PRINTER & PHOTO PAPER217628BMO FINANCIAL GROUP 101-3007-60137 240.00Membership Dues07/2025 - MAILCHIMP217628BMO FINANCIAL GROUP 101-3007-60351 25.95Membership Dues08/2025 - APPLE MUSIC/STORAGE SUBS…217628BMO FINANCIAL GROUP 101-3007-60351 246.00Membership DuesSMUGMUG MEMBERSHIP M.GRAHAM217628BMO FINANCIAL GROUP 101-3007-60351 29.99Membership DuesGOOGLE ONE SUBSCRIPTION217628BMO FINANCIAL GROUP 101-3007-60351 119.88Membership Dues7/17/25-7/17/26 DROPBOX PLUS SUBS…217628BMO FINANCIAL GROUP 101-3007-60351 239.00Membership Dues7/20/25-7/20/26 SOUNDSTRIPE SUBSCR…217628BMO FINANCIAL GROUP 101-3007-60351 31.23Operating SuppliesPHOTO PAPER217628BMO FINANCIAL GROUP 101-3007-60420 57.61Materials/SuppliesFURNITURE DOLLY217628BMO FINANCIAL GROUP 101-3008-60431 144.61HVACFUSES FOR CH HVAC217628BMO FINANCIAL GROUP 101-3008-60667 77.81Office SuppliesSNACKS, PENS, AND CHARGER CORD217628BMO FINANCIAL GROUP 101-6001-60400 -28.64Office SuppliesRETURN DAMAGED PRODUCT217628BMO FINANCIAL GROUP 101-6001-60400 682.50Travel & Training09/28-10/01/25 - APA CONF. REGISTRAT…217628BMO FINANCIAL GROUP 101-6002-60320 ATTACHMENT 1 135 Demand Register Packet: APPKT04275 - 08/15/2025 JB 9/5/2025 2:09:59 PM Page 2 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 143.18Travel & Training09/28-10/01/25 - APA CONF.FLIGHT S.N…217628BMO FINANCIAL GROUP 101-6002-60320 25.00Travel & TrainingULI CEQA WEBINAR C.FLORES217628BMO FINANCIAL GROUP 101-6002-60320 682.50Travel & Training09/28-10/01/25 - APA CONF. REGISTRAT…217628BMO FINANCIAL GROUP 101-6002-60320 75.00Travel & Training9/4/25 - PLANNING COMMISSIONER W…217628BMO FINANCIAL GROUP 101-6002-60320 75.00Travel & Training9/4/25 PLANNING COMMISSIONER WO…217628BMO FINANCIAL GROUP 101-6002-60320 82.35Subscriptions & PublicationsCALIFORNIA PLANNING BOOK217628BMO FINANCIAL GROUP 101-6002-60352 2,100.00Travel & TrainingCALBO TRAINING FOR BUILDING INSPEC…217628BMO FINANCIAL GROUP 101-6003-60320 1,771.45Subscriptions & Publications2025 CALIFORNIA CODE TITLE 24 PUBLI…217628BMO FINANCIAL GROUP 101-6003-60352 750.00Travel & TrainingCODE OFFICER SAFETY TRAINING217628BMO FINANCIAL GROUP 101-6004-60320 66.44Office SuppliesCALIFORNIA ANIMAL LAWS HANDBOOK217628BMO FINANCIAL GROUP 101-6004-60400 1,900.35Supplies - FieldCODE FIELD SUPPLIES217628BMO FINANCIAL GROUP 101-6004-60425 215.73Supplies - FieldPOOL SALT TESTER & AIR QUALITY MON…217628BMO FINANCIAL GROUP 101-6004-60425 201.33Supplies - FieldPHONE CHARGERS FOR CODE OFFICERS217628BMO FINANCIAL GROUP 101-6004-60425 1,118.35UniformsCODE SAFETY VESTS217628BMO FINANCIAL GROUP 101-6004-60690 35.00Travel & TrainingHAM RADIO CERTIFICATION LICENSE L.…217628BMO FINANCIAL GROUP 101-6005-60320 35.00Travel & TrainingHAM RADIO CERTIFICATION LICENSE J.D…217628BMO FINANCIAL GROUP 101-6005-60320 84.18Recruiting/Pre-EmploymentRECORDS TECH INTERVIEW PANEL LUN…217628BMO FINANCIAL GROUP 101-1004-60129 133.67Recruiting/Pre-Employment07/23/25 - M&O INTERVIEW PANEL LU…217628BMO FINANCIAL GROUP 101-1004-60129 298.63Materials/SuppliesOVER HEAD TRACK & WHEELS217628BMO FINANCIAL GROUP 101-3005-60431 39.98Travel & TrainingSNACKS FOR CVB PRESENTATION L.EVA…217628BMO FINANCIAL GROUP 101-1001-60320 160.00Travel & TrainingMMASC WOMEN'S LEADERSHIP SUMMI…217628BMO FINANCIAL GROUP 101-1002-60320 625.00Travel & Training2025 MMASC CONFERENCE REGISTRAT…217628BMO FINANCIAL GROUP 101-1002-60320 625.00Travel & Training2025 MMASC CONFERENCE REGISTRAT…217628BMO FINANCIAL GROUP 101-1002-60320 200.00Membership DuesCRRA MEMBERSHIP RENEWAL G.VILLAL…217628BMO FINANCIAL GROUP 101-1002-60351 3,871.39Promotional ItemsPROMO ITEMS & SHIRTS217628BMO FINANCIAL GROUP 101-3007-60134 481.56Promotional ItemsPROMO ITEMS217628BMO FINANCIAL GROUP 101-3007-60134 1,412.10Promotional ItemsSABER SPACE SWORDS FOR H.LOPEZ VI…217628BMO FINANCIAL GROUP 101-3007-60134 1,599.00Travel & Training10/6-10/8/25 CAL TRAVEL SUMMIT RGS…217628BMO FINANCIAL GROUP 101-3007-60320 5.00Membership DuesFAADRONE ZONE REGISTRATION S/N 2…217628BMO FINANCIAL GROUP 101-3007-60351 275.09Marketing & Tourism Promot…PRODUCTION EQUIPMENT - LIGHTING217628BMO FINANCIAL GROUP 101-3007-60461 364.74Marketing & Tourism Promot…PRODUCTION EQUIP. -MEMORY CARDS,…217628BMO FINANCIAL GROUP 101-3007-60461 85.96Travel & Training07/15/25 - COUNCIL MEETING SNACKS217628BMO FINANCIAL GROUP 101-1001-60320 24.99Travel & Training7/15/25 - COUNCIL MEETING SNACKS217628BMO FINANCIAL GROUP 101-1001-60320 34.45Travel & Training7/15/25 - COUNCIL MEETING SNACKS217628BMO FINANCIAL GROUP 101-1001-60320 55.00Travel & TrainingTRIBAL INSIGHTS CHAMBER LUNCH S.S…217628BMO FINANCIAL GROUP 101-1001-60320 210.96Travel & Training07/01/25 - COUNCIL MEETING DINNER217628BMO FINANCIAL GROUP 101-1001-60320 -600.00Travel & TrainingLEAGUE OF CA CREDIT K.FITZPATRICK217628BMO FINANCIAL GROUP 101-1001-60320 2,500.00Sponsorships/Advertising11/07/25 - DIA DE LOS MUERTOS EVENT…217628BMO FINANCIAL GROUP 101-3007-60450 1,250.00Sponsorships/AdvertisingALL VALLEY MAYORS & TRIBAL LUNCH L.…217628BMO FINANCIAL GROUP 101-3007-60450 -36.49Sales Taxes PayableERGONOMIC KEYBOARDS SALES TAX217628BMO FINANCIAL GROUP 101-0000-20304 17.38Travel & Training07/25/25 - ARMA CONFERENCE MEAL N…217628BMO FINANCIAL GROUP 101-1005-60320 75.00Travel & TrainingRECORDS MANAGEMENT TRAINING N.…217628BMO FINANCIAL GROUP 101-1005-60320 356.38Travel & Training7/23-7/25/25 ARMA CONFERENCE LODG…217628BMO FINANCIAL GROUP 101-1005-60320 75.00Travel & TrainingIIMC SITUATIONAL LEADERSHIP TRAINI…217628BMO FINANCIAL GROUP 101-1005-60320 44.99Travel & Training07/23/25 ARMA CONFERENCE MEAL M.…217628BMO FINANCIAL GROUP 101-1005-60320 43.87Travel & Training07/24/25 ARMA CONFERENCE MEAL M.…217628BMO FINANCIAL GROUP 101-1005-60320 164.19Travel & Training7/23-7/25/25 ARMA CONFERENCE LODG…217628BMO FINANCIAL GROUP 101-1005-60320 150.00Travel & Training7/23/25 CMCA ATHENIAN DIALOGUE T…217628BMO FINANCIAL GROUP 101-1005-60320 125.00Membership DuesIIMC CMC CERTIFICATION FEE O.RODRI…217628BMO FINANCIAL GROUP 101-1005-60351 300.00Membership DuesFY 25/26 CMCA MEMBERSHIP O.RODRI…217628BMO FINANCIAL GROUP 101-1005-60351 185.00Membership Dues7/17/25-7/16/26 ARMA INTER MEMBER…217628BMO FINANCIAL GROUP 101-1005-60351 300.00Membership DuesFY 25/26 CMCA MEMBERSHIP O.MOJICA217628BMO FINANCIAL GROUP 101-1005-60351 300.00Membership DuesFY 25/26 CMCA MEMBERSHIP M.RADE…217628BMO FINANCIAL GROUP 101-1005-60351 300.00Membership DuesFY 25/26 CMCA MEMBERSHIP N.FUENT…217628BMO FINANCIAL GROUP 101-1005-60351 463.49Office SuppliesERGONOMIC KEYBOARDS217628BMO FINANCIAL GROUP 101-1005-60400 37.16Employee Recognition EventsGAMES FOR EMPLOYEE APPRECIATION …217628BMO FINANCIAL GROUP 101-1004-60340 318.96Employee Recognition EventsFOOD FOR EMPLOYEE APPRECIATION E…217628BMO FINANCIAL GROUP 101-1004-60340 251.04Employee Recognition EventsFOOD FOR EMPLOYEE APPRECIATION E…217628BMO FINANCIAL GROUP 101-1004-60340 100.71Office SuppliesPACKAGING SUPPLIES217628BMO FINANCIAL GROUP 101-7003-60400 4,750.00Community Special EventsSTATE OF THE CITY 2025 VIDEO SERIES 1…217633BOX OF KITTENS 101-1001-60137 136 Demand Register Packet: APPKT04275 - 08/15/2025 JB 9/5/2025 2:09:59 PM Page 3 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,296.00Professional Services08/2025 - STVR HOTLINE ANSWERING S…217635CENTRAL COMMUNICATIONS 101-6004-60103 2,123.17Public Safety Camera System…07/2025 - CITYWIDE CAMERA SYSTEM …217637CONVERGINT TECHNOLOGIES…101-2001-60692 568.00Public Safety Camera System…3 AXIS POE MIDSPANS FOR CITY CAMER…217637CONVERGINT TECHNOLOGIES…101-2001-60692 9,975.00Maintenance/ServicesADAMS PARK TRELLIS INSTALLATION217638DESERT CONCEPTS CONSTR…101-3005-60691 100.00Miscellaneous DepositsFACILITY RENTAL DEPOSIT REFUND217639FAMILY YMCA OF THE DESERT 101-0000-22830 70.37Telephone - Utilities07/28-08/27/25 - SPORTS COMPLEX PH…217640FRONTIER COMMUNICATIO…101-3005-61300 517.19Advertising07/25/25 - MASTER FEE SCHEDULE ADO…217641GANNETT CALIFORNIA LOCAL…101-1005-60450 5,000.00Grants & Economic Develop…FY 24/25 COMMUNITY SERVICE GRANT217642LA QUINTA SPORTS & YOUTH…101-3001-60510 38.35Uniforms07/24/25 - PARKS UNIFORM SERVICES217643MISSION LINEN SUPPLY 101-3005-60690 23.01Uniforms07/24/25 - FACILITIES UNIFORM SERVIC…217643MISSION LINEN SUPPLY 101-3008-60690 38.35Uniforms07/31/2025 - PARKS UNIFORM SERVICES217643MISSION LINEN SUPPLY 101-3005-60690 23.01Uniforms07/31/2025 - FACILITIES UNIFORM SERV…217643MISSION LINEN SUPPLY 101-3008-60690 79.72Tools/EquipmentEQUIPMENT PARTS217644MOWERS PLUS INC 101-7003-60432 92.90Mobile/Cell Phones/Satellites07/2025 - SATELLITE PHONES217645NI GOVERNMENT SERVICES I…101-2002-61304 24.31Operating SuppliesDRY ERASER CADDY217647ODP BUSINESS SOLUTIONS, L…101-6006-60420 27.83Operating SuppliesSTORAGE ORGANIZER217647ODP BUSINESS SOLUTIONS, L…101-6006-60420 206.08Operating SuppliesOFFICE SUPPLIES217647ODP BUSINESS SOLUTIONS, L…101-6006-60420 684.28Promotional ItemsPHOTO FOLDER PROMO ITEMS217650PALMS TO PINES PRINTING 101-3007-60134 1,197.78Promotional ItemsPREPROGRAMMED MINI FAN PROMO I…217650PALMS TO PINES PRINTING 101-3007-60134 120.00Operating SuppliesWC FITNESS EQUIPMENT REPAIR217651PAX FITNESS REPAIR 101-3002-60420 727.24Temporary Agency Services08/01/25 - TEMP AGENCY SERVICES J.T…217652PROPER SOLUTIONS INC 101-6002-60125 11,000.00Tree MaintenanceFB PARK PALM TREE REMOVAL217653PWLC II, INC 101-3005-60557 270.87Operating SuppliesRETENTION BASINS & DRAINAGE POSTE…217654SIGNARAMA 101-7003-60420 915.01Lot Cleaning/Gravel ProgramLANDSCAPE ROCK FOR GRAVEL PROGR…217656SOUTHWEST BOULDER & ST…101-6004-60120 578.28Office SuppliesWC OFFICE SUPPLIES217657STAPLES ADVANTAGE 101-3001-60400 131.95Citywide SuppliesBREAKROOM SUPPLIES217657STAPLES ADVANTAGE 101-1007-60403 71.50Office SuppliesOFFICE SUPPLIES217657STAPLES ADVANTAGE 101-1004-60400 45.56Office SuppliesBATTERIES217657STAPLES ADVANTAGE 101-6004-60400 127.50Due to SunLine06/2025 - SUNLINE PASSES217658SUNLINE TRANSIT AGENCY 101-0000-20305 -9.00Miscellaneous Revenue06/2025 - SUNLINE PASSES217658SUNLINE TRANSIT AGENCY 101-0000-42301 12,778.25Marketing & Tourism Promot…07/2025 - GEM PUBLICATION217659THE CHAMBER 101-3007-60461 12,778.25Marketing & Tourism Promot…08/2025 - GEM PUBLICATION217659THE CHAMBER 101-3007-60461 715.00Maintenance/ServicesPW YARD MAINLINE DRAIN REPAIRS217663USA DRAIN AND PLUMBING…101-3008-60691 Fund 101 - GENERAL FUND Total:111,607.82 Fund: 201 - GAS TAX FUND 41.40Safety GearSUNSCREEN217628BMO FINANCIAL GROUP 201-7003-60427 2,063.16Storm DrainsSTORM DRAIN SUPPLIES217628BMO FINANCIAL GROUP 201-7003-60672 170.23UniformsUNIFORMS FOR J.MEJIA217643MISSION LINEN SUPPLY 201-7003-60690 69.04Uniforms07/24/25 - STREETS UNIFORM SERVICES217643MISSION LINEN SUPPLY 201-7003-60690 69.04Uniforms07/31/2025 - STREETS UNIFORM SERVIC…217643MISSION LINEN SUPPLY 201-7003-60690 4,361.42Traffic Control SignsTRAFFIC SIGNS217649PACIFIC PRODUCTS AND SER…201-7003-60429 71.78Traffic Control SignsSTREET NAME SIGN (CORPORATE CENT…217649PACIFIC PRODUCTS AND SER…201-7003-60429 304.50Traffic Control SignsTRAFFIC SIGN SUPPLIES217649PACIFIC PRODUCTS AND SER…201-7003-60429 362.46Paint/LegendsPAINT SUPPLIES217660TOPS' N BARRICADES INC 201-7003-60433 380.63Paint/LegendsPAINT FOR STRIPING217660TOPS' N BARRICADES INC 201-7003-60433 52.74Traffic Control SignsTRAFFIC CONTROL SIGNS217660TOPS' N BARRICADES INC 201-7003-60429 570.94Paint/LegendsPAINT FOR STRIPING217660TOPS' N BARRICADES INC 201-7003-60433 58.00Materials/Supplies08/01/25 - DIG ALERT SERVICES217662UNDERGROUND SERVICE AL…201-7003-60431 Fund 201 - GAS TAX FUND Total:8,575.34 Fund: 202 - LIBRARY & MUSEUM FUND 60,181.56Makerspace Operations07/01-09/30/24 - QTR 1 MAKERSPACE …217648OFFICE OF ECONOMIC DEVE…202-3009-60105 55,625.01Museum Operations07/01-09/30/24 - QTR 1 MUSEUM CON…217648OFFICE OF ECONOMIC DEVE…202-3006-60105 658.00Maintenance/ServicesLIBRARY RESTROOM TOILET REPAIRS217663USA DRAIN AND PLUMBING…202-3004-60691 Fund 202 - LIBRARY & MUSEUM FUND Total:116,464.57 Fund: 215 - LIGHTING & LANDSCAPING FUND 132.45Safety GearSUNSCREEN LOTION217628BMO FINANCIAL GROUP 215-7004-60427 41.38Operating SuppliesREFRESHMENTS217628BMO FINANCIAL GROUP 215-7004-60420 1,279.69Materials/SuppliesLUMBER217628BMO FINANCIAL GROUP 215-7004-60431 175.00Maintenance/ServicesRAIN BIRD IQ DATA PLAN RENEWAL217628BMO FINANCIAL GROUP 215-7004-60691 137 Demand Register Packet: APPKT04275 - 08/15/2025 JB 9/5/2025 2:09:59 PM Page 4 of 7 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,975.00Tree Maintenance/Palm Trees07/21/25 - EISENHOWER TREE REMOVAL217638DESERT CONCEPTS CONSTR…215-7004-60673 500.00Tree Maintenance/Palm Trees08/04/25 - MILES TREE REMOVAL217638DESERT CONCEPTS CONSTR…215-7004-60673 Fund 215 - LIGHTING & LANDSCAPING FUND Total:4,103.52 Fund: 221 - AB 939 - CALRECYCLE FUND 1,500.00AB 939 Recycling Solutions07/2025 - RECYCLING DIGITAL ADS217623ALPHA MEDIA LLC 221-0000-60127 3,500.00AB 939 Recycling Solutions07/2025 - RECYCLING RADIO ADS MIX 1…217623ALPHA MEDIA LLC 221-0000-60127 2,000.00AB 939 Recycling Solutions07/2025 - RECYCLING GEM PUBLICATION217659THE CHAMBER 221-0000-60127 2,000.00AB 939 Recycling Solutions08/2025 - RECYCLING GEM PUBLICATION217659THE CHAMBER 221-0000-60127 Fund 221 - AB 939 - CALRECYCLE FUND Total:9,000.00 Fund: 241 - HOUSING AUTHORITY 10,012.50Professional Services07/2025 - HOUSING CONSULTANT SERV…217634CAHA, BECKY 241-9101-60103 Fund 241 - HOUSING AUTHORITY Total:10,012.50 Fund: 247 - ECONOMIC DEVELOPMENT FUND -175.00Travel & TrainingINTRO TO ANALYTICAL STAFF WORK TRA…217628BMO FINANCIAL GROUP 247-0000-60320 175.00Travel & TrainingINTRO TO ANALYTICAL STAFF WORK TRA…217628BMO FINANCIAL GROUP 247-0000-60320 Fund 247 - ECONOMIC DEVELOPMENT FUND Total:0.00 Fund: 270 - ART IN PUBLIC PLACES FUND 1,675.89APP Maintenance & DisplayAPP PLAQUE SIGNAGE217627BEST SIGNS INC 270-0000-60683 2,330.00APP Maintenance & Display08/06/25 - CVRM ART INSTALLATION217655SIGNATURE SCULPTURE 270-0000-60683 Fund 270 - ART IN PUBLIC PLACES FUND Total:4,005.89 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 2,219.20Construction06/25-07/2/25 - FB PARK IMPROVEMEN…217641GANNETT CALIFORNIA LOCAL…401-0000-60188 34,163.07Design4/1-5/31/25 WASHINGTON/AVE 50 SID…217646NV5 401-0000-60185 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:36,382.27 Fund: 501 - FACILITY & FLEET REPLACEMENT 32.68Vehicle Repair & Maintenan…ARROW BOARD DMV REGISTRATION217628BMO FINANCIAL GROUP 501-0000-60676 32.68Vehicle Repair & Maintenan…MESSAGE BOARD DMV REGISTRATION217628BMO FINANCIAL GROUP 501-0000-60676 524.89Vehicle Repair & Maintenan…22 CHEVY COLORADO VIN N13505134 W…217628BMO FINANCIAL GROUP 501-0000-60676 Fund 501 - FACILITY & FLEET REPLACEMENT Total:590.25 Fund: 502 - INFORMATION TECHNOLOGY 499.00Software Licenses07/2025 - EMAIL PROTECTION SOFTWA…217628BMO FINANCIAL GROUP 502-0000-60301 400.00Software Licenses08/2025 - MOBILE SERVICE MANAGEM…217628BMO FINANCIAL GROUP 502-0000-60301 68.49Operating SuppliesHDMI CABLES217628BMO FINANCIAL GROUP 502-0000-60420 509.82Operating SuppliesHDMI ADAPTER CABLES217628BMO FINANCIAL GROUP 502-0000-60420 63.01Operating SuppliesSCREEN PROTECTOR & C CHARGER BLO…217628BMO FINANCIAL GROUP 502-0000-60420 87.99Cable/Internet - Utilities07/2025 - HULU SUBSCRIPTION217628BMO FINANCIAL GROUP 502-0000-61400 225.07Machinery & EquipmentWIFI ADAPTERS217628BMO FINANCIAL GROUP 502-0000-80100 2,278.77ComputersLOBBY CHECK-IN LAPTOP217628BMO FINANCIAL GROUP 502-0000-80103 914.15Cable/Internet - Utilities07/21-08/20/25 - WC FIBER CONNECT P…217636CHARTER COMMUNICATIONS…502-0000-61400 132.13Cable/Internet - Utilities07/25-08/24/25 - CH INTERNET217640FRONTIER COMMUNICATIO…502-0000-61400 131.63Cable/Internet - Utilities07/27-08/26/25 - BLACKHAWK/LQ PARK…217640FRONTIER COMMUNICATIO…502-0000-61400 104,331.67Software Licenses07/01/25-06/30/26 - HR/FINANCE SOF…217661TYLER TECHNOLOGIES 502-0000-60301 Fund 502 - INFORMATION TECHNOLOGY Total:109,641.73 Fund: 504 - INSURANCE FUND 63.00Operating SuppliesSTANDARD SPECIFICATION FOR SAFETY …217628BMO FINANCIAL GROUP 504-1010-60420 Fund 504 - INSURANCE FUND Total:63.00 Grand Total:410,446.89 138 Demand Register Packet: APPKT04275 - 08/15/2025 JB 9/5/2025 2:09:59 PM Page 5 of 7 Fund Summary Fund Expense Amount 101 - GENERAL FUND 111,607.82 201 - GAS TAX FUND 8,575.34 202 - LIBRARY & MUSEUM FUND 116,464.57 215 - LIGHTING & LANDSCAPING FUND 4,103.52 221 - AB 939 - CALRECYCLE FUND 9,000.00 241 - HOUSING AUTHORITY 10,012.50 247 - ECONOMIC DEVELOPMENT FUND 0.00 270 - ART IN PUBLIC PLACES FUND 4,005.89 401 - CAPITAL IMPROVEMENT PROGRAMS 36,382.27 501 - FACILITY & FLEET REPLACEMENT 590.25 502 - INFORMATION TECHNOLOGY 109,641.73 504 - INSURANCE FUND 63.00 Grand Total:410,446.89 Account Summary Account Number Account Name Expense Amount 101-0000-20304 Sales Taxes Payable -129.06 101-0000-20305 Due to SunLine 127.50 101-0000-22830 Miscellaneous Deposits 100.00 101-0000-42301 Miscellaneous Revenue -9.00 101-1001-60137 Community Special Even…4,750.00 101-1001-60320 Travel & Training -148.66 101-1002-60320 Travel & Training 1,410.00 101-1002-60351 Membership Dues 200.00 101-1004-50252 Annual Wellness Dollar …200.00 101-1004-60129 Recruiting/Pre-Employm…392.85 101-1004-60340 Employee Recognition E…839.34 101-1004-60400 Office Supplies 110.10 101-1004-60420 Operating Supplies 42.27 101-1005-60320 Travel & Training 926.81 101-1005-60351 Membership Dues 1,510.00 101-1005-60400 Office Supplies 463.49 101-1005-60450 Advertising 517.19 101-1006-60351 Membership Dues 469.00 101-1006-60400 Office Supplies 729.23 101-1007-60403 Citywide Supplies 1,243.99 101-2001-60692 Public Safety Camera Sys…2,691.17 101-2002-60351 Membership Dues 129.99 101-2002-60406 Disaster Prep Supplies 1,320.20 101-2002-60545 Small Tools & Equipment 246.41 101-2002-60670 Fire Station 731.07 101-2002-61304 Mobile/Cell Phones/Sate…466.90 101-2002-71021 Furniture 1,304.94 101-3001-60400 Office Supplies 578.28 101-3001-60510 Grants & Economic Deve…5,000.00 101-3002-60420 Operating Supplies 3,512.94 101-3003-60149 Community Experiences 2,252.53 101-3005-60400 Office Supplies 41.30 101-3005-60431 Materials/Supplies 2,593.82 101-3005-60557 Tree Maintenance 11,000.00 101-3005-60690 Uniforms 76.70 101-3005-60691 Maintenance/Services 9,975.00 101-3005-61300 Telephone - Utilities 70.37 101-3007-60134 Promotional Items 7,647.11 101-3007-60137 Community Engagement 322.90 101-3007-60320 Travel & Training 1,599.00 101-3007-60351 Membership Dues 905.82 101-3007-60420 Operating Supplies 31.23 101-3007-60450 Sponsorships/Advertising 3,750.00 139 Demand Register Packet: APPKT04275 - 08/15/2025 JB 9/5/2025 2:09:59 PM Page 6 of 7 Account Summary Account Number Account Name Expense Amount 101-3007-60461 Marketing & Tourism Pr…26,196.33 101-3008-60320 Travel & Training 125.00 101-3008-60431 Materials/Supplies 57.61 101-3008-60667 HVAC 144.61 101-3008-60690 Uniforms 46.02 101-3008-60691 Maintenance/Services 715.00 101-6001-60400 Office Supplies 49.17 101-6002-60125 Temporary Agency Servi…727.24 101-6002-60320 Travel & Training 1,683.18 101-6002-60352 Subscriptions & Publicat…82.35 101-6003-60320 Travel & Training 2,100.00 101-6003-60352 Subscriptions & Publicat…1,771.45 101-6004-60103 Professional Services 1,296.00 101-6004-60120 Lot Cleaning/Gravel Prog…915.01 101-6004-60320 Travel & Training 750.00 101-6004-60400 Office Supplies 112.00 101-6004-60425 Supplies - Field 2,317.41 101-6004-60690 Uniforms 1,118.35 101-6005-60320 Travel & Training 70.00 101-6006-60420 Operating Supplies 258.22 101-7002-60420 Operating Supplies 231.63 101-7003-60400 Office Supplies 100.71 101-7003-60420 Operating Supplies 270.87 101-7003-60432 Tools/Equipment 79.72 101-7006-60146 PM 10 - Dust Control 397.21 201-7003-60427 Safety Gear 41.40 201-7003-60429 Traffic Control Signs 4,790.44 201-7003-60431 Materials/Supplies 58.00 201-7003-60433 Paint/Legends 1,314.03 201-7003-60672 Storm Drains 2,063.16 201-7003-60690 Uniforms 308.31 202-3004-60691 Maintenance/Services 658.00 202-3006-60105 Museum Operations 55,625.01 202-3009-60105 Makerspace Operations 60,181.56 215-7004-60420 Operating Supplies 41.38 215-7004-60427 Safety Gear 132.45 215-7004-60431 Materials/Supplies 1,279.69 215-7004-60673 Tree Maintenance/Palm …2,475.00 215-7004-60691 Maintenance/Services 175.00 221-0000-60127 AB 939 Recycling Solutio…9,000.00 241-9101-60103 Professional Services 10,012.50 247-0000-60320 Travel & Training 0.00 270-0000-60683 APP Maintenance & Disp…4,005.89 401-0000-60185 Design 34,163.07 401-0000-60188 Construction 2,219.20 501-0000-60676 Vehicle Repair & Maint…590.25 502-0000-60301 Software Licenses 105,230.67 502-0000-60420 Operating Supplies 641.32 502-0000-61400 Cable/Internet - Utilities 1,265.90 502-0000-80100 Machinery & Equipment 225.07 502-0000-80103 Computers 2,278.77 504-1010-60420 Operating Supplies 63.00 Grand Total:410,446.89 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**343,664.76**None****None** 202102CT 2,219.20Construction Expense Fritz Burns Park Improvements 140 Demand Register Packet: APPKT04275 - 08/15/2025 JB 9/5/2025 2:09:59 PM Page 7 of 7 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name 202215E 11,000.00Landscape Maintenance Refurbis…Landscape Maint Refurbishment-PWLC II Inc 202216E 9,975.00General PW Maint - Desert Concep…General PW Maintenance - Desert Concepts 202303D 34,163.07Design Expense Washington St Sidewalk Imp (Ave 50 to CalleTamp) 202328E 2,475.00Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) CONCERTE 957.70Concert Expense Master Account for all SRR Concert Series CSA152E 2,063.16CSA 152 Expenses CSA 152 Project Tracking GOLFE 285.90Golf Tour Expense Golf Tour LQFFE 935.00La Quinta Fall Festival Expense La Quinta Fall Festival SABE 1,412.10Hunter Lopez Saber Light Vigil Exp…Hunter Lopez Saber Light Vigil STVRE 1,296.00Short Term Vacation Rental Expen…Short Term Vacation Rental Tracking Grand Total:410,446.89 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 141 9/5/2025 2:09:14 PM Page 1 of 6 Demand Register Packet: APPKT04283 - 08/22/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 528.00InstructorsPERSONAL TRAINING 3 SESSIONS CLASS…280JENSEN, SHARLA W 101-3002-60107 528.00InstructorsPERSONAL TRAINING 6 SESSIONS CLASS…280JENSEN, SHARLA W 101-3002-60107 72.80InstructorsYOGA FLOW CALSS281WILLIAMS, BILLEE 101-3002-60107 12.60InstructorsYOGA FLOW CLASS281WILLIAMS, BILLEE 101-3002-60107 145.60InstructorsPILATES CLASS281WILLIAMS, BILLEE 101-3002-60107 88.20InstructorsMAT PILATES DI CLASSES281WILLIAMS, BILLEE 101-3002-60107 100.00Miscellaneous DepositsFACILITY RENTAL DEPOSIT REFUND217664567 UNIVERSITY, LLC 101-0000-22830 728.00Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217665AMERICAN FORENSIC NURSE…101-2001-60174 432.00Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217665AMERICAN FORENSIC NURSE…101-2001-60174 5,474.17Contributions to Other Agenc…05/2025 - ARTS AND MUSIC LINE SHARE…217670COACHELLA VALLEY ASSOC O…101-7006-60480 504.15Water - UtilitiesWATER SERVICE217671COACHELLA VALLEY WATER D…101-2002-61200 346.67Water -Fritz Burns Park - Utili…WATER SERVICE217671COACHELLA VALLEY WATER D…101-3005-61204 2,295.07Water -Pioneer Park - UtilitiesWATER SERVICE217671COACHELLA VALLEY WATER D…101-3005-61207 28.14Water -Seasons Park - UtilitiesWATER SERVICE217671COACHELLA VALLEY WATER D…101-3005-61208 102.80Water - UtilitiesWATER SERVICE217671COACHELLA VALLEY WATER D…101-3008-61200 45.49PM 10 - Dust ControlWATER SERVICE217671COACHELLA VALLEY WATER D…101-7006-60146 243.52Operating Supplies07/2025 - RADIO MAINTENANCE217673COUNTY OF RIVERSIDE PUBL…101-2001-60420 358.50Administrative Citation Servi…07/2025 - CODE CITATION PROCESSING217674DATA TICKET, INC.101-6004-60111 266.58Administrative Citation Servi…07/2025 - POLICE CITATION PROCESSING217674DATA TICKET, INC.101-6004-60111 2,737.70SMIP Fees Payable04/01-06/30/25 - SEISMIC HAZARD MA…217675DEPARTMENT OF CONSERVA…101-0000-20308 -136.88SMIP Fees04/01-06/30/25 - SEISMIC HAZARD MA…217675DEPARTMENT OF CONSERVA…101-0000-42610 3,520.56Materials/SuppliesMETAL HALIDE BALLAST KITS217676DESERT ELECTRIC SUPPLY 101-3005-60431 1,408.23Materials/SuppliesMETAL HALIDE BALLAST KITS217676DESERT ELECTRIC SUPPLY 101-3005-60431 352.06Materials/SuppliesMETAL HALIDE BALLAST KITS217676DESERT ELECTRIC SUPPLY 101-3005-60431 950.00Maintenance/ServicesPEST CONTROL AT SRR EVENT PARK217678DESERT TREE SPRAYING 101-3005-60691 500.00Miscellaneous DepositsFACILITY RENTAL DEPOSIT REFUND217679DRUCKER FOUNDATION 101-0000-22830 385.50Public Works Dev. Plan Check…PERMIT REFUND ENC2025-0039217681DYNAMIC TELCO 101-0000-42810 429.50Public Works PermitsPERMIT REFUND ENC2025-0039217681DYNAMIC TELCO 101-0000-43632 114.52Building PermitsPERMIT FEE REFUND REQUEST BSAP202…217684FREEDOM FOREVER SOUTHE…101-0000-42400 101.79Building PermitsPERMIT FEE REFUND REQUEST BSAP202…217684FREEDOM FOREVER SOUTHE…101-0000-42400 89.07Building PermitsPERMIT FEE REFUND REQUEST BSAP202…217684FREEDOM FOREVER SOUTHE…101-0000-42400 114.52Building PermitsPERMIT FEE REFUND REQUEST BSAP202…217684FREEDOM FOREVER SOUTHE…101-0000-42400 76.34Building PermitsPERMIT FEE REFUND REQUEST BSAP202…217684FREEDOM FOREVER SOUTHE…101-0000-42400 760.47Tools/EquipmentCHAINS217686GRAINGER 101-7003-60432 100.00Miscellaneous DepositsFACILITY RENTAL DEPOSIT REFUND217687GREG BURTON 101-0000-22830 796.87Materials/SuppliesROTOR SPRINKLERS217688HIGH TECH IRRIGATION INC 101-3005-60431 1,571.70Materials/SuppliesROTOR SPRINKLERS217688HIGH TECH IRRIGATION INC 101-3005-60431 943.01Materials/SuppliesROTOR SPRINKLERS217688HIGH TECH IRRIGATION INC 101-3005-60431 13.10Materials/SuppliesLUMBER & PVC FITTINGS217689HOME DEPOT CREDIT SERVIC…101-3005-60431 25.11Materials/SuppliesLUMBER217689HOME DEPOT CREDIT SERVIC…101-3005-60431 32.02Operating SuppliesBOLTS217689HOME DEPOT CREDIT SERVIC…101-7003-60420 68.96Materials/SuppliesPAINT SUPPLIES217689HOME DEPOT CREDIT SERVIC…101-3005-60431 149.66Materials/SuppliesCANVAS DROP CLOTHS & SAWHORSE217689HOME DEPOT CREDIT SERVIC…101-3005-60431 14.16Materials/SuppliesCRIMP RINGS AND PEX PIPE217689HOME DEPOT CREDIT SERVIC…101-3005-60431 22.00Materials/SuppliesFITTINGS & PAINT ROLLER TRAY217689HOME DEPOT CREDIT SERVIC…101-3005-60431 40.17Materials/SuppliesPEST CONTROL SUPPLIES217689HOME DEPOT CREDIT SERVIC…101-3005-60431 53.72Materials/SuppliesLUMBER, BLADES, SCREWS217689HOME DEPOT CREDIT SERVIC…101-3005-60431 167.63Materials/SuppliesPEST CONTROL SUPPLIES217689HOME DEPOT CREDIT SERVIC…101-3005-60431 79.89Materials/SuppliesCONCRETE SCREWS & BITS217689HOME DEPOT CREDIT SERVIC…101-3005-60431 55.01Materials/SuppliesCONCRETE MIX217689HOME DEPOT CREDIT SERVIC…101-3005-60431 34.73Materials/SuppliesCONCRETE MIX217689HOME DEPOT CREDIT SERVIC…101-3005-60431 -23.51Materials/SuppliesRETURN CRIMP RINGS217689HOME DEPOT CREDIT SERVIC…101-3005-60431 292.54Tools/EquipmentPOWER TOOL BATTERIES217689HOME DEPOT CREDIT SERVIC…101-3005-60432 142 Demand Register Packet: APPKT04283 - 08/22/2025 JB 9/5/2025 2:09:14 PM Page 2 of 6 AmountVendor Name Payment Number Description (Item)Account Name Account Number 68.47Tools/EquipmentFOLDING SAWHORSES217689HOME DEPOT CREDIT SERVIC…101-3005-60432 43.47Tools/EquipmentTOOL TRAY217689HOME DEPOT CREDIT SERVIC…101-3005-60432 26.95Materials/SuppliesPAINT FOR WOOD217689HOME DEPOT CREDIT SERVIC…101-3008-60431 101.07Materials/SuppliesWRAPAROUND LIGHTS FOR X-PARK217689HOME DEPOT CREDIT SERVIC…101-3008-60431 155.27Supplies - FieldDRILLING HAMMER217689HOME DEPOT CREDIT SERVIC…101-6004-60425 159.35Operating SuppliesMASONRY PAINT217689HOME DEPOT CREDIT SERVIC…101-7003-60420 106.44Operating SuppliesCANVAS DROP CLOTHS & SAWHORSE217689HOME DEPOT CREDIT SERVIC…101-7003-60420 121.53Operating SuppliesCONCRETE SCREWS & BITS217689HOME DEPOT CREDIT SERVIC…101-7003-60420 76.09Tools/EquipmentSOCKET SET217689HOME DEPOT CREDIT SERVIC…101-7003-60432 76.11Tools/EquipmentSCREWDRIVER BITS217689HOME DEPOT CREDIT SERVIC…101-7003-60432 1,600.00Administrative Citation Servi…CITATION REFUND LQ200765217692JEFFREY M SHORT 101-6004-60111 6,871.67Materials/SuppliesADAMS PARK TRELLISES REPLACEMENT …217693LOWE'S HOME IMPROVEME…101-3005-60431 700.46Materials/SuppliesSHELVING UNITS217693LOWE'S HOME IMPROVEME…101-3005-60431 72.30Materials/SuppliesELECTRICAL TEST METERS217693LOWE'S HOME IMPROVEME…101-3008-60431 22.71Materials/SuppliesELECTRICAL TEST METERS217693LOWE'S HOME IMPROVEME…101-3008-60431 46.43Materials/SuppliesCONCRETE ANCHORING CEMENT217693LOWE'S HOME IMPROVEME…101-3008-60431 165.28Materials/SuppliesPORTABLE FAN217693LOWE'S HOME IMPROVEME…101-3008-60431 17.03Maintenance/ServicesGRILL IGNITION KIT FOR FS #93217693LOWE'S HOME IMPROVEME…101-2002-60691 163.44Operating SuppliesVACUUM & CLEANING SUPPLIES FOR WC217693LOWE'S HOME IMPROVEME…101-3002-60420 55.13Fritz Burns Pool MaintenancePOLYSTYRENE BOARD INSULATION FOR …217693LOWE'S HOME IMPROVEME…101-3005-60184 10.29Materials/SuppliesSTAPLES217693LOWE'S HOME IMPROVEME…101-3005-60431 53.13Materials/SuppliesDRINKING WATER BOTTLES217693LOWE'S HOME IMPROVEME…101-3005-60431 21.52Materials/SuppliesWORK GLOVES & PAINT ROLLERS217693LOWE'S HOME IMPROVEME…101-3005-60431 223.76Materials/SuppliesCANVAS DROP CLOTHS & PAINT SUPPLI…217693LOWE'S HOME IMPROVEME…101-3005-60431 122.81Tools/EquipmentSAW HORSE217693LOWE'S HOME IMPROVEME…101-3005-60432 90.50Materials/SuppliesLUMBER217693LOWE'S HOME IMPROVEME…101-3008-60431 35.98Materials/SuppliesLUMBER217693LOWE'S HOME IMPROVEME…101-3008-60431 618.84Materials/SuppliesWINDOW A/C FOR PW YARD217693LOWE'S HOME IMPROVEME…101-3008-60431 214.89Materials/SuppliesWINDOW FOR CH217693LOWE'S HOME IMPROVEME…101-3008-60431 29.91Materials/SuppliesELECTRICAL PARTS FOR CH217693LOWE'S HOME IMPROVEME…101-3008-60431 41.97Operating SuppliesSUPPLIES217693LOWE'S HOME IMPROVEME…101-7003-60420 45.39Operating SuppliesMETAL PAINT GUIDE217693LOWE'S HOME IMPROVEME…101-7003-60420 132.72Operating SuppliesHANDHELD TORCH KIT & WORK GLOVES217693LOWE'S HOME IMPROVEME…101-7003-60420 61.68Operating SuppliesBOLTS & WASHERS217693LOWE'S HOME IMPROVEME…101-7003-60420 27.79Operating SuppliesLACQUER THINNER217693LOWE'S HOME IMPROVEME…101-7003-60420 964.81Office SuppliesFINANCE SHIRTS217695MISSION LINEN SUPPLY 101-1006-60400 38.13Uniforms08/07/25 - PARKS UNIFORM SERVICES217695MISSION LINEN SUPPLY 101-3005-60690 22.88Uniforms08/07/25 - FACILITIES UNIFORM SERVIC…217695MISSION LINEN SUPPLY 101-3008-60690 37.90Uniforms08/14/25 - PARKS UNIFORM SERVICES217695MISSION LINEN SUPPLY 101-3005-60690 22.74Uniforms08/14/25 - FACILITIES UNIFORM SERVIC…217695MISSION LINEN SUPPLY 101-3008-60690 10,700.00Professional Services07/01/25-06/30/26 INSURANCE COMPL…217696MY COI LLC 101-1005-60103 195.00LQ Park Water FeatureLQ PARK SPLASH PAD EQUIP ROOM LEA…217700OCEAN SPRINGS TECH INC 101-3005-60554 364.26LQ Park Water FeatureLQ PARK SPLASH PAD STENNER PUMP H…217700OCEAN SPRINGS TECH INC 101-3005-60554 1,600.00Community ExperiencesGINERBREAD INFLATABLES & SNOW GL…217702PALM SPRINGS PARTY COMP…101-3003-60149 264.28Operating SuppliesBOARDS & COMMISSION & STAFF NAM…217703PLANIT REPROGRAPHICS SYS…101-1005-60420 885.91Temporary Agency Services08/08/25 - TEMP AGENCY SERVICES J.T…217704PROPER SOLUTIONS INC 101-6002-60125 420.00Map/Plan CheckingLLA 2025-0001 ONCALL MAP CHECKING …217705RASA/ERIC NELSON 101-7002-60183 350.00Map/Plan CheckingCOCO 2025-0004 ONCALL MAP CHECKI…217705RASA/ERIC NELSON 101-7002-60183 21.00InstructorsBALLROOM BEGINNING CLASSES217708SHIRY, TERESA 101-3002-60107 52.50InstructorsBALLROOM BEGINNING CLASS217708SHIRY, TERESA 101-3002-60107 435.00Materials/Supplies"DOGS MUST BE LEASHED" SIGNS217709SIGNATURE TINT 101-3005-60431 436.86Materials/SuppliesIRRIGATION PARTS217711SMITH PIPE & SUPPLY CO 101-3005-60431 518.90Materials/SuppliesROTOR SPRINKLERS217711SMITH PIPE & SUPPLY CO 101-3005-60431 1,035.95Materials/SuppliesPAINT217714THE SHERWIN-WILLIAMS CO.101-3005-60431 587.15Recruiting/Pre-Employment07/2025 - PRE-EMPLOYMENT BACKGRO…217717USA-FACT,INC.101-1004-60129 400.00Maintenance/ServicesTREE REPLACEMENT217719VINTAGE ASSOCIATES 101-3005-60691 13,838.22Maintenance/ServicesPARKS LIGHTING MAINT. ANNUAL BULB…217720VINTAGE E & S INC 101-3005-60691 421.38Maintenance/ServicesCIVIC PARK AMPHITHEATER PLUGS217720VINTAGE E & S INC 101-3005-60691 587.25Materials/SuppliesSOD FOR SPORTS COMPLEX217721WEST COAST TURF 101-3005-60431 587.25Materials/SuppliesSOD FOR SPORTS COMPLEX217721WEST COAST TURF 101-3005-60431 143 Demand Register Packet: APPKT04283 - 08/22/2025 JB 9/5/2025 2:09:14 PM Page 3 of 6 AmountVendor Name Payment Number Description (Item)Account Name Account Number 23.50Materials/SuppliesSOD217721WEST COAST TURF 101-3005-60431 97.33Materials/SuppliesTHREADED ROD & BLADES217722WHITE CAP, L.P.101-3005-60431 175.95Tools/EquipmentDIAMOND SAW BLADE217722WHITE CAP, L.P.101-7003-60432 Fund 101 - GENERAL FUND Total:75,604.97 Fund: 201 - GAS TAX FUND 640.52Paint/LegendsSTREET LINE STRIPER REPAIR217667BRAD'S AIRLESS REPAIR 201-7003-60433 529.98Safety GearHARD HATS217686GRAINGER 201-7003-60427 22.80Safety GearWORK GLOVES217689HOME DEPOT CREDIT SERVIC…201-7003-60427 38.61Materials/SuppliesBLACK PIPE FITTINGS & EPOXY ADHESIVE217693LOWE'S HOME IMPROVEME…201-7003-60431 243.77Paint/LegendsPAINT SPRAYER GUN & HANDHELD TOR…217693LOWE'S HOME IMPROVEME…201-7003-60433 -153.93Paint/LegendsRETURN PAINT SPRAYER GUN217693LOWE'S HOME IMPROVEME…201-7003-60433 33.00UniformsUNIFORM MODIFICATION S.HAMILTON217695MISSION LINEN SUPPLY 201-7003-60690 68.62Uniforms08/07/2025 - STREETS UNIFORMS SERVI…217695MISSION LINEN SUPPLY 201-7003-60690 68.22Uniforms08/14/25 - STREETS UNIFORM SERVICES217695MISSION LINEN SUPPLY 201-7003-60690 91.35Traffic Control SignsBIKE LANE SIGNS217715TOPS' N BARRICADES INC 201-7003-60429 Fund 201 - GAS TAX FUND Total:1,582.94 Fund: 202 - LIBRARY & MUSEUM FUND 228.29Water - UtilitiesWATER SERVICE217671COACHELLA VALLEY WATER D…202-3006-61200 426.84Maintenance/ServicesPAINT FOR MUSEUM217714THE SHERWIN-WILLIAMS CO.202-3006-60691 Fund 202 - LIBRARY & MUSEUM FUND Total:655.13 Fund: 215 - LIGHTING & LANDSCAPING FUND 4,634.64Water - Medians - UtilitiesWATER SERVICE217671COACHELLA VALLEY WATER D…215-7004-61211 1,050.53Materials/SuppliesTREES & SHRUBS217677DESERT GROWERS NURSERY 215-7004-60431 30.45Materials/SuppliesCOMPOST217677DESERT GROWERS NURSERY 215-7004-60431 189.23Materials/SuppliesTREES & SHRUBS217677DESERT GROWERS NURSERY 215-7004-60431 800.13Materials/Supplies12 STATION EXPANISON MODULE CONT…217688HIGH TECH IRRIGATION INC 215-7004-60431 6,827.08Consultants07/2025 - L&L LIGHTING MAINTENANCE217690HORIZON LIGHTING 215-7004-60104 305.56Electric - UtilitiesELECTRICITY SERVICE217691IMPERIAL IRRIGATION DIST 215-7004-61116 34.92Electric - Medians - UtilitiesELECTRICITY SERVICE217691IMPERIAL IRRIGATION DIST 215-7004-61117 3,500.00Travel & TrainingCLASS A TRAINING B.TELLEZ217710SILLERS INSTITUTE INC.215-7004-60320 608.84Materials/SuppliesIRRIGATION PARTS217711SMITH PIPE & SUPPLY CO 215-7004-60431 124.05Materials/SuppliesPVC PIPES & FITTINGS217711SMITH PIPE & SUPPLY CO 215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:18,105.43 Fund: 243 - RDA LOW-MOD HOUSING FUND 400.00Homelessness Assistance2024 HOMELESS PROGRAM217672CORAL MOUNTAIN APARTM…243-0000-60532 400.00Homelessness Assistance2024 HOMELESS PROGRAM217672CORAL MOUNTAIN APARTM…243-0000-60532 Fund 243 - RDA LOW-MOD HOUSING FUND Total:800.00 Fund: 250 - TRANSPORTATION DIF FUND 108,905.00Developer ReimbursementsFY25/26 DIF REIMB PAYMENT #9 MADI…217682EAST OF MADISON LLC 250-0000-80105 85,568.00Developer ReimbursementsFY25/26 DIF REIMB PAYMENT #9 AVE 54…217682EAST OF MADISON LLC 250-0000-80105 48,926.00Developer ReimbursementsFY25/26 DIF REIMB PAYMENT #9 AVE 52…217682EAST OF MADISON LLC 250-0000-80105 16,580.00Developer ReimbursementsFY25/26 DIF REIMB PAYMENT #9 MADI…217698ND LA QUINTA PARTNERS LLC 250-0000-80105 140,021.00Developer ReimbursementsFY25/26 DIF REIMB PAYMENT #9 AVE 52…217698ND LA QUINTA PARTNERS LLC 250-0000-80105 Fund 250 - TRANSPORTATION DIF FUND Total:400,000.