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Agenda, regular meeting, first session

Del Mar City Council
March 17, 2026

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Agenda, regular meeting, first session
Meeting
March 17, 2026
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Del Mar City Council
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7
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11.4 MB
Text extracted from the city's file for reading and search. Open the original on www.delmar.ca.us. That file is the official record.

Table of Contents
3-17-2026 Regular Meeting Agenda
Item 1 - FY25-MQ Citizen Oversight Committee Report
Item 3 - Minutes
Item 4 - 3-17-26 List of Demands Packet
Item 6 - Donation and Grant Acceptance Policy
Item 7 - Levee Trail MND Info Item
Item 8 - EP25-049 Initial Consideration
Item XID and XIIG - Council Liaison Report - Martinez
2 7
21 29
51 57
64 80
Del Mar City Council Meeting Agenda
City of Del Mar, Town Hall
1050 Camino del Mar, Del Mar, California 92014
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us Civility Works: The Del Mar Code of Civil Discourse: Together we will promote inclusion; listen to understand; show respect; be clear and fair; and focus on the issue.

Regular Meeting
Tuesday, March 17, 2026 at 4:30 PM
Public Participation/Comment: Members of the public can participate in City Council meetings in-person or via written comment (Red Dot). Anyone may address the City Council for up to three minutes, at the Mayor’s discretion, on items on the agenda.

Members of the public wishing to speak on items not on the agenda may do so under Public Oral Communications. Agenda items may be addressed in any order at the discretion of the Mayor. When addressing the Council, please state your name for the record. Any electronic presentations must be received before 9 a.m. on the date of the Council meeting. No PowerPoint presentations can be loaded during the meeting.

In-Person Participation: Please submit a completed “Speaker Slip”, including the item number you wish to speak on, to the City Clerk prior to the Mayor announcing the agenda item. The forms are located near the door at the rear of the Meeting Room. When called to speak, please approach the podium and state your name for the record.

Written Comments: Members of the public can participate in the meeting by submitting a written red dot comment via email to [email protected]. The deadline to submit written comments is 12 p.m. on the day of the meeting and the subject line of your email should clearly state the agenda item you are commenting on.

Viewing the Meeting and Access to Agenda Materials: Members of the public can watch the meeting live on the City’s website at: http://delmar.12milesout.com/Video/Live and on Cable TV Spectrum Ch. 24, AT&T Ch. 99 starting at 4:30 PM. Agenda materials and communications from the public on agenda items, “Red Dots”, are available on the City’s website:
http://www.delmar.ca.us/AgendaCenter and a hard copy of the agenda materials are available at Del Mar City Hall and the Del Mar Library during their business hours.

Assistance for Persons with Disabilities: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Administrative Services Department at 1050 Camino del Mar or by calling (858) 755-9313.

Notification of at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Tracy Martinez
Mayor
John W. Spelich
Deputy Mayor
Terry Gaasterland
Council Member
Dan Quirk
Council Member
Ashley Jones
City Manager
Christina Cameron
City Attorney
Sarah Krietor
Administrative Services
Manager/City Clerk
Del Mar City Council Regular Meeting March 17, 2026
Agenda Page 2
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us I. CALL TO ORDER/ROLL CALL
II. CITY ATTORNEY CLOSED SESSION REPORT
III. PLEDGE OF ALLEGIANCE
IV. PUBLIC ORAL COMMUNICATIONS
Each person wishing to speak before the City Council on any matter not on the agenda shall submit a “Speaker Slip” to the City Clerk when Public Oral Communication is announced. Each speaker will have up to three (3) minutes to speak at the discretion of the Mayor and may be asked clarifying questions. Information received during Public Oral Communication may be received, placed on a future agenda, or referred to the City Manager by the City Council. State law generally precludes the City Council from discussing or acting upon any topic presented during oral communications that is not described on the posted agenda.

Note: there is a time limit of 30 minutes for this section of public communications and each speaker will be heard in the order of the submission of their speaker slip. Speakers who have turned in a speaker slip prior to the time oral communications was called on the agenda, but were not heard during the initial time period shall be called to speak at the end of the agenda.

V. COMMUNITY ANNOUNCEMENTS
VI. CITY MANAGER’S REPORT
VII. PRESENTATIONS

1. Measure Q Citizen Oversight Committee Annual Report for FY 2024-2025 Recommended Action: Receive a presentation from Measure Q Oversight Committee Chair Alan Lonbom.

Reference: Clerk’s File No. 401-5

2. Del Mar Bluffs Stabilization Phase 5 and Del Mar Bluffs Access Improvements Projects Update
Recommended Action: Receive a presentation from SANDAG Representatives.

Reference: Clerk’s File No. 1506-1
VIII. CONSENT CALENDAR
All items listed on the Consent Calendar are considered to be routine and will be acted upon with one motion. There will be no separate discussion of these items unless a member of the City Council or the public so requests, in which event, the item will be Del Mar City Council Regular Meeting March 17, 2026
Agenda Page 3
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us pulled from the Consent Calendar and considered separately after the motion to approve the Consent Calendar. If you wish to remove an item from the Consent Calendar, please submit a “Speaker Slip” to the City Clerk.

3. Approval of Minutes: March 3, 2026 Regular and Special Meeting Recommended Action: Approve Minutes.

Reference: Clerk’s Minutes Book

4. Ratification of List of Demands dated March 17, 2026 Recommended Action: Ratify the List of Demands.

Reference: Clerk’s File No. 201-3

5. Waiver of Reading of Ordinances on Agenda
Recommended Action: Waive Reading of Ordinances.

Reference: Clerk’s File No. 401-4

6. Approval of a Donation and Grant Acceptance Policy
Recommended Action: Staff recommends that the City Council adopt a Resolution (Attachment A) approving a Donation and Grant Acceptance Policy (Exhibit A to Attachment A) and authorize the City Manager to make administrative updates to the Policy as may be occasionally needed.

Reference: Clerk’s File No. 201-16, 201-13
IX. COUNCIL MEETING RECESS
X. CITY COUNCIL OTHER BUSINESS

7. Informational Summary of Draft Initial Study/Mitigated Negative Declaration for the San Dieguito Lagoon Levee, Habitat Enhancement, and Trail Project Recommended Action: Staff recommends the City Council receive this informational report summarizing the findings of the Draft Initial Study/Mitigated Negative Declaration (Draft IS/MND) environmental document prepared by the City’s consultant (Dudek) for the San Dieguito Lagoon Levee, Habitat Enhancement, and Trail Project (San Dieguito Lagoon Shoreline Project) with the City serving as lead agency in compliance with the California Environmental Quality Act (CEQA).

Reference: Clerk’s File No. 1403-5
Del Mar City Council Regular Meeting March 17, 2026
Agenda Page 4
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us

8. Initial Consideration of an Appeal of Encroachment Permit (EP) 25-049 EP Appellant and Applicant: Paul Rael
Appellant’s Address: 1612 Stratford Way (APN: 299-280-47-00) Recommended Action: Staff recommends that the City Council uphold the denial of Encroachment Permit EP25-049 (Attachment A) and decline to set the appeal for a de novo hearing.

Reference: Clerk’s File No. 802-1
XI. REGIONAL ORGANIZATION REPORTS
A Councilmember assigned as a liaison to a regional organization may make a written or oral report. State law precludes the Council from commenting on, discussing, or acting on a report unless the item of business within the report is described in the agenda.

A. Clean Energy Alliance JPA (CEA) Board of Directors (Spelich/Gaasterland) B. CSA-17 Ambulance District Advisory Board (Martinez)
C. Fire Governance Board, Solana Beach/Del Mar/Encinitas (Martinez/Spelich) D. League of California Cities – San Diego Chapter (Martinez/Spelich) Recommended Action: Receive Report
E. North County Transit District (NCTD) (Martinez/Spelich) F. Regional Solid Waste Association (Spelich/Quirk)
G. San Diego Association of Governments Board (SANDAG)
(Gaasterland/Martinez/Spelich)
H. SANDAG Borders Committee (Gaasterland)
I. SANDAG Regional Planning Committee (Martinez)
J. SANDAG Shoreline Preservation Working Group
(Gaasterland/Spelich/Martinez)
K. SANDAG LOSSAN Executive Task Force (Gaasterland/Martinez) L. San Diego Metropolitan Wastewater Commission/JPA (Worden) M. San Dieguito River Valley Regional Open Space Park JPA –Executive Committee (Gaasterland/Martinez)
N. Other Regional Organization Reports
XII. COUNCIL COMMITTEES/SUBCOMMITTEES/COMMUNITY ORG REPORTS A Councilmember assigned as a liaison to a City Committee, Council Subcommittee OR Community Organization may make a written or oral report. State law precludes the Council from commenting on, discussing, or acting on a report, unless the item of business within the report is described in this agenda.

A. Civic Center Operations Guide Subcommittee (Spelich/Gaasterland) B. Del Mar Community Connections (Martinez/Spelich)
C. Del Mar Village Association (Gaasterland/Martinez)
D. Finance Committee (Spelich)
E. Housing Subcommittee (Gaasterland/Martinez)
F. Human Resources Subcommittee (Gaasterland/Martinez)
G. Legislative Subcommittee (Martinez/Spelich)
Recommended Action: Receive Report
Del Mar City Council Regular Meeting March 17, 2026
Agenda Page 5
1050 Camino del Mar, Del Mar, CA 92014 www.delmar.ca.us H. Measure Q Citizen Oversight Committee (Quirk/Gaasterland) I. Parks and Recreation Committee (Martinez/Quirk)
J. Del Mar Railroad Subcommittee (Gaasterland/Martinez) K. Lagoon Committee (Spelich)
L. Planning Process Subcommittee (Includes Sea-Level Rise Adaptation Plan Implementation (Gaasterland/Spelich)
M. Shores Park Master Plan Ad-Hoc Advisory Committee (Gaasterland/Spelich) N. Sustainability Advisory Committee (Martinez/Gaasterland) O. Traffic and Parking Advisory Committee (Quirk/Spelich) P. Undergrounding Program Advisory Committee (Spelich/Martinez) Q. Other Committee-Subcommittee Reports
XIII. UPCOMING AGENDA ITEMS
The following topics/items are tentatively planned for upcoming agendas. The title, wording, and planned date for these items are subject to change. Final agendas are posted at City Hall 72 hours in advance of the meetings and are also posted on our web site with the accompanying staff report. Please watch our web site:
www.delmar.ca.us for City Council Agendas.

April 7, 2026
Citywide Landscape Maintenance Services Contract Award
Adopt Resolution to Declare the City-Owned Vacant Site on 28th Street Exempt Surplus Land TransNet Regional Transportation Improvement Program (RTIP) Project Approval Stratford Court South (1A) - Resolution of Overhead Facilities Shall be Removed Major Arterials Median Improvements Conceptual Design and Task Order for Final Design Proclamation of a Local Emergency by the Director of Emergency Services Due to Sedimentation in the San Dieguito Lagoon
XIV. CERTIFICATION
I, Sarah Krietor, Administrative Services Manager/City Clerk for the City of Del Mar, hereby certify that a copy of this agenda was posted at City Hall on the 12th day of March, 2026 at approximately 11:10 a.m.
___________________________________________ 3/12/2026
Sarah Krietor, Administrative Services Manager/ Date
City Clerk

MEASURE Q CITIZEN

OVERSIGHT COMMITTEE

ANNUAL REPORT FOR
FY 2024-25
March 17, 2026
1 1 March 17, 2026 Item 1
FY 2025 SUMMARY
• Committee Members for this Reporting Cycle:
• Alan Lonbom, Chair; Steven McDowell, Vice Chair; Tom McGreal, Secretary, and Nancy Stoke – Want to thank the Committee Members for their work! • Risk Assessment – Updated with Minor Clarifications Made – No Significant Differences from Prior Years
• Committee Procedures – Similar in Scope and Nature to Prior Years – Performed Overall Analytics and Details Selections on Both Revenues and Expenditures
• No Significant Exceptions in Our Work Were Noted
2 2 March 17, 2026 Item 1

HIGHLIGHTED FINANCIAL MATTERS
• Measure Q Revenues Consistent with Prior Fiscal Year ($4.0m FY2025 Versus $3.8m FY2024) – Investment Earnings Consistent Both Periods • Measure Q Revenues Consistently About 50% Higher Than 1% Sales Tax General Revenues Due to Auto and On-Line Sales
• Expenditures Significantly Increased in FY2025 - ($6.9m FY2025 Versus $1.1m FY2024) – Increase Due to District 1A Stratford undergrounding costs – $6.3m • Expenditures Also Impacted by Increased Internal Administrative and Outside Consultant Costs
3 3 March 17, 2026 Item 1

MEASURE Q OVERVIEW
• Measure Q passed on November 8, 2016
• 1% sales tax for purpose of providing general city services and infrastructure projects • City Council passed a Resolution to use Measure Q funds for:
• Downtown Streetscape Project
• Shores Park Development
• Citywide Utility Undergrounding
• Measure Q Citizen Oversight Committee established
• Verify revenues are properly set aside
• Verify expenditures are for approved projects and accurately tracked • Committee Mandate does not include providing input on how Measure Q funds are spent 4 4 March 17, 2026 Item 1

MEASURE Q COMMITTEE APPROACH

IDENTIFICATION OF POTENTIAL KEY RISKS
• Revenues – Potential key risks
• Measure Q revenue misstated by Taxing Authority
• Measure Q revenues applied to wrong account
• Expenditures – Potential key risks
• Measure Q funds used for non-City Council approved projects • Measure Q project expenditures not accurately tracked • Measure Q funds expended were not properly budgeted and approved • Measure Q internal costs applied using an inappropriate methodology or one not consistent with other funds
• Other Potential key risks
• Other transactions have inappropriately impacted Measure Q Fund balance 5 5 March 17, 2026 Item 1

MEASURE Q COMMITTEE PROCEDURES

PROCEDURES TO ADDRESS IDENTIFIED POTENTIAL KEY RISKS
• Scope of work – Fiscal Year Ended June 30, 2025
• Revenues
• Compared historical trends/relationship to general sales tax revenues • Reconciled revenue reports to Revenue Summary
• Traced randomly selected periods to supporting source documents • Expenditures
• Reconciled expenditure reports to Expenditure Summary • Traced randomly selected transactions to supporting source documents • Ensured that expenditures selected were properly budgeted and approved • Reviewed process for approvals authorizing payment
• Reviewed internal personnel costs charged to Measure Q • Transfers/Loans
• No such activity noted during the reporting period
• Investment Earnings
• Reviewed investment earnings including fair market value adjustments 6 6 March 17, 2026 Item 1

MEASURE Q FUND SUMMARY
Ending Fund
Balance
Fiscal Year Revenues Expenditures
2016-2020 $8,785,141 $7,620,311 $1,164,830
2020-2021 2,339,901 202,171 3,302,560
2021-2022 3,297,998 907,051 5,693,507
2022-2023 3,401,946 1,325,554 7,769,899
2023-2024 3,780,938 1,174,333 10,376,504
2024-2025 3,958,543 6,885,074 7,449,973
TOTALS $25,564,467 $18,114,494 $7,449,973
7 March 17, 2026 Item 1

MEASURE Q REVENUE TREND
Fiscal Year Revenues (millions)
FY 2018-2019 $2.9
FY 2019-2020 $2.3
FY 2020-2021 $2.3
FY 2021-2022 $3.3
FY 2022-2023 $3.4
FY 2023-2024 $3.8
FY 2024-2025 $4.0
Above Revenues Include Investment Earnings as follows:

