Agenda packet, regular meeting, first session — King City City Council, August 27, 2024

AGENDA

REGULAR MEETING OF THE

CITY OF KING CITY COUNCIL
AND
Sitting as SUCCESSOR AGENCY OF

THE RDA FOR THE CITY OF KING
TUESDAY AUGUST 27, 2024
6:00 P.M.

CITY HALL
212 S. VANDERHURST AVENUE
KING CITY, CALIFORNIA 93930
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* Please submit all correspondence for City Council PRIOR to the meeting with a copy to the City Clerk.

CALL TO ORDER
ROLL CALL:

Coucil Members Oscar Avalos, Carlos DeLeon, Robert Cullen, Mayor Pro Tem Carlos Victoria, and Mayor Mike LeBarre

FLAG SALUTE

CLOSED SESSION ANNOUNCEMENTS

SPECIAL PRESENTATIONS
September National Recovery Month 2024 Proclamation

1. 2.

3. 4.

5. A.

6. September National Recovery Month 2024 Proclamation

PUBLIC COMMENT
Any member of the public may address the Council for a period not to exceed three minutes’ total on any item of interest within the jurisdiction of this Council that is not on the agenda. The Council will listen to all communications; however, in compliance with the Brown Act, the Council cannot act on items not on the agenda. Comments should be directed to the Council as a whole and not to any individual Council Member.

Slanderous, profane or personal remarks against any Council Member, staff member or member of the audience is not permitted.

COUNCIL COMMUNICATIONS & COMMITTEE REPORTS
Individual Council Members may comment on Council business, his or her Council activities, City operations, projects or other items of community interest. Council Members may also request staff to report back at a subsequent meeting on any matter or take action to direct staff to prepare a staff report for a future agenda.

STAFF COMMUNICATIONS
Comments presented by the City Manager, City Attorney or other staff on City business and/or announcements.

CONSENT AGENDA
The following items listed below are scheduled for consideration as a group. The recommendations for each item are noted. Members of the audience may speak on any item(s) listed on the Consent Agenda. Any Council Member, the City Manager, or the City Attorney may request that an item be withdrawn from the Consent Agenda to allow for full discussion. The Council may approve the remainder of the Consent Agenda on one motion. Items withdrawn from the Consent Agenda may be considered by separate motions at the conclusion of the discussion of each item.

Consideration: Meeting Minutes Of August 13, 2024 City Council Meeting Recommendation: approve and file.

AUGUST 13 2024 CITY COUNCIL MEETING MINUTES.PDF
Consideration: City Of King Check Register August 1, Through August 19, 2024 Recommendation: receive and file.
9(B) STAFF REPORT CC CITY AP 082724.PDF
Consideration: An Ordinance Amending Chapter 7.72 Of Title 7 Of The King City Municipal Code Pertaining To Shopping Cart Regulations
Recommendation: waive second reading by title only and adopt an Ordinance establishing Chapter 7.72 of Title 7 of the King City Municipal Code pertaining to shopping cart regulations.
9(C) SHOPPING CART ORDINANCE.PDF
Consideration: 2024 Local Agency Biennial Notice On Conflict Of Interest Code Recommendation: adopt a resoluton making changes to position titles in exhibit A and receive and file the 2024 Local Agency Biennial Notice.

6. 7.

8. 9.

Documents:

D.
9(C) SHOPPING CART ORDINANCE.PDF
Consideration: 2024 Local Agency Biennial Notice On Conflict Of Interest Code Recommendation: adopt a resoluton making changes to position titles in exhibit A and receive and file the 2024 Local Agency Biennial Notice. 9(D) CONFLICT OF INTEREST BIENNIAL NOTICE .PDF
Consideration: Amendment To The Master Fee Schedule
Recommendation: adopt a resolution amending the Master Fee Schedule to add fees for the Alcohol Beverage Control (ABC) Public Convenience or Necessity Letters and shopping cart retrieval.
9(E) MASTER FEE SCHEDULE - SHOPPING CARTS AND ABC
LETTERS.PDF

PUBLIC HEARINGS
Consideration: An Ordinance Amending Chapter 17.26 Of Title 17 Of The King City Municipal Code Pertaining To Highway Service District Zoning Recommendation: City Council open the public hearing, consider public testimony, introduce, conduct the first reading of the attached Ordinance, by title only, and set the second reading and adoption for the next regularly scheduled Council meeting on September 10, 2024.
10(A) STAFF REPORT HS ZONING DISTRICT CM EDITS CLEAN COPY.PDF Consideration: An Ordinance Amending Chapter 17.50 Of Title 17 Of The King City Municipal Code And Establishing Municipal Code Sections 17.50.070 Through 17.50.077 Pertaining To Architectural Control And Entitled Historic Downtown Area Design And Colors
Recommendation: introduce to be read by title only an Ordinance amending provisions of Chapter 17.50 of title 17 of the King City Municipal Code and establishing Municipal Code Sections 17.50.070 through 17.50.077 pertaining to architectural control and entitled historic downtown area design and colors, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and aprove the introduction of the Ordinance.
10(B) FINAL CC SR (AMENDING CHAPTER 17.50) CM CLEAN.PDF

REGULAR BUSINESS

CITY COUNCIL CLOSED SESSION
Announcement(s) of any reportable action(s) taken in Closed Session will be made in open session and repeated at the beginning of the next Regular City Council meeting as this portion of the meeting is not recorded.

Conference With Legal Counsel – Anticipated Litigation Pursuant To Government Code Section 54956.9. Claim: One Case: Claim For Monetary Damages By The Laundry LoungeAnthony Mora And Maria Lopez Relating To Alleged Lost Profits Arising From A D.

Documents:

10. A.

Documents:

11. 12.

Announcement(s) of any reportable action(s) taken in Closed Session will be made in open session and repeated at the beginning of the next Regular City Council meeting as this portion of the meeting is not recorded.

Conference With Legal Counsel – Anticipated Litigation Pursuant To Government Code Section 54956.9. Claim: One Case: Claim For Monetary Damages By The Laundry Lounge, Anthony Mora And Maria Lopez Relating To Alleged Lost Profits Arising From A Criminal Incident/Shooting Which Occured At A Neighboring Property.

ADJOURNMENT
The City of King is an equal opportunity provider and employer.

13.

Page 1 of 4 ends

City Council Meeting
August 13, 2024

1.__CALL TO ORDER:

Regular Meeting called to order at 6:00pm by Mayor LeBarre.

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Council member Carlos DeLeon, Mayor Pro Tem Carlos Victoria, Council member Rob Cullen, Council members Oscar Avalos (Absent).

City Staff: City Manager Steven Adams; City Attorney Roy Santos; City Clerk, Erica Sonne.

3.__FLAG SALUTE:

The flag salute was led by Mayor LeBarre.

4. CLOSED SESSION ANNOUNCEMENTS:

None

5.__SPECIAL PRESENTATIONS:

A. Swearing in of Christian Salazar and Ignacio Hernandez, New Police Officers, by Chief Hunt Mayor LeBarre asked for a motion to move Item 11(A) to be heard now. On motion by Councilmember Cullen and Seconded by Mayor Pro Tem Victoria item 11(A) was moved up to be heard after swearing in of new Officers. Motion carried 4-0.
11(A) Consideration: Collaboration with Lawrence Livermore National Lab Regarding Carbon Capture and Storage Project
Corey Myers, Lawrence Livermore National Laboratory introduced this item with a PowerPoint presentation.

Mr. Myers stated that there will be a meeting held in Livermore on September 26th and they would like 2 or more representatives to attend the meeting.

Action: receive a presentation from Lawrence Livermore National Laboratory and direct staff to proceed with discussions on a potential carbon capture and storage project collaboration.

City Council isin consensus to move forward with discussions. Some City Council and staff will be attending the meeting on September 26th.

6. PUBLIC COMMUNICATIONS:

Marilyn Givens, Volunteer, United Sovereign Americans gave a presentation on a Resolution for a Legally Valid 2024 General Election.

Renae Dove, Volunteer, United Sovereign Americans finished up the presentation. 9(A)

Page 2 of 4 ends

Christian Thornley, Waste Management, spoke on organic services stating that 82% of Business’ are in compliance and bringing carts to business’ that need to be compliant.