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 8.79ConstructionBOLTS & WASHERS217689HOME DEPOT CREDIT SERVIC…401-0000-60188 259.85ConstructionIMPACT DRIVER & RATCHET TOOL217689HOME DEPOT CREDIT SERVIC…401-0000-60188 64.78ConstructionIMPACT BIT SET & EXTENSION CORDS217689HOME DEPOT CREDIT SERVIC…401-0000-60188 13,316.25Design06/2025 - WASHINGTON/AVE 50 SIDEW…217699NV5 401-0000-60185 151,082.33Construction4/1-6/30/25 DUNE PALMS BRIDGE PRO…217701ORTIZ ENTERPRISES INC.401-0000-60188 1,184.12ConstructionPOOL BUILDING PURCHASE TAXES217706ROMTEC INC.401-0000-60188 13,532.75ConstructionPOOL BUILDING217706ROMTEC INC.401-0000-60188 -27,890.65Retention Payable07/2025 - PMP SLURRY SEAL IMPROVE…217707ROY ALLAN SLURRY SEAL, INC 401-0000-20600 557,812.94Construction07/2025 - PMP SLURRY SEAL IMPROVE…217707ROY ALLAN SLURRY SEAL, INC 401-0000-60188 1,968.00Construction2/2025 HWY 111 PAVEMENT REHAB CO…217712SOUTHSTAR ENGINEERING &…401-0000-60188 64,896.37Construction08/2024 - DUNE PALMS RD BRIDGE MA…217713T.Y. LIN INTERNATIONAL 401-0000-60188 188,261.68Construction09/01-10/31/24 DUNE PALMS RD BRID…217713T.Y. LIN INTERNATIONAL 401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:964,497.21 144 Demand Register Packet: APPKT04283 - 08/22/2025 JB 9/5/2025 2:09:14 PM Page 4 of 6 AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 501 - FACILITY & FLEET REPLACEMENT 270.60Parts, Accessories, and UpfitsBATTERY217666AUTOZONE 501-0000-60675 270.60Parts, Accessories, and UpfitsBATTERY217666AUTOZONE 501-0000-60675 -22.00Parts, Accessories, and UpfitsBATTERY CORE REFUND217666AUTOZONE 501-0000-60675 1,134.63Parts, Accessories, and UpfitsGOLF CART BATTERIES FOR MESSAGE B…217666AUTOZONE 501-0000-60675 -132.00Parts, Accessories, and UpfitsGOLF CART BATTERIES CORE REFUND217666AUTOZONE 501-0000-60675 36.20Parts, Accessories, and UpfitsJAW PULLER TOOL217666AUTOZONE 501-0000-60675 374.36Vehicle Repair & Maintenan…2016 FORD ESCAPE VIN G4A29883 REPA…217668CALI COLLISION CORP 501-0000-60676 1,356.88Parts, Accessories, and Upfits2025 CHEVY SILVERADO VIN F193130 B…217680DURABLE COATING, INC.501-0000-60675 400.73Vehicle Repair & Maintenan…2023 FORD SUPER DUTY VIN # A20335 …217683FIESTA FORD LINCOLN MERC…501-0000-60676 36.91Parts, Accessories, and UpfitsVEHICLE CLEANING SUPPLIES217689HOME DEPOT CREDIT SERVIC…501-0000-60675 275.59FurnitureREFRIGERATOR217693LOWE'S HOME IMPROVEME…501-0000-71020 195.26FurnitureREFRIGERATOR217693LOWE'S HOME IMPROVEME…501-0000-71020 162.28Vehicle Repair & Maintenan…2023 CHEVY SILVERADO VIN #F119300 O…217697MYFLEETCENTER 501-0000-60676 130.33Vehicle Repair & Maintenan…2015 CHEVY CHRYSLER VIN H892117 OIL…217697MYFLEETCENTER 501-0000-60676 115.66Vehicle Repair & Maintenan…2019 CHEVY EQUINOX VIN #S542617 OIL…217697MYFLEETCENTER 501-0000-60676 116.63Vehicle Repair & Maintenan…2022 CHEVY COLORADO VIN #N1291584…217697MYFLEETCENTER 501-0000-60676 15,939.91Parts, Accessories, and Upfits2025 CHEVY 2500 SILVERADO UPFITS-A…217715TOPS' N BARRICADES INC 501-0000-60675 Fund 501 - FACILITY & FLEET REPLACEMENT Total:20,662.57 Fund: 502 - INFORMATION TECHNOLOGY 1,145.62Cell/Mobile Phones05/02-06/01/25 - CITY IPADS (5587)217718VERIZON WIRELESS 502-0000-61301 3,070.48Machinery & EquipmentIPADS FOR D.HUNTER & J.CISNEROS217718VERIZON WIRELESS 502-0000-80100 3,504.87Cell/Mobile Phones05/02-06/01/25 - CITY CELL SVC (5496)217718VERIZON WIRELESS 502-0000-61301 1,535.24Machinery & EquipmentIPAD FOR IT STOCK217718VERIZON WIRELESS 502-0000-80100 1,173.69Cell/Mobile Phones07/02-08/01/25 - CITY IPADS (5587)217718VERIZON WIRELESS 502-0000-61301 3,097.43Cell/Mobile Phones07/02-08/01/25 - CITY CELL SVC (5496)217718VERIZON WIRELESS 502-0000-61301 Fund 502 - INFORMATION TECHNOLOGY Total:13,527.33 Fund: 504 - INSURANCE FUND 3,746.00Property Insurance7/1/25-6/30/26 MECHANICAL INSURAN…217669CALIFORNIA JOINT POWERS …504-1010-60443 19,375.00Property Insurance7/1/25-6/30/26 VEHICLE INSURANCE PR…217669CALIFORNIA JOINT POWERS …504-1010-60443 10,061.00Property Insurance7/1/25-6/30/26 ADMIN FEE & APPRAISA…217669CALIFORNIA JOINT POWERS …504-1010-60443 129,085.00Property Insurance07/01/25-06/30/26 - PROPERTY INSUR…217669CALIFORNIA JOINT POWERS …504-1010-60443 -753.00Property InsuranceREFUND FOR MID-YEAR CHANGES217669CALIFORNIA JOINT POWERS …504-1010-60443 242,000.00Earthquake Insurance7/1/25-6/30/26 EARTHQUAKE/FLOOD I…217669CALIFORNIA JOINT POWERS …504-1010-60447 Fund 504 - INSURANCE FUND Total:403,514.00 Fund: 601 - SILVERROCK RESORT 44.47Bank Fees07/2025 - SRR ARMORED SVCS EXCESS I…217685GARDAWORLD 601-0000-60455 76.21Bank Fees07/2025 - SRR ARMORED SVCS TIER PRIC…217685GARDAWORLD 601-0000-60455 204.46Repair & MaintenanceUTILITY SINK FOR SRR217693LOWE'S HOME IMPROVEME…601-0000-60660 37.12Repair & MaintenanceDRAINAGE PARTS217693LOWE'S HOME IMPROVEME…601-0000-60660 Fund 601 - SILVERROCK RESORT Total:362.26 Fund: 760 - SUPPLEMENTAL PENSION PLAN 12,832.86Annual PARS ContributionFY 25/26 ANNUAL CONTRIBUTION EXCE…217716US BANK-PARS #6745031400 760-0000-50199 Fund 760 - SUPPLEMENTAL PENSION PLAN Total:12,832.86 Grand Total:1,912,144.70 145 Demand Register Packet: APPKT04283 - 08/22/2025 JB 9/5/2025 2:09:14 PM Page 5 of 6 Fund Summary Fund Expense Amount 101 - GENERAL FUND 75,604.97 201 - GAS TAX FUND 1,582.94 202 - LIBRARY & MUSEUM FUND 655.13 215 - LIGHTING & LANDSCAPING FUND 18,105.43 243 - RDA LOW-MOD HOUSING FUND 800.00 250 - TRANSPORTATION DIF FUND 400,000.00 401 - CAPITAL IMPROVEMENT PROGRAMS 964,497.21 501 - FACILITY & FLEET REPLACEMENT 20,662.57 502 - INFORMATION TECHNOLOGY 13,527.33 504 - INSURANCE FUND 403,514.00 601 - SILVERROCK RESORT 362.26 760 - SUPPLEMENTAL PENSION PLAN 12,832.86 Grand Total:1,912,144.70 Account Summary Account Number Account Name Expense Amount 101-0000-20308 SMIP Fees Payable 2,737.70 101-0000-22830 Miscellaneous Deposits 700.00 101-0000-42400 Building Permits 496.24 101-0000-42610 SMIP Fees -136.88 101-0000-42810 Public Works Dev. Plan …385.50 101-0000-43632 Public Works Permits 429.50 101-1004-60129 Recruiting/Pre-Employm…587.15 101-1005-60103 Professional Services 10,700.00 101-1005-60420 Operating Supplies 264.28 101-1006-60400 Office Supplies 964.81 101-2001-60174 Blood/Alcohol Testing 1,160.00 101-2001-60420 Operating Supplies 243.52 101-2002-60691 Maintenance/Services 17.03 101-2002-61200 Water - Utilities 504.15 101-3002-60107 Instructors 1,448.70 101-3002-60420 Operating Supplies 163.44 101-3003-60149 Community Experiences 1,600.00 101-3005-60184 Fritz Burns Pool Mainten…55.13 101-3005-60431 Materials/Supplies 20,895.93 101-3005-60432 Tools/Equipment 527.29 101-3005-60554 LQ Park Water Feature 559.26 101-3005-60690 Uniforms 76.03 101-3005-60691 Maintenance/Services 15,609.60 101-3005-61204 Water -Fritz Burns Park -…346.67 101-3005-61207 Water -Pioneer Park - Uti…2,295.07 101-3005-61208 Water -Seasons Park - Ut…28.14 101-3008-60431 Materials/Supplies 1,424.86 101-3008-60690 Uniforms 45.62 101-3008-61200 Water - Utilities 102.80 101-6002-60125 Temporary Agency Servi…885.91 101-6004-60111 Administrative Citation …2,225.08 101-6004-60425 Supplies - Field 155.27 101-7002-60183 Map/Plan Checking 770.00 101-7003-60420 Operating Supplies 728.89 101-7003-60432 Tools/Equipment 1,088.62 101-7006-60146 PM 10 - Dust Control 45.49 101-7006-60480 Contributions to Other A…5,474.17 201-7003-60427 Safety Gear 552.78 201-7003-60429 Traffic Control Signs 91.35 201-7003-60431 Materials/Supplies 38.61 201-7003-60433 Paint/Legends 730.36 201-7003-60690 Uniforms 169.84 202-3006-60691 Maintenance/Services 426.84 146 Demand Register Packet: APPKT04283 - 08/22/2025 JB 9/5/2025 2:09:14 PM Page 6 of 6 Account Summary Account Number Account Name Expense Amount 202-3006-61200 Water - Utilities 228.29 215-7004-60104 Consultants 6,827.08 215-7004-60320 Travel & Training 3,500.00 215-7004-60431 Materials/Supplies 2,803.23 215-7004-61116 Electric - Utilities 305.56 215-7004-61117 Electric - Medians - Utilit…34.92 215-7004-61211 Water - Medians - Utiliti…4,634.64 243-0000-60532 Homelessness Assistance 800.00 250-0000-80105 Developer Reimbursem…400,000.00 401-0000-20600 Retention Payable -27,890.65 401-0000-60185 Design 13,316.25 401-0000-60188 Construction 979,071.61 501-0000-60675 Parts, Accessories, and …18,891.73 501-0000-60676 Vehicle Repair & Maint…1,299.99 501-0000-71020 Furniture 470.85 502-0000-61301 Cell/Mobile Phones 8,921.61 502-0000-80100 Machinery & Equipment 4,605.72 504-1010-60443 Property Insurance 161,514.00 504-1010-60447 Earthquake Insurance 242,000.00 601-0000-60455 Bank Fees 120.68 601-0000-60660 Repair & Maintenance 241.58 760-0000-50199 Annual PARS Contributi…12,832.86 Grand Total:1,912,144.70 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**512,184.34**None****None** 111205CT 404,240.38Construction Expense Dune Palms Bridge Imp/BRLKS-5433(014) 201702DEV 400,000.00Developer Payment Developer Reimbursement for DIF Eligible Improveme 202008CB 5,474.17Contribution Expense Avenue 48 Art and Music Line Project 202102CT 14,716.87Construction Expense Fritz Burns Park Improvements 202225CT 1,968.00Construction Expense Highway 111 Rehabilitation Project 202303D 13,316.25Design Expense Washington St Sidewalk Imp (Ave 50 to CalleTamp) 202328E 800.13Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202329E 6,827.08Citywide Lighting Maintenance Srv…Citywide Lighting Maintenance Srvcs (L&L AD 89-1) 202330E 5,441.84Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202331E 400.00SilverRock Landscape Maintenance…SilverRock Landscape Maintenance Services 202403CT 557,812.94Construction Expense Cove Area Slurry Seal Improvements Phase 1 202403RP -27,890.65Retention Payable Cove Area Slurry Seal Improvements Phase 1 202424E 559.26Pool & Water Feature Maintenance Pool & Water Feature Maintenance 202425E 14,259.60On-Call Electrical Services On-Call Electrical Services 2425TMICT 8.79Construction Expense FY24/25 Traffic Maintenance Improvements 2526TMICT 324.63Construction Expense FY25/26 Traffic Maintenance Improvements TREEE 1,600.00Tree Lighting Ceremony Expense Tree Lighting Ceremony XPARKE 101.07X Park Expenses X Park Grand Total:1,912,144.70 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 147 9/5/2025 2:08:08 PM Page 1 of 8 Demand Register Packet: APPKT04294 - 08/29/2025 JB AmountVendor Name Payment Number Description (Item)Account Name Account Number Fund: 101 - GENERAL FUND 1,375.00Developer Deposits1038309 - REIMBURSEMENT MATTERS282RUTAN & TUCKER 101-0000-22810 385.00Developer Deposits1038309 - REIMBURSEMENT MATTERS282RUTAN & TUCKER 101-0000-22810 2,250.00Attorney1038315 - WASHINGTON PLAZA PATH O…282RUTAN & TUCKER 101-1003-60153 3,210.58Attorney1038302 - GENERAL282RUTAN & TUCKER 101-1003-60153 120.00Attorney1038303 - PERSONNEL282RUTAN & TUCKER 101-1003-60153 837.00Attorney1038305 - CODE ENFORCEMENT282RUTAN & TUCKER 101-1003-60153 13,200.00Attorney1038307 - RETAINER MATTER282RUTAN & TUCKER 101-1003-60153 20,572.40Attorney1038308 - RESPONSES FOR PUBLIC REC…282RUTAN & TUCKER 101-1003-60153 162.00Attorney1038311 - SURPLUS LAND DISPOSITIONS282RUTAN & TUCKER 101-1003-60153 270.00Attorney1038310 - POWER TO THE PEOPLE ELEC…282RUTAN & TUCKER 101-1003-60153 4,041.00Attorney/Litigation1038304 - LITIGATION282RUTAN & TUCKER 101-1003-60154 182.50Attorney/Litigation1038314 - LANGDON CLAIM282RUTAN & TUCKER 101-1003-60154 846.51Operating SuppliesWC GYM WIPES 4 CASES217723A1 AMERICAN 101-3002-60420 144.00Blood/Alcohol TestingBLOOD ALCOHOL ANALYSIS217724AMERICAN FORENSIC NURSE…101-2001-60174 145.00Special Enforcement FundsINVESTIGATION PHONE PINGS LA24334…217725AT&T 101-2001-60175 -207.03Sales Taxes PayableBADGE & WALLET CUSTOM BADGES TA…217727BADGEANDWALLET.COM 101-0000-20304 207.03UniformsBADGE & WALLET CUSTOM BADGES-TA…217727BADGEANDWALLET.COM 101-6004-60690 2,366.00UniformsBADGE & WALLET CUSTOM BADGES FOR…217727BADGEANDWALLET.COM 101-6004-60690 15.50Sexual Assault Exam Fees06/2025 - PHYSICAL EXAM LA251600020217728BARBARA SINATRA CHILDREN…101-2001-60193 231.75Mobile/Cell Phones/Satellites08/23-09/22/25 - EOC SATELLITE PHON…217730BLUECOSMO 101-2002-61304 335.25Consultants/Employee Servic…CUPCAKES FOR EMPLOYEE WELLNESS FA…217732BURNS, ALICE QUIROZ 101-1004-60104 147,478.10Due to Waste ManagementFY 24/25 PROPERTY TAX PAYMENT SS3217733BURRTEC WASTE & RECYCLI…101-0000-20307 -14,699.61Franchise Taxes - BurrtecFY 24/25 PROPERTY TAX PAYMENT SS3217733BURRTEC WASTE & RECYCLI…101-0000-41505 750.00Subscriptions & PublicationsFY 24/25 ACFR STATS PACKAGE217734CALIFORNIA MUNICIPAL STAT…101-1006-60352 10.50Cable/Internet - Utilities08/16-09/15/25 - FS #32 CABLE (3301)217735CHARTER COMMUNICATIONS…101-2002-61400 48.00Cable/Internet - Utilities08/16-09/15/25 - FS #70 CABLE (4701)217735CHARTER COMMUNICATIONS…101-2002-61400 3,000.00Homeless Bus PassesFY 25/26 HOMELESS BUS PASS PROGR…217736COACHELLA VALLEY ASSOC O…101-3001-60531 4,112.54Water -Monticello Park - Utili…WATER SERVICE217737COACHELLA VALLEY WATER D…101-3005-61201 6,642.34Water - Civic Center Park - Uti…WATER SERVICE217737COACHELLA VALLEY WATER D…101-3005-61202 40.65Water -Community Park - Util…WATER SERVICE217737COACHELLA VALLEY WATER D…101-3005-61209 12,330.00Materials/SuppliesANGELS CLAY INFIELD MIX LQ PARK & S…217738CORONA CLAY COMPANY 101-3005-60431 495.00Consultants/Employee Servic…CHARCUTERIE CUPS EMPLOYEE WELLNE…217740DAYANA Z CORNEJO 101-1004-60104 35.00Blood/Alcohol Testing12/2024 - BLOOD ALCOHOL ANALYSIS217741DEPARTMENT OF JUSTICE 101-2001-60174 -2,000.00Maintenance/ServicesR/C CALLE ESTADO TRESS INSTALLATION…217742DESERT CONCEPTS CONSTR…101-3005-60691 5,125.00Landscape Contract07/2025 L&L LANDSCAPE MAINT SVCS F…217742DESERT CONCEPTS CONSTR…101-2002-60112 81,283.10Landscape Contract08/2025 PARKS ANDSCAPE MAINTENAN…217742DESERT CONCEPTS CONSTR…101-3005-60112 5,125.00Landscape Contract08/2025 L&L LANDSCAPE MAINT SVCS F…217742DESERT CONCEPTS CONSTR…101-2002-60112 5,760.00Maintenance/Services08/11-08/14/25 - LQ PARK OUTFIELD I…217742DESERT CONCEPTS CONSTR…101-3005-60691 450.00Maintenance/ServicesPEST CONTROL AT PAIGE FIELDS & BASIN217744DESERT TREE SPRAYING 101-3005-60691 114.71Cable/Internet - Utilities08/22-09/21/25 - EOC CABLE217745DISH NETWORK 101-2002-61400 1,325.80Materials/SuppliesIRRIGATION SPRINKLERS217746EWING IRRIGATION PRODUC…101-3005-60431 2,121.28Materials/SuppliesIRRIGATION SPRINKLERS217746EWING IRRIGATION PRODUC…101-3005-60431 3,535.44Materials/SuppliesIRRIGATION SPRINKLERS217746EWING IRRIGATION PRODUC…101-3005-60431 -1,414.16Materials/SuppliesRETURN IRRIGATION SPRINKLERS217746EWING IRRIGATION PRODUC…101-3005-60431 2,131.03Materials/SuppliesIRRIGATION SPRINKLERS217746EWING IRRIGATION PRODUC…101-3005-60431 1,215.20Materials/SuppliesIRRIGATION SPRINKLERS217746EWING IRRIGATION PRODUC…101-3005-60431 99.00HVACCH HVAC TEMPERATURE SENSOR REPLA…217747FIRST CHOICE A/C & HEATING…101-3008-60667 99.00HVACCH HVAC DIAGNOSTIC ANALYSIS217747FIRST CHOICE A/C & HEATING…101-3008-60667 76.34Building PermitsPERMIT REFUND BSAP2025-0080217748FREEDOM FOREVER SOUTHE…101-0000-42400 114.52Building PermitsPERMIT REFUND BSAP2025-0024217748FREEDOM FOREVER SOUTHE…101-0000-42400 38.18Electrical PermitsPERMIT REFUND BSAP2025-0080217748FREEDOM FOREVER SOUTHE…101-0000-42403 62.58Telephone - Utilities08/2025 - LQ PARK PHONE217749FRONTIER COMMUNICATIO…101-3005-61300 587.73Materials/SuppliesSANITARY NAPKIN DISPENSERS FOR LQ …217751GRAINGER 101-3008-60431 148 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 2 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 233.33Materials/SuppliesTOILET PAPER HOLDERS FOR LQ PARK217751GRAINGER 101-3008-60431 615.10Operating SuppliesSTEEL CHAINS217751GRAINGER 101-7003-60420 4,830.00Maintenance/ServicesLQ PARK RESTROOM DIVIDERS REPLAC…217752H&G HOME IMPROVEMENTS …101-3008-60691 5,511.50Consultants07/01-09/30/25 - PROPERTY TAX SERVI…217753HDL COREN & CONE 101-1006-60104 45,625.00Marketing & Tourism Promot…07/2025 - MEDIA SERVICES217757JNS MEDIA SPECIALISTS 101-3007-60461 3,500.00Contract Services - Administr…08/2025 - LOBBYIST SERVICES217758JOE A GONSALVES & SON 101-1002-60101 3,500.00Contract Services - Administr…09/2025 - LOBBYIST SERVICES217758JOE A GONSALVES & SON 101-1002-60101 100.00Miscellaneous DepositsFACILITY RENTAL DEPOSIT REFUND217760KELLY NICHOLS 101-0000-22830 1,400.00Travel & Training2025/2026 LEADERSHIP CV TUITION L.…217762LEADERSHIP COACHELLA VAL…101-1002-60320 15,833.98Janitorial07/2025 CITYWIDE JANITORIAL SERVICES217764MERCHANTS BUILDING MAI…101-3008-60115 47.50Consultants07/2025 CAPITAL IMPROVEMENT PLAN217767NAI CONSULTING INC 101-7006-60104 3,507.00LQ Park Water Feature08/2025 - LQ PARK SPLASH PAD MAINT…217769OCEAN SPRINGS TECH INC 101-3005-60554 125.00HVAC06/2025 - CH WATER TREATMENT217771PACIFIC WEST AIR CONDITIO…101-3008-60667 125.00HVAC08/2025 - CH WATER TREATMENT217771PACIFIC WEST AIR CONDITIO…101-3008-60667 2,652.61Promotional ItemsPROMO ITEMS ACCORDION SUNSHADES217772PALMS TO PINES PRINTING 101-3007-60134 5,824.81Machinery & EquipmentGENERATOR VOL REGULATOR & REPAIR…217775QUINN COMPANY 101-2002-80101 1,967.63Machinery & EquipmentYMCA GENERATOR MAINTENANCE217775QUINN COMPANY 101-2002-80101 60.00Technical07/2025 - RECORDING FEES217778RIVERSIDE ASSESSOR 101-6004-60108 1,560.00Maintenance/Services08/09/25 STREET SWEEPING SERVICES217779ROAD SERVICES 101-7003-60691 1,755.00Maintenance/Services08/10/25 STREET SWEEPING SERVICES217779ROAD SERVICES 101-7003-60691 143.99Materials/SuppliesIRRIGATION PARTS217781SMITH PIPE & SUPPLY CO 101-3005-60431 675.00Civic Center Lake Maintenan…CIVIC CENTER LAKE TWO AIR COMPRES…217783SOUTHWEST AQUATICS INC 101-3005-60117 1,417.50Civic Center Lake Maintenan…08/2025 CIVIC CENTER LAKE MAINTENA…217783SOUTHWEST AQUATICS INC 101-3005-60117 1,417.50SilverRock Lake Maintenance08/2025 SRR LAKE MAINTENANCE SERV…217783SOUTHWEST AQUATICS INC 101-3005-60189 315.07Office SuppliesPRINTER INK, TAPE, & STAPLES217785STAPLES ADVANTAGE 101-6004-60400 46.74Office SuppliesCLOROX WIPES217785STAPLES ADVANTAGE 101-6004-60400 104.37Office SuppliesCUSTOM STAMP "SIGNED IN COUNTER…217785STAPLES ADVANTAGE 101-1005-60400 552.59Forms, Copier PaperCITYWIDE PRINTING PAPER217785STAPLES ADVANTAGE 101-1007-60402 201.19Maintenance/ServicesKEY FOR CH GENERATOR217787THE LOCK SHOP, INC 101-3008-60691 50.35Operating SuppliesKEYS217787THE LOCK SHOP, INC 101-7003-60420 20.00Materials/SuppliesWC REKEY217787THE LOCK SHOP, INC 101-3008-60431 24.77Materials/SuppliesPAINT217788THE SHERWIN-WILLIAMS CO.101-3005-60431 77.84Materials/SuppliesPAINT217788THE SHERWIN-WILLIAMS CO.101-3005-60431 49.59Materials/SuppliesPAINT FOR FB POOL RESTROOM217788THE SHERWIN-WILLIAMS CO.101-3008-60431 354.18Materials/SuppliesLANDSCAPE ROCK217790TRI-STATE MATERIALS INC 101-3005-60431 101.19Materials/SuppliesLANDSCAPE ROCK217790TRI-STATE MATERIALS INC 101-3005-60431 14,535.85Landscape Contract08/2025 SRR EVENT PARK LANDSCAPE …217792VINTAGE ASSOCIATES 101-3005-60112 784.28Maintenance/Services04/21/25 & 05/7/25 CH LIGHTS SERVICE…217793VINTAGE E & S INC 101-3008-60691 263,223.15TBID Due to VGPSQ4 FY 24/25 STVR TBID COLLECTIONS217794VISIT GREATER PALM SPRINGS 101-0000-20303 -13,161.15VGPS TBID Admin FeeQ4 FY 24/25 STVR TBID COLLECTIONS217794VISIT GREATER PALM SPRINGS 101-0000-43635 23.50Materials/SuppliesSOD217796WEST COAST TURF 101-3005-60431 293.63Materials/SuppliesSOD217796WEST COAST TURF 101-3005-60431 370.45Tools/EquipmentTRENCHING SHOVEL & COOLER217797WHITE CAP, L.P.101-7003-60432 780.72Safety GearSELF RETRACTING LIFELINES & HARNESS217797WHITE CAP, L.P.101-3005-60427 Fund 101 - GENERAL FUND Total:687,957.52 Fund: 201 - GAS TAX FUND 2,297.07Materials/SuppliesPARKING CURBS & REBAR SPIKES217751GRAINGER 201-7003-60431 2,285.00Road ImprovementsR/C 07/2024 HURRICANE HILARY EMER…217767NAI CONSULTING INC 201-7003-72111 877.50Road ImprovementsR/C 08/2024 HURRICANE HILARY EMER…217767NAI CONSULTING INC 201-7003-72111 195.00Road ImprovementsR/C 09/2024 HURRICANE HILARY EMER…217767NAI CONSULTING INC 201-7003-72111 303.35Materials/SuppliesEMULSION217773PB LOADER CORPORATION 201-7003-60431 -1,772.08Equipment Rental03/20-04/17/25 COMPACTOR RENTAL R…217775QUINN COMPANY 201-7003-61701 2,328.42Equipment Rental03/20-04/17/25 COMPACTOR RENTAL217775QUINN COMPANY 201-7003-61701 136.17Equipment Rental03/20-04/17/25 COMPACTOR RENTAL217775QUINN COMPANY 201-7003-61701 142.57Traffic Control SignsTRAFFIC CONTROL SIGNS217789TOPS' N BARRICADES INC 201-7003-60429 135.94Paint/LegendsPAINT217789TOPS' N BARRICADES INC 201-7003-60433 61.80Materials/Supplies07/01/25 - DIG ALERT SERVICES217791UNDERGROUND SERVICE AL…201-7003-60431 Fund 201 - GAS TAX FUND Total:6,990.74 Fund: 202 - LIBRARY & MUSEUM FUND 2,836.94Landscape Contract08/2025 LIBRARY PARKS LANDSCAPE MA…217742DESERT CONCEPTS CONSTR…202-3004-60112 149 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 3 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 1,773.25Landscape Contract08/2025 MUSEUM PARKS LANDSCAPE …217742DESERT CONCEPTS CONSTR…202-3006-60112 690.00Cable/Internet - UtilitiesR/C 8/4-9/3/24 LIBRARY DIA CIRCUIT TO…217749FRONTIER COMMUNICATIO…202-3004-61400 704.15Cable/Internet - Utilities08/04-09/03/25 - LIBRARY DIA CIRCUIT217749FRONTIER COMMUNICATIO…202-3004-61400 704.17Cable/Internet - UtilitiesR/C 7/4-8/3/24 LIBRARY DIA CIRCUIT FR…217749FRONTIER COMMUNICATIO…202-3004-61400 690.00Cable/Internet - UtilitiesR/C 9/4-10/3/24 LIBRARY DIA CIRCUIT F…217749FRONTIER COMMUNICATIO…202-3004-61400 3,264.32Janitorial07/2025 LIBRARY JANITORIAL SERVICES217764MERCHANTS BUILDING MAI…202-3004-60115 989.54Janitorial07/2025 MUSEUM JANITORIAL SERVICES217764MERCHANTS BUILDING MAI…202-3006-60115 125.00HVAC06/2025 - LIBRARY WATER TREATMENT217771PACIFIC WEST AIR CONDITIO…202-3004-60667 125.00HVAC08/2025 - LIBRARY WATER TREATMENT217771PACIFIC WEST AIR CONDITIO…202-3004-60667 Fund 202 - LIBRARY & MUSEUM FUND Total:11,902.37 Fund: 215 - LIGHTING & LANDSCAPING FUND 1,033.67Water - Medians - UtilitiesWATER SERVICE217737COACHELLA VALLEY WATER D…215-7004-61211 2,000.00Maintenance/ServicesR/C CALLE ESTADO TRESS INSTALLATION…217742DESERT CONCEPTS CONSTR…215-7004-60691 112,236.00Landscape Contract07/2025 - L&L LANDSCAPE MAINT SVCS217742DESERT CONCEPTS CONSTR…215-7004-60112 691.58Landscape Contract07/2025 L&L LANDSCAPE MAINT SVCS V…217742DESERT CONCEPTS CONSTR…215-7004-60112 14,898.38Landscape Contract08/2025 L&L PARKS LANDSCAPE MAINT…217742DESERT CONCEPTS CONSTR…215-7004-60112 691.58Landscape Contract08/2025 L&L LANDSCAPE MANT SVCS VI…217742DESERT CONCEPTS CONSTR…215-7004-60112 112,236.00Landscape Contract08/2025 L&L LANDSCAPE MAINTENANC…217742DESERT CONCEPTS CONSTR…215-7004-60112 14,975.00Maintenance/Services07/19-07/20/25 HWY 111 EMERGENCY …217742DESERT CONCEPTS CONSTR…215-7004-60691 2,880.00Maintenance/Services08/14-08/15/25 EISENHOWER CASITA L…217742DESERT CONCEPTS CONSTR…215-7004-60691 606.10Materials/SuppliesMODULAR CONTROLLER217746EWING IRRIGATION PRODUC…215-7004-60431 166.51Electric - Utilities08/07-09/06/25 - PHONE SERVICE217749FRONTIER COMMUNICATIO…215-7004-61116 378.08Electric - UtilitiesELECTRICAL SERVICE217755IMPERIAL IRRIGATION DIST 215-7004-61116 50.38Electric - Medians - UtilitiesELECTRICAL SERVICE217755IMPERIAL IRRIGATION DIST 215-7004-61117 5,387.50Materials/SuppliesL&L PLANT AND TREE PURCHASES217765MOON VALLEY NURSERY CO…215-7004-60431 3,320.00Maintenance/ServicesSRR WAY WEED ADBATEMENT217774PWLC II, INC 215-7004-60691 1,524.00Maintenance/ServicesAVE MONTEZUMA PALM TREE AND GR…217774PWLC II, INC 215-7004-60691 1,780.00Maintenance/ServicesADAMS STREET WEED ABATEMENT217774PWLC II, INC 215-7004-60691 143.55Materials/SuppliesSHRUB & FLOWERS217776RED TERRA NURSERY, LLC 215-7004-60431 31.84Materials/SuppliesIRRIGATION PARTS217781SMITH PIPE & SUPPLY CO 215-7004-60431 86.76Materials/SuppliesIRRIGATION SWING CHECK VALVE217781SMITH PIPE & SUPPLY CO 215-7004-60431 1,023.35Materials/SuppliesIRRIGATION PARTS217781SMITH PIPE & SUPPLY CO 215-7004-60431 367.73Materials/SuppliesLANDSCAPE ROCK217784SOUTHWEST BOULDER & ST…215-7004-60431 27.89Operating SuppliesOFFICE SUPPLIES217785STAPLES ADVANTAGE 215-7004-60420 5,257.23Landscape Contract08/2025 SRR PARK RETENTION BASIN L…217792VINTAGE ASSOCIATES 215-7004-60112 5,812.78SilverRock Way Landscape08/2025 SRR EVENT PARK L&L PERIMET…217792VINTAGE ASSOCIATES 215-7004-60143 352.35Materials/SuppliesSOD217796WEST COAST TURF 215-7004-60431 Fund 215 - LIGHTING & LANDSCAPING FUND Total:287,958.26 Fund: 221 - AB 939 - CALRECYCLE FUND -481.98Burrtec AB 939 FeeFY 24/25 PROPERTY TAX PAYMENT SS3217733BURRTEC WASTE & RECYCLI…221-0000-41506 Fund 221 - AB 939 - CALRECYCLE FUND Total:-481.98 Fund: 235 - SO COAST AIR QUALITY FUND 9,112.58CVAG10/01-12/31/24 - VEHICLE REGISTRATI…217736COACHELLA VALLEY ASSOC O…235-0000-60186 9,443.93CVAG01/01-03/31/25 - VEHICLE REGISTRATI…217736COACHELLA VALLEY ASSOC O…235-0000-60186 Fund 235 - SO COAST AIR QUALITY FUND Total:18,556.51 Fund: 241 - HOUSING AUTHORITY 2,358.00Attorney1038306 - HOUSING AUTHORITY282RUTAN & TUCKER 241-9101-60153 40.00Professional Services07/2025 - RECORDING FEES217778RIVERSIDE ASSESSOR 241-9101-60103 Fund 241 - HOUSING AUTHORITY Total:2,398.00 Fund: 401 - CAPITAL IMPROVEMENT PROGRAMS 373.86Design6/2025 DUNE PALMS BRIDGE LOW WAT…217729BENGAL ENGINEERING INC 401-0000-60185 37.09ConstructionDIN MOUNTING RAILS217743DESERT ELECTRIC SUPPLY 401-0000-60188 70,173.75Design5/01-6/30/25 HWY 111 CORRIDOR PLA…217750GHD INC.401-0000-60185 4,431.25Design07/2025 - LA QUINTA CITY IRRIGATION217754HERMANN DESIGN GROUP I…401-0000-60185 4,425.00Design07/2025 - LQ DOG PARK IMPROVEMENTS217754HERMANN DESIGN GROUP I…401-0000-60185 6,317.00Design06/2025 MASTER PLANNING SERVICES …217756IN-SITE LANDSCAPE ARCHITE…401-0000-60185 20,658.00Technical07/2025 - HWY 111 RESURFACING SOIL …217761LANDMARK CONSULTANTS, …401-0000-60108 -2,285.00Professional ServicesR/C 07/2024 HURRICANE HILARY EMER…217767NAI CONSULTING INC 401-0000-60103 -877.50Professional ServicesR/C 08/2024 HURRICANE HILARY EMER…217767NAI CONSULTING INC 401-0000-60103 150 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 4 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number -195.00Professional ServicesR/C 09/2024 HURRICANE HILARY EMER…217767NAI CONSULTING INC 401-0000-60103 8,477.00Professional Services07/2025 COVE AREA SLURRY SEAL IMP…217767NAI CONSULTING INC 401-0000-60103 970.00Professional Services07/2025 CIVIC CENTER LAKE/IRRIGATIO…217767NAI CONSULTING INC 401-0000-60103 195.00Professional Services07/2025 CITYWIDE DOG PARK IMPROV…217767NAI CONSULTING INC 401-0000-60103 777.50Professional Services07/2025 AVE 50 WIDENING IMPROV JEF…217767NAI CONSULTING INC 401-0000-60103 290.00Professional Services07/2025 MISC. RETENTION BASIN IMPR…217767NAI CONSULTING INC 401-0000-60103 4,818.50Professional Services07/2025 DUNE PALMS BRIDGE IMPROV…217767NAI CONSULTING INC 401-0000-60103 14,865.50Professional Services07/2025 COVE AREA SLURRY SEAL IMP…217767NAI CONSULTING INC 401-0000-60103 8,564.50Professional Services07/2025 FRITZ BURNS PARK IMPROVM…217767NAI CONSULTING INC 401-0000-60103 1,775.00Professional Services07/2025 BPMP BRIDGE PREVENTION MA…217767NAI CONSULTING INC 401-0000-60103 517.00Professional Services07/2025 AVE 52 MONROE STREET (NEW…217767NAI CONSULTING INC 401-0000-60103 390.00Professional Services07/2025 AVENUE 48 ART AND MUSIC LI…217767NAI CONSULTING INC 401-0000-60103 437.50Professional Services07/2025 AVE 52 AT JEFFERSON ST ROU…217767NAI CONSULTING INC 401-0000-60103 9,632.50Professional Services07/2025 HIGHWAY 111 REHABILITATION217767NAI CONSULTING INC 401-0000-60103 775.00Professional Services07/2025 WASHINGTON CONNECTOR TO…217767NAI CONSULTING INC 401-0000-60103 142.50Professional Services07/2025 HIGHWAY 111 CORRIDOR217767NAI CONSULTING INC 401-0000-60103 585.00Professional Services07/2025 AVE 50 SIDEWALK IMPROV WA…217767NAI CONSULTING INC 401-0000-60103 390.00Professional Services07/2025 WELCOME CENTER IMPROVE…217767NAI CONSULTING INC 401-0000-60103 2,867.50Professional Services07/2025 MAINTENANCE AND OPERATI…217767NAI CONSULTING INC 401-0000-60103 3,520.50Professional Services07/2025 AVE 50 BRIDGE SPANNING THE…217767NAI CONSULTING INC 401-0000-60103 1,070.00Professional Services07/2025 VILLAGE ART/CULTURAL PLAZA217767NAI CONSULTING INC 401-0000-60103 975.00Professional Services07/2025 CAMERAS PHASE II217767NAI CONSULTING INC 401-0000-60103 237.50Professional Services07/2025 CITYWIDE ADA MISCELLANEOU…217767NAI CONSULTING INC 401-0000-60103 47.50Professional Services07/2025 CITY HALL DRAINAGE IMROVE…217767NAI CONSULTING INC 401-0000-60103 1,507.50Professional Services07/2025 X-PARK BUILDING ADA IMPRO…217767NAI CONSULTING INC 401-0000-60103 622.50Professional Services07/2025 WASHINGTON SIDEWALK IMP…217767NAI CONSULTING INC 401-0000-60103 119,308.75Construction7/2025 HWY 111 PAVEMENT REHAB CO…217782SOUTHSTAR ENGINEERING &…401-0000-60188 437,287.59Construction11/1/24-6/30/25 DUNE PALMS RD BRID…217786T.Y. LIN INTERNATIONAL 401-0000-60188 Fund 401 - CAPITAL IMPROVEMENT PROGRAMS Total:724,105.29 Fund: 501 - FACILITY & FLEET REPLACEMENT 313.42Parts, Accessories, and UpfitsVEHICLE SUPPLIES217726AUTOZONE 501-0000-60675 54.17Parts, Accessories, and UpfitsMOTOR OIL & VEHICLE CLEANING SUPPL…217726AUTOZONE 501-0000-60675 430.91Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1245217731BMW MOTORCYCLES OF RIV…501-0000-60679 2,539.06Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1154217731BMW MOTORCYCLES OF RIV…501-0000-60679 304.67Motorcycle Repair & Mainte…MOTORCYCLE REPAIRS A1155217731BMW MOTORCYCLES OF RIV…501-0000-60679 665.50Vehicle Repair & Maintenan…2022 CHEVY SILVERADO VIN #F182207 …217739DANIEL'S TIRE SERVICE, INC.501-0000-60676 2,837.54City Bldg Repl/RepairCH ALARM UPGRADES217759JOHNSON CONTROLS FIRE P…501-0000-71103 7,109.46City Bldg Repl/RepairBATTERIES FOR CH UPS BACK UP POWER…217763LORBEL INC 501-0000-71103 241.69Vehicle Repair & Maintenan…GENERATOR MAINTENANCE217766MOWERS PLUS INC 501-0000-60676 3,088.51Building Leases09/2025 - PW TRAILER RENTAL217770PACIFIC MOBILE STRUCTURES…501-0000-71032 825.39Vehicle Repair & Maintenan…SKID STEER REPAIR217775QUINN COMPANY 501-0000-60676 779.61Vehicle Repair & Maintenan…07/2025 - CAR WASH MEMBERSHIP217780S&D CARWASH MANAGEME…501-0000-60676 Fund 501 - FACILITY & FLEET REPLACEMENT Total:19,189.93 Fund: 502 - INFORMATION TECHNOLOGY 191.29Cable/Internet - Utilities08/10-09/09/25 - CH CABLE (2601)217735CHARTER COMMUNICATIONS…502-0000-61400 2,079.00Cable/Internet - Utilities08/10-09/09/25 - CH INTERNET (1801)217735CHARTER COMMUNICATIONS…502-0000-61400 14.73Cable/Internet - Utilities08/10-09/09/25 - WC CABLE (2101)217735CHARTER COMMUNICATIONS…502-0000-61400 81.63Cable/Internet - Utilities08/10-09/09/25 - CITY YARD CABLE (580…217735CHARTER COMMUNICATIONS…502-0000-61400 -690.00Cable/Internet - UtilitiesR/C 8/4-9/3/24 LIBRARY DIA CIRCUIT TO…217749FRONTIER COMMUNICATIO…502-0000-61400 2,580.00Cable/Internet - Utilities08/03-09/02/25 - 2ND CITY INTERNET LI…217749FRONTIER COMMUNICATIO…502-0000-61400 1,070.00Cable/Internet - Utilities08/12-09/11/25 - X-PARK INTERNET217749FRONTIER COMMUNICATIO…502-0000-61400 704.15Cable/Internet - Utilities08/04-09/03/25 - WC DIA CIRCUIT217749FRONTIER COMMUNICATIO…502-0000-61400 727.82Cable/Internet - Utilities08/04-09/03/25 - DSL SVC217749FRONTIER COMMUNICATIO…502-0000-61400 -704.17Cable/Internet - UtilitiesR/C 7/4-8/3/24 LIBRARY DIA CIRCUIT TO…217749FRONTIER COMMUNICATIO…502-0000-61400 -690.00Cable/Internet - UtilitiesR/C 9/4-10/3/24 LIBRARY DIA CIRCUIT T…217749FRONTIER COMMUNICATIO…502-0000-61400 4,832.25Software Licenses07/2025 GEOGRAPHIC INFORMATION S…217777RINCON CONSULTANTS, INC.502-0000-60301 8,327.76Machinery & EquipmentBATTERIES BACKUP FOR SERVERS217795VISUAL EDGE IT, INC.502-0000-80100 4.71Copiers05/12-08/11/25 PRINTER OVERAGE CH…217795VISUAL EDGE IT, INC.502-0000-60662 124.60Copiers08/12-11/11/25 PRINTER MAINTENANC…217795VISUAL EDGE IT, INC.502-0000-60662 42,092.92Consultants08/2025 - IT SERVICES217795VISUAL EDGE IT, INC.502-0000-60104 151 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 5 of 8 AmountVendor Name Payment Number Description (Item)Account Name Account Number 2,000.43Copiers08/26-11/25/25 PRINTER MAINTENANC…217795VISUAL EDGE IT, INC.502-0000-60662 789.64Copiers05/26-08/25/25 PRINTER OVERAGE CH…217795VISUAL EDGE IT, INC.502-0000-60662 Fund 502 - INFORMATION TECHNOLOGY Total:63,536.76 Fund: 601 - SILVERROCK RESORT 368.18Repair & Maintenance05/29/25 - SRR CLUBHOUSE ELECTRICAL…217793VINTAGE E & S INC 601-0000-60660 1,396.63Repair & MaintenanceINSTALL SRR CLUBHOUSE GARAGE EV C…217793VINTAGE E & S INC 601-0000-60660 Fund 601 - SILVERROCK RESORT Total:1,764.81 Grand Total:1,823,878.21 152 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 6 of 8 Fund Summary Fund Expense Amount 101 - GENERAL FUND 687,957.52 201 - GAS TAX FUND 6,990.74 202 - LIBRARY & MUSEUM FUND 11,902.37 215 - LIGHTING & LANDSCAPING FUND 287,958.26 221 - AB 939 - CALRECYCLE FUND -481.98 235 - SO COAST AIR QUALITY FUND 18,556.51 241 - HOUSING AUTHORITY 2,398.00 401 - CAPITAL IMPROVEMENT PROGRAMS 724,105.29 501 - FACILITY & FLEET REPLACEMENT 19,189.93 502 - INFORMATION TECHNOLOGY 63,536.76 601 - SILVERROCK RESORT 1,764.81 Grand Total:1,823,878.21 Account Summary Account Number Account Name Expense Amount 101-0000-20303 TBID Due to VGPS 263,223.15 101-0000-20304 Sales Taxes Payable -207.03 101-0000-20307 Due to Waste Managem…147,478.10 101-0000-22810 Developer Deposits 1,760.00 101-0000-22830 Miscellaneous Deposits 100.00 101-0000-41505 Franchise Taxes - Burrtec -14,699.61 101-0000-42400 Building Permits 190.86 101-0000-42403 Electrical Permits 38.18 101-0000-43635 VGPS TBID Admin Fee -13,161.15 101-1002-60101 Contract Services - Admi…7,000.00 101-1002-60320 Travel & Training 1,400.00 101-1003-60153 Attorney 40,621.98 101-1003-60154 Attorney/Litigation 4,223.50 101-1004-60104 Consultants/Employee S…830.25 101-1005-60400 Office Supplies 104.37 101-1006-60104 Consultants 5,511.50 101-1006-60352 Subscriptions & Publicat…750.00 101-1007-60402 Forms, Copier Paper 552.59 101-2001-60174 Blood/Alcohol Testing 179.00 101-2001-60175 Special Enforcement Fu…145.00 101-2001-60193 Sexual Assault Exam Fees 15.50 101-2002-60112 Landscape Contract 10,250.00 101-2002-61304 Mobile/Cell Phones/Sate…231.75 101-2002-61400 Cable/Internet - Utilities 173.21 101-2002-80101 Machinery & Equipment 7,792.44 101-3001-60531 Homeless Bus Passes 3,000.00 101-3002-60420 Operating Supplies 846.51 101-3005-60112 Landscape Contract 95,818.95 101-3005-60117 Civic Center Lake Maint…2,092.50 101-3005-60189 SilverRock Lake Mainten…1,417.50 101-3005-60427 Safety Gear 780.72 101-3005-60431 Materials/Supplies 22,263.69 101-3005-60554 LQ Park Water Feature 3,507.00 101-3005-60691 Maintenance/Services 4,210.00 101-3005-61201 Water -Monticello Park -…4,112.54 101-3005-61202 Water - Civic Center Park…6,642.34 101-3005-61209 Water -Community Park …40.65 101-3005-61300 Telephone - Utilities 62.58 101-3007-60134 Promotional Items 2,652.61 101-3007-60461 Marketing & Tourism Pr…45,625.00 101-3008-60115 Janitorial 15,833.98 101-3008-60431 Materials/Supplies 890.65 101-3008-60667 HVAC 448.00 101-3008-60691 Maintenance/Services 5,815.47 153 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 7 of 8 Account Summary Account Number Account Name Expense Amount 101-6004-60108 Technical 60.00 101-6004-60400 Office Supplies 361.81 101-6004-60690 Uniforms 2,573.03 101-7003-60420 Operating Supplies 665.45 101-7003-60432 Tools/Equipment 370.45 101-7003-60691 Maintenance/Services 3,315.00 101-7006-60104 Consultants 47.50 201-7003-60429 Traffic Control Signs 142.57 201-7003-60431 Materials/Supplies 2,662.22 201-7003-60433 Paint/Legends 135.94 201-7003-61701 Equipment Rental 692.51 201-7003-72111 Road Improvements 3,357.50 202-3004-60112 Landscape Contract 2,836.94 202-3004-60115 Janitorial 3,264.32 202-3004-60667 HVAC 250.00 202-3004-61400 Cable/Internet - Utilities 2,788.32 202-3006-60112 Landscape Contract 1,773.25 202-3006-60115 Janitorial 989.54 215-7004-60112 Landscape Contract 246,010.77 215-7004-60143 SilverRock Way Landsca…5,812.78 215-7004-60420 Operating Supplies 27.89 215-7004-60431 Materials/Supplies 7,999.18 215-7004-60691 Maintenance/Services 26,479.00 215-7004-61116 Electric - Utilities 544.59 215-7004-61117 Electric - Medians - Utilit…50.38 215-7004-61211 Water - Medians - Utiliti…1,033.67 221-0000-41506 Burrtec AB 939 Fee -481.98 235-0000-60186 CVAG 18,556.51 241-9101-60103 Professional Services 40.00 241-9101-60153 Attorney 2,358.00 401-0000-60103 Professional Services 61,093.00 401-0000-60108 Technical 20,658.00 401-0000-60185 Design 85,720.86 401-0000-60188 Construction 556,633.43 501-0000-60675 Parts, Accessories, and …367.59 501-0000-60676 Vehicle Repair & Maint…2,512.19 501-0000-60679 Motorcycle Repair & Ma…3,274.64 501-0000-71032 Building Leases 3,088.51 501-0000-71103 City Bldg Repl/Repair 9,947.00 502-0000-60104 Consultants 42,092.92 502-0000-60301 Software Licenses 4,832.25 502-0000-60662 Copiers 2,919.38 502-0000-61400 Cable/Internet - Utilities 5,364.45 502-0000-80100 Machinery & Equipment 8,327.76 601-0000-60660 Repair & Maintenance 1,764.81 Grand Total:1,823,878.21 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name **None**667,853.54**None****None** 111205CT 437,287.59Construction Expense Dune Palms Bridge Imp/BRLKS-5433(014) 111205D 373.86Design Expense Dune Palms Bridge Imp/BRLKS-5433(014) 111205P 4,818.50Professional Expense Dune Palms Bridge Imp/BRLKS-5433(014) 201606P 970.00Professional Expense Civic Center Campus Lake/Irrigation Conv Improvmnt 201804E 5,387.50Landscape & Lighting Median Islan…Landscape & Lighting Median Island Improvements 201805P 2,867.50Professional Expense Corporate Yard Admin Offices & Crew Quarters 201901P 1,070.00Professional Expense Village Art Plaza Promenade & Cultural Campus 201902P 3,520.50Professional Expense Avenue 50 Bridge Spanning the Evacuation Channel 154 Demand Register Packet: APPKT04294 - 08/29/2025 JB 9/5/2025 2:08:08 PM Page 8 of 8 Project Account Summary Project Account Key Expense AmountProject Account Name Project Name 201905D 70,173.75Design Expense Highway 111 Corridor Area Plan Implementation 201905P 142.50Professional Expense Highway 111 Corridor Area Plan Implementation 202008P 390.00Professional Expense Avenue 48 Art and Music Line Project 202102D 6,317.00Design Expense Fritz Burns Park Improvements 202102P 8,564.50Professional Expense Fritz Burns Park Improvements 202205P 777.50Professional Expense Avenue 50 Widening Improvements (Jeff to Madison) 202212P 975.00Professional Expense Phase II Camera System 202215E 6,624.00Landscape Maintenance Refurbis…Landscape Maint Refurbishment-PWLC II Inc 202225CT 119,308.75Construction Expense Highway 111 Rehabilitation Project 202225P 9,632.50Professional Expense Highway 111 Rehabilitation Project 202225T 20,658.00Technical Expense Highway 111 Rehabilitation Project 202303P 1,139.50Professional Expense Washington St Sidewalk Imp (Ave 50 to CalleTamp) 202308P 1,507.50Professional Expense X Park Building ADA Improvements 202309P 775.00Professional Expense Washington Street Connector to Art and Music Line 202320P 0.00Cyclone Hilary Professional Expense Tropical Cyclone Hilary 202328E 254,566.26Citywide Landscape Maintenance …Citywide Landscape Maintenance Srvcs (L&L AD 89-1) 202330E 127,796.26Park Landscape Maintenance Servi…Park Landscape Maintenance Services 202331E 25,605.86SilverRock Landscape Maintenance…SilverRock Landscape Maintenance Services 202333P 1,775.00Professional Expense Bridge Preventative Maint Program 202335P 290.00Professional Expense Miscellaneous Retention Basin Improvements 202401P 585.00Professional Expense Avenue 50 Sidewalk Imp (Wash St to Ave Montero) 202403P 8,477.00Professional Expense Cove Area Slurry Seal Improvements Phase 1 202404P 47.50Professional Expense City Hall Drainage Improvements 202405P 237.50Professional Expense Citywide Miscellaneous ADA Improvements 202407D 4,425.00Design Expense Citywide Dog Park Improvements 202407P 195.00Professional Expense Citywide Dog Park Improvements 202409P 390.00Professional Expense Bear Creek Trailhead Restrooms 202410P 437.50Professional Expense Aveue 52 at Jefferson Street Roundabout Improvemen 202415D 4,431.25Design Expense Citywide Irrigation Upgrade 202424E 3,507.00Pool & Water Feature Maintenance Pool & Water Feature Maintenance 202502P 14,865.50Professional Expense Cove Area Slurry Seal Improvements Phase 2 22006E 1,375.00GTGF LLC EXPENSE GTGF, LLC/Build to Stay 24004E 385.00DESERT LUXURY PROPERTIES LLC E…DESERT LUXURY PROPERTIES LLC 2425TMICT 37.09Construction Expense FY24/25 Traffic Maintenance Improvements CSA152E 3,315.00CSA 152 Expenses CSA 152 Project Tracking Grand Total:1,823,878.21 *Project codes are generally used to track Capital Improvement Program (CIP) projects, other large public works projects, developer deposits, or city-wide events. Normal operational expenditures are not project coded and, therefore, will report as "none" in this section. 155 City of La Quinta Bank Transactions 08/11/2025-08/29/2025 Wire Transaction Listed below are the wire transfers from 08/11/2025-08/29/2025. Wire Transfers: 08/11/2025 - WIRE TRANSFER - SILVERROCK PHASE 1 LLC(1)$779,274.64 08/18/2025 - WIRE TRANSFER - CALPERS $6,568.71 08/18/2025 - WIRE TRANSFER - CALPERS $15,934.00 08/18/2025 - WIRE TRANSFER - CALPERS $39,458.87 08/19/2025 - WIRE TRANSFER - STERLING $1,438.95 08/19/2025 - WIRE TRANSFER - LANDMARK $247,535.97 08/20/2025 - WIRE TRANSFER - LQCEA $583.00 08/20/2025 - WIRE TRANSFER - MISSION SQUARE $4,205.00 08/20/2025 - WIRE TRANSFER - MISSION SQUARE $17,884.39 08/21/2025 - WIRE TRANSFER - U.S. BANK $15,115,644.82 08/21/2025 - WIRE TRANSFER - J&H ASSET PROPERTY MANAGEMENT, INC.$52,579.39 08/29/2025 - WIRE TRANSFER - MISSION SQUARE $4,205.00 08/29/2025 - WIRE TRANSFER - MISSION SQUARE $16,928.14 TOTAL WIRE TRANSFERS OUT $16,302,240.88 (1)These funds represent a loan under the Debtor-in-Possession (DIP) financing. This disbursement does not reflect the City financing of construction or development at SilverRock. ATTACHMENT 2 156 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE AGREEMENT FOR CONTRACT SERVICES WITH VARIABLE SPEED SOLUTIONS, INC FOR CIVIC CENTER LAKE PUMP 1 REPLACEMENT PROJECT NO. 2025-14; AND AUTHORIZE THE PUBLIC WORKS DEPARTMENT TO UTILIZE THIS VENDOR AS SELECT SOURCE RECOMMENDATION Approve an Agreement for Contract Services with Variable Speed Solutions, Inc. for Civic Center Lake Pump 1 Replacement Project No. 2025-14; authorize the Public Works Department to utilize this vendor as a select source; and authorize the City Manager to execute the agreement. EXECUTIVE SUMMARY  On September 17, 2024, Council approved an agreement with Variable Speed Solutions, Inc., (VSS) to replace lake pump 2 at Civic Center Campus (Campus).  