FY2023 $74K
FY2024 $453K
FY2025 $424K
(Investment Earnings include market-to-market adjustments) 8 March 17, 2026 Item 1

REVENUE BY SOURCE
Source FY 2023 FY 2024 FY2025
Restaurant $1,383 $1,391 $1,453
General Consumer 800 807 871
Business & Industry 376 391 385
Auto 554 480 544
Other 238 224 256
Subtotal from 3,351 3,293 3,509
Industry Sources
Investment Earnings 74 453 424
TOTAL $3,425 $3,746 $3,933
• Revenues in $,000
• Based on HdL economic data
• The mix has held fairly constant over the past 5 years 9 March 17, 2026 Item 1

SALES TAX COMPONENTS
Jurisdiction Rate Purpose
Sales and Use Tax Rate
State 6.00% State’s General Fund, Local Funds and Programs Local 1.00% City of Del Mar Sales Tax
Local 0.25% County transportation funds
District Taxes
San Diego County Regional Transportation
Commission
SANDAG 0.50%
Del Mar 1.00% Measure Q
Total 8.75%
10 March 17, 2026 Item 1
MEASURE Q VS. SALES TAX:

SOURCE COMPARISON
Source Measure Q % Sales Tax %
Restaurants $ 1,453 41% $1,415 61%
General Consumer 871 25% 276 13%
Business 386 11% 71 3%
Auto 544 16% 76 3%
Other 256 7% 44 2%
Pools 0 0 422 18%
Sub Total by Source 3,509 100% 2,304 100%
Inv. Earnings 424 0
Total Revenue $3,933 $2,304
• Revenues in $,000
• Based on HdL economic data
• Measure Q derived significantly more revenue from online sales and auto sales/leases • Del Mar’s share of Sales Tax pool revenues is lower than the Measure Q District tax direct collections
11 March 17, 2026 Item 1

SUMMARY OF MEASURE Q EXPENDITURES
Description FY 2016-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 TOTAL Actual Actual Actual Actual Actual Actual
Downtown Streetscape $ 6,472,478 $ - $ - $ - $ - $ - $ 6,472,478 Shores Park $ 3,138 $ 11,402 $ - $ - $ - $ - $ 14,540
Undergrounding -
Undergrounding-General* 635,887 74,329 106,432 65,750 96,237 259,262 $ 1,237,897 Undergrounding-Tewa Ct - 88,157 272,664 493,073 97,002 - $ 950,896 Undergrounding-1A Stratford - 16,939 169,941 374,921 236,019 6,339,274 $ 7,137,094 Undergrounding-X1A Crest - 11,344 208,014 390,254 470,474 104,587 $ 1,184,673 Undergrounding-1B Stratford - - - 1,556 142,174 178,358 $ 322,088 Undergrounding-2 Beach Colony - - - - 51,911 2,539 $ 54,450 Undergrounding-3 South Hill - - - - 5,516 1,054 $ 6,570 Undergrounding Subtotal $ 635,887 $ 190,769 $ 757,051 $ 1,325,554 $ 1,099,333 $ 6,885,074 $ 10,893,668 Miscellaneous Exp -
Roadway & Sidewalks (MOE)** - - 150,000 - 75,000 - $ 225,000 Miscellaneous Fees 6,648 - - - - - $ 6,648
Transfer out 502,160 - - - - - $ 502,160
Misc Subtotal $ 508,808 $ - $ 150,000 $ - $ 75,000 $ - $ 733,808 -
Total Expenditures $ 7,620,311 $ 202,171 $ 907,051 $ 1,325,554 $ 1,174,333 $ 6,885,074 $ 18,114,494 * Includes general undergrounding cost related to multiple districts and administrative costs, which were $152,731 in FY 24/25. ** The Maintenance of Effort (MOE) is calculated every three years based on General Fund revenue growth which accounts for Measure Q Funds. 12 March 17, 2026 Item 1

MEASURE Q COMMITTEE CONCLUSIONS
• Revenues
• Measure Q revenues reasonable in relation to general sales tax revenues • Detailed selection of revenue agreed with supporting source documents • Expenditures analysis
• Detailed selection of expenditures agreed with supporting transaction documents • Selections were for City Council authorized Measure Q projects and did not exceed the approved budgets
• Staff’s process for review and approval of expenditures was consistent with non-Measure Q Projects
• Method used to apply internal personnel costs charged to Measure Q appears appropriate and consistent with other Funds
• Transfers/Loans
• No transfer or loan activity during reporting period
• Investment Earnings
• Investment earnings appear reasonable
13 13 March 17, 2026 Item 1

LOOKING AHEAD
• New Committee Member - Caitlin Laipenieks
• Next Cycle – The I Bank Loan to Help Finance Undergrounding Costs will Impact Committee’s Risk Assessment and Scope of Work
• Projected Measure Q Fund Balance as of June 30, 2026 is Less Than $2 Million • Full Report of the Measure Q Citizen Oversight Committee Follows • The Committee Wants to Recognize the Excellent support We Receive from City Staff, and Thanks Them for Their Hard Work and Dedication • Questions?
14 14 March 17, 2026 Item 1

CITY OF DEL MAR

CITY COUNCIL REGULAR MEETING MINUTES
MARCH 3, 2026
City of Del Mar Town Hall
1050 Camino del Mar, Del Mar California 92014
The minutes set forth the actions taken by the City Council on the matters stated. Audio/video recordings of the City Council proceedings are retained for a period of ten years, in accordance with the City's Records Retention Schedule. Audio/video recordings, as well as written materials presented to the City Council, including Red Dots (materials provided to the City Council after the agenda has published), are available on the City’s website at www.delmar.ca.us/AgendaCenter or by contacting the Administrative Services Department at (858) 755-9313.

CALL TO ORDER
Mayor Tracy Martinez called the Regular Meeting to order at 4:35 p.m.

ROLL CALL

Present: Mayor Tracy Martinez; Deputy Mayor John Spelich; Councilmembers Terry Gaasterland (arrived at 4:54 p.m.) and Dan Quirk

CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Christina Cameron reported that there were no reportable actions from the March 3, 2026, Closed Session.

PLEDGE OF ALLEGIANCE
Mayor Martinez led the Pledge of Allegiance.

PUBLIC ORAL COMMUNICATIONS
Mayor Martinez opened public oral communications and the following people spoke:
1) Janet Wilson
2) Shirli Weiss with one donation of time from Camilla Rang Mayor Martinez closed public oral communications.

CITY COUNCIL COMMUNITY ANNOUNCEMENTS
None.

CITY MANAGER’S REPORT
City Manager Ashley Jones reported on the Del Mar Bluffs Stabilization project absolute work window scheduled during a maintenance-related rail closure beginning around 5:00 a.m. on Saturday, March 7, through 7:00 p.m. on Sunday, March 8, 2026, with work primarily occurring in the railroad right-of-way between 6th Street and Coast Boulevard.

CONSENT CALENDAR
Administrative Services Manager/City Clerk Sarah Krietor read the titles of the items included on the Consent Calendar. There were no public speakers for the consent calendar items. 1 March 17, 2026 Item 3
City Council Regular Minutes
March 3, 2026

Page 2 of 7 ends

IT WAS MOVED BY DEPUTY MAYOR SPELICH, SECONDED BY COUNCILMEMBER QUIRK TO APPROVE THE CONSENT CALENDAR ITEMS 1 THROUGH 8. (VOTE 3-0-1 WITH

COUNCILMEMBER GAASTERLAND ABSENT)
Ayes: Mayor Martinez; Deputy Mayor Spelich; and Councilmember Quirk; Noes: 0; Recuse: 0; Absent:

Councilmember Gaasterland; Abstain: 0.

ITEM 1: APPROVAL OF MINUTES: FEBRUARY 17, 2026, REGULAR MEETING (CLERK’S

MINUTES BOOK)
Council approved the minutes, on consent.

ITEM 2: RATIFICATION OF LIST OF DEMANDS, DATED MARCH 3, 2026 (CLERK’S FILE NO. 201-3)
Council approved the list of demands, on consent.

ITEM 3: WAIVER OF READING OF ORDINANCES ON AGENDA (CLERK’S FILE NO. 401-4) Council waived the reading of ordinances, on consent.

ITEM 4: AGREEMENT WITH CIVIC SOLUTIONS, INC. FOR CONTRACT PLANNING SERVICES (CLERK’S FILE NO. 406-1)
Council approved a Professional Services Agreement with Civic Solutions, Inc. to continue providing contract as-needed planning services from February 4, 2026, through February 4, 2027; and authorized the City Manager to execute the Agreement and any subsequent amendments provided for under the Agreement contingent upon satisfactory performance by the consultant, on consent.

ITEM 5: AGREEMENT FOR AS-NEEDED HOUSING LEGAL SERVICES (CLERK’S FILE NO. 406-1)
Council approved a professional services agreement with Goldfarb & Lipman, LLP (Goldfarb & Lipman) to provide as-needed housing legal services for an initial three-year period March 3, 2026, through March 3, 2029; and authorized the City Manager to execute the Agreement and any subsequent term extension amendments provided for under the Agreement contingent upon satisfactory performance by the consultant firm, on consent.

ITEM 6: PARKS AND RECREATION COMMITTEE APPOINTMENTS (CLERK’S FILE NO. 401- 5)
Council reappointed Lynn Gaylord as a voting member to the Committee to serve a second full three-year term starting March 3, 2026, and ending on March 31, 2029; and appointed Rebecca Dembitsky to serve a first term as a voting member to the Committee for a full three-year term starting March 3, 2026, and ending on March 31, 2029, on consent.

ITEM 7: UNDERGROUNDING PROGRAM ADVISORY COMMITTEE APPOINTMENTS (CLERK’S FILE NO. 401-5)
2 March 17, 2026 Item 3
City Council Regular Minutes
March 3, 2026

Page 3 of 7 ends

Council reappointed Shirli Weiss and Tom McGreal to the Undergrounding Program Advisory Committee (UPAC) as voting members to serve full three-year terms starting March 3, 2026, and ending on March 31, 2029, on consent, on consent.

ITEM 8: SEWER SYSTEM MANAGEMENT PLAN (SSMP) UPDATE (CLERK’S FILE NO. 906-1) Council adopted Resolution 2026-14 “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DEL MAR, CALIFORNIA APPROVING THE CITY OF DEL MAR’S UPDATED

SEWER SYSTEM MANAGEMENT PLAN (SSMP), AND AUTHORIZING THE CITY

MANAGER OR THEIR DESIGNEE TO CERTIFY AND UPLOAD THE APPROVED SSMP IN THE STATE WATER RESOURCES CONTROL BOARD’S ONLINE DATABASE” and authorized the City Manager to approve future administrative clarifications/updates to the Sewer System Management Plan, on consent.

ITEM 9: AFFORDABLE HOUSING REGULATORY AGREEMENT WITH WATERMARK DM, L.P., AN ARIZONA LIMITED PARTNERSHIP, FOR THE WATERMARK DEL MAR MULTI-UNIT RESIDENTIAL DEVELOPMENT AT 2250 SAN DIEGUITO DRIVE (APN:
299-100-51-00) (CLERK’S FILE NO. 303-1)
City Attorney Cameron announced that both Mayor Martinez and Deputy Mayor Spelich were both recused from the item due to living within 500 feet of the property. In order to have a quorum (three members) to vote on the item, a straw vote was conducted and Mayor Martinez was selected to participate in the item.

There were no public speakers for the item.

IT WAS MOVED BY COUNCILMEMBER GAASTERLAND AND SECONDED BY COUNCILMEMBER QUIRK TO ADOPT RESOLUTION 2026-15 “A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF DEL MAR, CALIFORNIA, AUTHORIZING THE

CITY MANAGER TO EXECUTE AN AFFORDABLE HOUSING REGULATORY AGREEMENT WITH WATERMARK DM L.P., AN ARIZONA LIMITED PARTNERSHIP, FOR THE WATERMARK DEL MAR MULTI-UNIT HOUSING DEVELOPMENT AT 2250 SAN DIEGUITO DRIVE (APN: 299-100-51-00)”, RESTRICTING 10 OF THE 50 UNITS

IN THE APPROVED WATERMARK DEL MAR PROJECT AS LONG-TERM
AFFORDABLE HOUSING. (3-0-1 WITH DEPUTY MAYOR SPELICH RECUSED) Ayes: Mayor Martinez; Councilmembers Gaasterland and Quirk; Noes: 0; Recused:

Deputy Mayor Spelich; Absent: 0; Abstain: 0.

BOARD AND COMMISSION APPOITMENTS
ITEM 10: DESIGN REVIEW BOARD INTERVIEWS AND APPOINTMENT (CLERK’S FILE NO. 401-5)
Administrative Services Manager/City Clerk Sarah Krietor provided an overview of the Design Review Board interview and appointment process. The City Council interviewed Caitlin Laipenieks and received notification from Dolores Davies Jamison that she was unable to attend the meeting and she encouraged the Council to appoint a qualified candidate and to consider her application for this vacancy or a future vacancy.
3 March 17, 2026 Item 3
City Council Regular Minutes
March 3, 2026

Page 4 of 7 ends

Council disclosures were as follows: Councilmember Gaasterland disclosed that she met with Caitlin Laipenieks prior to the interviews and knows Dolores Davies Jamison; Councilmember Quirk had no disclosures; Deputy Mayor Spelich disclosed that he met with both candidates prior to the interviews; and Mayor Martinez disclosed that she also met with both candidates.

Council interviewed Caitlin Laipenieks.

There were no public speakers.

Council voted unanimously to appoint Caitlin Laipenieks to the Design Review Board for a full term beginning on March 3, 2026, and expiring on March 31, 2030.

COUNCIL MEETING RECESS:

The City Council took a meeting recess from approximately 7:15 to 7:20 p.m.

CITY COUNCIL OTHER BUSINESS
ITEM 11: AUTHORIZATION TO SUBMIT 2025 HOUSING ELEMENT ANNUAL PROGRESS REPORT (CLERK’S FILE NO. 304-7)
A presentation was provided by Associate Planner Nicole Marrow and Principal Planner Amanda Lee.

Planning and Community Development Director Karen Brindley was available to answer questions.

Council questions focused on the red dot public comments regarding the use of the 10th Street property for housing; clarification that placement of the Alvarado House at the Shores Park Property is being evaluated as part of the Shore Parking Master Planning process currently under consideration by the Shores Park Advisory Committee; whether the number of affordable units included in the Seaside Ridge Project would satisfy the City’s low and very low quota in the 6th Cycle Housing Element; timing for the City’s adoption of the 6th Cycle Housing Element; clarification that many cities throughout the state and County faced delays receiving California Department of Housing and Community Development (HCD) certification; City’s efforts to implement the 6
th Cycle Housing Element Programs timely; whether there were substantives changes to the 6th Cycle Housing Element between the Council’s initial adoption and HCD certification; and whether Accessory Dwelling Units (ADUs) can be counted towards affordable units.

There were no public speakers for this item.

Council discussion focused on appreciation to staff for their work on this item and for navigating the evershifting housing legislative landscape; satisfaction on the City’s progress with production of affordable housing units; challenge of producing low and very low units that many cities are facing; and desire the maximize low and very low units while minimizing community impacts.

