City Council
Agenda
Regular Meeting - 5:00 p.m.
Wednesday, December 7, 2022
Dempsey Holder Safety Center, Second Floor
950 Ocean Lane
Imperial Beach, CA 91932
THE CITY COUNCIL ALSO SITS AS THE IMPERIAL BEACH PLANNING COMMISSION, PUBLIC
FINANCING AUTHORITY, HOUSING AUTHORITY, AND IMPERIAL BEACH REDEVELOPMENT AGENCY SUCCESSOR AGENCY.
Public Comments: Members of the public can participate in-person at the City Council meeting to provide public comments.
Members of the public can also submit written comments prior to the City Council meeting via e-mail at:
[email protected].
Copies of the written comments received by noon on the day of the City Council meeting will be provided to the City Council and be made available to the public at the City Council meeting. They will be part of the official record of the meeting, but they will not be read aloud at the meeting.
Members of the public who wish to watch City Council meetings, are encouraged to stream from the City website at: https://www.imperialbeachca.gov/council_meetings.
Pages
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. COMMUNICATIONS FROM CITY STAFF
5. PUBLIC COMMENT
Each person wishing to address the City Council regarding items not on the posted agenda may do so at this time. In accordance with State law, Council may not take action on an item not scheduled on the agenda. If appropriate, the item will be referred to the City Manager or placed on a future agenda.
6. PRESENTATIONS
None.
7. CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items, unless the item is removed from the Consent Calendar by action of the City Council. A Councilmember or member of the public may make a comment on any item on the Consent Calendar.
Recommendation:
To approve Consent Calendar Item Nos. 7a through 7f.
7.a A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPERIAL
BEACH, CALIFORNIA, CONTINUING THE PROCLAMATION OF A STATE OF AN ONGOING LOCAL EMERGENCY RELATED TO COVID-19. (0210-25) 5 Recommendation:
Approve Resolution No. 2022-107.
7.b RATIFICATION OF WARRANT REGISTER FOR THE PERIOD FROM NOVEMBER 4, 2022 TO NOVEMBER 24, 2022. (0300-25)
10 Recommendation:
Staff is requesting that the City Council ratify and file the Warrant Register Report.
7.c RESOLUTION 2022-108 CONTINUING THE PROCLAMATION OF A STATE
OF LOCAL EMERGENCY RELATING TO IMPACTS FROM CROSS-BORDER POLLUTION IN THE TIJUANA RIVER. (0150-40 & 0210-26)
24 Recommendation:
Adopt Resolution No. 2022-108 to maintain a state of local emergency related to the cross-border pollution impacts from the Tijuana River and authorize the City Manager, Mayor, and Council members to work with local, State, Federal, and Mexican authorities to advance binational projects to improve conditions in the Tijuana River.
7.d NOTIFICATION OF TRAVEL: MAYOR DEDINA ATTENDED THE US-MEXICO MAYOR'S COMMUNITY SUMMIT IN TIJUANA, MEXICO, ON OCTOBER 11- 13, 2022. EXPENSES FOR REGISTRATION WERE $275. (0410-60)* *No staff report.
7.e NOTIFICATION OF TRAVEL: COUNCILMEMBER AGUIRRE ATTENDED THE
CALIFORNIA WORKING FAMILIES (CWF) SUMMIT IN SAN FRANCISCO ON NOVEMBER 17 -18, 2022. (0410-60)*
CWF will reimburse any costs that may be incurred during the trip, there is no cost to the City.
*No staff report.
7.f RESOLUTION NO. 2022-109 CHANGING THE START TIME FOR THE DECEMBER 14, 2022 REGULAR CITY COUNCIL MEETING TO 6:00 P.M.
AND ADJOURNING THE REGULAR MEETING OF DECEMBER 7, 2022 TO DECEMBER 14, 2022. (0410-95)
28 Recommendation:
Adopt Resolution No. 2022-109 setting the start time of the regular City Council meeting of December 14, 2022, to be held at Novo Brazil, located at 535 Florence Street, Imperial Beach, for 6:00 p.m. and confirming the adjournment of the December 7, 2022 regular meeting to December 14, 2020 at 6:00 p.m.
8. ORDINANCES/INTRODUCTION & FIRST READING
None.
9. PUBLIC HEARINGS
None.
10. REPORTS
None.
11. I.B. REDEVELOPMENT AGENCY SUCCESSOR AGENCY REPORTS
None.
12. ITEMS PULLED FROM THE CONSENT CALENDAR (IF ANY)
13. REIMBURSEMENT DISCLOSURES/REPORTS ON ASSIGNMENTS AND
COMMITTEES
All City Council assignments are available for review in the City Clerk’s Office.
14. CITY COUNCIL FUTURE AGENDA REQUESTS
15. LEAVING OFFICE PRESENTATION. (0430-23)
Recommendation: Recognize outgoing Mayor Dedina and Councilmember Spriggs.
A reception will be held following the Leaving Office Presentation.
16. ADJOURN REGULAR MEETING
The City Council Meeting of December 7, 2022 is adjourned to December 14, 2022 at 6:00 p.m. at Novo Brazil, located at 535 Florence Street, Imperial Beach.
THE CITY COUNCIL ALSO SITS AS THE IMPERIAL BEACH PLANNING
COMMISSION, PUBLIC FINANCING AUTHORITY, HOUSING AUTHORITY, AND IMPERIAL BEACH REDEVELOPMENT AGENCY SUCCESSOR AGENCY.
IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT AND CALIFORNIA GOVERNMENT CODE SECTION 54953(e), THE CITY OF IMPERIAL
BEACH REQUESTS THAT INDIVIDUALS WHO REQUIRE REASONABLE
ACCOMMODATION TO FULLY PARTICIPATE IN THIS MEETING CONTACT THE CITY CLERK’S OFFICE AT (619) 628-2347 OR TTY 711 AS SOON AS POSSIBLE
DURING REGULAR BUSINESS HOURS AND NOT LATER THAN AT LEAST TWELVE (12) HOURS IN ADVANCE OF THE MEETING TO DISCUSS YOUR ACCESSIBILITY NEEDS.
ANY WRITINGS OR DOCUMENTS PROVIDED TO A MAJORITY OF THE CITY
COUNCIL/PLANNING COMMISSION/PUBLIC FINANCING AUTHORITY/HOUSING AUTHORITY/I.B. REDEVELOPMENT AGENCY SUCCESSOR AGENCY
REGARDING ANY ITEM ON THIS AGENDA WILL BE MADE AVAILABLE FOR
PUBLIC INSPECTION ON THE CITY'S WEBSITE AT
https://www.imperialbeachca.gov/council_meetings
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December 7, 2022
ITEM TITLE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPERIAL BEACH,
CALIFORNIA, CONTINUING THE PROCLAMATION OF A STATE OF AN ONGOING LOCAL EMERGENCY RELATED TO COVID-19 (0210-25).
ORIGINATING DEPARTMENT:
City Manager
EXECUTIVE SUMMARY:
On March 12, 2020, the City’s Director of Emergency Services proclaimed the existence of a local emergency within the City, and on March 16, the City Council approved Resolution No. 2020-13 to ratify the proclamation of the City’s Director of Emergency Services. The law requires that the local emergency declaration be reviewed periodically. The Council has reviewed the need for and approved resolutions periodically since March 2020 to continue the ongoing state of emergency.
The local emergency related to COVID-19 continues to exist, and the attached resolution is before the Council to declare the continuation of the local state of emergency.
RECOMMENDATION:
Approve Resolution No. 2022-107.
OPTIONS:
Approve resolution; or
Provide direction to the City Manager.
BACKGROUND/ANALYSIS:
Since the City Council approved Resolution No. 2020-13 on March 16, 2020, the COVID-19 emergency has continued. The Health Officer of the County of San Diego issued the current Limited Order of the Health Officer and Emergency Regulations which delineates its current regulations.
The number of cases throughout the County, State, and country still increase on a daily basis, especially due to variants. COVID-19 therefore has and will continue to cause conditions of peril to the health, safety, and welfare of persons and property in the City.
Preparing for, responding to, mitigating, and recovering from the spread of COVID-19 requires the City to divert resources from normal day-to-day operations and alter normal day-to-day operations. The City needs the ability to take all necessary actions to comply with all County, State and Federal orders as applicable. City Staff believes that the response to COVID-19 has and will continue to impose extraordinary requirements on and expenses to the City which will be
beyond the control of the services, personnel, equipment, and facilities of the City of Imperial Beach.
ENVIRONMENTAL DETERMINATION:
Not a project as defined by CEQA.
FISCAL IMPACT: unknown
ATTACHMENT
1. Resolution No. 2022-107
ATTACHMENT 1
RESOLUTION NO. 2022-107
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPERIAL BEACH, CALIFORNIA,
CONTINUING THE PROCLAMATION OF A STATE OF AN ONGOING LOCAL EMERGENCY RELATED TO COVID-19
WHEREAS, the novel coronavirus (COVID-19) is a respiratory disease that may result in serious illness or death and is easily transmissible from person to person; and WHEREAS, on January 31, 2020, the United States Department of Public Health and Human Services Secretary Alex Azar declared a public emergency for COVID-19 beginning on January 27, 2020; and
WHEREAS, on February 14, 2020, the San Diego County Public Health Officer determined that there is a potential threat of introduction of COVID-19 in San Diego County and declared a Local Health Emergency; and
WHEREAS, on February 19, 2020, the County Board of Supervisors ratified the Declaration of Local Health Emergency; and
WHEREAS, on March 4, 2020, Governor Gavin Newsom declared a state of emergency in the State of California due to the number of confirmed cases of COVID-19 in the State; and WHEREAS, on March 11, 2020, the World Health Organization declared the COVID-19 outbreak a global pandemic; and
WHEREAS, on March 11, 2020, the California Department of Public Health issued a policy to cancel or postpone large gatherings through the month of March in the State of California; and WHEREAS, on March 12, 2020, the San Diego County Public Health Officer issued an Order to ban large gatherings in the County of San Diego from March 13, 2020 through March 31, 2020 and announced that there were at least 6 positive cases of COVID-19 in the County along with at least one from community transmission; and WHEREAS, section 2.52.060 of the Imperial Beach Municipal Code empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when the City is affected or likely to be affected by a public calamity and the City Council is not in session; and
WHEREAS, on March 12, 2020, the City’s Director of Emergency Services proclaimed the existence of a local emergency within the City; and
WHEREAS, on March 16, the City Council approved Resolution No. 2020-13 to ratify the proclamation of the City’s Director of Emergency Services and has voted to extend the emergency in April and May of 2020; and
WHEREAS, on March 19, 2020, the Governor of the State of California issued Executive Order N-33-20 ordering all individuals to stay at home with the exception of those providing essential services or for essential needs with no specific end date; and WHEREAS, the Health Officer of the County of San Diego has issued the current limited Order of the Health Officer and Emergency Regulations which delineates its current regulations; and
Resolution No. 2022-107
WHEREAS, according to the Centers for Disease Control and Prevention (CDC) and public health officials in the County of San Diego there have been numerous deaths attributed to COVID-19 in the United States and throughout San Diego County and the infection cases and death toll are increasing over time; and
WHEREAS, the case numbers and death numbers continue to rise in San Diego County, especially in light of the Omicron variant and other variants; and WHEREAS, pursuant to Health and Safety Code section 12175.5(b) and the Order of the Health Officer and Emergency Regulations (“County Order”) issued by the Health Officer of the County of San Diego, all government entities in San Diego County are required to take necessary measures within the government entity’s control to ensure compliance with the County Order; and
WHEREAS, COVID-19 therefore has and will continue to cause conditions of peril to the health, safety, and welfare of persons and property in the City; and WHEREAS, preparing for, responding to, mitigating, and recovering from the spread of COVID-19 requires the City to divert resources from normal day-to-day operations; alter normal day-to-day operations; includes the potential isolation and quarantine of various persons, including but not limited to City employees; and the City will need the ability to take all necessary actions to comply with all County, State and Federal orders as applicable; and WHEREAS, the response to COVID-19 has and will continue to impose extraordinary requirements on and expenses to the City which will be beyond the control of the services, personnel, equipment, and facilities of the City of Imperial Beach; and WHEREAS, the City Council hereby finds that the above described conditions related to the COVID-19 outbreak do warrant and do necessitate the continuation of a local emergency in Imperial Beach.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Imperial Beach as follows:
1. The above-listed findings are true and correct.
2. The local emergency shall be deemed to continue to exist until its termination is proclaimed by the City Council of the City of Imperial Beach.
3. During the existence of said local emergency the powers, functions, and duties of the emergency organization of this City shall be those prescribed by State laws, and the ordinances, resolutions, policies, MOU’s and orders of this City, and by the City of Imperial Beach Emergency Plan.
4. As required by law, the City Council shall review the need to continue the state of emergency until this resolution is terminated.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Imperial Beach at its meeting held on the 7th day of December 2022, by the following vote:
Resolution No. 2022-107
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
SERGE DEDINA, MAYOR
ATTEST:
JACQUELINE M. KELLY, MMC
CITY CLERK
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December 7, 2022
ITEM TITLE: RATIFICATION OF WARRANT REGISTER FOR THE PERIOD FROM NOVEMBER 4, 2022 TO NOVEMBER 24, 2022 (0300-25).
ORIGINATING DEPARTMENT:
Finance
EXECUTIVE SUMMARY:
Staff is recommending that the City Council ratify the accompanying Warrant Register for the period from November 4, 2022 to November 24, 2022 in the amount of $ 2,339,712.36.
RECOMMENDATION:
Staff is requesting that the City Council ratify and file the Warrant Register Report.
OPTIONS:
Receive and file the report from the City Manager
Provide direction to the City Manager to take a specific action Request additional information and an additional report BACKGROUND/ANALYSIS:
The City of Imperial Beach issues accounts payable and payroll disbursements on a regular basis and presents it to the City Council for ratification at its next regular scheduled meeting. The attached Warrant Register containing checks and electronic funds transfers for the period from November 4, 2022 to November 24, 2022 in the amount of $ 2,339,712.36 is being presented for ratification by the City Council. Payments have been reviewed and approved by the appropriate department staff. The Finance Director or designee certifies the accuracy of the attached register and the availability of funds for payment.
Warrants above $100,000 have been highlighted and explained in the table below:
VENDOR CHECK DESCRIPTION AMOUNT
SAN DIEGO COUNTY
SHERIFF
CK100156 SEP 2022 SHERIFF
SERVICES
$ 685,032.27
CORPORATE TRUST
CLEARING
DFT0005954 SA - 2020 & 2022 BOND
PAYMENT
$ 511,600.00
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The following registers are submitted for Council ratification:
Accounts Payable:
DATE CHECK NUMBER AMOUNT(S)
11/10/2022 CK100129-CK100165 861,288.70
11/17/2022 CK100166-CK100203 193,846.88
11/22/2022 CK100204-CK100205 71,043.57
11/23/2022 CK100206-CK100225 97,770.63
Sub-Total $ 1,223,949.78
DATE EFT/DRAFT NUMBER AMOUNT(S)
11/10/2022 1512-1516; DFT0005871; DFT0005880-98;
DFT0005902-05; DFT0005907-08
148,130.85
11/21/2022 DFT0005954 511,600.00
Sub-Total $ 659,730.85
Total reflected in the attached Expense Approval Report: $ 1,883,680.63 Check Reversals/Voids:
DATE CHECK/EFT NUMBER AMOUNT(S)
11/22/2022 CK100001 (22,920.00)
Sub-Total ($ 22,920.00)
Payroll Checks/Direct Deposits:
DATE CHECK/EFT NUMBER AMOUNT(S)
11/10/2022 CK48840-CK48843; EFT0000109 202,234.28
11/23/2022 CK48844-CK48854; EFT0000110-11 276,717.45
Sub-Total $ 478,951.73
TOTAL: $ 2,339,712.36
ENVIRONMENTAL DETERMINATION:
Not a project as defined by CEQA.
FISCAL ANALYSIS:
Warrants are issued from budgeted funds and there is no additional impact on reserves.
ATTACHMENTS:
ATT 1 - Expense Approval Report 11.04.2022-11.24.2022
11/28/2022 9:35:35 AM Page 1 of 12
Expense Approval Report
Imperial Beach, CA By (None)
Payment Dates 11/4/2022 - 11/24/2022
Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/10/2022 1512 FORESTERS INVESTOR SERVICE…FORESTERS 529 PLAN PPE 11/… PPE 11-03-2022 101-0000-209.0122 50.00 11/10/2022 1513 I B FIREFIGHTERS ASSOCIATION IBFA DUES ACH PPE 11/03/22 PPE 11-03-2022 101-0000-209.0108 480.00 11/10/2022 1514 ICMA RETIREMENT TRUST 457 ICMA % PPE 11/03/22 PPE 11-03-2022 101-0000-209.0110 1,934.06 11/10/2022 1514 ICMA RETIREMENT TRUST 457 ICMA CITY-PAID PPE 11/03/22 PPE 11-03-2022 (2) 101-0000-209.0110 2,269.25 11/10/2022 1514 ICMA RETIREMENT TRUST 457 ICMA FIXED PPE 11/03/22 PPE 11-03-2022 (3) 101-0000-209.0110 8,082.85 11/10/2022 1515 SEIU LOCAL 221 SEIU DUES ACH PPE 11/03/22 PPE 11-03-2022 101-0000-209.0108 707.59 11/10/2022 1516 US BANK PARS ACH PPE 11/03/22 PPE 11-03-2022 101-0000-209.0120 1,421.52 11/10/2022 100129 ASBURY ENVIRONMENTAL SE… USED OIL/MIXED OILS, USED O…I500-00874321 501-1921-419.2104 95.00 11/10/2022 100130 ASHLEY LAVIA RANGEL SRT TRAINING COSTS: FLIGHT, …11-03-2022 101-3030-423.2804 1,068.50 11/10/2022 100131 AT&T 9391033954 9/15/22-10/14/22 18930495 503-1923-419.2704 42.34 11/10/2022 100131 AT&T 9391033960 9/15/22-10/14/22 18930498 503-1923-419.2704 234.07 11/10/2022 100131 AT&T 9391033952 9/15/22-10/14/22 18930499 503-1923-419.2704 24.29 11/10/2022 100131 AT&T 9391033958 9/15/22-10/14/22 18930503 503-1923-419.2704 29.38 11/10/2022 100131 AT&T 9391053500 9/15/22-10/14/22 18930693 503-1923-419.2704 1.79 11/10/2022 100131 AT&T 9391053672 9/15/22-10/14/22 18930705 503-1923-419.2704 18.69 11/10/2022 100132 BOOT WORLD, INC. WORK BOOTS - J. PEREZ & A. … 64509 501-1921-419.3002 303.36 11/10/2022 100133 CANDELARIA RAMIREZ OCT 2022 CHAIR YOGA - 4 CLA… 10/26/2022 OCT22 101-6030-453.2006 120.00 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65422 101-1910-419.2023 230045 55.00 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65459 101-1910-419.2023 230045 49.95 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65475 101-1910-419.2023 230045 55.00 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65492 101-1910-419.2023 230045 39.95 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONIT REC… 65493 101-1910-419.2023 230045 45.00 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65498 101-1910-419.2023 230045 49.95 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65507 101-1910-419.2023 230045 30.00 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65508 101-1910-419.2023 230045 45.00 11/10/2022 100134 CHULA VISTA ALARM, INC NOV 2022 ALARM MONITORI… 65655 101-1910-419.2023 230045 59.95 11/10/2022 100135 COUNTY OF SAN DIEGO EXEMPT FEE USE-22-0083 826 …10262022 USE-22-0083 101-0000-221.0102 50.00 11/10/2022 100136 CSMFO CSMFO CONFERENCE - J GITM… 300009944 101-1210-413.2812 125.00 11/10/2022 100137 DEPARTMENT OF JUSTICE SEP 2022 EMPLOYEE FINGERPR…609160 101-1130-412.2104 230026 245.00 11/10/2022 100138 DOGBAGSANDMORE.COM BIODEGRADABLE DOG WASTE… 8434 101-6020-452.3002 230139 4,619.40 11/10/2022 100139 EL TAPATIO INC 11/2/22 CITY COUNCIL DINNER 798 101-1010-411.2804 151.71 11/10/2022 100140 ESGIL CORPORATION SEP 2022 PLAN CHECK SERVIC… 82684 101-3040-424.2016 3,140.43 11/10/2022 100141 FLYERS ENERGY LLC 10/20/22 DELIVERY - 800 GAL … 22-670481 501-1921-419.2815 230065 3,728.87 11/10/2022 100141 FLYERS ENERGY LLC 10/27/22 DELIVERY - 750 GAL … 22-674157 501-1921-419.2815 230065 4,756.98 11/10/2022 100142 GILBERTO SEPULVEDA RWC COURSE FEE 11032022 101-3030-423.2804 45.00 11/10/2022 100143 HASENIN ENTERPRISES, LLC FIRE DEPT. LOBBY UPGRADES … 003831 504-1924-519.2006 230145 14,995.29 11/10/2022 100144 HAWTHORNE MACHINERY CO 09/01/22-11/30/22 CITY HALL… P0333104 101-1910-419.2104 230135 1,127.30 11/10/2022 100144 HAWTHORNE MACHINERY CO 09/01/22-11/30/22 SEWER G… P0333104 601-5060-436.2104 230135 1,465.35 ATTACHMENT 1
