King City City Council
May 13, 2025

AGENDA

REGULAR MEETING OF THE

CITY OF KING CITY COUNCIL
AND
Sitting as SUCCESSOR AGENCY OF

THE RDA FOR THE CITY OF KING
TUESDAY MAY 13, 2025
6:00 P.M.

CITY HALL
212 S. VANDERHURST AVENUE
KING CITY, CALIFORNIA 93930
The City Council meeting will be conducted in hybrid in-person/virtual format.

To join the meeting virtually, please use the link below to join the Zoom meeting:
https://bit.ly/3e0zvaR
Meeting ID: 881 5287 9536
Or by telephone: 1-669-900-9128
Passcode: 052933
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting, Please contact the City Clerk's Office (831-386-5925) at least 48 hours prior to the Meeting to ensure that reasonable arrangements can be made to provide accessibility to the meeting.
* Please submit all correspondence for City Council PRIOR to the meeting with a copy to the City Clerk.

CALL TO ORDER
ROLL CALL:

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

FLAG SALUTE

CLOSED SESSION ANNOUNCEMENTS

SPECIAL PRESENTATIONS
Mayor's Proclamation In Recognition Of National Public Works Week 5(A) MAYORS PROCLAMATION RECOGNITION OF NATIONAL PUBLIC WORKS WEEK.PDF

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

1. 2.

3. 4.

5. A.

Documents:

6. 7.
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.

Mayor's Meeting's Update For February, March, April
7(A) MAYOR MEETINGS FEBRUARY MARCH AND APRIL.PDF

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 April 22, 2025 City Council Meeting Recommendation: approve and file.
9(A) 04-22-2025 CITY COUNCIL MINUTES_.PDF
Consideration: City Of King Check Register April 16, Through April 30, 2025 Recommendation: receive and file.
9(B) CITY OF KING CHECK REGISTER APRIL 16-30, 2025.PDF
Consideration: Meeting Minutes Of April 22, 2025 Special Closed Session Council Meeting
Recommendation: approve and file.
9(C) 04-22-2025 SPECIAL CLOSED SESSION MEETING MINUTES_.PDF Consideration: Riverview Gardens Landscape Maintenance District Annual Assessment For Fiscal Year 2025-26
Recommendation:
a. Adopt Resolution No. 2025-5038, initiating proceedings and ordering the assessment engineer, Harris & Associates, to prepare and file a report for the Riverview Gardens Landscape Maintenance District, pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California

7. A.

Documents:

8. 9.

A.

Documents:

B.

Documents:

C.

Documents:

D.

Recommendation:
a. Adopt Resolution No. 2025-5038, initiating proceedings and ordering the assessment engineer, Harris & Associates, to prepare and file a report for the Riverview Gardens Landscape Maintenance District, pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California.
b. Adopt Resolution No. 2025-5039, preliminarily approving the Engineer's Report which generally describes the improvements or any substantial changes to the improvements for the Riverview Gardens Landscape Maintenance District, pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California.
c. Adopt Resolution No. 2025-5040, announcing intention to levy and collect assessments within the Riverview Gardens Landscape Maintenance District and fixing time and place for public hearing on the levy of the proposed assessment, pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California. 9(D) RIVERVIEW GARDENS LANSCAPE MAINTENANCE DISTRICT ANNUAL ASSESSMENTS FOR FISCAL YEAR 2025-26.PDF
Consideration: City Of King KCCP Payments For The Month Of April 2025 Recommendation: receive and file.
9(E) CITY OF KING KCCP PAYMENTS APRIL.PDF
Consideration: Resolution In Recognition Of The Monterey County Food Systems Coalition
Recommendation: adopt a Resolution recognizing the Monterey County Food Systems Coalition as a valuable organization in promoting access to healthy fresh food to community members.
9(F) RESOLUTION FOR BLUE ZONES PROJECT.PDF

PUBLIC HEARINGS
Consideration: Wastewater Rate Increases
Recommendation: 1) conduct the Proposition 218 public hearing and determine the official number of written protests received on the proposed wastewater rate increases; and 2) if valid written protests received do not exceed 50% of the total number of parcels affected by the proposed rates, adopt a Resolution amending the City of King monthly wastewater service charges beginning July 1, 2025. 10(A) WASTEWATER RATE STUDY PUBLIC HEARING REPORT.PDF

REGULAR BUSINESS

CITY COUNCIL CLOSED SESSION
Announcement(s) of any reportable action(s) taken in Closed Session will be made in Documents:

E.

Documents:

F.

Documents:

10. A.

Documents:

11. 12.
10(A) WASTEWATER RATE STUDY PUBLIC HEARING REPORT.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 Labor Negotiators Pursuant To Government Code Section §54957 Agency Representative: Steven Adams Employee Organization: Department Directors,

KCCEA, KCPSA, KCPOA
Conference With Legal Counsel - Pending Litigation (Pursuant To Government Code Section 54956.9) Consideration Of Case Vasquez-Garcia Et Al V. City Of King City GHC# 42182

ADJOURNMENT

11. 12.

A.

B.

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11/Jf.E<.R..,<EJlS, tfiese infrastructure,facifi.ties and services couU not 6e provufed without tlie dedicated efforts of pu6fi.c work§ professionafs, wlio are engineers,· managers and empfoyees at a{{ {evefs of government and tlie private sector, wlio are responsi6{e for re6ui{ding, improving and protecting our nation's transportation, water supp{y, water treatment and soud waste systems, pu6uc 6ui{dings and otlier structures and facifi.ties essentia{ for our citizens; and 11/Jf.ECRSE,JlS, it is in tlie pu6fi.c interest for tlie citizens, civic {eaders and cliiUren in tlie City of 'l(ing to gain k,now{edge of and maintain an ongoing interest and understanding of tlie importance of pu6!1c work§ and pu6!1c work§ programs in tlieir respective communities; and
11/Jf.E<.R..,<EJlS, tlie City of 'J.(ing is a mem6er of tlie Jlmerican Pu6uc Work§ Jlssociation and tlie Soutfi County <.Pu6fi.c Work§ jlaministrators (}roup comprised of tlie Cities of (}onza{es, So{eaad, (}reenfieU andXjng City; and l!X ·· ·•:i/P'.�:
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·1;:.:.� r,, Jr-_·· ·.c/ ··:;:: \ • -��1 :"i':I•\· '-<��-; Monthly Schedule, February 2025
Mike LeBarre, Mayor, King City California
MONTHLY MEETINGS:
2-3 Transportation Agency of Monterey County (TAMC), Rail Policy Committee, Chair, Salinas
2-7 Monterey County Water Resource Agency (MCWRA),
Personal and Administration committee, Salinas
2-7 Monterey County Water Resource Agency (MCWRA),
Finance committee, Salinas
2-7 Monterey County Mayors Association (MCMA), Salinas
2-10 Monterey-Salinas Transit BOPC Committee (MST),
Monterey
2-10 Monterey-Salinas Transit (MST) Board of Directors, Monterey
2-11 King City Council, Council Chambers
2-12 Special South Salinas Valley Broadband Authority (SSVBA), Zoom
2-18 Monterey County Water Resource Agency (MCWRA),
Board of Directors, Chair, Salinas
2-19 Monterey Bay Air Resource District (MBARD) Budget, Personnel and Nominating Committee, Monterey
2-19 Monterey Bay Air Resource District (MBARD) Board of Directors, Monterey
2-20 Leadership Council Governance Committee Zoom
2-21 Coast Rail Coordinating Council (CRCC), Santa Barbara 2-24 Salinas Valley Mayors and Managers (SVMM), Gonzales 2-25 King City Council, Council Chambers
2-26 Transportation Agency of Monterey County (TAMC), Board of Directors, Director, Salinas
2-26 Leadership Council/Continuum of Care, Zoom
2-28 MCWRA/M1W Leadership Meeting, Salinas
LOCAL-STATE-FEDERAL BRIEFINGS:
2-5 District 3 Supervisor Lopez/Mayors Briefing, Zoom
2-6 HUD Briefing, Zoom
2-20 HUD Briefing, Zoom

ADDITIONAL MEETINGS/EVENTS
2-4 104.3 SMG Radio Interview w/John Michael, Phone
2-6 Fort Hunter Liggett Community Relations Executive Board (CREB), Greenfield
2-20 Trashion Fashion Show, Fairgrounds
7(A)
Monthly Schedule, March 2025
Mike LeBarre, Mayor, King City California
MONTHLY MEETINGS:
3-3 Transportation Agency of Monterey County (TAMC), Rail Policy Committee, Chair, Salinas
3-7 Monterey County Water Resource Agency (MCWRA),
Personal and Administration committee, Salinas
3-7 Monterey County Water Resource Agency (MCWRA),
Finance committee, Salinas
3-7 Monterey County Mayors Association (MCMA), Sand City 3-10 Monterey-Salinas Transit (MST) Board of Directors, Monterey
3-11 King City Council, Council Chambers
3-17 Monterey County Water Resource Agency (MCWRA),
Board of Directors, Salinas
3-20 Joint BOD/BOS Leadership meeting Monterey County
Water Resource Agency BOD/BOS (MCWRA), Greenfield
3-20 South Salinas Valley Broadband Authority (SSVBA),
Greenfield
3-21 MCWRA/M1W Leadership Meeting, Monterey
3-24 Salinas Valley Mayors and Managers (SVMM), Salinas 3-25 King City Council, Council Chambers
3-26 Transportation Agency of Monterey County (TAMC), Board of Directors, Director, Salinas
LOCAL-STATE-FEDERAL BRIEFINGS:
3-5 District 3 Supervisor Lopez/Mayors Briefing, Zoom
3-6 HUD Briefing, Zoom
3-20 HUD Briefing, Zoom

ADDITIONAL MEETINGS/EVENTS
3-2 Community Peace Gathering, 1st Baptist Church
3-4 104.3 SMG Radio Interview w/John Michael, Phone
3-6 H2A Meeting, King City
3-13 SVTVB Meeting, Salinas
3-18 Transit Appreciation Day, King City/MST
3-19 Hartnell Foundation Board Meeting, Director, Zoom
3-20 H2A Meeting, King City
3-20 CTC Commission meeting, Zoom
3-21 CTC Commission meeting, Zoom
3-26 Annual City Briefing/Update Speaker Rivas, Zoom
Monthly Schedule, April 2025
Mike LeBarre, Mayor, King City California
MONTHLY MEETINGS:
4-4 Monterey County Water Resource Agency (MCWRA),
Personal and Administration Committee, Salinas
4-4 Monterey County Water Resource Agency (MCWRA),
Finance Committee, Salinas
4-4 Monterey County Mayors Association (MCMA), Seaside
4-7 Transportation Agency of Monterey County (TAMC), Rail Policy Committee, Chair, Salinas
4-8 King City Council, Council Chambers
4-14 Monterey-Salinas Transit BOPC Committee (MST),
Monterey
4-14 Monterey-Salinas Transit (MST) Board of Directors, Monterey
4-16 Monterey Bay Air Resource District (MBARD) Budget, Personnel and Nominating Committee, Zoom
4-16 Monterey Bay Air Resource District (MBARD) Board of Directors, Zoom
4-21 Monterey County Water Resource Agency (MCWRA),
Board of Directors, Chair, Salinas
4-22 King City Council, Council Chambers
4-23 Transportation Agency of Monterey County (TAMC), Board of Directors, Director, Salinas
4-23 Leadership Council/Continuum of Care, Zoom
4-25 MCWRA/M1W Leadership Meeting, Salinas
4-28 Salinas Valley Mayors and Managers (SVMM), Salinas LOCAL-STATE-FEDERAL BRIEFINGS:
4-2 District 3 Supervisor Lopez/Mayors Briefing, Zoom
4-10 HUD Briefing, Zoom
4-24 HUD Briefing, Zoom

ADDITIONAL MEETINGS/EVENTS
4-1 104.3 SMG Radio Interview w/John Michael, Phone
4-5 Citizen of the Year, King City
4-9 Speaker Rivas Legislative Day, Sacramento
4-29 104.3 SMG Radio Interview w/John Michael, Phone
4-29 Speaker Rivas California Coastal Commission Appointment Interview, Zoom
4-29 West Coast Bank Ribbon Cutting, King City
4-30 Hartnell Foundation Board Meeting, Director, Zoom

City Council Meeting
April 22, 2025

1.__CALL TO ORDER:

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

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon, Council member Carlos Victoria, Council member Rob Cullen (absent), Council members Oscar Avalos City Staff: Acting City Manager James Hunt, City Attorney Roy Santos; City Clerk Erica Sonne

3.__FLAG SALUTE:

The flag salute was led by Mayor LeBarre.

4. CLOSED SESSION ANNOUNCEMENTS:

No reportable action from the last meeting.

5.__SPECIAL PRESENTATIONS:

A. Proclamation Welcoming West Coast Community Bank, Mayor LeBarre will present the proclamation at the ribbon cutting on April 29th.

6. PUBLIC COMMUNICATIONS:

Terry Garcia King City Resident would like City Council to take into consideration amending Resolution 2018-4674 so that the policy for the park naming could be changed and the park could be named after our fallen Sergeant Ryan Kenedy.

7. COUNCIL COMMUNICATIONS:

Council Member Victoria stated Charter school will have Cafecito tomorrow. Friday April 25th career day, April 30th day of the Child, May 2nd Civil war reenactment, May is the month to appreciate school employees statewide. May 5th-9th is teacher appreciation week. May 19th-24th is classified employees week.

Mayor Pro Tem DeLeon stated he had nothing to report tonight.

Council Member Avalos stated he attended the Salinas Valley Solid Waste Authority and had 3 presentations by Youth Council that are working with Cal Recycles. They were very impressive, and he would like to see King City have a Youth Council. The Salinas Valley Fair is May 15th-19th. Tickets go on sale the end of next week.