IT WAS MOVED BY DEPUTY MAYOR SPELICH AND SECONDED BY COUNCILMEMBER QUIRK TO AUTHORIZE STAFF TO SUBMIT THE CITY OF DEL MAR 2025 HOUSING ELEMENT ANNUAL

PROGRESS REPORT (APR) TO THE STATE DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT (HCD), SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) AND GOVERNOR’S OFFICE OF LAND USE AND CLIMATE INNOVATION (LCI) (VOTE 4-0) Ayes: Mayor Martinez; Deputy Mayor Spelich; Councilmember Gaasterland and Quirk; Noes: 0; Recuse: 0; Absent: 0; Abstain: 0.
4 March 17, 2026 Item 3
City Council Regular Minutes
March 3, 2026

Page 5 of 7 ends

ITEM 12: FISCAL YEAR 2024-25 FINAL FINANCIAL REPORT AND FISCAL YEAR 2025-26 MIDYEAR FINANCIAL REPORT (CLERK’S FILE NO. 202-5) An introduction to the item was provided by City Manager Jones. A presentation was provided by Finance Manager Marco Camacho. Finance Officer Monica Molina was available to answer questions.

Council questions and discussion focused on the sources of “Other Revenue” referenced in the tables in the agenda report; City’s Transnet debt; whether Measure Q tax revenue is general fund monies; FY 2024-25 budget surplus and potential uses of the surplus and timing for making those allocations; current City resources dedicated to paving; appreciation to staff for their work on this item; planned San Dieguito Drive and Oribia Road repaving and sealing; City pension reserve policy and Finnell Plan (Capital Project funding) and process and timing for the Finance Committee and City Council to review the policies.

There were no public speakers for the item.

IT WAS MOVED BY COUNCILMEMBER GAASTERLAND AND SECONDED BY COUNCILMEMBER QUIRK TO 1) RECEIVE AND FILE THE JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) AND FISCAL YEAR 2024-25 FINAL FINANCIAL REPORT; 2) RECEIVE AND FILE THE FISCAL YEAR 2025-26 MID-YEAR FINANCIAL REPORT; AND 3) ADOPT RESOLUTION 2026- 16, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DEL MAR, CALIFORNIA, AMENDING THE FISCAL YEAR 2025-2026 OPERATING AND CAPITAL BUDGET” INCLUDED IN EXHIBIT A, AUTHORIZING NET REVENUE ADJUSTMENTS TOTALING $5,673,620 MILLION AND NET EXPENDITURE ADJUSTMENTS TOTALING $1,325,660, AND AUTHORIZING UNSPENT FY 2024-25 ENCUMBRANCES AND CONTINUING APPROPRIATIONS TO BE CARRIED OVER TO FY 2024-25 AS INCLUDED IN ATTACHMENT B TOTALING $9,071,519 IN EXPENDITURES AND $3,924,755 IN REVENUES, EXCLUDING THE $425,000 TRANSFER TO THE PENSION RESERVE FUND RECOMMENDED BY STAFF WITH THE FUNDS REMAINING IN THE GENERAL FUND. (VOTE 4-0) Ayes: Mayor Martinez; Deputy Mayor Spelich; Councilmembers Gaasterland and Quirk; Noes: 0; Recuse: 0; Absent: 0; Abstain: 0.

IT WAS MOVED BY DEPUTY MAYOR SPELICH AND SECONDED BY MAYOR MARTINEZ TO TRANSFER $425,000 TO THE PENSION RESERVE FUND (VOTE 2-2-0 WITH COUNCILMEMBERS GAASTERLAND AND QUIRK VOTING NO; MOTION FAILED)
Ayes: Mayor Martinez and Deputy Mayor Spelich; Noes: Councilmembers Gaasterland and Quirk; Recuse: 0; Absent: 0; Abstain: 0.

ITEM 13: UNDERGROUNDING PROGRAM UPDATED LONG-TERM CASH FLOW ANALYSIS (CLERK’S FILE NO. 1001-1)
City Attorney Christina Cameron provided an overview on format for the agenda item due to Mayor Martinez and Councilmember Quirk being recused on the portion of the item related to the Beach Colony (District 2) due to living within 500 feet of the subject matter of the discussion. A straw vote was conducted and Councilmember Quirk was selected to participate in the portion of the discussion related to the Beach Colony (District 2).

An introduction to the item was provided by City Manager Jones. A presentation was provided by Principal Engineer Martin Boyd and Finance Manager Marco Camacho. Finance Officer Monica Molina was available to answer questions.
5 March 17, 2026 Item 3
City Council Regular Minutes
March 3, 2026

Page 6 of 7 ends

Following staff’s presentation Mayor Martinez recused from the discussion related to Beah Colony (District 2).

Council questions and discussion on Beach Colony (District 2) and 25th Street focused on clarification on the staff’s recommended action and whether the Council could proceed with unified construction in the future; timing and budget considerations related to project construction; inclusion of cable poles in the project; financial modeling conducted by Councilmember Quirk; whether the Council could give direction to evaluate financing for Beach Colony (District 2) and provide additional direction to staff to evaluate future financing, if that is the Council consensus.

There were no public speakers for the portion of the discussion related to Beach Colony (District 2).

IT WAS MOVED BY COUNCILMEMBER GAASTERLAND AND SECONDED BY DEPUTY MAYOR

SPELICH TO DIRECT STAFF TO PROCEED WITH SCENARIO TWO, ADVANCING THE DESIGN OF BEACH COLONY (DISTRICT 2) AND 25TH STREET AND PHASED CONSTRUCTION AND PROVIDE

DIRECTION TO STAFF TO EVALUATE OPTIONS TO COMPLETE CONSTRUCTION OF THE ENTIRE DISTRICT 2 BY 2030 INCLUDING EXPLORING FINANCING OPTIONS FOR COUNCIL CONSIDERATION (3-0-1 WITH MAYOR MARTINEZ RECUSED)
Ayes: Deputy Mayor Spelich; Noes: Councilmembers Gaasterland and Quirk Recused: Mayor Martinez; Absent: 0; Abstain: 0.

Mayor Martinez rejoined the meeting.

Council questions on the remaining recommended actions focused on the assumptions in the modeling prepared by staff and City consultant NHA Advisors and the modeling prepared by Councilmember Quirk; staff best practice to avoid dedicating project contingency towards other projects until the project is complete due to change orders; clarification on annual interest earnings of the Measure Q fund; and market condition impacts on the financial modeling.

Mayor Martinez opened public oral communication and the following people spoke:
1) Tate Scott
2) Tom McGreal
Mayor Martinez closed public communication.

Council discussion focused on economic factors that could impact the cash flow analysis and financial modeling; current City debt obligations; assumptions used in the financial model prepared by staff; whether cost estimates for District 2 include 25th Street; mechanism for drawing down IBank loan funds for Districts X1A/1B on a reimbursement basis; frequency for Council to receive Measure Q revenue updates; and clarifications on the cash flow analysis for Scenario 2 prepared by staff.

A MOTION WAS MADE BY COUNCILMEMBER GAASTERLAND AND SECONDED BY MARTINEZ

TO DIRECT STAFF TO UPDATE THE FINANCE-AS-YOU-GO MODELING PREVIOUSLY PRESENTED IN NOVEMBER 2024, TO EVALUATE FUTURE OPPORTUNITIES FOR STRATEGIC

AND FISCALLY RESPONSIBLE FINANCING TO ACCELERATE UNDERGROUNDING PROGRAM COMPLETION AND REDUCE OVERALL COSTS. (VOTE 4-0)
Ayes: Mayor Martinez, Deputy Mayor Spelich, Councilmembers Gaasterland and Quirk Noes: 0 Recused: 0; Absent: 0; Abstain: 0.
6 March 17, 2026 Item 3
City Council Regular Minutes
March 3, 2026

Page 7 of 7 ends

IT WAS MOVED BY COUNCILMEMBER GAASTERLAND SECONDED BY DEPUTY MAYOR

SPELICH TO DIRECT CITY STAFF TO EVALUATE CASH FLOWS AND PHASED CONSTRUCTION FOR ALL UPCOMING DISTRICTS (VOTE 3-1-0 WITH COUNCILMEMBER QUIRK OPPOSED) Ayes: Mayor Martinez, Deputy Mayor Spelich, and Councilmembers Gaasterland Noes:

Councilmember Quirk; Recused: 0; Absent: 0; Abstain: 0.

Council consensus regarding the process for implementing the Council’s direction regarding project financing was for the Undergrounding Program Advisory Committee (UPAC) Finance Subcommittee to make an initial recommendation on the financing guidelines. This recommendation will be presented to UPAC and the Finance Committee in a recorded joint meeting. The committees’ recommendation will then be provided to the City Council for consideration.

REGIONAL ORGANIZATION AND COUNCIL COMMITTEES/SUBCOMMITTEES/COMMUNITY

ORGANIZATION REPORTS
City Council representatives reported on the San Diego Association of Government (SANDAG) Board of Directors.

ADJOURNMENT
Mayor Martinez adjourned the meeting at 9:28 p.m.
______________________________________
Sarah Krietor, Administrative Services Manager/
City Clerk
7 March 17, 2026 Item 3

DEL MAR CITY COUNCIL

SPECIAL MEETING MINUTES

CLOSED SESSION
MARCH 3, 2026
City of Del Mar Town Hall
1050 Camino del Mar, Del Mar, California 92014

CALL TO ORDER
Mayor Tracy Martinez called the meeting to order at 12:30 p.m.

ROLL CALL

Present: Mayor Tracy Martinez; Deputy Mayor John Spelich; Councilmembers Terry Gaasterland and Dan Quirk (arrived at approximately 1:30 p.m.)

CLOSED SESSION
A) Conference with Legal Counsel- Existing Litigation
Lazier v. City of Del Mar
San Diego Superior Court Case No. 25CU058363C
Authority: Government Code Section 54956.9(d)(1)
Reportable Action: None.

ADJOURNMENT
Mayor Martinez adjourned the meeting at 2:15 p.m.
_______________________________________
Sarah Krietor, Administrative Services Manager/
City Clerk
8 March 17, 2026 Item 3

Vendor Payment Checks $ 201,216.73
Voids -
Electronic Fund Transfers (EFT) 541,312.44
Electronic Wires 189,527.81
Total $ 932,056.98
Approved by: Approved by:

Marco Camacho Tracy Martinez
Finance Manager/Treasurer Mayor
Date: Date:

Attachments: Check Registers

LIST OF DEMANDS

CITY OF DEL MAR
for
City Council Meeting
March 17, 2026
3/10/26
1 March 17, 2026 Item 4
02/23/2026
Check List
City of Del Mar
1 1:38:14PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7551 2/24/2026 sun07 CENTRALSQUARE TECH LLC457023 2/3/2026 TRAKIT MAINT PMT Q3 8,757.26 8,757.26 Voucher: 7551
7552 2/24/2026 cha71 CHARTER COMM HOLDINGS LLC, CHARTER COMMUNICATIONS 8448 41 006 01714632/13/2026 PUBLIC WIFI PHCC FEB 156.69 156.69 Voucher: 7552
7553 2/24/2026 civ02 CIVIC SOLUTIONS INC 107837 2/3/2026 CONSULTING SRVCS JAN 11,491.25 Voucher: 7553 107838 2/3/2026 CONSULTING SRVCS JAN 984.00 12,475.25 7554 2/24/2026 civ01 CIVICPLUS LLC 363378 2/16/2025 CUSTOM SYS DEVELOP IT 265.00 265.00 Voucher: 7554
7555 2/24/2026 coa21 COAST NEWS GROUP 00160051 1/30/2026 AD - PUBLIC HEARING 240.25 Voucher: 7555 00160052 1/30/2026 AD - PUBLIC HEARING 162.75 403.00 7556 2/24/2026 del02 DEL MAR BLUE PRINT CO, INC637168 1/26/2026 15TH STREET SIGN PLNG 18.49 18.49 Voucher: 7556
7557 2/24/2026 dev02 DEVANEY PATE MORRIS & CAMERON 11273 1/19/2026 LEGAL FEES DEC 2,562.00 2,562.00 Voucher: 7557
7558 2/24/2026 dix01 DIXIELINE LUMBER CO 06-0632037 2/16/2026 OPERATING SUPP CS 313.08 Voucher: 7558 06-0630227 2/3/2026 OPERATING SUPP FIRE 63.69 06-0631252 2/9/2026 SMALL TOOLS/EQUIP PW 15.25 392.02
7559 2/24/2026 fer07 FERGUSON ENTERPRISES LLC, DBA FERGUSON WATERWORKS 0303552 1/13/2026 WATER METER PARTS 2,087.24 2,087.24 Voucher: 7559
7560 2/24/2026 ips02 IPS GROUP INC INV119931 12/31/2025 PRKG MTR TRANS FEE DEC 2,881.49 2,881.49 Voucher: 7560
7561 2/24/2026 ful01 KURT MORGAN 44737 2/12/2026 UTILITY ENVELOPES 1,222.19 1,222.19 Voucher: 7561
7562 2/24/2026 man12 MANERI TRAFFIC CONTROL INC, DBA MTC 25158 2/11/2026 STREET SIGNS PW 429.56 429.56 Voucher: 7562
7563 2/24/2026 mic11 MICHAEL BAKER INTERNATIONAL 1275519 1/29/2026 CITY ENGR SRVCS DEC 37,965.28 37,965.28 Voucher: 7563
7564 2/24/2026 mik03 MIKHAIL OGAWA ENGINEERING12405 2/1/2026 SAN DIEGUITO TMDL JAN 1,390.94 Voucher: 7564 12406 2/2/2026 DM TRASH DEVICE JAN 161.12 12404 2/1/2026 CLEAN WATER SRVCS JAN 21,753.87 23,305.93 7565 2/24/2026 nce01 NORTH COUNTY EVS INC 9121 1/13/2026 FIRE ENGINE MAINT #E238 824.50 824.50 Voucher: 7565
Page: 1
2 March 17, 2026 Item 4
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2 1:38:14PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7566 2/24/2026 pru01 PRUDENTIAL OVERALL SUPPLY132352188 12/26/2025 MATS PW - 12/26 15.47 Voucher: 7566 132364962 2/6/2026 UNIFORMS PW - 2/6 52.15 132364960 2/6/2026 MATS PW - 2/6 20.84
132340588 10/17/2025 MATS PW - 10/17 15.47
132349863 12/12/2025 MATS PW - 12/12 15.47
132364961 2/6/2026 SHOP TOWELS PW - 2/6 4.41 123.81
7567 2/24/2026 san03 SAN DIEGO COUNTY WATER AUTH. 0126-2 2/9/2026 RAW WATER JAN 131,041.40 131,041.40 Voucher: 7567
7568 2/24/2026 sca12 SCA OF CA LLC 158932PS 11/30/2024 SWEEPING SRVCS NOV 2,868.10 2,868.10 Voucher: 7568
7569 2/24/2026 tru09 TRUE NORTH COMPLIANCE SRVCS DM26-01 2/4/2026 BLDG CODE PC INSP JAN 23,387.02 23,387.02 Voucher: 7569
7570 2/24/2026 uti01 UTILITY SPECIALISTS INC 31600 1/31/2026 UP - X1A CREST CNYN DEC 33,196.25 Voucher: 7570 31599 1/31/2026 UP - 1B STRATFORD N DEC 9,427.75 31598 1/31/2026 UP - 1A STRATFORD S DEC 2,195.00
31601 1/31/2026 UP - X1A CREST CNYN REIMB 446.03 45,265.03 7571 2/24/2026 wex01 WEX BANK 0498-00-496530-7 2/6/2026 GAS & OIL PW JAN 4,011.27 4,011.27 Voucher: 7571
7572 2/24/2026 gan04 WILLIAM GANDER, DBA RESITEC, LLC DM-RT20260205 2/5/2026 SOLAR MONITORING JAN 200.00 200.00 Voucher: 7572
Sub total for EFT GENERAL ACCOUNT US BANK: 300,642.53
Page: 2
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3 1:38:14PM
apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 140776 2/24/2026 amb03 AMBERWICK CORP 71717 1/30/2026 HAZARDOUS WASTE DISP PW 2,631.81 2,631.81 Voucher: 140776
140777 2/24/2026 asc03 ASCENT ENVIRONMENTAL INC20250258.01 - 2 1/27/2026 CONSULTING SRVCS DEC 24,216.81 24,216.81 Voucher: 140777
140778 2/24/2026 bab03 BABCOCK LABORATORIES, INCCB60599-10666 2/10/2026 WATER TESTING 635.00 635.00 Voucher: 140778
140779 2/24/2026 bes02 BEST, BEST & KRIEGER, LLP 1050606 1/12/2026 LEGAL FEES STORMWATER 1,092.37 1,092.37 Voucher: 140779
140780 2/24/2026 cin02 CINTAS 5317386312 2/9/2026 FIRST AID KIT SUPP CH 40.67 40.67 Voucher: 140780
140781 2/24/2026 cit07 CITY OF SAN DIEGO 1000441345 2/4/2026 WATER TREATMENT FY25 RECON 21,742.29 21,742.29 Voucher: 140781
140782 2/24/2026 cou16 COUNTY OF SAN DIEGO - REGIONAL, COMM SYSTEM 26CTOFDMC07 2/1/2026 RCS PAGING SRVCS - JAN 70.00 70.00 Voucher: 140782
140783 2/24/2026 lee01 DCL ENTERPRISES INC DBA, LEE'S LOCK & SAFE 0000097474 2/11/2026 LOCK REPAIRS 1700 COAST 3,919.05 3,919.05 Voucher: 140783
140784 2/24/2026 deb03 DEBRA L. REILLY, A PROFESSIONAL LAW CORP 1499 2/18/2026 LEGAL FEES OCT/FEB 27,544.00 27,544.00 Voucher: 140784
140785 2/24/2026 fai04 FAILSAFE TESTING LLC 14710 2/12/2026 GROUND LADDER TESTS FIRE 576.36 576.36 Voucher: 140785
140786 2/24/2026 gra02 GRAINGER 9785860256 1/27/2026 MAINT/REPAIR SUPP PW 873.62 Voucher: 140786 9800910979 2/9/2026 MAINT/REPAIR SUPP PW 290.99 1,164.61 140787 2/24/2026 int09 GREGORY CONLEY, DBA INTELLIDESIGN LLC 504 2/4/2026 SCADE MAINT DEC 765.65 765.65 Voucher: 140787
140788 2/24/2026 hom01 HOME DEPOT CREDIT SRVCS6035 3225 0103 77601/28/2026 TOOLS/EQUIP PW 832.98 832.98 Voucher: 140788
140789 2/24/2026 kul04 KULLY SUPPLY INC 697171 2/6/2026 MAINT/REPAIR SUPP PW 256.75 256.75 Voucher: 140789
140790 2/24/2026 mar11 MARSHALLS INDUSTRIAL HARDWARE 797978/1 2/10/2026 TOOLS/EQUIP PW 188.58 188.58 Voucher: 140790
140791 2/24/2026 mma01 MMASC 15102 2/18/2026 2026 CONFERENCE HOUSTON 125.00 Voucher: 140791 15098 2/18/2026 2026 CONFERENCE NORGROVE 125.00 250.00 140792 2/24/2026 nap01 NAPA AUTO PARTS 752917 2/9/2026 VEHICLE MAINT SUPP PW 103.19 103.19 Voucher: 140792
Page: 3
4 March 17, 2026 Item 4
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City of Del Mar
4 1:38:14PM
apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 140793 2/24/2026 pac05 PACIFIC PIPELINE SUPPLY S100485339.001 2/9/2026 WATER METER PARTS 1,933.58 Voucher: 140793 S100485343.001 2/9/2026 WATER METER PARTS 1,166.32 3,099.90 140794 2/24/2026 sup10 S D SYS INC, SUPERIOR DOOR SYSTEMS INC 6775-221346 2/12/2026 ROLLUP GATE/HQ ROLLUP DOORS 873.00 873.00 Voucher: 140794
140795 2/24/2026 sdg02 SAN DIEGO GAS & ELECTRIC0066 5392 2766 7 2/5/2026 UTILITIES JAN 1,141.26 1,141.26 Voucher: 140795
140796 2/24/2026 sig12 SIGNA DIGITAL SOLUTIONS INC42645223 2/9/2026 COPIER PW FEB 138.74 138.74 Voucher: 140796
140797 2/24/2026 ter11 TERMINIX COMMERCIAL 468856241 2/11/2026 PEST CONTROL CH JAN 171.00 Voucher: 140797 468856213 2/11/2026 PEST CONTROL LIBRARY - JAN 125.00 296.00 140798 2/24/2026 ter01 TERMINIX INT CO LTD, PARTNERSHIP 468318902 1/27/2026 PEST CONTROL PW JAN 140.98 140.98 Voucher: 140798
140799 2/24/2026 str32 THE STRAZA FAMILY TRUST 02172026 2/17/2026 PHCC EVENT FEE RFND 598.50 598.50 Voucher: 140799
140800 2/24/2026 tre07 TREDENT DATA SYSTEMS INC56162 2/13/2026 ANNUAL TDS MAINT 4,370.00 4,370.00 Voucher: 140800
140801 2/24/2026 uni31 UNITED SITE SRVCS OF, CALIFORNIA INC 114-14190796 2/5/2026 PORTABLE RESTROOM JAN 1,450.85 Voucher: 140801 114-14190799 2/5/2026 PORTABLE RESTROOM JAN 565.25 114-14190798 2/5/2026 PORTABLE RESTROOM JAN 265.25 2,281.35 140802 2/24/2026 cal86 VULCAN MATERIALS CO 5607453 2/11/2026 OPERATING SUPP PW 2,078.33 Voucher: 140802 5607813 2/11/2026 OPERATING SUPP PW 778.00 2,856.33 Sub total for GENERAL ACCOUNT US BANK: 101,826.18
Page: 4
5 March 17, 2026 Item 4
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5 1:38:14PM
apChkLst Final Page:
49 checks in this report. Grand Total All Checks: 402,468.71 Page: 5
6 March 17, 2026 Item 4
02/26/2026
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City of Del Mar
1 2:27:57PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7573 2/27/2026 cha71 CHARTER COMM HOLDINGS LLC, CHARTER COMMUNICATIONS 189125601 2/14/2026 INTERNET CH FEB 1,394.57 Voucher: 7573 189125701 2/14/2026 CH FIBER TO FIRE FEB 416.48 189123801 2/14/2026 LFGRD FIBER FEB 416.48
189112801 2/14/2026 VIDEO TRANSPORT/PEG FEB 338.39
189125801 2/14/2026 VIDEO TRANSPORT/PEG CH FEB 338.39
189125401 2/14/2026 DMTV INTERNET FEB 119.99
189125501 2/14/2026 PUBLIC WIFI CH FEB 119.99
189125201 2/14/2026 INTERNET TV STUDIO FEB 97.21 3,241.50 7574 2/27/2026 coa21 COAST NEWS GROUP 00160050 1/30/2026 AD - PUBLIC HEARING 166.63 Voucher: 7574 00160152 2/6/2026 AD - PUBLIC HEARING 139.50 00160151 2/6/2026 AD - PUBLIC HEARING 116.25
00160176 2/13/2026 AD - ORDIN ADOPT 85.25
00160175 2/13/2026 AD - ORDIN INTRO 50.38 558.01
7575 2/27/2026 cor23 CORODATA SHREDDING INC DN 1562011 1/31/2026 SHREDDING SRVCS 161.32 161.32 Voucher: 7575
7576 2/27/2026 del31 DELL MARKETING L.P., C/O DELL USA LP 10863228057 2/23/2026 COMPUTER SUPP FIRE 1,339.06 1,339.06 Voucher: 7576
7577 2/27/2026 dev02 DEVANEY PATE MORRIS & CAMERON 11366 2/17/2026 LEGAL FEES JAN 15,652.00 Voucher: 7577 11365 2/17/2026 LEGAL FEES JAN 4,523.02
11367 2/17/2026 LEGAL FEES JAN 652.00
11364 2/17/2026 LEGAL FEES JAN 52.56 20,879.58
7578 2/27/2026 dix01 DIXIELINE LUMBER CO 06-0631785 2/13/2026 TOOLS PW 149.62 Voucher: 7578 06-0631516 2/11/2026 TOOLS PW 123.30
06-0631887 2/13/2026 TOOLS PW 58.46 331.38
7579 2/27/2026 pac28 PACIFIC MOBILE STRUCTURES INC INV-00514394 3/1/2026 MOBILE OFFICE PW MAR 299.07 299.07 Voucher: 7579
7580 2/27/2026 par51 PARKWOOD LANDSCAPE MAINT INC 110713 1/31/2026 LANDSCAPE SRVCS JAN 15,279.94 Voucher: 7580 110429 11/30/2025 LANDSCAPE SRVCS NOV 15,279.94 110587 12/31/2025 LANDSCAPING SRVCS DEC 15,009.28
110430 11/30/2025 LANDSCAPE SRVCS SHORES NOV 980.00
110588 12/31/2025 LANDSCAPE SRVCS SHORES DEC 980.00
110712 1/31/2026 LANDSCAPE SRVCS SHORES JAN 980.00 48,509.16 7581 2/27/2026 pru01 PRUDENTIAL OVERALL SUPPLY132366941 2/13/2026 UNIFORMS PW - 2/13 90.92 90.92 Voucher: 7581
Page: 1
7 March 17, 2026 Item 4
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City of Del Mar
2 2:27:57PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7582 2/27/2026 sou18 SOUTH COAST FIRE EQUIP INC642 2/5/2026 EQUIP REPLACEMENT 3,306.00 3,306.00 Voucher: 7582
7583 2/27/2026 wex01 WEX BANK 0496-00-496745-1 2/23/2026 GAS & OIL CS FEB 893.69 893.69 Voucher: 7583
Sub total for EFT GENERAL ACCOUNT US BANK: 79,609.69
Page: 2
8 March 17, 2026 Item 4
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3 2:27:57PM
apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 140803 2/27/2026 adt02 ADT SECURITY SERVICES 1195871613 2/13/2026 ALARM PW MAR 138.90 Voucher: 140803 1190398735 1/13/2026 ALARM PW FEB 138.90 277.80 140804 2/27/2026 azt02 AZTEC LANDSCAPING INC, DBA AZTEC JANITORIAL J2261 2/17/2026 JANITORIAL SUPP JAN 455.99 455.99 Voucher: 140804
140805 2/27/2026 bar29 BARNETT QUALITY CONTROL SRVCS, DBA NOVA SRVCS INC 26441 2/7/2026 JDB BLUFF PROJECT 975.00 975.00 Voucher: 140805
140806 2/27/2026 cit07 CITY OF SAN DIEGO 1000440811 1/29/2026 WATER TREATMENT DEC 20,253.46 20,253.46 Voucher: 140806
140807 2/27/2026 del06 DEL MAR AUTOMOTIVE SERVICE 051903 2/19/2026 VEH MAINT CS #391 436.76 436.76 Voucher: 140807
140808 2/27/2026 fra25 FRANCO, REYNA 02242026 2/24/2026 CITATION REFUND 54.00 54.00 Voucher: 140808
140809 2/27/2026 gfo01 GFOA 44562001 1/7/2026 MBRSHP RWL 2/1/26 - 1/31/27 250.00 250.00 Voucher: 140809
140810 2/27/2026 joh33 JOHNSON CONTROLS US HOLDINGS, JOHNSON CONTROLS FIRE PRO 25213402 2/2/2026 ALARM LIBRARY QTRLY 272.37 272.37 Voucher: 140810
140811 2/27/2026 key09 KEYSTONE RIDGE DESIGNS, INC. 31378 2/18/2026 PLAQUES CMO 355.00 355.00 Voucher: 140811
140812 2/27/2026 kul04 KULLY SUPPLY INC 697591 2/11/2026 MAINT/REPAIR SUPP PW 1,033.10 1,033.10 Voucher: 140812
140813 2/27/2026 mur10 MURPHY, STEPHEN 02252026 2/25/2026 PHCC EVENT REF #2026-024 800.00 800.00 Voucher: 140813
140814 2/27/2026 pac05 PACIFIC PIPELINE SUPPLY S100485424.001 2/10/2026 WATER METER PARTS 1,600.14 1,600.14 Voucher: 140814
140815 2/27/2026 par35 PARADIGM MECHANICAL CORP, SAN DIEGO REFRIGERATION 114726 2/18/2026 HVAC SRVCS CH 5,766.29 5,766.29 Voucher: 140815
140816 2/27/2026 pro24 PROGRESSIVE TECHNOLOGY, SECURITY SYSTEMS, INC 594762 2/12/2026 ALARM SRVCS COAST BLVD 2,932.00 Voucher: 140816 594764 2/12/2026 ALARM SRVCS LFGRD 2,448.00 594776 2/16/2026 ALARM MONITORING COAST BLVD 77.04
594777 2/18/2026 ALARM MONITORING LFGRD 75.12
594781 2/19/2026 ALARM MONITORING CS 71.28 5,603.44
140817 2/27/2026 sdg01 SAN DIEGO GAS & ELECTRIC0042 2198 4063 2 2/17/2026 UTILITIES JAN 5,435.12 5,435.12 Voucher: 140817
140818 2/27/2026 sou02 SOUTHCOAST HEATING & AIR COND. 1470963 2/11/2026 HVAC MAINT 9TH STREET 288.00 288.00 Voucher: 140818
Page: 3
9 March 17, 2026 Item 4
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City of Del Mar
4 2:27:57PM
apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 140819 2/27/2026 sun05 SUNBELT RENTALS INC 179753243-0001 2/4/2026 GAS TRASH PUMP PW 1,003.15 1,003.15 Voucher: 140819
140820 2/27/2026 ter11 TERMINIX COMMERCIAL 469073772 2/18/2026 PEST CONTROL CS - FEB 138.00 Voucher: 140820 469073737 2/18/2026 PEST CONTROL PHCC - FEB 121.00 259.00 140821 2/27/2026 ter01 TERMINIX INT CO LTD, PARTNERSHIP 469073829 2/18/2026 PEST CONTROL PW - FEB 152.00 152.00 Voucher: 140821
140822 2/27/2026 usb03 US BANK CORP PYMT SYSTEMS 4246 0445 5565 02031/22/2026 US BANK CHARGES JAN 23,400.32 23,400.32 Voucher: 140822
140823 2/27/2026 was02 WASTE MANAGEMENT OF CA, INC 0011014-4653-0 2/2/2026 MULCH PW 596.88 596.88 Voucher: 140823
140824 2/27/2026 wax02 WAXIE'S ENTERPRISES, LLC. DBA, WAXIE SANITARY SUPPLY 83788693 2/18/2026 JANITORIAL SUPPLIES 1,509.25 Voucher: 140824 83779622 2/12/2026 JANITORIAL SUPPLIES 1,096.31 83788506 2/18/2026 JANITORIAL SUPPLIES 518.59 3,124.15
140825 2/27/2026 wes29 WEST COAST ARBORISTS INC239209 1/15/2026 TREE MAINT - 1/1 - 1/15 6,935.00 Voucher: 140825 239976 1/31/2026 TREE MAINT 1/16 - 1/31 2,197.50 239977 1/31/2026 TREE MAINT 1/16 - 1/31 1,190.00 10,322.50 140826 2/27/2026 act03 WILLIAMS SCOTSMAN INC 9025600533 2/15/2026 MOBILE OFFICE PW MAR 156.12 156.12 Voucher: 140826
Sub total for GENERAL ACCOUNT US BANK: 82,870.59
Page: 4
10 March 17, 2026 Item 4
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City of Del Mar
5 2:27:57PM
apChkLst Final Page:
35 checks in this report. Grand Total All Checks: 162,480.28 Page: 5
11 March 17, 2026 Item 4
03/03/2026
Check List
City of Del Mar
1 12:38:22PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7584 3/3/2026 lif06 GEN DIGITAL INC. 10010660677 2/17/2026 VOL LIFELOCK BENEFITS 135.92 135.92 Voucher: 7584
7585 3/3/2026 leg04 LEGALACCESSPLANS USA, CREDIT TO 1000178 63333 2/1/2026 VOL LEGAL EASE INSURANCE: PAYMENT 143.60 143.60 Voucher: 7585
Sub total for EFT GENERAL ACCOUNT US BANK: 279.52
Page: 1
12 March 17, 2026 Item 4
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City of Del Mar
2 12:38:22PM
apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 8150 3/3/2026 hea02 HEALTH NET BFC29AMAR26 2/15/2026 HEALTH INS MAR 43,929.94 43,929.94 Voucher: 8150
8151 3/3/2026 kai01 KAISER PERMANENTE 475311862953 2/10/2026 HEALTH INS MAR 15,094.47 15,094.47 Voucher: 8151
8152 3/3/2026 mut01 MUTUAL OF OMAHA 002046330873 2/12/2026 AD&D LIFE B&D MAR 4,873.50 4,873.50 Voucher: 8152
8153 3/3/2026 pri11 PRINCIPAL FINANCIAL GROUP, PLIC-SBD GRAND ISLAND 1003938-10001MAR26 2/14/2026 DENTAL/VISION INS MAR 5,585.94 5,585.94 Voucher: 8153
8154 3/3/2026 sun11 SUN LIFE ASSURANCE CO, OF CANADA 915639-0001MAR262/13/2026 FF LIFE INS MAR 54.00 54.00 Voucher: 8154
140827 3/3/2026 cap01 CAPF CA PUBLIC SAFETY ADMIN Ben183671 2/20/2026 CAPF: PAYMENT 234.00 234.00 Voucher: 140827
Sub total for GENERAL ACCOUNT US BANK: 69,771.85
Page: 2
13 March 17, 2026 Item 4
03/03/2026
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City of Del Mar
3 12:38:22PM
apChkLst Final Page:
8 checks in this report. Grand Total All Checks: 70,051.37 Page: 3
Evy Escalante