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 2 of 12
Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/10/2022 100145 HERITAGE INN OF IMPERIAL B… 50% TOT JUL-SEP 2022 - RESO …11022022 101-0000-316.7049 76,783.23 11/10/2022 100146 KPA LLC. OCT 2022 EHS PRO INV438057 101-1130-412.2006 230024 687.96 11/10/2022 100147 LLOYD PEST CONTROL 07/08/22 SERVICE - 425 IB BL… 7789844 101-1910-419.2022 230046 55.00 11/10/2022 100147 LLOYD PEST CONTROL 07/08/22 SERVICE - 1075 8TH … 7789925 101-1910-419.2022 230046 53.00 11/10/2022 100147 LLOYD PEST CONTROL 07/14/22 SERVICE - 825 IB BL… 7795692 101-1910-419.2022 230046 36.00 11/10/2022 100147 LLOYD PEST CONTROL 07/14/22 SERVICE - 845 IB BL… 7795693 101-1910-419.2022 230046 36.00 11/10/2022 100147 LLOYD PEST CONTROL 07/14/22 SERVICE - 865 IB BL… 7795694 101-1910-419.2022 230046 40.00 11/10/2022 100147 LLOYD PEST CONTROL 07/26/22 SERVICE - 495 10TH … 7808507 101-1910-419.2022 230046 53.00 11/10/2022 100147 LLOYD PEST CONTROL 07/29/22 SERVICE - 950 OCEA… 7812492 101-1910-419.2022 230046 60.00 11/10/2022 100147 LLOYD PEST CONTROL 08/04/22 SERVICE - 425 IB BL… 7818113 101-1910-419.2022 230046 55.00 11/10/2022 100147 LLOYD PEST CONTROL 08/11/22 SERVICE - 825 IB BL… 7824719 101-1910-419.2022 230046 36.00 11/10/2022 100147 LLOYD PEST CONTROL 08/11/22 SERVICE - 845 IB BL… 7824720 101-1910-419.2022 230046 36.00 11/10/2022 100147 LLOYD PEST CONTROL 08/11/22 SERVICE - 865 IB BL… 7824721 101-1910-419.2022 230046 40.00 11/10/2022 100147 LLOYD PEST CONTROL 08/12/22 SERVICE - 1075 8TH … 7825829 101-1910-419.2022 230046 53.00 11/10/2022 100148 MUNICIPAL EMERGENCY SERV…SCOTT NEW AV3000HT 4 POIN…IN1784873 101-3020-422.3002 1,102.38 11/10/2022 100149 NEXUSPLAN, INC OCT22 BAYSHORE BIKEWAY R… SP2111-17 214-5050-435.2006 210312 40,835.00 11/10/2022 100150 ODP BUSINESS SOLUTIONS, LL… ALL IN ONE HP PRINTER, INK 4… 270076139001 501-1921-419.3002 531.03 11/10/2022 100151 O'REILLY AUTO PARTS #3980 5 GAL HYDRLOIL 3980-438360 501-1921-419.2816 76.11 11/10/2022 100151 O'REILLY AUTO PARTS #3980 HARNESS, RESISTOR, BELT, TO… 3980-440180 501-1921-419.2816 83.28 11/10/2022 100151 O'REILLY AUTO PARTS #3980 BATTERY CABLES - TRUCK 152 3980-441539 501-1921-419.2816 32.60 11/10/2022 100151 O'REILLY AUTO PARTS #3980 TAIL PIPE, SENSOR - TRUCK 115 3980-441769 501-1921-419.2816 65.14 11/10/2022 100151 O'REILLY AUTO PARTS #3980 OIL FILTERS - TRUCK 5401 & 1… 3980-442779 501-1921-419.2816 6.16 11/10/2022 100151 O'REILLY AUTO PARTS #3980 FUEL PUMP - TRUCK A-3, WIP… 3980-442803 501-1921-419.2816 224.19 11/10/2022 100151 O'REILLY AUTO PARTS #3980 WIPERS (4) - TRUCK 5401 3980-442928 501-1921-419.2816 39.48 11/10/2022 100151 O'REILLY AUTO PARTS #3980 GLOVES FOR PW SHOP 3980-442932 501-1921-419.3002 309.83 11/10/2022 100151 O'REILLY AUTO PARTS #3980 WIPER(2),GASKET-TRUCK 5401…3980-442960 501-1921-419.2816 58.72 11/10/2022 100152 OSCAR MORENO PARKING FEES FOR PC 832 CO… 10/24/22-10/26/22 101-3030-423.2804 16.05 11/10/2022 100152 OSCAR MORENO MILEAGE FOR PC 832 COURSE 10/28/2022 101-3030-423.2804 170.93 11/10/2022 100153 PARS AUG 2022 - ARS-PARS FEES (CA) 51558 101-1130-412.2006 230025 492.06 11/10/2022 100154 QWIK PRINTS OCT 2022 LIVESCAN SERVICES -…22305116 101-1130-412.2006 175.00 11/10/2022 100155 SAMANTHA MCNALL RWC TRAINING FEE 10102022 101-3030-423.2804 45.00 11/10/2022 100156 SAN DIEGO COUNTY SHERIFF SEP 2022 SHERIFF SERVICES - … 09-01-2022 101-0000-338.6003 -790.65 11/10/2022 100156 SAN DIEGO COUNTY SHERIFF SEP 2022 SHERIFF SERVICES 09-01-2022 101-3010-421.2006 674,481.00 11/10/2022 100156 SAN DIEGO COUNTY SHERIFF SEP 2022 SHERIFF SERVICES-B… 09-01-2022 212-3036-421.2006 10,285.34 11/10/2022 100156 SAN DIEGO COUNTY SHERIFF SEP 2022 SHERIFF SERVICES - … 09-01-2022 212-3036-421.2006 1,056.58 11/10/2022 100157 SAN DIEGO RESTORATION, INC. EMERGENCY FENCING -843 E… 268 101-3070-427.2006 1,916.84 11/10/2022 100158 SDGE 425 IB BLVD 4 - 10/01/22-10/3…0001 7527 5377 6 11/04/22 101-6020-452.2701 997.88 11/10/2022 100158 SDGE 170 PALM AVE-ELEC - 10/01/2… 0002 6464 5267 4 11/04/22 101-1910-419.2701 550.35 11/10/2022 100158 SDGE 186 PALM AVE - 10/01/22-10/… 0008 2432 9204 1 11/04/22 101-5010-431.2701 481.38 11/10/2022 100158 SDGE 755 DELAWARE ST - 09/30/22-…0020 2498 4701 7 11/03/22 601-5060-436.2701 188.74 11/10/2022 100158 SDGE 425 IB BLVD 1- 06505898 - 10/…0020 8168 9127 3 11/04/22 101-6020-452.2701 1,077.55 11/10/2022 100158 SDGE 425 IB BLVD 1- 06571407 - 10/…0020 8168 9761 9 11/04/22 101-6010-451.2701 694.54 11/10/2022 100158 SDGE 425 IB BLVD 1-GAS - 10/01/22… 0020 8169 2339 9 11/02/22 101-6010-451.2701 10.00 11/10/2022 100158 SDGE 425 IB BLVD A - 10/01/22-10/… 0020 8170 0416 5 11/04/22 101-6010-451.2701 39.32
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Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/10/2022 100158 SDGE PALM BET 1ST/5TH D - 10/01/… 0027 4196 9935 9 11/04/22 101-5010-431.2701 304.37 11/10/2022 100158 SDGE PALM/HWY 75 MAIN DIST D - … 0028 1987 1631 5 11/04/22 101-5010-431.2701 2,500.81 11/10/2022 100158 SDGE 111 PALM AVE - 10/01/22-10/… 0035 1619 2790 2 11/04/22 101-5010-431.2701 295.50 11/10/2022 100158 SDGE 170 PALM AVE-GAS - 10/01/22…0049 3035 3196 9 11/02/22 101-1910-419.2701 10.00 11/10/2022 100158 SDGE 1297 IB BLVD - 09/28/22-10/2… 0052 8034 0664 1 11/01/22 101-5010-431.2701 97.11 11/10/2022 100158 SDGE 427 IB BLVD - 10/01/22-10/31… 0054 5669 2895 1 11/04/22 101-6020-452.2701 252.31 11/10/2022 100158 SDGE 120 ELKWOOD AVE - 10/01/22…0054 5795 0654 7 11/04/22 101-5010-431.2701 156.92 11/10/2022 100158 SDGE 425 IB BLVD 3 - 10/01/22-10/3…0069 2100 3210 9 11/04/22 101-6020-452.2701 402.58 11/10/2022 100158 SDGE 1025 9TH STREET - 09/30/22-1…0087 7382 3642 4 11/03/22 601-5060-436.2701 1,163.31 11/10/2022 100158 SDGE 425 IB BLVD 2 -10/01/22-10/3… 0093 2789 8134 6 11/04/22 101-6020-452.2701 1,063.87 11/10/2022 100158 SDGE 100 1/2 PALM AVE - 10/01/22… 0094 7600 1698 9 11/04/22 101-5010-431.2701 779.64 11/10/2022 100158 SDGE 425 IB BLVD B - 10/01/22-10/… 0099 5669 3627 2 11/04/22 101-6010-451.2701 332.32 11/10/2022 100159 SHARP REES-STEALY MEDICAL …SEP 2022 PRE-EMPLOYMENT … 373220147 101-1130-412.2104 633.00 11/10/2022 100159 SHARP REES-STEALY MEDICAL …SEP 2022 DMV EXAM 373220147 501-1921-419.2813 118.00 11/10/2022 100160 SHAYNE WAGNER MILEAGE FOR CALBO TRAININ… 11032022 101-3040-424.2804 73.75 11/10/2022 100160 SHAYNE WAGNER ACCOMMODATION FOR CALB… 11032022 101-3040-424.2804 683.34 11/10/2022 100160 SHAYNE WAGNER MILEAGE FOR CACEO TRAININ… 11032022 101-3070-427.2804 46.25 11/10/2022 100160 SHAYNE WAGNER ACCOMMODATION FOR CACE… 11032022 101-3070-427.2804 702.68 11/10/2022 100161 SOUTH BAY UNION SCHOOL DI…OUTREACH HAND-OUTS (50),… 42 101-3040-424.2811 57.00 11/10/2022 100162 SOUTHERN AUTO SUPPLY DBA…WORK LIGHT - PUBLIC WORKS …11098-496090 501-1921-419.2816 66.62 11/10/2022 100162 SOUTHERN AUTO SUPPLY DBA…OXYGEN SENSORS (2), OIL FILT…11098-497020 501-1921-419.2816 87.49 11/10/2022 100163 SOUTHWEST SIGNAL OCT 2022 SIGNAL MAINTENA… 81911 101-5010-431.2104 230016 720.00 11/10/2022 100164 SPARKLETTS 10/18/22 & 11/01/22 WATER … 22581104 110322 101-5020-432.3002 230061 148.26 11/10/2022 100165 VIRTUAL PROJECT MANAGER, … NOV 2022 SOFTWARE, SYSTEM…12-3374 601-5060-536.2006 230041 500.00 11/17/2022 100166 APCD COUNTY OF SAN DIEGO DEC 2022-DEC 2023 PERMIT F… 04889-2003-RI-2022 