Lake pump 1 is aged beyond its useful life and is recommended for replacement. Staff requests authorization to utilize VSS as a select source to fabricate pump 1 to ensure continuity of the pumps and quality of work. FISCAL IMPACT Total estimated cost is $91,374 with a contingency amount of $8,000; funds are available in the FY 2025/26 budget in the Park Equipment & Facility account 503-0000-71060. Civic Center Lake Pump 1 Replacement Costs Pump Fabrication and Installation $ 86,124 Freight $ 5,250 Contingency $ 8,000 Total: $ 99,374 BACKGROUND/ANALYSIS The lake at the Campus requires 2 custom made pumps to aerate and move water from the upper lake to the lower lake as proper aeration is necessary to support the aquatic CONSENT CALENDAR ITEM NO. 14 157 life. The average useful life of a pump is 15 to 20 years. Pump 2 was replaced in January 2025. Pump 1 is over 20 years old, has reached the end of its useful life and is recommended for replacement. In September 2024, VSS installed pump 2, and provides quality work, is responsive, and familiar with the lake pump system at the Campus. VSS submitted a quote to replace the pump 1 at a cost of $91,374 and a contingency of $8,000 if needed (Attachment 1). Staff seeks Council approval of the proposed agreement (Attachment 2) and recommends utilizing VSS as a select source, in an amount not to exceed $99,374, to fabricate pump 1 to ensure continuity of the pumps and quality of work. ALTERNATIVES Council may elect to not approve this agreement; however, as the pump is necessary for lake maintenance and quality of the water, staff does not recommend an alternative Prepared by: Dianne Hansen, Maintenance & Operations Superintendent Approved by: Tony Ulloa, Deputy Director, Public Works Attachments: 1. VSS Quote 2. Agreement for Contract Services with VSS 158 1920 E Occidental St, Santa Ana Ca. 92705 / Office 714-847-5957, Fax 714-847-5958 Lake and Package Pump Station Specialists CA Lic# 665995 1920 E Occidental St, Santa Ana Ca. 92705 Office: 714-847-5957 Fax:714-847-5958 www.variablespeedsolutions.com Date: August 27th, 2025 Quotation Number VSS-25-38548032162BH Project Name: City Of La Quinta Civic Center Pump and Motor Replacement PROPOSAL SCOPE Dear Sir, Variable Speed Solutions, Inc is pleased to submit our proposal to provide labor and materials as follows: I.Scope of Work: •Pump Assembly o Supply one (1) Cascade 12MFCA mixed flow vertical pump, one-stage, with the following specifications: o 14" diameter discharge (above baseplate), flanged o Product-lubricated, drilled enclosing tube design o 1175 RPM operating speed o Bowl efficiency: 83% o Brake horsepower: 13.6 BHP o Total assembly height: 13'-10" (from baseplate to bottom of suction bell) •Pump includes: o Complete engineering drawings o Coupling guards o Discharge flange o Bronze packing gland o Drilled enclosing tubes o 416 stainless steel line shaft and couplings o 32" round baseplate with twenty (20) 7/8" mounting holes per original Cascade design o Internal and external coating: Scotchkote 134, above and below base, per OEM specification •Electric Motor o Supply one (1) vertical hollow shaft electric motor: o 20 HP, 1200 RPM, 208V, 3-phase, 60 Hz o TFFC enclosure o Non-reverse ratchet o Premium efficiency rating •Additional Materials o One (1) 24" discharge gasket o One (1) set of base bolts •Installation Services o Provide crane service for equipment unloading and placement. o Set pump and motor into final position on the baseplate. o Align motor and pump shafts to manufacturer tolerances to ensure smooth operation and minimize vibration. o Secure pump and motor to the foundation using appropriate hardware. ATTACHMENT 1 159 1920 E Occidental St, Santa Ana Ca. 92705 / Office 714-847-5957, Fax 714-847-5958 Lake and Package Pump Station Specialists CA Lic# 665995 1920 E Occidental St, Santa Ana Ca. 92705 Office: 714-847-5957 Fax:714-847-5958 www.variablespeedsolutions.com o Connect suction and discharge piping, ensuring all joints are tight, properly aligned, and leak-free. o Complete electrical connection of the motor to the power supply. •Startup & Testing o Energize the system and perform initial startup testing. o Verify mechanical integrity, alignment, and electrical function. o Monitor for vibration, leaks, or abnormal noise during operation. o Ensure all equipment is functioning in accordance with manufacturer specifications. LUMP SUM COST (Includes Tax, Material, and Labor) . . . . . . . . . . . . . . . . . . . . . . . . $86,124.00 Includes Prevailing Wage Excludes Freight Estimated Contingency Cost: $8,000.00 Estimated Freight: $5,250.00 Lead Time: Submittals 2-3 weeks after receipt of acceptance Shipment 18-20 weeks after drawing approval and release to production. Manufacturer lead time is estimated and is subject to availability of materials. Note Regarding Pump Serial No. 16030: Our records indicate that pump SN 16030 has undergone significant modifications from its original design configuration. Based on discussions held in 2019, it is our understanding that the unit is currently operating with a motor and no longer incorporates the original Tension Nut Body Assembly design. Cascade has not supplied components for this pump—nor provided technical guidance to any third- party machine shop—since the sale of the bowl assembly in 2015. Accordingly, all modifications performed over the past decade were carried out without Cascade's involvement or input. This proposal is based strictly on the original Cascade design and materials of construction for SN 16030. Any alterations made by others are not reflected in this quotation and are outside the scope of our supply and warranty. 160 1920 E Occidental St, Santa Ana Ca. 92705 / Office 714-847-5957, Fax 714-847-5958 Lake and Package Pump Station Specialists CA Lic# 665995 1920 E Occidental St, Santa Ana Ca. 92705 Office: 714-847-5957 Fax:714-847-5958 www.variablespeedsolutions.com TERMS AND CONDITIONS OF SALE All sales by and purchases from Variable Speed Solutions Inc.., (Seller) are governed by the following terms and conditions: 1.All purchases and credits occurring after the closing date of a month will appear on the periodic statement for the next month. Payment shall be made to the Seller in U.S. currency at its offices in Santa Ana, Orange County, California. 2.Orders regularly entered, whether verbal or written, can only be cancelled in writing by the Buyer upon terms that will compensate the Seller against loss for actual costs incurred to date. Any additional paperwork furnished at the Buyer's request, such as sketches, drawings and specification sheets will be charged at Seller's cost. 3.Any claim for defects, damages or shortages of an order delivered must be made by the Buyer in writing and delivered to Seller within a period of ten (10) days after delivery. Failure to make such claim within the specified time constitutes an acceptance and admission that the order fully complies with the terms, conditions and specifications required. The Seller's liability shall be limited to the stated selling price of any defective goods and shall in no event include special or consequential damages, including profits (or profits lost). 4.The Buyer bears the risk of loss of or damage to or destruction of the goods from the time of delivery. The Seller retains title to the goods until the Buyer pays the entire purchase price as specified plus any interest thereon. If requested by Seller, Buyer shall execute a security agreement and financing statement evidencing Seller's security interest in the goods delivered to Buyer 5.If the credit of Buyer in the judgment of the Seller becomes impaired at any time, the Seller has the right to require payment in advance before making further shipments, and to demand immediate performance of the Buyer of all obligations imposed upon him by this agreement. 6.If there is any breach of or default under this agreement and if the same is placed in the hands of an attorney for collection, or if collected by lawsuit or through the probate or bankruptcy court, or if any action of foreclosure be had hereunder, Buyer shall be liable for reasonable attorney's fees incurred by the Seller. In the event of default by Buyer, Seller may immediately proceed to enforce payment of Buyer's obligation and exercise all the rights and remedies provided by the Business and Commerce Code of the State of California, or the Uniform Commercial Code, as well as any other rights and remedies afforded to Seller by law. Should Buyer be in default, Seller may require Buyer to return all goods previously delivered to Buyer by Seller, and any subsequent expenses for retaking, holding, preparing for sale, and reselling of such goods shall be at Buyer's expense. Funds realized from such resale shall be credited to Buyer's unpaid account. 7.The Seller, or any credit bureau or investigating agency employed by the Seller, is hereby authorized to investigate the references herein listed or statements or other data obtained from the Buyer or from any other persons pertaining to the Buyer's credit or financial responsibility. The Buyer has read and understands the foregoing terms and conditions of this application for credit and has signed the same as an indication of intent to enter into an 161 1920 E Occidental St, Santa Ana Ca. 92705 / Office 714-847-5957, Fax 714-847-5958 Lake and Package Pump Station Specialists CA Lic# 665995 1920 E Occidental St, Santa Ana Ca. 92705 Office: 714-847-5957 Fax:714-847-5958 www.variablespeedsolutions.com agreement with Seller for the future purchase of goods and services from time to time. The Buyer also understands that upon acceptance of this application by the Seller, this document constitutes an agreement between the Buyer and the Seller for payment of debts owed to the Seller in return for the delivery of goods ordered or performance of services requested by Buyer. 8. The terms herein contained shall be governed by the statutes of the State of California and specifically the Business and Commerce Code of the State of California and the Uniform Commercial Code. In the event that any account owing by Buyer to Seller becomes delinquent, and legal proceedings are instituted for collection of said account or indebtedness, such legal proceedings may be instituted and prosecuted against Buyer and its guarantors, if any, in any Court in Orange County, California, and the undersigned expressly agrees that venue for such proceeding shall be in Orange County, CA, even if the principal offices of the Buyer are located in another county within this state or outside of this state. 9.SELLER DISCLAIMS ANY WARRANTIES, EXPRESS OR IMPLIED, REGARDING THE MERCHANTABILITY OF THE GOODS DELIVERED TO BUYER NOR THE FITNESS OF SUCH GOODS FOR A PARTICULAR USE UNLESS A WRITTEN WARRANTY IS GIVEN TO BUYER BY SELLER AT TIME OF DELIVERY. 10.The terms contained herein may be modified only by written agreement signed by Buyer and an officer of Seller, VARIABLE SPEED SOLUTIONS INC PAYMENT TERMS: 50% Due Upon Approval. Sincerely, Accepted: Brian Pavloff Signature President Date 162 AGREEMENT FOR CONTRACT SERVICES THIS AGREEMENT FOR CONTRACT SERVICES (the “Agreement”) is made and entered into by and between the CITY OF LA QUINTA, (“City”), a California Municipal Corporation and Charter City organized under the Constitution and laws of the State of California with its principal place of business at 78495 Calle Tampico, La Quinta, California 92253, and Variable Speed Solutions, Inc. with a place of business at 1920 Occidental St., Santa Ana, CA 92705 (“Contracting Party”). The parties hereto agree as follows: 1. SERVICES OF CONTRACTING PARTY. 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Contracting Party shall provide those services related to Civic Center Campus Lake Pump 1 Replacement, Project No. 2025-14, as specified in the “Scope of Services” attached hereto as “Exhibit A” and incorporated herein by this reference (the “Services”). Contracting Party represents and warrants that Contracting Party is a provider of first-class work and/or services and Contracting Party is experienced in performing the Services contemplated herein and, in light of such status and experience, Contracting Party covenants that it shall follow industry standards in performing the Services required hereunder, and that all materials, if any, will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase “industry standards” shall mean those standards of practice recognized by one or more first-class firms performing similar services under similar circumstances. 1.2 Compliance with Law. All Services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, regulations, and laws of the City and any Federal, State, or local governmental agency of competent jurisdiction. 1.3 Wage and Hour Compliance, Contracting Party shall comply with applicable Federal, State, and local wage and hour laws. 1.4 Licenses, Permits, Fees and Assessments. Except as otherwise specified herein, Contracting Party shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the Services required by this Agreement, including a City of La Quinta business license. Contracting Party and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required for the performance of the Services required by this Agreement. Contracting Party shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the performance of the Services required by this Agreement, and shall indemnify, defend (with counsel selected by City), and hold City, its elected officials, officers, employees, and agents, free and harmless against any such fees, assessments, taxes, penalties, or interest levied, assessed, or imposed against City hereunder. Contracting Party shall be responsible for all subcontractors’ compliance with this Section. ATTACHMENT 2 163 -2- 1.5 Familiarity with Work. By executing this Agreement, Contracting Party warrants that (a) it has thoroughly investigated and considered the Services to be performed, (b) it has investigated the site where the Services are to be performed, if any, and fully acquainted itself with the conditions there existing, (c) it has carefully considered how the Services should be performed, and (d) it fully understands the facilities, difficulties, and restrictions attending performance of the Services under this Agreement. Should Contracting Party discover any latent or unknown conditions materially differing from those inherent in the Services or as represented by City, Contracting Party shall immediately inform City of such fact and shall not proceed except at Contracting Party’s risk until written instructions are received from the Contract Officer , or assigned designee (as defined in Section 4.2 hereof). 1.6 Standard of Care. Contracting Party acknowledges and understands that the Services contracted for under this Agreement require specialized skills and abilities and that, consistent with this understanding, Contracting Party’s work will be held to an industry standard of quality and workmanship. Consistent with Section 1.5 hereinabove, Contracting Party represents to City that it holds the necessary skills and abilities to satisfy the industry standard of quality as set forth in this Agreement. Contracting Party shall adopt reasonable methods during the life of this Agreement to furnish continuous protection to the Services performed by Contracting Party, and the equipment, materials, papers, and other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the Services by City, except such losses or damages as may be caused by City’s own negligence. The performance of Services by Contracting Party shall not relieve Contracting Party from any obligation to correct any incomplete, inaccurate, or defective work at no further cost to City, when such inaccuracies are due to the negligence of Contracting Party. 1.7 Additional Services. In accordance with the terms and conditions of this Agreement, Contracting Party shall perform services in addition to those specified in the Scope of Services (“Additional Services”) only when directed to do so by the Contract Officer, or assigned designee, provided that Contracting Party shall not be required to perform any Additional Services without compensation. Contracting Party shall not perform any Additional Services until receiving prior written authorization (in the form of a written change order if Contracting Party is a contractor performing the Services) from the Contract Officer, or assigned designee, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of Contracting Party. It is expressly understood by Contracting Party that the provisions of this Section shall not apply to the Services specifically set forth in the Scope of Services or reasonably contemplated therein. It is specifically understood and agreed that oral requests and/or approvals of Additional Services shall be barred and are unenforceable. Failure of Contracting Party to secure the Contract Officer’s, or assigned designee’s written authorization for Additional Services shall constitute a waiver of any and all right to adjustment of the Contract Sum or time to perform this Agreement, whether by way of compensation, restitution, quantum meruit, or the like, for Additional Services provided without the appropriate authorization from the Contract Officer, or assigned designee. 164 -3- Compensation for properly authorized Additional Services shall be made in accordance with Section 2.3 of this Agreement. 1.8 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in “Exhibit D” (the “Special Requirements”), which is incorporated herein by this reference and expressly made a part hereof. In the event of a conflict between the provisions of the Special Requirements and any other provisions of this Agreement, the provisions of the Special Requirements shall govern. 2. COMPENSATION. 2.1 Contract Sum. For the Services rendered pursuant to this Agreement, Contracting Party shall be compensated in accordance with “Exhibit B” (the “Schedule of Compensation”) in a total not to exceed Ninety-Nine Thousand Three Hundred, Seventy- Four Dollars ($99,374) (the “Contract Sum”), payable in two payments, a 50% upfront deposit and the remaining 50% lump sum upon installation and acceptance of a working lake pump 1, except as provided in Section 1.7. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the Services, payment for time and materials based upon Contracting Party’s rate schedule, but not exceeding the Contract Sum, or such other reasonable methods as may be specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contracting Party at all project meetings reasonably deemed necessary by City; Contracting Party shall not be entitled to any additional compensation for attending said meetings. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone expense, and similar costs and expenses when and if specified in the Schedule of Compensation. Regardless of the method of compensation set forth in the Schedule of Compensation, Contracting Party’s overall compensation shall not exceed the Contract Sum, except as provided in Section 1.7 of this Agreement. 2.2 Method of Billing & Payment. Any month in which Contracting Party wishes to receive payment, Contracting Party shall submit to City no later than the tenth (10th) working day of such month, in the form approved by City’s Finance Director, an invoice for Services rendered prior to the date of the invoice. Such invoice shall (1) describe in detail the Services provided, including time and materials, and (2) specify each staff member who has provided Services and the number of hours assigned to each such staff member. Such invoice shall contain a certification by a principal member of Contracting Party specifying that the payment requested is for Services performed in accordance with the terms of this Agreement. Upon approval in writing by the Contract Officer, or assigned designee, and subject to retention pursuant to Section 8.3, City will pay Contracting Party for all items stated thereon which are approved by City pursuant to this Agreement no later than thirty (30) days after invoices are received by the City’s Finance Department. 2.3 Compensation for Additional Services. Additional Services approved in advance by the Contract Officer, or assigned designee, pursuant to Section 1.7 of this 165 -4- Agreement shall be paid for in an amount agreed to in writing by both City and Contracting Party in advance of the Additional Services being rendered by Contracting Party. Any compensation for Additional Services amounting to five percent (5%) or less of the Contract Sum may be approved by the Contract Officer, or assigned designee. Any greater amount of compensation for Additional Services must be approved by the La Quinta City Council, the City Manager, or Department Director, depending upon City laws, regulations, rules and procedures concerning public contracting. Under no circumstances shall Contracting Party receive compensation for any Additional Services unless prior written approval for the Additional Services is obtained from the Contract Officer, or assigned designee, pursuant to Section 1.7 of this Agreement. 3. PERFORMANCE SCHEDULE. 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. If the Services not completed in accordance with the Schedule of Performance, as set forth in Section 3.2 and “Exhibit C”, it is understood that the City will suffer damage. 3.2 Schedule of Performance. All Services rendered pursuant to this Agreement shall be performed diligently and within the time period established in “Exhibit C” (the “Schedule of Performance”). Extensions to the time period specified in the Schedule of Performance may be approved in writing by the Contract Officer, or assigned designee. 3.3 Force Majeure. The time period specified in the Schedule of Performance for performance of the Services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of Contracting Party, including, but not restricted to, acts of God or of the public enemy, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, acts of any governmental agency other than City, and unusually severe weather, if Contracting Party shall within ten (10) days of the commencement of such delay notify the Contract Officer, or assigned designee, in writing of the causes of the delay. The Contract Officer, or assigned designee, shall ascertain the facts and the extent of delay, and extend the time for performing the Services for the period of the forced delay when and if in the Contract Officer’s judgment such delay is justified, and the Contract Officer’s determination, or assigned designee, shall be final and conclusive upon the parties to this Agreement. Extensions to time period in the Schedule of Performance which are determined by the Contract Officer, or assigned designee, to be justified pursuant to this Section shall not entitle the Contracting Party to additional compensation in excess of the Contract Sum. 3.4 Term. Unless earlier terminated in accordance with the provisions in Article 8.0 of this Agreement, the term of this agreement shall commence on September 20, 2025, and terminate on June 30, 2026. 166 -5- 4. COORDINATION OF WORK. 4.1 Representative of Contracting Party. The following principals of Contracting Party (“Principals”) are hereby designated as being the principals and representatives of Contracting Party authorized to act in its behalf with respect to the Services specified herein and make all decisions in connection therewith: (a) Name: David Priego Telephone No: 760-835-6102 Email: David@vsspump.com (b) Name: Blake Hull Telephone No: 714-847-5957 x 112 Email: Blake@variablespeedsolutions.com It is expressly understood that the experience, knowledge, capability, and reputation of the foregoing Principals were a substantial inducement for City to enter into this Agreement. Therefore, the foregoing Principals shall be responsible during the term of this Agreement for directing all activities of Contracting Party and devoting sufficient time to personally supervise the Services hereunder. For purposes of this Agreement, the foregoing Principals may not be changed by Contracting Party and no other personnel may be assigned to perform the Services required hereunder without the express written approval of City. 4.2 Contract Officer. The “Contract Officer”, otherwise known as Dianne Hansen, Maintenance & Operations Superintendent or assigned designee may be designated in writing by the City Manager of the City. It shall be Contracting Party’s responsibility to assure that the Contract Officer, or assigned designee, is kept informed of the progress of the performance of the Services, and Contracting Party shall refer any decisions, that must be made by City to the Contract Officer, or assigned designee. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer, or assigned designee. The Contract Officer, or assigned designee, shall have authority to sign all documents on behalf of City required hereunder to carry out the terms of this Agreement. 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability, and reputation of Contracting Party, its principals, and its employees were a substantial inducement for City to enter into this Agreement. Except as set forth in this Agreement, Contracting Party shall not contract or subcontract with any other entity to perform in whole or in part the Services required hereunder without the express written approval of City. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated, or encumbered, voluntarily or by operation of law, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contracting Party, taking all transfers into account on a cumulative basis. Any attempted or purported assignment or contracting or subcontracting by Contracting Party without City’s express written approval shall be null, void, and of no effect. No approved 167 -6- transfer shall release Contracting Party of any liability hereunder without the express consent of City. 4.4 Independent Contractor. Neither City nor any of its employees shall have any control over the manner, mode, or means by which Contracting Party, its agents, or its employees, perform the Services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision, or control of Contracting Party’s employees, servants, representatives, or agents, or in fixing their number or hours of service. Contracting Party shall perform all Services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contracting Party shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contracting Party in its business or otherwise or a joint venture or a member of any joint enterprise with Contracting Party. Contracting Party shall have no power to incur any debt, obligation, or liability on behalf of City. Contracting Party shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. Except for the Contract Sum paid to Contracting Party as provided in this Agreement, City shall not pay salaries, wages, or other compensation to Contracting Party for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Contracting Party for injury or sickness arising out of performing the Services hereunder. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Contracting Party and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (“PERS”) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Contracting Party agrees to pay all required taxes on amounts paid to Contracting Party under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Contracting Party shall fully comply with the workers’ compensation laws regarding Contracting Party and Contracting Party’s employees. Contracting Party further agrees to indemnify and hold City harmless from any failure of Contracting Party to comply with applicable workers’ compensation laws. City shall have the right to offset against the amount of any payment due to Contracting Party under this Agreement any amount due to City from Contracting Party as a result of Contracting Party’s failure to promptly pay to City any reimbursement or indemnification arising under this Section. 4.5 Identity of Persons Performing Work. Contracting Party represents that it employs or will employ at its own expense all personnel required for the satisfactory performance of any and all of the Services set forth herein. Contracting Party represents that the Services required herein will be performed by Contracting Party or under its direct supervision, and that all personnel engaged in such work shall be fully qualified and shall be authorized and permitted under applicable State and local law to perform such tasks and services. 168 -7- 4.6 City Cooperation. City shall provide Contracting Party with any plans, publications, reports, statistics, records, or other data or information pertinent to the Services to be performed hereunder which are reasonably available to Contracting Party only from or through action by City. 5. INSURANCE. 5.1 Insurance. Prior to the beginning of any Services under this Agreement and throughout the duration of the term of this Agreement, Contracting Party shall procure and maintain, at its sole cost and expense, and submit concurrently with its execution of this Agreement, policies of insurance as set forth in “Exhibit E” (the “Insurance Requirements”) which is incorporated herein by this reference and expressly made a part hereof. 5.2 Proof of Insurance. Contracting Party shall provide Certificate of Insurance to Agency along with all required endorsements. Certificate of Insurance and endorsements must be approved by Agency’s Risk Manager prior to commencement of performance. 6. INDEMNIFICATION. 6.1 Indemnification. To the fullest extent permitted by law, Contracting Party shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officers, employees, agents, and volunteers as set forth in “Exhibit F” (“Indemnification”) which is incorporated herein by this reference and expressly made a part hereof. 7. RECORDS AND REPORTS. 7.1 Reports. Contracting Party shall periodically prepare and submit to the Contract Officer, or assigned designee, such reports concerning Contracting Party’s performance of the Services required by this Agreement as the Contract Officer, or assigned designee, shall require. Contracting Party hereby acknowledges that City is greatly concerned about the cost of the Services to be performed pursuant to this Agreement. For this reason, Contracting Party agrees that if Contracting Party becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the Services contemplated herein or, if Contracting Party is providing design services, the cost of the project being designed, Contracting Party shall promptly notify the Contract Officer, or assigned designee, of said fact, circumstance, technique, or event and the estimated increased or decreased cost related thereto and, if Contracting Party is providing design services, the estimated increased or decreased cost estimate for the project being designed. 7.2 Records. Contracting Party shall keep, and require any subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports (including but not limited to payroll reports), studies, or other documents relating to the disbursements charged to City and the Services performed hereunder (the “Books and Records”), as shall be necessary to perform the Services required by this Agreement and 169 -8- enable the Contract Officer, or assigned designee, to evaluate the performance of such Services. Any and all such Books and Records shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer, or assigned designee, shall have full and free access to such Books and Records at all times during normal business hours of City, including the right to inspect, copy, audit, and make records and transcripts from such Books and Records. Such Books and Records shall be maintained for a period of three (3) years following completion of the Services hereunder, and City shall have access to such Books and Records in the event any audit is required. In the event of dissolution of Contracting Party’s business, custody of the Books and Records may be given to City, and access shall be provided by Contracting Party’s successor in interest. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds Ten Thousand Dollars ($10,000.00), this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of City, for a period of three (3) years after final payment under this Agreement. 7.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents, and other materials plans, drawings, estimates, test data, survey results, models, renderings, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings, digital renderings, or data stored digitally, magnetically, or in any other medium prepared or caused to be prepared by Contracting Party, its employees, subcontractors, and agents in the performance of this Agreement (the “Documents and Materials”) shall be the property of City and shall be delivered to City upon request of the Contract Officer, or assigned designee, or upon the expiration or termination of this Agreement, and Contracting Party shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the Documents and Materials hereunder. Any use, reuse or assignment of such completed Documents and Materials for other projects and/or use of uncompleted documents without specific written authorization by Contracting Party will be at City’s sole risk and without liability to Contracting Party, and Contracting Party’s guarantee and warranties shall not extend to such use, revise, or assignment. Contracting Party may retain copies of such Documents and Materials for its own use. Contracting Party shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any Documents and Materials prepared by them, and in the event Contracting Party fails to secure such assignment, Contracting Party shall indemnify City for all damages resulting therefrom. 7.4 In the event City or any person, firm, or corporation authorized by City reuses said Documents and Materials without written verification or adaptation by Contracting Party for the specific purpose intended and causes to be made or makes any changes or alterations in said Documents and Materials, City hereby releases, discharges, and exonerates Contracting Party from liability resulting from said change. The provisions of this clause shall survive the termination or expiration of this Agreement and shall thereafter remain in full force and effect. 170 -9- 7.5 Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, rights of reproduction, and other intellectual property embodied in the Documents and Materials. Contracting Party shall require all subcontractors, if any, to agree in writing that City is granted a non-exclusive and perpetual license for the Documents and Materials the subcontractor prepares under this Agreement. Contracting Party represents and warrants that Contracting Party has the legal right to license any and all of the Documents and Materials. Contracting Party makes no such representation and warranty in regard to the Documents and Materials which were prepared by design professionals other than Contracting Party or provided to Contracting Party by City. City shall not be limited in any way in its use of the Documents and Materials at any time, provided that any such use not within the purposes intended by this Agreement shall be at City’s sole risk. 7.6 Release of Documents. The Documents and Materials shall not be released publicly without the prior written approval of the Contract Officer, or assigned designee, or as required by law. Contracting Party shall not disclose to any other entity or person any information regarding the activities of City, except as required by law or as authorized by City. 7.7 Confidential or Personal Identifying Information. Contracting Party covenants that all City data, data lists, trade secrets, documents with personal identifying information, documents that are not public records, draft documents, discussion notes, or other information, if any, developed or received by Contracting Party or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contracting Party to any person or entity without prior written authorization by City or unless required by law. City shall grant authorization for disclosure if required by any lawful administrative or legal proceeding, court order, or similar directive with the force of law. All City data, data lists, trade secrets, documents with personal identifying information, documents that are not public records, draft documents, discussions, or other information shall be returned to City upon the termination or expiration of this Agreement. Contracting Party’s covenant under this section shall survive the termination or expiration of this Agreement. 8. ENFORCEMENT OF AGREEMENT. 8.1 California Law. This Agreement shall be interpreted, construed, and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county, and Contracting Party covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 8.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party in writing of its contentions by submitting a claim therefore. The injured party shall continue performing its obligations hereunder so long 171 -10- as the injuring party commences to cure such default within ten (10) days of service of such notice and completes the cure of such default within forty-five (45) days after service of the notice, or such longer period as may be permitted by the Contract Officer, or assigned designee; provided that if the default is an immediate danger to the health, safety, or general welfare, City may take such immediate action as City deems warranted. Compliance with the provisions of this Section shall be a condition precedent to termination of this Agreement for cause and to any legal action, and such compliance shall not be a waiver of any party’s right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City’s right to terminate this Agreement without cause pursuant to this Article 8.0. During the period of time that Contracting Party is in default, City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, City may, in its sole discretion, elect to pay some or all of the outstanding invoices during any period of default. 8.3 Retention of Funds. City may withhold from any monies payable to Contracting Party sufficient funds to compensate City for any losses, costs, liabilities, or damages it reasonably believes were suffered by City due to the default of Contracting Party in the performance of the Services required by this Agreement. 8.4 Waiver. No delay or omission in the exercise of any right or remedy of a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. City’s consent or approval of any act by Contracting Party requiring City’s consent or approval shall not be deemed to waive or render unnecessary City’s consent to or approval of any subsequent act of Contracting Party. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 8.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 8.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, at law or at equity, to cure, correct, or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. 8.7 Termination Prior To Expiration of Term. This Section shall govern any termination of this Agreement, except as specifically provided in the following Section for termination for cause. City reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days’ written notice to Contracting Party. Upon receipt of any notice of termination, Contracting Party shall immediately cease all Services hereunder except such as may be specifically approved by the Contract Officer, or assigned designee. Contracting Party shall be entitled to compensation for all Services rendered prior to receipt of the notice of termination and for any Services 172 -11- authorized by the Contract Officer, or assigned designee, thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, or assigned designee, except amounts held as a retention pursuant to this Agreement. 8.8 Termination for Default of Contracting Party. If termination is due to the failure of Contracting Party to fulfill its obligations under this Agreement, Contracting Party shall vacate any City-owned property which Contracting Party is permitted to occupy hereunder and City may, after compliance with the provisions of Section 8.2, take over the Services and prosecute the same to completion by contract or otherwise, and Contracting Party shall be liable to the extent that the total cost for completion of the Services required hereunder exceeds the compensation herein stipulated (provided that City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to Contracting Party for the purpose of setoff or partial payment of the amounts owed City. 8.9 Attorneys’ Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorneys’ fees; provided, however, that the attorneys’ fees awarded pursuant to this Section shall not exceed the hourly rate paid by City for legal services multiplied by the reasonable number of hours spent by the prevailing party in the conduct of the litigation. Attorneys’ fees shall include attorneys’ fees on any appeal, and in addition a party entitled to attorneys’ fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery, and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. The court may set such fees in the same action or in a separate action brought for that purpose. 9. CITY OFFICERS AND EMPLOYEES; NONDISCRIMINATION. 9.1 Non-liability of City Officers and Employees. No officer, official, employee, agent, representative, or volunteer of City shall be personally liable to Contracting Party, or any successor in interest, in the event or any default or breach by City or for any amount which may become due to Contracting Party or to its successor, or for breach of any obligation of the terms of this Agreement. 9.2 Conflict of Interest. Contracting Party covenants that neither it, nor any officer or principal of it, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Contracting Party’s performance of the Services under this Agreement. Contracting Party further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent, or subcontractor without the express written consent of the Contract Officer, or assigned designee. Contracting Party agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. 173 -12- No officer or employee of City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to this Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. Contracting Party warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 9.3 Covenant against Discrimination. Contracting Party covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of any impermissible classification including, but not limited to, race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry in the performance of this Agreement. Contracting Party shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, marital status, sexual orientation, national origin, or ancestry. 