Mayor LeBarre stated he had nothing to report tonight.

8. CITY STAFF REPORTS AND COMMENTS:

Acting City Manager Hunt had nothing to report.

City Attorney Santos stated he was at the Salinas Valley Solid Waste Authority meeting and he stated it was an amazing project from the Youth Council. He also requested that when we get to Item 11 that we move 11(C) to be heard first then 11(A) and 11(B).
9(A)

On a motion by Mayor Pro Tem DeLeon and a 2nd by Councilmember Victoria City Council moved Item 11(C) to the beginning of the Item 11 section, hearing item 11(A) and then 11(B). Motion passed 4-0.

9. CONSENT
A. Consideration: Meeting Minutes of April 8, 2025 Council Meeting B. Consideration: City of King Check Register March 16, through March 31, 2025 C. Consideration: King City Police Department Annual Report on Military Weapons for Reporting Period May 14, 2024, Through April 22, 2025
Action: Motion to approve consent agenda items A- C by Victoria seconded by Avalos.

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

ABSENT: Council Members: Cullen,
ABSTAIN: Council Members:

10. PUBLIC HEARINGS:

A. Consideration: Appeal of Planning Commission Denial of a Design Change to Install Carports Instead of Garage in the Mills Ranch Garden Apartments (Architectural Review Amendment Permit Case No. ARP24-000002)
Community Development Director Doreen Liberto introduced this item with a powerpoint.

Mayor LeBarre opened the public hearing.

Andrew Hunter, Civil Engineer with CHISPA presented a slide show on their issue with the doors and why they appealed Planning Commission decision. The doors would cause firewalls because of the maximum sq. ft. of 1000sq. ft. closing off the space causing car doors to be affected. This also causes a filtration system. Sloping at the bottom of the doors would cause issues as well.

Steve Wilson with the Planning Commission spoke upholding the Planning Commission decision to deny the tuck under parking on the apartments.

Mark McClain, Building Official, clarified the slope in the elevation at the bottom of the doors would cause a trip hazard as to make it level it would have to be a drop off because the doors would need to sit square at the bottom. It is an ADA issue.

Dana Cleary with CHISPA explained that they had hoped that they would be able to do the garage doors however the building code changes have made it impossible to do so.

City Attorney Santos explained that this project affects our RHNA numbers, and Housing Element numbers and it affects the ProHousing designation from HCD being eligible for additional grant money.

Action: Motion to approve resolution to approve the appeal by LeBarre seconded by DeLeon.

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

ABSENT: Council Members: Cullen,
ABSTAIN: Council Members:

11. REGULAR BUSINESS
C. Consideration: Homekey Project Settlement Agreement
City Attorney Santos presented this item.

Action: Motion to 1) approve and authorize the Mayor to execute a settlement agreement with the California Department of Housing and Community Development (HCD) and Medalist Partners Asset Based Private Credit Fund III CRE, LLC regarding litigation involving the King City Homekey Project at the property located at 1130 Broadway Street contingent upon execution of the funding agreement with the Santa Cruz-Monterey-Merced-San Benito-Mariposa-Managed Medical Care Commission, 2) approve the Declaration of Restrictive Covenants for the Homekey Project at 1130 Broadway Street; and 3) authorize the City Attorney to make non-substantive changes prior to execution if necessary by Avalos and seconded by Victoria.

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

ABSENT: Council Members: Cullen,
ABSTAIN: Council Members:

A. Consideration: Permanent Supportive Housing Project Funding Agreements A letter of support was received from MST on this item. Copies for Council were distributed and available for the public.

City Attorney Santos presented this item.

Terry Garcia, King City resident, stated that she wanted the City Council to look at the importance of this building and how it will affect our community and the location of it being next to the welcome to King City sign. Most of these homeless people are not King City residents. We are opening our doors to have more homeless come to our City and right at the entrance to our City. Visitors will be coming in and their first view is this homeless facility with the transient population.

Action: Motion to 1) approve and authorize the Mayor to execute a funding agreement with the Santa Cruz-Monterey-Merced-San Benito-Mariposa-Managed Medical Care Commission for a grant of $3 million for acquisition of property at 1130 Broadway Street for the permanent supportive housing project; 2) approve and authorize the Mayor to execute a Novation Agreement with the Santa Cruz-MontereyMerced-San Benito-Mariposa Managed Medical Care Commission and the Housing Authority of Monterey County (HACM); 3) appropriate, approve and authorize the Mayor to execute a funding agreement with HACM to provide funding in an amount up to $389,662 and loan of $1 million for construction costs to renovate the building and property at 1130 Broadway Street for the permanent supportive housing project; 4) approve and authorize the Mayor to execute a Side Agreement with the California Department of Housing and Community Development (HCD) and HACM for disbursement of funding from HCD to the City for repayment of the $1 million loan to HACM; 5) approve and authorize the City Manager to execute an Amendment to the Agreement with the County of Monterey for Encampment Resolution Funding (ERF) for an additional amount of $300,000 for acquisition of property at 1130 Broadway Street for the permanent supportive housing project; 6) authorize the City Manager and City Attorney to make nonsubstantive changes to the agreements as necessary in a form approved by the City Attorney; and 7) approve fee waivers in the amount of $420,000 for the permanent supportive housing project renovation improvements by Avalos and seconded by DeLeon.

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

ABSENT: Council Members: Cullen,
ABSTAIN: Council Members:

B. Consideration: Permanent Supportive Housing Project Purchase and Sale Agreements City Attorney Santos presented this item.

Action: Motion to 1) approve and authorize the Mayor to execute a purchase and sale agreement with MB Broadway Street, LLC for the acquisition of APN 026-401-020-000 for $4,400,000 contingent upon execution of the settlement agreement with the California Department of Housing and Community Development (HCD) and Medalist Partners Asset Based Private Credit Fund III CRE, LLC and the funding agreement with the Santa Cruz-Monterey-Merced-San Benito-Mariposa-Managed Medical Care Commission; 2) appropriate $3,300,000 from the grant from the Santa Cruz-Monterey-Merced-San Benito-Mariposa-Managed Medical Care Commission and $1,100,000 from the HCD settlement agreement for the purchase; 3) approve and authorize the Mayor to execute a purchase and sale agreement for the sale of APN 026-401-020-000 to the Housing Authority of Monterey County (HACM) for $1 for development and operation of a permanent supportive housing project for chronically homeless individuals; and 4) authorize the City Manager and City Attorney to make non-substantive changes as necessary in a form approved by the City Attorney by LeBarre and seconded by Victoria.

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

ABSENT: Council Members: Cullen,
ABSTAIN: Council Members:

Mayor LeBarre stated that King City is the first public agency to develop a path forward with a project after the devastating actions of Shangi-la Industry LLC and its management. City Manager Steve Adams put so much time into this. We worked as a team to get through this.

City Council and Mayor LeBarre thanked Staff, City Manager, City Attorney, City Council, Mayor LeBarre, Monterey County Supervisors, specifically Chris Lopez and Supervisor Alejo, Roxanne Wilson from Monterey County Homeless Services, Central California Alliance on Health, HCD, Housing Authority of Monterey County, Speaker Rivas office, specifically Dominic Dursa and Katie Coleliskas, Senator Laird, our Legal Team at Aleshire and Wynder, the Monarch Inn, Pastor Reese.

12. CITY COUNCIL CLOSED SESSION
None
ADJOURNMENT:

Mayor LeBarre adjourned the meeting to closed session special meeting at 7:36p.m. with no reportable action adjourned the meeting at 8:00p.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: MAY 13, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF CITY OF KING CHECK REGISTER APRIL
16 THROUGH APRIL 30, 2025
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.