7. COUNCIL COMMUNICATIONS:

Council Member DeLeon stated he had nothing to report this evening.

Council Member Cullen asked to start if Waste Management customers applied for waivers. The answer was yes, they have. There is a Solid Waste Authority meeting this week, but he is unable to make it and so is his alternate. Nutcracker performance will be 65th this year and he wanted to request a proclamation for the Mayor to present.

Mayor Pro Tem Victoria stated that school is back in session this week and next. He wished the students a great year. AMBAG meeting tomorrow. His block party is next week.

Mayor LeBarre gave appreciation for National night out stating that it was a great event. He attended Chris Lopez’s open house; he announced the winners of the District 4 artist contest. Recognized the 4 graduates from District 3 young leaders’ program.

8. CITY STAFF REPORTS AND COMMENTS:

City Manager Adams stated the League of California Cities annual conference coming up in October. The 16th – 18th in Long Beach. Need a delegate. It can be voted on at the next Council meeting.

City Attorney Santos had nothing to report tonight.

9. CONSENT
A. Consideration: Meeting Minutes of July 9, 2024, Council Meeting B. Consideration: City of King Check Register July 1, through July 31, 2024 C. Consideration: Mee Memorial Healthcare System Diabetes Month Streetlight Banners D. Consideration: An Ordinance Amending Chapter 7.36 of Title 7 of the King City Municipal Code Pertaining to Graffiti Removal
E. Consideration: Side Letters of Agreement With the King City Confidential Employees Association, King City Police Sergeant Association, King City Police Officers Association, and the Service Employees International Union Local 521
F. Consideration: City of King KCCP Payments for the Month of June 2024 G. Consideration: City of King KCCP Payments for the Month of July 2024 Action: Motion to approve consent agenda items A-G with typo on minutes by Victoria seconded by Cullen.

AYES: Council Members: LeBarre, DeLeon, Victoria, Cullen NOES: Council Members:

ABSENT: Council Members: Avalos,
ABSTAIN: Council Members:

10. PUBLIC HEARINGS:

A. Consideration: An Ordinance Establishing Chapter 7.72 of Title 7 of the King City Municipal Code Pertaining to Shopping Cart Regulations
Councilmember DeLeon recused himself from the meeting due to a possible conflict and left the room.

Page 3 of 4 ends

City Manager Adams introduced this item.

Mayor LeBarre read the title into the record.

Mayor LeBarre opened the Public Hearing, seeing no one come forward, Mayor LeBarre closed the public hearing.

Action: Motion to introduce by title only an Ordinance establishing Chapter 7.72 of Title 7 of the King City Municipal Code pertaining to shopping cart regulations, waive first reading of the Ordinance, and approve the introduction of the Ordinance by Cullen seconded by Victoria.

AYES: Council Members: LeBarre, Victoria, Cullen
NOES: Council Members:

ABSENT: Council Members: Avalos, DeLeon,
ABSTAIN: Council Members:

Councilmember DeLeon returned to the meeting.

B. Consideration: An Ordinance Amending Chapter 17.26 of Title 17 of the King City Municipal Code Pertaining to Highway Service District Zoning
Mayor LeBarre read the title of this ordinance stating that it needs to be continued to the next meeting.

Action: Motion to have City Council continue this item to the next regularly scheduled Council meeting on August 27, 2024 by Victoria seconded by Cullen.

AYES: Council Members: LeBarre, DeLeon, Victoria, Cullen NOES: Council Members:

ABSENT: Council Members: Avalos
ABSTAIN: Council Members:

11. REGULAR BUSINESS
A. Consideration: Collaboration with Lawrence Livermore National Lab Regarding Carbon Capture and Storage Project
This Item was moved forward in the agenda.

B. Consideration: City and CDA Successor Agency’s Audited Financial Statements for the Fiscal Year 2022-23
Finance Director Mike Howard introduced this item.

Action: City Council and the Board of Directors of the King City CDA Successor Agency accept the City and CDA Successor Agency’s Audited Financial Statements for Fiscal Year Ended June 30, 2023, by Cullen seconded by DeLeon.

AYES: Council Members: LeBarre, DeLeon, Victoria, Cullen NOES: Council Members:

ABSENT: Council Members: Avalos
ABSTAIN: Council Members:

City Attorney Santos stated that closed session 12(B) needs to be moved to the next meeting because of

Page 4 of 4 ends

agendized wording. On a motion by Council member DeLeon and seconded by Council member Cullen this item was moved to the next meeting.

12. CITY COUNCIL CLOSED SESSION
A. Conference with Legal Counsel – Discussion on Commencing Litigation Pursuant to Government Code Section 54956.9. Cases: 1
B. Conference with Legal Counsel – Anticipated Litigation Pursuant to Government Code Section 54956.9. Case: 1
ADJOURNMENT:

Mayor LeBarre adjourned the meeting to closed session at 7:32p.m. There being no further business Mayor LeBarre adjourned the meeting at 7:53p.m.

Approved Signatures:

Mayor Mike LeBarre City Clerk, Erica Sonne
City of King City of King
Item No. 9(B)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 27, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF CITY OF KING CHECK REGISTER
AUGUST 1 THROUGH AUGUST 19, 2024
RECOMMENDATION:

It is recommended City Council receive and file.

BACKGROUND:

At least once a month, the City Treasurer shall submit to the City Council, a copy of the invoices paid for the previous month.

DISCUSSION:

The purpose of this item is to provide the Council an opportunity to review and monitor ongoing expenditures. These documents are attached.

COST ANALYSIS:

There is no fiscal impact as a result of this action.

ENVIRONMENTAL REVIEW:

No Environmental Review required for this item.

ALTERNATIVES:

The following alternatives are provided for Council consideration:

1. Receive and file the report; or

2. Provide other direction to staff regarding requests for additional information.

8/20/2024 2:58:07 PM Page 1 of 9
Check Report
King City, CA By Check Number
Date Range: 08/01/2024 - 08/20/2024
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Bank Code: POOL-WFB-POOL - WELLS FARGO BANK
Payment Type: EFT
AFLAC AFLAC 08/16/2024 EFT 0.00 336.48 10001
INV0000004 Invoice 08/16/2024 PAYROLL DEDUCTION - INSURANCE 0.00 85.58 INV0000005 Invoice 08/16/2024 PAYROLL DEDUCTION - INSURANCE 0.00 82.66 INV0000045 Invoice 08/14/2024 Payroll Withholding 8/2/24 0.00 168.24 AFLAC AFLAC 08/16/2024 EFT 0.00 -336.48 10001
SEIU SEIU LOCAL 521 08/16/2024 EFT 0.00 461.37 10002
INV0000021 Invoice 08/16/2024 SEIU UNION DUES 0.00 461.37 SEIU SEIU LOCAL 521 08/16/2024 EFT 0.00 -461.37 10002
SEIU SEIU LOCAL 521 08/16/2024 EFT 0.00 461.37 10003
INV0000021 Invoice 08/16/2024 SEIU UNION DUES 0.00 461.37 ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 08/19/2024 EFT 0.00 14,992.70 10004 72931 Invoice 08/16/2024 IT SERVICES PD 0.00 495.00
73000 Invoice 08/16/2024 IT SERVICES PD 0.00 247.50
73023 Invoice 08/16/2024 MONTHLY IT SERVICE 0.00 6,385.00 73194 Invoice 08/16/2024 NETWORK EQUIPMENT 0.00 4,322.31 73216 Invoice 08/16/2024 REC CENTER COMPUTERS 0.00 2,111.38 73217 Invoice 08/16/2024 REC CENTER - COMPUTERS 0.00 1,431.51 AM SUPPLY AMERICAN SUPPLY CO 08/19/2024 EFT 0.00 1,016.47 10005 3034964 Invoice 08/16/2024 JANITORIAL SUPPLIES 0.00 542.01 3035067 Invoice 08/16/2024 JANITORIAL SUPPLIES 0.00 247.39 3036428 Invoice 08/16/2024 EZ REACHERS FOR TRASH 0.00 227.07 CARMEL FIR ART BLACK 08/19/2024 EFT 0.00 1,350.00 10007 124347 Invoice 08/16/2024 CARMEL FIRE PROTECTION 0.00 250.00 124348 Invoice 08/16/2024 CARMEL FIRE PROTECTION 0.00 250.00 124349 Invoice 08/16/2024 FIRE PROTECTION 0.00 250.00
124350 Invoice 08/16/2024 FIRE PROTECTION 0.00 250.00
124351 Invoice 08/16/2024 FIRE PROTECTION 0.00 250.00
124355 Invoice 08/16/2024 FIRE PROTECTION 0.00 100.00
CSGCON CSG CONSULTANTS INC 08/19/2024 EFT 0.00 12,973.75 10008 57543 Invoice 08/16/2024 CSG INSPECTORS - MARK MCCLAIN & JUAN… 0.00 11,192.75 B241367 Invoice 08/16/2024 236 RIO VISTA DRIVE PLAN REVIEW 0.00 1,781.00 GIS GONZALES IRRIGATION SYSTEMS INC 08/19/2024 EFT 0.00 1,235.33 10009 KC125140 Invoice 08/16/2024 SUPPLIES 0.00 292.36
KC125145 Invoice 08/16/2024 SUPPLIES 0.00 11.09
KC125179 Invoice 08/16/2024 SUPPLIES - SPRINKLERS 0.00 222.63 KC125331 Invoice 08/16/2024 SUPPLIES FOR PARK 0.00 197.87 kc125366 Invoice 08/16/2024 SUPPLIES 0.00 158.75
KC125371 Invoice 08/16/2024 LANDSCAPING SUPPLIES 0.00 15.12 KC125391 Invoice 08/16/2024 PARK SUPPLIES 0.00 142.45
KC125403 Invoice 08/16/2024 LANDSCAPING SUPPLIES 0.00 53.29 KC125412 Invoice 08/16/2024 SUPPLIES - PARK 0.00 141.77 LA HEARNE LA HEARNE COMPANY 08/19/2024 EFT 0.00 1,060.54 10010 1483930 Invoice 08/16/2024 POOL CHEMICALS 0.00 257.35
1484335 Invoice 08/16/2024 POOL CHEMICALS 0.00 803.19
MO BAY SYS MONTEREY BAY OFFICE PRODUCTS MONTEREY BAY SYSTEMS INC 08/19/2024 EFT 0.00 558.63 10011 Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 2 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 474201 Invoice 08/16/2024 COPIER MAINTENANCE CONTRACT 0.00 558.63 LA NETA NATALIA POEHNER 08/19/2024 EFT 0.00 20,000.00 10012 KCLNM1 Invoice 08/16/2024 KC DOWNTOWN PLAZA MURAL 1ST INSTA… 0.00 20,000.00 ROSSI BROS ROSSI BROS TIRE & AUTO SERVICE 08/19/2024 EFT 0.00 62.57 10013 S1B68353 Invoice 08/16/2024 REPAIR MOWER TIRE 0.00 62.57 SMITHE SMITH & ENRIGHT LANDSCAPING INC 08/19/2024 EFT 0.00 3,210.00 10014 44414 Invoice 08/16/2024 MONTHLY LANDSCAPE MAINTENANCE FO… 0.00 625.00 44415 Invoice 08/16/2024 MONTHLY LANDSCAPE MAINTENANCE FO… 0.00 2,585.00 TORO TORO PETROLEUM CORP 08/19/2024 EFT 0.00 3,446.84 10015 CL77364 Invoice 08/16/2024 GAS 0.00 3,446.84
Total EFT: 0.00 60,368.20
Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 3 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Payment Type: Regular
ANTHEM BLU ANTHEM BLUE CROSS 08/16/2024 Regular 0.00 49,084.16 71599 INV0000007 Invoice 08/16/2024 HEALTH INSURANCE DEDUCTION 0.00 3,439.04 INV0000032 Invoice 08/13/2024 HEALTH INSURANCE EMPLOYER 0.00 42,206.08 INV0000044 Invoice 08/02/2024 Payroll Withholding 8/2/24 0.00 3,439.04 CAL PERS R CAL PERS RETIREMENTSYSTEM 08/16/2024 Regular 0.00 39,262.44 71600 INV0000013 Invoice 08/16/2024 PERS PEPRA MISC EMPLOYER 0.00 6,067.79 INV0000014 Invoice 08/16/2024 PERS PEPRA MISC EMPLOYEE 0.00 5,975.27 INV0000015 Invoice 08/16/2024 PERS PEPRA SAFETY EMPLOYER 0.00 8,354.04 INV0000016 Invoice 08/16/2024 PERS PEPRA SAFETY EMPLOYEE 0.00 8,347.98 INV0000017 Invoice 08/16/2024 PERS MISC CLASSIC EMPLOYER 0.00 1,589.91 INV0000018 Invoice 08/16/2024 PERS MISC CLASSIC EMPLOYEE 0.00 919.59 INV0000019 Invoice 08/16/2024 PERS SAFETY CLASSIC EMPLOYER 0.00 5,549.48 INV0000020 Invoice 08/16/2024 PERS SAFTEY CLASSIC EMPLOYEE 0.00 2,458.38 CACHLDSUP CALIFORNIA STATE DISBURSEMENT UNIT 08/16/2024 Regular 0.00 522.00 71602 INV0000022 Invoice 08/16/2024 M. DILLON CHILD SUPPORT 0.00 522.00 DELTA DENT DELTA DENTAL 08/16/2024 Regular 0.00 249.94 71603 INV0000008 Invoice 08/16/2024 DENTAL INSURANCE EMPLOYER 0.00 249.94 E.D.I.S. EMPLOYER DRIVEN INSURANCE SERVICE 08/16/2024 Regular 0.00 982.15 71604 INV0000006 Invoice 08/16/2024 ASI MEDICAL EMPLOYER SHARE 0.00 206.65 INV0000031 Invoice 08/13/2024 ASI EMPLOYER SHARE 0.00 775.50 K.C.P.O.A. K.C.P.O.A. 08/16/2024 Regular 0.00 825.00 71605 INV0000011 Invoice 08/16/2024 KCPOA UNION DUES 0.00 825.00 K.C.P.S.A. K.C.P.S.A. 08/16/2024 Regular 0.00 340.00 71606 INV0000012 Invoice 08/16/2024 KCPSA UNION DUES 0.00 340.00 ICMA RETIR MISSION SQUARE-302397 08/16/2024 Regular 0.00 8,205.22 71607 INV0000001 Invoice 08/16/2024 EMPLOYER MATCH - ICMA DC 0.00 711.00 INV0000002 Invoice 08/16/2024 EMPLOYER MATCH - ICMA DC 0.00 639.27 INV0000003 Invoice 08/16/2024 EMPLOYER MATCH - ICMA DC 0.00 443.82 INV0000009 Invoice 08/16/2024 DEF COMP EMPLOYEE 0.00 4,624.87 INV0000010 Invoice 08/16/2024 DEF COMP EMPLOYEE 0.00 1,786.26 MYERSS MYERS-STEVENS & TOOHEY & CO INC 08/16/2024 Regular 0.00 49.98 71608 INV0000035 Invoice 08/13/2024 KCFC AD&D EMPLOYER 0.00 49.98 STAND INS STANDARD INSURANCE COMPANY 08/16/2024 Regular 0.00 1,781.45 71609 INV0000030 Invoice 08/13/2024 EMPLOYER SHARE - AD&D 0.00 144.69 INV0000033 Invoice 08/13/2024 STANDARD LIFE EMPLOYER 0.00 926.03 INV0000034 Invoice 08/13/2024 STANDARD LTD EMPLOYER 0.00 710.73 SUN LIFE SUN LIFE ASSURANCE COMPANY 08/16/2024 Regular 0.00 3,309.98 71610 INV0000036 Invoice 08/13/2024 DENTAL INSURANCE EMPLOYER 0.00 658.35 INV0000037 Invoice 08/13/2024 DENTAL INSURANCE EMPLOYER 0.00 330.08 INV0000038 Invoice 08/13/2024 DENTAL INSURANCE EMPLOYER 0.00 1,756.30 INV0000039 Invoice 08/13/2024 VISION INSURANCE EMPLOYER 0.00 24.87 INV0000040 Invoice 08/13/2024 VISION INSURANCE EMPLOYER 0.00 33.16 INV0000041 Invoice 08/13/2024 VISION INSURANCE EMPLOYER 0.00 91.15 INV0000042 Invoice 08/13/2024 VISION INSURANCE EMPLOYER 0.00 124.35 INV0000043 Invoice 08/13/2024 VISION INSURANCE EMPLOYER 0.00 291.72 AFLAC AFLAC 08/16/2024 Regular 0.00 336.48 71612