10. MISCELLANEOUS PROVISIONS. 10.1 Notice. Any notice, demand, request, consent, approval, or communication either party desires or is required to give the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail to the address set forth below. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated forty-eight (48) hours from the time of mailing if mailed as provided in this Section. To City: CITY OF LA QUINTA Attention: Dianne Hansen M & O Superintendent 78495 Calle Tampico La Quinta, California 92253 To Contracting Party: VARARIABLE SPEED SOLUTIONS, INC. Attention: David Priego General Manager 1920 E. Occidental St. Santa Ana, CA 92705 10.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 10.3 Section Headings and Subheadings. The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this Agreement. 10.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 174 -13- 10.5 Integrated Agreement. This Agreement including the exhibits hereto is the entire, complete, and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements, and understandings, if any, between the parties, and none shall be used to interpret this Agreement. 10.6 Amendment. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by Contracting Party and by the City Council of City. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 10.7 Severability. In the event that any one or more of the articles, phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable, such invalidity or unenforceability shall not affect any of the remaining articles, phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 10.8 Unfair Business Practices Claims. In entering into this Agreement, Contracting Party offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials related to this Agreement. This assignment shall be made and become effective at the time City renders final payment to Contracting Party without further acknowledgment of the parties. 10.9 No Third-Party Beneficiaries. With the exception of the specific provisions set forth in this Agreement, there are no intended third-party beneficiaries under this Agreement and no such other third parties shall have any rights or obligations hereunder. 10.10 Authority. The persons executing this Agreement on behalf of each of the parties hereto represent and warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) that entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors, and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] 175 -14- IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. CITY OF LA QUINTA, a California Municipal Corporation JON MCMILLEN, City Manager City of La Quinta, California Dated: VARIABLE SPEED SOLUTIONS, INC: By: Name: Brian Pavloff Title: President ATTEST: MONIKA RADEVA, City Clerk City of La Quinta, California APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California 176 Exhibit A Page 1 of 5 Last revised summer 2017 Exhibit A Scope of Services 1. Services to be Provided: Fabricate and install lake pump number 1 at the Civic Center Campus lake located at 78495 Calle Tampico Pump Assembly:  Supply one (1) Cascade 12MFCA mixed flow vertical pump, one-stage, with the following specifications:  14" diameter discharge (above baseplate), flanged  Product-lubricated, drilled enclosing tube design  1175 RPM operating speed  Bowl efficiency: 83%  Brake horsepower: 13.6 BHP  Total assembly height: 13'-10" (from baseplate to bottom of suction bell) Pump includes:  Complete engineering drawings  Coupling guards  Discharge flange  Bronze packing gland  Drilled enclosing tubes  416 stainless steel line shaft and couplings  32" round baseplate with twenty (20) 7/8" mounting holes per original Cascade design  Internal and external coating: Scotchkote 134, above and below base, per OEM specification Electric Motor  Supply one (1) vertical hollow shaft electric motor:  20 HP, 1200 RPM, 208V, 3-phase, 60 Hz  TFFC enclosure  Non-reverse ratchet  Premium efficiency rating Additional Materials  One (1) 24" discharge gasket  One (1) set of base bolts Installation Services  Provide crane service for equipment unloading and placement.  Set pump and motor into final position on the baseplate.  Align motor and pump shafts to manufacturer tolerances to ensure smooth operation and minimize vibration. 177 Exhibit A Page 2 of 5  Secure pump and motor to the foundation using appropriate hardware.  Connect suction and discharge piping, ensuring all joints are tight, properly aligned, and leak-free.  Complete electrical connection of the motor to the power supply. Startup & Testing  Energize the system and perform initial startup testing.  Verify mechanical integrity, alignment, and electrical function.  Monitor for vibration, leaks, or abnormal noise during operation.  Ensure all equipment is functioning in accordance with manufacturer specifications. 2. Performance Standards: Variable Speed Solutions, Inc. is to provide and install a new working pump per the original manufacture’s specifications. The pump is to be compatible with the existing lake pump equipment and fully operational on completion of installation. 178 Exhibit A Page 3 of 5 ADDENDUM TO AGREEMENT Re: Scope of Services If the Scope of Services include construction, alteration, demolition, installation, repair, or maintenance affecting real property or structures or improvements of any kind appurtenant to real property, the following apply: 1. Prevailing Wage Compliance. If Contracting Party is a contractor performing public works and maintenance projects, as described in this Section 1.3, Contracting Party shall comply with applicable Federal, State, and local laws. Contracting Party is aware of the requirements of California Labor Code Sections 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Sections 16000, et seq., (collectively, the “Prevailing Wage Laws”), and La Quinta Municipal Code Section 3.12.040, which require the payment of prevailing wage rates and the performance of other requirements on “Public works” and “Maintenance” projects. If the Services are being performed as part of an applicable “Public works” or “Maintenance” project, as defined by the Prevailing Wage Laws, and if construction work over twenty- five thousand dollars ($25,000.00) and/or alterations, demolition, repair or maintenance work over fifteen thousand dollars ($15,000.00) is entered into or extended on or after January 1, 2015 by this Agreement, Contracting Party agrees to fully comply with such Prevailing Wage Laws including, but not limited to, requirements related to the maintenance of payroll records and the employment of apprentices. Pursuant to California Labor Code Section 1725.5, no contractor or subcontractor may be awarded a contract for public work on a “Public works” project unless registered with the California Department of Industrial Relations (“DIR”) at the time the contract is awarded. If the Services are being performed as part of an applicable “Public works” or “Maintenance” project, as defined by the Prevailing Wage Laws, this project is subject to compliance monitoring and enforcement by the DIR. Contracting Party will maintain and will require all subcontractors to maintain valid and current DIR Public Works contractor registration during the term of this Agreement. Contracting Party shall notify City in writing immediately, and in no case more than twenty-four (24) hours, after receiving any information that Contracting Party’s or any of its subcontractor’s DIR registration status has been suspended, revoked, expired, or otherwise changed. It is understood that it is the responsibility of Contracting Party to determine the correct salary scale. Contracting Party shall make copies of the prevailing rates of per diem wages for each craft, classification, or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at Contracting Party’s principal place of business and at the project site, if any. The statutory penalties for failure to pay prevailing wage or to comply with State wage and hour laws will be enforced. Contracting Party must forfeit to City TWENTY-FIVE DOLLARS ($25.00) per day for each worker who works in excess of the minimum working hours when Contracting Party does not pay overtime. In accordance with the provisions of Labor Code Sections 1810 et seq., eight (8) hours is the legal working day. Contracting Party also shall comply with State law requirements to maintain payroll records and shall provide for certified records and inspection of records as required by California Labor Code Section 1770 et seq., including Section 1776. In addition to the other indemnities provided under this Agreement, Contracting Party shall defend (with counsel selected by City), indemnify, and hold City, 179 Exhibit A Page 4 of 5 its elected officials, officers, employees, and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It is agreed by the parties that, in connection with performance of the Services, including, without limitation, any and all “Public works” (as defined by the Prevailing Wage Laws), Contracting Party shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law. Contracting Party acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with such laws. Contracting Party shall require the same of all subcontractors. 2. Retention. Payments shall be made in accordance with the provisions of Article 2.0 of the Agreement. In accordance with said Sections, City shall pay Contracting Party a sum based upon ninety-five percent (95%) of the Contract Sum apportionment of the labor and materials incorporated into the Services under this Agreement during the month covered by said invoice. The remaining five percent (5%) thereof shall be retained as performance security to be paid to Contracting Party within sixty (60) days after final acceptance of the Services by the City Council of City, after Contracting Party has furnished City with a full release of all undisputed payments under this Agreement, if required by City. In the event there are any claims specifically excluded by Contracting Party from the operation of the release, City may retain proceeds (per Public Contract Code § 7107) of up to one hundred fifty percent (150%) of the amount in dispute. City’s failure to deduct or withhold shall not affect Contracting Party’s obligations under the Agreement. 3. Utility Relocation. City is responsible for removal, relocation, or protection of existing main or trunk-line utilities to the extent such utilities were not identified in the invitation for bids or specifications. City shall reimburse Contracting Party for any costs incurred in locating, repairing damage not caused by Contracting Party, and removing or relocating such unidentified utility facilities. Contracting Party shall not be assessed liquidated damages for delay arising from the removal or relocation of such unidentified utility facilities. 4. Trenches or Excavations. Pursuant to California Public Contract Code Section 7104, in the event the work included in this Agreement requires excavations more than four (4) feet in depth, the following shall apply: (a) Contracting Party shall promptly, and before the following conditions are disturbed, notify City, in writing, of any: (1) material that Contracting Party believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law; (2) subsurface or latent physical conditions at the site different from those indicated by information about the site made available to bidders prior to the deadline for submitting bids; or (3) unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the Agreement. 180 Exhibit A Page 5 of 5 (b) City shall promptly investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in Contracting Party’s cost of, or the time required for, performance of any part of the work shall issue a change order per Section 1.8 of the Agreement. (c) in the event that a dispute arises between City and Contracting Party whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contracting Party’s cost of, or time required for, performance of any part of the work, Contracting Party shall not be excused from any scheduled completion date provided for by this Agreement, but shall proceed with all work to be performed under this Agreement. Contracting Party shall retain any and all rights provided either by contract or by law which pertain to the resolution of disputes and protests between the contracting Parties. 5. Safety. Contracting Party shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out the Services, Contracting Party shall at all times be in compliance with all applicable local, state, and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 6. Liquidated Damages. Since the determination of actual damages for any delay in performance of the Agreement would be extremely difficult or impractical to determine in the event of a breach of this Agreement, Contracting Party shall be liable for and shall pay to City the sum of One Thousand dollars ($1,000.00) as liquidated damages for each working day of delay in the performance of any of the Services required hereunder, as specified in the Schedule of Performance. In addition, liquidated damages may be assessed for failure to comply with the emergency call out requirements, if any, described in the Scope of Services. City may withhold from any moneys payable on account of the Services performed by Contracting Party any accrued liquidated damages. 181 Exhibit B Page 1 of 1 Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is not to exceed Ninety-Nine Thousand Three-Hundred Seventy-Four Dollars ($99,374) (the “Contract Sum”). The Contract Sum shall be paid to Contracting Party in two payments, a fifty-percent (50%) deposit of Forty-Five Thousand, Six-Hundred, Eighty-Seven Dollars ($45,687), and the balance paid in lump sum on installation and acceptance of the working pump in an amount identified in Contracting Party’s schedule of compensation attached hereto for the work tasks performed and properly invoiced by Contracting Party in conformance with Section 2.2 of this Agreement. Item No. Description Amount 1 50% Upfront Deposit $45,687 2 Final Payment $45,687 3 Contingency $8,000 Total: $99,374 182 Exhibit C Page 1 of 1 Exhibit C Schedule of Performance Contracting Party shall complete all services identified in the Scope of Services, Exhibit A of this Agreement, in accordance with the Project Schedule, attached hereto and incorporated herein by this reference. The term of this agreement shall commence on September 20, 2025, and terminate on June 30, 2026. 183 Exhibit D Page 1 of 1 Exhibit D Special Requirements None. 184 Exhibit E Page 1 of 6 Exhibit E Insurance Requirements E.1 Insurance. Prior to the beginning of and throughout the duration of this Agreement, the following policies shall be maintained and kept in full force and effect providing insurance with minimum limits as indicated below and issued by insurers with A.M. Best ratings of no less than A-VI: Commercial General Liability (at least as broad as ISO CG 0001) $1,000,000 (per occurrence) $2,000,000 (general aggregate) Must include the following endorsements: General Liability Additional Insured General Liability Primary and Non-contributory Commercial Auto Liability (at least as broad as ISO CA 0001) $1,000,000 (per accident) Auto Liability Additional Insured Personal Auto Declaration Page if applicable Workers’ Compensation (per statutory requirements) Must include the following endorsements: Workers Compensation with Waiver of Subrogation Workers Compensation Declaration of Sole Proprietor if applicable Contracting Party shall procure and maintain, at its cost, and submit concurrently with its execution of this Agreement, Commercial General Liability insurance against all claims for injuries against persons or damages to property resulting from Contracting Party’s acts or omissions rising out of or related to Contracting Party’s performance under this Agreement. The insurance policy shall contain a severability of interest clause providing that the coverage shall be primary for losses arising out of Contracting Party’s performance hereunder and neither City nor its insurers shall be required to contribute to any such loss. An endorsement evidencing the foregoing and naming the City and its officers and employees as additional insured (on the Commercial General Liability policy only) must be submitted concurrently with the execution of this Agreement and approved by City prior to commencement of the services hereunder. Contracting Party shall carry automobile liability insurance of $1,000,000 per accident against all claims for injuries against persons or damages to property arising out of the use of any automobile by Contracting Party, its officers, any person directly or indirectly employed by Contracting Party, any subcontractor or agent, or anyone for whose acts any of them may be liable, arising directly or indirectly out of or related to Contracting Party’s performance under this Agreement. If Contracting Party or Contracting Party’s employees will use personal autos in any way on this project, Contracting Party shall provide evidence of personal auto liability coverage for each such 185 Exhibit E Page 2 of 6 person. The term “automobile” includes, but is not limited to, a land motor vehicle, trailer or semi-trailer designed for travel on public roads. The automobile insurance policy shall contain a severability of interest clause providing that coverage shall be primary for losses arising out of Contracting Party’s performance hereunder and neither City nor its insurers shall be required to contribute to such loss. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Contracting Party and “Covered Professional Services” as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer’s duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Contracting Party shall carry Workers’ Compensation Insurance in accordance with State Worker’s Compensation laws with employer’s liability limits no less than $1,000,000 per accident or disease. Contracting Party shall procure and maintain Cyber Liability insurance with limits of $1,000,000 per occurrence/loss which shall include the following coverage: a. Liability arising from the theft, dissemination and/or use of confidential or personally identifiable information; including credit monitoring and regulatory fines arising from such theft, dissemination or use of the confidential information. b. Network security liability arising from the unauthorized use of, access to, or tampering with computer systems. c. Liability arising from the failure of technology products (software) required under the contract for Consultant to properly perform the services intended. d. Electronic Media Liability arising from personal injury, plagiarism or misappropriation of ideas, domain name infringement or improper deep- linking or framing, and infringement or violation of intellectual property rights. e. Liability arising from the failure to render professional services. If coverage is maintained on a claims-made basis, Contracting Party shall maintain such coverage for an additional period of three (3) years following termination of the contract. Contracting Party shall provide written notice to City within ten (10) working days if: (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; or (3) the deductible or self-insured retention is increased. 186 Exhibit E Page 3 of 6 In the event any of said policies of insurance are cancelled, Contracting Party shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Exhibit to the Contract Officer. The procuring of such insurance or the delivery of policies or certificates evidencing the same shall not be construed as a limitation of Contracting Party’s obligation to indemnify City, its officers, employees, contractors, subcontractors, or agents. E.2 Remedies. In addition to any other remedies City may have if Contracting Party fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under this Agreement. b. Order Contracting Party to stop work under this Agreement and/or withhold any payment(s) which become due to Contracting Party hereunder until Contracting Party demonstrates compliance with the requirements hereof. c. Terminate this Agreement. Exercise any of the above remedies, however, is an alternative to any other remedies City may have. The above remedies are not the exclusive remedies for Contracting Party’s failure to maintain or secure appropriate policies or endorsements. Nothing herein contained shall be construed as limiting in any way the extent to which Contracting Party may be held responsible for payments of damages to persons or property resulting from Contracting Party’s or its subcontractors’ performance of work under this Agreement. E.3 General Conditions Pertaining to Provisions of Insurance Coverage by Contracting Party. Contracting Party and City agree to the following with respect to insurance provided by Contracting Party: 1. Contracting Party agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees, and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Contracting Party also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Contracting Party, or Contracting Party’s employees, or agents, from waiving the right of subrogation prior to a loss. Contracting Party agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contracting Party and available or applicable to this Agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to City or its operations limits the application of such insurance coverage. 187 Exhibit E Page 4 of 6 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called “third party action over” claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Contracting Party shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City’s protection without City’s prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all the coverages required and an additional insured endorsement to Contracting Party’s general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Contracting Party or deducted from sums due Contracting Party, at City option. 8. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Contracting Party or any subcontractor, is intended to apply first and on a primary, non-contributing basis in relation to any other insurance or self-insurance available to City. 9. Contracting Party agrees to ensure that subcontractors, and any other party involved with the project that is brought onto or involved in the project by Contracting Party, provide the same minimum insurance coverage required of Contracting Party. Contracting Party agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contracting Party agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 10. Contracting Party agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein (with the exception of professional liability coverage, if required) and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If Contracting Party’s existing coverage includes a deductible or self-insured retention, the deductible or self-insured retention must be declared to the City. At that time the City shall review options with the Contracting Party, which may include reduction or elimination of the deductible or self-insured retention, substitution of other coverage, or other solutions. 188 Exhibit E Page 5 of 6 11. The City reserves the right at any time during the term of this Agreement to change the amounts and types of insurance required by giving the Contracting Party ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contracting Party, the City will negotiate additional compensation proportional to the increased benefit to City. 12. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 13. Contracting Party acknowledges and agrees that any actual or alleged failure on the part of City to inform Contracting Party of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 14. Contracting Party will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 15. Contracting Party shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Contracting Party’s insurance agent to this effect is acceptable. A certificate of insurance and an additional insured endorsement is required in these specifications applicable to the renewing or new coverage must be provided to City within five (5) days of the expiration of coverages. 16. The provisions of any workers’ compensation or similar act will not limit the obligations of Contracting Party under this agreement. Contracting Party expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials, and agents. 17. Requirements of specific coverage features, or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be limiting or all-inclusive. 18. These insurance requirements are intended to be separate and distinct from any other provision in this Agreement and are intended by the parties here to be interpreted as such. 19. The requirements in this Exhibit supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 189 Exhibit E Page 6 of 6 20. Contracting Party agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Contracting Party for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 21. Contracting Party agrees to provide immediate notice to City of any claim or loss against Contracting Party arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. 190 Exhibit F Page 1 of 2 Exhibit F Indemnification F.1 Indemnity for the Benefit of City. a. Indemnification for Professional Liability. When the law establishes a professional standard of care for Contracting Party’s Services, to the fullest extent permitted by law, Contracting Party shall indemnify, protect, defend (with counsel selected by City), and hold harmless City and any and all of its officials, employees, and agents (“Indemnified Parties”) from and against any and all claims, losses, liabilities of every kind, nature, and description, damages, injury (including, without limitation, injury to or death of an employee of Contracting Party or of any subcontractor), costs and expenses of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys’ fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, to the extent same are caused in whole or in part by any negligent or wrongful act, error or omission of Contracting Party, its officers, agents, employees or subcontractors (or any entity or individual that Contracting Party shall bear the legal liability thereof) in the performance of professional services under this agreement. With respect to the design of public improvements, the Contracting Party shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Contracting Party. b. Indemnification for Other Than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Contracting Party shall indemnify, defend (with counsel selected by City), and hold harmless the Indemnified Parties from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including, without limitation, incidental and consequential damages, court costs, attorneys’ fees, litigation expenses, and fees of expert consultants or expert witnesses) incurred in connection therewith and costs of investigation, where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Contracting Party or by any individual or entity for which Contracting Party is legally liable, including but not limited to officers, agents, employees, or subcontractors of Contracting Party. c. Indemnity Provisions for Contracts Related to Construction (Limitation on Indemnity). Without affecting the rights of City under any provision of this agreement, Contracting Party shall not be required to indemnify and hold harmless City for liability attributable to the active negligence of City, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where City is shown to have been actively negligent and where City’s active negligence accounts for only a percentage of the liability involved, the obligation of Contracting Party will be for that entire portion or percentage of liability not attributable to the active negligence of City. 191 Exhibit F Page 2 of 2 d. Indemnification Provision for Design Professionals. 1. Applicability of this Section F.1(d). Notwithstanding Section F.1(a) hereinabove, the following indemnification provision shall apply to a Contracting Party who constitutes a “design professional” as the term is defined in paragraph 3 below. 2. Scope of Indemnification. When the law establishes a professional standard of care for Contracting Party’s Services, to the fullest extent permitted by law, Contracting Party shall indemnify and hold harmless City and any and all of its officials, employees, and agents (“Indemnified Parties”) from and against any and all losses, liabilities of every kind, nature, and description, damages, injury (including, without limitation, injury to or death of an employee of Contracting Party or of any subcontractor), costs and expenses, including, without limitation, incidental and consequential damages, court costs, reimbursement of attorneys’ fees, litigation expenses, and fees of expert consultants or expert witnesses incurred in connection therewith and costs of investigation, to the extent same are caused by any negligent or wrongful act, error or omission of Contracting Party, its officers, agents, employees or subcontractors (or any entity or individual that Contracting Party shall bear the legal liability thereof) in the performance of professional services under this agreement. With respect to the design of public improvements, the Contracting Party shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Contracting Party. 3. Design Professional Defined. As used in this Section F.1(d), the term “design professional” shall be limited to licensed architects, registered professional engineers, licensed professional land surveyors and landscape architects, all as defined under current law, and as may be amended from time to time by Civil Code § 2782.8. F.2 Obligation to Secure Indemnification Provisions. Contracting Party agrees to obtain executed indemnity agreements with provisions identical to those set forth herein this Exhibit F, as applicable to the Contracting Party, from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Contracting Party in the performance of this Agreement. In the event Contracting Party fails to obtain such indemnity obligations from others as required herein, Contracting Party agrees to be fully responsible according to the terms of this Exhibit. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth in this Agreement are binding on the successors, assigns or heirs of Contracting Party and shall survive the termination of this Agreement. 192 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT RECREATION DISTRICT TO TEMPORARILY RELOCATE FRITZ BURNS POOL PROGRAMS TO PAWLEY POOL FAMILY AQUATIC COMPLEX RECOMMENDATION Approve Amendment No. 1 to Agreement for Contract Services with Desert Recreation District to temporarily relocate Fritz Burns pool programs to Pawley Pool Family Aquatic Complex; and authorize the City Manager to execute the amendment. EXECUTIVE SUMMARY On May 21, 2024, Desert Recreation District (DRD) was awarded a contract for year-round management and operations of the Fritz Burns Pool (Pool). Pool programs will be impacted by the Fritz Burns Park Improvement Project No. 2021-02 (Project) beginning November 1, 2025, and concluding May 31, 2026. The proposed Amendment No. 1 (Attachment 1) allows DRD to temporarily relocate the Fritz Burns pool programs to Pawley Pool Family Aquatic Complex (Complex) for the duration of the Project and allocates funding to cover the additional costs of organizing programs and maintenance at the Complex. FISCAL IMPACT Relocating the Pool programs to the Complex will result in additional expenditures for fiscal year (FY) 2025-26 due to an increase in janitorial staffing and maintenance. The anticipated increase in expenditures is approximately $17,415 per month as detailed in the table below, for a total of 7 months, from November 1, 2025, to May 31, 2026. Staff Salaries & Travel $2,300 Utilities (water, electricity, gas) $6,355 Chemicals (chlorine, acid, alkaline) $7,930 5% Contingency $830 Total Monthly Cost $17,415 Total Cost for 7 Months of Operations $121,905 193 CONSENT CALENDAR ITEM NO. 15 PULLED FROM CONSENT CALENDAR AND CONSIDERED AS BUSINESS SESSION ITEM NO. 4 The additional cost will be applied to the overall contract for Pool operations for FY 2025- 26. Relocating pool programs will create additional staffing, utilities, and maintenance costs; however, the City will offset a significant portion of these expenses by using funds that would have been used for the maintenance contractor for the Pool, which will not be maintained during the Project construction. The amended contract sum to the agreement with DRD will increase from $1,092,649 to a not to exceed amount of $1,214,554. Funding will be budgeted in the Pool Programming Account No. 101-3003-60184. BACKGROUND/ANALYSIS On May 21, 2024, DRD was awarded a contract for year-round management and operations of the Pool, comprised of the facilitation of youth and adult swim programs including water aerobics, swim lessons, movies, and events. Starting in September 2025, significant improvements are planned for Fritz Burns Park as part of a comprehensive master plan, approved by Council in September 2023. This multi-phased Project addresses priorities identified by the community and will result in enhancements to the pool and its amenities, including a new water playground, expanded pool deck with shade and seating, and an upgraded pool equipment area. The improvements are designed to better serve residents and support recreational programming. Pool construction will begin November 1, 2025, and continue through May 31, 2026, during which time Pool operations will be suspended.. In order to continue offering aquatic programs during this period, staff proposes temporarily relocating all Pool activities and programming to the Pawley Pool Family Aquatic Complex in Indio, California. This temporary move will allow uninterrupted access to swimming lessons and other aquatics- based services. ALTERNATIVES Council may elect to modify and/or deny approval of the proposed Amendment No. 1; however, this would interrupt pool services and programs for the duration of the Project. Prepared by: Michael Calderon, Community Services Senior Management Analyst Approved by: Christina Calderon, Community Services Deputy Director Attachment: 1. Desert Recreation District Amendment No. 1 194 AMENDMENT NO. 1 TO AGREEMENT FOR CONTRACT SERVICES WITH DESERT RECREATION DISTRICT (CONTRACTING PARTY) This Amendment No. 1 (“Amendment 1”) to Agreement for Contract Services ("Agreement”) is made and entered into as of the 10 day of September, 2025, ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and DESERT RECREATION DISTRICT (Contracting Party). RECITALS WHEREAS, on or about July 1, 2024, the City and Contracting Party entered into an Agreement to provide pool management services at Fritz Burns Pool, for a total not to exceed amount of $1,092,649 for the life of the Agreement, encompassing the Initial and any Extended terms. The term of the Agreement expires on June 30, 2026 (“Initial Term”); and WHEREAS, City and Contracting Party mutually agree to amend Section 1.1 Scope of Services and related Exhibit A of the Agreement to include the temporary relocation of Fritz Burns Pool programs to Pawley Pool Family Aquatic Complex from November 1, 2025, through May 31, 2026, during construction of improvements at Fritz Burns Park; and WHEREAS, the City and Contracting Party mutually agree to amend Section 2.1 Contract Sum and related Exhibit B of the Agreement to increase compensation by $121,905, for a total not to exceed amount of $1,214,554 due to additional costs for the relocation of programming, increased staff time, equipment use, and preparation of the facility as detailed in Exhibit B. NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: 1. Section 1.1 Scope of Services is amended to read as follows: Section 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Contracting Party shall provide services related to management and operations of Fritz Burns Pool, as specified in the “Scope of Services” attached hereto as “Exhibit A” and incorporated herein by this reference (the “Services”). Contracting Party represents and warrants that Contracting Party is a provider of first-class work and/or services and Contracting Party is experienced in performing the Services contemplated herein and, in light of such status and experience, Contracting Party covenants that it shall follow industry standards in performing the Services required hereunder, and that ATTACHMENT 1 195 all materials, if any, will be of good quality, fit for the purpose intended. For purposes of this Agreement, the phrase “industry standards” shall mean those standards of practice recognized by one or more first-class firms performing similar services under similar circumstances. 2. Section 2.1 Contract Sum is amended to read as follows: Section 2.1 – Contract Sum. For the services rendered pursuant to this Agreement, Contracting Party shall be compensated in accordance with “Exhibit B” (the “Schedule of Compensation”) in a total amount not to exceed One Million Two Hundred Fourteen Thousand Five Hundred Fifty Four ($1,214,554) for the life of the Agreement, encompassing the Initial and Extended Terms, (the “Contract Sum”), except as provided in Section 1.7. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the Services, payment for time and materials based upon Contracting Party’s rate schedule, but not exceeding the Contract Sum, or such other reasonable methods as may be specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contracting Party at all project meetings reasonably deemed necessary by City; Contracting Party shall not be entitled to any additional compensation for attending said meetings. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone expense, and similar costs and expenses when and if specified in the Schedule of Compensation. Regardless of the method of compensation set forth in the Schedule of Compensation, Contracting Party’s overall compensation shall not exceed the Contract Sum, except as provided in Section 1.7 of this Agreement. 3. “Exhibit A” – Scope of Services is amended as listed in the “Exhibit A,” attached hereto and incorporated herein by this reference. 4. “Exhibit B – Schedule of Compensation is amended as listed in “Exhibit B,” attached hereto and incorporated herein by this reference. In all other respects, the original Agreement shall remain in effect. 196 IN WITNESS WHEREOF, the City and Contracting Party have executed this Amendment No. 1 to the Agreement on the respective dates set forth below. CITY OF LA QUINTA DESERT RECREATION DISTRICT a California municipal corporation a California Special District ____ _______________________ JON McMILLEN, City Manager TROY STRANGE, Assistant G.M. City of La Quinta, California Desert Recreation District Dated: ___________________ Dated: ______________ ATTEST: MONIKA RADEVA, City Clerk City of La Quinta, California APPROVED AS TO FORM: ___ WILLIAM H. IHRKE, City Attorney City of La Quinta, California 197 Exhibit A Scope of Services Contracting Party agrees to manage and operate the Fritz Burns Pool which includes the following responsibilities: Provide pool management and operations for Fritz Burns Pool located at 78060 Francis Hack Lane, including but not limited to, marketing and programming. Temporarily relocate Fritz Burns Pool programs to Pawley Pool Family Aquatic Complex located at 46350 Jackson, St., Indio, CA 92201 during construction at Fritz Burns Park from November 1, 2025, to May 30, 2026. Embody high quality standards, emphasize excellent customer services, and have ability to maintain consistently high standards while managing and operating Fritz Burns Pool. Meet and review, with City staff, pool operations and associated expenses on a quarterly basis. Hire aquatic class instructors and provide all program equipment, materials, supplies and tangible items needed. Hire lifeguards and provide the required trainings, uniforms, and supplies. Offer a variety of *programs including but not limited to Lap Swim, Senior Splash, Aqua Fit, Water Aerobics, Youth Swim lessons (Attachment 1) and hire a pool manager to provide direct supervision of Desert Recreation (DRD) team members. *Programs subject to change pending City approval. Adhere to operating hours as described in proposal (Attachment 1). Hours of operation are subject to change based on weather conditions, maintenance, etc., pending City approval. Make arrangements to accept applicable health insurance plans for payment of aquatic classes when participation in a class is for medical aquatic physical therapy treatment (prescribed therapeutic exercise). In order for class participants to submit health insurance plan for payment, they must provide a current prescription from their doctor for physical therapy. The prescription needs to include a valid diagnosis and the frequency/duration of treatment. If health insurance company does not cover the expenses, participant will be responsible for full class payment. All services provided by the Contracting Party must be performed to the highest industry standards and compliant with all applicable local, county, state and federal laws. Contracting Party represents and warrants that the Scope of Services under this Agreement are for pool operations only. No construction, pre-construction, alteration, demolition, installation, repair, or maintenance work on the pool will be done under this agreement. 