5/5/2025 2:55:14 PM Page 1 of 15
Check Report
King City, CA By Check Number
Date Range: 04/16/2025 - 04/30/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: POOL-WFB-POOL - WELLS FARGO BANK
Payment Type: EFT
CYPRESSW MILES CLIFFORD FARMER CYPRESS WATER SERVICE INC 04/17/2025 EFT 0.00 -14,935.00 10180 ADAMS ADAMS ASHBY GROUP LLC 04/28/2025 EFT 0.00 3,500.00 10216 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7101 Invoice 04/25/2025 Kings Station Home Prg. Required Monitor… 0.00 3,500.00 100-1100-61500 Professional Services Kings Station Home Prg. Require… 3,500.00 A & W ALESHIRE & WYNDER LLP 04/28/2025 EFT 0.00 30,775.00 10217 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 94751 Invoice 04/25/2025 Legal Services 0.00 14,469.00
100-1200-61510 Legal Services Legal Services 14,469.00
94752 Invoice 04/25/2025 Legal Services 0.00 406.00
100-1200-61510 Legal Services Legal Services 406.00
94753 Invoice 04/25/2025 Legal Services Litigation 0.00 116.00 100-1200-61510 Legal Services Legal Services Litigation 116.00 94754 Invoice 04/25/2025 Legal Services Personnel Matters 0.00 174.00 100-1200-61510 Legal Services Legal Services Personnel Matters 174.00 94755 Invoice 04/25/2025 Legal Services 0.00 1,431.00
100-1200-61510 Legal Services Planning 927.50
120-0000-61510 Legal Services Mills Ranch Easement 503.50 94756 Invoice 04/25/2025 Legal Services - HCD Litigation 0.00 14,179.00 100-1200-61510 Legal Services Legal Services - HCD Litigation 14,179.00 AM SUPPLY AMERICAN SUPPLY CO 04/28/2025 EFT 0.00 1,920.14 10218 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3047714 Invoice 04/25/2025 Janitorial Supplies 0.00 66.83 100-1600-61224 Janitorial Supplies Janitorial Supplies 6.83 100-1800-61224 Janitorial Supplies Janitorial Supplies 3.34 100-2100-61224 Janitorial Supplies Janitorial Supplies 3.34 100-2400-61224 Janitorial Supplies Janitorial Supplies 36.32 100-2500-61224 Janitorial Supplies Janitorial Supplies 6.83 100-2600-61224 Janitorial Supplies Janitorial Supplies 6.83 110-0000-61224 Janitorial Supplies Janitorial Supplies 3.34 3055713 Invoice 04/25/2025 Janitorial Supplies 0.00 204.78 100-1600-61224 Janitorial Supplies Janitorial Supplies 20.47 100-1800-61224 Janitorial Supplies Janitorial Supplies 10.23 100-2100-61224 Janitorial Supplies Janitorial Supplies 10.23 100-2400-61224 Janitorial Supplies Janitorial Supplies 112.68 100-2500-61224 Janitorial Supplies Janitorial Supplies 20.47 100-2600-61224 Janitorial Supplies Janitorial Supplies 20.47 110-0000-61224 Janitorial Supplies Janitorial Supplies 10.23 3056432 Invoice 04/25/2025 Janitorial Supplies 0.00 1,648.53 100-1600-61224 Janitorial Supplies Janitorial Supplies 164.85 100-1800-61224 Janitorial Supplies Janitorial Supplies 82.42 100-2100-61224 Janitorial Supplies Janitorial Supplies 82.42 100-2400-61224 Janitorial Supplies Janitorial Supplies 906.72 100-2500-61224 Janitorial Supplies Janitorial Supplies 164.85 100-2600-61224 Janitorial Supplies Janitorial Supplies 164.85 Check Report Date Range: 04/16/2025 - 04/30/2025
5/5/2025 2:55:14 PM Page 2 of 15
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 110-0000-61224 Janitorial Supplies Janitorial Supplies 82.42 EIKHOF EIKHOF DESIGN GROUP INC 04/28/2025 EFT 0.00 7,763.30 10221 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2025-102 Invoice 04/25/2025 KC Gold Course Bridges 0.00 7,763.30 117-0000-61500 Professional Services KC Gold Course Bridges 7,763.30 LA HEARNE LA HEARNE COMPANY 04/28/2025 EFT 0.00 716.27 10222 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1508044 Invoice 04/25/2025 Pool Chemicals 0.00 716.27
100-2500-61270 Chemicals Pool Chemicals 716.27
MO BAY SYS MONTEREY BAY OFFICE PRODUCTS MONTEREY BAY SYSTEMS INC 04/28/2025 EFT 0.00 1,177.72 10223 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 490586 Invoice 04/25/2025 Copier Contract 0.00 1,177.72 100-1800-61561 Copier Maintenance Copier Contract 1,177.72 MAGICC NORMA L DOMINGUEZ 04/28/2025 EFT 0.00 7,840.00 10224 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5024 Invoice 04/25/2025 Janitorial - Park& City Units 0.00 7,840.00 100-1400-61500 Professional Services Janitorial - Park & City Units 7,840.00 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 04/28/2025 EFT 0.00 320.00 10225 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 170002601040725 Invoice 04/25/2025 Internet Service 0.00 320.00 100-1800-64165 Internet Access Internet Service 320.00
SPCA THE SPCA FOR MONTEREY COUNTY 04/28/2025 EFT 0.00 4,560.00 10226 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 033125 Invoice 04/25/2025 SPCA MAR 0.00 4,560.00
100-1600-61550 Animal Services SPCA MAR 4,560.00
TORO TORO PETROLEUM CORP 04/28/2025 EFT 0.00 3,917.50 10227 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CL85070 Invoice 04/25/2025 Fuel 0.00 3,917.50
100-1600-61840 Fuel & Oil Fuel 3,917.50
Total EFT: 0.00 47,554.93
Check Report Date Range: 04/16/2025 - 04/30/2025
5/5/2025 2:55:14 PM Page 3 of 15
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Regular
CYPRESSW MILES CLIFFORD FARMER CYPRESS WATER SERVICE INC 04/17/2025 Regular 0.00 14,935.00 72615 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25343A Invoice 04/17/2025 Laboratory Fees Dec 2024 - January 2025 0.00 3,975.00 310-0000-61800 Repairs & Maintenance Laboratory Fees Dec 2024 - Janu… 3,975.00 25397A Invoice 04/17/2025 Laboratory Fees April 2024 - Sept 2024 0.00 10,960.00 310-0000-61800 Repairs & Maintenance Laboratory Fees April 2024 - Sept… 10,960.00 PREWITTS SCOTT PREWITT 04/17/2025 Regular 0.00 985.00 72616 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 031425 Invoice 04/17/2025 T-Hanger #16 Reimbursement 0.00 985.00 110-0000-61500 Professional Services T-Hanger #16 Reimbursement 985.00 AFLAC AFLAC 04/25/2025 Regular 0.00 111.65 72617
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000640 Invoice 04/25/2025 PAYROLL DEDUCTION - INSURANCE 0.00 44.30 100-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 31.02 310-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 8.86 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 4.42 INV0000641 Invoice 04/25/2025 PAYROLL DEDUCTION - INSURANCE 0.00 67.35 100-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 58.48 310-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 6.77 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 2.10 ARBA AMERICAN RIVER BENEFIT ADM ARBA 04/25/2025 Regular 0.00 45.22 72618 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000652 Invoice 04/25/2025 KCFC AD&D EMPLOYER 0.00 45.22 100-0000-21170 LTD Insurance Payable KCFC AD&D EMPLOYER 44.63 310-0000-21170 LTD Insurance Payable KCFC AD&D EMPLOYER 0.59 ANTHEM BLU ANTHEM BLUE CROSS 04/25/2025 Regular 0.00 54,237.67 72619 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000643 Invoice 04/25/2025 HEALTH INSURANCE DEDUCTION 0.00 4,125.88 100-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 3,681.71 120-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 4.35 225-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 23.96 310-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 268.73 410-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 147.13 INV0000644 Invoice 04/25/2025 HEALTH INSURANCE EMPLOYER 0.00 50,111.79 100-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 44,945.47 120-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 75.38 225-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 283.16 310-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 3,437.66 410-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 1,370.12 CAL PERS R CAL PERS RETIREMENTSYSTEM 04/25/2025 Regular 0.00 35,732.61 72620 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000656 Invoice 04/25/2025 PERS PEPRA MISC EMPLOYER 0.00 6,338.68 100-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 5,145.78 120-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 154.23 228-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 62.11 310-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 795.19 410-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 181.37 Check Report Date Range: 04/16/2025 - 04/30/2025
5/5/2025 2:55:14 PM Page 4 of 15
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number INV0000657 Invoice 04/25/2025 PERS PEPRA MISC EMPLOYEE 0.00 6,242.05 100-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 5,067.35 120-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 151.87 228-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 61.16 310-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 783.08 410-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 178.59 INV0000658 Invoice 04/25/2025 PERS PEPRA SAFETY EMPLOYER 0.00 6,258.70 100-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 6,197.11 225-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 61.59 INV0000659 Invoice 04/25/2025 PERS PEPRA SAFETY EMPLOYEE 0.00 6,254.15 100-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 6,192.61 225-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 61.54 INV0000660 Invoice 04/25/2025 PERS MISC CLASSIC EMPLOYER 0.00 1,589.91 100-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 1,012.64 228-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 6.67 310-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 247.31 410-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 323.29 INV0000661 Invoice 04/25/2025 PERS MISC CLASSIC EMPLOYEE 0.00 919.58 100-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 586.19 228-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 3.84 310-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 143.15 410-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 186.40 INV0000662 Invoice 04/25/2025 PERS SAFETY CLASSIC EMPLOYER 0.00 5,633.51 100-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 5,552.15 225-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 81.36 INV0000663 Invoice 04/25/2025 PERS SAFTEY CLASSIC EMPLOYEE 0.00 2,496.03 100-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 2,460.03 225-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 36.00 CACHLDSUP CALIFORNIA STATE DISBURSEMENT UNIT 04/25/2025 Regular 0.00 522.00 72621 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000670 Invoice 04/25/2025 M. DILLON CHILD SUPPORT 0.00 522.00 100-0000-21175 Wage Levys M. DILLON CHILD SUPPORT 522.00 E.D.I.S. EMPLOYER DRIVEN INSURANCE SERVICE 04/25/2025 Regular 0.00 822.50 72622 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000642 Invoice 04/25/2025 ASI EMPLOYER SHARE 0.00 822.50 100-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 718.35 120-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 0.87 225-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 4.79 310-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 57.41 410-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 41.08 K.C.P.O.A. K.C.P.O.A. 04/25/2025 Regular 0.00 750.00 72623 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000648 Invoice 04/25/2025 KCPOA UNION DUES 0.00 750.00 100-0000-21173 KCPOA Union Dues KCPOA UNION DUES 736.69 225-0000-21173 KCPOA Union Dues KCPOA UNION DUES 13.31
K.C.P.S.A. K.C.P.S.A. 04/25/2025 Regular 0.00 255.00 72624 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000649 Invoice 04/25/2025 KCPSA UNION DUES 0.00 255.00 100-0000-21174 KCPSA Union Dues KCPSA UNION DUES 252.75 225-0000-21174 KCPSA Union Dues KCPSA UNION DUES 2.25
Check Report Date Range: 04/16/2025 - 04/30/2025
5/5/2025 2:55:14 PM Page 5 of 15
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number ICMA RETIR MISSION SQUARE-302397 04/25/2025 Regular 0.00 8,321.22 72625 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000636 Invoice 04/25/2025 EMPLOYER MATCH - ICMA DC 0.00 812.73 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 702.96 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 60.30 410-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 49.47 INV0000637 Invoice 04/25/2025 EMPLOYER MATCH - ICMA DC 0.00 639.27 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 451.74 120-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 77.07 228-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 31.57 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 78.89 INV0000638 Invoice 04/25/2025 EMPLOYER MATCH - ICMA DC 0.00 443.82 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 332.88 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 110.94 INV0000645 Invoice 04/25/2025 DEF COMP EMPLOYEE 0.00 4,023.27 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 3,284.19 120-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 130.90 225-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 9.26 228-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 50.00 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 518.93 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 29.99 INV0000646 Invoice 04/25/2025 DEF COMP EMPLOYEE 0.00 2,060.38 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1,892.87 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 48.23 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 119.28 INV0000647 Invoice 04/25/2025 DEF COMP EMPLOYEE 0.00 295.27 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 265.31 225-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 2.42 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 27.54 INV0000676 Invoice 04/25/2025 EMPLOYER MATCH - ICMA DC 0.00 23.24 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 23.24 INV0000677 Invoice 04/25/2025 DEF COMP EMPLOYEE 0.00 23.24 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 23.24 MUTUAL OF OMAHA MUTUAL OF OMAHA 04/25/2025 Regular 0.00 3,086.34 72626 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000653 Invoice 04/25/2025 DENTAL INSURANCE EMPLOYER 0.00 634.27 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 534.82 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 0.45 225-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 3.93 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 33.55 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 61.52 INV0000654 Invoice 04/25/2025 DENTAL INSURANCE EMPLOYER 0.00 420.84 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 357.74 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 56.10 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 7.00 INV0000655 Invoice 04/25/2025 DENTAL INSURANCE EMPLOYER 0.00 1,492.92 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1,393.34 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 2.84 225-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 11.32 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 85.42 INV0000665 Invoice 04/25/2025 VISION INSURANCE EMPLOYER 0.00 78.30 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 72.04 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 6.26 INV0000666 Invoice 04/25/2025 VISION INSURANCE EMPLOYER 0.00 51.60 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 43.01 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 6.88 410-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 1.71 INV0000667 Invoice 04/25/2025 VISION INSURANCE EMPLOYER 0.00 133.96 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 112.94 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.10 225-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.83 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 7.08 410-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 13.01 INV0000668 Invoice 04/25/2025 VISION INSURANCE EMPLOYER 0.00 274.45 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 252.83 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.62 225-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 2.46 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 18.54 SEIU SEIU LOCAL 521 04/25/2025 Regular 0.00 476.25 72627 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000664 Invoice 04/25/2025 SEIU UNION DUES 0.00 476.25 100-0000-21196 City Reimb Payable SEIU UNION DUES 346.90 120-0000-21196 City Reimb Payable SEIU UNION DUES 0.45
310-0000-21196 City Reimb Payable SEIU UNION DUES 64.97 410-0000-21196 City Reimb Payable SEIU UNION DUES 63.93 STAND INS STANDARD INSURANCE COMPANY 04/25/2025 Regular 0.00 1,726.71 72628 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000639 Invoice 04/25/2025 EMPLOYER SHARE - AD&D 0.00 139.53 100-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 123.24 120-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 0.95 225-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 0.77 228-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 0.38 310-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 9.44 410-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 4.75 INV0000650 Invoice 04/25/2025 STANDARD LIFE EMPLOYER 0.00 893.01 100-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 788.35 120-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 6.09 225-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 4.90 228-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 2.40 310-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 60.64 410-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 30.63 INV0000651 Invoice 04/25/2025 STANDARD LTD EMPLOYER 0.00 694.17 100-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 602.66 120-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 4.23 225-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 3.38 228-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 1.66 310-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 51.77 410-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 30.47 TODAYCASH Today Cash 04/25/2025 Regular 0.00 222.76 72629 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000669 Invoice 04/25/2025 Wage Assignment 0.00 222.76 100-0000-21175 Wage Levys Wage Assignment 222.76
ACEHIGH ACE HIGH DESIGNS INC 04/25/2025 Regular 0.00 443.45 72630 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 53479 Invoice 04/25/2025 Softball Uniforms 0.00 82.92
100-2600-61340 Uniform Purchase Softball Uniforms 82.92 53510 Invoice 04/25/2025 Banners 0.00 360.53
100-2600-61220 Operational Supplies Banners 360.53
KCTVHARD ALCANTAR HARDWARE INC 04/25/2025 Regular 0.00 214.02 72631 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 578969 Invoice 04/25/2025 History Center Park Strip Repair 0.00 71.74 100-2400-61898 Equipment Repair & Main… History Center Park Strip Repair 71.74 579062 Invoice 04/25/2025 Hardware For Unit 121 0.00 20.60 100-1600-61830 Vehicle Repairs & Mainte… Hardware For Unit 121 20.60 579172 Invoice 04/25/2025 Pool Keys and Tags 0.00 60.81 100-2500-61220 Operational Supplies Pool Keys and Tags 60.81 579246 Invoice 04/25/2025 Zip Ties 0.00 21.74
100-2400-61800 Repairs & Maintenance Zip Ties 21.74
579395 Invoice 04/25/2025 Powerstrips 0.00 39.13
100-2600-61210 Office Supplies Powerstrips 39.13