INV0000004 Invoice 08/16/2024 PAYROLL DEDUCTION - INSURANCE 0.00 85.58 INV0000005 Invoice 08/16/2024 PAYROLL DEDUCTION - INSURANCE 0.00 82.66 INV0000045 Invoice 08/14/2024 Payroll Withholding 8/2/24 0.00 168.24 ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 08/16/2024 Regular 0.00 123.00 71613 Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 4 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2769955 Invoice 06/30/2024 VEHICLE INSURANCE 4TH QTR 0.00 123.00 UMSTEAD EL CLIFTON T UMSTEAD UMSTEAD ELECTRIC 08/16/2024 Regular 0.00 2,542.90 71614 6461 Invoice 06/30/2024 OFFICE REPAIRS - NEW STAFF 0.00 2,542.90 FIRST TEE FUTURE CITIZENS FOUNDATION First Tee - Monterey County 08/16/2024 Regular 0.00 9,166.67 71615 42062 Invoice 06/30/2024 GOLF COURSE OPERATION 0.00 9,166.67 GREGG BURK GREGG BURKMAN ELECTRIC 08/16/2024 Regular 0.00 825.00 71616 189 Invoice 06/30/2024 IRRIGATION REPAIR CREEKBRIDGE 0.00 715.00 190 Invoice 06/30/2024 REATTACH LIGHT IN WEIGHT ROOM 0.00 110.00 KC IND KING CITY INDUSTRIAL SUPPLY 08/16/2024 Regular 0.00 84.63 71617 355722 Invoice 06/30/2024 C-CLAMPS 0.00 84.63
LEXISN LEXISNEXIS RISK SOLUTIONS FL I LEXISNEXIS RISK SOLUTIONS 08/16/2024 Regular 0.00 164.09 71618 6957703-202406… Invoice 06/30/2024 RISK MANAGEMENT 0.00 164.09 TYLER TECH TYLER TECHNOLOGIES INC 08/16/2024 Regular 0.00 910.00 71619 025-472367 Invoice 06/30/2024 SYSTEM CONVERSION 0.00 910.00 VERIZON WI VERIZON WIRELESS 08/16/2024 Regular 0.00 566.52 71620 07/12/24 Invoice 06/30/2024 CITY CELL PHONES 0.00 566.52 A & G PUMP A & G PUMPING INC 08/16/2024 Regular 0.00 212.00 71621 24-97290 Invoice 08/16/2024 PORTA POTTY RENTALS 0.00 212.00 KCTVHARD ALCANTAR HARDWARE INC 08/16/2024 Regular 0.00 1,219.18 71622 569450 Invoice 08/16/2024 CITY PARK PLAYGROUND REPAIRS 0.00 26.37 570804 Invoice 08/16/2024 SANDPAPER FOR IRRIGATION REPAIR 0.00 6.51 570861 Invoice 08/16/2024 NEW STARTER CORD FOR BLOWER 0.00 8.25 570920 Invoice 08/16/2024 PAINT THINNER FOR PAINTING CROSSWA… 0.00 282.73 570923 Invoice 08/16/2024 SPADE SHOVEL 0.00 42.40
570973 Invoice 08/16/2024 SHARPIE FOR SIGNS 0.00 4.34
571055 Invoice 08/16/2024 KEYS EXTRA 0.00 8.68
571179 Invoice 08/16/2024 SUPPLIES FOR PAINTING CROSSWALKS 0.00 146.79 571335 Invoice 08/16/2024 SUPPLIES FOR PAINTING CROSSWALKS 0.00 141.36 571400 Invoice 08/16/2024 WATER FOR STAFF 0.00 551.75
ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 08/16/2024 Regular 0.00 19,470.00 71623 2711663 Invoice 08/16/2024 VEHICLE INSURANCE 0.00 19,470.00 ALVAREZL ALVAREZ TECHNOLOGY GROUP (LEASE) 08/16/2024 Regular 0.00 1,430.59 71624 37037628 Invoice 08/16/2024 COMPUTER LEASES 0.00 1,430.59 AMAZON AMAZON CAPITAL SERVICES INC 08/16/2024 Regular 0.00 1,847.09 71625 17J4-6T1J-3MT3 Invoice 08/16/2024 POOL CHEMICALS 0.00 332.80 1CPJ-TVMC-7RYY Invoice 08/16/2024 CAMERA CARDS 0.00 39.03 1DK7-XGJN-Q97Q Invoice 08/16/2024 REPLACEMENT KEYBOARD 0.00 163.61 1HRL-HHDV-LPH9 Invoice 08/16/2024 RAFFLE SPINNER FOR BLUEZONES 0.00 75.03 1N3T-H7PM-JNTG Invoice 08/16/2024 GRIPTAPE FOR DIVING BOARDS 0.00 15.12 1RL1-VY3J-LJHK Invoice 08/16/2024 MANUAL RECEIPT BOOK 0.00 14.44 1T1K-6HGF-4FJL Invoice 08/16/2024 TRAINING GIFTS FOR CONVERSION WRAP 0.00 22.82 1TNG-L3YG-7MDL Invoice 08/16/2024 Office Supplies 0.00 217.81 1V3P-9L4G-3JN4 Invoice 08/16/2024 KEYBOARD COVERS 0.00 110.16 1Y1X-KXL6-PN7M Invoice 08/16/2024 COPY ROOM ORGANIZER 0.00 43.22 1Y4P-PH77-1JRX Invoice 08/16/2024 Office Supplies 0.00 813.05 KEREZSI ANITA KEREZSI 08/16/2024 Regular 0.00 2,000.00 71626 KING CITY - 25 -1 Invoice 08/16/2024 SB90 ADMINISTRATION 0.00 2,000.00 AT & T AT & T 08/16/2024 Regular 0.00 440.57 71627
07/20/24 Invoice 08/16/2024 PHONE SERVICE 0.00 280.78
07/22/24 Invoice 08/16/2024 INTERNET 0.00 159.79
Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 5 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount AT & T-FIR AT & T MOBILITY 08/16/2024 Regular 0.00 1,109.94 71628 287299743011X… Invoice 08/16/2024 Cellphones 0.00 1,109.94 AT&T - C AT&T Calnet 3 08/16/2024 Regular 0.00 59.74 71629 000022043196 Invoice 08/16/2024 Cell Lines 0.00 29.87
000022043784 Invoice 08/16/2024 All Lines 0.00 29.87
BBKTDC BBKTDC LLC 08/16/2024 Regular 0.00 2,472.49 71630 080124 Invoice 08/16/2024 UNIT #20 RENT ASSISTANCE 0.00 2,472.49 CPRSM CALIFORNIA PARK & RECREATION Society Membership 08/16/2024 Regular 0.00 150.00 71631 150045 Invoice 08/16/2024 CPRS MEMBERSHIP A TRUJILLO 0.00 150.00 CAL WATER CALIFORNIA WATER SERVICE CO 08/16/2024 Regular 0.00 31,097.49 71632 08/01/24 Invoice 08/16/2024 WATER 0.00 31,097.49
CALSTATE CALSTATE SUPPLY, INC. 08/16/2024 Regular 0.00 190.51 71633 5372224 Invoice 08/16/2024 RACK FOR VEHICLE 53 0.00 190.51 CASEY PRIN CASEY PRINTING INC 08/16/2024 Regular 0.00 94.61 71634 211549 Invoice 08/16/2024 FOG PROGRAM 0.00 94.61
CNC ELECTR CLARK N CLEVENGER CNC ELECTRIC AND OUTDOOR POWER 08/16/2024 Regular 0.00 27.18 71635 7389 Invoice 08/16/2024 POLESAW CHAIN 0.00 27.18
UMSTEAD EL CLIFTON T UMSTEAD UMSTEAD ELECTRIC 08/16/2024 Regular 0.00 12,614.63 71636 6468 Invoice 08/16/2024 REPLACE 3 AERATORS POND 1A 0.00 12,036.30 6469 Invoice 08/16/2024 REPAIR AERATOR BUCKET IN POND 1A 0.00 578.33 COASTAL COASTAL TRACTOR 08/16/2024 Regular 0.00 29.36 71637 IK06967 Invoice 08/16/2024 ENGINE OIL FOR MOWERS 0.00 29.36 DAVE'S REP DAVE'S REPAIR SERVICE David L Gambetta 08/16/2024 Regular 0.00 95.00 71638 37231 Invoice 08/16/2024 MONTHLY FUEL INSPECTION 0.00 95.00 DIMES MEDI DIMES MEDIA CORPORATION 08/16/2024 Regular 0.00 241.66 71639 4037 Invoice 08/16/2024 KRKC ADS 0.00 166.66
4078 Invoice 08/16/2024 KRKC ADS 0.00 75.00
EMC PLANN EMC PLANNING GROUP, INC. 08/16/2024 Regular 0.00 16,278.37 71640 23-028-11 Invoice 08/16/2024 RIVERBED WILDFIRE PREV PLAN REVIEW 0.00 16,278.37 FED EXP FEDEX 08/16/2024 Regular 0.00 51.02 71641
8-571-37880 Invoice 08/16/2024 POSTAGE 0.00 51.02
FRANK'S GA FRANK'S GARDENING SERVICE FRANK LOPEZ 08/16/2024 Regular 0.00 450.00 71642 8012408CK Invoice 08/16/2024 AUG 2024 LANDSCAPE MAINT 0.00 450.00 GISPL GIS PLUMBING 08/16/2024 Regular 0.00 2,689.38 71643 4739 Invoice 08/16/2024 REPLACEMENT OF WATER HEATER - REPAI… 0.00 2,689.38 HDLCO HDL COREN & CONE 08/16/2024 Regular 0.00 1,359.20 71644 041065 Invoice 08/16/2024 JULY-SEPT 24 SALES TAX 0.00 1,359.20 BENITEZ JESUS BENITEZ 08/16/2024 Regular 0.00 3,008.00 71645 2177 Invoice 08/16/2024 MONARCH INN SHELTER SECURITY 0.00 1,344.00 2185 Invoice 08/16/2024 RENTAL 8/3 SECUIRTY 0.00 320.00 2190 Invoice 08/16/2024 MONARCH INN SHLETER SECURITY 0.00 1,344.00 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 08/16/2024 Regular 0.00 1,545.06 71646 89556 Invoice 08/16/2024 VEHICLE REPAIR 0.00 706.46