198 Date: May 8, 2024 To: Christina Calderon, Community Services Deputy Director From: Maureen Archuleta, Community Services Supervisor Subject: Swim & Water services at Fritz Burns Pool CC: Barb Adair, Assistant General Manager Our vision is that through a community collaborative approach, Desert Recreation District will provide quality, barrier- free, and safe recreational activities. These activities will contribute to the overall wellness of the citizens of the Coachella Valley, encourage healthy lifestyles and positive out-of-school activities, and facilitate, coordinate, and plan for recreation facilities and trails. This proposal reaffirms Desert Recreations District ’s interest in continuing our formal working partnership with your agency to operate Aquatic programs at Fritz Burns Pool. Based upon your feedback on the attached proposal, Desert Recreation District has provided you with projected expense details. It is essential to provide the city with data driven options that affect the fiscal impact of the operations of Fritz Burns Pool. As we continue to track data on user trends, peak times, and program statistics, we feel it is our responsibility to provide the city with operational alternatives. It is difficult for municipalities to balance their budgets when the increase in user expectation is high, and we continue to face budget constraints. We have included Option (1) 12-month full operation (100 % cost-recovery of FT Aquatic Specialist year 6 of agreement direct cost); Option (2) reduced 12-month operation (85% cost-recovery of Aquatic Specialist 15% absorbed DRD); Option (3) 9-month operation (75% cost-recovery of Aquatic Specialist 25% absorbed DRD) for your review and consideration. Per the Desert Recreation District Fees & Charges policy and manual - pricing and cost recovery, the District’s recreation services are designed to complement those available throughout the community, ensuring all residents have a reasonable opportunity to participate in recreation. For the development of the appropriate fee, the following three distinct categories of programming have been established: Full Subsidy, Merit Pricing, and Full Cost Recovery. This proposal falls into the Full Cost Recovery category. Programs in this category are intended to respond to the expressed need of the consumer for a particular recreation service. In setting prices for these services, the intent is to price the activity competitively within the local market and to recover all direct and indirect costs associated with said services. Direct costs include direct program staff, materials and supplies, and immediate administrative overhead (Aquatics Specialist). Indirect costs include administrative overhead and facility use surcharge and shall be calculated at 15% of direct cost. Programming will allow for diverse service offerings and activities, including swim lessons, recreational swimming, adaptive swim programs, competitive swim team use, Master Swim Club, drop-in lap swimming, scheduled neighborhood summer camps, water aerobics classes-addition of tidal wave aquatic fit in pool bikes, and other community pool rentals. Other aquatic-related community services will include training for First Aid, CPR and Lifeguard/Instructor, as well as other community outreach programs to expand the benefits of participation in aquatics and water safety. We are also introducing a new Annual Aquatic Membership. Desert Recreation District (DRD), as well as Desert Recreation Foundation (DRF) contribute indirectly (which is not part of the fiscal impact to this agreement), donated scholarships that will benefit the La Quinta community. ATTACHMENT 1 199 Staffing and Management Desert Recreation District’s Organizational Structure: Community Services Supervisor | Aquatic Coordinator | Aquatic Specialist | Pool Managers | Lifeguards/Instructors | Pool Cashiers Community Services Supervisor The Community Services Supervisor is responsible for planning, coordinating, implementing, and conducting a variety of recreation and leisure programs and services to various communities within a designated geographic region. Fosters cooperative working relationships with various public, private, and community groups across geographic regions; provides professional staff support to recreation and aquatics team relative to the assigned area(s) of responsibility. Aquatic Coordinator The Aquatic Coordinator is a full supervisory-level class position which is responsible for overseeing all aquatic and swim staff at Districtwide aquatic facilities. Plans, schedules, supervises, and participates in the work of staff responsible for the direct delivery of aquatic and swim programs and services districtwide, coordinates facility operations across multiple sites as well as preparing and maintaining accurate records. The Aquatic Coordinator is responsible for monitoring staff time and attendance and supervising all money handling procedures districtwide. The Aquatic Coordinator ensures that programs, equipment, facilities, and supplies are in working condition and meet all health and safety standards. Aquatics Specialist The Aquatic Specialist has the overall responsibility for the management of the entire onsite aquatic and swimming staff. The Aquatic Specialist will organize and supervise a comprehensive aquatics program for the community which includes the development and management of swim lessons, community programs, managing pool schedules of lifeguards, swim instructors and swim aides; develop a comprehensive and evolving staff training curriculum and lead aquatic staff trainings. Qualifications for the Aquatics Specialist would include previous experience managing similar aquatic programs and operational duties with appropriate certifications (i.e. - Certified Pool Operator, Water Safety Instructor Trainer, Lifeguard Training, CPR and First Aid). The Aquatics Specialist is responsible for hiring, developing, and training the aquatic team. The Aquatic Specialist will function as the liaison between the City of La Quinta and the Desert Recreation District. Pool Manager The Pool Manager is responsible for leading and supervising a group of lifeguards in the day-to-day activities and responsibilities and is characterized by having leadership qualities in the performance of general lifeguard and instructor duties (anticipating, recognizing, and managing aquatic emergencies; leading by example; exhibiting responsibility and reliability). Qualifications would include similar responsibilities with all the appropriate certifications (i.e. - Water Safety Instructor, Lifeguard training, CPR and First Aid). 200 Lifeguards/Instructors Lifeguards/Instructors are responsible for the safety of participants. They must be properly certified and trained by established organizations. Lifeguards/Instructors ensure initiative-taking and expeditious accident prevention and response and perform general lifeguard/instructor functions. Lifeguards/Instructors also provide first responder medical emergency services to water and other aquatic facility emergencies. Qualifications would include similar responsibilities with all the appropriate certifications (i.e. - Water Safety Instructor, Lifeguard training, CPR and First Aid). Cashier The Cashier/Reception is responsible for direct customer service, answering basic programming questions and inquiries. The Cashier/Receptionist is also solely responsible for the collection of fees as it relates to programs and services, and for enforcing rules and regulations of pool safety as well as promoting an open and welcoming community atmosphere. Staff Ratios Staff ratios are determined by program and by the number of participants. For swim lessons, The District typically maintains a participant to instructor ratio of 7:1. The District ensures compliance with all aquatic governing bodies as it relates to the safety and surveillance of the pools. Risk Management Desert Recreation District maintains the highest standard in Aquatic Risk Management and shall take all the necessary steps to provide effective risk management planning and minimize liability. Desert Recreation District has a comprehensive Emergency Action Plan & Procedures, manuals, waivers, policies, training records, audits, evaluations, and risk information available to the public. 201 Option 1: 12 Month Full Operation Proposed Site: Fritz Burns Pool 78107 Avenue 52, La Quinta, CA 92253 Proposed Services: * depending upon City selected service plan. •Lap Swim / Open Swim •Senior Splash •Water Aerobics •Adult Swim lessons •Free Swim days -Friday, June 14, 5-9 pm Community Swim -Thursday, July 4th Veterans swim free -Saturday May 25th, June 29th, July 27th & August 31st Water Safety presentation •Dive–In Movies -June 21st -July 19th -Aug 9th •Youth, swim lessons (offered in summer months) •Worlds’ Largest Swim Lesson June 20th 7pm – 9pm •Infant, and Pre-School Ready Set Swim Jr. swim lessons year-round •Seasonal Community Splash Parties -Saturday, September 14th,1-3pm Mermaid Splash Party -Saturday, October 26th, 3-5pm Floating Pumpkin Patch * -Saturday, December 14th, 1-3pm pm Poolside with Santa * -Saturday, March 8th, 2-4pm Pirate Splash Party •A Pool Manager to provide direct supervision of DRD team members. •Swim Party Rentals •Adaptive Splash Play •Lifeguard Training Extended programming & services •Spring Teen Friday Night Live Pool party. •Ready Set Swim 3rd Grade Program Operating Dates: July 1, 2024– June 30, 2025 Proposed Operating Hours: * option 1 - depending upon City selected service plan. June, July, Aug, Sep: Monday - Thursday 9 am –8pm / Friday & Saturday 8 am – 2 pm & 4-9 pm Oct, Nov, Dec: Monday - Thursday 9 am – 1 pm Jan, Feb, March, April, May: Monday - Thursday 9 am – 1 pm / Saturday 8 am-1 pm Compensation for Services: The city agrees to reimburse Desert Recreation District (provider) one hundred percent (100%) of the net operating costs as reflected in the Aquatic Program Service Account Detail. The proposal amount of two hundred fifty-three thousand five hundred eight dollars fifty-six cents. ($253,508.56) is an estimate based on the projected expenses and revenues. Direct costs will increase at an annual rate of 2.5% - 5.0% based on market conditions. 202 Aquatic program service account detail Option 1 12 Month Full Operation Direct Costs Estimated Totals Aquatics Specialist FT salary & benefit load $87,549.89 Pool managers Operations $41,253.16 Pool Manager’s Rentals $634.16 Lifeguards Open Swim $143,031.64 Lifeguards Rentals $1,653.60 Swim Instructors $45,867.12 Fitness Instructors (Senior Splash) $6,987.64 Fitness Instructors (Water Aerobics) $8,028.56 Pool Cashier $9,706.26 Subtotal Staffing & Part Time Salaries $344,712.03 Materials & supplies-i.e., M&S for annual special events $2,475.00 Uniforms- i.e., staff lifeguard annual uniforms $1,390.00 Special Fees- i.e., Active Net program fees $3,926.53 Communication- i.e., iPad, required emergency cell phone $1,200.00 Fleet Vehicles- i.e., transportation/equip. Special Events $300.00 General Services -i.e., Marketing Signage $825.00 Minor Equipment- i.e., long-life teaching equipment $1,000.00 Office Supplies- i.e., AMR certification supplies & misc. $1,600.00 Computer & Office Equipment- i.e., Desktop systems for program registration & landline telephone services $1,400.00 Travel & Professional Development-i.e., Certs for water aerobics, water fitness instruction, American Red Cross certs. $1,500.00 Subtotal Materials & Equipment $15,616.53 TOTAL DIRECT COST $360,328.56 (Administrative Overhead 15% of Direct Costs) & Indirect Costs Absorbed by DRD Estimated Totals Community Services Supervisor ($8,420.14) Aquatics Coordinator ($8,019.18) Marketing & Advertising ($3,300.50) Donated Scholarships & DRD Grant Funded Awards benefits to LQ Residents from Operation Splash, First 5 Riverside, Foundation Support ($24,910.00) TOTAL INDIRECT INKIND COSTS ($44,649.82) Projected Revenue Estimated Totals Open/Lap Swim $14,250.00 Pool Rentals $2,520.00 Fitness Classes $28,550.00 Youth Lessons $24,500.00 Donated Registration $12,000.00 Introduction of Annual Aquatic Memberships $25,000.00 TOTAL PROJECTED REVENUE $106,820.00 Projected Costs Estimated Totals Total Direct Expenses $360,328.56 Total INKIND DRD Revenue ($44,649.82) Total Revenue -$106,820.00 NET OPERATING COST $253,508.56 203 Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is not to exceed One Million Two Hundred Fourteen Thousand Five Hundred Fifty Four ($1,214,554) for the life of the Agreement, encompassing the Initial and any Extended terms (“Contract Sum”), as detailed in the table below, except as provided in Section 1.7. The Contract Sum shall be paid to Contracting Party in installment payments made on a monthly basis and in the amount identified in the monthly submitted invoice. Contracting Party’s schedule of compensation attached hereto for the work tasks performed and properly invoiced by Contracting Party in conformance with Section 2.2 of this Agreement. The net difference of pool operations minus pool program revenues will determine the monthly cost of DRD’s charges to the City. The Contract Sum to paid as follows: Option 1 – 12-Month Full Operations Fiscal Year Cost 2024/25 $253,508 2025/26 (includes 5% increase) $266,183 Temporary Relocation to Pawley Pool $121,905 Initial Term Total: $641,596 Optional 2-Year Term Extension 2026/27 (includes 5% increase) $279,492 2027/28 (includes 5% increase) $293,466 Extended Two-Year Term Total: $572,958 Grand Total: $1,214,554 204 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: INTRODUCE AN ORDINANCE AMENDING CHAPTER 2.60 OF THE LA QUINTA MUNICIPAL CODE RELATING TO THE CONFLICT OF INTEREST CODE RECOMMENDATION A) Move to take up Ordinance No. ___ by title and number only and waive further reading. B) Move to introduce at first reading Ordinance No. ____ amending Chapter 2.60 of the La Quinta Municipal Code relating to the City’s conflict of interest code. EXECUTIVE SUMMARY The Political Reform Act (PRA) requires every local government to review its Conflict of Interest Code (Code) at least every other year. It is legally required that an agency’s conflict of interest code reflects the current structure of the agency and properly identifies all officials and employees who should be filing a Statement of Economic Interest. The purpose of the Code is to specifically designate positions that make or participate in the making of governmental decisions, which may foreseeably have a material effect on any financial interests of the persons holding those positions. City officials in the positions designated on the attached ordinance must disclose their financial interests annually and refrain from participation in any decision(s) that may affect them financially. The annual Statement of Economic Interest filings are the basis for the transparency that California’s PRA requires of public officials. Statements of Economic Interest are public documents filed with the City Clerk. FISCAL IMPACT – None. BACKGROUND/ANALYSIS Public officials, both elected and appointed, are classified in one of two disclosure categories based on their level of influence on municipal financial decisions. Officials in the “full disclosure” category have substantial influence and must disclose all investments, business positions, and interests in real property, within the jurisdiction, held on the date BUSINESS SESSION ITEM NO. 1 205 of assuming office and income received during the 12 months immediately preceding assuming office. Officials in the “limited disclosure” category have less influence on decisions. These positions must disclose personal economic interests held that could be significantly affected through the exercise of official duties, including investments, business positions, and income from sources located in or doing business in the City, interests in real property located in the City, and property located not more than two miles outside the boundary of the City or property located within two miles of any property owned or used by the City. Review of the City’s positions, duties, and influence of public officials has resulted in the following recommended changes to Chapter 2.60 of the Code due to organizational changes over the last year to better align positions with the City’s ability to provide high- level services to its community: Add the following titles under the designated positions for “limited disclosure” filing:  Assistant and/or Deputy City Attorney(s)  Engineer, Senior Civil  Manager, Technology  Management Analyst, Apprentice  Management Specialist  Marketing and Communications Specialist  Planner, Assistant Apprentice  Records Coordinator Rename the following titles under the designated positions for “limited disclosure” filing:  Members of the Arts and Community Services Commission (from Members of the Community Services Commission ) ALTERNATIVES Council may elect to (1) approve the proposed Code as submitted, or (2) revise the proposed Code and approve it as revised. Prepared by: Olivia Rodriguez, Deputy City Clerk Approved by: Monika Radeva, City Clerk 206 ORDINANCE NO. XXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, AMENDING CHAPTER 2.60 OF THE LA QUINTA MUNICIPAL CODE RELATING TO THE CITY’S CONFLICT OF INTEREST CODE WHEREAS, the Political Reform Act, Government Code Section 81000 et seq., requires state and local government agencies to adopt and promulgate conflict of interest codes; and WHEREAS, the Fair Political Practices Commission (FPPC) has adopted a regulation, Title 2, Division 6, California Code of Regulations Section 18730 – Provisions of Conflict of Interest Codes, which contains the terms of a standard conflict of interest code which can be incorporated by reference; and WHEREAS, the City of La Quinta (City) has adopted by reference the FPPC's regulation as well as a list of designated employees as Chapter 2.60 of the La Quinta Municipal Code (Code); and WHEREAS, the City desires to make changes to the list of designated employees and disclosure categories to reflect the current classifications/positions within the City; and; WHEREAS, the place of filing of the Statements of Economic Interests shall be in accordance with Government Code Section 87500; and WHEREAS, Statements of Economic Interest are public documents available from the City Clerk of the City of La Quinta; and WHEREAS, the City believes these changes are in the best interests of the citizens of the City of La Quinta. NOW THEREFORE, the City Council of the City of La Quinta does ordain as follows: SECTION 1. Chapter 2.60 Conflict of Interest of the La Quinta Municipal Code is amended to read as follows: 2.60.020 - Designated positions—Disclosure categories. A. Full disclosure on Form 700, Statement of Economic Interest, shall be required from the following positions pursuant to Government Code Section 87200: 207 Ordinance No. XXX Conflict of Interest Code – Amending Section 2.60.020 of the La Quinta Municipal Code Adopted: __________, 2025 Page 2 of 4 Designated Positions  City Attorney  Assistant and/or Deputy City Attorney(s)  City Manager  Assistant and/or Deputy City Manager(s)  Finance Director/City Treasurer  Mayor  Members of the City Council/Financing Authority/Housing Authority  Members of the Planning Commission  Members of the Successor Agency to the Dissolved Redevelopment Agency  Candidates for any of the positions above B. Limited disclosure on Form 700, Statement of Economic Interest, shall be required from the following officeholders pursuant to Government Code Section 87302: Designated Positions  Accountant, Senior  Assistant and/or Deputy City Attorney  Building Official  Deputy Building Official  Deputy City Clerk  Deputy Director, Community Services  Deputy Director, Human Resources  Deputy Director, Maintenance and Operations  Deputy Director, Public Safety  Director, Business Unit and Housing Development  Director, City Clerk  Director, Design and Development  Director, Public Works/City Engineer  Engineer, Associate  Engineer, Senior Civil  Management Analyst  Management Analyst, Apprentice  Management Analyst, Principal  Management Analyst, Senior  Management Specialist  Marketing and Communications Specialist  Manager, Assistant Construction  Manager, Finance  Manager, Hub  Manager, Marketing  Manager, Planning 208 Ordinance No. XXX Conflict of Interest Code – Amending Section 2.60.020 of the La Quinta Municipal Code Adopted: __________, 2025 Page 3 of 4 Manager, Technology Members of the Arts and Community Services Commission Members of the Financial Advisory Commission Members of the Housing Commission Permit Technician, Senior Planner, Assistant Planner, Assistant Apprentice Planner, Associate Planner, Senior Records Coordinator Superintendent, Maintenance and Operations Supervisor, Animal Control/Code Compliance SECTION 2. EFFECTIVE DATE: This Ordinance shall be in full force and effect thirty (30) days after its adoption. SECTION 3. POSTING: The City Clerk shall, within 15 days after passage of this Ordinance, cause it to be posted in at least three public places designated by resolution of the City Council, shall certify to the adoption and posting of this Ordinance, and shall cause this Ordinance and its certification, together with proof of posting to be entered into the permanent record of Ordinances of the City of La Quinta. SECTION 4. CORRECTIVE AMENDMENTS: the City Council does hereby grant the City Clerk the ability to make minor amendments and corrections of typographical or clerical errors to this Ordinance to ensure consistency of all approved text amendments prior to the publication in the La Quinta Municipal Code. SECTION 5. SEVERABILITY: If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared unconstitutional. PASSED, APPROVED and ADOPTED, at a regular meeting of the La Quinta City Council held this ____ day of September 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: 209 Ordinance No. XXX Conflict of Interest Code – Amending Section 2.60.020 of the La Quinta Municipal Code Adopted: __________, 2025 Page 4 of 4 _________________________ LINDA EVANS, Mayor City of La Quinta, California ATTEST: ________________________ MONIKA RADEVA, City Clerk City of La Quinta, California APPROVED AS TO FORM: ___________________________ WILLIAM H. IHRKE, City Attorney City of La Quinta, California 210 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE COMMUNITY SERVICES AWARD NOMINEE RECOMMENDATION Approve Community Services Award nominee. EXECUTIVE SUMMARY •La Quinta’s Community Services Awards Program (Program) (Attachment 1) recognizes outstanding citizens for their contributions to the community. •Tomm Belanich was nominated for the Community Services Award which was reviewed by the Arts and Community Services Commission (Commission) during the September 8, 2025, regular quarterly meeting. •The Commission is recommending that Council approve Mr. Belanich for the Community Service Award. FISCAL IMPACT Recognizing the award recipient consists of presenting a certificate and commemorative pin, the cost of which is nominal; and funds are available in the fiscal year 2025/26 Community Services Special Events operating budget (Account No. 101-3003-60149). BACKGROUND/ANALYSIS The Program includes the Pillar of the Community, Distinguished Citizen, Junior Inspiration/Youth Achievement, and Community Service Award. The Program recognizes individuals who have made significant and sustained contributions to the community through their acts of kindness, philanthropic efforts, and/or involvement with nonprofit organizations. Program nominations are submitted by community members and vetted by staff. Tomm Belanich was nominated for the Community Services Award for his involvement with local non-profit organizations and events (Attachment 2). Mr. Belanich is a La Quinta resident who began appearing at events in the Coachella Valley as “Too Tall Tomm” in 2015. He participated as “Too Tall Tomm” for various City events including the Tree Lighting Ceremony and City Birthday Celebrations, as well as fundraising and outreach BUSINESS SESSION ITEM NO. 2 211 events for the Ronald McDonald House, DAP Health, Friends of the Desert Mountains, and the Alzheimer’s Association. His community involvement also includes outreach activities with the Braille Institute from 2010 – 2019, where he participated in health fairs and provided educational materials to promote services for individuals living with low or no vision. After retiring from performing as “Too Tall Tomm” in 2023, Mr. Belanich continued his community service by serving on the Charitable Works Committee for the Trilogy community in La Quinta and assisting with local pet food drives to support the nonprofit organization Loving All Animals. Currently Mr. Belanich is employed as the Development and Marketing Manager for the Joslyn Center and serves on the Joselyn Center Fund Development Committee. The Commission reviewed the nomination during the September 8, 2025, regular quarterly meeting and recommend to approve the nominee. If approved by Council, the nominee will be presented with a certificate and commemorative pin during a presentation at an upcoming Council meeting. ALTERNATIVES Council may choose not to approve the nominee. Prepared by: Michael Calderon, Senior Management Analyst Approved by: Christina Calderon, Community Services Deputy Director Attachments: 1.Community Awards Program Criteria 2. Nominee Information 212 Pillar of the Community Qualifications: 1.Candidates must be or have been a resident of La Quinta for a minimum of three (3) years, including La Quinta residents who have passed away. 2.Candidates must have dedicated a minimum of three (3) years of service to the community of La Quinta in one or more of the following areas: Community Engagement & Leadership – Taking part and/or leading efforts to improve the local community and address community issues. Volunteer Efforts & Philanthropy – Donation of time or services to local organizations including nonprofits, charities, schools, animal shelters, senior centers, sports leagues, churches, and/or youth organizations. Public service – Employment or involvement in public service fields including education, law enforcement, emergency services, healthcare, and/or local government. Recognition Process: Nominations are accepted year-round. SIA recipients are not automatically inducted as Pillars of the Community. Candidates may have received prior recognition from the City in one or more of the following areas: - Distinguished Citizen Award - Community Services Award - Junior Inspiration/Youth Achievement Award Nominees are vetted by City staff, recommended by ACSC, and approved by City Council. Recipients are presented with an award and/or plaque during a special Pillars of the Community Ceremony in the Council Chambers. Recipient names are permanently added to the perpetual plaque located in the City Hall lobby. Recipient names are permanently added to the Pillar of the Community and Distinguished Citizen monument located in Civic Center Campus. Recipients are acknowledged at the City Picnic, and/or additional City Events. Recipients are featured on the City’s social media and mentioned in The Gem community magazine. City of La Quinta Community Awards Program The City of La Quinta’s community awards programs were developed to recognize the individuals who have made significant impacts in La Quinta through their acts of service, kindness, leadership, and dedication to serving the community. Citizens are encouraged to nominate individuals they feel are deserving of these awards based on the criteria listed below. Nominees are assessed and reviewed on a case-by-case basis and awarded at the discretion of City staff, Arts and Community Services Commission (ACSC), and/or City Council. The City of La Quinta reserves the right to approve or deny any and all awards nominees. ATTACHMENT 1 213 Qualifications: 1. Candidates must be five (5) to eighteen (18) years of age. 2.Candidates must be or have been a La Quinta resident or attended a La Quinta school (public, private, or homeschool) for a minimum of one (1) year. 3.Candidates must have contributed significantly to the community of La Quinta. Examples may include: Academic Achievement – Accomplishments attained in an academic setting include outstanding test scores, research outcomes, scholarships, academic honors, and/or continued education. Acts of Kindness or Service – Helping others, organizing fundraisers, planting trees, leading a community clean-up event, and/or any other acts of selfless service that positively impact the community. Artistic Achievement – Accomplishments in the field of visual, literary, or performing arts including awards, scholarships, productions, and overall achievements in the arts. Athletic Achievement – Accomplishments in the field of sports including outstanding athletic performance (team or individual), scholarships, and/or tournament/championship game performances. Community Engagement & Leadership – Taking part and/or leading efforts to improve the local community and address community issues. Help to build self-esteem and be a good role model for their peers. Volunteer Efforts – Donation of time or services to local organizations including nonprofits, charities, schools, animal shelters, senior centers, sports leagues, churches, and/or youth organizations. Recognition Process: Nominations are accepted year-round. Nominees are vetted by City staff, recommended by ACSC, and approved by City Council. Recipients are presented with an award/certificate during a City Council meeting. To allow for instantaneous recognition, recipients will be honored at a Council meeting immediately following the ACSC meeting during which they were approved for the award. Recipients are acknowledged at the City Picnic, and/or additional City Events. Recipients are acknowledged on the City’s social media. Junior Inspiration & Youth Achievement Award 214 Qualifications: 1. Candidates must be or have been a *resident of La Quinta for a minimum of one (1) year, including former residents who have passed away. Individuals who do not currently live in La Quinta or have never been a La Quinta resident are considered eligible if they have volunteered, own a La Quinta-based business, or served La Quinta residents in some capacity for a minimum of three (3) years. Examples include: - Teachers who live in other Coachella Valley cities, but teach at La Quinta schools - Youth sports coaches who live in other Coachella Valley cities, but coach La Quinta teams - Business owners who live in other Coachella Valley cities, but own businesses in La Quinta 2.Candidates must have contributed to the community of La Quinta and/or Coachella Valley through their acts of service or involvement with community organizations, athletics, or the local art scene. Examples may include: Volunteering or involvement with nonprofits, charities, schools, animal shelters, food banks, senior centers, etc. Coaches, referees, professional/collegiate athletes, involvement with youth sports organizations, etc. Painters, sculptors, performing artists, musicians, writers, etc. Recognition Process: Nominations are accepted year-round. Nominees are vetted by City staff, recommended by ACSC, and approved by City Council. Recipients are presented with an award/plaque during a City Council meeting. Recipients are acknowledged at the City Picnic, and/or additional City Events. Recipients are acknowledged on the City’s social media. Recipient names are engraved on the Distinguished Citizen/Artists & Athletes monument in Civic Center Campus Distinguished Citizen 215 Qualifications: 1.Candidates must be a current *resident of La Quinta for a minimum of one (1) year including former residents who have passed away. *Individuals who do not currently live in La Quinta or have never been a La Quinta resident are considered eligible if they have volunteered, own a La Quinta-based business, or served La Quinta residents in some capacity for a minimum of three (3) years. Examples include: - Teachers who live in other Coachella Valley cities, but teach at La Quinta schools - Youth sports coaches who live in other Coachella Valley cities, but coach La Quinta teams - Business owners who live in other Coachella Valley cities, but own businesses in La Quinta 2.Candidates must have demonstrated acts of kindness or service to the community of La Quinta through their time, actions, talents, or dedication. Examples may include: Leadership Social Responsibility Mentorship Positive Change Selfless Service to the Community 3.Candidates should serve as a role model for compassion and strive to make the community of La Quinta a better place. Recognition Process: Nominations are accepted year-round. Nominees are vetted by City staff, recommended by ACSC, and approved by City Council. Recipients are presented with a certificate during a City Council meeting. Recipients are acknowledged at the City Picnic, and/or additional City Events. Recipients are acknowledged on the City’s social media. Community Service Award 216 ATTACHMENT 2 217 218 So the stilts and all the creative costumes & accessories have been sold .. storage empty, but our visuals and experience in being there to witness him so TALL will always be such a wonderful memory .. thank goo dness for pictures too. * one is attache d ... Tomm and his spouse currently reside in Trilogy La Quinta, where he serves on the Charitable Works Committee. Tomm is the Development and Marketing Manager at the Joslyn Senior Center in Palm Desert and continues to volunteer his time and energy to help other nonprofits in the Coachella Valley. Tomm is a perfect fit as a Candidate for the Community Service Award. Thank you for your consideration in awarding this well desired recognition. 219 220 16 May 2025 To: Michael Calderon CC: Christina Calderon Manuel Elizalde Re: Community Service Award Nominee Too Tall Tomm aka: Belenich Hi Michael, Per our phone conversation yesterday please find an update for Tomm’s nomination. Here are some more details on Tomm’s work in the community. From 2015 to 2018, Too Tall Tomm donated his services to the City of La Quinta for the Annual Tree lighting and the City Birthday celebration. After that, he charged a small fee to cover his expenses in making custom outfits for each event. He was an outreach volunteer at Braille Institute from 2010 to 2019. Too Tall Tomm entertained at many non-profit events, including Ronald McDonald House, DAP Health, Alzheimer’s Association, and Friends of the Desert Mountains. In March 2025, Tomm spearheaded a food drive campaign in which La Quinta residents donated over half a ton of food supplies to the Joslyn Center Food Pantry to help end senior hunger. In April 2025 he assisted with a pet food and supply drive in La Quinta to benefit Loving All Animals. Tomm is currently an active member of the Charitable Works Committee at Trilogy La Quinta, and sits on the Fund Development Committee at the Joslyn Senior Center. Thank you for bringing the lack of great information on Tomm to be included in his award. Regards, Sally Shelton 221 Community Service Award Nominee Tomm Belanich *To ensure the selection committee has a complete understanding of each nominee’s contributions, staff occasionally reach out to nominators for additional details. The following section includes follow-up questions and responses related to Sally Shelton’s nomination for the Community Service Award. These clarifications were requested to provide a fuller picture of the nominee’s achievements and community impact and will be included with the original nomination form for the Art and Community Service Commission’s review. 1.Can you please elaborate on Mr. Belenich’s role as a member of the Charitable Works Committee at Trilogy La Quinta? For example, does he hold a particular title or position within the Committee, what is the purpose of the Committee, and/or what is the Committee’s involvement with community organizations, volunteerism, etc.? The purpose of the Charitable Works Advisory Committee shall be to recommend to the Board of Directors various community events that will recognize local charities. Working in conjunction with the Trilogy Lifestyle manager, the Charitable Works Committee will coordinate events to be held on site, such as food and clothing drives, and to provide information to all members of the Trilogy at La Quinta community that may be interested in either participating in the events or contributing to the events. The goal is to provide the community with awareness of nonprofit agencies in the Coachella Valley. 2.Can you expand on Mr. Belenich’s role on the Fund Development Committee at the Joslyn Senior Center? For example, how has his involvement affected the center, how long has he been involved with that Committee, etc.? Please note the committee is now referred to as the Fundraising & Events Committee. This is a Committee of the Board of Directors of The Joslyn Center that provides leadership and oversight for philanthropic efforts and community-facing events. It supports the organization’s missions by helping secure the financial resources necessary to sustain programs and services. This committee is typically chaired by a board member with experience in fundraising development or event planning. It includes other board members, community members, and may include key staff such as the Executive Director and Development Officer as non-voting advisors. Tomm has been on the Committee for the past 2 years. The 1st event in April 2025, raised nearly $100K for services at Joslyn Center. 3.You mention that Mr. Belenich entertained at many non-profit events including Ronald McDonald House, DAP Health, and Friends of the Desert Mountains. In these instances, was he soley participating as Too Tall Tomm, or did he serve other roles as well? In these instances, he was soley participating as Too Tall Tomm, 222 or served other roles as well. In his role as Too Tall Tomm, he was sought after by non - profits to help enhance their fundraising events, as well as to help raise awareness for organizations and their mission. 4.Do you have any additional information pertaining to his volunteering at Braille Institute? For example, his accomplishments as an outreach volunteer and/or his effect on the Braille Institute? He worked at many local health fairs educating the public on Braille Institute programs and services for people living with low vision and no vision. This included furnishing education material and also promoting philanthropy throughout the Coachella Valley. 