AMAZON AMAZON CAPITAL SERVICES INC 04/25/2025 Regular 0.00 1,536.28 72632 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 11ND-4F6H-7QCQ Invoice 04/25/2025 Pool Umbrellas 0.00 545.75 100-2500-61220 Operational Supplies Pool Umbrellas 545.75 11YM-CLLK-YGDW Invoice 04/25/2025 Safety Signs Pools 0.00 206.60 100-2500-61220 Operational Supplies Safety Signs Pools 206.60 199N-99XH-DXKD Invoice 04/25/2025 White Gloves, Spoons, Steel Polish, Cleane… 0.00 242.38 100-1600-61210 Office Supplies White Gloves, Spoons, Steel Poli… 242.38 1G1P-7H4X-91JT Invoice 04/25/2025 Monitor 0.00 135.47
100-2600-61210 Office Supplies Monitor 135.47
1KCN-TCWM-R9… Invoice 04/25/2025 Pool Sign 0.00 12.78
100-2500-61220 Operational Supplies Pool Sign 12.78
1PRD-PG19-LT7D Invoice 04/25/2025 Office Supplies 0.00 13.06 100-2500-61220 Operational Supplies Office Supplies 13.06 1TVP-C6DD-MCKV Invoice 04/25/2025 Shade Cloth For Pools 0.00 43.05 100-2500-61220 Operational Supplies Shade Cloth For Pools 43.05 1WFK-KL4G-9PWY Invoice 04/25/2025 Softball 0.00 206.70
100-2600-61220 Operational Supplies Softball 206.70
1XCN-GKCR-9JYN Invoice 04/25/2025 Softballs 0.00 130.49 100-2600-61220 Operational Supplies Softballs 130.49
WASSONA ANDREA WASSON 04/25/2025 Regular 0.00 502.52 72633 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 041425 Invoice 04/25/2025 Softball Equipment 0.00 502.52 100-2600-61220 Operational Supplies Softball Equipment 502.52 CARMEL FIR ART BLACK 04/25/2025 Regular 0.00 5,625.00 72634 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 125143 Invoice 04/25/2025 Fire Services 0.00 250.00
100-1400-61500 Professional Services Fire Services 250.00 125144 Invoice 04/25/2025 Fire Services 0.00 250.00
100-1400-61500 Professional Services Fire Services 250.00 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 2025-04 Invoice 04/25/2025 2025 Inspections 0.00 5,125.00 100-1400-61500 Professional Services 2025 Inspections 5,125.00 ASSURED AG ASSURED AGGREGATES CO, INC 04/25/2025 Regular 0.00 1,322.15 72635 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 71274 Invoice 04/25/2025 Dirt For Little League Field 0.00 1,322.15 100-2400-61800 Repairs & Maintenance Dirt For Little League Field 1,322.15 AT & T-FIR AT & T MOBILITY 04/25/2025 Regular 0.00 2,543.57 72636 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 287299743011X… Invoice 04/25/2025 Cell Phones 0.00 2,325.22 100-1600-61710 Cellular Phones Cell Phones 2,325.22
287321620527X… Invoice 04/25/2025 Wireless Services - City 0.00 218.35 100-1100-61710 Cellular Phones Wireless Services - City 87.34 100-1700-61710 Cellular Phones Wireless Services - City 43.67 100-2100-61710 Cellular Phones Wireless Services - City 87.34 AT&T - C AT&T Calnet 3 04/25/2025 Regular 0.00 67.37 72637 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000023225341 Invoice 04/25/2025 KCPD Line 0.00 31.65
100-1600-61595 911 Dispatch Services KCPD Line 31.65
000023225929 Invoice 04/25/2025 911 Line 0.00 31.65
100-1600-61595 911 Dispatch Services 911 Line 31.65
000023226509 Invoice 04/25/2025 Landline Phone Bill 0.00 4.07 100-1700-61700 Telephone/Data/Pager Landline Phone Bill 4.07 PEREZA ATHENA PEREZ 04/25/2025 Regular 0.00 140.00 72638 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 032925 Invoice 04/25/2025 Softball 0.00 105.00
100-2600-61500 Professional Services Softball 105.00
041925 Invoice 04/25/2025 Softball 0.00 35.00
100-2600-61500 Professional Services Softball 35.00
BARTLE BARTLE WELLS ASSOCIATES 04/25/2025 Regular 0.00 21,800.00 72639 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 579C-1001 Invoice 04/25/2025 Sewer Rate Study 0.00 21,800.00 310-0000-61501 Accounting Services Sewer Rate Study 21,800.00 BENITEZ SECURITY BENITEZ SECURITY SERVICES 04/25/2025 Regular 0.00 5,376.00 72640 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2743 Invoice 04/25/2025 Monarch Inn Homeless Shelter Security Se… 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Homeless Shelter S… 2,688.00 2759 Invoice 04/25/2025 Monarch Inn Homeless Shelter Security Se… 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Homeless Shelter S… 2,688.00 CAL WATER CALIFORNIA WATER SERVICE CO 04/25/2025 Regular 0.00 9,492.32 72641 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 040225 Invoice 04/25/2025 WATER 0.00 9,492.32
100-1600-61730 Utilities - Water WATER 46.83
100-1700-61730 Utilities - Water WATER 469.95
100-1800-61730 Utilities - Water WATER 861.73
100-2400-61730 Utilities - Water WATER 1,575.75
100-2400-61730 Utilities - Water WATER 2,605.77
100-2400-61730 Utilities - Water WATER 501.74
100-2400-61730 Utilities - Water WATER 1,574.73
100-2400-61739 Utilities - Water WATER 200.42
100-2500-61730 Utilities - Water WATER 637.71
100-2600-61730 Utilities - Water WATER 501.50
110-0000-61730 Utilities - Water WATER 84.44
410-0000-61730 Utilities - Water WATER 317.43
610-0000-61730 Utilities - Water WATER 114.32
CASEY PRIN CASEY PRINTING INC 04/25/2025 Regular 0.00 1,921.59 72642 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 229751 Invoice 04/25/2025 Vigil Cards 0.00 131.59
100-2600-61220 Operational Supplies Vigil Cards 131.59
230229 Invoice 04/25/2025 City Newsletter Printing 0.00 1,790.00 100-1100-61350 Printing & Advertising City Newsletter Printing 1,790.00 SAME DAY S CHARLES C. SALMINA Same Day Shred 04/25/2025 Regular 0.00 100.00 72643 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 61783 Invoice 04/25/2025 Shred 0.00 100.00
100-1600-61500 Professional Services Shred 100.00
CNC ELECTR CLARK N CLEVENGER CNC ELECTRIC AND OUTDOOR POWER 04/25/2025 Regular 0.00 51.10 72644 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8068 Invoice 04/25/2025 Trimmer Line 0.00 51.10
100-2400-61898 Equipment Repair & Main… Trimmer Line 51.10 COASTAL COASTAL TRACTOR 04/25/2025 Regular 0.00 356.00 72645 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount WK17604 Invoice 04/25/2025 Small Mower Engine 0.00 208.00 100-2400-61898 Equipment Repair & Main… Small Mower Engine 208.00 WK17605 Invoice 04/25/2025 Big Mower Electrical Issue Troubleshoot 0.00 148.00 100-2400-61898 Equipment Repair & Main… Big Mower Electrical Issue Troub… 148.00 DEPT ACCNT DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 04/25/2025 Regular 0.00 507.00 72646 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 808755 Invoice 04/25/2025 Fingerprints 0.00 507.00
100-2000-64120 DOJ Fingerprint Checks Fingerprints 507.00 DIPIERO DIPIETRO & ASSOCIATES INC 04/25/2025 Regular 0.00 177.60 72647 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 042527 Invoice 04/25/2025 AED Patches 0.00 177.60
100-1600-68120 Capital - Vehicles AED Patches 177.60
EMC PLANN EMC PLANNING GROUP, INC. 04/25/2025 Regular 0.00 8,769.24 72648 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 23-028-19 Invoice 04/25/2025 Riverbed Wildfire Prevention Plan 0.00 8,769.24 228-0000-61500 Professional Services Riverbed Wildfire Prevention Pl… 8,769.24 INDUSTRIAL INDUSTRIAL CHEM LABS INC 04/25/2025 Regular 0.00 155.38 72649 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 410506 Invoice 04/25/2025 Lift Station Degreaser 0.00 155.38 310-0000-61801 Equipment Repair & Main… Lift Station Degreaser 155.38 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 04/25/2025 Regular 0.00 1,860.76 72650 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 91439 Invoice 04/25/2025 Vehicle Repair 0.00 251.77
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repair 251.77 91506 Invoice 04/25/2025 Vehicle Repair 0.00 1,241.31
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repair 1,241.31 91599 Invoice 04/25/2025 Flatbed Tire Replacement 0.00 77.68 100-1600-61830 Vehicle Repairs & Mainte… Flatbed Tire Replacement 77.68 91706 Invoice 04/25/2025 Cars Wash 0.00 290.00
100-1600-61509 Auto Detail Service Cars Wash 290.00
KIMLEY-HOR KIMLEY-HORN & ASSOCIATES INC 04/25/2025 Regular 0.00 31,173.81 72651 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 30752545 Invoice 04/25/2025 101 Broadway RAB PS&E 0.00 19,455.89 718-0000-68110 Capital - Improvements 101 Broadway RAB PS&E 19,455.89 31631041 Invoice 04/25/2025 KC San Antonio | Broadway 0.00 11,717.92 410-0000-68110 Capital - Improvements KC San Antonio | Broadway 11,717.92 LN CURTIS LN CURTIS & SONS 04/25/2025 Regular 0.00 3,747.81 72652 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV926225 Invoice 04/25/2025 Various Attack Hose 1 1/2 Inch 0.00 3,747.81 100-1700-61220 Operational Supplies Various Attack Hose 1 1/2 Inch 3,747.81 MENDOZAM MATTHEW MENDOZA 04/25/2025 Regular 0.00 200.00 72653 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 032925 Invoice 04/25/2025 Baseball Field 0.00 150.00
100-2600-61500 Professional Services Baseball Field 150.00 041925 Invoice 04/25/2025 Softball 0.00 50.00
100-2600-61500 Professional Services Softball 50.00
LEBARRE MIKE LEBARRE 04/25/2025 Regular 0.00 347.10 72654 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 040925 Invoice 04/25/2025 Speaker Rivas Legislative Day 0.00 347.10 100-1000-62000 Travel, Meetings & Traini… Speaker Rivas Legislative Day 347.10 WILDHORSE M-K-S DODSON INC 04/25/2025 Regular 0.00 138.99 72655 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount I017943 Invoice 04/25/2025 Tank 0.00 138.99
100-1600-61720 Utilities - Gas & Electricity Tank 138.99 NEWSV NEW SV MEDIA INC 04/25/2025 Regular 0.00 56.09 72656 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 140232 Invoice 04/25/2025 Public Hearing Notice CHISPA Appeal 0.00 56.09 100-1100-61100 Public Notices Public Hearing Notice CHISPA A… 56.09 O'REILLY A O'REILLY AUTOMOTIVE INC 04/25/2025 Regular 0.00 29.35 72657 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3133-157643 Invoice 04/25/2025 Fuses For Big Mower 0.00 29.35 100-2100-61898 Equipment Repair & Main… Fuses For Big Mower 29.35 PG&E PACIFIC GAS AND ELECTRIC CO 04/25/2025 Regular 0.00 2.58 72658 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 032525 Invoice 04/25/2025 Utility 0.00 2.58
100-1600-61720 Utilities - Gas & Electricity Utility 2.58 PARTS & SE PARTS & SERVICE CTR- NAPA INC 04/25/2025 Regular 0.00 38.10 72659 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 695053 Invoice 04/25/2025 Fuse & Battery 0.00 38.10
100-2400-61898 Equipment Repair & Main… Fuse & Battery 38.10 PURE WATER PENINSULA PURE WATER INC 04/25/2025 Regular 0.00 48.75 72660 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 450445 Invoice 04/25/2025 Water 0.00 48.75
100-1600-61730 Utilities - Water Water 48.75
PAC PG&E 04/25/2025 Regular 0.00 42,153.67 72661
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2023-24 Invoice 04/25/2025 Electricity April-25 0.00 42,153.67 100-1600-61720 Utilities - Gas & Electricity Electricity April-25 2,227.85 100-1700-61720 Utilities - Gas & Electricity Electricity April-25 468.81 100-1800-61720 Utilities - Gas & Electricity Electricity April-25 1,337.56 100-2100-61720 Utilities - Gas & Electricity Electricity April-25 390.98 100-2400-61720 Utilities - Gas & Electricity Electricity April-25 653.78 100-2500-61720 Utilities - Gas & Electricity Electricity April-25 6,439.08 100-2600-61720 Utilities - Gas & Electricity Electricity April-25 107.82 110-0000-61720 Utilities - Gas & Electricity Electricity April-25 -215.82 310-0000-61720 Utilities - Gas & Electricity Electricity April-25 22,142.89 410-0000-61720 Utilities - Gas & Electricity Electricity April-25 8,600.72 PBGFS PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC04/25/2025 Regular 0.00 583.61 72662 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3107187833 Invoice 04/25/2025 Postage Machine Lease 0.00 583.61 100-1800-61200 Postage, Shipping & Freig… Postage Machine Lease 583.61 RAZZOLINK RAZZO LINK INC RAZZOLINK 04/25/2025 Regular 0.00 34.90 72663 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 424385 Invoice 04/25/2025 Website Maintenance 0.00 34.90 100-2000-61560 Maintenance Agreements Website Maintenance 34.90 SALVALP S & L INVESTMENT SALINAS VALLEY PRO SQUAD 04/25/2025 Regular 0.00 187.89 72664 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 172 Invoice 04/25/2025 Class A Uniform - B.C. 0.00 187.89 100-1600-61340 Uniform Purchase Class A Uniform - B.C. 187.89 SVSWA SALINAS VALLEY SOLID WASTE AUTHORITY 04/25/2025 Regular 0.00 5,000.00 72665 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CCPP 24-25 Invoice 04/25/2025 Recycling Container Program 0.00 5,000.00 100-1100-61500 Professional Services Recycling Container Program 5,000.00 PHILLIPSS STEPHEN PHILLIPS 04/25/2025 Regular 0.00 387.00 72666 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 070725 Invoice 04/25/2025 DRE Instructor Development Course 0.00 387.00 100-1600-62001 Conference, Travel & Mea… DRE Instructor Development Co… 387.00 STERI STERICYCLE INC 04/25/2025 Regular 0.00 0.24 72667 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8010195032 Invoice 04/25/2025 Steri-Safe Budget Subscription 0.00 0.24 100-1600-61500 Professional Services Steri-Safe Budget Subscription 0.24 SUN STREET SUN STREET CENTERS 04/25/2025 Regular 0.00 49,497.83 72668 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount KING-R2S-112 Invoice 04/25/2025 Youth Diversion Program 0.00 6,793.92 100-2000-61500 Professional Services Youth Diversion Program 6,793.92 KING-R2S-113 Invoice 04/25/2025 Youth Diversion Program 0.00 7,344.38 100-2000-61500 Professional Services Youth Diversion Program 7,344.38 KING-R2S-114 Invoice 04/25/2025 Youth Diversion Program 0.00 5,586.60 100-2000-61500 Professional Services Youth Diversion Program 5,586.60 KING-R2S-115 Invoice 04/25/2025 Youth Diversion Program 0.00 5,586.71 100-2000-61500 Professional Services Youth Diversion Program 5,586.71 KING-R2S-116 Invoice 04/25/2025 Youth Diversion Program 0.00 5,106.49 100-2000-61500 Professional Services Youth Diversion Program 5,106.49 KING-R2S-117 Invoice 04/25/2025 Youth Diversion Program 0.00 4,620.53 100-2000-61500 Professional Services Youth Diversion Program 4,620.53 KING-R2S-118 Invoice 04/25/2025 Youth Diversion Program 0.00 5,823.87 100-2000-61500 Professional Services Youth Diversion Program 5,823.87 KING-R2S-119 Invoice 04/25/2025 Youth Diversion Program 0.00 4,804.25 100-2000-61500 Professional Services Youth Diversion Program 4,804.25 KING-R2S-120 Invoice 04/25/2025 Youth Diversion Program 0.00 3,831.08 100-2000-61500 Professional Services Youth Diversion Program 3,831.08 TRANSU TRANSUNION RISK AND ALTERNATIV 04/25/2025 Regular 0.00 150.00 72669 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 412260-202503-1 Invoice 04/25/2025 TLO 0.00 150.00
100-1600-61500 Professional Services TLO 150.00
U.S. BAN US BANK CORP PAYMENT SYSTEM 04/25/2025 Regular 0.00 10,854.07 72670 Check Report Date Range: 04/16/2025 - 04/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 040625SA Invoice 04/25/2025 Credit Card Purchases 0.00 1,504.32 100-1000-61300 Community Promotion Promotion - Immigration Forum… 8.00 100-1000-62000 Travel, Meetings & Traini… Training Drinks 5.09 100-1100-61760 Budget Contingency Flowers Kenedy Family 46.75 100-1800-64165 Internet Access Backup Internet 705.79
100-1800-64165 Internet Access Monthly Subscription - Backup … 30.87 100-1800-64165 Internet Access Monthly Subscription - Backup … 280.00 100-2000-68130 Capital - Computer Monthly Subscription - Compute… 19.99 100-2000-68130 Capital - Computer Monthly Subscription - Compute… 407.83 040725AW Invoice 04/25/2025 Credit Card Purchases 0.00 2,971.80 100-2500-61220 Operational Supplies Pool Entrance Banner 105.90 100-2500-62000 Travel, Meetings & Traini… CPR Training 59.80 100-2500-62000 Travel, Meetings & Traini… Lifeguard Training Class 225.00 100-2600-61125 Advertising Park Naming Flier 40.00
100-2600-61220 Operational Supplies Puzzle Event Supplies 16.97 100-2600-61220 Operational Supplies SOCOS Supplies 2.72 100-2600-61220 Operational Supplies SOCOS Supplies 21.58 100-2600-62001 Conference, Travel & Mea… CPRS Conference 1,256.48 100-2600-62001 Conference, Travel & Mea… CPRS Conference 1,199.45 100-2600-64120 DOJ Fingerprint Checks Coach Background Check 43.90 040725DL Invoice 04/25/2025 Credit Card Purchases 0.00 524.60 100-1300-61110 Membership Dues American Planning Association … 275.00 100-1600-61220 Operational Supplies Memorial Food - PD 249.60 040725JH Invoice 04/25/2025 Credit Card Purchases 0.00 5,096.73 100-1600-61220 Operational Supplies MCPOA Annual Awards 190.00 100-1600-61500 Professional Services Coffee - Outside Agencies Cover… 46.80 100-1600-61500 Professional Services Provisions - Honor Guard Detail … 21.82 100-1600-61500 Professional Services Photographs - Kenedy Funeral S… 62.47 100-1600-61500 Professional Services Provisions - Honor Guard Detail … 338.41 100-1600-61500 Professional Services Frames - Kenedy Funeral Services 65.53 100-1600-61500 Professional Services Frames - Kenedy Funeral Services 60.07 100-1600-61500 Professional Services Photographs - Kenedy Funeral S… 42.23 100-1600-61500 Professional Services Coffee - Outside Agencies Cover… 22.00 100-1600-61500 Professional Services Food - Kenedy Funeral Reception 258.72 100-1600-61500 Professional Services Signup App - Kenedy Honor Gua… 107.89 100-1600-61500 Professional Services Food - Outside Agencies Coverin… 109.61 100-1600-61500 Professional Services Food - Outside Agencies Coverin… 87.35 100-1600-61500 Professional Services Acrobat Subscription 119.95 100-1600-61500 Professional Services Drinks - Kenedy Funeral Recepti… 14.49 100-1600-61507 Special Investigations Investigations Search Warrant Op 116.95 100-1600-61507 Special Investigations Investigations Search Warrant Op 164.93 100-1600-62001 Conference, Travel & Mea… Kenedy Perishable Skills Training 1,046.04 100-1600-62001 Conference, Travel & Mea… Zavala ICI Core Course 1,129.75 100-1600-62001 Conference, Travel & Mea… Garcia Evidence Conference 1,091.72 040725MA Invoice 04/25/2025 Credit Card Purchases 0.00 295.99 100-1300-61530 IT Services ZOHO Survey Software 276.00
100-1300-61530 IT Services Engineering Adobe Membership 19.99 040725OH Invoice 04/25/2025 Credit Card Purchases 0.00 401.88 100-1100-61110 Membership Dues Adobe Subscription 19.99 310-0000-61110 Membership Dues ASCE Annual Membership 326.00 310-0000-62001 Conference, Travel & Mea… South County Public Works Train… 55.89 040725USBANK Invoice 04/25/2025 Credit Card Purchases 0.00 58.75 100-1500-64000 Bank Fees Fees 58.75
U.S. BANCO US BANK EQUIPMENT FINANCE 04/25/2025 Regular 0.00 555.32 72672 Check Report Date Range: 04/16/2025 - 04/30/2025
5/5/2025 2:55:14 PM Page 14 of 15
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 552869273 Invoice 04/25/2025 Copier Lease 0.00 555.32
100-1800-61560 Maintenance Agreements Copier Lease 555.32 VERIZON WI VERIZON WIRELESS 04/25/2025 Regular 0.00 988.26 72673 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6108621199 Invoice 04/25/2025 MDT 0.00 988.26
100-1600-61711 Mobile Network Connecti… MDT 988.26
WALLACEGR WALLACE GROUP A California Corporation 04/25/2025 Regular 0.00 3,493.85 72674 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 64736 Invoice 04/25/2025 Regulatory Compliance - March 2025 0.00 3,493.85 310-0000-61500 Professional Services Regulatory Compliance - March … 3,493.85 Total Regular: 0.00 334,860.50
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code POOL-WFB Summary
Bank Drafts
EFT's
59 0
0 0
11 0.00