89773 Invoice 08/16/2024 VEHICLE REPAIR 0.00 194.48
89781 Invoice 08/16/2024 VEHICLE REPAIR 0.00 172.53
89817 Invoice 08/16/2024 FLAT REPAIR FOR PAINT TRUCK 0.00 98.00 89835 Invoice 08/16/2024 NEW SWITCHES FOR VEHICLES 0.00 8.59 Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 6 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 89860 Invoice 08/16/2024 CARWASH 0.00 365.00
PARTIDAJ JOSHUE PARTIDA 08/16/2024 Regular 0.00 1,639.68 71647 08/18/24 Invoice 08/16/2024 REGISTRATION FEES 0.00 982.00 080224 Invoice 08/16/2024 LODGING/LUNCH 0.00 657.68
LOPEZJUL JULIAN RAMIREZ LOPEZ 08/16/2024 Regular 0.00 158.41 71648 08/12/24 Invoice 08/16/2024 Uniform- pants 0.00 158.41
KC IND KING CITY INDUSTRIAL SUPPLY 08/16/2024 Regular 0.00 429.26 71649 356428 Invoice 08/16/2024 PPE 0.00 429.26
KCRUS KING CITY RUSTLER 08/16/2024 Regular 0.00 49.70 71650 070124 Invoice 08/16/2024 Newspaper 0.00 49.70
KC VET KING CITY VETERINARY HOSPITAL 08/16/2024 Regular 0.00 182.84 71651 1163577 Invoice 08/16/2024 Vet Care Kittens 0.00 182.84 LANGUAGE LANGUAGE LINE SERVICES INC 08/16/2024 Regular 0.00 1,140.29 71652 11368936 Invoice 08/16/2024 Translation Services 0.00 1,140.29 LINCOLN LINCOLN AQUATICS 08/16/2024 Regular 0.00 2,923.50 71653 AX180386 Invoice 08/16/2024 SAND FOR REC POOL FILTER 0.00 2,923.50 DILLONM MATT DILLON 08/16/2024 Regular 0.00 653.00 71654 09/05/24 Invoice 08/16/2024 REGISTRATION FEES 0.00 653.00 MO BAY MO BAY UNIFIED AIR POLLUTION MO BAY AIR RESOURCES DISTRICT 08/16/2024 Regular 0.00 7,818.80 71655 0004386 Invoice 08/16/2024 ANNUAL ASSESSMENT 0.00 7,818.80 CENTRALCOA MONTEREY COUNTY BUSINESS COUNC Central Coast SBDC 08/16/2024 Regular 0.00 500.00 71656 2345 Invoice 08/16/2024 MCBC MEMBERSHIP DUES 0.00 500.00 SEE MONT MONTEREY COUNTY DESTINATION MARKETING ORGANIZATION 08/16/2024 Regular 0.00 12,500.00 71657 073024 Invoice 08/16/2024 SEE MONTEREY ANNUAL MEMBERSHIP 0.00 12,500.00 PINANE NESTER PINA 08/16/2024 Regular 0.00 281.41 71658 08/12/24 Invoice 08/16/2024 BOOT ALLOWANCE 2 PAIRS 0.00 281.41 NEWSV NEW SV MEDIA INC 08/16/2024 Regular 0.00 335.12 71659 117974 Invoice 08/16/2024 NOI RIVERBED WILDIFRE PREV PLAN 0.00 335.12 OFFICE DEP OFFICE DEPOT 08/16/2024 Regular 0.00 16.41 71660 375580571001 Invoice 08/16/2024 VOICEMAIL LOGS 0.00 16.41 O'REILLY A O'REILLY AUTOMOTIVE INC 08/16/2024 Regular 0.00 59.69 71661 3133-108627 Invoice 08/16/2024 Headlight #113 0.00 59.69 OWEN EQUIP OWEN EQUIPMENT SALES INC 08/16/2024 Regular 0.00 427.06 71662 65114 Invoice 08/16/2024 NEW HOSE FOR SWEEPER 0.00 427.06 PG&E PACIFIC GAS AND ELECTRIC CO 08/16/2024 Regular 0.00 469.12 71663 07/26/24 Invoice 08/16/2024 ELECTRICITY 0.00 163.95
08/12/24-617-9 Invoice 08/16/2024 Internet for City Cameras 0.00 305.17 PARTS & SE PARTS & SERVICE CTR- NAPA INC 08/16/2024 Regular 0.00 488.45 71664 685264 Invoice 08/16/2024 VEHICLE 53 0.00 13.65
685270 Invoice 08/16/2024 FUSE VEHICLE 53 0.00 7.50
685322 Invoice 08/16/2024 NEW BATTERY & ALTERNATOR 0.00 423.05 685391 Invoice 08/16/2024 PAINT TRUCK REPAIR 0.00 13.34 685768 Invoice 08/16/2024 COOLANT FOR MOWERS 0.00 30.91 MAYA PAULI PAULINO MAYA 08/16/2024 Regular 0.00 665.85 71665 081224 Invoice 08/16/2024 PANTS/BOOTS REIMBURSEMENT 0.00 625.40 R69168 Invoice 08/16/2024 Reissue Ck # 69168 Paulino Maya 0.00 40.45 Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 7 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount PURE WATER PENINSULA PURE WATER INC 08/16/2024 Regular 0.00 97.95 71666 438146 Invoice 08/16/2024 UTILITIES - WATER 0.00 49.20
438147 Invoice 08/16/2024 Water 0.00 48.75
PMW ASSOCI PMW ASSOCIATES 08/16/2024 Regular 0.00 525.00 71667 1016681 Invoice 08/16/2024 IA TRAINING - MASTERSON 0.00 525.00 RAINBOW RAINBOW PRINTING DAVID INGERMANSON, INC.08/16/2024 Regular 0.00 448.05 71668 17299 Invoice 08/16/2024 5150 FORMS 0.00 448.05
RAZZOLINK RAZZO LINK INC RAZZOLINK 08/16/2024 Regular 0.00 34.90 71669 399463 Invoice 08/16/2024 MAINTENANCE AGREEMENT COMPUTER 0.00 34.90 BENSON RICHARD A BENSON PLUMBING 08/16/2024 Regular 0.00 256.00 71670 62803 Invoice 08/16/2024 SLIDE POOL REPAIR 0.00 256.00
SALVALP S & L INVESTMENT SALINAS VALLEY PRO SQUAD 08/16/2024 Regular 0.00 65.98 71671 41191 Invoice 08/16/2024 Glove Pouch 0.00 65.98
BRUCE SCOTT CRAIG BRUCE 08/16/2024 Regular 0.00 1,800.00 71672 01021215 Invoice 08/16/2024 PLANNING & PROFESSIONAL SERVICES 0.00 60.00 01021216 Invoice 08/16/2024 PROFESSIONAL SERVICES HOUSING ELEM… 0.00 1,740.00 SENTRY SENTRY ALARM SYSTEMS 08/16/2024 Regular 0.00 135.00 71673 2258125 Invoice 08/16/2024 ALARM SYSTEM 0.00 135.00
SPEAK SPEAKWRITE BILLING DEPT 08/16/2024 Regular 0.00 29.81 71674 e5c61eb8 Invoice 08/16/2024 Transcription Services 0.00 29.81 SPECTRU SPECTRUM 08/16/2024 Regular 0.00 1,548.86 71675 113362301072224 Invoice 08/16/2024 INTERNET 0.00 1,228.88 170002601080724 Invoice 08/16/2024 INTERNET 0.00 319.98 ADAMSS STEVEN ADAMS 08/16/2024 Regular 0.00 62.98 71676 080824 Invoice 08/16/2024 MILEAGE REIMBURSEMENT 0.00 62.98 TRANSU TRANSUNION RISK AND ALTERNATIV 08/16/2024 Regular 0.00 75.00 71677 412260-202407-1 Invoice 08/16/2024 TLO 0.00 75.00
TYLER TECH TYLER TECHNOLOGIES INC 08/16/2024 Regular 0.00 6,305.00 71678 025-473547 Invoice 08/16/2024 SYSTEM CONVERSION 0.00 5,720.00 025-473954 Invoice 08/16/2024 SYSTEM CONVERSION 0.00 130.00 025-474413 Invoice 08/16/2024 CONVERSION 0.00 455.00
UNION P UNION PACIFIC RAILROAD COMPANY 08/16/2024 Regular 0.00 1,705.38 71679 90137023 Invoice 08/16/2024 UP REVIEW OF PROJECT 0.00 1,705.38 U.S. BANCO US BANCORP EQUIPMENT FINANCE 08/16/2024 Regular 0.00 521.74 71680 534385984 Invoice 08/16/2024 Copier Contract 0.00 244.08 535381461 Invoice 08/16/2024 KONICA COPIER LEASE 0.00 277.66 U.S. BAN US BANK CORP PAYMENT SYSTEM 08/16/2024 Regular 0.00 9,518.84 71681 07/08/24-0677 Invoice 08/16/2024 CREDIT CARD- ANDREA WASSON 0.00 1,637.57 08/06/24 Invoice 08/16/2024 CREDIT CARD - JAMES HUNT 0.00 2,038.12 08/06/24-0677 Invoice 08/16/2024 ANDREA 0.00 3,113.31
08/06/24-2881 Invoice 08/16/2024 ADAMS - BLUE ZONES 0.00 2,669.87 08/06/24-5029 Invoice 08/16/2024 OCTAVIO- ADOBE 0.00 19.99 08/06/24-8073 Invoice 08/16/2024 MARICRUZ - ADOBE 0.00 39.98 VERTI VERTICAL INTEGRATION INC 08/16/2024 Regular 0.00 380.00 71683 08/02/24 Invoice 08/16/2024 BUSINESS LICENSE REIMBURSEMENT 0.00 380.00 WALLACEGR WALLACE GROUP A California Corporation 08/16/2024 Regular 0.00 1,870.73 71684 62724 Invoice 08/16/2024 PROFESSIONAL SERVICES - WASTE WATER 0.00 1,870.73 SOILSERV WILBUR-ELLIS COMPANY 08/16/2024 Regular 0.00 621.15 71685 Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 8 of 9
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 16685271 Invoice 08/16/2024 CHEMICALS WWTF PESTICIDE BLUE DYE 0.00 217.09 16685325 Invoice 08/16/2024 PESTICIDE FOR PARKS 0.00 404.06 Total Regular: 0.00 276,255.64
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code POOL-WFB Summary
Bank Drafts
EFT's
84 0
0 0
16 0.00