601-5060-436.2813 599.00 11/17/2022 100167 ASUME ADMINISTRATOR ORDER D AL2004-1730, CASE … 04-21-2022 101-0000-209.0107 64.80 11/17/2022 100167 ASUME ADMINISTRATOR ORDER D AL2004-1730 CASE 0… 11-10-2022 101-0000-209.0107 64.80 11/17/2022 100168 AZTEC LANDSCAPING INC OCT 2022 GENERAL PARK CUS… J1280 101-6020-452.2104 230097 3,672.00 11/17/2022 100169 CALIFORNIA AMERICAN WATER 505 HWY 75 IRRG 10/06/22-11…1015-210018811916 11/07/22 101-1910-419.2702 86.48 11/17/2022 100169 CALIFORNIA AMERICAN WATER 814 CYPRESS AVE 10/08/22-11…1015-210018820255 11/10/22 101-6020-452.2702 21.96 11/17/2022 100169 CALIFORNIA AMERICAN WATER 400 1/2 PALM AVE IRRIG 10/0… 1015-210019027905 11/04/22 101-1910-419.2702 450.44 11/17/2022 100169 CALIFORNIA AMERICAN WATER 495 10TH ST 10/08/22-11/08/… 1015-210019058534 11/10/22 101-1910-419.2702 223.99 11/17/2022 100169 CALIFORNIA AMERICAN WATER 630 FLORIDA STREET 10/08/22…1015-210019176067 11/10/22 101-1910-419.2702 554.79 11/17/2022 100169 CALIFORNIA AMERICAN WATER 1250 PALM AVE IRRIG 10/08/2…1015-210019179080 11/10/22 101-6010-451.2702 535.18 11/17/2022 100169 CALIFORNIA AMERICAN WATER 950 OCEAN LN 10/05/22-11/0… 1015-210019276868 11/04/22 601-5060-436.2702 191.65 11/17/2022 100169 CALIFORNIA AMERICAN WATER 90 IMPERIAL BEACH BLVD IRRI… 1015-210019278093 11/04/22 101-6020-452.2702 43.91 11/17/2022 100169 CALIFORNIA AMERICAN WATER 1150 SEACOAST DR IRRIG 10/0…1015-210019278895 11/04/22 101-6020-452.2702 52.84 11/17/2022 100169 CALIFORNIA AMERICAN WATER 1234 SEACOAST DR IRRIG 10/0…1015-210019279782 11/04/22 101-6020-452.2702 52.84 11/17/2022 100169 CALIFORNIA AMERICAN WATER 1322 SEACOAST DR IRRIG 10/0…1015-210019357057 11/04/22 601-5060-436.2702 132.35 11/17/2022 100169 CALIFORNIA AMERICAN WATER 90 DESCANSO IRRIG 10/05/22… 1015-210019359015 11/04/22 101-6020-452.2702 43.91 11/17/2022 100169 CALIFORNIA AMERICAN WATER 90 ENCANTO AVE IRRIG 10/05… 1015-210019360534 11/04/22 101-6020-452.2702 43.91 11/17/2022 100169 CALIFORNIA AMERICAN WATER 1685 SEACOAST DR IRRIG 10/0…1015-210019481684 11/04/22 101-6020-452.2702 43.91 11/17/2022 100169 CALIFORNIA AMERICAN WATER 105 IMPERIAL BEACH BLVD 10… 1015-210019482014 11/04/22 101-1910-419.2702 155.42 11/17/2022 100169 CALIFORNIA AMERICAN WATER HY MT 007015344 10/07/22-1… 1015-210019512885 11/10/22 101-6020-452.2702 251.89
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Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/17/2022 100169 CALIFORNIA AMERICAN WATER 981 2ND ST 10/05/22-11/02/22 1015-210019600799 11/04/22 101-6020-452.2702 607.14 11/17/2022 100169 CALIFORNIA AMERICAN WATER 950 OCEAN LN 4 IN FIRE 11/08…1015-210020153385 11/09/22 101-6020-452.2702 44.77 11/17/2022 100169 CALIFORNIA AMERICAN WATER 825 IMPERIAL BEACH BLVD. 10…1015-210020154739 11/10/22 101-1910-419.2702 43.93 11/17/2022 100169 CALIFORNIA AMERICAN WATER HYDRANT METER #6 10/07/22…1015-220029776225 11/09/22 101-6010-451.2702 442.11 11/17/2022 100169 CALIFORNIA AMERICAN WATER 170 PALM AVE 64154527 10/0…1015-220036553772 11/04/22 101-6020-452.2702 18.36 11/17/2022 100169 CALIFORNIA AMERICAN WATER 170 PALM AVE 60765844 10/0…1015-220036553789 11/04/22 101-6020-452.2702 86.47 11/17/2022 100170 CALIFORNIA ASSOCIATION OF … CACEO ANNUAL MEMBERSHIP…300017162 101-3070-427.2812 100.00 11/17/2022 100171 CALIFORNIA BUILDING OFFICI… EDUCATION WEWEK - S. WAG… 15448 101-3040-424.2804 1,090.00 11/17/2022 100172 CINTAS CORPORATION 11/01/2022 FACILITIES MATS 4136082247 101-1910-419.2006 230042 37.34 11/17/2022 100172 CINTAS CORPORATION 11/01/2022 PUBLIC WORKS U… 4136082346 101-5020-432.2503 230040 267.93 11/17/2022 100172 CINTAS CORPORATION 11/08/2022 FACILITIES MATS 4136784569 101-1910-419.2006 230042 37.34 11/17/2022 100172 CINTAS CORPORATION 11/08/2022 PUBLIC WORKS U… 4136784742 101-5020-432.2503 230040 267.93 11/17/2022 100173 COUNTY OF SAN DIEGO RCS OCT 2022 - SHERIFF, FIRE, LIFE… 23CTOFIBN04 101-3010-421.2125 230062 1,206.72 11/17/2022 100173 COUNTY OF SAN DIEGO RCS OCT 2022 - SHERIFF, FIRE, LIFE… 23CTOFIBN04 101-3020-422.2125 230062 575.93 11/17/2022 100173 COUNTY OF SAN DIEGO RCS OCT 2022 - SHERIFF, FIRE, LIFE… 23CTOFIBN04 101-3030-423.2125 230062 987.32 11/17/2022 100174 EL LATINO NEWSPAPER PUBLICATION OF NOMINEES &…87315 101-1020-411.2106 1,140.00 11/17/2022 100175 GRAINGER FUSE, MIDGET 2-1/2A (4) 9466074045 601-5060-436.3002 230077 21.92 11/17/2022 100175 GRAINGER KEYED PADLOCKS (10) 9466074052 601-5060-436.3002 230077 83.31 11/17/2022 100176 HOME DEPOT CREDIT SERVICES DOG WASTE CONTAINER THR… 1290401 101-6020-452.2801 93.63 11/17/2022 100176 HOME DEPOT CREDIT SERVICES CLEANING SUPPLIES - A. RODR…1521217 501-1921-419.3002 97.52 11/17/2022 100176 HOME DEPOT CREDIT SERVICES PACKOUT,TUBE,TAPE,SCREW,… 1544216 601-5060-436.3002 169.80 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SEWER SUP:CORDS, PIPE, ADA… 2545566 601-5060-436.3002 90.84 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SENIOR CENTER DRAIN REPAIR…280683 101-6020-452.3002 22.01 11/17/2022 100176 HOME DEPOT CREDIT SERVICES TARPS (8), UV CABLE TIE, BRO… 2971165 101-3030-423.3002 194.72 11/17/2022 100176 HOME DEPOT CREDIT SERVICES IRRIGATION SUPPLIES FOR PA… 3014968 101-6020-452.2801 61.66 11/17/2022 100176 HOME DEPOT CREDIT SERVICES DOG WASTE CONTAINER ABS … 3290266 101-6020-452.2801 173.94 11/17/2022 100176 HOME DEPOT CREDIT SERVICES FIRM GRIP GLOVE - G. LARSON 3290266 101-6020-452.3002 15.67 11/17/2022 100176 HOME DEPOT CREDIT SERVICES GRAFFITI SUPPLIES - D. MARTI… 3545459 101-5010-431.3002 141.90 11/17/2022 100176 HOME DEPOT CREDIT SERVICES LIGHT BULBS FOR PARK RESTR… 4513118 101-6020-452.2801 21.53 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SEWER SUPPLIES, SNAKE TAPE,…4522167 601-5060-436.3002 18.21 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SCREWDRIVER, DW MAXFIT - P…4523387 101-3020-422.3002 15.53 11/17/2022 100176 HOME DEPOT CREDIT SERVICES FIRE DEP REMODEL: SCREW,C… 4545225 214-5000-532.2006 30.43 11/17/2022 100176 HOME DEPOT CREDIT SERVICES CABLE CORD, WIRE BRUSH SET…5010703 501-1921-419.2816 347.68 11/17/2022 100176 HOME DEPOT CREDIT SERVICES PPE: FOAM KNEE PADS, CAUTI… 522596 101-6040-454.3002 64.60 11/17/2022 100176 HOME DEPOT CREDIT SERVICES DRYWALL SUP: SCREWDRIVER,…5280239 101-1910-419.3002 78.10 11/17/2022 100176 HOME DEPOT CREDIT SERVICES GLUE (2) - J. CARTIER 530468 101-6040-454.3002 27.95 11/17/2022 100176 HOME DEPOT CREDIT SERVICES WET MOP, CABLE TIES, PLIERS …5512103 101-3020-422.3002 150.04 11/17/2022 100176 HOME DEPOT CREDIT SERVICES LIGHTS FOR VETERANS PARK -… 5546640 101-6020-452.3002 133.90 11/17/2022 100176 HOME DEPOT CREDIT SERVICES FIRE DEP REMODEL: SILENCER,…6021596 214-5000-532.2006 110.11 11/17/2022 100176 HOME DEPOT CREDIT SERVICES RAGS - A. REYES 6280186 101-6040-454.3002 34.03 11/17/2022 100176 HOME DEPOT CREDIT SERVICES PAINT SUPPLIES - J. GLORIA 6520446 101-6040-454.3002 48.69 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SANDER - J. GLORIA 6521868 101-6040-454.3002 160.55 11/17/2022 100176 HOME DEPOT CREDIT SERVICES DRYWALL, STRAPS (30), PANEL…7022552 101-6040-454.3002 695.54 11/17/2022 100176 HOME DEPOT CREDIT SERVICES LIGHTS, SWITCH, CABLE TIE, C… 7291541 101-6020-452.3002 224.55