0.00 0.00

0.00 0.00
70 0.00
Payment
334,860.50

0.00 0.00

0.00 47,554.93
382,415.43
Payable
Count
125
0 0
0 17
142
Check Report Date Range: 04/16/2025 - 04/30/2025
5/5/2025 2:55:14 PM Page 15 of 15
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
59 0
0 0
11 0.00

0.00 0.00

0.00 0.00
70 0.00
334,860.50

0.00 0.00

0.00 47,554.93
382,415.43
125
0 0
0 17
142
Fund Name Period Amount
Fund Summary
999 Pooled Cash Fund 4/2025 382,415.43
382,415.43

City Council Special Meeting
April 22, 2025

1.__CALL TO ORDER:

Special Meeting called to order at 6:11pm by Mayor LeBarre.

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon, Council member Carlos Victoria, Council members Oscar Avalos
City Staff: City Attorney Roy Santos
Mayor LeBarre asked if any member of the public would like to speak on an item on the agenda. Seeing and hearing no one come forward he adjourned the meeting to closed session.

3. CITY COUNCIL CLOSED SESSION
A. Conference with Legal Counsel – Anticipated Litigation Significant Exposure to Litigation Pursuant to Government Code Section §54956.9(d): one (1) case.

No reportable action was taken.

ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 8:00p.m.

Approved Signatures:

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

REPORT TO THE CITY COUNCIL
DATE: MAY 13, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
SUBJECT: CONSIDERATION OF RIVERVIEW GARDENS LANDSCAPE

MAINTENANCE DISTRICT ANNUAL ASSESSMENT FOR FISCAL YEAR
2025-26
RECOMMENDATION:

It is recommended the City Council;
a. Adopt Resolution No. 2025-5038, initiating proceedings and ordering the assessment engineer, Harris & Associates, to prepare and file a report for the Riverview Gardens Landscape Maintenance District, pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California.
b. Adopt Resolution No. 2025-5039, preliminarily approving the Engineer's Report which generally describes the improvements or any substantial changes to the improvements for the Riverview Gardens Landscape Maintenance District, pursuant to provisions of the Landscaping and Lighting Act of 1972 of the Streets and Highways Code of the State of California.
c. Adopt Resolution No. 2025-5040, announcing intention to levy and collect assessments within the Riverview Gardens Landscape Maintenance District and fixing time and place for public hearing on the levy of the proposed assessment, pursuant to Part 2 of Division 15 of the Streets and Highways Code of the State of California.

BACKGROUND:

The Riverview Gardens Landscape Maintenance District was formed in 1998 for the purpose of providing maintenance services to landscaping and appurtenant improvements for the Riverview Gardens development and assessing those properties which benefit from this service. Each year the City Council must, by law, order the preparation of an Engineer's Report describing the existing and proposed maintenance

CITY COUNCIL

CONSIDERATION OF RIVERVIEW GARDENS LANDSCAPE MAINTENANCE DISTRICT ANNUAL ASSESSMENT FOR FISCAL YEAR 2025-26
MAY 13, 2025
PAGE 2 OF 3
services and conduct a public hearing to establish and order the amount of assessment for the next fiscal year.

At the time the District was formed, the engineer included an annual assessment adjustment, equal to the April Consumer Price Index for the San Francisco-OaklandHayward areas (“CPI”). Each year since the District was formed, a new maximum assessment was established by applying the April CPI to the Maximum Assessment for the prior year. The City may assess the District parcels any amount, up to the established Maximum Assessment for that year, but may not exceed that amount. Included in the Engineer’s Report is a table showing the Maximum Assessment and the Actual Assessment for each year since the District was formed.

DISCUSSION:

The Resolutions provide notice to the members of the District and citizens of the City of King of the City’s intent to again levy and collect assessments fees for the previously formed landscaping and lighting district. In addition, the Resolutions establish that the City Council: (1) finds that the public interest and convenience requires, and (2) declares its intention to order the levy of and to collect assessments against the assessable lots and parcels within an existing assessment district designated “Riverview Gardens Landscape Maintenance District” (“District”) for the fiscal year commencing July 1, 2025 and ending June 30, 2026, to pay for the costs and expenses of the improvements described in the Resolution.

In addition, the Resolution will establish the purpose of the Landscaping and Lighting District No. 2, which is for the operation and maintenance of street lighting, public landscaping and all related appurtenances located within public right-of-way, dedicated easements, or dedicated public properties of the tracts and public lands in the City of King. Lastly, it establishes the scope of improvements which will be provided within the District.

COST ANALYSIS:

The District was established to fund the ongoing maintenance and servicing of the improvement. The properties within the District are assessed annually on the Monterey County tax roll. The costs to maintain and service the improvements for Fiscal Year 2025- 26 has been estimated at $22,133.70. Each of the 45 parcels in the District benefits equally from the improvements, and as a result, each parcel is assessed the same amount. For Fiscal Year 2025-26, that amount is $491.86*. If the assessments are not charged to the properties within the District, the costs to maintain the improvements will have to be funded in some other way.
*April 2025 CPI was not available at the time this Report was produced. 4% was used as an estimate for the April CPI. This will allow the City Council to reduce the approved

RESOLUTION NO. 2025-5038

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING INITIATING

PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS AND ORDERING

THE PREPARATION OF ANNUAL ASSESSMENT REPORTS FOR THE CITY OF KING’S RIVERVIEW GARDENS LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2025/26
WHEREAS, the City Council of the City of King has previously formed a special maintenance district pursuant to the terms of the “Landscaping and Lighting Act of 1972” (the 1972 Act”), being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500). Said special maintenance district is known and identified as Riverview Gardens Landscape Maintenance District (hereafter referred to as the District”); and,
WHEREAS, the City Council has retained Harris & Associates (“Harris”) for the purpose of assisting with the annual levy of the District and to prepare and file with the City Clerk, the Engineer’s Report (“Report”) for the District in accordance with the 1972 Act; and, NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

SECTION 1. ENGINEER’S REPORT: The City Council wishes to initiate proceedings for the preparation of the Engineer’s Report (“Report”) and hereby orders Harris to prepare and file with the City Clerk, the Report concerning the annual levy and collection of assessments for the District. Said levy and collection shall be for the fiscal year commencing July, 1, 2025 and ending June 30, 2026 in accordance with Chapter 3, Section 22622 of the 1972 Act.

SECTION 2. PROPOSED IMPROVEMENTS: The improvements within the District may include, but are not limited to: turf, shrubs, plants and trees, landscaping, irrigation and drainage systems, graffiti removal, masonry walls, and associated appurtenances within the public rightof-ways or specific easements. Services provided include all necessary service, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and/or satisfactory operating condition. For specific improvements within the District please refer to the Report.

EXHIBIT 1
PASSED AND ADOPTED at a regular meeting of the City Council this 13th day of May 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:
______________________________
Mike Lebarre, Mayor
ATTEST:
___________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
___________________________
Roy Santos, City Attorney
RESOLUTION NO. 2025-5039

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING FOR

PRELIMINARY APPROVAL OF THE ANNUAL ASSESSMENT REPORT

REGARDING THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS

FOR THE RIVERVIEW GARDENS LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2025/26
WHEREAS, the City Council, pursuant to the provisions of the “Landscape and Lighting Act of 1972” (the “1972 Act”), being Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) did by previous Resolution, order the preparation of an Engineer’s Report (the “Report”) for the special maintenance district known and designated as Riverview Gardens Landscape Maintenance District (the “District”); and,
WHEREAS, there has now been presented to the City Council the Report as required by Chapter 1, Article 4, Section 22566 of the 1972 Act; and, WHEREAS, the City Council has carefully examined and reviewed the Report as presented and is preliminarily satisfied with said Report, each and all of the budget items and documents as set forth therein and is satisfied that the assessment amounts, on a preliminary basis, have been spread in accordance with the special benefit received from the improvements, operation, maintenance and services to be performed within the District as set forth in said Report; and,

NOW, THEREFORE BE IT RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL, FOR THE DISTRICT, AS FOLLOWS:

SECTION 1. That the above recitals are true and correct.

SECTION 2. That the Report as presented, consisting of the following:
a. A Description of Improvements to be maintained and serviced. b. A description of the annual Costs and Expenses of the District. c. The Method of Apportionment of Assessments.
d. An Assessment Roll showing the assessments to be levied against each assessable parcel in the District.
e. A Diagram showing the boundaries of the District.
is hereby approved on a preliminary basis and is ordered to be filed in the office of the City Clerk as a permanent record and to remain open to public inspection.

SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Report.

EXHIBIT 2
PASSED AND ADOPTED at a regular meeting of the City Council this 13th day of May 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:
______________________________
Mike Lebarre, Mayor
ATTEST:
___________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
___________________________
Roy Santos, City Attorney
RESOLUTION NO. 2025-5040

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING DECLARING ITS

INTENT TO LEVY AND COLLECTION OF ANNUAL ASSESSMENTS FOR THE

RIVERVIEW GARDENS LANDSCAPE MAINTENANCE DISTRICT FOR FISCAL YEAR 2025/26
WHEREAS, the City Council has, by previous Resolutions formed said special maintenance district, and has initiated proceedings for Fiscal Year 2025/26, pursuant to the provisions of the “Landscape and Lighting Act of 1972” (the “1972 Act”), being Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) that provides for the levy and collection of assessments by Monterey County to pay for the annual maintenance and servicing costs of all improvements and facilities related thereto. Said special maintenance district is known and identified as Riverview Gardens Landscape Maintenance District (hereafter referred to as the “District”); and, WHEREAS, the City Council has retained Harris & Associates (“Harris”) for the purpose of assisting with the annual levy of the District and to prepare and file an Engineer’s Report (the “Report”) for the District, in accordance with the 1972 Act; and,

NOW, THEREFORE BE IT RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL, FOR THE DISTRICT, PURSUANT TO CHAPTER 3, SECTION 22624 OF THE 1972 ACT, AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the annual levy of the District pursuant to the 1972 Act, over and including the land within the District boundaries and to levy and collect assessments on all benefitting land to pay the annual costs of the maintenance and servicing of the improvements located within the District. The City Council finds that the public’s best interest requires such levy and collection.

Section 2 District Boundaries: The boundaries of the District are described in the Report. Please refer to the Report for a full and complete description of the specific boundaries and diagram.

Section 3 Description of Improvements: The improvements within the District may include, but are not limited to: turf, shrubs, plants and trees, landscaping, irrigation and drainage systems, graffiti removal, masonry walls, and associated appurtenances within the public rights-of-way or specific easements. Services provided include all necessary service, operations, administration and maintenance required to keep the improvements in a healthy, vigorous and/or satisfactory operating condition.

Section 4 Proposed Assessment Amounts: For Fiscal Year 2025/26, the proposed assessments are shown in the Report. Said Report also details any changes or increases in the annual assessments.

EXHIBIT 3
Section 5 Public Hearing: The City Council hereby declares its intention to conduct a Public Hearing annually concerning the levy of assessments for the District in accordance with Chapter 3, Section 22626 of the 1972 Act.

Section 6 Notice: The City Council shall give notice of the time and place of the Public Hearing to all property owners within the District by causing the publishing of this Resolution once in the local newspaper not less than ten (10) days before the date of the Public Hearing and by posting a copy of this Resolution on the official bulletin board customarily used by the City for the posting of notices. All interested persons shall be afforded the opportunity to hear and be heard.

Section 7 Notice of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday June 24, 2025 at 6:00 p.m. at City Hall, located at 212 South Vanderhurst Avenue, King City.

Section 8 The City Clerk is hereby authorized and directed to give notice of said Public Hearing as provided by the 1972 Act.

PASSED AND ADOPTED at a regular meeting of the City Council this 13th day of May 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:
______________________________
Mike Lebarre, Mayor
ATTEST:
___________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
___________________________
Roy Santos, City Attorney

CITY OF KING
PRELIMINARY ENGINEER’S REPORT
FISCAL YEAR 2025-26

RIVERVIEW GARDENS LANDSCAPE

MAINTENANCE DISTRICT
JUNE 2025

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
EXHIBIT 4
Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

TABLE OF CONTENTS
STATEMENT OF ASSESSMENT ENGINEER….……………………………………………………………..1 PART 1 – PLANS AND SPECIFICATIONS……………………………………………………………………..3 PART 2 – ESTIMATE OF COSTS………………………………………………………………………………….4 PART 3 – ASSESSMENT DIAGRAM…………………………………………………………………………….7 PART 4 – METHOD OF APPORTIONMENT………………………………………………………………...8 APPENDIX A – ASSESSMENT ROLL…………………………………………………………………………..12 APPENDIX B – DISTRICT DIAGRAM.………………………………………………………………………...15 Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

1 STATEMENT OF ASSESSMENT ENGINEER
AGENCY: CITY OF KING
PROJECT: RIVERVIEW GARDENS LANDSCAPE MAINTENANCE DISTRICT TO: THE CITY COUNCIL

CITY OF KING

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2025-26
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Riverview Gardens Landscape Maintenance District of the City of King to provide landscaping services for each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2025-26.

Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500) (“Act”), Article XIIID, Section 4(a) of the State of California Constitution, and in accordance with the City of King’s Resolution being adopted by the City Council for the District. This Report consists of the following Parts:

PART 1
Description of Improvements: This part provides a general description of improvements maintained in the District. Plans and specifications for the improvements are on file with the City and are hereby made a part of this Report by reference.

PART 2
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2025-26.

PART 3
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the office of the City Clerk. A copy of the District Diagram is included herein as Appendix B.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

2 PART 4
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established Resolution No. 3757 approved on the 19th day of May, 1998.

Appendices
Appendix A – Assessment Roll
Appendix B – District Diagram
In conclusion, it is my opinion that the costs and expenses of the District have been assessed to the lots and parcels within the boundaries of the District in proportion to the estimated benefits to be received by each lot or parcel from the services provided.

DATED this 2nd day of May, 2025

Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

3 PART 1 – PLANS AND SPECIFICATIONS
The District was formed for the purpose of ensuring the ongoing operation, maintenance and servicing of certain landscape improvements within the boundaries of the District. Said improvements are detailed below under “Improvements and Services Provided”.

The Riverview Gardens Landscape Maintenance District is within the boundaries of the City and is located south of Willow Street, east of San Antonio Drive, and generally north of King City high school.

The District is comprised of the residential development known as Riverview Gardens and includes forty-five (45) developed single-family residential parcels.

The plans and specifications for the improvements, showing the general nature, location, and the extent of the improvements, are on file with the City and are incorporated herein by reference.

IMPROVEMENTS AND SERVICES PROVIDED
The following are the specific improvements maintained and serviced within the District:
• Landscape maintenance along the Willow Street frontage, including ground cover, shrubs, trees and irrigation system. Landscaping total approximately 12,275 square feet. • Masonry wall maintenance, including graffiti abatement at the entrance to the tract. Masonry wall is 300 linear feet by 6 feet high.
• Utilities including water and electricity for landscaping.

Maintenance includes all necessary repair, service, and replacement of improvements, including the masonry wall, water and electrical energy to run the irrigation system, fertilizer, weeding, debris removal, etc.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

4 PART 2 – ESTIMATE OF COST
The estimated budget for the annual maintenance and servicing of the improvements and the proportionate share of administration costs of the District have been prepared based on the estimated and recent historical costs of the District.

The estimated 2025-26 District budget is shown below.

ESTIMATE OF COST

DIRECT COSTS
Utility – Water and Electricity $3,409.43
Supplies – Irrigation $265.00
Contract Services – Landscape Maintenance (12,275 sf @0.46/sf) (ex: tree & shrub maintenance and replacement, sprinkler repairs, etc.) $5,646.50
Masonry Wall – Maintenance and Graffiti Abatement $180.00 Professional Services – Public Works (inspection & oversight) $530.00 Direct Costs Sub-Total $10,030.93

ADMINISTRATIVE COSTS
Professional Services – Engineer’s Report Preparation $1,575.00 City Administration Fee (10% of Direct Costs) $1,003.09 County Administration Fee (0.25% of Balance to Assessment) $55.33 Rounding Adjustment (to make an even penny for tax roll purposes) $0.35 Administrative Costs Sub-Total $2,633.77
SUBTOTAL DIRECT AND ADMINISTRATIVE COSTS $12,664.70
Operating Reserve Collection/(Reduction) $0.00
Capital Reserve Collection/(Reduction) $9,469.00
TOTAL BALANCE TO ASSESSMENT $22,133.70
Total Assessable Parcels/Units 45
PROPOSED ASSESSMENT PER PARCEL/UNIT $491.86
Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

5 The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by assessment shall be used only for the purpose as stated herein. A contribution to the District by the City may be made to reduce assessments or to fund costs which are greater than revenue from the assessments, as the City Council deems appropriate. Any balance or deficit remaining on July 1 must be carried over to the next fiscal year. Estimated beginning and ending fund balances for Fiscal Year 2025-26 are shown in the following table.

Section 22569 (a) of the 1972 Act allows the District assessments to “…include a reserve (Operating Reserve) which shall not exceed the estimated costs of maintenance and servicing to December 10 of the fiscal year, or whenever the city expects to receive its apportionment of special assessments and tax collections from the county, whichever is later.”

DISTRICT FUND BALANCES

OPERATING RESERVE FUND
Estimated Reserve Fund Beginning Balance as of July 1, 2025 $6,326.23 Operating Reserve Collection/(Reduction) – Fiscal Year 2025-26 $0.00 Estimated Reserve Fund Balance Ending June 30, 2026 $6,326.23

CAPITAL RESERVE FUND
Estimated Reserve Fund Beginning Balance as of July 1, 2025 $8,333.23 Capital Reserve Collection/(Reduction) – Fiscal Year 2025-26 $9,469.00 Estimated Reserve Fund Balance Ending June 30, 2026 $17,802.23 Operating Reserve collections will continue until such time as the fund balance reaches approximately 50% of the annual budget. This is necessary to fund the District costs for the first 6 months of the fiscal year. After the Operating Reserve has been fully funded (50% of annual costs), any future collections will be to maintain the fund balance at the proper level (approximately 50% of the annual Direct Costs).

Capital Reserve collection is intended for the eventual replacement of the masonry wall at the entrance of the development. Masonry walls typically have an expected useful life of approximately 30 to 40 years. The wall was installed in 1998, leaving approximately thirteen years of useful life, as of Fiscal Year 2025-26.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

6 DESCRIPTION OF COST ESTIMATE ITEMS
• Utility – Water & Electricity: The costs to provide water and electrical utilities for the landscaping improvements within the District.
• Supplies – Irrigation: The costs to replace batteries providing electrical power to the irrigation system. • Contract Services – Landscape Maintenance: The contracting costs associated with performing the landscape maintenance duties associated with the improvements within the District. In Fiscal Year 2021-22 the City hired a landscape contractor to perform these services. Annual costs will be adjusted to reflect the actual contract costs in future years.
• Masonry Wall: Costs associated with the maintenance or replacement of the masonry wall, including graffiti removal, painting and repairs. The current replacement cost is approximately $10.00/sf, based on the length and height of the wall (300’ X 6’). This cost may be adjusted as necessary to cover actual costs.
• Professional Services Special – Public Works: Costs associated with individuals within the Public Works Department who contribute time to inspection of the improvements, and oversight of the work performed by the landscape contractor.
• Professional Services – Engineer: The contracting costs associated with hiring a consultant for the preparation of an engineer’s report, resolutions, staff reports, notices, assessment roll and budget. • City Administration Fee: Costs associated with individual City Staff and Management (City Clerk, City Council, City Manager, Finance Director, City Engineer, etc.) who contribute time to the annual administration and oversight of the District, and totals 10% of Direct Costs. This may include but is not limited to, preparation for and attendance of meetings, legal counsel, printing, preparation and posting of public notices, mailing, budgeting, etc.
• County Administration Fee – The County costs related to placement of the annual assessment charges onto the tax roll and the generation of annual tax bills related thereto. This charge is 0.25% of the total amount levied for the District.
• Contingency – This item includes costs related to the unplanned repair or replacement of any of the improvements, including the irrigation system.
• Operating Reserve Collection/(Contribution): This item shows any collections which adds to the Operating Reserve Fund balance, or contributions made from the Operating Reserve Fund, to offset the annual budget. • Capital Reserve Collection/(Contribution): Collections for replacement costs related to the masonry wall, irrigation system and trees at the end of their useful life or due to accident or natural disaster. • Estimated Reserve Fund Balances: These items show the estimated Operating and Capital Reserve Fund amounts at the beginning and end of the fiscal year. The estimated ending balance reflects any collections or reductions from the estimated beginning balance.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

7 PART 3 – ASSESSMENT DIAGRAM
A diagram showing the exterior boundaries of the District and the lines and dimensions of each lot or parcel of land within the District has been submitted to the office of the City Clerk of the City, and is hereby made a part hereof by reference.

A copy of the assessment diagram for the District is included in Appendix B of the Report.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

8 PART 4 – METHOD OF APPORTIONMENT
General
Street and Highways Code Section 22573 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This section states:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
— Streets and Highways Code Section 22573
The 1972 Act permits the designation of areas of benefit within any individual assessment district if "by reason of variations in the nature, location, and extent of the improvements, the various areas will received different degrees of benefit from the improvements." (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." In November 1996, the voters of California adopted Proposition 218, which has been codified as Articles XIIIC and XIIID of the California Constitution. Proposition 218 imposed a number of substantive and procedural requirements on taxes, assessments, and property-related fees imposed by local governments in California.

The method of apportionment described in this Report, and confirmed by the City Council, utilizes commonly accepted engineering practices established pursuant to the 1972 Act and the California Constitution for the allocation of special benefit assessments. The calculation of assessments is based upon the parcel type and the services and improvements provided to equitably apportion the costs based on the special benefit received by each lot or parcel. The special benefit received by each lot or parcel is over and above any general benefit conferred upon said lots or parcels or to the public at large.