0.00 0.00

0.00 0.00
100 0.00
Payment
276,255.64

0.00 0.00

0.00 60,368.20
336,623.84
Payable
Count
159
0 0
0 39
198
Check Report Date Range: 08/01/2024 - 08/20/2024
8/20/2024 2:58:07 PM Page 9 of 9
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
84 0
0 0
16 0.00

0.00 0.00

0.00 0.00
100 0.00
276,255.64

0.00 0.00

0.00 60,368.20
336,623.84
159
0 0
0 39
198
Fund Name Period Amount
Fund Summary
999 Pooled Cash Fund 8/2024 336,623.84
336,623.84
Item No. 9 (C)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 27, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF AN ORDINANCE ESTABLISHING
CHAPTER 7.72 OF TITLE 7 OF THE KING CITY MUNICIPAL

CODE PERTAINING TO SHOPPING CART REGULATIONS
RECOMMENDATION:

It is recommended the City Council waive the second reading by title only and adopt an ordinance establishing Chapter 7.72 of Title 7 of the King City Municipal Code pertaining to shopping cart regulations.

BACKGROUND:

The City has experienced an increasing problem with abandoned shopping carts in the community. They cause blight, create significant pedestrian and vehicle obstacles, and damage the City’s beautification efforts. It has resulted in a significant amount of staff time by the Public Works Department staff to respond to abandoned carts, which involves notifying the business owners and then manually removing and returning the carts if the business does not respond in a timely manner.

As a result, staff proposed a new ordinance to establish regulations on businesses that provide shopping carts. Stores in King City with shopping carts were notified of the proposed ordinance. The City Council approved introduction of the ordinance at the August 13th meeting.

DISCUSSION:

Shopping cart regulations are restricted by the California Business and Professions Code. The proposed ordinance would create the following requirements consistent with State law:
• Removal and abandonment of shopping carts from a business without permission of the owner is prohibited.

CITY COUNCIL
CONSIDERATION OF AN ORDINANCE ESTABLISHING CHAPTER 7.72 OF TITLE 7 OF THE KING CITY MUNICIPAL CODE PERTAINING TO SHOPPING

CART REGULATIONS
AUGUST 27, 2024
PAGE 2 OF 3
• Every shopping cart is required to identify the owner and owner’s contact information.
• Businesses with shopping carts shall include a sign notifying the public that removal of shopping carts is prohibited.
• Shopping carts are required to be locked after business hours. • The City shall impound carts that are found abandoned. • Retrieval of carts by the owner is required within 3 business days. After 3 business days, a fee set by City Council resolution to recover City costs will be charged.
• If over 3 carts are not retrieved within the required 3 business days within a 6-month period, a fine of $50 will also be charged to release the cart. • Abandoned shopping carts can be disposed of after 30 days.

If approved, City staff will notify each business in the City utilizing shopping carts of the new regulations. A public education effort will also be implemented.

COST ANALYSIS:

The intent of the ordinance is to reduce staff time involved in retrieving shopping carts.

ENVIRONMENTAL REVIEW:

The proposed regulations are not a “project” for the purposes of the California Environmental Quality Act (CEQA) as it does not have the potential for resulting in either a direct physical change to the environment, or a reasonably foreseeable indirect physical change in the environment. No further action is required under CEQA.