223 224 City of La Quinta CITY COUNCIL MEETING: September 16, 2025 STAFF REPORT AGENDA TITLE: APPROVE ARTIST FOR SILVERROCK PARK MURAL RECOMMENDATION Approve artist for Silverrock Park Mural EXECUTIVE SUMMARY •On March 27, 2025, a Call to Artists was published seeking artists and/or graphic designers interested in designing a mural at a SilverRock Park (SRR) facility (Attachment 1). •Staff received 15 eligible proposals (Attachment 2), which were reviewed and discussed by the Arts and Community Services Commission (Commission). •The Commission is recommending one artist for consideration to design the SRR mural. FISCAL IMPACT $10,000 is allocated for the design of the mural and an additional $6,000 – $10,000 is allocated to produce and install the vinyl wrap on the facility. Funds are available in the Art Purchases Account (Account No. 270-0000-74800). BACKGROUND/ANALYSIS The Commission expressed interest in expanding Art in Public Places (APP) by acquiring large-scale, highly visible public art. While assessing suitable locations for potential APP opportunities, staff identified a restroom facility at SRR suitable for a public mural. On March 27, 2025, staff issued a Call to Artists seeking mural design services which was published on the City’s website and distributed to several artists, graphic designers, and art related organizations. Once approved, the rendering of the mural design will be converted into a vinyl wrap and adhered to the SRR facility. The Call to Artists resulted in 15 eligible proposals which were reviewed and discussed by the Commission as a Study Session item during the June 9, 2025, regular meeting. The Commission reached a consensus to move five artists and their respective concepts forward for consideration. During the September 8, 2025, regular meeting, the Commission discussed the top five artists as follows: BUSINESS SESSION ITEM NO. 3 225 • Angie Chua • John Cuevas • Pixel Pusha (Shanah Chomzinsub) • Nate Frizzell • Pandr Design Co. (Phoebe Nelson) After discussing the artists’ proposals, the Commission is unanimously recommending John Cuevas. Staff request Council to review the responses to the Call to Artists, consider the Commission’s recommendation, and select an artist to design the SRR mural. Focus areas for Council’s consideration are each artist’s style, creativity, originality, and how their body of work reflects the La Quinta community. ALTERNATIVES Council may choose not to select an artist and direct staff to seek additional artists for the project. Prepared by: Michael Calderon, Senior Management Analyst Approved by: Christina Calderon, Community Services Deputy Director Attachments: 1. Silverrock Park Facility Photographs 2. Responses to Call to Artists 226 S I L V E R R O C K P A R K M U R A L C I T Y O F L A Q U I N T A Photographs of Silverrock Park Facility ATTACHMENT 1 227 To whom it may concern with the City of La Quinta, I am writing to express my interest in the Silverrock Park mural project. I feel that I am uniquely qualified to develop the artistic direction for this project based on my passion and extensive professional experience in creating art for public spaces. I’m an artist, muralist, sculptor, and designer with 15+ years of professional experience, exhibiting work throughout the U.S. and abroad, working with municipalities & organizations that include the Golden State Warriors, American Express, the Minnesota Vikings, Levi’s, and the Toronto Blue Jays, to name a few. In 2021 I completed a 120’ x 80’ wall in Schlitz Park, now the largest mural in Milwaukee, in partnership with Crestlight Capital, Schlitz Park, and the city of Milwaukee. I have vast knowledge and experience working through the concept-to-completion process, with steps that include preliminary design, concept feedback and collaboration, timeline management, installation logistics, and project execution. I am comfortable working with ambiguity and adversity, and approach each project with the goal of creating art and experiences that move people. If chosen for this project, I would use my creativity, tireless work ethic, collaboration, and problem solving skills to bring to life a unique and exciting public art vision that would instill hope, joy, and positivity to the La Quinta community. I would be honored to lead this artistic vision. I appreciate your consideration. Sincerely, Greg Gossel email: info@greggossel.com phone: 612.801.6099 web: www.greggossel.com social: instagram.com/greggossel Greg Gossel ATTACHMENT 2 15228 GREG GOSSEL - MURAL SAMPLES Schlitz Park - Milwaukee, WI 16229 GREG GOSSEL - MURAL SAMPLES Scotiabank Arena - Toronto, ON 17230 GREG GOSSEL - MURAL SAMPLES City of Dubuque - Dubuque, IA 18231 GREG GOSSEL - MURAL SAMPLES Nordost Building - Minneapolis, MN 19232 GREG GOSSEL - MURAL SAMPLES City of Allentown - Allentown, PA 20233 GREG GOSSEL - MURAL SAMPLES City of Odessa - Odessa, TX 21234 GREG GOSSEL - MURAL SAMPLES Baird Center - Milwaukee, WI 22235 GREG GOSSEL - MURAL SAMPLES City of Ellsworth - Ellsworth, WI 23236 GREG GOSSEL - MURAL SAMPLES U.S. Bank Stadium - Minneapolis, MN 24237 GREG GOSSEL - MURAL SAMPLES Baby I’m a Star! - Minneapolis, MN 25238 GREG GOSSEL - MURAL SAMPLES Deer District - Milwaukee, WI 26239 GREG GOSSEL - MURAL SAMPLES Aqua Art Fair - Miami, FL Little Caesars Arena - Detroit, MI 27240 GREG GOSSEL - MURAL SAMPLES Fiserv Forum - Milwaukee, WI 28241 GREG GOSSEL - MURAL SAMPLES Aqua Art Fair - Miami, FL 29242 GREG GOSSEL - MURAL SAMPLES Chase Center - San Francisco, CA 30243 GREG GOSSEL - MURAL SAMPLES Little Caesars Arena - Detroit, MI 31244 32245 Dear City of La Quinta, Thank you for taking the time to review my mural application for the building at Silver Rock. This project appeals to me, as the Silver Rock location and the City of La Quinta are both quite rich in history and significance. Historically speaking, La Quinta has been home to indigenous people, and also has a rich history in both resorts and in film. More recently, the City has been a haven for golf and tennis, along with other forms of recreation. As an artist with an emphasis on the combination of figurative elements and landscapes in both my murals and paintings, this project is very rich in history and imagery, which would call for a very fun and exciting endeavor in terms of past, present, and future La Quinta. With 3 walls dedicated to 1) the indigenous times of the Cahuilla Native Americans to 2) the juxtaposition of the fast life of the La Quinta Resort and Hollywood Getaways, onward to 3) the spread of recreational sprawl with the more recent golf/ tennis resort and residential communities, I would also like to imagine on the remaining side of the building 4) the future of this community and area. These are the types of themes that I would be most interested in working on. More particular to the site itself, the Silver Rock location besides being a haven for indigenous peoples, was also a retreat for the Ahmanson family, former owners of the famous Home Savings and Loan as well as the Ahmanson Ranch. The recent development project challenges are also quite interesting, and give the site another angle, as the property and its location has been building quite a quiet yet prolific history. I can foresee the wonderful potential for this location. I learned about this project from my friend Dan Stiel, a prolific photographer in the region, and he has been very supportive of my work that I have painted in the California desert in particular. My work in the area has been painting large sized freehand wall murals, so this project is a bit diƯerent for me, as it would entail making paintings by hand to be reproduced in a larger-sized format on the building. This project is quite interesting, however, I would be willing to work together with a group to make sketches and imagery to start. It is always exciting to work with others to develop an artistic plan and subsequently create 4 final colorful and exciting paintings rich in history of the finished project. which would be of great benefit to the City of La Quinta for years to come. As far as my own work, I am a freehand muralist and painter, which means that I do not use any grids, but rather sketch out everything by hand on either canvas, walls, or other structures. I have been trained this way as an artist. I have several advanced degrees, 33246 including a Bachelor’s degree from Tuft’s University and a Masters of Fine Art Degree from Art Center College of Design. I worked on murals and large-scale paintings since the 80s. Most of my work has been completed in North America and in Europe. Within the past decade, I have worked on and completed at least 10 large scale works in the California desert and several others in Arizona and near the Mexican border. Much of the work I do has connection to the communities that I create in, and brings the community together and creates a new vibrancy in the area. I like to work with other artists and value community building through art. I also have Guatemalan and European roots, and I like to incorporate many diƯerent colorful themes and images in my work. Some of my former art teachers include students within the lineage of Diego Rivera, Siqueiros, Bernard Priem (one of the last French Surrealists), Norman Rockwell, Conger Metcalf, and Grant Wood. One of my peers, Rob Zeller, also wrote a best-selling book on New Surrealism. https://www.amazon.com/stores/Robert- Zeller/author/B01N6Z666R?ref=ap_rdr&isDramIntegrated=true&shoppingPortalEnabled=tr ue I also am able to do digital art as well as graphic design, as I have done this type of work vocationally as well. With my experience as a muralist and an artist, I would embrace working with a vendor to print the large-scale prints on the building located on the community golf course. I would estimate that the cost of each large-scale print to be placed on the building should not cost more than $2,000 each, as this would require high quality imagery and materials. Again, thank you for taking the time to read through some of my interests and ideas. I am a big fan of the Community bringing art into this location, and I sincerely thank you for taking the time to consider me for this opportunity. Thank you, Honor719 34247 35248 36249 37250 THIS PAGE INTENTIONALLY LEFT BLANK 38251 Service Proposal Prepared For: Michael Calderon, Senior Management Analyst | City of La Quinta Prepared By: Meggie Roy, Senior Designer at FrogFrenchie Design | Date: May 5, 2025 1. Introduction Thank you for the opportunity to submit this proposal for the SilverRock Park Mural. With over 17 years of experience in graphic and environmental design, I specialize in transforming spaces through thoughtful, refined visual storytelling. I hold a bachelor’s degree in graphic design and spent a year in France studying applied arts, which broadened my perspective on how art can function in everyday environments. I’ve also completed advanced jewelry design training in both Montreal and San Francisco, deepening my understanding of scale, detail, and craftsmanship. In addition to large-scale design work, I regularly create commissioned artwork for private clients across multiple states. This experience has sharpened my ability to adapt to a wide range of aesthetic goals, spatial constraints, and collaborative settings. This proposal outlines my vision, background, and approach to the project, along with a detailed budget. An attached portfolio showcases past work that demonstrates the breadth of my skills and my ability to work effectively with committees and clients alike. I’m excited about the possibility of contributing to the visual landscape of La Quinta and creating a piece that reflects both the beauty of the desert and the character of SilverRock Park. 2. Artist Statement As a Canadian artist who has traveled the world and explored many cultures, I’ve been shaped by a lifelong curiosity for aesthetics, materials, and context. My creative path has taken me through formal and hands-on study in various mediums—painting, sculpture, mixed media, jewelry, glass, and ceramics—all of which have deepened my sensitivity to how art lives in physical space. After many years of exploration, I chose to establish my family here in the Desert, a place whose landscape and stillness continue to inspire my work. 39 252 The natural beauty of La Quinta is undeniable—the mountain ranges, the warmth of the sun, the stillness of the air, and the glow of California sunsets. These elements speak for themselves. But what draws me in just as much are the subtleties: the textures, the patterns, the play of light and shadow, and the quiet mysteries that only reveal themselves over time. In my work, I aim to honor those elements by creating pieces that don’t shout for attention but instead amplify what’s already there with refinement and elegance. My professional background is in graphic design, a field in which I’ve worked for over 17 years. Large-format design is a core part of my expertise—I’m experienced in creating detailed, scalable graphics for commercial applications and murals. I understand the precision required to produce high-resolution artwork that translates seamlessly into production, particularly when working with vinyl and other large-scale materials. Preparing files for fabrication, accounting for architectural elements like doors and fixtures, and ensuring a cohesive visual result are second nature to me. Beyond two-dimensional design, I’ve worked extensively on commercial and residential interior design projects. This work has given me a strong foundation in how to elevate and integrate artwork within real-world spaces, making sure that visual impact is balanced with context. Whether I’m designing a storefront, a private home, or a public mural, I take into account the architecture, flow, and mood of the environment. The result is artwork that enhances its surroundings without overpowering them—work that feels intentional, polished, and lasting. For the SilverRock Park mural, my approach would be rooted in the essence of the desert: its still power, its dynamic light, and its layers of visible and hidden beauty. I want the mural to feel like it belongs—connected to the park’s environment and engaging to visitors of all ages, whether they notice it in passing or stop to take it in. I would collaborate closely with the City team to refine the concept, develop several design directions, and ensure that the final result is not only visually striking but also technically sound and easy to implement. An attached document showcases a variety of past projects, demonstrating both the range of my artistic skills and my ability to adapt to different creative visions. It also highlights my experience working collaboratively with teams and committees to deliver results that are both high-quality and community-minded. 40 253 3. Proposed Budget Up to 15% contingency ($1,500) may be allocated by the City for additional work beyond the agreed scope — such as extra revision rounds, design adjustments after approval, or additional coordination as needed. This amount is not included in the base fee and would only be used with prior approval. 4. Final Remarks Thank you for considering my application for the SilverRock Park mural project. I’m truly excited about the opportunity to contribute a meaningful, visually refined piece to such a beautiful and well-loved public space. Should the committee require any additional information, clarification, or supporting materials, I’m more than happy to provide them. I look forward to the possibility of collaborating with the City of La Quinta and bringing this vision to life. Meggie Roy, Senior Designer Signed: ___________________________________ Date: 5/5/2025 41 254 Selected Works – Public Art, Environmental Design & Visual Storytelling A PORTFOLIO OF PROJECTS RELEVANT TO THE SILVERROCK PARK MURAL PROPOSAL MEGGIE ROY | 2025 This collection highlights a range of completed and in-progress works that reflect my experience in large-scale design, custom murals, environmental graphics, interior branding, and collaborative public-facing projects. These examples were selected to demonstrate versatility in both artistic vision and technical execution, along with an ability to integrate artwork seamlessly into diverse environments. 42255 BRANDED WINDOW GRAPHICS – LOCAL RETAIL Custom design and production of window graphics for a local business, aligning with their visual identity and branding goals. 43256 RESTAURANT MURAL & VEHICLE WRAP – IN PROGRESS Custom mural and wrap design for a regional restaurant chain and its food trucks, combining brand storytelling with flexible, mobile formats. 44257 ILLUSTRATED STOREFRONT CONCEPT Original illustration and storefront design blending architectural integration with artistic impact for maximum street-level presence. 45258 ACCESSORY CHAIN BRAND & INTERIORS Custom murals, interior design, and brand visual direction for a retail chain, creating cohe- sion across multiple store locations. 46259 FLOORING SHOWROOM – IMMERSIVE RETAIL DESIGN Full concept, interior design, and production of an 18,000+ sq ft mural wrap created to immerse visitors in a rich sensory experience. The visual narrative highlights textures, patterns, and material references that evoke the tactile nature of diverse flooring products, enhancing both spatial function and aesthetic appeal. 47260 PALM SPRINGS LANDSCAPE MURAL Photography, digital enhancement, and mural production for a local shop — a tribute to the iconic Palm Springs scenery. 48261 LA QUINTA DESERT MURAL Custom desert-inspired mural combining photography and virtual editing to celebrate La Quinta’s natural environment. 49262 SCULPTED WALLPAPER INSTALLATION – PALM SPRINGS Design and installation of custom 3D wallpaper featuring patterns inspired by nature and local mid-century influences. Finished in mixed media to create a distinctive, sculptural wall art effect. 50263 SCULPTED WALLPAPER INSTALLATION – PALM SPRINGS Design and installation of custom 3D wallpaper featuring patterns inspired by nature and local mid-century influences. Finished in mixed media to create a distinctive, sculptural wall art effect. 51264 JEWELRY DESIGN – AWARD-WINNING WORKS Original, handcrafted jewelry pieces recognized for their innovation and artistry in design competitions. 52265 JEWELRY DESIGN – AWARD-WINNING WORKS Original, handcrafted jewelry pieces recognized for their innovation and artistry in design competitions. 53266 COMMISSIONED SCULPTURAL INSTALLATION Bespoke sculpture created for a private residence, combining artistic expression with environmental sensitivity. 54267 GOLD LEAF PORTRAIT SERIES Commissioned collection of large-scale paintings featuring gold leaf and mixed media, blending fine art with personal storytelling. 55268 GOLD LEAF PORTRAIT SERIES Commissioned collection of large-scale paintings featuring gold leaf and mixed media, blending fine art with personal storytelling. 56269 GOLD LEAF PORTRAIT SERIES Commissioned collection of large-scale paintings featuring gold leaf and mixed media, blending fine art with personal storytelling. 57270 FRENCH RIVIERA BRANDING & ILLUSTRATION Illustration and brand development for a fashion label, inspired by the coastal lifestyle of the French Riviera. 58271 NATIONAL PARK IDENTITY – CANADA Logo and branding created for a Canadian national park, with a focus on integrating natural elements and ecological values. 59272 EDITORIAL & THEATER ILLUSTRATION SERIES A collection of narrative-driven illustrations created for print publications and theatrical productions. 60273 EDITORIAL & THEATER ILLUSTRATION SERIES A collection of narrative-driven illustrations created for print publications and theatrical productions. 61274 EDITORIAL & THEATER ILLUSTRATION SERIES A collection of narrative-driven illustrations created for print publications and theatrical productions. 62275 EPOXY & GOLD LEAF PAINTINGS Large-format commissions incorporating gold leafing and epoxy resin, designed for private collectors and luxury interiors. 63276 EPOXY & GOLD LEAF PAINTINGS Large-format commissions incorporating gold leafing and epoxy resin, designed for private collectors and luxury interiors. 64277 THIS PAGE INTENTIONALLY LEFT BLANK 65278 Rough Edge Collective mjlindoart@gmail.com www.themural-project.org Joshua Lawyer MJ Lindo-Lawyer 707-508-8254 1 www.joshualawyer.com www.mjlindoart.com Letter of Interest We are Rough Edge Collective : Maria-Jose (MJ) Lindo-Lawyer and Joshua Lawyer. Both of us being the art kid in school, we were obsessed with creating. Being children of immigrant parents who didn’t know the next steps to take, led us to becoming self-taught artists. We know first hand how impactful public art can be, I ( MJ ) was forced to move frequently due to the civil war in Nicaragua, my family relocated to Toronto Canada and it was there that I was captivated by the mural work while riding the subway as a child. Meanwhile 2600 miles away, in East Palo Alto, Joshua was growing up in a strong Tongan culture, beautiful and rich in tradition. Although the Tongan culture had so much art intertwined in the traditions passed on from generation to generation, the concept of being an artist as a profession was an idea that was hard to grasp for his family. Through the 90’s bay area graffiti/street art scene and seeing artists transform the public space is where he would find his life’s passion. We met in 2010 in a small art gallery in the Mission district of San Francisco, fell in love and the rest is history. For the next 10 years we would be showing in galleries across the country and have work featured in publications like Juxtapoz, American Art Collector, and exhibited work at the De Young Museum. In 2019, we installed our first mural and fell in love with the process and have focused on murals ever since. Rough Edge Collective specializes in outdoor, and indoor murals with a focus on traditional techniques while using materials that allows for longevity, weather and uv resistance, and pigment retention. We achieve this by using high quality acrylic latex paint that is guaranteed for long term exposure in an outdoor environment (Nova Paint & Sherwin willaims) , and using a hand brushed mural style. We’ve have proven our artistic merit through our aesthetic quality, including content, craftsmanship, uniqueness and relevance to its environment. Throughout our career we have adapted to each job we were given, such as working with Caltrans to paint a 7000 square foot mural, and all the stipulations that come with working alongside a California state agency like Caltrans. We have also worked alongside several city municipalities, collegiate bodies, community organizations, local businesses, and private clients. Throughout these jobs, no matter the size, we work tirelessly to create a unique design that not only meets the vision of our client but exceeds them. We have never gone over budget and we have always hit our deadlines for installation. In addition to hitting our marks, we also highly prioritize safety. Our team has over 14 years of OSHA safety training, fall protection training, license to operate machinery such as scissor lifts and boom lifts. Our team has also been on emergency response teams, and understand the risks that come with installing murals and public art. Our team would be excited to have the opportunity to design a mural for Silverrock Park. We work collaboratively on every piece, blending our skills, insights, and experiences. From initial concept sketches to the creation of props and photographing models, we ensure that every step of the process is thoughtfully executed. We take pride in sourcing or crafting our own props and working together in every photoshoot, as it allows us to create a cohesive vision that truly embodies our collective effort. From the photoshoot, we use those images as reference to develop our final designs all designed by hand on a tablet. Our designs are 100% our own and human every step of the way. Thank you for your consideration, Warmly, 66279 Rough Edge Collective mjlindoart@gmail.com www.themural-project.org Joshua Lawyer MJ Lindo-Lawyer 707-508-8254 2 www.joshualawyer.com www.mjlindoart.com -MJ & Joshua 67280 Rough Edge Collective MJ Lindo-Lawyer Joshua Lawyer www.roughedgecollective.com Proposed Budget Silverrock Park Mural- La Quinta, California Item Unit Quantity Rate Subtotal Description Design Lump Sum ---($ 5,500.00) Conceptualization and design Materials and Supplies Lump Sum ---Paints, brushes, sealants, masking, etc. Equipment Rental Day ($-)Scaffolding and/or lifts for implementation Prep and Installation Square Feet ($-)Mural execution Travel Lump Sum ---Transportation and lodging costs Community Engagement Lump Sum ---($-) ($-)Materials/stipend for expanded workshops and/or mentorship Insurance/Permits Lump Sum ---Additional insurance or permit requirements Project Management/Administration Hourly 50 ($ 50.00) ($ 2,500.00) Coordination, reporting, documentation Artist Fee Percentage ---10.00%($ 1,000.00) Contigency Percentage ---10.00%($ 1,000.00) Allowance for unforeseen expenses Total Project Costs ($ 10,000.00) All costs are estimated based on the project’s current scope, timeline, and site conditions. Artist maintains active general liability insurance and adheres to all applicable permitting and compliance requirements. Pricing may be adjusted if there are substantive changes to the scope of work, scheduling, or site conditions. 68281 ‘A Curtain Calls’ – first images of final mural image above is the digital painting 100% designed by Rough Edge 69282 70283 ‘Chapter One’ – First image is final mural, above image is digital painting, 100% designed by Rough Edge 71284 ‘ Warming Up ‘ – First image is final mural, above image is digital painting by Rough Edge. 100% custom by Rough Edge 72285 ‘ Outlet ‘ – First image is final mural, above image is digital painting by Rough Edge. 100% custom by Rough Edge 73286 ‘ Awakening Potential ‘ - – First image is final mural, above image is digital painting by Rough Edge. 100% custom by Rough Edge 74287 THIS PAGE INTENTIONALLY LEFT BLANK 75288 SilverRock Park Mural Proposal Submitted to: City of La Quinta Project: SilverRock Park Facility Mural - Art in Public Places Program Submitted by: Revolutionary Masterminds LLC Lead Artist: Arturo D. Miller Jr. CEO: Ali A. Evans Jr. Email: alitherevelation@gmail.com Phone: (707) 641-3377 Date: April 2025 76289 Table of Contents 1. Artist Statement 2. About Revolutionary Masterminds LLC 3. Mural Design Concept 4. Photographs & Descriptions of Past Work 5. Fee Schedule 6. Submission Contact 7. Additional Notes 8. Project Leadership Team 9. Mural Renderings 10. Project Timeline 11. Community Engagement Strategy 12.Insurance & Compliance Readiness SilverRock Park Mural Proposal 1.Artist Statement As an artist, I believe in the power of storytelling through visual language. My work is driven by the need to connect, to reflect, and to inspire. The City of La Quinta’s call to design a mural at SilverRock Park immediately resonated with me because it aligns with what I value most: community, culture, and presence. The 'Present Love' sculpture concept inspired this multi-wall mural design. It centers on the themes of Family, Community, Unity, and the profound simplicity of being present. These universal concepts transcend backgrounds and speak to what binds us as people. With each mural wall, I aim to build a visual narrative that welcomes, grounds, and uplifts all who walk through SilverRock Park. 77290 My artistic background includes murals, mixed-media public installations, and illustration work grounded in community engagement. I blend abstract botanical motifs, stylized figures, and bold color blocking to create art that feels alive and inclusive. This mural isn’t just decoration; it’s a living message: Be Present. Be Community. Be Love. 2.About Revolutionary Masterminds LLC Revolutionary Masterminds LLC brings together a collective of professionals with deep experience in public art, fabrication, permitting, and engineering. As a locally grounded and community-driven organization, we are proud to lead projects that honor both artistic expression and civic responsibility. 🏙🏙🏙🏙 Public Art Experience • Lead Artist – Arturo D. Miller Jr. has developed and directed a variety of creative placemaking and visual storytelling projects in the Sacramento region, including large-scale murals, community-engaged art activations, and visual direction for major public events (e.g., BET Awards 2019). 78291 3.Mural Design Concept "Be Present: A Story of Love, Life & Connection" North Wall – 'FAMILY': A calla lily blossoms upward, forming the silhouette of two faces. Surrounded by 'NURTURE,' 'ROOTS,' and 'HOME.' South Wall – 'COMMUNITY': Two interlocking hearts grow among organic shapes with words like 'LOYALTY' and 'SUPPORT.' East Wall – 'UNITY': Diverse figures and native flora express interconnectedness. West Wall – 'PRESENT LOVE': A couple in embrace beneath a sunrise, encouraging viewers to be present. 79292 4.Photographs & Descriptions of Past Work • 'Blue and Kind' Mixed Media Piece – A blend of graffiti-style lettering and abstract realism capturing urban empowerment. • 'Glass Leaf Mural' – A stained-glass-inspired painted panel exploring growth and fluidity, installed in a youth center. 80293 •'Community Wellness Wall' – A collaborative mural celebrating mental health and community support using botanical forms and human figures. 5.Fee Schedule (Complete Pricing List) Artist Design Fee: $6,000 Concept Development (3–5 options): $1,000 File Prep: $1,000 Admin/Meetings: $1,000 Subtotal: $9,000 Contingency (15%): $1,000 Total: $10,000 6.Submission Contact Artist: Arturo D Miller Jr. (Lead Artist) Business: Revolutionary Masterminds LLC CEO: Ali A Evans Jr. Phone: (707) 641-3377 Email: alitherevelation@gmail.com Instagram: _artofdance 81294 7.Additional Notes • Renderings delivered as vector files or 100DPI • Designed for vinyl wrap with architectural considerations • Open to in-person and virtual meetings 82295 8.Project Leadership Team Ali A. Evans Jr. – CEO, Revolutionary Masterminds LLC 83296 Ali A. Evans Jr. is the founder and CEO of Revolutionary Masterminds LLC. With a strong background in business management, community leadership, and the arts, Ali brings a visionary approach to creative entrepreneurship and civic engagement. His leadership focuses on empowering artists, guiding public art development, and managing multidisciplinary project teams. Arturo D. Miller Jr. – Lead Artist Arturo D. Miller Jr. is a muralist, creative director, and public artist known for bold, community- driven works across Northern California. With a visual language rooted in storytelling, culture, and urban expression, Arturo’s portfolio includes large-scale murals, event installations, and national creative campaigns such as the BET Awards 2019. He leads the mural design vision for the SilverRock Park project. 9.Mural Renderings East Wall – UNITY: Stylized human forms and native desert fauna (such as jackrabbits and roadrunners) reflect the natural balance of La Quinta’s open landscapes and civic unity. 84297 South Wall – COMMUNITY: The interlocking hearts and desert plants mirror the unity found in La Quinta’s neighborhoods and city events like the Art Celebration and Certified Farmers Market. West Wall – PRESENT LOVE: The embracing couple faces a radiant desert sunrise—a tribute to La Quinta’s breathtaking mountain skyline and the clarity of desert mornings. 85298 North Wall – FAMILY: The calla lily, a symbol of rebirth and elegance, is native to desert climates and echoes the serene beauty of La Quinta's botanical gardens. This mural integrates subtle layering techniques and visual depth illusions, giving each wall dynamic visual impact when viewed from multiple angles. Color gradients and shadow treatments will be used to create an immersive experience. The layout also invites interactivity, encouraging viewers to walk around the structure to discover each thematic chapter of the narrative—transforming the building into a storybook of the community 10. Project Timeline Phase Date Range Final Design Refinement May 15 – June 10 File Submission to City June 11 – June 30 City Review & Approvals July 1 – July 31 Fabrication Prep (Vinyl) August 1 – August 31 Installation Coordination September 2025 86299 11. Community Engagement Strategy As part of our community-driven approach, Revolutionary Masterminds LLC will host an optional open feedback session with local residents, including youth and families, to gather ideas and comments before finalizing the mural. This may include a digital comment form or pop-up booth at a La Quinta community event, depending on city coordination availability. 87300 12. Insurance & Compliance Readiness Revolutionary Masterminds LLC is prepared to provide all required insurance documentation, including general liability, worker's compensation (if applicable), and any additional coverage required by the City of La Quinta. We are also prepared to register as a vendor and comply with all terms outlined in the City's Art Purchase Agreement. 88301 THIS PAGE INTENTIONALLY LEFT BLANK 89302 Phoebe (Cornog) Nelson, owner of Pandr Pandr Design Co. C. 215.833.5489 9551 Larrabee Avenue, San Diego, CA 92123 phoebe@pandrdesignco.com Résumé Summary Pandr Design Co. was founded in 2016 by Phoebe Cornog. We specialize in custom artwork and social media moments for businesses around the country. We are most known for our bold colors and unique letterforms. What We Do ●Art Curation ●Exterior Murals ●Interior Murals ●Free Standing Murals ●Branding Packages ●Vinyl Wrap Design ●Packaging Design ●Custom Merch ●Social Media Graphics ●Live Painting ●Live Lettering ●Speaking ●Lettering Workshops ●Business Webinars Social ●@pandrdesignco, 49.5k followers on Instagram ●@phoebecornog, 27k followers on Instagram, 81.6k on TikTok ●www.pandrdesignco.com Notable Clients ●Lululemon ●Target ●Coors Light ●The Minnesota Vikings ●The Philadelphia Phillies ●The San Diego Padres ●Tito’s Vodka ●3M ●Maruchan ●Dunkin’ ●Marriott ●ASUS ●The Atlanta Braves ●Athletic Brewing Co. ●VISA 90303 Other Notable Achievements ●Tedx Talk, May 2019 @ UCSD ●Murals in 32/50 US states ●Author of Wonder Walls, How to Transform Your Space with Colorful Geometrics, Graphic Lettering, and Other Fabulous Paint Techniques Certifications ●Scissor & Boom Lift Certified References ●Chris Lawrence, chris@weareplum.net ●Michelle McDonough, mmcdonough@inspirebrands.com ●JuliAnna Jelinek, jjelinek@arbor.org Artist Statement As the owner and lead artist of Pandr Design Co., I have dedicated the past nine years to creating large-scale murals that transform public spaces, enhance community identity, and inspire engagement. My background in graphic design informs my approach, allowing me to blend bold compositions, intricate details, and thoughtful storytelling into my murals. I am excited about the opportunity to collaborate with the City of La Quinta to design a mural at Silverrock Park that embodies the city's unique character and natural beauty. I have extensive experience working on public art commissions, including large-scale murals for municipalities, businesses, and cultural institutions across the country. I have worked with a wide range of industries—including hotels, dairy farms, hospitals, and local municipalities—to create murals that enhance their spaces and connect with their visitors. No matter the setting, I always consider the people who will experience the artwork, as I see public art as a powerful tool for engagement and community connection. For this project, I envision a collage-style vinyl mural that incorporates a mixture of illustration and typography to celebrate the essence of La Quinta. My artistic process begins with thorough research, exploring local history, natural elements, and community values. I plan to integrate a vibrant color palette and bold, engaging compositions that reflect the city’s identity while making the space feel welcoming and dynamic. As a trained graphic designer, I am fully equipped to produce the correct vector files for large-scale vinyl printing and have collaborated with numerous companies to print and install vinyl wraps, such as my work for the Dunkin' Vinyl Murals at Hasbro Children's Hospital (see below). 91304 I believe public art should be accessible and engaging, creating a lasting impression on residents and visitors alike. This project aligns perfectly with my passion for community-driven artwork, and I am eager to bring a fresh and inspired vision to Silverrock Park. Complete Pricing List Mural Design Fee: $10,000 Note: This fee includes concept development, design execution, and delivery of high-resolution vector files ready for vinyl printing. Previous Projects & Experience Below are examples of previous mural projects showcasing my experience in both graphic design and mural art: 1.Desert Hot Springs Airbnb Mural ○Created a bold and colorful mural incorporating patterns and desert landscapes. ○Designed to complement the unique aesthetic of the Airbnb property while reflecting the surrounding environment. 2.Estancia Hotel, La Jolla - Monarch Butterfly Mural ○Designed an abstract, collage-style mural paying homage to the hotel's butterfly population. ○Used a mosaic-inspired technique to enhance visual interest. 3.TUCSON - Museum of Contemporary Art Mural ○Designed to bring interest to their workshop area. ○Showcased unique letterforms and brought visual interest through color and pattern. 4.Dunkin' Vinyl Murals for Hasbro Children's Hospital ○Designed large-scale vinyl murals featuring Rhode Island landmarks and ocean-themed elements. ○Delivered high-resolution vector files for seamless production and installation. Photographs and detailed descriptions of these projects are available upon request. Approach to the Silverrock Park Mural ●Theme & Concept: 1.A collage-style design integrating illustration and typography to celebrate La Quinta. 92305 2.Potential elements: native wildlife, desert flora, historical references, and a “Welcome to La Quinta” motif. 3.Integration of warm, inviting colors that complement the park’s natural setting. ●Design Process: 1.Conduct research and gather inspiration from local history, landscape, and community input. 2.Develop preliminary sketches and digital renderings for City review and feedback. 3.Finalize a cohesive design that incorporates feedback while maintaining artistic integrity. 4.Deliver high-resolution vector files optimized for vinyl production. Mural Dimensions & Considerations The mural will be designed to fit the four exterior walls while considering architectural elements such as doorways, lighting fixtures, and a water fountain: ●North Wall: 18ft 8in x 12ft ●South Wall: 18ft x 12ft ●East Wall: 28ft x 12ft ●West Wall: 28ft x 12ft Conclusion With my extensive experience in both graphic design and mural art, a deep appreciation for community-driven projects, and a clear vision for this mural, I am confident that I can create a compelling, high-quality piece for Silverrock Park. I look forward to the possibility of collaborating with the City of La Quinta to bring this vision to life. Thank you for your time and consideration. Phoebe | Pandr Design Co. . 