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Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SEWER SUP:CLEANER,ARMOR … 7540783 601-5060-436.3002 79.38 11/17/2022 100176 HOME DEPOT CREDIT SERVICES FIRE DEP REMODEL: WALL PLT,…8020353 214-5000-532.2006 46.38 11/17/2022 100176 HOME DEPOT CREDIT SERVICES FD OPEN HOUSE SUPPLIES: HO…8270142 101-3020-422.3002 11.81 11/17/2022 100176 HOME DEPOT CREDIT SERVICES CEMENT, SPRAYER - A. REYES 8291422 101-6040-454.3002 26.27 11/17/2022 100176 HOME DEPOT CREDIT SERVICES SEWER SUP: CHAIR,ROD/STEEL…8513741 601-5060-436.3002 381.85 11/17/2022 100176 HOME DEPOT CREDIT SERVICES TAPE MEASURE (3) - M. MORE… 8521611 101-5010-431.3002 51.62 11/17/2022 100176 HOME DEPOT CREDIT SERVICES NOZZLE PRESSURE - A. RODRI… 8544682 501-1921-419.2816 49.39 11/17/2022 100176 HOME DEPOT CREDIT SERVICES DECK BRUSH, LUBRICANTS, GL… 8544693 101-6040-454.3002 193.87 11/17/2022 100176 HOME DEPOT CREDIT SERVICES 9V BATTERIES, POWER STRIP -… 9291360 101-1910-419.2801 41.85 11/17/2022 100176 HOME DEPOT CREDIT SERVICES POWER OUTLETS, VOLTAGE TE…9513633 501-1921-419.2816 39.77 11/17/2022 100178 KPA LLC. NOV 2022 EHS PRO INV446610 101-1130-412.2006 230024 687.96 11/17/2022 100179 LLOYD PEST CONTROL 10/24/22 SERVICE - 950 OCEA… 7896657 101-1910-419.2022 230046 60.00 11/17/2022 100179 LLOYD PEST CONTROL 11/02/22 SERVICE - 425 IB BL… 7905804 101-1910-419.2022 230046 55.00 11/17/2022 100180 MAINTEX, INC. HOLDER 14" TOOL RACK (3) 1007486-01 101-1910-419.3002 230047 52.23 11/17/2022 100180 MAINTEX, INC. HOLDER 14" TOOL RACK (3) 1007486-01 101-6020-452.3002 230047 52.23 11/17/2022 100181 103012 502-1922-419.2001 257.00
11/17/2022 100181 103032 502-1922-419.2001 6,880.15
495.00
MCDOUGAL LOVE BOEHMER … CLAIM
MCDOUGAL LOVE BOEHMER … LITIGATION
11/17/2022 100181 MCDOUGAL LOVE BOEHMER … CODE ENFORCEMENT 103040 101-1220-413.2001 11/17/2022 100181 MCDOUGAL LOVE BOEHMER … OCT 2022-MONTHLY RETAINER 103041 101-1220-413.2002 11,000.00 11/17/2022 100181 MCDOUGAL LOVE BOEHMER … SUCCESSOR AGENCY TO RDA 103042 303-1250-413.2001 49.50 11/17/2022 100181 MCDOUGAL LOVE BOEHMER … DEVELOPMENT - 236 PALM 103043 502-1922-419.2001 1,237.50 11/17/2022 100182 MIKE SNYDER DEPOSIT REFUND FOR TEP-21-… REC-004136-2021 101-0000-221.0105 31,523.94 11/17/2022 100183 NORAND CORPORATION NO SMOKING OR LITTERING P… 2334-1771 101-1910-419.3002 230149 1,212.65 11/17/2022 100184 ODP BUSINESS SOLUTIONS, LL… PENS, MONTH DIVIDERS. SF 269501155001 101-1210-413.3001 88.14 11/17/2022 100184 ODP BUSINESS SOLUTIONS, LL… AAA BATTERIES 24PK 269991927001 101-1210-413.3001 27.07 11/17/2022 100184 ODP BUSINESS SOLUTIONS, LL… PAPER, INK CARTRIDGE FOR S… 269991953001 101-1210-413.3001 59.55 11/17/2022 100184 ODP BUSINESS SOLUTIONS, LL… INK RIBBON FOR CASH RECEIPT…275186831001 101-1210-413.3001 4.35 11/17/2022 100184 ODP BUSINESS SOLUTIONS, LL… MECHANICAL PENCILS FOR PS.…275189367001 101-1210-413.3001 6.62 11/17/2022 100185 O'REILLY AUTO PARTS #3980 CATALYTIC CONVERTER FOR T… 3980-439184 501-1921-419.2816 1,290.76 11/17/2022 100186 ORTIZ CORPORATION NOV 2022 PS #5 PS #7 REHABI…3 601-5060-536.2006 220185-R1 33,915.00 11/17/2022 100187 PARS SEP 2022 - ARS-PARS FEES (CA) 51763 101-1130-412.2006 230025 612.78 11/17/2022 100188 PLUMBERS DEPOT INC. 3" TRASH PUMPS WITH HOND… PD-52319 601-5060-436.5004 230152 4,361.72 11/17/2022 100189 POLICE & FIRE PSYCHOLOGY, … PRE-EMPLOYMENT PSYCHOL… 01102022 101-1130-412.2006 525.00 11/17/2022 100190 PRIDE INDUSTRIES OCT 2022 LABOR 255 HRS ARI/21249963 101-6040-454.2104 230008 5,482.50 11/17/2022 100191 RAECORE, INC. PLANNING SESSION FOR FIBER…2548 503-1923-419.2006 600.00 11/17/2022 100191 RAECORE, INC. TRAFFIC LIGHT PLANNING, PW…2572 503-1923-419.2006 200.00 11/17/2022 100192 RICHARD JONES UNIFORM REIMBURSEMENT - … RCPT 413878 101-3020-422.3002 78.00 11/17/2022 100193 ROBERT HALF TECHNOLOGY I.T. TEMP W/E 10/28/22 FELIPE…60989342 503-1923-419.2101 2,040.00 11/17/2022 100193 ROBERT HALF TECHNOLOGY I.T. TEMP W/E 11/04/22 FELIPE…61017510 503-1923-419.2101 153.00 11/17/2022 100193 ROBERT HALF TECHNOLOGY I.T. TEMP W/E 11/04/22 FELIPE…61017510 503-1923-419.2101 1,938.00 11/17/2022 100194 SAN DIEGO GAS & ELECTRIC 09/30/22-10/28/22 0056 4977…11-08-2022 101-1910-419.2701 7,585.10 11/17/2022 100194 SAN DIEGO GAS & ELECTRIC 09/30/22-10/28/22 0056 4977…11-08-2022 101-5010-431.2701 3,677.62 11/17/2022 100194 SAN DIEGO GAS & ELECTRIC 09/30/22-10/28/22 0056 4977…11-08-2022 101-6020-452.2701 1,276.89 11/17/2022 100194 SAN DIEGO GAS & ELECTRIC 09/30/22-10/28/22 0056 4977…11-08-2022 601-5060-436.2701 4,940.53
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Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/17/2022 100195 SAN DIEGO HUMANE SOCIETY… NOV 2022 MONTHLY BILLING -…NOV-22 101-3050-425.2006 230051 29,257.00 11/17/2022 100196 SIGNAL HILL AUTO ENTERPRIS… CAN LINER(8), GLOVES(60 CAS… 031138 101-6040-454.3002 230012 1,236.63 11/17/2022 100197 SITEONE LANDSCAPE SUPPLY, … CORONA MAX PRUNER, 6" BL… 124833131-001 101-6040-454.3002 230006 115.54 11/17/2022 100197 SITEONE LANDSCAPE SUPPLY, … COUPLING VALVE, REDUCING… 124947159-001 101-6020-452.2801 230075 43.84 11/17/2022 100197 SITEONE LANDSCAPE SUPPLY, … COUPLING VALVE, REDUCING… 124947159-001 101-6020-452.3002 230075 43.85 11/17/2022 100198 SPARKLETTS DELIVERIES: 10/24/22, 11/07/… 12529930 111122 101-3020-422.3002 300.76 11/17/2022 100199 SUZANNE DUVALL FALL 2022 OCTOBER ZUMBA C…11-08-2022 101-6030-453.2006 90.00 11/17/2022 100200 TRISTAR RISK MANAGEMENT OCT 2022 W/C LOSS REPLENIS… 116825 502-0000-106.0300 969.96 11/17/2022 100201 TYLER TECHNOLOGIES INC MYCIVIC / TYLER 311 ANNUAL …025-365521 503-1923-419.2025 2,500.00 11/17/2022 100201 TYLER TECHNOLOGIES INC ANNUAL FEES ENERGOV 07/2… 025-382362 503-1923-419.2025 9,911.67 11/17/2022 100201 TYLER TECHNOLOGIES INC ANNUAL FEES INCODE 07/202…025-382362 503-1923-419.2025 7,371.67 11/17/2022 100202 UNDERGROUND SERVICE ALER…NEW TICKET CHARGES QTY 32… 1020220338 601-5060-436.2023 230032 64.25 11/17/2022 100202 UNDERGROUND SERVICE ALER…FY22-23 CA STATE FEE - 2021 … 22-2301432 601-5060-436.2023 230032 26.01 11/17/2022 100203 VPLS SOLUTIONS, LLC VPLS-PS-PRO-FIXED QTY 2 28605 503-1923-419.2006 1,000.00 11/22/2022 100204 DESERT AUTO GROUP NEW F-150 CAR - PARKS AND … 4002348 501-1921-419.5004 230168 39,018.69 11/22/2022 100205 DESERT AUTO GROUP NEW FORD RANGER - PARKS … 4002349 501-1921-419.5004 230169 32,024.88 11/23/2022 100206 AGRICULTURAL PEST CONTROL 11/17/22 MONTHLY BIRD CON…667656 101-6040-454.2022 230013 500.00 11/23/2022 100207 CALIFORNIA ASSOCIATION OF … 2023 MEMBERSHIP DUES - L. S…300017250 101-3070-427.2812 100.00 11/23/2022 100208 CINTAS CORPORATION 11/15/22 Facilities Mats 4137518550 101-1910-419.2006 230042 37.34 11/23/2022 100208 CINTAS CORPORATION 11/15/22 Public Works Unifor… 4137518705 101-5020-432.2503 230040 267.93 11/23/2022 100209 CLEAN HARBORS OCT 2022 HHW MONTHLY SE… 1004392676 101-5040-434.2104 230009 1,523.04 11/23/2022 100210 COUNTY OF SAN DIEGO NOE MF1489 1077 CONNECTI… USE-22-0114 101-0000-221.0102 50.00 11/23/2022 100211 ERIKA N. CORTEZ 2022 DH HEALTH/FITNESS REI… 11-08-2022 101-1130-412.1108 172.46 11/23/2022 100212 I LOVE A CLEAN SAN DIEGO OCT 2022 ENVIRONMENTAL O… 22-5212 101-5040-434.2904 230004 500.00 11/23/2022 100213 KIMLEY-HORN AND ASSOCIAT… SEPT 2022 SERVICES IB HSIP 11 22712201 101-5010-431.2104 230158 31,065.48 11/23/2022 100214 LESLIE SEIFERT 10/24/22-10/27/22 MILEAGE … 11-02-2022 101-3070-427.2806 145.00 11/23/2022 100215 MEISTER SEALCOAT & SUPPLIE…1 PALLET CRACKSEALER, 5 GAL…71171 101-5010-431.3002 2,711.52 11/23/2022 100216 MUNICIPAL EMERGENCY SERV…SCBA FLOW TEST AND FIT TEST IN1790189 101-3020-422.3002 1,185.00 11/23/2022 100217 NADIA I MORENO 2022 HCM