ALTERNATIVES:

The following alternatives are provided for Council consideration:

1. Adopt the proposed ordinance;

2. Direct staff to modify the ordinance to only charge the fine or to make other changes and then re-introduce it;

ORDINANCE NO. 2024-830

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING ESTABLISHING CHAPTER 7.72 OF TITLE 7 OF THE KING CITY MUNICIPAL CODE PERTAINING

TO SHOPPING CART REGULATIONS
WHEREAS, California Business and Professions Code §§22435 through 22435.8 regulated shopping and laundry cart retrieval services and authorizes a city to retrieve off-premises shopping and laundry carts and fine the shopping cart owner up to $50 if four or more shopping or laundry carts are not retrieved in any six month period; and WHEREAS, Subdivision (d) of Business and Professions Code §22435.7 authorizes cities which impound shopping carts to recover the actual cost of the recovery service; and WHEREAS, the City Council desires to protect the appearance, integrity and character of the community and safeguard property within the community; and WHEREAS, the City Council finds that abandoned shopping carts create blight, serious pedestrian and vehicle safety hazards, and increased costs to the City for abatement services; and WHEREAS, this Ordinance is intended to regulate use of shopping carts provided by commercial businesses in order to reduce the number of shopping carts that are removed from the business site and left abandoned in other public and/or private property locations; and NOW THEREFORE, the City Council of the City of King does hereby ordain as follows:

SECTION 1. The above recitals are all true and correct and are hereby adopted as findings..

SECTION 2. The Ordinance is exempt from the California Environmental Quality Act (“CEQA”) because it can be seen with certainty that there is no possibility that it will have a significant effect on the environment. (CEQA Guidelines § 15061(b)(3).) Further, the adoption and implementation of this Ordinance is not a project, as defined in CEQA Guidelines section 15378, because it has no potential for resulting in physical change to the environment, either directly or indirectly, and is therefore not subject to environmental review under CEQA pursuant to CEQA Guidelines section 15060(c)(3).

SECTION 3. Chapter 7.53, of Title 7, of the King City Municipal Code is hereby established to read in its entirety as follows:

Chapter 7.72

SHOPPING CARTS
Section 7.72.010 Purpose.

The purpose of this chapter is to establish regulations on the use and provision of shopping carts at commercial businesses to reduce the theft and abandonment of shopping carts on public and private property. The regulations are necessary to reduce and prevent blight, pedestrian and vehicle hazards, unsightly trash and garbage, and public expense. It is important for the city to maintain the condition and character of its commercial and residential neighborhoods to protect quality of life in the community. The city council further finds and determines that the presence of abandoned shopping carts anywhere in the city constitutes both a public and private nuisance which may be abated in accordance with the provisions of this chapter.

Section 7.72.020 Definitions.
(a) “Abandoned cart” shall mean any cart that has been removed, without written consent of the owner, from the owner’s business premises and is located on either public or private property.
(b) Agent” shall mean the person or persons designated by the owner of the cart authorized as the person to perform or provide retrieval services on behalf of the owner. The agent may be the owner, store manager, employee or private cart retrieval company.
(c) “Cart” shall mean a shopping cart or basket which is mounted on wheels or a similar device generally used in a retail or commercial establishment by a customer for the purpose of transporting goods of any kind.
(d) “Owner” shall mean any person or entity, who in connection with the conduct of a business, owns, leases, possesses, or makes a cart available to customers or the public. For the purposes of this chapter, owner shall also include the agent. (e) “Premises” shall mean the entire area owned, occupied, and/or utilized by an owner which provides carts for use by customers or other persons, including any parking lot or other property provided on behalf of the owner for customer parking or use.

Section 7.72.030 Unauthorized removal unlawful.

It shall be unlawful for any person, either temporarily or permanently, to remove a cart from a premises or be in possession of a lawfully marked cart that has been removed from a premises without written consent of the owner or for the purpose of repair, maintenance, or disposal.

Section 7.72.040 Abandonment prohibited.

It shall be unlawful for any person to cause or permit any cart to be abandoned on or upon any sidewalk, street or other public area, other than the premises of the owner of such cart.

Section 7.72.050 Cart identification required.

Every cart owned or provided by any owner shall have the sign that includes the owner’s name, address and phone number required by Section 22435.1 of the California Business and Professions Code permanently affixed to the cart.

Section 7.72.060 Cart removal warning signs.

Owners shall prominently display signs notifying the public that removal of carts from the premises is prohibited under Business and Professions Code Section 22435 et seq and this chapter.

Section 7.72.070 Mandatory locking of carts after hours.

Carts stored outdoors shall be locked after business hours in a manner that prevents theft.

Section 7.72.080 City removal.

The city shall remove and impound any cart determined to be abandoned and store it at a designated city facility. The city shall notify the owner or agent to schedule an appointment to retrieve the cart. Such notice may be by telephone, email or text message to the owner or owner’s agent.

Section 7.72.090 Mandatory retrieval required within three business days of notification.

Within three business days of city notification, the owner or agent shall cause the identified cart(s) to be retrieved. If any cart is not retrieved within three business days, commencing on the fourth business day following the date of the notice, the city shall charge a fee set by city council resolution in an amount necessary to recover the actual cost of providing the service prior to releasing the cart to the owner or agent.

Section 7.72.100 Fine for failure to retrieve carts in a timely manner The city shall charge a fine of fifty dollars in addition to the city cost recovery fee for each occurrence in excess of three during a six-month period for failure to retrieve shopping carts within three business days as required pursuant to Section 7.72.090.

Section 7.72.110 Disposal of carts
Any cart not reclaimed within thirty days of receipt of a notice of violation by the owner or agent may be sold or otherwise disposed of by the city.

SECTION 4: EFFECTIVE DATE.

This Ordinance shall take effect and be in full force and effect from and after thirty (30) calendar days after its final passage and adoption. Within fifteen (15) calendar days after its adoption, the Ordinance, or a summary of the Ordinance, shall be published once in a newspaper of general circulation.

I HEREBY CERTIFY that the foregoing Ordinance was introduced by the City Council after waiving reading, except by Title, at a regular meeting thereof held on the _____ day of _________________ 2024, and adopted the Ordinance after the second reading at a regular meeting held on the ____ day of _______________ 2024, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
ERICA SONNE, City Clerk

CITY OF KING
By:

MIKE LEBARRE, Mayor
APPROVED AS TO FORM:

By:

ROY C. SANTOS, City Attorney
Aleshire & Wynder, LLP
I, ______________________________, City Clerk of the City of King, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Ordinance passed and adopted by the City Council of the City of King on the date and by the vote indicated herein.

Item No. 9(D)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 27, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
BY: ERICA SONNE, CITY CLERK
RE: CONSIDERATION OF 2024 LOCAL AGENCY BIENNIAL NOTICE

ON CONFLICT OF INTEREST CODE
RECOMMENDATION:

It is recommended the City Council adopt a resolution making changes to position titles in exhibit A and receive and file the 2024 Local Agency Biennial Notice.

BACKGROUND:

The Political Reform Act requires each city to review its Conflict of Interest Code biennially and notify the City Council as to whether or not the Code needs to be amended. The completed biennial notice must be submitted to the City Council no later than October 1, 2024. The Code was last amended in 2022.

DISCUSSION:

Statements are required in all jurisdictions to be submitted by Council Members, Planning Commission Members, the City Manager, the City Attorney, and the City Treasurer/Finance Director. The designation of other employees and officers is discretionary. Traditionally, the City of King has limited their requirements to the minimal positions established by State law. In 2016 the list was expanded to include all positions that potentially influence decisions that may impact financial interests. This year some positions have been reclassified or have changed, so the City needs to send a revised list. There are five criteria questions in the instructions for the Biennial Notice for amending the Conflict of Interest Code, and the City answered yes to a couple of them, so amendments to the current Conflict of Interest Code are necessary.