93306 WORK SAMPLES #1 #2 94307 #3 #4 95308 96309 Saatchi & Saatchi El Segundo - 2020 Hollandia Dairy San Diego – 2024 97310 Marriot Resorts Coronado Island - 2021 98311 THIS PAGE INTENTIONALLY LEFT BLANK 99312 To the La Quinta City Staff and the Art in Public Places program staff: Please find my application and proposal for the Silverrock Park Mural RFP below for consideration. Artist Statement This project is desirable for a wide array of reasons, the incredible landscape and vistas notwithstanding. My work revolves around community, and how we can not only celebrate everything that is involved with that concept, but also our surroundings — particularly the grand views of nature in this case. While my imagery is predominantly character-based and pop cultural in nature, the deeper hope is that the colorful, fun visuals I create are easily accessible by a wide variety of people. Whether age, gender, cultural background, or some other facet of being a person, the initial reaction is hopefully a smile, and then an opportunity to explore the piece, the colors, the expressions, the iconography, and appreciate it more deeply. My shape-character murals are often mirrors of sorts with characters that people view and identify with. More than once I’ve heard people say, “I’m totally that red triangle!” Or, “I feel like that circle today…” For this mural specifically, my intention revolves around not only showing a range of different characters, colors, expressions, and, of course, shapes, but to also allow these shapes to allude to the environment itself around the park facility and in the distance. Triangles become a mountain range of sorts. Spheres become a rolling landscape or clouds. Feature both geometric forms, and perhaps ones that are slightly more organic will achieve this. In addition, these shape characters always have a hand around a “shoulder” or on the head of someone nearby. This represents support, friendship, and, again, community. A warm feeling to know that you are part of something. I also like to add speech bubbles in some cases, which could allow for La Quinta key phrases like "Love LQ" and others. Further, while my color palettes usually involve fairly saturated colors, for this piece, I would consider the natural surroundings, and allow them to inform my palette and compliment them. I’d “turn down” that saturation, and look to the park and the mountains and the sky to show me the palette—greens, blues, muted reds, yellows, and oranges, and so on. My hope with this decision is to have the mural be an analogous, natural fit where the piece will live, while also standing out by being a diverse cast of characters—much like the park itself. People coming together to enjoy nature and each other, while also utilizing what the park has to offer and respecting the nature all around it. Given that the final piece will be created and installed as a vinyl wrap, my approach would focus on not only executing the piece to the appropriate specification based on my digital art-creative knowledge, but more importantly collaborating with the City Staff, the Art in Public Places Staff, and any other parties that would help inform and enhance the artwork with specific and important aspects of the La Quinta community. From a budget perspective, my focus would be on input, concepts, revisions, and the creation of the final work. Given my location in Chicago, a portion of the budget would be travel related expenses to the site, whether early in the project and/or during installation or while celebrating the final piece for the public. I love to talk to and interact with the community that lives where my murals are, so if the Staff is amenable to this and feel it would be helpful and interesting to the community, I’d love to offer that as part of the project. I’ve outlined specific estimates to this end below. Complete Pricing List The list below breaks down the steps in the process of the art creation, taking into account the initial concepts, collaboration with the City Staff and any required revisions via email, zoom, etc, as well as the final artwork. 100313 Further, as noted above, if desired I’d love to visit either during the process or upon the public unveiling of the completed install. As such, I’ve included a line item for that travel including the flight, lodging, and car rental. This amount in particular could be less depending on many factors. Finally, I’ve included a 15% margin of error since estimates can change based on the scope of the project and any additional needs that may arise. The range for the estimate is $8000.00 to $9200.00 depending on these factors. ITEM ESTIMATES Mural concepts (3 - digital) $1500.00 Collaboration and revisions (email, zoom, etc) $1000.00 Final artwork to specification $3500.00 Travel (flight, lodging, and car rental) $2000.00 Margin of error (15% of total) +/- $1200.00 ESTIMATE RANGE $8000.00 to $9200.00 Examples of Previous Public Artwork Please find a number of selected works with short descriptions for each. If any additional examples would be helpful, please do let me know. I created this piece for the Albany Park Chamber of Commerce in the Albany Park neighborhood of Chicago. We wanted to represent a wide variety of colors and provide a peaceful and positive feeling for a busy stretch of Lawrence Avenue at Kimball Ave. 101314 I worked with the Village of Skokie, Illinois to create this building-width piece. I provided several sketches, and the Village Staff opted for this treatment, with select words and icons. The finished pieces measures approx. 80 feet by 15-20 feet. I worked with a downtown Chicago neighborhood association to create this piece in a high traffic area across from the Chicago Theater. We wanted to create a piece that provided a positive eco-conscious message in a deeply urban setting. 102315 This piece was created for a local business that is a trampoline park and adventure park for kids and families. I worked closely with the building owners to create an active and whimsical wall to reinforce the feeling of being in the space and utilizing the various elements they provide. This mural on Elston Avenue in Chicago was part of a building-wide project consisting of a dozen or so artists. We all collaborated and came up with a number of ways to integrate our pieces not only next to each other but integrated into the buildings recesses, corners, and so on. Thank you for your consideration of this proposal. Sincerely, Shawn Smith Artist 103316 THIS PAGE INTENTIONALLY LEFT BLANK 104317 SILVERROCK MURAL PROPOSAL Artist Statement: As a self-taught Asian American artist, the founder of bobo design studio, and the owner of the stationery shop, bobo Palm Springs, I design and create travel-inspired artwork and products that help people connect with their sense of adventure, self, and place. My artistic practice is rooted in storytelling through color, movement, and whimsy. I see murals as one of the most powerful ways to bring joy, meaning, and identity into a public space. The Silverrock Park mural project deeply excites me because it offers an opportunity to celebrate La Quinta’s vibrant desert landscape and diverse community in a way that’s welcoming, imaginative, and visually dynamic. The park is a gathering place, a rest stop, a trailhead, a place for people to enjoy the outdoor space—and I want this mural to reflect all the small and meaningful ways people connect with the land and each other here. submission by: angie chua DESERTTIMELAPSE CONCEPT: My concept for this mural is titled “Desert Time-Lapse.” Leveraging the walls of the building, I want to create a design that wraps around all four walls to capture the movement of time across a single day in La Quinta from dawn to dusk. East Wall: early morning pinks and purples rising over the mountains. North Wall: golden mid-day desert hues with plants and sun worshiping animals West Wall: vibrant sunset oranges fading into twilight blues. South Wall: a starlit evening night with rich hues and various constellations 105318 Proposal CONNECT WITH YOURSELF THROUGH CREATIVITY! To protect the integrity of original work, I’m submitting thumbnail sketches and a proposed color palette to convey the overall concept and artistic direction. Finalized designs will be developed in collaboration with City staff if selected. Included are past projects that reflect my style, aesthetic, and experience with bold, community-inspired artwork. CONCEPTSKETCHES submission by: angie chua PRIOR WORK A mural project from 2023 in collaboration with Starbucks. I worked with their corporate office to deign a mural for a new retail location in Santa Clara, CA mural with Starbucks 106319 Proposal submission by: angie chuaPRIOR WORK In conjunction with the city of San Jose, I created a series of murals for the Downtown Association that involved over 15 K-Rails as part of a pedestrian activation. Part of that was a 60 foot long continuous mural that spanned the entrance to San Pedro Square. large scale mural with the City of San Jose VARIOUS MURALS 107320 Proposal submission by: angie chuaDIGITAL ILLUSTRATIONS I’ve created numerous digital illustrations for both my own sticker and stationery line, bobo design studio, as well the City of La Quinta, Acrisure Arena, Adobe, Google, Apple, Mixbook, Workday, City of San Jose, Visit San Jose Tourism Board, San Jose Opera, and more. . These projects range from product design to editorial illustration and brand collaborations, all reflecting my bold, playful, and travel-inspired aesthetic. angie chua | angie@bobodesignstudio.com 108321 THIS PAGE INTENTIONALLY LEFT BLANK 109322 Artist Statement: Jonathan Menchaca with Desert Wraps This project has everything I look for as it challenges my creativity and lets me explore different forms of artwork. As a graphic designer for Desert Wraps, I have the opportunity to create many different forms of art but many times I am limited to the requests our clients have. Working on a project like this allows me to add my own personal touch and explore my creativity to the Working on a project like this allows me to add my own personal touch and explore my creativity to the fullest. I’m always excited to work on projects that allow me to create something unique and meaningful to others. When creating the design for this project, I thought a lot about how my design can complement the beautiful landscape around Silver Rock Park and decided on something colorful, fresh and fun. As I mentioned, working for Desert Wraps has allowed me to work in many different projects but some As I mentioned, working for Desert Wraps has allowed me to work in many different projects but some of the more notable ones come from allowing creative freedom. For example, recently we did some murals and interior work for Yucca Valley High School and Black Rock High School. I have also done interior work for major dealerships around the country like Honda, Ford, Kia and others. I hope that working on this project can open doors for future projects around the city which will allow us to show how unique and beautiful our valley is. 110323 La Quinta Silver Rock Park_ V02 01 111 324 112325 113326 THIS PAGE INTENTIONALLY LEFT BLANK 114327 ARTIST STATEMENT AND PROPOSAL John Cuevas Please see the attached mock up for a general idea of my proposal. The location of the mural is a gem already. Reflecting the surrounding colors will continue the calm effect of being in nature but by showcasing the wildlife and native plants we can create a space where we can highlight plants that will nurture our local ecosystem. I can include as many native and local animals as the Council would like to see. The scale is close to human scale so the animals can be at various depths (sizes) within the mural. The mural will aim to be as close as possible to real life colors with a slight pitch toward warm light. I think the back door would look best wrapped, or painted to match the mural. The restroom doors should be clearly visible as well as the water fountains. For this frontside I’m planning on including the sun and a water element, like a spring. I can use the reflections of the spring to highlight the water fountains and use the effect of the suns radiance to create a backlit scene where the doors will feel more natural. I am very open to input and feedback. I think meeting, discussing and refining the design is the perfect way to get the best possible mural. I am very experienced with the printing process and design requirements. I build all of my digital projects for printing in CMYK first so there’s no translation issues. I also agree that vector is best for printing. As a painter, it’s easier for me to create a painting and then just photograph it at the proper resolution, but the outcome is less vibrant. So when I know the project will be a vinyl wrap, I always go the extra mile and configure the art in vectors. My goal with this mural is to complement the meditative beauty of the natural world and encourage and celebrate ecological balance in our cities. I welcome the opportunity to meet and collaborate with the council to create this mural for the community. Sincerely and Shine On, John Cuevas 115328 116329 117 330 118331 119332 120333 121334 122335 123 336 124337 125 338 126 339 127340 128341 129342 130 343 THIS PAGE INTENTIONALLY LEFT BLANK 131344 John Ha Proposal I’m so excited to present my Mural proposals for the Silverrock Park Mural project. The images I’m proposing are my most popular images that I’ve sold during my 25 years of selling art at Art festivals as a Rhode Island School of Design BFA Alumni. The first image proposed are the most popular series called- “Dip N Dots “which features hidden Easter Eggs like the LQ and a silhouette of a golfer. Other options would be a silhouette of a roadrunner or palm trees, etc. The angular color lines and multi color size round circles/ dots creates a lot of movement as well as a depth of field that can be enjoyed from a distance. Another set of proposed images are my Koi fish series featuring a double red lotus flower that should complement the dual doors on the bathroom facing wall. The Concentric Circle’s are a graphic colorful representation of a sunset in the desert. The final option would be my Sand series that showcases the textural white sand and colorful wispy winds with hints of color that you could imagine in the desert area. I would like to propose my Images at $2000 each and for the set of four images at a total of $8000. I would be able to adjust any colors and images to the cities preference and recommendations. Thanks you for your time and consideration. TY JMAXX/ JHA 132345 133346 134347 THIS PAGE INTENTIONALLY LEFT BLANK 135348 MARISABEL BAZAN LA QUINTA PROPOSAL 136349 ARTIST STATEMENT / LETTER OF INTEREST 137350 The opportunity to create a mural for La Quinta’s SilverRock Park deeply resonates with me because of the park’s potential to become a sanctuary for art and reflection. As an artist whose work explores themes of transformation, healing, and joy through immersive public installations, I feel an immediate connection to this project’s intention. The natural beauty of the region and its cultural vibrancy align powerfully with the spirit of my work. Over the years, I have created murals, sculptural installations, and vinyl-based public art for cities across the U.S., Latin America, and Europe. My work includes La Magia de Coletta in Costa Mesa, The Dance of the Butterflies in West Hollywood, and Fusión Monarca in El Monte, among others. I’ve also wrapped utility boxes in Hermosa Beach with butterfly-inspired designs, and I offer vinyl wall decals for personal and private installations. Public art is where I feel most at home — it’s where I get to connect my vision with community space, creating moments of wonder in the everyday. My design approach for La Quinta is inspired by the idea of an unexpected Butterfly Oasis — a vibrant sanctuary of color, movement, and nature that wraps around the exterior of the SilverRock Park facility. The mural will feature layered, hand-painted watercolor butterflies rendered digitally to create a flowing, immersive atmosphere. Visitors will be greeted by the warm and welcoming phrase “WELCOME TO LA QUINTA”, organically integrated into the design and surrounded by the joyful flight of butterflies. The final mural will be prepared as a high-resolution digital artwork printed on vinyl, ensuring brilliance, longevity, and a seamless integration with the environment. Color is central to my artistic vision. I use a rich palette of layered transparencies, textured gradients, and vibrant hues that feel alive and dynamic. Each mural becomes a portal — not only beautifying a space, but activating it. I believe art has the power to shift energy, elevate everyday experience, and offer emotional grounding. This mural will do just that — it will invite residents and visitors to pause, breathe, and smile. Creating art in a community like La Quinta — with its strong artistic pulse and connection to nature — feels aligned with the purpose of my work. I would be honored to contribute to this initiative and bring my artistic voice to a space designed for all to enjoy. MARISABEL BAZAN 138351 MURAL CONCEPT 139352 MARISABEL BAZAN 140353 BUDGET ESTIMATE 141354 Concept Development – $1,500 Design Proposals – $2,500 Final Digital Artwork – $4,000 File Adjustments & Coordination – $1,000 Project Management & Meetings – $500 Subtotal – $9,500 15% Contingency (if approved) – $1,425 Total with Contingency – $10,925 MARISABEL BAZAN 142355 PREVIOUS WORK SAMPLES 143356 Vinyl butterfly decals in watercolor-inspired tones, used to transform residential and commercial interiors into healing and joyful spaces. These designs are part of an ongoing body of work accessible through my shop and collected internationally. Butterfly Wall Decals – Private Collection MARISABEL BAZAN 144357 A series of city utility boxes wrapped in digitally designed vinyl featuring my signature butterflies. The project brightens everyday infrastructure and enhances walkability through vibrant public art. Vinyl Utility Boxes – Hermosa Beach, CA MARISABEL BAZAN 145358 A hand-painted mural on a large urban wall featuring dozens of vibrant butterflies in flight. The piece serves as both a celebration of diversity and a reminder of personal transformation within the city landscape. The Dance of the Butterflies – West Hollywood, CA 146359 A butterfly garden of sculptural pieces installed across a hillside park. Created in dialogue with local community stories, each butterfly integrates color and texture to reflect the magic of change. La Magia de Coletta – Costa Mesa, CA 147360 A striking monarch butterfly mural symbolizing cultural migration, strength, and beauty. Commissioned by SHEIN as a tribute to identity, the piece celebrates unity and movement. Fusión Monarca – El Monte, CA 148361 Hundreds of butterflies stenciled across a long stairway create an ascending experience of hope. Each large painted butterfly includes words of empowerment contributed by the local community. El Camino de la Farfala – Panama City, Panama 149362 RESUME 150363 Kipaipai, Melissa Morgan Fine Art, Palm Desert, CA Fundacion Relaciones Sanas, Virtual Exhibition, Panama City, PMA ProNiñez Auction, Panama City, PMA MOAH Museum of Art and History, Lancaster, CA Collaborate & Create, Los Angeles, CA San Felipe, Marriot Hotel, Panama City, PMA Hold You Foundation Art Show, Loft at Liz’s Gallery, Los Angeles, CA Pinceladas de Amor, Galerias Imagen, Panama City, PMA San Felipe, Marriot Hotel, Panama City, PMA Unidos por la niñez, Galeria Habitante, Club Union, Panama City, PMA Arte por Sonrisas, Imagen Galeria de Arte, Panama City La Seman de America Latina y El Caribe, Unesco, Paris, FR GROUP EXHIBITIONS COMMISSIONED PUBLIC INSTALLATIONS San Felipe, Marriot Hotel, Panama City, PMA Museum of Contemporary Art, Intercontinental Hotel, Panama City, PMA Little Pieces of Heaven, Arts of Elysium, Los Angeles, CA Zero Discrimination, UNAIDS, Geneva Switzerland Unidos de Corazon Por la Niñez, ProNiñez , Club Union, Panama City, PMA San Felipe, Marriot Hotel, Panama City, PMA Museum of Contemporary Art, Intercontinental Hotel, Panama City, PMA Lazos Soldarios, First Lady of Panama Project, Panama City See Me Take Over, See Me, Time Square, New York, NY Fundacion de Relaciones Sanas, Intercontinental Hotel, Panama City, PMA Fusión Monarca, Shein, El Monte, CA Hijos del Mar y el Sol, Confetto, City of Redondo Beach, Redondo Beach, CA Butterfly Harmony, Sing For Hope Organization, Beverly Hills, CA The Migration of my Dreams, Newport Beach Civic Center, Newport Beach, CA The Migration of My Dreams, Hollywood Sculpture Garden, Hollywood, CA Vida, Museum of Contemporary Art Lancaster and Insite Development, Lancaster, CA Beautify Earth, Huellas, Santa Monica, CA Confetto, A&I Fine Art and Photography, North Hollywood, CA Sydney Harbour Paint Company, Los Angeles, CA Fundayuda Panama City, PMA Fundación Belisario Porras - Belisario Porras Public School, Panama City, PMA Nectar de Vida, Panama City, PMA Homenaje Belisario Porras, Panama City, PMA Art in Denim, Imagen Galeria de Arte, Panama City, PMA San Felipe, Marriot Hotel , Panama City, PMA Museum of Contemporary Art, Intercontinetal Hotel, Panama City, PMA Unidos de Corazon Por la Niñez, ProNiñez , Club Union, Panama City, PMA Ananda, United Nations, Geneva Switzerland Ill Camino della Farfalla, City Council Ricky Domingues, Panama City, PMA The Migration of My Dreams, Street Art Fair, Sirens Studios, Los Angeles, CA The Dance of the Butterflies Mural,City of West Hollywood, Modern Rugs and Sydney Harbour Paint Company, Los Angeles, CA Time Square Billboard, See Me Take Over See Me, Dream Big, New York, NY Sydney Harbour Paint Company - Let Art Do It’s Thing Los Angeles, CA 2022 2021 2019 2017 2016 2015 2014 2013 COLLABORATIONS Different Leaf, New York, NY Confetto, Pilgrim Soul, Los Angeles, CA Mercedes Benz Fashion Week Acrylic Swimwear Collection - Marisabel Bazan and Katerina Evans Alana Design Studios, Panama City, PMA Arthaus Design Decor Group, Home and Decor Line of Products - Los Angeles, CA Praha Gallery Praha Souvenir, Panama City, PMA Benjamin Moore - Metamorphosis Colours Atelier Casacor, Panama City, PMA In House Advertising - Metamorphosis Colours Atelier LeSportsac Artist In Residence “Vida Linda” “Besos” “Musica” Fall Collection 2011, New York, NY Day Off Collection, Govil, Panama City, PMA Day Off Collection, Govil, Panama City, PMA Love My Belly - Bellyscope Collection, Los Angeles, CA Love My Belly - Witty Collection, Los Angeles, CA 2021 2020 2015 2012 2011 20092008 2007 2006 SOLO EXHIBITIONS Soulstice, Mondrian Hotel, Los Angeles, CA Popolishsis, Atacama, Los Angeles, CA The Other Art Fair, Los Angeles, CA Ananda, UNAIDS Headquarters, Geneva, Switzerland Artist in Residence, Benjamin Moore, Casacor, Panama City Lalaland Imagen galeria de arte, Panama City, PMA El Silencio Inspira, World Trade Center, Panama City, PMA Pop Works, EM&Co Los Angeles, CA 2021 2019 2016 2012 2009 2008 2020 2022 2019 2018 2017 2016 2015 2014 EDUCATION 1997 Bachelor in Communications, University of Miami, Coral Gables, Fl 1997 - 1999 Conceptos, Televisa, Mexico City MX 2024 La Magia de Colleta, Mariposa Garden Marina View Park Costa Mesa CA Rooms in Bloom LCDQLA LEGENDS 2024, Atacama, Los Angeles, CA MARISABEL BAZAN 151364 PUBLICATIONS San Felipe, Intercontinental Hotel, Panama City, PMA Museum of Contemporary Art, Intercontinental Hotel, Panama City, PMA Summer Collection, Emblem Art Gallery American Airlines, Miami, FL Cuenta conmigo, Imagen Galeria de Arte, Panama City, PMA Panama, Panama Embassy, Berlin Gemany GetArt, Siren Studios, Los Angeles, CA Artworks for the Cure, The Barker Hangar Santa Monica Airport, Los Angeles, CA Summer Collection, Emblem Art Gallery American Airlines, Miami, FL Museum of Contemporary Art, Intercontinental Hotel, Panama City, PMA San Felipe, Intercontinental Hotel, Panama City, PMA Fundacion de Relaciones Sanas, Intercontinental Hotel, Panama City, PMA Museum of Contemporary Art, Intercontinental Hotel, Panama City, PMA San Felipe, Marriott Hotel, Panama City, PMA FundaCancer, Imagen galeria de arte, Panama City, PMA Fundacion de Relaciones Sanas, Intercontinental Hotel, Panama City, PMA San Felipe, Marriott Hotel, Panama City, PMA Fundacion de Relaciones Sanas, Intercontinental Hotel, Panama City, PMA Soul City Project, Los Angeles, CA Little Piece of Heaven, Sirens Studios, Los Angeles, CA World Tour London, Nina Torres Gallery, Richmond Hill, UK Mr. Brainwash Art Show 2011, Los Angeles, CA Mirrored Path, Latino art Museum, Pomona, USA. Curated by Eva Malhotra San Felipe, Marriott Hotel, Panama City, PMA Ruta Art Show, Bakehouse Art Complex BAC, Audrey Love Gallery Group Show Miami USA Music Cares, Evening of Independance Show, Ford Amphitheater, Los Angeles, CA Fundacion de Relaciones Sanas, Intercontinental Hotel, Panama City, PMA San Felipe, Marriott Hotel, Panama City, PMA 7 Mujeres 1 Espacio, Marcorama Gallery, Panama City, PMA San Felipe, Marriott Hotel, Panama City, PMA -Daily pilot Costa Mesa butterfly garden offers sanctuary for humans and pollinators alike -See Great Art Marisabel Bazan artwork installed in Costa Mesa -CulturedMag “Cultured Collections with Marisabel Bazan and Lisa Schulte” -“The Minimalist... and the street artist?”, Arnet, Los Angeles, CA -Sing for Hope Pianos, LA Weekly, Los Angeles, CA -Art Crush, @elephantmagazine -“Cultured collections with Marisabel Bazan and Lisa Schulte”, -@Arnet, Los Angeles, California -“Meet an Artist Monday: Marisabel Bazan”, LA Weekly -n11 Art Issue visage, Coup D’État Magazine, Panama -The 100 Most Photogenic Spots in L.A. - Los Angeles Magazine, Los Angeles, CA -“En el asiento de Marisabel Bazan” Revista Espacios, Panama City, PMA -“Nuevas Creadoras” Cobertura Especial Revista Ellas, Fashion Week 2015, PMA -“Los Protagonistas” Revista Couture, Panama City, PMA -“Todo sobre mi madre” Revista Mundo Social, Panama City -“How a vision board became a bag” Oprah’s Blog -West Hollywood Magazine, Los Angeles, CA -Revista GoGo Art Issue Cover Panama 2015, Panama City, PMA -Revista Caras Panama 2014, Panama City, PMA -“Metamorphosis Colors” Casacor Panama 2015, Panama City -“Bañada en Color” Revista Ellas, Panama City, PMA -“Trazos Pop” Mundo Social, Panama City, PMA -“El Viaje de Marisabel a Lalaland”, Panama City, PMA -“Lalaland” Revista Selecta, Panama City, PMA -“Are you in Lalaland” Revista ABC, Panama City, PMA -Revista Weekend, Panama City, PMA -Revista K, Panama City, PMA COLLECTIONS | PUBLIC COLLECTIONS | PRIVATE -La Magia de Colleta, Mariposa Garden Marina View Park Costa Mesa CA -Ananda United Nations, Geneva Switzerland -Belisario Porras Public School, Panama City, PMA -Nectar de Vida (Nectar of Life), Panama City, PMA -Ill Cammino Della Farfalla, Panama City, PMA -The Dance of the Butterflies, Modern Rugs L.A., City of West Hollywood USA -Latino Museum, Pomona, USA -Miramar Hotel Empresas Bern, Panama City, PMA -Empresas Bern, Panama City, PMA -Motta Internacional, Panama City, PMA -Glenn Close, Los Angeles, CA -Steven Tyler, Los Angeles, CA -Kerry Washington, Los Angeles, CA -Lisa Schulte, Los Angeles, CA 2012 2011 2010 2008 2013 2012 Continue GROUP EXHIBITIONS COMMUNITY LEADERSHIP/ENGAGEMENT -Mental Health Ambassador for La Fundacion Relaciones Panamá, PMA, since 2020 - Present -Participant for Trailblazers in Conversation: Mental Health in LA County with Supervisor Kathryn Barger, Los Angeles, CA. May 2022 -Art Workshop for Student ages 8-18, ECF Kayne Eras School, Culver City, CA. May 2022 -Art Workshop for Students ages 5-11, Mark Keppel Elementary School, Granada Hills, CA. March 2022 AWARDS AND RECOGNITIONS -2024 Winner for “The 25 Most Influential woman of 2024” Panamá -2022 Recognition “in appreciation of your extraordinary artistic gift, as we unveil your mural and celebrate NATIONAL HISPANIC HERITAGE MONTH.“ El Monte, CA -2016 Award in Honor for “the most prominent artist “ Fundacion San Felipe, Panamá Republic of Panamá MARISABEL BAZAN 152365 BUSINESS INQUIRIES info@marisabelbazan.com WEBSITE marisabelbazan.com HAUS OF M SHOP marisabelbazan.com/collections 153366 THIS PAGE INTENTIONALLY LEFT BLANK 154367 155368 Artist Statement My work is grounded in the power of storytelling, using visual language to provoke thought, stir emotion, and connect with people. Whether on a small canvas or massive wall, I strive to create art that invites reflection and inspires curiosity. I believe the most successful works are those that feel like they belong; like they’ve always been part of the landscape. Over the years, I’ve been honored to work on a few murals for the City, but I think this project would be a great opportunity to create something a little different; still trying to tell a visual story, but focusing more on bold design than physical painting. My mind went in two different directions after reading the concept suggestions in the call, one more clean and design - based and the other more controlled chaos and full of color; for the more subtle, “clean” design, I thought of a wall full of scientific or zoological illustrations where on it’s own it looks like an interesting wallpaper made up of random elements, but upon closer inspection you see that each one tells a different piece of the story of La Quinta. The second, more “chaotic” idea was to just cover the walls in color, using vibrant larger than life flowers like bougainvillea and pink and purple verbena. Peaking through the foliage, you’d see wildlife, including roadrunners, longhorn sheep, coyote, burrowing owls, and others local to the area. I’ve included mock-ups of both concepts to give a better visual but final designs would be re-worked to fit the actual walls and I’d be happy to work with you to expand, simplify, or go off in a whole new direction. I’m a firm believer that collaboration strengthens both the process and the final piece. I also noticed that vector files are recommended and please note that all final art can be vectorized for print. 156369 Pricing List 1.Artist Fee (Design + Concept Development): Includes research, concept sketches, and creation of 3–5 design options. $5,000 2.Revisions & Final Design Preparation: Refinement of chosen concept and delivery of high-resolution, production-ready artwork. $2,000 3.Meetings & Administration: Covers time spent in communication, coordination, and presentations with City staff. $1,000 4.Licensing Fee (for Public Use): Usage rights for the City to reproduce and display the final artwork on the building. $1,500 5.Travel & Miscellaneous Expenses: Covers travel, printing, or incidental costs. $500 157370 158371 159372 160373 THIS PAGE INTENTIONALLY LEFT BLANK 161374 375 376 377 378 379 380 381 382 383 384 38 5 38 6 38 7 Li v i n g D e s e r t . o r g 38 8 75 0 S B E N C H M A R K . B E A T E N . T H E N E W M c L A R E N 7 5 0 S 38 9 39 DEPARTMENTAL REPORT ITEM NO. 4 COMMUNITY SERVICESART IN PUBLIC PLACES (APP) Departmental Report Art@fifth Explore La Quinta’s APP collection and learn about upcoming APP projects! •The APP program has grown to include over 160 unique artworks including paintings, murals, sculptures, photography, and mixed media. This collection is displayed in public spaces throughout the City including City Hall, Wellness Center, La Quinta Library, roundabouts, and parks. To showcase the APP catalogue, a Virtual Art Tour was created, allowing residents and visitors to explore and appreciate the City’s vibrant collection at their own pace. • Access the Virtual Art Tour directly by visiting https://experience.arcgis.com/experience/3 d1089512c7f41b29d82e7884cb2627f/page/ Home •Art@Fifth was created to celebrate La Quinta’s love for the visual arts and the vibrant spirit of our community. The web page showcases the APP collection as well as information about upcoming APP projects. Art enthusiasts can also access City’s virtual art tour through Art@Fifth, which includes details about each artwork and the talented artists who created them. Learn more at https://www.playinlaquinta.com/art-fifth/ Virtual Art Tour 391 Coachella Valley Rescue Mission – Art Loan •Ten artworks from the APP collection have been loaned to the Coachella Valley Rescue Mission (CVRM) for display in one of its new living facilities. The artworks have been intentionally installed in the facility’s public gathering areas to enrich the environment, adding vibrancy, warmth, and a sense of comfort. This collaboration supports CVRM’s mission by creating a more welcoming and uplifting atmosphere for residents and visitors alike. Public Art Archive •Signature artwork from the APP collection has been added to the Public Art Archive. This digital archive is a free, continually growing online database of public artworks throughout the U.S. and abroad. The portal is a comprehensive resource providing universal access to discover, explore, and learn more about public art across communities and links visitors to La Quinta’s Virtual Art Tour. •To explore the Public Art Archive visit https://www.publicartarchive.org/ 392 DEPARTMENTAL REPORT ITEM NO. 7A PUBLIC SAFETYQUARTERLY REPORT Code Compliance / Animal Control April 1 – June 30, 2025 510 402 329 803 575 445 Apr May Jun Site Inspections* 2024 2025 *Site inspections are required to confirm violations and include STVR inspections and regular code complaints (e.g., trash containers, landscaping, property maintenance issues, etc.). *Note: Inspections were lower in the second quarter of 2024 due to a staff shortage. By the second quarter of 2025, the department was fully staffed with five code officers. Building Code 1% Business License 23% Misc. 4% STVRs 23% Animal Control 28% Vehicle Issues 10% Property Maintenance 11% Administrative Citations Hearing Types: 6 Administrative Hearings 6 STVR citation 393 False Alarms •$279,161 in fees collected to date. •Hiring additional personnel has resulted in a notable enhancement in collections. •City Staff outreach to businesses with multiple false alarms. Animal Control Update 69 40 8 7 6 5 1 Impounds 22 13 12 8 1 1 0 0 0 Outcomes Riverside County Department of Animal Services (RCDAS) – Coachella Campus has walk-in hours from 10 a.m. to 4 p.m. Tuesdays through Sundays and 10 a.m. to 7 p.m. on Wednesday. In the event of a pet emergency, animal control question, or if interested in adopting, fostering or rescuing, please call 951-358-7387. Potential adopters, fosters, or resources can also send an email to shelterinfo@rivco.org or visit their website at: https://www.rcdas.org/. A false alarm means the activation of a security alarm system necessitating response by peace officers when an emergency does not exist. A service fee is due to the city after an excessive number of false alarms (defined as three or more false alarms) within a one-year period have been received from a particular business, residence, or property. 153 167 152136 171 183 Apr May Jun20242025 Animal Control Municipal Codes & Requirements Informational Pamphlet 394 LA QUINTA SHERIFF’S STATION QUARTERLY REPORT April 1, 2025 – June 30, 2025 Statistics Priority 1 – Involve circumstances that pose a clearly defined threat to human life or property; Priority 2 – Involve circumstances of an urgent but not life-threatening nature (e.g. minor assaults and batteries); Priority 3 – Involve circumstances which are neither urgent nor life threatening (e.g. disturbances of the peace); Priority 4 – Incidents occurring in the past or “cold” calls. DEPARTMENTAL REPORT ITEM NO. 7B Average Response Time Number of Calls for Service 5.26 13.79 20.62 28.91 6.09 13.92 20 24.97 Priority 1 Priority 2 Priority 3 Priority 4 Apr -24 Apr-25 6.11 12.81 22.11 27.11 5.56 13.94 18.14 20.88 Priority 1 Priority 2 Priority 3 Priority 4 May-24 May-25 4.73 13.97 20.65 26.11 6.82 14.02 16.12 22 Priority 1 Priority 2 Priority 3 Priority 4 Jun-24 Jun-25 13 449 405 172 18 418 340 179 Priority 1 Priority 2 Priority 3 Priority 4 Apr -24 Apr-25 24 427 318 184 11 446 325 159 Priority 1 Priority 2 Priority 3 Priority 4 May-24 May-25 10 420 281 154 17 428 277 136 Priority 1 Priority 2 Priority 3 Priority 4 Jun-24 Jun-25 395 Special Enforcement Team & Business District •Actions: 838 •Property Recovered: $361,254 •Recovered Firearms: 8 •Narcotics Seized: Meth 59 g/ Fentanyl Powder 2 g Traffic Team •Actions: 1,112 School Resource Officers •Actions: 102 Community Service Officers & Crime Prevention Specialists •Actions: 959 •Community Meetings/Presentations: 3 Excessive Speed Citations, 382 Seat Belt Citations, 5 Other Non- Hazard Citations, 335 Other Hazard Citations, 671 Citations DUI Collisions, 10 Traffic Injury Collision, 27 DUI Arrests, 26 Fatality, 0 Non Injury and Private Property Collision, 79 DUI Injury Collision, 4 Collisions Narcotics Task Force •Actions in La Quinta: 29 •Asset Forfeiture: $23,500. •Recovered Firearms: 5 •Narcotics Seized: Psilocybin (magic mushrooms) 410 g/Cocaine 48 g/Xanax Pills 146 g/Meth 2,578 g/Heroin 566 g/Fentanyl Powder 517 g/Fentanyl Pills 5,261 g/ Sedatives 440 g Gang Task Force •Actions in La Quinta: 65 •Recovered Firearms: 5 •Narcotics Seized: Marijuana 303 g/ Other 90 g Citizens on Patrol •Actions: 3 •Hours Donated: 96 Actions by Teams: 2 0 4 51 3 7 3 11 0 0 4 30 0 4 3 19 1 0 5 54 2 11 1 11 Rape Homicide Aggravated Assault Larceny Robbery Burglary Vehicle Theft Simple Assault Crime Statistics April May June 396 Public Safety Camera System (PSCS) Statistics System Statistics for April to June 2025: Processed 37 public records requests from citizens and insurance companies. 500 videos related to police investigations have been queried. Of those queried, 43 videos related to police investigations have been exported. No businesses have opted out of the PSCS. Significant Incidents Involving the PSCS and FLOCK: On April 7, 2025, a Deputy from La Quinta patrol responded to the intersection of Jefferson Street and Fred Waring Drive concerning a road rage incident. The victim had been struck in the eye by an unidentified object thrown from the suspect’s vehicle. The Deputy employed the La Quinta PSCS and Flock cameras to identify the suspect vehicle. The vehicle was subsequently located, and a traffic stop was executed at the intersection of Wildcat drive and Washington Street in Palm Desert. The suspect, a 34-year-old male resident of Palm Desert, was positively identified and discovered to be on felony probation for Aggravated Assault.He was arrested and taken into custody at JBDC. On May 12, 2025, deputies from La Quinta patrol responded to a road rage incident involving a firearm on Highway 111, close to Simon Drive, in La Quinta. The victim reported being cut off by a Pontiac, whose driver then pointed a handgun at him. Thanks to the assistance of FLOCK cameras, the Pontiac was located, and the driver, a 20-year-old male from Indio, was detained along with a juvenile passenger. It was discovered that the juvenile was in possession of a Glock-style firearm that lacked a serial number. The suspect was arrested and booked at JBDC for assault with a deadly weapon and related gun possession charges, while the juvenile was also arrested and booked at Juvenile Hall for related gun possession charges. On June 19, 2025, La Quinta SET Deputies were dispatched to the Kohl’s Department Store, situated at 78950 Highway 111, in response to a report of theft. The suspect, who was later identified as a 22-year- old individual from Coachella, had departed prior to their arrival. With the aid of FLOCK and the PSCS, La Quinta SET obtained a lead on the suspect’s vehicle in the vicinity of Jackson Street and Avenue 42, in Indio. The vehicle was subsequently found at the Texas Roadhouse. Following a brief foot chase, the suspect was discovered hiding behind a car. All stolen merchandise was recovered, amounting to $1,165.00. The suspect was then booked into JBDC. On June 20, 2025, deputies from La Quinta patrol and the Special Enforcement Team (SET) responded to a report of grand theft at the Team Sports store. The victim reported two males entered the store, stole between 20 and 25 Jordan brand jerseys, each valued at $120, and subsequently fled the scene in a Tesla. The victim provided a license plate number, and with the aid of PSCS and FLOCK technology, it was determined the Tesla had been taken from the Tesla dealership in Cathedral City for a test drive. The dealership was able to track the vehicle to a trailer park in the southern area of Desert Hot Springs. Upon arrival, the suspects abandoned the Tesla and fled into the trailer park. As they escaped, a Sheriff's helicopter arrived and observed a male exiting the area and entering a vehicle, which then left the park. A traffic stop was executed by RSO K9 and Palm Desert Station units, resulting in the detention of a 24- year-old male resident of Indio, who was later identified as the individual responsible for stealing the jerseys. It appears that the stolen property was offloaded prior to the traffic stop. A search of the trailer park by the units did not yield any results in locating the other suspects. The male was booked into JBDC. The La Quinta SET will conduct follow-up investigations to identify the remaining occupants. 