REIMBURSEMENT -… 11-21-2022 101-1130-412.1108 420.00 11/23/2022 100218 NEXUSPLAN, INC SEPT 2022 BAYSHORE BIKEWA… SP2111-16 214-5050-435.2006 210312 22,920.00 11/23/2022 100219 NV5 INC SEPT 2022 PRE-BID SERVICES … 297204 601-5060-536.2006 230120 23,200.00 11/23/2022 100219 NV5 INC SEPT 2022 GENERAL ENG SERV…297583 101-5010-431.2006 540.00 11/23/2022 100220 ROGERS, ANDERSON, MALODY…PROGRESS BILLING ON FY21-22…71641 101-1210-413.2006 700.00 11/23/2022 100220 ROGERS, ANDERSON, MALODY…PROGRESS BILLING ON FY21-22…71641 101-1210-413.2006 800.00 11/23/2022 100220 ROGERS, ANDERSON, MALODY…PROGRESS BILLING ON FY21-22…71641 101-1210-413.2006 5,000.00 11/23/2022 100221 SAN DIEGO OCEAN ENTERPRIS…SERV KITS, ORING, GAUGE HO… 510124 101-3030-423.2801 671.13 11/23/2022 100221 SAN DIEGO OCEAN ENTERPRIS…RENATA 2450, BATTERY CHAN… 510197 101-3030-423.2801 230.04 11/23/2022 100221 SAN DIEGO OCEAN ENTERPRIS…OTS GUARDIAN KIT QTY 4, LA… 510437 101-3030-423.2801 586.01 11/23/2022 100222 SIGNAL HILL AUTO ENTERPRIS… CAN LINER 10CS, TOILET TISSU…031811 101-6040-454.3002 230012 617.18 11/23/2022 100223 SITEONE LANDSCAPE SUPPLY, … ROUNDUP PROMAX NON SELE…125290449-001 101-6040-454.3002 230006 267.16 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1010-411.2705 93.39 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1020-411.2705 95.40 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1110-412.2705 63.56 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1130-412.2705 47.74
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 7 of 12
Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1210-413.2705 23.10 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1210-413.2705 153.13 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1230-413.2705 23.10 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1230-413.2705 93.32 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1910-419.2705 104.93 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1920-419.2705 36.08 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-1920-419.2705 228.06 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3020-422.2705 46.20 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3020-422.2705 115.05 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3030-423.2705 596.51 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3030-423.2705 23.10 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3040-424.2705 51.13 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3040-424.2705 140.27 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-3070-427.2705 148.90 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-5010-431.2705 207.74 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-5020-432.2705 139.57 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-5020-432.2705 23.10 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-5050-435.2705 20.74 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-6010-451.2705 140.74 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-6010-451.2705 38.01 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-6010-451.2705 66.34 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-6020-452.2705 154.04 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 101-6040-454.2705 120.41 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 501-1921-419.2705 28.05 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 503-1923-419.2705 176.38 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 503-1923-419.2705 173.18 11/23/2022 100224 VERIZON WIRELESS 571987570-00003 10/09/22-1… 9920052819 601-5060-436.2705 190.07 11/10/2022 DFT0005871 CALIFORNIA STATE DISBURSE… SDU CHILD SUPPORT PPE 11/0… 41827592 101-0000-209.0107 512.38 11/10/2022 DFT0005880 CALPERS LG L2 23011 EE PPE 11/03/22 100000016957985 EE 101-0000-209.0106 343.66 11/10/2022 DFT0005881 CALPERS LG L2 23011 ER PPE 11/03/22 100000016957985 ER 101-0000-209.0106 440.98 11/10/2022 DFT0005882 CALPERS MISC L2 23012 EE PPE 11/03/… 100000016958023 EE 101-0000-209.0106 1,730.24 11/10/2022 DFT0005883 CALPERS MISC L2 23012 ER PPE 11/03/… 100000016958023 ER 101-0000-209.0106 -0.01 11/10/2022 DFT0005883 CALPERS MISC L2 23012 ER PPE 11/03/… 100000016958023 ER 101-0000-209.0106 2,078.71 11/10/2022 DFT0005884 CALPERS FIRE PEPRA 25375 EE PPE 11/0…100000016958075 EE 101-0000-209.0106 3,641.44 11/10/2022 DFT0005885 CALPERS FIRE PEPRA 25375 ER PPE 11/… 100000016958075 ER 101-0000-209.0106 3,579.81 11/10/2022 DFT0005886 CALPERS LG PEPRA 25376 EE PPE 11/03… 100000016958109 EE 101-0000-209.0106 1,940.01 11/10/2022 DFT0005887 CALPERS LG PEPRA 25376 ER PPE 11/03… 100000016958109 ER 101-0000-209.0106 1,907.18 11/10/2022 DFT0005888 CALPERS MISC PEPRA 26352 EE PPE 11/… 100000016958145 EE 101-0000-209.0106 6,150.93 11/10/2022 DFT0005889 CALPERS MISC PEPRA 26352 ER PPE 11/…100000016958145 ER 101-0000-209.0106 6,807.01 11/10/2022 DFT0005890 CALPERS FIRE L1 4625 EE PPE 11/03/22 100000016957907 EE 101-0000-209.0106 3,391.78 11/10/2022 DFT0005891 CALPERS FIRE L1 4625 ER PPE 11/03/22 100000016957907 ER 101-0000-209.0106 4,123.83 11/10/2022 DFT0005892 CALPERS LG L1 4626 EE PPE 11/03/22 100000016957946 EE 101-0000-209.0106 943.49 11/10/2022 DFT0005893 CALPERS LG L1 4626 ER PPE 11/03/22 100000016957946 ER 101-0000-209.0106 1,207.52 11/10/2022 DFT0005894 CALPERS MISC L1 470 EE PPE 11/03/22 100000016957872 EE 101-0000-209.0106 7,190.54
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 8 of 12
Payment Date Payment Number Vendor Name Description (Item) Payable Number Account Number Purchase Order Number Amount 11/10/2022 DFT0005895 CALPERS MISC L1 470 ER PPE 11/03/22 100000016957872 ER 101-0000-209.0106 8,973.51 11/10/2022 DFT0005896 CALPERS SCP ARSC POST-TAX PPE 11/03…PPE 11-03-2022 ARSC 101-0000-209.0106 180.63 11/10/2022 DFT0005897 CALPERS SCP SPM PRE-TAX PPE 11/03/… PPE 11-03-2022 SPR 101-0000-209.0106 186.63 11/10/2022 DFT0005898 CALPERS PERS SCP SPM TAXED ppe 11/… PPE 11-03-2022 SPMT 101-0000-209.0106 395.31 11/10/2022 DFT0005902 STATE OF CALIFORNIA STATE TAX W/H PPE 11/03/22 6743488 101-0000-209.0105 10,330.77 11/10/2022 DFT0005903 STATE OF CALIFORNIA SDI W/H PPE 11/03/22 6743490 101-0000-209.0115 237.80 11/10/2022 DFT0005904 INTERNAL REVENUE SERVICE FED TAX W/H PPE 11/03/22 31243068 FED 101-0000-209.0102 28,399.69 11/10/2022 DFT0005905 INTERNAL REVENUE SERVICE MEDICARE W/H PPE 11/03/22 31243068 MED 101-0000-209.0104 8,994.32 11/10/2022 DFT0005907 INTERNAL REVENUE SERVICE SOCIAL SECURITY PPE 11/03/22 31243068 SS 101-0000-209.0104 29,297.42 11/10/2022 DFT0005908 CALPERS ADMIN FEE - LATE PAYROLL RE…100000016977231 101-1210-413.2102 200.00 11/21/2022 DFT0005954 CORPORATE TRUST CLEARING 2020 BONDS INTEREST PAYM… 11012022 301-1250-413.4402 275,600.00 11/21/2022 DFT0005954 CORPORATE TRUST CLEARING 2022 BONDS INTEREST PAYM… 20221101 301-1250-413.4502 236,000.00 Grand Total: 1,883,680.63
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 9 of 12
Report Summary
Fund Summary
Fund Payment Amount
101 - GENERAL FUND 1,090,730.04
212 - SLESF (COPS) FUND 11,341.92
214 - MISCELLANEOUS GRANTS 63,941.92
301 - SA DEBT SERVICE FUND 511,600.00
303 - REDEV OBLIG RETIRE FUND 49.50
501 - VEHICLE REPLACEMENT/MAINT 83,479.60
502 - RISK MANAGEMENT FUND 9,344.61
503 - TECHNOLOGY/COMMUNICATIONS 26,414.46
504 - FACILITY MAINT/REPLACEMNT 14,995.29
601 - SEWER ENTERPRISE FUND 71,783.29
Grand Total: 1,883,680.63
Account Summary
Account Number Account Name Payment Amount
101-0000-209.0102 P/R FIT PAYABLE 28,399.69