3.3.26 14 March 17, 2026 Item 4
03/05/2026
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City of Del Mar
1 12:10:18PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7586 3/6/2026 ace02 ACE UNIFORMS LLC VS01315195 2/28/2026 UNIFORMS FIRE 1,326.00 Voucher: 7586 VS0135070 2/23/2026 UNIFORMS FIRE 253.24
VS0135194 2/28/2026 UNIFORMS FIRE 151.53 1,730.77
7587 3/6/2026 cal81 CALLTOWER INC 203066934 2/26/2026 TELEPHONE MAR 248.23 248.23 Voucher: 7587
7588 3/6/2026 cha71 CHARTER COMM HOLDINGS LLC, CHARTER COMMUNICATIONS 189125301 2/14/2026 CH FIBER TO LFGRDS FEB 494.57 Voucher: 7588 189123101 2/14/2026 LIFEGUARD FIBER FEB 494.57 189123001 2/14/2026 LFGRD CABLE/INTERNET FEB 100.00 1,089.14 7589 3/6/2026 civ01 CIVICPLUS LLC 363963 5/22/2026 CIVICSEND ANNUAL FEE 1,914.03 1,914.03 Voucher: 7589
7590 3/6/2026 coa21 COAST NEWS GROUP 00160248 2/13/2026 AD - PUBLIC HEARING 166.63 Voucher: 7590 00160249 2/13/2026 AD - PUBLIC HEARING 162.75 00160250 2/13/2026 AD - PUBLIC HEARING 158.88
00160247 2/13/2026 AD - PUBLIC HEARING 158.88 647.14
7591 3/6/2026 cor15 CORONADO MOBILE STORAGE INC MAR-26 3/1/2026 STORAGE CONTRS MAR 255.00 255.00 Voucher: 7591
7592 3/6/2026 cor22 CORVEL CORPORATION 1987258 2/18/2026 MED MAINT - FEB 256.00 256.00 Voucher: 7592
7593 3/6/2026 del14 DEL MAR VILLAGE ASSOCIATION 9 3/2/2026 DMVA AGRMNT JAN 20,775.27 20,775.27 Voucher: 7593
7594 3/6/2026 dix01 DIXIELINE LUMBER CO 06-0632772 2/23/2026 OPERATING SUPP CS 210.95 Voucher: 7594 06-0633279 2/25/2026 OPERATING SUPP CS 26.93 237.88 7595 3/6/2026 duk01 DUDEK 202600731 2/16/2026 SD LAGOON ENGR SVCS DEC 23,388.32 Voucher: 7595 202601399 2/16/2026 SD LAGOON ENV SVCS DEC 23,051.25 46,439.57 7596 3/6/2026 ips02 IPS GROUP INC INV122334 2/28/2026 PRKG MTR TRANS FEE FEB 3,319.41 3,319.41 Voucher: 7596
7597 3/6/2026 mik03 MIKHAIL OGAWA ENGINEERING12354 1/4/2026 CLEAN WATER SRVCS DEC 32,807.44 Voucher: 7597 12355 1/4/2026 SAN DIEGUITO TMDL DEC 611.65 33,419.09 7598 3/6/2026 nce01 NORTH COUNTY EVS INC 9156 2/27/2026 FIRE ENGINE MAINT #E238 9,895.60 9,895.60 Voucher: 7598
7599 3/6/2026 pho01 PHOENIX GROUP INFO SYSTEMS 012026036 2/18/2026 CITE SRVCS - JAN 18,574.90 Voucher: 7599 0120261036 2/18/2026 ADMIN CITE SRVCS - JAN 219.50 18,794.40 Page: 1
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apChkLst Final Page:

Sub total for EFT GENERAL ACCOUNT US BANK: 139,021.53
Page: 2
16 March 17, 2026 Item 4
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apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 140828 3/6/2026 adt02 ADT SECURITY SERVICES 1196748707 2/13/2026 ALARM 1700 COAST MAR/MAY 37.26 37.26 Voucher: 140828
140829 3/6/2026 aec02 AECOM TECHNICAL SERVICE LSE 02262026 2/26/2026 CITATION REFUND 2.00 2.00 Voucher: 140829
140830 3/6/2026 sbc03 AT&T 9391054486 2/20/2026 TELEPHONE FEB 187.00 Voucher: 140830 9391026230 2/20/2026 TELEPHONE FEB 63.30 9391031506 2/20/2026 TELEPHONE FEB 62.12
9391026231 2/20/2026 TELEPHONE FEB 62.12
9391026228 2/20/2026 TELEPHONE FEB 31.84 406.38
140831 3/6/2026 ben19 BENAVIDEZ, YESENIA 02262026 2/26/2026 CITATION REFUND 109.00 109.00 Voucher: 140831
140832 3/6/2026 bon01 BONNELL, JESSIA 02262026 2/26/2026 CITATION REFUND 109.00 109.00 Voucher: 140832
140833 3/6/2026 coa10 COASTAL LIVESCAN SERVICES43633 2/28/2026 LIVESCAN SRVC FEB 325.00 325.00 Voucher: 140833
140834 3/6/2026 key04 KEYSER MARSTON ASSOCIATES, INC 0040492 2/10/2026 HOUSING FEE STUDY 2,083.75 2,083.75 Voucher: 140834
140835 3/6/2026 kra10 KRATZ TRUCK AND TIRE - MOBILE 41407 2/13/2026 FIRE ENGINE MAINT 187.50 187.50 Voucher: 140835
140836 3/6/2026 lez02 LEZAMA, GEORGE LARA 02262026 2/26/2026 CITATION REFUND 105.00 105.00 Voucher: 140836
140837 3/6/2026 mck06 MCKEE, MILES 02262026 2/26/2026 CITATION REFUND 109.00 109.00 Voucher: 140837
140838 3/6/2026 con17 OCCUPATIONAL HEALTH CTRS, OF CALIFORNIA, A MEDICAL 89947406 2/18/2026 EMPLOYEE TESTING FEB 428.00 Voucher: 140838 89865650 2/11/2026 EMPLOYEE TESTING FEB 214.00 642.00 140839 3/6/2026 fir12 PAUL ROTTENBERG, DBA FIRESTATS LLC 2026-427 2/16/2026 FIRE STATS PROG FEB 125.00 125.00 Voucher: 140839
140840 3/6/2026 por10 PORTABLE STORAGE CORP 171534 2/20/2026 STORAGE CS MAR 176.00 176.00 Voucher: 140840
140841 3/6/2026 pro24 PROGRESSIVE TECHNOLOGY, SECURITY SYSTEMS, INC 594918 3/1/2026 ALARM MONITORING LFGRD APR/JUN 162.00 Voucher: 140841 594917 3/1/2026 ALARM MONITORING LFGRD TWR APR/JUN 162.00 594916 3/1/2026 ALARM MONITORING PHCC APR/JUN 162.00 486.00 140842 3/6/2026 rob17 ROBBINS, DESTINY 02262026 2/26/2026 CITATION REFUND 109.00 109.00 Voucher: 140842
Page: 3
17 March 17, 2026 Item 4
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4 12:10:18PM
apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 140843 3/6/2026 sdg02 SAN DIEGO GAS & ELECTRIC0069 0908 1676 1 12/5/2025 UTILITIES NOV 397.22 Voucher: 140843 0069 0908 1676 1 2/5/2026 UTILITIES JAN 337.95 0069 0908 1676 1 1/7/2026 UTILITIES DEC 327.89
0092 4576 5583 8 2/12/2026 UTILITIES JAN 177.50 1,240.56 140844 3/6/2026 san112 SAN DIEGO HUMANE SOCIETY, & SPCA MAR-26 3/1/2026 ANIMAL SRVCS MAR 4,388.00 4,388.00 Voucher: 140844
140845 3/6/2026 sig07 SIGTRONICS CORPORATION157812 1/14/2026 NEW ENGINE EQUIP 2,096.46 2,096.46 Voucher: 140845
140846 3/6/2026 sta09 SWRCB, ATTN: AFRS WD-0311661 11/19/2025 SCOUP PERMIT 1,405.00 1,405.00 Voucher: 140846
140847 3/6/2026 ter01 TERMINIX INT CO LTD, PARTNERSHIP 469073657 2/18/2026 PEST CONTROL FIRE - FEB 85.86 85.86 Voucher: 140847
140848 3/6/2026 ver03 VERIZON WIRELESS 570653198-00008 2/18/2026 TELEPHONE FEB 354.25 Voucher: 140848 872374736-00004 2/18/2026 TELEPHONE FEB 226.05 570653198-00006 2/18/2026 TELEPHONE FEB 186.16
570653198-00009 2/18/2026 TELEPHONE FEB 60.64
570653198-00007 2/18/2026 TELEPHONE FEB 38.01 865.11
140849 3/6/2026 wax02 WAXIE'S ENTERPRISES, LLC. DBA, WAXIE SANITARY SUPPLY 83806769 3/2/2026 JANITORIAL SUPPLIES 518.87 518.87 Voucher: 140849
140850 3/6/2026 wes62 WEST MARINE PRODUCTS, INC. 2914531 3/27/2025 BUOY MARKING CS 674.21 674.21 Voucher: 140850
Sub total for GENERAL ACCOUNT US BANK: 16,285.96
Page: 4
18 March 17, 2026 Item 4
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apChkLst Final Page:
37 checks in this report. Grand Total All Checks: 155,307.49 Page: 5
19 March 17, 2026 Item 4
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apChkLst Final Page:

Bank : gusbnk GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 4210 3/6/2026 irs01 IRS, UNITED STATES TREASURY Ben183897 3/6/2026 FEDERAL TAX: PAYMENT 45,801.99 45,801.99 Voucher: 4210
4211 3/6/2026 per01 PERS Ben183899 3/6/2026 PERS CONTRIBUTIONS: PAYMENT 58,103.55 58,103.55 Voucher: 4211
4212 3/6/2026 per02 PERS 457 Ben183901 3/6/2026 CALPERS 457 DEFERRED COMP: PAYMENT 2,738.26 2,738.26 Voucher: 4212
4213 3/6/2026 edd01 EMPLOYMENT DEVELOPMENT DEPT Ben183903 3/6/2026 STATE TAX: PAYMENT 13,346.16 13,346.16 Voucher: 4213
Sub total for GENERAL ACCOUNT US BANK: 119,989.96
Page: 1
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2 4:18:46PM
apChkLst Final Page:

Bank : eusbnk EFT GENERAL ACCOUNT US BANK
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 7600 3/6/2026 mis07 107413 STATE ST BANK & TRUST, MS 107413 PLAN 401A Ben183893 3/6/2026 401A PLAN: PAYMENT 555.16 555.16 Voucher: 7600
7601 3/6/2026 mis08 303845 STATE ST BANK & TRUST, MS 457 PLAN OBI 303845 Ben183885 3/6/2026 MISSION SQUARE 457B: PAYMENT 16,546.40 16,546.40 Voucher: 7601
7602 3/6/2026 mis09 803808 STATE ST BANK & TRUST, MS RHS PLAN OBI 803808 Ben183895 3/6/2026 RETIREMENT HEALTH SAVINGS 3%: PAYMENT 748.81 748.81 Voucher: 7602
7603 3/6/2026 uni21 DEL MAR CITY EMPLOYEES ASSOC. Ben183887 3/6/2026 DMCEA DUES: PAYMENT 286.00 286.00 Voucher: 7603
7604 3/6/2026 nat15 NATIONAL BENEFIT SERVICES, LLC, FLEXIBLE BENEFITS DEPT Ben183891 3/6/2026 SEC. 125 FLEXIBLE SAVINGS ACCT: PAYMENT 1,856.19 1,856.19 Voucher: 7604
7605 3/6/2026 par21 U.S. BANK PARS FFC 6746022400, CITYDELMAR ATTN B BERGMAN Ben183889 3/6/2026 PUBLIC AGENCY RETIREMENT SRVCS: PAYMENT 1,766.61 1,766.61 Voucher: 7605
Sub total for EFT GENERAL ACCOUNT US BANK: 21,759.17
Page: 2
21 March 17, 2026 Item 4
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3 4:18:46PM
apChkLst Final Page:
10 checks in this report. Grand Total All Checks: 141,749.13 Page: 3
22 March 17, 2026 Item 4
City of Del Mar
Agenda Report
________________________________________________________________________________________________________ City Council Action:

TO: Honorable Mayor and City Councilmembers
FROM: Ashlea Houston, Management Analyst
Via Ashley Jones, City Manager
DATE: March 17, 2026
SUBJECT: Approval of a Donation and Grant Acceptance Policy REQUESTED ACTION/RECOMMENDATION:

Staff recommends that the City Council adopt a Resolution (Attachment A) approving a Donation and Grant Acceptance Policy (Exhibit A to Attachment A) and authorize the City Manager to make administrative updates to the Policy as may be occasionally needed.