Special Benefit
The improvements and associated costs have been allocated to the assessable properties within the District based upon the special benefit received by those properties. The improvements for which the properties are assessed have been identified as necessary, were installed and are being maintained as part of the development plans specifically for this tract.

As such, the improvements and continuing maintenance and servicing of those improvements are strictly the obligation of the properties within the District. Any benefit to adjacent parcels or passersby is strictly incidental.

General Benefit
Although the improvements may be visible to passersby or to the public at large, the improvements were installed as a requirement of the development of the tract and are for the sole benefit of those properties. It was determined at the time of formation therefore, any access or use by properties or individuals outside the District is completely incidental and the costs of operating, maintaining and servicing said improvements therefore provides no measurable benefit to outside properties or individuals.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

9 Definition of Special Benefit
The method of apportionment described in this Report is based on the premise that each assessable parcel or unit receives distinct and special benefits from the improvements and services provided, including the visual desirability provided by well-maintained landscaping. In accordance with Article XIII D, Section 4 of the California Constitution (“Proposition 218):
“Special benefit means a particular and distinct benefit over and above general benefits conferred on real property located in the District or the public at large” The special benefits associated with local landscaping improvements are specifically:
• Enhanced desirability of properties due to proximity and accessibility of the improvements. • Improved aesthetic appeal provided by a positive representation of the development, neighborhood and the community.
• Reduced vandalism and other criminal activity.

ASSESSMENT RANGE FORMULA
It is generally recognized that most budgetary items will be impacted by inflation in future years. In accordance with the California Constitution, Section 53739 (b)(1), assessments “may be adjusted for inflation pursuant to a clearly defined formula…” A formula for an inflationary adjustment is therefore included as part of the maximum assessment for this District and was approved by the property owner(s) at the time of formation. The formula, as described below, allows for annual adjustments to the budget and the assessments.

To impose a new assessment or increased assessment in excess of the Maximum Assessment Rate for the current fiscal year, as provided by the following Assessment Range Formula, the City must comply with the provisions of the California Constitution, Article XIII D, Section 4c that requires a public hearing and certain protest procedures including mailed notice of the public hearing and property owner protest balloting. Property owners must approve the proposed new or increased assessment via a property owner protest balloting process before any such new or increased assessment can be imposed.

A protest occurs when, at the public hearing, the returned assessment ballots opposed to the new or increased assessment outweigh the returned ballots in favor of the new or increased assessment, weighting those assessment ballots by the financial obligation of each parcel.

The definition of new or increased assessments includes any assessment which, 1) did not previously exist or, 2) exceeds a previously approved assessment amount or assessment range formula. Any assessment range formula must have been previously adopted by the agency and approved by the property owners.

ASSESSMENT METHODOLOGY
The benefit formula used to determine the financial obligation for each parcel is based on the improvements benefitting the parcels, as well as the use, or type, of each parcel that benefits from said improvements. One of the more common approaches to fairly distributing District costs to the benefitting parcels in maintenance districts such as this utilizes a methodology referred to as the “Per Parcel” method of apportionment. This method, as confirmed by the City Council at the time the District was formed, identifies the fact that all the parcels in the District, each being single family residential, benefit equally from the improvements provided by the District.

The initial maximum assessment for this District was established at the time of formation and was assessed for the first time during the 1998-99 fiscal year. That initial maximum assessment was $221.72 per parcel. This initial maximum assessment has been adjusted each subsequent fiscal year by the following Assessment Range Formula:

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

10 • The Maximum Assessment Rate allowed each fiscal year (the “Adjusted Maximum Assessment Rate”) shall be based on the initial maximum assessment established in Fiscal Year 1998-99, adjusted annually by the Bureau of Labor Statistics, Consumer Price Index for the month of April, All Urban Consumers, (“CPI”) for the San Francisco/Oakland/Hayward area. Should the Bureau of Labor Statistics revise or discontinue the preparation of such index, the City reserves the right to use such revised index or a comparable system to determine fluctuations in the annual cost of living.
• Each fiscal year, the CPI shall be applied to the Maximum Assessment Rate established the previous fiscal year to calculate the appropriate Adjusted Maximum Assessment Rate for the current fiscal year. • If the proposed annual assessment rate (levy per parcel) for the any year is less than or equal to the Adjusted Maximum Assessment Rate established for that fiscal year then the proposed annual assessment is not considered an increased assessment.

Beginning in the second fiscal year after the formation of the District (1999-00) and each fiscal year since, the Maximum Assessment Rate has been recalculated and a new Maximum Assessment Rate has been established for each fiscal year using the Assessment Range Formula described above. Based on the April CPI shown in the table below, the Maximum Assessment Rate for the upcoming fiscal year (2025-26) shall be $491.86.

The Adjusted Maximum Assessment Rate has been calculated independent of the annual budget and proposed assessment rate for the given fiscal year. As stated above, if the proposed annual assessment for any fiscal year does not exceed the Adjusted Maximum Assessment Rate for that year, it is not considered to be an increased assessment under the terms of Proposition 218.

The table on the following page shows the annual April CPI increase, the Adjusted Maximum Assessment and the Actual Annual Assessment each year since the formation of the District:

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

11 The City assessed the parcels in the District for the first time in seven years, in Fiscal Year 2019-20, due to the fact that there were no improvements being maintained. The improvements have now been installed and are being maintained and serviced annually. *April CPI was not available at the time this Report was written. 4% is being used as an estimate. The actual April CPI and the appropriate change to the Adjusted Maximum Assessment will be updated prior to the Public Hearing or when the assessments are sent to the County.

The actual April 2025 CPI increase will be published in late May.

Fiscal April CPI Adjusted Max. Proposed
Year CPI % Calculation Assessment Assessment
1998-99 N/A N/A $221.72 $221.72
1999-00 4.60% 1.046000000 $231.92 $221.72
2000-01 3.80% 1.038000000 $240.73 $213.60
2001-02 5.80% 1.058000000 $254.69 $229.92
2002-03 2.10% 1.021000000 $260.04 $229.92
2003-04 2.20% 1.022000000 $265.76 $114.96
2004-05 0.50% 1.005000000 $267.09 $114.96
2005-06 2.10% 1.021000000 $272.70 $114.96
2006-07 3.20% 1.032000000 $281.43 $114.96
2007-08 3.30% 1.033000000 $290.72 $114.96
2008-09 2.90% 1.029000000 $299.15 $114.96
2009-10 0.80% 1.008000000 $301.54 $25.00
2010-11 1.70% 1.017000000 $306.67 $25.00
2011-12 2.80% 1.028000000 $315.25 $25.00
2012-13 2.10% 1.021000000 $321.87 $0.00
2013-14 2.40% 1.024000000 $329.60 $0.00
2014-15 2.80% 1.028000000 $338.83 $0.00
2015-16 2.40% 1.024000000 $346.96 $0.00
2016-17 2.70% 1.027000000 $356.33 $0.00
2017-18 3.80% 1.038000000 $369.87 $0.00
2018-19 3.20% 1.032000000 $381.70 $0.00
2019-20 4.00% 1.040000000 $396.97 $213.60
2020-21 1.11% 1.011102405 $401.38 $401.38
2021-22 3.80% 1.038000000 $416.63 $416.62
2022-23 4.99% 1.049961379 $437.44 $437.44
2023-24 4.19% 1.041917274 $455.78 $455.78
2024-25 3.76% 1.037669574 $472.95 $472.94
*2025-26 4.00% 1.040000000 $491.87 $491.86
Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

12 APPENDIX A – ASSESSMENT ROLL
Parcel Identification for each lot or parcel within the District shall be based on available parcel maps and other property data from the Monterey County Assessor’s office as they existed at the time this Report was prepared and adopted by the City Council.

A listing of parcels assessed within the District for Fiscal Year 2025-26, along with the corresponding assessment amounts, is included on the following page. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel(s) shall be based on the method of apportionment and assessment rate approved in this Report.

Therefore, if a single parcel has changed to multiple parcels, the assessment amounts applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

Non-assessable lots or parcels include areas of public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, open space areas and rights-of-way, including public greenbelts and parkways; utility rights-of-way; common areas; landlocked parcels; small parcels vacated by the County, bifurcated lots and any other property that cannot be developed or has specific development restrictions. These types of parcels are considered to receive little or no benefit from the improvements and are therefore, exempted from assessment.

Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

13 APN
Parcel
Type Units
2025-26 Maximum
Assessment Rate
2025-26 Proposed
Assessment Rate
026-072-001 SFR 1.00 $491.86 $491.86
026-072-002 SFR 1.00 $491.86 $491.86
026-072-003 SFR 1.00 $491.86 $491.86
026-072-004 SFR 1.00 $491.86 $491.86
026-072-005 SFR 1.00 $491.86 $491.86
026-072-006 SFR 1.00 $491.86 $491.86
026-072-007 SFR 1.00 $491.86 $491.86
026-072-008 SFR 1.00 $491.86 $491.86
026-072-009 SFR 1.00 $491.86 $491.86
026-072-010 SFR 1.00 $491.86 $491.86
026-072-011 SFR 1.00 $491.86 $491.86
026-072-012 SFR 1.00 $491.86 $491.86
026-072-013 SFR 1.00 $491.86 $491.86
026-072-014 SFR 1.00 $491.86 $491.86
026-072-015 SFR 1.00 $491.86 $491.86
026-072-016 SFR 1.00 $491.86 $491.86
026-072-017 SFR 1.00 $491.86 $491.86
026-072-018 SFR 1.00 $491.86 $491.86
026-072-019 SFR 1.00 $491.86 $491.86
026-072-020 SFR 1.00 $491.86 $491.86
026-072-021 SFR 1.00 $491.86 $491.86
026-072-022 SFR 1.00 $491.86 $491.86
026-072-023 SFR 1.00 $491.86 $491.86
026-072-024 SFR 1.00 $491.86 $491.86
026-072-025 SFR 1.00 $491.86 $491.86
026-072-026 SFR 1.00 $491.86 $491.86
026-072-027 SFR 1.00 $491.86 $491.86
026-072-028 SFR 1.00 $491.86 $491.86
026-072-029 SFR 1.00 $491.86 $491.86
026-072-030 SFR 1.00 $491.86 $491.86
026-072-031 SFR 1.00 $491.86 $491.86
026-072-032 SFR 1.00 $491.86 $491.86
026-072-033 SFR 1.00 $491.86 $491.86
026-072-034 SFR 1.00 $491.86 $491.86
026-072-035 SFR 1.00 $491.86 $491.86
026-072-036 SFR 1.00 $491.86 $491.86
026-072-037 SFR 1.00 $491.86 $491.86
026-072-038 SFR 1.00 $491.86 $491.86
Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

14 APN
Parcel
Type Units
2025-26 Maximum
Assessment Rate
2025-26 Proposed
Assessment Rate
026-072-039 SFR 1.00 $491.86 $491.86
026-072-040 SFR 1.00 $491.86 $491.86
026-072-041 SFR 1.00 $491.86 $491.86
026-072-042 SFR 1.00 $491.86 $491.86
026-072-043 SFR 1.00 $491.86 $491.86
026-072-044 SFR 1.00 $491.86 $491.86
026-072-045 SFR 1.00 $491.86 $491.86
026-072-046 EXE 0.00 $491.86 $0.00
026-072-047 EXE 0.00 $491.86 $0.00
026-072-048 EXE 0.00 $491.86 $0.00
TOTALS: 45.00 $22,133.70
SFR = Single Family Residence
EXE = Landscape
easement
Engineer’s Report
Riverview Gardens Landscape Maintenance District
City of King
Fiscal Year 2025-26

15 APPENDIX B – ASSESSMENT DIAGRAM
Item No. 9(E)

REPORT TO THE CITY COUNCIL
DATE: MAY 13, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF CITY OF KING KCCP PAYMENTS FOR
THE MONTH OF APRIL 2025
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.

Item No. 9 (F)

REPORT TO THE CITY COUNCIL
DATE: MAY 13, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF RESOLUTION IN RECOGNITION OF THE

MONTEREY COUNTY FOOD SYSTEMS COALITION
RECOMMENDATION:

It is recommended the City Council adopt a Resolution recognizing the Monterey County Food Systems Coalition as a valuable organization in promoting access to healthy, fresh food to community members.

BACKGROUND:

The Blue Zones project is the outcome of a study of locations in the world with the highest life longevity, referred to as “Blue Zones.” The study identified common characteristics of those areas and attempts to replicate them in other communities to create new Blue Zones. Program staff and volunteers are working with city leaders, schools, worksites, restaurants, grocery stores, and civic and faith-based organizations to make healthy choices easier for everyone in the community.

The Blue Zones Project focuses on making changes to the built environment, tobacco policy and food policies. The goal is to incorporate more movement, healthy foods, human interaction, and sense of purpose into normal daily activities. These are the common factors found in Blue Zones that help people live longer and happier lives. The downtown improvements currently under construction will be Blue Zones Project marquee projects.

Blue Zones Project Monterey County was launched in Salinas in 2019 and in King City in 2022. Since then, Blue Zones Monterey County staff have been working to expand the project to include more business, employer and school participants. The City of King is a Blue Zones Project approved worksite.

CITY COUNCIL

CONSIDERATION OF RESOLUTION IN RECOGNITION OF THE MONTEREY

COUNTY FOOD SYSTEMS COALITION
MAY 13, 2025
PAGE 2 OF 3
At the July 11, 2023 meeting, the City Council approved a number of goals and activities for the City’s Blue Zones Project. The City also submitted a list of goals necessary for its designation as a Blue Zones approved worksite. King City is working to become a Blue Zones Certified Community this year. Almost all the City’s goals needed to be certified have been accomplished. One remaining is contributing to a new food policy at the county level. One way identified to achieve this is through a City Council resolution recognizing the Monterey County Food System Coalition (MCFSC), which is being presented for City Council consideration.