101-0000-209.0104 P/R FICA PAYABLE 38,291.74
101-0000-209.0105 P/R STATE TAX LIABILITIES 10,330.77
101-0000-209.0106 P/R PERS RETIREMENT PA… 55,213.20
101-0000-209.0107 P/R GARNISHMENT PAYA… 641.98
101-0000-209.0108 P/R EMPLOYEE ASSOC DU… 1,187.59
101-0000-209.0110 P/R DEFERRED COMP 12,286.16
101-0000-209.0115 P/R STD-PART-TIME 237.80
101-0000-209.0120 PARS EMPLOYEE CONTRI… 1,421.52
101-0000-209.0122 EDUCATIONAL SAVINGS P… 50.00
101-0000-221.0102 DEVELOPER DEPOSITS 100.00
101-0000-221.0105 BUILDING DEPOSITS/BON… 31,523.94
101-0000-316.7049 TRANSIENT OCCUPANCY … 76,783.23
101-0000-338.6003 VEHICLE IMPOUND FEE -790.65
101-1010-411.2705 UTILITIES-CELL PHONES 93.39
101-1010-411.2804 TRAVEL, TRAINING, MEET… 151.71
101-1020-411.2106 CONTRACTS-ELECTIONS 1,140.00
101-1020-411.2705 UTILITIES-CELL PHONES 95.40
101-1110-412.2705 UTILITIES-CELL PHONES 63.56
101-1130-412.1108 MGT MEDICAL REIMBURS… 592.46
101-1130-412.2006 PROFESSIONAL SERVICES 3,180.76
101-1130-412.2104 TECHNICAL SERVICES 878.00
101-1130-412.2705 UTILITIES-CELL PHONES 47.74
101-1210-413.2006 PROFESSIONAL SERVICES 6,500.00
101-1210-413.2102 ADMINISTRATION CHARG… 200.00
101-1210-413.2705 UTILITIES-CELL PHONES 176.23
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 10 of 12
Account Summary
Account Number Account Name Payment Amount
101-1210-413.2812 MEMBERSHIP DUES 125.00
101-1210-413.3001 OFFICE SUPPLIES 185.73
101-1220-413.2001 ATTORNEY SERVICES 495.00
101-1220-413.2002 ATTORNEY SERVICES-OTH… 11,000.00
101-1230-413.2705 UTILITIES-CELL PHONES 116.42
101-1910-419.2006 PROFESSIONAL SERVICES 112.02
101-1910-419.2022 PEST CONTROL SERVICE 668.00
101-1910-419.2023 SECURITY & ALARM 429.80
101-1910-419.2104 TECHNICAL SERVICES 1,127.30
101-1910-419.2701 GAS & ELECTRIC (SDG&E) 8,145.45
101-1910-419.2702 UTILITIES-WATER 1,515.05
101-1910-419.2705 UTILITIES-CELL PHONES 104.93
101-1910-419.2801 MAINTENANCE & REPAIR 41.85
101-1910-419.3002 OPERATING SUPPLIES 1,342.98
101-1920-419.2705 UTILITIES-CELL PHONES 264.14
101-3010-421.2006 PROFESSIONAL SERVICES 674,481.00
101-3010-421.2125 RCS PROGRAM 1,206.72
101-3020-422.2125 RCS PROGRAM 575.93
101-3020-422.2705 UTILITIES-CELL PHONES 161.25
101-3020-422.3002 OPERATING SUPPLIES 2,843.52
101-3030-423.2125 RCS PROGRAM 987.32
101-3030-423.2705 UTILITIES-CELL PHONES 619.61
101-3030-423.2801 MAINTENANCE & REPAIR 1,487.18
101-3030-423.2804 TRAVEL, TRAINING, MEET… 1,345.48
101-3030-423.3002 OPERATING SUPPLIES 194.72
101-3040-424.2016 PLAN CHECK SERVICES 3,140.43
101-3040-424.2705 UTILITIES-CELL PHONES 191.40
101-3040-424.2804 TRAVEL, TRAINING, MEET… 1,847.09
101-3040-424.2811 PRINTING SERVICES 57.00
101-3050-425.2006 PROFESSIONAL SERVICES 29,257.00
101-3070-427.2006 PROFESSIONAL SERVICES 1,916.84
101-3070-427.2705 UTILITIES-CELL PHONES 148.90
101-3070-427.2804 TRAVEL, TRAINING, MEET… 748.93
101-3070-427.2806 MILEAGE REIMBURSEME… 145.00
101-3070-427.2812 MEMBERSHIP DUES 200.00
101-5010-431.2006 PROFESSIONAL SERVICES 540.00
101-5010-431.2104 TECHNICAL SERVICES 31,785.48
101-5010-431.2701 GAS & ELECTRIC (SDG&E) 8,293.35
101-5010-431.2705 UTILITIES-CELL PHONES 207.74
101-5010-431.3002 OPERATING SUPPLIES 2,905.04
101-5020-432.2503 RENT-UNIFORMS 803.79
101-5020-432.2705 UTILITIES-CELL PHONES 162.67
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 11 of 12
Account Summary
Account Number Account Name Payment Amount
101-5020-432.3002 OPERATING SUPPLIES 148.26
101-5040-434.2104 TECHNICAL SERVICES 1,523.04
101-5040-434.2904 OTHER SERVICES & CHAR… 500.00
101-5050-435.2705 UTILITIES-CELL PHONES 20.74
101-6010-451.2701 GAS & ELECTRIC (SDG&E) 1,076.18
101-6010-451.2702 UTILITIES-WATER 977.29
101-6010-451.2705 UTILITIES-CELL PHONES 245.09
101-6020-452.2104 TECHNICAL SERVICES 3,672.00
101-6020-452.2701 GAS & ELECTRIC (SDG&E) 5,071.08
101-6020-452.2702 UTILITIES-WATER 1,311.91
101-6020-452.2705 UTILITIES-CELL PHONES 154.04
101-6020-452.2801 MAINTENANCE & REPAIR 394.60
101-6020-452.3002 OPERATING SUPPLIES 5,111.61
101-6030-453.2006 PROFESSIONAL SERVICES 210.00
101-6040-454.2022 PEST CONTROL SERVICE 500.00
101-6040-454.2104 TECHNICAL SERVICES 5,482.50
101-6040-454.2705 UTILITIES-CELL PHONES 120.41
101-6040-454.3002 OPERATING SUPPLIES 3,488.01
212-3036-421.2006 PROFESSIONAL SERVICES 11,341.92
214-5000-532.2006 PROFESSIONAL SERVICES 186.92
214-5050-435.2006 PROFESSIONAL SERVICES 63,755.00
301-1250-413.4402 BOND INTEREST (2020 TA… 275,600.00
301-1250-413.4502 BOND INTEREST (2022 TA… 236,000.00
303-1250-413.2001 ATTORNEY SERVICES 49.50
501-1921-419.2104 TECHNICAL SERVICES 95.00
501-1921-419.2705 UTILITIES-CELL PHONES 28.05
501-1921-419.2813 FEES & LICENSES 118.00
501-1921-419.2815 VEHICLE OPERATE-FUEL/O… 8,485.85
501-1921-419.2816 VEHICLE OPERATE-PARTS… 2,467.39
501-1921-419.3002 OPERATING SUPPLIES 1,241.74
501-1921-419.5004 EQUIPMENT 71,043.57
502-0000-106.0300 RESERVE 969.96
502-1922-419.2001 ATTORNEY SERVICES 8,374.65
503-1923-419.2006 PROFESSIONAL SERVICES 1,800.00
503-1923-419.2025 SOFTWARE MAINTENANCE 19,783.34
503-1923-419.2101 TEMPORARY STAFFING 4,131.00
503-1923-419.2704 UTILITIES-TELEPHONE 350.56
503-1923-419.2705 UTILITIES-CELL PHONES 349.56
504-1924-519.2006 PROFESSIONAL SERVICES 14,995.29
601-5060-436.2023 SECURITY & ALARM 90.26
601-5060-436.2104 TECHNICAL SERVICES 1,465.35
601-5060-436.2701 GAS & ELECTRIC (SDG&E) 6,292.58
Expense Approval Report Payment Dates: 11/4/2022 - 11/24/2022 11/28/2022 9:35:35 AM Page 12 of 12
Account Summary
Account Number Account Name Payment Amount
601-5060-436.2702 UTILITIES-WATER 324.00
601-5060-436.2705 UTILITIES-CELL PHONES 190.07
601-5060-436.2813 FEES & LICENSES 599.00
601-5060-436.3002 OPERATING SUPPLIES 845.31
601-5060-436.5004 EQUIPMENT 4,361.72
601-5060-536.2006 PROFESSIONAL SERVICES 57,615.00
Grand Total: 1,883,680.63
Project Account Summary
Project Account Key Payment Amount
**None** 1,619,016.76
22-0083-DEP 50.00
22-0114-DEP 50.00
F22102-ARPA 186.92
F22102-P 14,995.29
GRT066-EXP 500.00
LWC002-P 495.00
LWC356-P 6,880.15
LWC358-P 1,237.50
LWC359-P 257.00
LWR282-P 49.50
SP2109-EXP 10,285.34
SP2111-P 63,755.00
TOT771-EXP 76,783.23
TP21862-DEP 31,523.94
W21107-P 57,615.00
Grand Total: 1,883,680.63
P a g e | 1
December 7, 2022
ITEM TITLE: RESOLUTION 2022-108 CONTINUING THE PROCLAMATION OF A STATE OF
LOCAL EMERGENCY RELATING TO IMPACTS FROM CROSS-BORDER POLLUTION IN THE TIJUANA RIVER. (0150-40 & 0210-26)
ORIGINATING DEPARTMENT:
Environmental & Natural Resources
EXECUTIVE SUMMARY:
This Resolution continues the City’s proclamation for a state of local emergency related to the cross-border pollution impacts from the Tijuana River including the persistent impacts of treated and untreated wastewater. The Imperial Beach shoreline from the south end of Seacoast Drive to the border was closed for 246 days in 2021, 295 days in 2020, 245 days in 2019, 101 days in 2018, 168 days in 2017, 162 days in 2016, and 211 days in 2015 due to contaminated flows in the Tijuana River. Cross border flows in the Tijuana River continue to persist and impact the Tijuana River valley, Estuary, and beach water quality.
It is necessary to have a local state of emergency in order for the City to respond to unpredictable conditions in the Tijuana River that impact the health, safety, and welfare of Imperial Beach residents, visitors, and environment. Proclamations that set in place a state of local emergency will expire in 60 days unless the City passes a continuing resolution to continue the local state of emergency.
