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FINANCIAL_SERVICESONGOING

Humboldt Community Services District AgendaPacket Regular Meeting 2026-05-26

Annual Bond Payment Made for Martin Slough Interceptor

$366,087.51Humboldt Community Services DistrictMARTIN SLOUGH INTERCEPTOR PROJECTMay 26, 2026

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Derivita logo
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TerraCycle logo
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WithersRavenel logo
Derivita logo
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Description

HCSD made its annual $366,087.51 bond payment for the Martin Slough Interceptor project, including $121,087.51 in interest, as part of its April 2026 expenditures. The payment reflects ongoing debt service on major wastewater infrastructure improvements.

Contract Details

Contract Amount

$366,087.51

Vendor

MARTIN SLOUGH INTERCEPTOR PROJECT

Agency

Humboldt Community Services District, CA

Contract Type

FINANCIAL_SERVICES

Document Date

May 26, 2026

Renewal Info

Debt service will continue per original bond amortization schedule until maturity; no change or amendment noted in this packet.

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