BACKGROUND:

The City receives and applies for over ten donations and grants annually from both private and public sources to support capital improvement projects, equipment purchases, beautification efforts, and other City Council priorities and operational needs. A grant is a financial or in-kind award typically received through a formal application process for a specific public purpose and subject to defined terms, conditions, and reporting requirements. A donation is a gift of funds or goods provided to the City by a private donor or organization, generally without the compliance and reporting obligations imposed by a granting agency.

Currently, the City does not have a policy governing the acceptance of donations or grants. While the City’s Purchasing Code authorizes the City Manager to approve purchases up to $60,000 (DMMC Section 7.04.050), all donations and grants, regardless of amount or purpose, require City Council approval. To streamline the process and reduce administrative burden, staff propose establishing an approval threshold consistent with the Purchasing Policy that would authorize the City Manager to approve the application for, acceptance, and use of donations or grants of $60,000 or less, provided certain criteria are met. Staff researched related policies from comparable jurisdictions, including the cities of Coronado, Cupertino, and Chino Hills, to inform the proposed policy included as Exhibit A to Attachment A.

DISCUSSION/ANALYSIS:

The proposed Donation and Grant Acceptance Policy establishes procedures for City departments to follow when identifying, applying for, accepting, and administering donations and grants. The policy clarifies that no City employee may apply for or accept 1 March 17, 2026 Item 6
City Council Agenda Report
Donation and Grant Acceptance Policy
March 17, 2026

Page 2 of 2 ends

funding without prior authorization from the City Manager, and in some cases, the City Council.

Under the policy, the City Manager would be authorized to approve donations or grants valued at $60,000 or less, provided that the funding supports City Council priorities and/or operational, capital, or special projects, and does not require governing body approval by the granting agency. If all required criteria are met, the City Manager would approve the item administratively and notify the City Council of the funding award at the next regular Council meeting.

City Council approval would continue to be required in cases where a grant or donation exceeds $60,000, does not align with established Council priorities or operational purposes, or when such approval is required by the granting agency. The proposed criteria preserves Council oversight for high-value or policy-level funding decisions while allowing streamlined approval for the acceptance of routine or smaller awards.

Existing administrative practices, including providing an acknowledgment letter to donors for tax documentation purposes and to thank them for their generosity, are also formalized in the proposed policy. Programs governed by separate, Council-adopted policies, such as the Public Furniture Donation Program, will continue to operate under their respective policies.

FISCAL IMPACT:

There is no immediate fiscal impact or action to be taken by the City Council related to this agenda item.

ENVIRONMENTAL IMPACT:

The proposed City Council action does not constitute a “project” under the definition set forth in California Environmental Quality Act (CEQA) Guidelines Section 15378 because it will not have a potential to result in a direct or indirect physical change in the environment and is, therefore, not subject to CEQA. No further action under CEQA is required.

NEXUS TO CITY COUNCIL GOALS AND PRIORITIES:

This is an operational item and is not included in the City Council’s list of Goals & Priorities.

ATTACHMENTS:

Attachment A – Resolution Approving a Donation and Grant Acceptance Policy Exhibit A to Attachment A – Donation and Grant Acceptance Policy 2 March 17, 2026 Item 6

ATTACHMENT A
RESOLUTION NO. 2026-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DEL

MAR, CALIFORNIA APPROVING A DONATION AND GRANT

ACCEPTANCE POLICY
WHEREAS, donations and grants received by the City promote the efficient use of City funds and enhance the quality, enjoyment, and availability of City services and amenities for the community; and
WHEREAS, Section 7.04.050 of the Del Mar Municipal Code authorizes the City Manager to approve purchases up to $60,000; and
WHEREAS, donations and grants are not governed by the City’s purchasing code and therefore require approval by the City Council at a scheduled meeting, which may delay acceptance and implementation; and
WHEREAS, the City Council desires to formalize the donation and grant acceptance process and authorize the City Manager to approve donations or grants up to $60,000, provided they meet the criteria outlined in the Policy; and WHEREAS, the proposed Policy is consistent with the best practices of other municipalities.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Del Mar, California, that:

1. The above recitals are true and correct.

2. The City Council hereby adopts the Donation and Grant Acceptance Policy included as Exhibit “A” to this Resolution.

3. The City Manager is authorized to make administrative updates to the Policy as may be needed from time to time to ensure operational efficiency of the Policy.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Del Mar, California, at the Regular Meeting held this 17th day of March 2026. _____________________________________
Tracy Martinez, Mayor
City of Del Mar
3 March 17, 2026 Item 6
Resolution No. 2025-XX

Page 2 of 2 ends

APPROVED AS TO FORM:
________________________________
Christina Cameron, City Attorney
City of Del Mar
ATTEST AND CERTIFICATION:

STATE OF CALIFORNIA

COUNTY OF SAN DIEGO

CITY OF DEL MAR
I, SARAH KRIETOR, Administrative Services Manager/City Clerk of the City of Del Mar, California, DO HEREBY CERTIFY, that the foregoing is a true and correct copy of Resolution No. 2026-XX, adopted by the City Council of the City of Del Mar, California, at a Regular Meeting held the 17th day of March 2026, by the following vote:

AYES:

NOES:

RECUSE:

ABSENT:

ABSTAIN:

Sarah Krietor, Administrative Services
Manager/City Clerk
City of Del Mar
4 March 17, 2026 Item 6
City of Del Mar
Administrative Policies and Procedures
XXX Donation and Grant Acceptance Policy
DATE REVISED: X/XX/2026
APPROVED BY:

PAGES: 1 OF 2
I. PURPOSE
This Donation and Grant Acceptance Policy (Policy) provides a general procedure for all City departments on the acceptance, acknowledgement, and use of donations and grants received by the City from members of the public or outside agencies. This policy outlines circumstances where administrative approval by the City Manager is permitted, and where City Council approval is required to apply for or receive such funds.

Exceptions to this policy are City programs with their own policy or guidelines (e.g. Public Furniture Donation Program).

II. OVERVIEW
No City employee is authorized to identify or request items for donation, apply for a grant, or accept a donation or grant awarded to the City without authorization from the City Manager, and in some cases also the City Council.

Staff shall complete the Donation and Grant Request/Acceptance Approval Form and route for City Manager approval prior to the request, application, acceptance, or use of any donation or grant.

III. CITY MANAGER APPROVAL
Staff may receive City Manager approval to request, apply for, accept, and use donation or grant funds if all the following apply:

1. The estimated value of the donation or grant is $60,000.00 or less; and

2. The donation or grant will be used for City Council priorities, operational purposes, or capital and special projects; and

3. The granting agency does not require governing body approval to apply for or accept the grant funds.

If City Manager approval is permitted, an agenda report is not required. The City Manager will report on the acceptance of the donation or grant at the City Council meeting following receipt of the award.

IV. CITY COUNCIL APPROVAL
Staff shall receive City Council approval to apply for, accept, and use donation or grant funds if any of the following apply:

1. The estimated value of the donation or grant is $60,000.01 or more.

2. The donation or grant does not align with City Council priorities, is not operational in nature, and/or does not support capital or special projects.

3. The granting agency requires governing body approval.

If City Council approval is required, staff shall prepare an agenda report(s) as follows:
 Donations: Staff shall prepare an agenda report requesting City Council authorization to request, accept and use the proposed donation for its specified purpose. 5 March 17, 2026 Item 6
City of Del Mar
Administrative Policies and Procedures
XXX Donation and Grant Acceptance Policy
DATE REVISED: X/XX/2026
APPROVED BY:

PAGES: 2 OF 2
 Grants: Staff shall prepare an agenda report requesting City Council authorization to apply for, accept, and use the identified grant funds for their specified purpose, unless the granting agency requires otherwise. Staff shall defer to the granting agency regarding whether an additional agenda report or a City Council resolution is required.

V. NON-MONETARY DONATIONS
Staff shall provide the Finance Division with the fair market value of any non-monetary donations received. Staff may request an invoice from the donor showing the actual cost of the item. If an invoice is not available, staff may request an estimated value from the donor, which will be reviewed by the Finance Department.

VI. DONATION ACKNOWLEDGEMENT
All donations received by the City shall be acknowledged with an email or formal thank-you letter to the donor, with the exception of anonymous donations. In addition to acknowledging the gift, this letter also serves as confirmation and documentation to the donor for tax purposes. A government entity is covered under California Code Section 170 (c)(1) and contributions to a government entity are tax deductible if made for public purposes (as opposed to a purpose that only benefited the contributor). The letter should include the donor’s name and address, the date of donation, and the dollar amount, or value of the donation/description (for non-monetary donations).
6 March 17, 2026 Item 6
City of Del Mar
Agenda Report
________________________________________________________________________________________________________ City Council Action:

TO: Honorable Mayor and City Councilmembers
FROM: Amanda Lee, Principal Planner
Karen Brindley, Planning and Community Development Director Via Ashley Jones, City Manager
DATE: March 17, 2026
SUBJECT: Informational Summary of Draft Initial Study/Mitigated Negative Declaration for the San Dieguito Lagoon Levee, Habitat Enhancement, and Trail Project REQUESTED ACTION/RECOMMENDATION:

Staff recommends the City Council receive this informational report summarizing the findings of the Draft Initial Study/Mitigated Negative Declaration (Draft IS/MND) environmental document prepared by the City’s consultant (Dudek) for the San Dieguito Lagoon Levee, Habitat Enhancement, and Trail Project (San Dieguito Lagoon Shoreline Project) with the City serving as lead agency in compliance with the California Environmental Quality Act (CEQA).

BACKGROUND:

The San Dieguito Lagoon Shoreline Project and implementation of State Parks grant funding is a capital improvement/special project included on the City Council work plan for Fiscal Years 2025-2026 and 2026-2027. The project is being implemented in partnership with the San Dieguito River Park Joint Powers Authority (JPA) to efficiently utilize public funds allocated by State Parks to the respective agencies for improvements along the San Dieguito Lagoon. This includes the JPA Grant from State Parks for $1.3 million (July 1, 2023 to June 30, 2027) and the City’s Grant from State Parks for $500,000 (October 28, 2024 to February 1, 2027).

On June 3, 2024, a 10% preliminary conceptual project design was presented to the City Council after preparation utilizing consultant help and 2023 federal Community Project Funding ($70,000). This initial preliminary concept was utilized to acquire the State Parks grant funding referenced above. Project work was resumed in October 2024, upon issuance of State Park grant funds and is currently in the environmental document review stage. The proposed 30% project design analyzed in the Draft IS/MND, includes trail improvements to meet the needs of the JPA and shoreline protection improvements along the San Dieguito Lagoon consistent with the priorities identified in the 2018 City of Del Mar Sea Level Rise Adaptation Plan (e.g., construction of living levee vegetated berms and relocation of public facilities away from flood hazards).
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DISCUSSION/ANALYSIS:

The proposed project was designed to implement nature-based adaptation strategies and is intended to minimize the risk of future river flooding along both sides of the San Dieguito Lagoon between the San Dieguito Railroad Trestle (North County Transit District bridge) and the Jimmy Durante Boulevard bridge. The project generally includes:
• Flood protection improvements that achieve FEMA’s “no-rise” standard, including living levee vegetated berms and shoreline treatments with some rip rap replacement; • Native vegetation restoration and ecological enhancements that provide space for habitat transition in response to changing climatic conditions; and • Improved public trail access and recreational amenities along both sides of the river.

The project location consists of three distinct subareas within Floodway and Floodplain areas along the shoreline of the San Dieguito Lagoon, as described below:

North Riverbank: Includes proposed improvements within a 100-foot-wide easement imposed by the California Coastal Commission adjacent to the San Dieguito River on California 22nd District Agricultural Association property (Fairgrounds).

The improvements include a levee berm approximately 50-foot wide and 1,500 feet long that slopes up and away from the river to provide flood protection, ecological enhancements, and public access. On top of the berm would be a new 15-foot-wide pedestrian trail that will provide a westerly trail connection between the Fairgrounds and the Coast to Crest Trail east of Jimmy Durante Boulevard. The Fairgrounds property is highly susceptible to flooding due to its existing low elevation. The proposed improvements provide flood protection in a manner that meets the project objective to achieve FEMA’s “no-rise” standard. Anticipated construction timing is approximately eight months.

Southeast Riverbank: Includes proposed improvements on City-owned property approximately 1,030 feet in length, currently developed with the City’s Public Works facility and a segment of the existing Del Mar Riverpath trail between Jimmy Durante Boulevard and the railroad bridge. A portion of the existing public trail would be elevated in place to a width of 10 feet on top of a new 40-foot-wide berm and connecting floodwall to provide continuous flood protection.

This would create a larger public picnic area after removal of the existing Public Works facility from its current non-conforming location in the Floodway and replacement with a new Public Works office structure outside of the Floodway boundary. The existing cement water main would also be removed and replaced with a new water main. The proposed improvements provide flood protection in a manner to achieve FEMA’s “no-rise” standard.

Anticipated construction timing is approximately 11 months. 2 March 17, 2026 Item 7
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Southwest Riverbank: This area contains a variety of existing constraints, including a NCTD easement that provides vehicular access for railroad trestle maintenance. This narrow improvement area includes the westerly segment of the existing Del Mar Riverpath trail that is located south of the San Dieguito River, west of the railroad bridge, and is adjacent to the Beach Colony Apartments (private property).

Existing pedestrian and vehicular access would be maintained. A combination of potential drainage and habitat improvements are being considered, including: 1) a floodwall adjacent to the Beach Colony Apartment parking lot; 2) a connecting berm through the wall; 3) a passive tide gate drainage improvement to prevent the backup of floodwater behind the floodwall; and 4) the replacement of a small concrete and non-native vegetation area with upland transitional habitat vegetation.

If pursued, construction is anticipated to occur concurrently with the Southeast Riverbank improvements during an approximately 11-month timeframe.

Summary of Draft Initial Study/MND Findings
A Draft IS/MND has been prepared in accordance with CEQA and will be available for public review and comment from March 18 through April 17, 2026, via the link below:
https://www.delmar.ca.us/Archive.aspx?AMID=57
Following is a summary of the key findings of the Draft IS/MND:

Biological Resources – The project is in an environmentally sensitive location with biological resources associated with the San Dieguito River/Lagoon. A Biological Technical Report was prepared by Dudek to document existing biological resources.

The project is expected to improve wetland function and habitat restoration and was designed to avoid and minimize impacts to sensitive biological resources and wetlands, including four special-status plant species (San Diego marsh-elder, California seablite, estuary seablite, and woolly seablite) and three primary special-status wildlife species (osprey, doublebreasted cormorant, and wandering skipper), as well as additional sensitive resources with moderate or high potential to occur (i.e., Southern California legless lizard, orange-throated whiptail, San Diego desert woodrat, and Crotch’s bumble bee).