397 398 FIRE DEPARTMENT QUARTERLY REPORT April 1, 2025 – June 30, 2025 Incident Response Activity Incident Type 4th Qtr. 2024 4th Qtr. 2025 Medical 1000 1034 False Alarm 114 142 Public Service Assistance 61 73 Traffic Collision 69 53 Standby 14 7 Other Fire 10 4 Residential Fire 4 5 Vehicle Fire 3 2 Rescue 2 0 Ringing Alarm 12 11 Other Miscellaneous 8 9 Hazardous Materials 0 3 Commercial Fire 0 0 Multi-Family Dwelling Fire 0 0 Wildland Fire 2 1 Total 1,299 1,344 DEPARTMENTAL REPORT ITEM NO. 7C Average Enroute to On-Scene Time 604 282 52 0 4.87 64.39 580 298 37 4 4.81 63.11 <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average Min % 0 to 5 Min 4th QTR 2024 4th QTR 2025 Enroute Time: When a unit has been acknowledged as responding. On-scene Time: When a unit has been acknowledged as being on-scene. Automatic Aid 4th Qtr. 2024 4th Qtr. 2025 LQ Resources Responding in LQ 1,215 1,148 LQ Resources Aiding Other Jurisdictions 679 734 Resources Aiding LQ 441 382 399 Truck Report For this quarter, Truck 86 recorded 17 responses in the City of La Quinta. Fire Inspection Report •Construction Plan Reviews – 199 •Planning Case Reviews – 17 •Construction inspections – 259 •Facility Inspections – 132 •Review and Inspection Service – In May 2025, the La Quinta Office of Fire Marshal began conducting inspections of the facilities that conduct operations requiring an operational permit by the Fire Code. Significant Incident Report 25CARRU069321 4/30/2025 4:48:00 AM 25CARRU073167 5/7/2025 5:35:00 AM CAL FIRE / Riverside County Fire Department responded to 53595 Avenida Herrera for a reported residential structure fire. Units arrived on scene and found light smoke coming from the garage. The occupant self-evacuated with no injuries. The fire was contained to the garage with no extension into living area. Red cross assisted two adult occupants with pets. Building and safety will need to inspect before occupancy returns to home. CAL FIRE / Riverside County Fire resources responded to a three-car traffic collision on Washington Street cross of Fred Waring drive in the city of La Quinta. One vehicle was a pool service truck, and had muriatic acid spilled with multiple chlorine tablets across the roadway. The Riverside County Fire Hazardous Materials team was requested to neutralize the acid allowing for the clean up to occur. City of La Quinta public works coordinated with a contractor, responding to the incident for the waste removal. One patient was treated and transported with minor injuries for further evaluation. West and East bound directions of Fred Waring Drive was closed from Washington Street to Palm Royale Drive for approximately 3 hours for the operation. 474 508 478 603 576 475 538 308 859 1217 1022 1660 3009 3131 1708 693 0 500 1000 1500 2000 2500 3000 3500 2018 2019 2020 2021 2022 2023 2024 2025 through June Annual Review and Inspection Trends - La Quinta Total reviews conducted Total inspections/actions completed 400 ARTS AND COMMUNITY SERVICES COMMISSION Page 1 of 4 JUNE 9, 2025 MINUTES – QUARTERLY MINUTES ARTS AND COMMUNITY SERVICES COMMISSION MINUTES MONDAY, JUNE 9, 2025 CALL TO ORDER A regular quarterly meeting of the Arts and Community Services Commission (Commission) was called to order at 4:01 p.m. by Chair Biondi. PRESENT: Commissioners Beesemyer, Chiapperini, Webb, and Chair Biondi ABSENT: Commissioner Brower PLEDGE OF ALLEGIANCE Commissioner Webb led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA Commission Secretary Guerrero said WRITTEN PUBLIC COMMENT was received from a La Quinta resident listed below, which was distributed to the Commission, made public, published on the City’s website, and included in the public record of this meeting: Mary Mann – opposed Specific Plan 2003-067, specifically opposed the fence planned at the Club at Coral Mountain as it was inadequately considered and should have its own environmental impact report; and that the City should take a leadership role in ensuring public access to natural spaces in south La Quinta. CONFIRMATION OF AGENDA – Confirmed ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. PROGRAM RECAP AND UPDATES – LA QUINTA MUSEUM, MAKERSPACE, AND LIBRARY PRESENTER: Sharla Fox, Director of the La Quinta Museum – provided a detailed overview of the various art exhibits, programs, community partnerships, and events that showcase the local history and art; and hosts groups like Word Keepers Poets, Torres- Martinez Desert Cahuilla Indians, S.C.R.A.P. Gallery, discussion groups, and field trips from various local schools. PRESENTER: Michelle McNeilly, Supervisor of the MakerSpace at the La Quinta Library – provided an update on the Creation Station, including that it is celebrating its seven year anniversary in July since its opening; recently rebranded logo; installed a new 3D printer; and highlighted the various current and future classes and programs offered. REPORTS AND INFORMATIONAL ITEM NO. 33 401 ARTS AND COMMUNITY SERVICES COMMISSION Page 2 of 4 JUNE 9, 2025 MINUTES – QUARTERLY MINUTES PRESENTER: Sara DeLaCruz, Branch Manager of the La Quinta Library – provided a detailed presentation, including statistics from January to May 2025 on patronage, circulation of physical items, and programs offered: Adult programs include Book Fest, Adult Coloring Book Night, Book Clubs, Garden Club, Paint Night, Composting. Teen programs include Anime Club, Level Up, Teen Counsel, Blackhawk Hour, Teen Volunteers. Children programs include Baby Story Time, ABC Story Time, Sensory Hour, Reading Buddies, Culinary Kids, Birthday Club. Ms. DeLaCruz provided an overview of the several events held, with most popular being Dia de los Niños which offers various resource booths, activities, and performances, and special guests, such as Jet the Blackhawk; and noted the programs and activities scheduled for summer 2025, such as Summer Reading Adventure and Lunch at the Library. The Commission discussed the former culinary program offered by the Museum, and the Veterans of Foreign Wars of the United States (VFW) art display; age requirements for classes and programs for Makerspace, hours of operation, and patrons’ growth over the last seven years; offered assistance in providing free books for the library through the Read With Me organization; and the Library’s promotional and marketing efforts. The Commission expressed its gratitude for the programs and services all three organizations provide to the La Quinta community; and for supporting the VFW art that was on display at the Museum. CONSENT CALENDAR ITEMS 1. RECEIVE AND FILE MEETING MINUTES DATED MARCH 10, 2025 MOTION – A motion was made and seconded by Commissioners Beesemyer/Webb to approve the Consent Calendar as presented. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 1 (Brower). BUSINESS SESSION 1. RECOMMEND CITY HALL MURAL CONCEPT TO CITY COUNCIL Senior Management Analyst Calderon presented the staff report, which is on file in the Community Services Department. The Commission discussed the mural design, depth and colors, location; and expressed general support to add a quail if appropriate. 402 ARTS AND COMMUNITY SERVICES COMMISSION Page 3 of 4 JUNE 9, 2025 MINUTES – QUARTERLY MINUTES MOTION – A motion was made and seconded by Commissioners Beesemyer/Webb recommending Council approval of the proposed mural design by artist Nate Frizzell as presented. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 1 (Brower). STUDY SESSION 1. DISCUSS RESPONSES TO CALL TO ARTISTS FOR SILVERROCK MURAL Senior Management Analyst Calderon presented the staff report, which is on file in the Community Services Department. The Commission discussed one artist will design the mural for all four walls of the building; the mural should be emblematic and create a photo opportunity and promote community identity; and commended staff for completing a successful call to artists that resulted in a diverse range of artist submissions. The Commission reached a consensus to move the following five artists and their respective concepts for consideration in the final round: Angie Chua – concept as presented, John Cuevas – concept as presented, Pixel Pusha (Shanah Chomzinsub) – generally supporting the concept as presented, with minor modifications due to its overall simplicity, aiming to make it more similar to the mural she designed for the Living Desert and to achieve greater visual impact, Nate Frizzell – with preference for the second concept presented due to it being more cohesive and colorful, and Pandr Design Co. (Phoebe Nelson) – with a similar style concept as the presented “Love from Coronado” mural to be adapted to reflect La Quinta. DEPARTMENTAL REPORTS – verbal updates by staff 1. LA QUINTA YOUTH COLLECTIVE On May 20, 2025, Council approved the La Quinta Youth Collective (LQYC) program, which is anticipated to launch in Fall 2025. 2. CIVIC CENTER CAMPUS LAKE MAINTENANCE The biofilter of the Civic Center Campus lake is currently being replaced; work started on May 19, 2025, and is expected to be completed in four weeks; and measures to protect the lake’s existing wildlife are in place. 3. FUTURE ART OPPORTUNITIES There were no updates on the following projects – Highway 111 Corridor, CV Link, Arts and Music Line, and Entry Monuments, as the projects remain in the early stages of 403 ARTS AND COMMUNITY SERVICES COMMISSION Page 4 of 4 JUNE 9, 2025 MINUTES – QUARTERLY MINUTES development; staff will continue to provide updates and will involve the Commission once the projects are at the art design opportunities phase. The Commission requested to be provided site photos for potential art opportunities; noted some of the artists from the SilverRock Park mural design submissions could be utilized for Highway 111; discussed a life-size bumblebee transformer in Scottsdale, Arizona, has become a photo destination; and emphasized future public art should be engaging, safe for interactions, and photo-friendly to help attract visitors. COMMISSIONERS’ ITEMS – None ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Chiapperini/Beesemyer to adjourn this meeting at 5:21 p.m. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 1 (Brower). Respectfully submitted, Manuel Elizalde, Commission Secretary City of La Quinta, California 404 PLANNING COMMISSION MINUTES Page 1 of 4 JUNE 10, 2025 PLANNING COMMISSION MINUTES TUESDAY, JUNE 10, 2025 CALL TO ORDER A regular meeting of the La Quinta Planning Commission (Commission) was called to order at 5:00 p.m. by Chairperson Hassett. PRESENT: Commissioners Guerrero, Hundt, McCune, Nieto, and Chairperson Hassett ABSENT: Commissioner Hernandez VACANCY: One (1) STAFF PRESENT: Design and Development Director Danny Castro, Public Works Director Bryan McKinney, Planning Manager Cheri Flores, Senior Planner Scott Nespor, Deputy City Attorney Jessica Sanders (via teleconference), and Commission Secretary Tania Flores PLEDGE OF ALLEGIANCE Commissioner Hundt led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA Planning Manager Flores said WRITTEN PUBLIC COMMENTS were received from La Quinta resident Mary Mann regarding the Club at Coral Mountain project, which were distributed to the Commission, made public, published on the City’s website, and included in the public record of this meeting. CONFIRMATION OF AGENDA Commission Secretary Flores said the title of Consent Calendar Item No. 1 inadvertently referenced the date of the Commission meeting minutes as March 11 instead of May 13, 2025, which were the minutes included in the published agenda packet. Commissioner Nieto said that he would abstain from participating in the discussion and vote on Consent Calendar Item No. 1 regarding the minutes for the May 13, 2025, Commission meeting, as he was absent. MOTION – A motion was made and seconded by Commissioner Guerrero/Chairperson Hassett to confirm the agenda as published. Motion passed: ayes – 5, noes – 0, absent – 1 (Hernandez), abstain – 0, vacant – 1. REPORTS AND INFORMATIONAL ITEM NO. 34 405 PLANNING COMMISSION MINUTES Page 2 of 4 JUNE 10, 2025 ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS – None. CONSENT CALENDAR – None. 1. RECEIVE AND FILE MEETING MINUTES DATED MAY 13, 2025 MOTION – A motion was made and seconded by Commissioner Guerrero/Chairperson Hassett to approve the Consent Calendar as presented. Motion passed: ayes – 4, noes – 0, absent – 1 (Hernandez), abstain – 1 (Nieto), vacant – 1. BUSINESS SESSION – None. PUBLIC HEARINGS 1. CONSIDER ADOPTING A RESOLUTION TO RECOMMEND CITY COUNCIL APPROVE SPECIFIC PLAN 2024-0005 (AMENDMENT NO. 3 TO SP 1989-014), CONDITIONAL USE PERMIT 2024-0007 AND SITE DEVELOPMENT PERMIT 2024- 0014 FOR AN APPROXIMATE 3,690 SQUARE FOOT DRIVE-THROUGH BUILDING FOR THE HIGHWAY 111/ADAMS STREET DRIVE-THROUGH PROJECT; CEQA: THIS PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15332 (CLASS 32) INFILL DEVELOPMENT; PROJECT LOCATION: SOUTHWEST CORNER OF ADAMS STREET AND CORPORATE CENTER DRIVE COMMISSIONER NIETO SAID THAT HE WOULD RECUSE HIMSELF FROM DISCUSSION AND VOTE ON PUBLIC HEARING ITEM NO. 1 DUE TO A POTENTIAL CONFLICT OF INTEREST AS HIS EMPLOYER IS CONSULTING WITH THE APPLICANT ON ANOTHER PROJECT AND THERE WAS A REASONABLE ASSUMPTION THAT HIS EMPLOYER WOULD CONSULT ON FUTURE PROJECTS WITH THIS APPLICANT, AND LEFT THE DAIS AT 5:06 P.M. DECLARATIONS OF COMMISSION PUBLIC CONTACT OR CONFLICTS: None. Planning Manager Flores presented the staff report, which is on file in the Design and Development Department. The Commission discussed traffic patterns, turn lane approach distance, and vehicle stacking queue; history of amendments allowing additional drive-through facilities within the One Eleven La Quinta Center’s specific plan; the traffic study and analysis; and any consideration to be given to this project in correlation with the upcoming Highway 111 Corridor Specific Plan project. CHAIRPERSON HASSETT DECLARED THE PUBLIC HEARING OPEN AT 5:19 P.M. 406 PLANNING COMMISSION MINUTES Page 3 of 4 JUNE 10, 2025 PUBLIC SPEAKER: John Vuksic, Principal with PVG Architects – introduced himself and named several professionals associated with the project; and provided additional information on traffic flow and vehicle stacking overflow, and related contingency plans. PUBLIC SPEAKER: David Chew, Traffic Engineer with TJW Engineering, Inc. – provided additional information on the turn lane queue from Adams Street, vehicle stacking analysis and calculations, and traffic pattern changes proposed for the project. PUBLIC SPEAKER: Brian Tracy, President of Retail Net Lease Properties, and owner’s representative – provided additional information on vehicle stacking, traffic flow, and contingency plans for overflow stacking; discretion in naming the potential tenant; possible changes to the site configuration and building design based on future tenant agreement; proposed signage, landscape, and architectural features of the building and project site. Commission Secretary Flores said that the City received no public comment on this item and that there were no requests to speak. CHAIRPERSON HASSETT DECLARED THE PUBLIC HEARING CLOSED AT 5:49 P.M. Commission discussion followed regarding traffic analysis, flow, and patterns; and appreciation for the design and architecture of the building and site. MOTION – A motion was made and seconded by Commissioner Guerrero/Chairperson Hassett to adopt Planning Commission Resolution No. 2025-006 to recommend Council approve Specific Plan 2024-0005 (Amendment No. 3 to SP 1989-014), Conditional Use Permit 2024-0007 and Site Development Permit 2024-0014 and find the project exempt from environmental review pursuant to Section 15332 (Class 32) infill development project, as presented: A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, RECOMMENDING CITY COUNCIL APPROVAL OF A SPECIFIC PLAN AMENDMENT, CONDITIONAL USE PERMIT, AND SITE DEVELOPMENT PERMIT FOR CONSTRUCTION OF AN APPROXIMATE 3,690 SQUARE-FOOT DRIVE-THROUGH BUILDING LOCATED AT THE SOUTHWEST CORNER OF ADAMS STREET AND CORPORATE CENTER DRIVE WITHIN THE ONE-ELEVEN LA QUINTA SHOPPING CENTER, AND FIND THAT THE PROJECT IS EXEMPT FROM ENVIRONMENTAL REVIEW PURSUANT TO SECTION 15332 INFILL DEVELOPMENT PROJECT CASE NUMBERS: SPECIFIC PLAN 2024-0005 (AMENDMENT NO. 3 SP 1989- 014); CONDITIONAL USE PERMIT 2024-0007; SITE DEVELOPMENT PERMIT 2024-0014 PROJECT: HIGHWAY 111/ADAMS STREET DRIVE-THROUGH APPLICANT: PVG ARCHITECTS Motion passed: ayes – 4, noes – 0, absent – 2 (Hernandez, Nieto), abstain – 0, vacant – 1. COMMISSIONER NIETO RETURNED TO THE DAIS AT 5:56 P.M. 407 PLANNING COMMISSION MINUTES Page 4 of 4 JUNE 10, 2025 STUDY SESSION – None. STAFF ITEMS – None. COMMISSIONER ITEMS The Commission thanked Design and Development Director Castro for his service to the City and wished him a happy retirement. ADJOURNMENT There being no further business, a motion was made and seconded by Commissioners McCune/Guerrero to adjourn this meeting at 5:59 p.m. Motion passed: ayes – 5, noes – 0, absent – 1 (Hernandez), abstain – 0, vacant – 1. Respectfully submitted, TANIA FLORES, Commission Secretary City of La Quinta, California 408 HOUSING COMMISSION MINUTES WEDNESDAY, JUNE 11, 2025 CALL TO ORDER A regular quarterly meeting of the La Quinta Housing Commission (Commission) was called to order at 5:00 p.m. by Chairperson Gaeta-Mejia. PRESENT: Commissioners Christopherson, Pacheco, Paltin, and Chairperson Gaeta-Mejia ABSENT: None VACANCY: One PLEDGE OF ALLEGIANCE Chairperson Gaeta-Mejia led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA – Confirmed ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS – None CONSENT CALENDAR 1. RECEIVE AND FILE SPECIAL MEETING MINUTES DATED APRIL 16, 2025 MOTION – A motion was made and seconded by Commissioners Pacheco/Paltin to receive and file the Consent Calendar as presented. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 0, vacancy – 1. BUSINESS SESSION 1. RECOMMEND HOUSING AUTHORITY APPROVE FISCAL YEAR 2025/26 PROPOSED HOUSING AUTHORITY BUDGET Authority Treasurer Martinez introduced Finance Manager Ortega who presented the staff report, which is on file in the Clerk’s Office. MOTION – A motion was made and seconded by Commissioners Pacheco/Paltin to recommend Housing Authority approval of Fiscal Year 2025/26 Housing Authority Budget as presented. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 0, vacancy – 1. REPORTS AND INFORMATIONAL ITEM NO. 35 409 2. RECOMMEND HOUSING AUTHORITY APPROVE AMENDMENT NO. 2 TO AGREEMENT FOR CONTRACT SERVICES WITH JC DESERT (JC Desert) ENTERPRISES, INC DBA LA QUINTA PALMS REALTY, INC FOR PROPERTY MANAGEMENT SERVICES Senior Management Analyst Kinley, Management Specialist McGinley, and Administrative Technician Camarena presented the staff report, which is on file in the Clerk’s Office. The Commission discussed public bidding and procurement requirements for contracted services pursuant to the City’s Purchasing Policy. Staff anticipates publishing a request for proposals for these services in 2027, following the expiration of the proposed Amendment No. 2 to the agreement with JC Desert. MOTION – A motion was made and seconded by Commissioners Paltin/Pacheco to recommend Housing Authority approve Amendment No. 2 to Agreement for Contract Services for property management services with JC Desert Enterprises, Inc. dba La Quinta Palms Realty, Inc.; and authorize the Executive Director to execute the amendment. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 0, vacancy – 1. 3. RECOMMEND HOUSING AUTHORITY APPROVE AMENDMENT NO. 1 TO THE MEMORANDUM OF UNDERSTANDING WITH J&H ASSET PROPERTY MANAGEMENT, INC. FOR PROPERTY MANAGEMENT SERVICES AT DUNE PALMS MOBILE ESTATES (Park) Senior Management Analyst Kinley presented the staff report, which is on file in the Clerk’s Office. The Commission discussed the procurement, qualifications, and approval requirements for contract services, related residents’ notifications, and timeline for anticipated future Park improvement projects, such as the demolition of the pool and possible conversion into a pocket park; the landscape improvements currently underway; and the City’s progress in meeting its Regional Housing Needs Assessment (RHNA) unit requirements, with staff clarifying that the Park does not impact RHNA counts, as it is an existing property, and RHNA requirements pertain to the construction of new affordable housing units. MOTION – A motion was made and seconded by Commissioners Pacheco/Christopherson to recommend Housing Authority approve Amendment No. 1 to the Memorandum of Understanding with J&H Asset Property Management, Inc. to extend the term through fiscal year 2025/26 for property management services at Dune Palms Mobile Estates; and authorize the Executive Director to execute the amendment. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 0, vacancy – 1. STUDY SESSION – None 410 DEPARTMENTAL REPORTS – Verbal Updates Senior Management Analyst Kinley said the Authority will hold interviews to fill the Commission vacancy on June 17, 2025, and encouraged the Commissioners to attend either in person or watch the meeting’s livestream. COMMISSIONERS’ ITEMS The Commission discussed the timeline to start construction on future affordable housing projects. Staff stated that construction is not anticipated to begin before the end of the calendar year 2025. ADJOURNMENT There being no further business, a motion was made and seconded by Christopherson/ Pacheco to adjourn this meeting at 5:28 p.m. Motion passed: ayes – 4, noes – 0, abstain – 0, absent – 0, vacancy – 1. Respectfully submitted, Laurie McGinley, Commission Secretary City of La Quinta, California 411 412 FINANCIAL ADVISORY COMMISSION Page 1 of 4 JUNE 4, 2025 SPECIAL MEETING – MINUTES FINANCIAL ADVISORY COMMISSION SPECIAL MEETING MINUTES WEDNESDAY, JUNE 4, 2025 CALL TO ORDER A special meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 3:32 p.m. by Vice Chair Anderson. PRESENT: Commissioners Anderson, Batavick, Kiehl, Lee, Mast, and Way ABSENT: Chair Dorsey PLEDGE OF ALLEGIANCE Commissioner Batavick led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA Staff requested the Commission consider Business Session Item No. 1 first, out of agenda order, before Announcements, Presentations, and Written Communications; the Commission concurred. BUSINESS SESSION >>> taken out of Agenda order 1. RECOMMEND COUNCIL APPROVAL OF FISCAL YEAR 2025/26 INVESTMENT POLICY Principal Management Analyst Hallick presented the staff report, which is on file in the Finance Department. MOTION – A motion was made and seconded by Commissioners Way/Batavick to recommend Council approval of fiscal year 2025/26 investment policy as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Dorsey). ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS 1. RECOGNITION OF SERVICE FOR OUTGOING COMMISSIONER BATAVICK Staff commended Mr. Batavick for his dedicated public service, including his guidance and support to newly appointed Commissioners; noted he began his service in 2015 on the former Investment Advisory Board; provided an overview of his participation, REPORTS AND INFORMATIONAL ITEM NO. 36 413 FINANCIAL ADVISORY COMMISSION Page 2 of 4 JUNE 4, 2025 SPECIAL MEETING – MINUTES research, and efforts that led to the 2016 voter-approved Measure G, a 1% sales and use tax, to which Mr. Batavick’s contribution was imperative; and presented him with a plaque in gratitude and recognition of his commitment, exemplary service, and contributions to the La Quinta community. The Commission and former Commissioner Richard Mills expressed their gratitude for Mr. Batavick’s distinguished service and wished him luck in his future endeavors. Commissioner Batavick expressed appreciation for the opportunity to serve and reflected on the Commission’s accomplishments. CONSENT CALENDAR ITEMS 1. RECEIVE AND FILE SPECIAL MEETING MINUTES DATED MARCH 26, 2025 2. RECEIVE AND FILE MEETING MINUTES DATED MAY 7, 2025 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MARCH 31, 2025 ITEM NO. 3: The Commission discussed the federal funding reimbursement process for the Dune Palms Bridge Improvements Project No. 2011-05. At the Commission’s request, staff explained the year-over-year differences in interest revenues; report format; and reinstatement of the Interest Allocation Fund in the report for comparison and consistency. MOTION – A motion was made and seconded by Commissioners Lee/Mast to approve the Consent Calendar as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Dorsey). BUSINESS SESSION – Continued 2. RECEIVE AND FILE THE ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR YEAR ENDED JUNE 30, 2024 Finance Director Martinez presented the staff report, which is on file in the Finance Department. PRESENTER VIA TELECONFERENCE: Assurance Partner Ryan Domino with Lance, Soll & Lunghard, LLP (LSL) – provided a detailed presentation of the audit scope, process, and outcomes; reiterated the City received an unmodified opinion on the City’s financial statements; explained the audit finding related to the late submission of the 414 FINANCIAL ADVISORY COMMISSION Page 3 of 4 JUNE 4, 2025 SPECIAL MEETING – MINUTES Single Audit, which resulted from timing constraints caused by the delay of the year ended June 30, 2023 audit. The Commission discussed overall audit processes, past audit performance, and ongoing corrective actions taken to address any prior year delays. Finance Director Martinez provided a comprehensive overview and key findings of the ACFR for fiscal year 2023/24. The Commission discussed the City’s strong financial position reflects consistent fiscal management by staff, the Commission, and Council; transition of auditing firms, to LSL from Eide Bailly, LLP, and overall performance; working through first-year onboarding challenges; ability for in-person collaboration with LSL staff; and importance of the audit team focusing on material issues. MOTION – A motion was made and seconded by Commissioners Batavick/Lee to receive and file the Annual Comprehensive Financial Report for the year ended June 30, 2024, as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Dorsey). 3. RECEIVE AND FILE THIRD QUARTER FISCAL YEAR 2024/25 TREASURY REPORTS FOR JANUARY, FEBRUARY, AND MARCH 2025 Principal Management Analyst Hallick presented the staff report, which is on file in the Finance Department. Staff discussed providing a comparative graph to display portfolio performance alongside 1-year and 5-year treasury yields; and interest allocation trends and projected year-end interest earnings using Treasury rate forecasts. The Commission discussed the City’s sources for market and economic data, such as the University of California, Los Angeles (UCLA) Anderson Forecast, daily broker market updates, Federal Reserve data, economic indicators from The Conference Board, news articles, and monthly economic updates from PFM Asset Management a division of U.S. Bank. MOTION – A motion was made and seconded by Commissioners Kiehl/Lee to receive and file the third quarter fiscal year 2024/25 treasury reports for January, February, and March 2025 as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Dorsey). 4. DISCUSS FISCAL YEAR 2025/26 PRELIMINARY PROPOSED BUDGET AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE Finance Director Martinez presented the staff report, which is on file in the Finance Department. 415 FINANCIAL ADVISORY COMMISSION Page 4 of 4 JUNE 4, 2025 SPECIAL MEETING – MINUTES The Commission discussed the proposed budget; final expected figures; Measure G sales tax revenue and its impact on the budget; and fiscal year 2025/26 proposed budget will be presented to Council for adoption on June 17, 2025. MOTION – A motion was made and seconded by Commissioners Batavick/Way to approve allocation of Measure G sales tax revenue as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Dorsey). STUDY SESSION – None DEPARTMENTAL REPORTS 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Staff provided updates on the upcoming interim audit, which will include internal control interviews; upcoming meetings for the Financial Projections Task Force; recent Budget Committee meeting; plans to schedule financial statement and audit training with LSL; and ongoing Boards and Commissions recruitment, including one vacancy on the Commission. COMMISSIONERS’ ITEMS - None ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Mast/Lee to adjourn this meeting at 5:50 p.m. Motion passed: ayes – 6; noes – 0; absent – 1 (Dorsey). Respectfully submitted, Amanda Guerrero, Commission Secretary City of La Quinta, California 416 WRITTEN PUBLIC COMMENTS CITY COUNCIL MEETING SEPTEMBER 16, 2025 Written Public Comments-12 September City Council Meeting- Mary Mann, La Quinta Resident Subject Matter: Reconsider approval of Specific Plan amendment 2023-0003 for SP 2003-067 and associated EIR and preliminary tract maps for the Club at Coral Development-Barrier Fence alignment Please Reconsider your tacit approval of the boundary fencing on the proposed Club at Coral Mountain Development. This piece of property is special, it has changed hands frequently in its short life as private property. S everal attempts have been made at development, but due to the harshness of the environment in case of ranching, saturation of the golf course home market, and public outcry regarding the environmental and societal impacts, none have lasted or proceeded to build out. The fence line proposed on the western boundary of the proposed development was a last minute add-in to the project that was not vetted before approval. It is a solution to a problem that 1) does not exist in this area now and 2) can be better mitigated in ways that do not destroy the unique, treasured, studied, enjoyed, features present on and around this Gem of La Quinta, Coral Mountain. This boundary fence line ignores other portions of the EIR it came out of. This fence was not vetted with respect to the other features and items of historic, archaeological, biological, ecologic significance. We should be making Coral Mountain district a dedicated area to access open public spaces and highlighting the unique desert features. The initial detailed maps for portions of what is planned to chew up 400 acres for a private golf course with a lake will be before you shortly, but in advance of that the latest graffiti out there is bright orange spray paint that in places serves to highlighting its encroachment directly on the tufa toe of Coral Mt., marking where this fence is proposed. A bordering property on Avenue 58 in this district was slated to be a park and I have come across the amazing narrative and ideas for that desert/archaeological park from the 2000s. I have discovered that these plans have been shelved. Before we go forward with allowing the destruction of our resources, could we please have an open dialogue with the developer. I would like to see where we can find partnership ideas for making this proposed development more environmentally friendly, desert-scape friendly, and accentuate La Quinta’s treasures and the recreational aspects that are already here. This development takes out 400 acres of this prime area. We would like to see a development partner for this large and complex development have true intention to partner with the City and other agencies for the continued Quality of Life for all residents and visitors, not the select few new residents and short term renters behind the view- obscuring walls. Let’s open a dialogue with entities like DRD, Riverside, IID, CVWD to look at the opportunities for offering an outdoor desert recreation hub and plan for a future that will enhance our natural environment as we are moved to do in the City’s mission statement. There is an opportunity to create welcoming open space access points and perhaps infrastructure to support more events like Iron Man, Trail Ultra-marathons races, Scouting, desert retreats, and other outdoor pursuits. At a bare minimum the length of this proposed barrier needs to be moved eastward off the toe of Coral Mountain in all instances. It currently runs through know cultural, historical, ecologically sensitive areas. Perhaps a public trail that showcases the unique features found on Coral Mt. would assist in aligning the use of the neighboring lands with the planned development. End CITY COUNCIL MEETING - SEPTEMBER 16, 2025 - WRITTEN PUBLIC COMMENTS BY RESIDENT MARY MANN PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - REGARDING CLUB AT CORAL MOUNTAIN SPECIFIC PLAN 2003-067 POWER POINTS CITY COUNCIL MEETING SEPTEMBER 16, 2025 September 16, 2025 1 City Council Regular Meeting September 16, 2025 City Council Regular Meeting September 16, 2025 PUBLIC COMMENT – MATTERS NOT ON THE AGENDA 1 2 September 16, 2025 2 City Council Regular Meeting September 16, 2025 CLOSED SESSION IN PROGRESS 3 4 September 16, 2025 3 City Council Regular Meeting September 16, 2025 PUBLIC COMMENT – MATTERS NOT ON THE AGENDA 5 6 September 16, 2025 4 City Council Regular Meeting September 16, 2025 P1 – SilverRock Development Project Status Update City Council Regular Meeting September 16, 2025 P2 – Presentation by FIND Food Bank President and CEO Debbie Espinosa and Kelly Mui-Chesterton VP of Development and Community Engagement 7 8 September 16, 2025 5 City Council Regular Meeting September 16, 2025 P3 – Proclamation in Recognition of Constitution Week – September 17-23, 2025 City Council Regular Meeting September 16, 2025 P4 – Proclamation in Recognition of Former Desert Recreation District General Manager Kevin Kalman 9 10 September 16, 2025 6 City Council Regular Meeting September 16, 2025 P5 – Update on the December 7, 2025 IRONMAN 70.3 La Quinta Triathlon CITY COUNCIL MEETING SEPTEMBER 16, 2025 11 12 September 16, 2025 7 RACE WEEK SCHEDULE : Task - ElementLocation Day / Date Operational Trailers ArriveSilverRock Park Monday – 12/1/25 Build Out Transition – T1Lake CauhillaWednesday - 12/3/25 Build Out the Athlete Village – Tents / Barricade/ Structures SilverRock Park Wednesday - 12/3/25 Set Up and CleaningSwim / Bike / Run CoursesWednesday – 12/3/25 Finish Line Build OutSilverRock Park Thursday – 12/4/25 Build Out Transition – T2SilverRock Resort Driving Range Friday – 12/5/25 Athletes Arrive for Check –In from 12 pm to 5 pmSilverRock Park Friday – 12/5/25 Athlete Briefings will beginSilverRock Park Friday – 12/5/25 IRONKIDS Race 8 amSilverRock Park Saturday – 12/6/25 Athletes Arrive for Check – In from 9 am to 4 pmSilverRock Park Saturday – 12/6/25 Athletes Check-In Gear at T1 from 9 am to 5 pmLake CauhillaSaturday – 12/6/25 Shuttles will run from 4 am to 6 am (before start time)SilverRock Park Sunday – 12/7/25 Race Day Start at 7 amLake CauhillaSunday – 12/7/25 Shuttles will run from the lake back to SilverRock Park from 9:30 am to 10 amLake CahuillaSunday – 12/7/25 RACE DAY TIMELINE : Last First Race Day Milestones 3:30 AM Parking Lot Opens 5:45 AM (Last Shuttle Leaves SilverRock) 4:00 AMShuttles Leave / SilverRock Park 4:20 AMShuttles Arrive / Lake Cahuilla 7:00 AM (CLOSED)4:20 AMTransition Opens / Lake Cahuilla 6:35 AMSunrise 7:00 AMPRO MEN START / Swim Course 7:05 AMPRO WOMEN START 2:00 PM7:00 AM Roads Closed (6am Ave 58-Madison St) 8:10 AM7:15 AMAGE GROUP START 9:20 AM7:25 AM First/Last Athlete ON the Bike Course 1:30 PM9:25 AM First/Last Athlete OFF the Bike Course 1:40 PM9:29 AMFirst/Last Athlete ON the Run Course 4:30 PM10:36 AMATHLETE FINISHERS 13 14 September 16, 2025 8 SWIM COURSE 1.2 MILE COURSE BIKE COURSE 56 MILE COURSE 3 AID STATIONS 15 16 September 16, 2025 9 RUN COURSE 13.1 MILES COURSE 5 AID STATIONS 1 Community Outreach Update 1st Mailer – Expected to go out November 3 rd 2nd Mailer – Expected to go out November 26 th HOA Outreach – Currently working on finalizing details in conjunction with the community relations team and finalized traffic control plans. 17 18 September 16, 2025 10 VENUE AREA OVERVIEW FINISH LINE SilverRock Park TRANSITION 2 PARKINGACCESS FROM BIKE COURSE RUN COURSE 52 AVE. 54 AVENUE VILLAGE AREA STAGE ATHLETE BREIEFING AREA VILLAGE FRIDAY/SATURDAY FOOD TRUCKS VILLAGE ARCH VOLUNTEER BOTH PLAY TRI TENT 40x80 REG TENT AG CHECK IN PRIORITY CHECK-IN MEDICAL TENT WATER STATION BACKSTOCK 20X4 0 TENT IRONKIDS 19 20 September 16, 2025 11 STAGE AWARDS AREA VILLAGE RACE DAY FOOD TRUCKS VILLAGE ARCH VOLUNTEER BOOTH VIP TENT 40x80 SHADE MAIN MEDICAL WATER STATION 20X4 0 TENT RUBIOS AREA ANNOUNCER SOUND TIMING BCC FP MEDALSMEDICAL H2OCHIPHATS MORNING CLOTHES CROSSWALK HYPERICE ZONE PHOTO BACKDROP ATHLETE FLOW FINISH LINE TRANSITION TWO / T2 OPTION ONE 15 ’ - 0 20’-0” 20’-0” 15 ’ - 0 RUN OUT MEDICAL TENT ATHLETE FLOW VOLUNTEER TENT TOTAL RACKS – 286 8 Bikes Per Rack – 2288 10 Bikes Per Rack - 2860 BIKE IN BIKE RACKS BARRICADES 21 22 September 16, 2025 12 23 24 September 16, 2025 13 City Council Regular Meeting September 16, 2025 B1 – Introduce Ordinance Amending LQ Municipal Code Chapter 2.60 Relating to Conflict of Interest 25 26 September 16, 2025 14 City Council Meeting September 16, 2025 B2 – Approve Community Award Nominee Community Service Award • Awards Program recognizes citizens for their contributions to the community. • The Community Service award: – Individuals who have volunteered or served La Quinta residents for a minimum of three years. – Candidates must have demonstrated acts of kindness or service to the community through their actions, talents, or dedication. – Candidates must serve as a role model for compassion and strive to make the community of La Quinta a better place. 27 28 September 16, 2025 15 Tomm Belanich • La Quinta resident • Too Tall Tomm – Tree Lighting Ceremony – City Picnic and Birthday Celebration • Fundraising and outreach events for the Ronald McDonald House, DAP Health, Friends of the Desert Mountains, and the Alzheimer’s Association. Tomm Belanich • Community involvement includes outreach activities with the Braille Institute from 2010 – 2019 • After retiring from performing as Too Tall Tomm in 2023, continued community service by serving on the Charitable Works Committee for Trilogy • Assisted with local pet food drives to support Loving All Animals. 29 30 September 16, 2025 16 Tomm Belanich • Community Award recipients are recognized with a commemorative pin and certificate during a City Council meeting. 31 32 September 16, 2025 17 City Council Meeting September 16, 2025 B3 – Approve Artist for SilverRock Park Mural SilverRock Park Mural • Staff seek opportunities to expand the APP collection by bringing highly-visible and interesting works of art to the community. • SilverRock Park facility was identified for a mural opportunity. • Project was initially discussed in May 2021, but the mural was relocated (Birdsong at La Quinta Museum) 33 34 September 16, 2025 18 SilverRock Park Facility SilverRock Park Mural • March 27 - Call to Artists posted on City website and sent to several artists, art organizations, and partners. • Artists to design a digital rendering of the mural to then be converted into a vinyl wrap. • 15 eligible submissions were received. • June 9 – The Arts and Community Services Commission reviewed the submissions as a Study Session and selected their top five artists. 35 36 September 16, 2025 19 Phoebe Nelson - Pandr Design Co. Graphic Design, MuralsAngie Chua Designs, Digital Art, Murals John Cuevas Murals, Paintings Nate FrizzellMurals, Sculptures 37 38 September 16, 2025 20 Shanah Chomzinsub – Pixel Pusha Digital Art, Graphic Design • September 8 – The Commission unanimously selected to recommend Jonh Cuevas. • Two murals in La Quinta: Hydra and Volta • Completed projects with Indio, Palm Desert, Palm Springs, Living Desert, El Paseo, and DSUSD (Gerald Ford Elementary School Mural). 39 40 September 16, 2025 21 SilverRock Park Mural • Staff will work with the approved artist to refine the mural concept. • Mural design will come back to City Council for approval before installation. • Local vendor will create and install the vinyl wrap. o Estimated lifespan of vinyl wrap is 3 years o Easy to remove o Opportunity for rotating mural designs o Approximate cost of wrap: $6,000 - $10,000 41 42 September 16, 2025 22 City Council Meeting September 16, 2025 B4-C15 – Approve Amendment No. 1 to Agreement for Contract Services with Desert Recreation District to Temporarily Relocate Fritz Burns Pool Programs to Pawley Pool Family Aquatic Complex 43 44 September 16, 2025 23 Fritz Burns Pool • May 2024, Desert Recreation District (DRD) was awarded a contract to oversee Fritz Burns Pool operations. – Pool management – Swim programs – Events • September 2025, the Fritz Burns Park improvement project began which includes renovations to the park and pool. • Construction at the pool: November 2025 – May 2026 • Relocation of pool programs to Pawley Pool. Fritz Burns Pool • City will work with DRD to monitor program attendance during relocation. 45 46 September 16, 2025 24 47