RECOMMENDATION:
Adopt Resolution No. 2022-108 to maintain a state of local emergency related to the crossborder pollution impacts from the Tijuana River and authorize the City Manager, Mayor, and Council members to work with local, State, Federal, and Mexican authorities to advance binational projects to improve conditions in the Tijuana River.
OPTIONS:
Adopt Resolution and recommendation from staff;
Reject Resolution; or
Request additional information and an additional report
P a g e | 2
BACKGROUND/ANALYSIS:
The health and safety risks from cross border pollution levels in the Tijuana River and lack of action to implement known solutions by Federal and State agencies provides sufficient evidence to declare a state of local emergency within the City.
The City of Imperial Beach is severely impacted by the persistent flow of pollutants in the Tijuana River that impacts the health, safety, and welfare of citizens and wildlife. Pollution in the River is most acute following rain events or illegal discharge events when the watershed transforms into a severely impacted, polluted, and hazardous waterbody with bacterial concentrations so elevated it is often difficult to quantify effectively. The associated impact on the surrounding ecosystem is severe with poor water quality lasting several days to months after each discharge event. The recreational impact on the Imperial Beach shoreline is equally severe with beach closures impacting the beneficial ocean uses for residents and visitors in the City.
Both the City of Imperial Beach and City of San Diego maintain an ongoing state of emergency resolution for the Tijuana River. This resolution allows our agencies the flexibility to respond to unpredictable conditions in the Tijuana River to protect the health, safety, and welfare of residents, visitors, and the environment. The City Council has the authority to issue a local state of emergency that will expire in 60 days or continue in effect until the next regularly scheduled City Council meeting unless renewed by a continuing resolution.
ENVIRONMENTAL DETERMINATION:
Not a project as defined by CEQA.
FISCAL IMPACT:
None
ATTACHMENTS:
1. Resolution 2022-108
ATTACHMENT 1
RESOLUTION NO. 2022-108
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPERIAL BEACH, CALIFORNIA,
CONTINUING THE PROCLAMATION OF A STATE OF LOCAL EMERGENCY RELATING TO
IMPACTS FROM CROSS-BORDER POLLUTION IN THE TIJUANA RIVER WHEREAS, Government Code Section 8630 and Imperial Beach Municipal Code (IBMC) Section 2.52.060 empower the City Manager, acting as the Director of Emergency Services, to request that the City Council proclaim the existence of a local emergency when the City is affected by a public calamity; and
WHEREAS, the City Manager, as Director of Emergency Services of the City of Imperial Beach, does hereby find that continued conditions of extreme peril to safety of persons, property, and environment have arisen within said City, caused by persistent impacts from cross-border pollution in the Tijuana River; and
WHEREAS, the persistent impact of cross-border flows of treated and untreated wastewater in the Tijuana River, excessive discharge of sediment into the Tijuana Estuary during storm events, and the continued impact of trash and waste tires in the Tijuana River Valley maintains a condition of extreme peril in the City; and WHEREAS, transboundary flow events in the Tijuana River impacts water quality along the Imperial Beach shoreline and result in significant beach closure days at Border Field State Park, which include 211 days in 2015; 162 days in 2016; 168 days in 2017, 101 days in 2018; 245 days in 2019; 295 days in 2020, and 246 days in 2021; and WHEREAS, transboundary flows of pollution include untreated sewage, trash, sediment, hazardous chemicals, heavy metals, and toxins continue to impact the Tijuana River, Estuary, coastal waters of the Pacific Ocean, and tributary canyons including Stewart’s Drain, Canon del Sol, Silva Drain, Smuggler’s Gulch, Goat Canyon, and Yogurt Canyon; and WHEREAS, the presence of pollution is creating unsafe conditions for residents and visitors who live, work, or recreate in the Tijuana River Valley and may come in contact with contaminated water; and
WHEREAS, pursuant to Section 8558(c) of the California Government Code, the pollution in the Tijuana River is beyond the control of the services, personnel, equipment and facilities of the City of Imperial Beach; and
WHEREAS, pollutants in the Tijuana River are causing contamination of the Tijuana River Valley, Tijuana Estuary, and the water and beaches of the City of Imperial Beach threatening the health, safety, and welfare of the citizens of Imperial Beach as well as visitors to our beaches; and
WHEREAS, the flow of the contaminants and untreated wastewater continues to escalate due to inadequate wastewater infrastructure in the city of Tijuana and lack of sufficient operation and maintenance of existing infrastructure; and
WHEREAS, this flow is the acknowledged responsibility of the federal governments of the United States and Mexico; and
WHEREAS, this condition constitutes an economic and public health threat which warrants and necessitates the proclamation and existence of a local emergency; and
Resolution No. 2022-108
WHEREAS, after decades of sewage spills polluting the Tijuana River and after decades of talk and no meaningful action by federal agencies, the City of Imperial Beach, Port of San Diego, and City of Chula Vista filed a lawsuit on March 2, 2018 against the International Boundary and Water Commission for violation of the Clean Water Act; and WHEREAS, the City of San Diego has maintained a continuous local state of emergency for the Tijuana River since September 1993; and
WHEREAS, the County of San Diego issued a Public Health Emergency order for the Tijuana River in February 2021 but stopped short of issuing a local state that is consistent with the other jurisdictions in the watershed.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Imperial Beach as follows:
1. The above recitals are true and correct.
2. A local emergency exists throughout the City of Imperial Beach.
3. The City Manager, Mayor, and Council members are authorized to work with local, State, Federal, and Mexican authorities and to explore any and all options to improve conditions in the Tijuana River.
4. The City Manager, Mayor, and Council members encourage the County of San Diego to upgrade their Public Health Emergency to a local state of emergency for the Tijuana River.
5. This proclamation of a local emergency shall expire within the timeframes prescribed by State law unless renewed by the City Council.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Imperial Beach at its meeting held on the 7th day of December 2022, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
SERGE DEDINA, MAYOR
ATTEST:
JACQUELINE M. KELLY, MMC
CITY CLERK
P a g e | 1
December 7, 2022
ITEM TITLE: RESOLUTION NO. 2022-109 CHANGING THE START TIME FOR THE DECEMBER 14, 2022 REGULAR CITY COUNCIL MEETING TO 6:00 P.M. AND ADJOURNING THE REGULAR MEETING OF DECEMBER 7, 2022 TO DECEMBER 14, 2022. (0410-95) ORIGINATING DEPARTMENT:
City Clerk
EXECUTIVE SUMMARY:
The Imperial Beach Municipal Code authorizes the City to set forth the time and date of its regular meetings. State law also allows the City Council to adjourn its regular meetings to a specific date and time. On November 16, 2022, the City Council adopted Resolution No. 2022-103 to hold a regular City Council meeting on December 7, 2022 at 5:00 p.m. at the Dempsey Holder Safety Center, located at 950 Ocean Lane, Imperial Beach. Additionally, a regular City Council meeting was scheduled for December 14, 2022 at 5:00 p.m. to canvass the results of the November 2022 election, including Measure "R." The meeting will be held at Novo Brazil, located at 535 Florence Street, Imperial Beach. Due to scheduling adjustments, staff is recommending the start time for the December 14, 2022 regular meeting be changed to 6:00 p.m.
RECOMMENDATION:
Adopt Resolution No. 2022-109 setting the start time of the regular City Council meeting of December 14, 2022, to be held at Novo Brazil, located at 535 Florence Street, Imperial Beach, for 6:00 p.m. and confirming the adjournment of the December 7, 2022 regular meeting to December 14, 2020 at 6:00 p.m.
BACKGROUND/ANALYSIS:
Imperial Beach Municipal Code section 2.12.040(A) specifies that regular meetings will be held on the first and third Wednesdays of the month unless otherwise specified by resolution. In November of 2021, the City Council approved a resolution setting its regular meetings in 2022.
On November 16, 2022, the City Council adopted Resolution No. 2022-103 to hold a Council meeting on December 7, 2022 at 5:00 p.m. at the Dempsey Holder Safety Center, located at 950 Ocean Lane, Imperial Beach. Additionally, a Council meeting was scheduled for December 14, 2022 at 5:00 p.m. to canvass the results of the November 2022 election, including Measure "R." The meeting will be held at Novo Brazil, located at 535 Florence Street, Imperial Beach. The resolution also designated the December 7, 2022 and December 14, 2022 City Council meetings as regular meetings.
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Due to schedule adjustments, the start time of the December 14, 2022 regular meeting must be changed to 6:00 p.m. Staff is recommending adoption of Resolution No. 2022-109 setting the start time of the December 14, 2022 for 6:00 p.m. and confirming the adjournment of the December 7, 2022 regular meeting to December 14, 2020 at 6:00 p.m. A new agenda will be posted prior to the December 14, 2022 City Council meeting as usual.
ENVIRONMENTAL DETERMINATION:
Not a project as defined by CEQA.
FISCAL IMPACT:
None associated with this report.
ATTACHMENTS:
1. Resolution No. 2022-109
ATTACHMENT 1
RESOLUTION NO. 2022-103
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPERIAL BEACH, CALIFORNIA, SETTING THE DECEMBER 14, 2022 REGULAR/ADJOURNED REGULAR MEETING TO 6:00 P.M.
WHEREAS, Imperial Beach Municipal Code section 2.12.040(A) specifies that regular meetings will be held on the first and third Wednesdays of the month unless otherwise specified by resolution; and
WHEREAS, State law also allows the City Council to adjourn its regular meetings to a specific date and time; and
WHEREAS, on November 16, 2022, City Council adopted Resolution No. 2022-103 designating the December 14, 2022 City Council meeting as a regular meeting, to be held at 5:00 p.m. at Novo Brazil, located at 535 Florence Street, Imperial Beach; and WHEREAS, Resolution No. 2022-103 gave direction to adjourn the December 7, 2022 to the regular meeting to December 14, 2022 at 5:00 p.m.; and WHEREAS, due to scheduling adjustments, staff is recommending the start time for the December 14, 2022 City Council meeting be modified to begin at 6:00 p.m.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Imperial Beach that:
1. The above-listed findings are true and correct.
2. The City Council modifies the start time of the regular City Council meeting of December 14, 2022, to be held at Novo Brazil, located at 535 Florence Street, Imperial Beach, to start at 6:00 p.m.
3. The City Council approves the adjournment of the regular meeting of December 7, 2022 to December 14, 2022 at 6:00 p.m. A new agenda will be posted prior to the December 14, 2022 City Council meeting in compliance with applicable law.
4. The December 14, 2022 City Council meeting will be a regular and adjourned regular meeting.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Imperial Beach at its meeting held on the 7
th day of December 2022, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ONE
SERGE DEDINA, MAYOR
ATTEST:
JACQUELINE M. KELLY, MMC
CITY CLERK