Vegetation communities that support these special-status plant species and special-status wildlife species are considered Environmentally Sensitive Habitat Area (ESHA) and are protected by the City’s certified Local Coastal Program. Implementation of the following mitigation measures would reduce potential impacts to a less-than-significant level:
1) Require on-site habitat restoration. This involves planting replacement species at a 1:1 re-establishment ratio within in-kind habitat areas (North and Southeast riverbanks) for disturbance to special-status plants. It also requires on-site compensatory mitigation for impacts to aquatic resources. Preparation of a Wetlands 3 March 17, 2026 Item 7
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Habitat Mitigation and Monitoring Plan (HMMP) and a 5-year maintenance and monitoring and reporting effort would also be required to facilitate implementation of all required habitat restoration for the project.
2) Require focused pre-construction botanical surveys prior to initiation of construction activities to identify and quantify the populations of special-status plants that are present in the project area. Any observed individuals or populations shall be flagged for salvage and replanting for on-site habitat restoration to the greatest extent feasible. 3) Require pre-construction special-status wildlife surveys prior to initiation of construction activities to identify special-status wildlife present in the project area. If present, the qualified biologist shall safely relocate the species outside the area of project disturbance. If the species cannot be moved, an avoidance buffer around the species shall be flagged. Construction shall not commence inside the avoidance buffer until the species has left the area of project disturbance. 4) Identify all project requirements to avoid impacts to Crotch’s bumble on the construction plans and require a qualified biologist to conduct a pre-construction survey prior to initiation of construction activities to implement requirements for protection of the Crotches bumble bee species. This includes consideration of the colony active period between April 1 through August 31, among other requirements. 5) Identify all project requirements to avoid impacts to osprey on the construction plans and require a qualified biologist to conduct a pre-construction survey to verify compliance with osprey protection requirements such as consideration of the breeding season (February 1 through September 15) and compliance with a 500-foot avoidance buffer of osprey nests until the nest has fledged.
6) For noise reduction, construction activities that are excessively noisy (e.g., clearing, grading, or grubbing) adjacent to breeding/nesting areas shall be required to incorporate noise reduction measures or curtail such activities during the breeding/nesting season of sensitive bird species. Measures shall also address things such as truck or other engine-powered construction equipment and vehicles, minimization of vehicle exhaust and backup beeper and horn noise, and prohibition of personal noise generating equipment.
7) The project is anticipated to result in a net increase in functions and values within and adjacent to the San Dieguito River. The project will be required to conduct in-water marine surveys to assess potential project impacts to eelgrass within the Impact Area footprints to map eelgrass beds and compile an aquatic species list. Prior to initiation of construction activities, permits/approvals would be required from resource agencies including United States Army Corps of Engineers (USACE), Regional Water Quality Control Board (RWQCB), California Department of Fish and Wildlife (CDFW), and California Coastal Commission (CCC), and potentially a State Lands Commission 4 March 17, 2026 Item 7
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(SLC) lease agreement. Any temporary impacts to wetlands and riparian vegetation would be restored in place at a ratio of 1:1 with additional on-site mitigation at a 3:1 ratio in accordance with a project-specific Wetlands Mitigation and Monitoring Plan.

Cultural Resources and Tribal Cultural Resources – The City conducted tribal consultation as required by State law and documented this process in the Draft IS/MND. Letters were mailed to Native American tribes offering consultation. Local tribes did not request consultation but indicated interest in reviewing the project’s environmental document.

Additional notices will be sent to interested tribes for future processing steps related to processing of the MND.

A Cultural Resources Assessment Report was prepared by Dudek to document existing records and resources. An intensive pedestrian survey was conducted by Dudek’s archaeologist with participation from a Kumeyaay Native American Monitor and no significant archaeological cultural resources, sacred lands, or Native American cultural resources were identified. However, important cultural resources (i.e., habitation sites, seasonal habitation campsites, artifact scatters, marine shell scatters, and isolated artifacts recorded in prior reports) have been identified in the surrounding vicinity as disclosed in the Confidential Cultural Resources record on file. In addition, potential effects to six historic-age structures were considered including the City’s Public Works office and five buildings on Fairgrounds property including Bing Crosby Hall, an Exhibit Hall, two Maintenance Buildings, and one Warehouse. The report concludes that no known historic structure, cultural resources, or tribal cultural resources would be affected by the project.

The project would involve demolition of the existing Public Works office structure (approximately 80 years old), which is not historically significant, and replacement with a new structure outside of the Floodway. Implementation of the following mitigation measure would reduce potential impacts to a less-than-significant level:
1) Implement an archaeological monitoring program, including participation by qualified archaeologists and Kumeyaay Native American monitors, to ensure any discovered resources are appropriately managed.

Noise – The potential effects of construction noise and operational noise on sensitive receptors (i.e., residences in the north beach neighborhood adjacent to the Southwest Riverbank) were evaluated. The Project would include management and control measures to avoid excessive ground vibration during construction activities. In certain circumstances (i.e., tide, weather events, critical construction stage completion) construction activities may occur outside standard construction hours identified in Del Mar Municipal Code Chapter 9.20 (Noise Regulations). Therefore, preparation of a Construction Noise Management Plan would be required to implement best management practices to reduce potential construction noise impacts (i.e., contractor notice to nearby residents).
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Implementation of the following mitigation measures would reduce potential impacts to a lessthan-significant level:
1) Require construction work to not exceed a one-hour average sound level of 75 Aweighted decibels at any noise-sensitive land use (residential), which may include use of sound control devices, limitations on equipment, or temporary noise barriers between the construction site and sensitive receptors.
2) Require construction equipment to be properly outfitted and maintained with manufacturer-recommended noise reduction devices.
3) Ensure stationary construction source noises (i.e., generators or pumps) are located at least 100 feet from sensitive receptors.
4) Locate construction staging areas as far from noise-sensitive land uses as feasible. 5) Notify residents nearby at least 48 hours in advance of construction activities planned to occur outside of the accepted hours and limit such occurrences. 6) Use silent pile driver or vibrator equipment, and do not use impact hammer equipment.

The remaining environmental factors analyzed in accordance with CEQA were determined to be less-than-significant (or no impact), including: Aesthetics, Agriculture and Forestry Resources; Air Quality; Energy; Geology and Soils; Greenhouse Gas Emissions; Hazards and Hazardous Materials; Hydrology and Water Quality; Land Use and Planning; Mineral Resources; Population and Housing; Public Services; Recreation; Transportation; Utilities and Service Systems; and Wildfire.

The Draft IS/MND identifies a potential for construction overlap with other projects (i.e., Camino del Mar Bridge Replacement project). However, the proposed project and the other projects in the vicinity include similar mitigation measures and compliance requirements that will ensure there is no cumulative impact.

Public comments on the Draft IS/MND must be submitted in writing by the close of the public review period on April 17, 2026, to Amanda Lee, Principal Planner via email to [email protected] or via mail to 1050 Camino del Mar, Del Mar, CA 92014.

Next Steps
City staff will respond to all submitted comments within the Final IS/MND and continue to coordinate with project partners and key stakeholders. The City and JPA will continue to work with the California 22nd District Agricultural Association (District), North County Transit District, and SANDAG as key stakeholders that own property and/or are proponents of projects in process in the area, including the District’s 2050 Master Plan and NCTD/SANDAG rail-related 6 March 17, 2026 Item 7
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projects for which timing is uncertain at this time. The City and consultant team will also continue coordination with California Coastal Commission and State Lands Commission staff.

The Final IS/MND will be presented to the Planning Commission at a noticed public hearing for review and recommendation to the City Council. The City Council will consider adoption of the Final IS/MND at a future noticed public hearing anticipated to occur June 2026. The State Parks grant agreements identify a project goal to obtain resource agency approvals so the project to be construction ready in 2027. The Draft IS/MND anticipates the project construction phase can be completed in approximately 12-18 months, depending on whether the work is phased or done concurrently. Timing for the project may be adjusted to complete the resource agency approval process and account for other projects in the San Dieguito Lagoon area that are simultaneously in process, including the Fairgrounds Master Site Planning process, various SANDAG rail-related projects, and the City’s Camino del Mar Bridge Replacement project.

FISCAL IMPACT:

There is no fiscal impact or action required by the City Council for this agenda item. The Council will consider appropriation of funding at a future date. In addition to State Parks grant funding currently allocated to the project, the City submitted funding requests totaling $5.5 million to support construction of the project. In February 2026, staff submitted a request for $2.5 million to the California Ocean Protection Council SB 1 Sea Level Rise Adaptation Grant Program, and a request in March 2026 for $3 million in federal Community Project Funding.

ENVIRONMENTAL IMPACT:

The requested action to receive an informational report is not a project and is exempt from environmental review. A draft IS/MND has been prepared for the project in accordance with the California Environmental Quality Act (CEQA). The City is the lead agency for the project for CEQA compliance and as such is responsible for environmental review, consultation, and other actions required per state law as reflected in the draft MND. The City anticipates processing of federal environmental review in accordance with the National Environmental Policy Act (NEPA) will occur concurrently with USACE permit review process for the project.

HOUSING IMPACT:

There is no impact to housing for this agenda item.

NEXUS TO CITY COUNCIL GOALS AND PRIORITIES:

Implementation of the project is a Tier 2 City Council priority work plan item for Fiscal Years 2025-2026 and 2026-2027.
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City of Del Mar
Agenda Report
________________________________________________________________________________________________________ City Council Action:

TO: Honorable Mayor and City Councilmembers
FROM: Nestor Machado, Associate Management Analyst
Karen Brindley, Planning and Community Development Director Via Ashley Jones, City Manager
DATE: March 17, 2026
SUBJECT: Initial Consideration of an Appeal of Encroachment Permit (EP) 25-049 EP Appellant and Applicant: Paul Rael
Appellant’s Address: 1612 Stratford Way (APN: 299-280-47-00) REQUESTED ACTION/RECOMMENDATION:

Staff recommends that the City Council uphold the denial of Encroachment Permit EP25- 049 (Attachment A) and decline to set the appeal for a de novo hearing.

BACKGROUND:

Stratford Way is a narrow-improved street within the hillside community. The improved road width along the project frontage at 1612 Stratford Way is approximately 16 feet wide, with an unauthorized decomposed granite shoulder installed in the public right-of-way that is approximately 8 feet wide. However, because the north side of Stratford Way adjacent to the property does not restrict parking, the actual road width can be reduced to as little as 8 feet when vehicles are parked on the street.

West of the subject property, street parking is prohibited due to the narrow width and curvature of the street as it loops north and turns into Luneta Drive.

Prior to the redevelopment of the subject site in 2020, the property contained a singlefamily residence with landscaping extending to the edge of pavement, with the driveway access located where the decomposed granite currently exists.

In 2021, Mr. Rael (Applicant) applied for an Encroachment Permit (EP) EP21-066 to install 3-foot by 6-foot concrete pavers over the existing decomposed granite within the public right-of-way, which was denied because it was found to be inconsistent with Del Mar Municipal Code (DMMC) Section 23.28.040 – Prohibited Encroachments and Section

23.282070 – Findings for Approval.
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On October 3, 2024, Code Enforcement Case CE24-170 was opened after the City received a complaint regarding newly placed gravel along the frontage of 1612 Stratford Way.

Staff determined that the Applicant had not received authorization to install the loose gravel as shown in Attachment B and therefore required its removal. The Applicant was advised to contact the City to obtain an encroachment permit for any improvements in the public right-of-way.

It appears that the Applicant subsequently removed the loose gravel and installed decomposed granite material within the right-of-way without authorization.

On January 8, 2025, the Applicant applied for a Long-term, Minor Encroachment Permit (EP25-006) proposing:
 A new concrete walkway,
 A six-inch concrete curb adjacent to the property fence line,  Grasscrete (concrete squares with grass between them), and  Decomposed granite (DG) improvements within the public right-of-way.

The proposal would improve approximately 8 feet of the public right-of-way along the northern property frontage.

The Applicant indicated the proposed improvements would provide a more durable surface than the existing unauthorized DG. This portion of the right-of-way is primarily used for parking due to the narrow width of Stratford Way.

On February 25, 2025, the City denied EP25-006 because the proposed encroachments would create the appearance that the area within the right-of-way is reserved for private use, which is prohibited by DMMC Section 23.28.080(B)(3).

In addition, staff could not make two of the six findings for approval under DMMC Section

23.28.070(C.1-6), specifically:
 Finding 2 – The proposed encroachments would not unreasonably interfere with the intended use of the City right-of-way; and
 Finding 5 – The proposed encroachments would not be detrimental to the interests of the general public.

Staff advised the Applicant that, due to the narrow width of Stratford Way, asphalt would be the only material likely to be supported for improvements within the right-of-way 2 March 17, 2026 Item 8
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because it would functionally widen the street, which is important due to the existing narrow street width.

On April 24, 2025, the Applicant submitted another Long-term, Minor Encroachment Permit (EP25-049) proposing:
 A mountable concrete curb between the roadway and DG shoulder,  A 6-inch concrete curb adjacent to the property fence line,  Relocation of walkway pavers, and
 Asphalt grasscrete within the DG shoulder (as shown Attachment C).

This proposal was substantially similar to EP25-006, with the addition of the mountable curb and the asphalt grasscrete material.

On January 5, 2026, the City denied EP25-049 after staff again determined that the proposed encroachments are inconsistent with DMMC Section 23.28.040(B)(3), which prohibits encroachments that create the impression that public right-of-way is reserved for private use. Furthermore, staff again could not make Findings 2 and 5 related to interference with the intended use of City right-of-way and potential detriment to the interests of the general public.

The proposed encroachments would modify the existing DG shoulder in a manner that could convey that the area is reserved for private use, potentially discouraging public parking.

A visual timeline is included as Attachment D showing the condition of the property dating back to its redevelopment in 2020.

APPEAL/STAFF RESPONSES:

On January 20, 2026, the Appellant (Paul Rael) filed an appeal with the City Clerk of the denial of EP25-049 (Attachment E). Below are the Appellant’s reasons for appeal (shown in bold text) with staff’s responses (shown in italics):

Appellant Point 1: The design has been revised with additional technical information for consideration. The Appellant and his representatives revised the proposed encroachments with additional information after EP25-049 was denied that staff did not have the benefit of considering prior to denial. The Appellant indicates that the additional information, provided after the denial was issued, depicts how the existing number of informal parking spaces will be the same before and after the improvements and demonstrates how the design allows for public on-street parking. Furthermore, the revised plan provides a 5-foot safety buffer to allow pedestrians a refuge off the paved surface when vehicular traffic passes. In addition, curb and gutter drainage improvements would be built to City standards.
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Staff Response: The City’s practice is to review and make a determination on submitted proposals based on the information provided by the Applicant. Typically, staff will work with applicants to come up with an acceptable solution, however, after the denial of EP25- 006 and throughout the review process of EP25-049, staff indicated that an acceptable solution would be to propose asphalt within the shoulder in the ROW. Throughout a multiyear process, the City considered multiple types of materials proposed by the Applicant and consistently conveyed that the frontage should be improved with asphalt, based on the street design width and the required DMMC findings. This process resulted in two Encroachment Permit denials. The proposed material, asphalt “grasscrete,” would consist of asphalt squares with gravel in between (rather than grass, as the name infers). The City Manager’s decision is final unless appealed. An applicant would need to submit a new application and go through the review process for any new proposals.