DISCUSSION:

MCFSC serves as the countywide food policy council. It works to create a more equitable, sustainable and resilient food system in Monterey County. By bringing together farmers, community organizations, local government, and food system professionals, the Coalition addresses food insecurity, sustainable agriculture, and economic development.

MCFSC leads efforts to increase access to healthy, locally grown food, support small-scale farmers, and strengthen the regional food economy. It also hosts the Monterey County Garden Network, promoting urban agriculture and supporting school and community gardens. Through advocacy and policy development, MCFSC fosters long-term improvements in public health and sustainability. As a member of the California Food Policy Council, MCFSC amplifies local efforts statewide. Main partners include Blue Zones Project Monterey County, Monterey County Health Department, Aspire Health, Everyone’s Harvest, and ALBA.

COST ANALYSIS:

There is no cost impact from the recommended action.

ENVIRONMENTAL REVIEW:

The Resolution is not a “project” for the purposes of the California Environmental Quality Act (CEQA) as it does not involve construction or modification to buildings, property or facilities so 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 for City Council action.

RESOLUTION NO. 2025-5041

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING RECOGNIZING THE

MONTEREY COUNTY FOOD SYSTEMS COALITION AS A VALUABLE ORGANIZATION IN

PROMOTING ACCESS TO HEALTHY, FRESH FOOD TO COMMUNITY MEMBERS WHEREAS, the Monterey County Food Systems Coalition’s (MCFSC) mission is to “mobilize diverse food system actors to strengthen human, economic and environmental health for all”
WHEREAS, the MCFSC focuses on the following strategic priorities: 1) Increase access to healthy food for community member; 2) Increase local procurement of locally grown produce in institutional settings; 3) provide support to school and community garden leaders across the county
WHEREAS, the MCFSC has been established to build a more resilient food system, enhance food security, and promote sustainable food systems within our county; and WHEREAS, the MCFSC consists of dedicated members from various sectors, including Blue Zones Project Monterey County, local government, non-profit organizations, community advocates, farmers, and health professionals, who work collaboratively to promote equitable access to nutritious food; and
WHEREAS, the availability of healthy and fresh food options is essential for the overall well-being and health of our community members; and
WHEREAS, City of King has a population with varying needs regarding food access, nutrition education, and health resources; and
WHEREAS, the City of King is working towards becoming a Blue Zones Certified Community by May 31st, 2025; and
WHEREAS, the City of King is a Blue Zones Approved Worksite; and WHEREAS, the MCFSC reflects and represents the diversity of cultures and perspectives within our community and works to ensure social, environmental, and economic equity within the food system; and
WHEREAS, the MCFSC is committed to fostering partnerships with local farmers, businesses, and community organizations to increase access to fresh produce and healthy food options for all residents; and
WHEREAS, the MCFSC actively engages in initiatives such as community gardens, nutrition education programs, and outreach efforts that empower residents to make informed food choices; and
WHEREAS, the efforts of the MCFSC align with the goals of promoting public health, sustainability, and community resilience.

NOW, THEREFORE, BE IT RESOLVED that the City Council of King City hereby recognizes and honors the Monterey County Food System Coalition for its contributions to improving access to healthy, fresh foods for all residents of Monterey County.

BE IT FURTHER RESOLVED that the City Council encourages continued collaboration among local organizations, stakeholders, and residents to further enhance food access and promote a healthier community.

This resolution was passed and adopted this 13th day of May, 2025 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
Item No. 10 (A)

REPORT TO THE CITY COUNCIL
DATE: MAY 13, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF WASTEWATER RATE INCREASES
RECOMMENDATION:

It is recommended City Council: 1) conduct the Proposition 218 public hearing and determine the official number of written protests received on the proposed wastewater rate increases; and 2) if valid written protests received do not exceed 50% of the total number of parcels affected by the proposed rates, adopt a Resolution amending the City of King monthly wastewater service charges beginning July 1, 2025.

BACKGROUND:

City staff continue to work on plans to address major deficiencies in its wastewater system. The Wastewater Treatment Plant will need to be upgraded to meet current State Water Board regulations and future capacity needs.

Design drawings for the proposed new secondary treatment plant are projected to be completed in June 2025. In addition, the City has been gradually replacing sewer lines based upon a Collection System Master Plan completed and approved by City Council in 2018. Many of the City’s sewer pipes making up the sanitary sewer collection system are outdated, deteriorating and undersized, necessitating replacement of significant pipe segments.

The City Council approved a contract with Bartle Wells Associates on September 11, 2018 to prepare a wastewater rate study. The study was completed in February 2019 and included recommendations for annual rate adjustments over a 5-year period beginning in July 2019. The rate recommendations were adopted by the City Council, which included both average increases of 9% per year and gradual adjustments to the rate structure. The last approved rate increase took effect on July 1, 2024.

At the February 27, 2024 meeting, the City Council approved a new contract with Bartle Wells Associates to conduct a new wastewater rate study for the next 5-

CITY COUNCIL

CONSIDERATION OF WASTEWATER RATE INCREASES
MAY 13, 2025
PAGE 2 OF 6
year period. The purpose of the rate study was to evaluate the City’s wastewater operation and capital needs to determine future revenue needs. The study is now complete, and the final report of the results is presented in Exhibit 2.

At the March 11, 2025 meeting, the City Council approved language for the Wastewater Rate Increase Public Hearing Notice and authorized distribution to affected King City property owners and wastewater rate payers. The Public Hearing Notice (Exhibit 3) was mailed during the week of March 17th.

DISCUSSION:

Below is the current sewer rate table:

Rates Effective July 1, 2024
Customer Class Sewer Rates

RESIDENTIAL
Monthly charge per dwelling unit
Single Family $83.73
Multi-Family 67.45

NON-RESIDENTIAL
Volumetric charges per hcf of water use
Low Strength $5.96
Standard Strength 6.47
Moderate Strength 7.44
High Strength 9.70
MinimumNon-Residential Monthly Charge 3.72

SCHOOLS
Annual charge per student per year
Grades K-8 $9.03
High-School 18.07
There are several important assumptions incorporated into the study based on the planning work that has taken place for improvements to the wastewater system. First, cost projections have incorporated approximately $314,000 per year for sewer pipe replacement. This equates to one significant capital project every 3 – 4 years. Second, the remaining costs to complete the new wastewater treatment plant project are now projected to be $107 million, which is a significant increase from the prior study. It is estimated to fund $75 million from grants and the remainder from debt issuance and cash. Third, the annual operational costs

CITY COUNCIL

CONSIDERATION OF WASTEWATER RATE INCREASES
MAY 13, 2025
PAGE 3 OF 6
to maintain the new plant are projected to increase by approximately $1.1 million.

Fourth, the rate setting model attempts to maintain the Wastewater Fund reserves at least equal to 50% of annual operating and maintenance expenses, plus $1 million for emergency capital reserves
The timeline and feasibility of obtaining approval for $75 million in grant funding is unknown. The figure is not based on any current determination of grant funding available. State and Federal funding programs have been significantly reduced. The City’s application has been submitted, but it currently remains unfunded. The projection is instead based on a subjective determination by staff of the minimum amount needed in grant funding to maintain rate increases within a feasible level given the community has a large number of low-income households.

Note that there are also no revenues included in the rate increases for costs associated with the proposed tertiary treatment plant. That project is assumed to be accomplished through grants and/or a financial partnership with Cal Water.

The rate study document includes a detailed table with all revenue and expenditure projections. The rate study recommends continued annual increases of 9% per year. The proposed rate table is as follows:

CITY COUNCIL

CONSIDERATION OF WASTEWATER RATE INCREASES
MAY 13, 2025
PAGE 4 OF 6
Billing is currently performed by Cal Water, but they have notified the City they will no longer provide this service. As a result, the City is in the process of establishing a billing system to assume this responsibility next fiscal year.

The prior and current rate structure charges a flat rate for residential users and a volume-based rate for commercial users. The rate structure is designed to be as fair as possible by setting rates based on sewage discharged to the system.

However, there are a few customers who have unique situations and do not fall into the normal categories. These have historically been charged special rates and billed directly by the City. The study provides recommended rates for these users, which include the schools, the Salinas Valley Fairgrounds and Rava Ranches.

The Public Hearing for the proposed rate increases must be conducted in compliance with Proposition 218, a constitutional amendment passed in 1996 called the “Right to Vote on Taxes Act.” By law, the notice must include the following: 1) proposed amount of the rate increase; 2) the basis for determining the proposed increase; 3) reasons for the proposed rate increase; and 4) the date, time and location of the Public Hearing.

In compliance with Proposition 218, the Public Hearing will allow rate payers who oppose the rate increase to submit a “written protest.” If valid written protests received do not exceed 50% of the total number of parcels affected by the proposed rates, then the proposed sewer rate increases can be adopted by the City Council.

The Public Hearing Notice was mailed to all wastewater customers and property owners of record of properties that receive wastewater service in compliance with the 45-day notification requirement. The distribution list exceeded what is required by State law. The Public Hearing Notice included information about the proposed rate increases, a table of the proposed rates for all customer classifications, information about the May 13, 2025 Public Hearing and instructions on how to submit a protest. Information about the proposed rate increases was also included on the City’s website and in the City newsletter.

Any property owner or customer of record that is required to pay the wastewater charges of a parcel subject to the proposed rates may submit a written protest of the proposed rate revision. A written protest must contain the street address or Assessor’s Parcel Number (APN) for the parcel(s) with respect to which the protest is made. The protest must also be signed by the owner or customer who pays the fees. Protests may be mailed or hand delivered to City Hall.

At the time of agenda posting, the City had not received any written protests out of a total of 2,864 existing accounts. Protests may also be delivered to the City

CITY COUNCIL

CONSIDERATION OF WASTEWATER RATE INCREASES
MAY 13, 2025
PAGE 5 OF 6
Clerk at the public hearing. To be valid, a signed written protest must be received by the City Clerk at or before the end of the public hearing. At the end of the public hearing, the City Clerk will tally and report the qualifying written protests, and the Council will then certify whether the written protests opposing the increases meet the 50% threshold required to constitute a majority protest. If a majority protest does not exist, the Council may adopt the Resolution to approve the proposed rates.

Unfortunately, staff detected a typographical error in the proposed rate table after the public hearing notice was distributed. The fifth year is identified as 2030 in error instead of 2029. As a result, staff recommends the City Council only adopt the first 4 annual increases. This means a new rate study will be prepared in the fourth year, which may be preferable anyway since staff is anticipating significant changes in cost assumptions associated with the wastewater treatment plant project. The public hearing notice includes the correct information for the proposed increases in the first 4 years of the table. Therefore, if adopted, the initial rate increase will be effective on July 1, 2025 with subsequent annual increases as proposed over the next 4 years.

COST ANALYSIS:

The wastewater study report includes a table with projected revenues, which will increase revenues to the Wastewater Fund by roughly 9% per year.

ENVIRONMENTAL REVIEW:

The rate study is 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. If valid written protests received do not exceed 50% of the total number of parcels affected by the proposed rates, adopt a Resolution amending the City of King monthly wastewater service charges beginning July 1, 2025 and increases the following 3 years;

2. Amend the Resolution to adopt a lower rate increase and increase the amount of grant funding needed to complete the capital projects;

3. Direct staff to adjust rates for specific categories in order to lower rates for some customers and increase others;

4. Adopt the rates for 4 years and direct staff to come back with a new public hearing notice to approve the 5th year;

RESOLUTION NO. 2025-5042

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING APPROVING SEWER RATE INCREASES EFFECTIVE JULY 1, 2025
WHEREAS, the City of King (City) provides sanitary sewer collection and treatment services for city residents and property owners; and
WHEREAS, the City Council has approved a Collection System Master Plan and a Wastewater Treatment Facilities Plan for necessary upgrades to meet current State Water Board regulations and future capacity needs; and
WHEREAS, current sewer fees and charges will be insufficient to cover the anticipated cost of the necessary improvements to the City of King sewer collection system and wastewater treatment facility; and
WHEREAS, proposed rate increases needed to address expenses have been developed through preparation of a comprehensive Wastewater Rate Study contracted by the City and presented to the City Council at the March 11, 2025 meeting; and WHEREAS, a notice of the Public Hearing to consider proposed increases to the Wastewater Rates was mailed at least 45 days prior to the scheduled Public Hearing as required by state law (Cal. Const. art. XIIID, §6); and
WHEREAS, on May 13, 2025, the City Council conducted a Public Hearing, considered testimony, and at the conclusion of the protest hearing determined that the number of valid written protests received was less than 50% of the total number of wastewater customers or property owners subject to sewer fees in the City and approved the recommendations in the 2025 Wastewater Rate Study regarding adjustments to the wastewater rates; and WHEREAS, the City Council is adopting only the proposed rate increases for the first 4 years of the Wastewater Rate Study due to a clerical error in the fifth year of the rate table published in the public hearing notice.

NOW THEREFORE, BE IT HEREBY RESOLVED, by the City Council of the City of King that the Council hereby approves the Wastewater Service Charges as set forth in the form attached hereto and marked “Exhibit A” and by this reference incorporated herein, to become effective July 1, 2025.

PASSED AND ADOPTED by the City Council of the City of King at a regular meeting duly held on the 13th day of May, 2025 by the following vote:

AYES, Council Members:

NAYS, Council Members:

ABSENT, Council Members:

ABSTAIN, Council Members:

EXHIBIT 1
CC Resolution No. 5042

APPROVED:
______________________________
Mike LeBarre, Mayor
ATTEST:
________________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
_________________________________
Roy Santos, City Attorney

EXHIBIT A
Monthly City Sewer Service Charges
Beginning July 1, 2025
EXHIBIT 2

EXHIBIT 3