RESOLUTION NO. 2024-5004

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF KING, CALIFORNIA AMENDING AND RESTATING THE

CONFLICT OF INTEREST CODE FOR DESIGNATED CITY OFFICERS AND EMPLOYEES AND RESCINDING RESOLUTION NO. 2022-4899
WHEREAS, the Political Reform Act of 1974, California Government Code Sections 87300 et. seq., requires that governmental entities in the State of California adopt and promulgate Conflict of Interest Codes; and
WHEREAS, said Act requires that local governmental entities include within the provisions of Conflict-of-Interest Codes certain employees, commissioners, and committee members who make or participate in the making of decisions which may foreseeably have a material effect on financial interests; and
WHEREAS, a Conflict of Interest Code adopted pursuant to the Political Reform Act consists of two basic parts, which are: (1) the body of the code which contains the basic provisions including the manner of reporting financial interests and the procedure for filing Statements of Economic Interests, and (2) the Appendix of the Code which lists the positions of designated filers of the agency and the corresponding disclosure categories for each position; and
WHEREAS, California Code of Regulations, Section 18730 et. seq., contains provisions for the body of the Conflict-of-Interest Code which are applicable to all agencies; and WHEREAS, incorporating Section 18730 et. seq., by reference as the body of the City of King’s Conflict of Interest Code would mean that all changes to the financial disclosure provisions of the Political Reform Act and Section 18730 et. seq., would automatically be a part of the City's Code; and
WHEREAS, the City's Code would always be up-to-date and in compliance with the law; and
WHEREAS, the Fair Political Practices Commission gives notice of all changes to Section 18730 et. seq., and the City would be given an opportunity to comment on the changes before adoption by the Commission; and
WHEREAS, certain job classifications within the City of King have been added and others deleted which require the Conflict of Interest Code to be amended; and WHEREAS, the City Council has determined that the attached Appendix, contained in “Exhibit A" and “Exhibit B", accurately sets forth those classifications which should be designated and categories of financial interest which should be disclosed.

Resolution No. 2024-5004

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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of King as follows:

1. The terms of 2 California Code of Regulations, Section 18730 et. seq., duly adopted by the Fair Political Practices Commission, are hereby incorporated by reference and with the attached Appendix shall constitute the Conflict-of-Interest Code of the City of King.

2. Persons holding designated job classifications as set forth in “Exhibit A” and disclosure categories as set forth in “Exhibit B” shall file Statements of Economic Interests (Form 700) with the City Clerk of the City of King pursuant to 2 California Code of Regulations, Section 18730(a), Section 4.

3. Resolution No. 2022-4899 is hereby rescinded.

This resolution was passed and adopted this 27th day of August, 2024 by the following vote:

AYES, Council Members:

NAYS, Council Members:

ABSENT, Council Members:

ABSTAIN, Council Members:

APPROVED:
_________________________
Mike LeBarre, Mayor
ATTEST:
__________________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
____________________________
Roy C. Santos, City Attorney

CITY OF KING

CONFLICT OF INTEREST CODE
The Political Reform Act (Government Code Section 81000 et. seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regulations, Section 18730) which contains the terms of a standard conflict of interest code, and which can be incorporated by reference in an agency's code. After public notice and hearing it may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act.

Therefore, the terms of Title 2, Division 6, California Code of Regulations, Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference, and along with the attached Appendix in which members and employees are designated and disclosure categories are set forth, constitute the conflict of interest code of the City of King.

Designated employees shall file statements of economic interests with the City of King who will make the statements available for public inspection and reproduction (Gov. Code Section 81008). Upon receipt of the statements of the City Council, Planning Commission, City Manager, City Attorney, and City Treasurer/Finance Director, the agency shall make and retain a copy and forward the original of these statements to the Fair Political Practices Commission.

Statements of all other designated employees will be retained by the City Clerk.

APPENDIX

EXHIBIT A

LIST OF DESIGNATED EMPLOYEES PER POSITION
Designated Employee / Board or Committee Member of the City Disclosure Category

1. Accountant A, B, C

2. City Clerk A, B, C

3. Assistant Planner A, B, C

4. Chief Building Official A, B, C

5. Chief of Police A, B, C

6. Director of Community Development A, B, C

7. Finance Director (Consultant) A, B, C

8. Fire Chief A, B, C

9. Human Resources Coordinator A, B, C

10. Police Captain A, B, C

11. Public Works Director/City Engineer A, B, C

12. Public Works Superintendent A, B, C

13. Recreation Coordinator A, B, C

EXHIBIT B

CATEGORIES OF DISCLOSURE FOR

DESIGNATED EMPLOYEES
The following shall be the categories of disclosure covered by this Policy; A. Investments
Schedules A-1 and A-2
B. Interests in Real Property
Schedule B
C. Income & Business Positions
Schedule C, D, and E
The officials and employees covered by this policy shall each disclose the categories A, B, and C as designated herein above set forth.

Item No. 9 (E)

REPORT TO THE CITY COUNCIL
DATE: AUGUST 27, 2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF AMENDMENT TO MASTER FEE

SCHEDULE
RECOMMENDATION:

It is recommended the City Council adopt a Resolution amending the Master Fee Schedule to add fees for the Alcohol Beverage Control (ABC) Public Convenience or Necessity Letters and shopping cart retrieval.

BACKGROUND:

The City maintains a Master Fee Schedule of all user fees. Fees are based upon the cost to provide each service. Staff recommends the Master Fee Schedule be amended at this time in order to add two proposed fees and adjust recreation fees. The new recommended fee amounts were determined through an analysis of actual average costs to the City for each item.

DISCUSSION:

When a census tract has an overconcentration of alcohol licenses as determined by ABC or is considered a high crime area, ABC will not process a new alcohol business permit without a Public Convenience or Necessity Letter from the local jurisdiction. The purpose of the letter is to determine whether the license will serve a public convenience or necessity. A public hearing before the Planning Commission and City Council is necessary, which results in staff and noticing costs. Currently, the City does not have a fee to reimburse the City for these costs. Therefore, a new fee for such applications is proposed.

Staff have also proposed a new ordinance to establish fees and penalties related to abandoned shopping carts. The purpose of the ordinance and fee is to reimburse the City for staff costs involved in retrieving shopping carts, to encourage businesses to better prevent shopping cart theft, and to encourage

RESOLUTION NO. 2024-5005

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING

APPROVING AN UPDATED MASTER FEE SCHEDULE
WHEREAS, the City of King maintains a Master Fee Schedule of all user fees; and WHEREAS, the purpose of user fees is for users of services to pay the cost of providing that service; and
WHEREAS, the City Council desires to establish new fees for ABC Public Convenience or Necessity Letters and Shopping Cart Retrieval; and
WHEREAS, the City Council desires to implement minor inflationary adjustments to recreation program fees; and
WHEREAS, an analysis of actual costs has been prepared to determine the necessary fee amount.

NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of King hereby approves the Master Fee Schedule attached and included herein as Exhibit A.

This resolution was passed and adopted this 27th day of August, 2024 by the following vote:

AYES, Council Members:

NAYS, Council Members:

ABSENT, Council Members:

ABSTAIN, Council Members:

APPROVED:
______________________________
Mike LeBarre, Mayor
ATTEST:
__________________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
__________________________________
Roy Santos, City Attorney
Exhibit A
Minimum or
Fee Per Unit Fee Deposit
Franchise Fees
PG&E Electric Franchise Fee 2.00%
CATV Franchise Fee 5.00%
Refuse Franchise Fee 18.00%
Cal Water Franchise Fee 2.00%
City Hall Front Counter Fees
Garage Sale Permit Per Permit $16.00
Returned Check Charge Per Check $42.00
Rebilling Fee Per Incident $5.25
Copies - Black and White Per Page $0.30
Copies - Color Per Page $2.00
Fireworks Sales Application Annual $37.00
Fireworks Stand Permit Per stand per year $394.00
Fireworks Stand Inspection outside normal business hours As required $157.00 Fireworks Sales Stand Deposit Annual $1,000.00
Vacant Building Plan Per Plan Ordered $1,000.00
Public Works Permit Fees
Staff Time Actual Cost Plus 5% Administrative Fee
Encroachment Permit - General Per Application $394.00
Encroachment Permit - Electric and Gas Utilities Annual/Service Improvements $5,250.00 Encroachment Permit - Water Utilities Annual/Service Improvements $7,875.00 Encroachment Permit - Utilities Major Trunkline Replacements Actual Cost Administration Services Per Item Actual Cost
Curb/Sidewalk/Driveway Review Per Project Actual Cost $300.00 Encroachment Permit - Sidewalk Repairs Due to Tree Damage Per Application No Charge Shopping Cart Retrieval Per Cart $85.00

KING CITY MASTER FEE SCHEDULE
Effective 9/1/2024

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