Appellant Point 2: The Appellant seeks to improve the parking shoulder section of public right-of-way between the Appellant’s property line and Stratford Way paved roadway. According to the Appellant, this area is comprised of dirt that washes away during rain events and is wide enough to be used as a parking shoulder by neighbors on Stratford Way, an area where on-street parking is limited. The parking shoulder area appears unfinished, and the Appellant proposes to beautify the area at his expense for the benefit of the City.

Mr. Rael is proposing this improvement with a grasscrete base covered in charcoal gray decomposed granite to provide (and continue) the informal on-street parking. The color of the grasscrete and DG will closely match the color of the roadway asphalt, giving the appearance that the parking shoulder is an extension of the street. In addition, the grasscrete and DG solution is permeable which would allow stormwater to percolate into the soil. Moreover, the proposed curb and gutter improvements along the property frontage will match the existing curb-and-gutter design located immediately west of the property. No loss of parking is anticipated, and the parking shoulder can accommodate up to three (3) vehicles, and the proposal maintains the same areas for informal parking.

The concrete paver walkway proposed at the entry provides an entry path to the residence but still allows vehicles to drive over it to park.

Granting the approval of the EP would not convey that the encroached upon area is owned or reserved for private use as an existing fence and landscaping along the property line clearly delineates private property from public right-of-way. The proposed materials and colors provide an informal parking shoulder that do not match the private improvements of the home therefore, not creating an impression that the parking shoulder is or will be used for private property use.

Staff Response: Del Mar has many narrow streets; therefore, when development is proposed including use of the City right-of-way, each site is evaluated carefully for appropriate frontage improvements. This section of Stratford Way has approximately 16 feet of paved roadway that should the City need to widen the street in the future, the 4 March 17, 2026 Item 8
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proposed encroachments would be a limiting factor. Since parking is available on the north side of Stratford Way along the frontage of the property, there is only approximately 8 feet of improved traversable asphalt road width for vehicles if there is a vehicle parked on the street. Emergency vehicle apparatus may be unable to navigate through the area due to the narrow width of the road as shown in Attachment C. Moreover, the City has concerns about potential runoff over time from loose gravel associated with the asphalt grasscrete/DG solution. With vehicles constantly parking over this material, the material may loosen and erode on the street during rain events.

While the concrete pavers for the entryway provide a hardscaped surface that vehicles can drive over, they may give the impression that the area is private property and could reduce available parking space. In addition, the proposed materials incorporate a design element that differs from a clear delineation of public right-of-way (e.g. asphalt) to private property. While the existing fence on the property line may provide a delineation, the fence also acts as a safety barrier between the public traversable space and the grade drop-off on the Appellant’s property as the property itself sits at a lower elevation than the street.

Appeal Point 3: The Del Mar Community Plan description about residential streets.

The Appellant cited an excerpt from the Community Plan describing residential streets as having an informal “country road” character due to the lack of sidewalks, curbs and gutters, and the presence of private landscaping along the edges of pavement. This characteristic is considered by many in the community to be a positive aesthetic feature worthy of preservation. Mr. Rael is providing public improvements that beautify the City’s right-of-way and is aesthetically pleasing, consistent with the Community Plan. The staff recommendation of asphalt material to match with the existing roadway material is not a positive aesthetic feature consistent with the Community Plan.

Staff Response:

While aesthetics is considered and is one of the findings for approval, the City’s practice regarding similar improvements within the right-of-way is to preserve the ability to widen City streets when necessary. The EP was denied on the basis that Findings 2 and 5 of DMMC Section 23.28.070 could not be made because the proposed improvements would potentially interfere with use of the right-of-way should the City widen the street in the future. In addition, the proposed encroachments may be a detriment to the interests of the general public by proposing decorative-like material that is inconsistent with material typically used for public parking. In this specific encroachment scenario, the proposed material may alter the intended use of the right-of-way, potentially deterring public parking and creating a pinch point if vehicles are parked along this street segment.

CONCLUSION:

DMMC Section 23.28.020 defines a Long-term, Minor Encroachment Permit as an improvement designed to have a permanent appearance and intended use for a period 5 March 17, 2026 Item 8
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of 365 days or more, including but not limited to driveway aprons, pathways, walkways, and vegetation.

Pursuant to DMMC Section 23.28.070, there are six required findings to approve a Longterm, Minor Encroachment Permit that generally relate to public safety, intended use of the right-of-way, community character, aesthetics, and conversion of public land for private use. An EP shall only be approved if all six findings can be made.

Finding 1: That the issuance of the EP will not endanger public health, safety or welfare, or the surrounding property.

The proposed encroachments will not endanger public health, safety or welfare, or the surrounding property. The proposed encroachments would improve an area currently comprised of dirt and located within a parking shoulder cutout that is used primarily for vehicle parking.

Finding 2: That the issuance of the EP will not unreasonably interfere with the intended use of a City Right-of-Way or Easement.

Staff cannot make this finding. As the road width of Stratford Way is approximately 16’, the proposed encroachments may deter the public from parking within this shoulder due to the encroachments giving the impression that the shoulder is private property.

Therefore, it could result in a loss of public parking. This would unreasonably interfere with the intended use of a right-of-way.

Finding 3: That the issuance of the EP will not have an adverse impact on the welfare of the community or on the community’s appearance or aesthetics.

The proposed encroachments will not have an adverse impact on the welfare of the community or on the community’s appearance or aesthetics.

Finding 4: That the issuance of the EP will not cause an unnecessary change in the character of the community.

The proposed encroachments would create minor changes to the ROW and will not cause an unnecessary change in the character of the community.

Finding 5: That the issuance of the EP will not be to the detriment of the interests of the general public.

Staff cannot make this finding. The proposed encroachments in the City right-of-way would occur within a wider section of the right-of-way currently used for public parking, which would unnecessarily limit parking in this area. Furthermore, the proposed asphalt 6 March 17, 2026 Item 8
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grasscrete material gives the impression that this portion of the public right-of-way is private property. This could deter the use of publicly available parking.

Finding 6: The proposed Encroachment will not convert significant area of public property to private use.

The improved width of Stratford Way is 16 feet, and the Appellant installed DG with rolled curb along the property frontage right-of-way is approximately 8 feet wide. Therefore, the proposed encroachments are only proposing to enhance the existing materials and not further converting significant area of public property to private use.

Based on the information above, staff cannot make two of the six findings and therefore cannot approve EP25-049. As such, staff recommends that the City Council uphold the denial of EP25-049 (Attachment A) and deny setting an appeal for a de novo hearing.

FISCAL IMPACT:

There is no fiscal impact related to this agenda item as this is a private development proposal. All fees associated with the appeal were paid for by the Appellant.

ENVIRONMENTAL IMPACT:

The proposed City Council action does not constitute a “project” under the definition set forth in the California Environmental Quality Act (CEQA) Guidelines Section 15378(a)(1) because it will not have a potential to result in a direct or indirect physical change in the environment and is, therefore, not subject to CEQA. No further action under CEQA is required.

ATTACHMENTS:

Attachment A – EP25-049 Denial Letter
Attachment B – Gravel within the ROW
Attachment C – EP25-049 Plan
Attachment D – Visual Timeline
Attachment E – Appeal of EP25-049
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1050 Camino Del Mar, Del Mar, CA 92014 | 858.755.9313 | www.delmar.ca.us January 5, 2026
Paul Rael
1612 Stratford Way
Del Mar, CA 92014
[email protected]
Subject: Denial of Encroachment Permit (EP) 25-049 (1612 Stratford Way) A request for authorization to 1) remove the existing concrete walkway pavers and add new concrete walkway pavers to the east of the existing pavers, and 2) install a new concrete curb and asphalt grasscrete material along the property frontage within the public rightof-way.

This letter is to notify you of the denial of your application for Encroachment Permit EP25-049 to utilize the public right-of-way adjacent to 1612 Stratford Way to install concrete pavers, a new concrete curb, and asphalt grasscrete material within the parking shoulder of the public right-ofway along the property’s frontage.

As indicated in the February 25, 2025, denial letter for EP25-006 and in accordance with Del Mar Municipal Code (DMMC) Section 23.28.040(B)(3) (Prohibited Encroachments), “Any encroachment that would convey an impression or appearance that the encroached upon area is owned by or reserved solely for the private use of the adjacent property with no associated public benefit to the community”, is specifically prohibited.

The proposed encroachments under EP25-049 would be prohibited because the new concrete pavers would create an impression that the walkway is private property by creating a seamless connection between the existing pavers on private property with the proposed pavers in the public right-of-way. In addition, the installation of asphalt grasscrete material with a new mountable concrete curb within the parking shoulder in the public right-of-way creates the impression that the parking shoulder is private property.

In addition, DMMC Section 23.28.070(C.1-6) (Findings for Approval) specifies that an Encroachment Permit may only be approved or conditionally approved if all six findings can be made. For EP25-049, the City cannot make all six findings. Specifically:
• DMMC 23.28.070 (C.2)
The proposed encroachment will not unreasonably interfere with the intended use of a City right-of-way or easement.

The proposed encroachment is in an area dedicated for public parking on Stratford Way.

As the road width of Stratford Way is approximately 16’, the proposed pavers would be Attachment A 8 March 17, 2026 Item 8
EP25-049 (1612 Stratford Way)
Denial Letter
January 5, 2026
installed a few feet east of the existing concrete pavers in the public right-of-way and would result in a loss of public parking on the street. • DMMC 23.28.070 (C.5)
The proposed encroachment will not be a detriment to the interests of the general public.

The proposed pavers would match the existing pavers in the City right-of-way; however, these pavers would encroach in a wider section of the public right-of-way that is used for public parking, which would unnecessarily limit parking in this area. Furthermore, the proposed asphalt grasscrete material gives the impression that the parking shoulder within the public right-of-way is private property. This could deter the use of publicly available parking.

The decision of the Assistant City Manager is final unless a written appeal is filed with the City Clerk’s office ([email protected]), accompanied with a processing fee, within ten (10) working days from the date of notice of the action taken on the application. The appeal is then forwarded to the City Council, which determines at the initial consideration whether to reject the appeal, thereby upholding the Assistant City Manager’s decision, or to set the matter for a subsequent date for a new (de novo) public hearing review.

If you have any questions on this matter, please contact Nestor Machado, Associate Management Analyst at (858) 755-9314 or email [email protected].

Clem Brown
Assistant City Manager
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Attachments
Attachment A – Proposed EP Plans
Attachment A 9 March 17, 2026 Item 8
Attachment B 10 March 17, 2026 Item 8

EXISTING ENTRY WALKWAY

TO REPLACE DEMO

NEW RAILING WALKWAY
42" HIGH
ABOVE FIN.

GRADE
(EXISTING HOUSE

EXISTING DRIVEWAY
134.00 ABOVE N.G.

STRATFORD WAY
N72029 W 117.44'

63.8'
135.8'
135
136
140.45'
135.8'
136.5'
F.G.

F.G.

F.G.
135.4' TW
F.G.

FSB
20' - 0"
SYSB
7' - 6"
5 A-2
(E) BLACK
MULCH

LANDSCAPE

W/ BLACK
MULCH

EXISTING

ASPHALT
NEW
NEW 4" CONCRETE
CURB
(E) ROCKS
PL
wm
wm

WATER METER TO BE

MOVED TO HERE

EXISTING

EXISTING BACKFLOW

PREVENTER

EXISTING AGAVE
NEW 4" CONCRETE
CURB
EXISTING 3'-4" CURB AT WEST

NEIGHBOR- SEE PHOTO BELOW
NEW 3'-4" CURB TO CONNECT TO EXISTING
CURB TO THE WEST - SEE DETAIL 5
3' - 4"
PL
PL
PL
3' - 4"

NEW GRASSCRETE INFILL PER CITY SPECS
-

PROPERTY LINE
NEW CONC. CURB 4" WIDE
PER CITY STANDARDS (B1/G-06 STD DWG)

LANDSCAPE W/ BLACK
MULCH

RAELS PROPERTY

CITY PROPERTY

NEW PAVING

NEW CONCRETE CURB TO

MATCH AND ALIGN WITH

NEIGHBOR'S CURB TO THE
WEST

EXISTNG

ASPHALT PAVING
4"
2"
4"
3' - 4"
1' - 5"
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Copyright 2023 W. Dean Meredith Architecture and Planning, Inc. 1 6
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A-2
1/4" = 1'-0" 1

SITEPLAN
N
NEW CURB PER DETAIL 5
ABOVE
1 1/2" = 1'-0"
5 SECTION

EXISTING CURB AT WEST NEIGHBOR GRASSCRETE

GRASSCRETE, SEE PHOTO
BELOW. CONTRACTOR TO

MATCH EXISTING GRASSCRETE
AND GRAVEL SAMPLE ON SITE.

CONTRACTOR TO MATCH

EXISTING GRASSCRETE AND
GRAVEL SAMPLE ON SITE.

EXISTING 3'-4" CURB AT WEST
NEIGHBOR. NEW CURB TO EXTEND
TO PROPOSED SITE.

PROPOSED CURB EXTENSION

TO THE EAST
Attachment C 11 March 17, 2026 Item 8
Attachment D 12 March 17, 2026 Item 8
Attachment D 13 March 17, 2026 Item 8
Attachment E 14 March 17, 2026 Item 8
Attachment E 15 March 17, 2026 Item 8
Attachment E 16 March 17, 2026 Item 8
City of Del Mar
Council Liaison Report

TO: City Councilmembers
FROM: Tracy Martinez, Mayor
DATE: March 17, 2026
Legislative Subcommittee Report:

Meeting with Congressman Mike Levin’s staff - February 24, 2026, regarding San Replenishment and Railroad Relocation
Del Mar attendees: Mayor Tracy Martinez, Deputy Mayor John Spelich, City Manager Ashley Jones, Assistant City Manager Clem Brown, Special Projects & Programs Manager Kaitlyn Elliott-Norgrove.

Congressman Mike Levins staff attendees: Salome Tash and Sam Witt.

U.S. Army Corps of Engineers Sand Replenishment Project Affecting San Dieguito Lagoon Fiscal Year (FY) 2027 Community Project Funding Request Staff and the City Council are grateful for the Congressman’s team’s support as the City develops its FY 27 Community Project Funding Request. Staff are developing a request for support for the San Dieguito Shoreline Project, which is scalable and will be ready for construction in 2027.

Railroad Relocation
Support legislation, funding, and administrative action to facilitate relocation of the rail line from the Del Mar bluffs to an appropriate inland location that protects private property (homes) and businesses and minimizes negative economic and environmental impacts.

Meeting with Governor Newsom’s staff- March 4, 2026
Del Mar attendees: Mayor Tracy Martinez, Deputy Mayor John Spelich, City Manager Ashley Jones, Special Projects & Programs Manager Kaitlyn Elliott-Norgrove.

Governor Newsom’s Office: Regional Director Zach Bunshaft Discussion Items:

San Dieguito Lagoon Sand Accumulation Concerns
City’s Work with 22nd District Agricultural Association (Fairgrounds) to Explore Options for Affordable Housing Development on Fairground’s Property update.

League of California Cities- San Diego Chapter: 2026 Sponsored Bills (Attachment A) 1 March 17, 2026 Item XID and XIIG
2 March 17, 2026 Item XID and XIIG
3 March 17, 2026 Item XID and XIIG

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