AGENDA
REGULAR MEETING OF THE
CITY OF KING CITY COUNCIL
AND
Sitting as SUCCESSOR AGENCY OF
THE RDA FOR THE CITY OF KING
TUESDAY JULY 8, 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
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* Please submit all correspondence for City Council PRIOR to the meeting with a copy to the City Clerk.
CALL TO ORDER
ROLL CALL:
Council Members Oscar Avalos, Robert Cullen, Carlos Victoria, Mayor Pro Tem Carlos DeLeon, and Mayor Mike LeBarre
FLAG SALUTE
CLOSED SESSION ANNOUNCEMENTS
SPECIAL PRESENTATIONS
Swearing In Of Robert Masterson, New Police Chief, By Erica Sonne City Clerk
PUBLIC COMMENT
Any member of the public may address the Council for a period not to exceed three minutes’ total on any item of interest within the jurisdiction of this Council that is not on the agenda. The Council will listen to all communications; however, in compliance with the Brown Act, the Council cannot act on items not on the agenda. Comments should be directed to the Council as a whole and not to any individual Council Member.
Slanderous, profane or personal remarks against any Council Member, staff member or member of the audience is not permitted.
COUNCIL COMMUNICATIONS & COMMITTEE REPORTS
Individual Council Members may comment on Council business, his or her Council activities, City operations, projects or other items of community interest. Council Members may also request staff to report back at a subsequent meeting on any matter or take action to direct staff to prepare a staff report for a future agenda.
STAFF COMMUNICATIONS
1. 2.
3. 4.
5. A.
6. 7.
8 COUNCIL COMMUNICATIONS & COMMITTEE REPORTS
Individual Council Members may comment on Council business, his or her Council activities, City operations, projects or other items of community interest. Council Members may also request staff to report back at a subsequent meeting on any matter or take action to direct staff to prepare a staff report for a future agenda.
STAFF COMMUNICATIONS
Comments presented by the City Manager, City Attorney or other staff on City business and/or announcements.
CONSENT AGENDA
The following items listed below are scheduled for consideration as a group. The recommendations for each item are noted. Members of the audience may speak on any item(s) listed on the Consent Agenda. Any Council Member, the City Manager, or the City Attorney may request that an item be withdrawn from the Consent Agenda to allow for full discussion. The Council may approve the remainder of the Consent Agenda on one motion. Items withdrawn from the Consent Agenda may be considered by separate motions at the conclusion of the discussion of each item.
Consideration: Meeting Minutes Of June 24, 2025 Council Meeting Recommendation: approve and file
9(A) 06-24-2025 CITY COUNCIL MEETING MINUTES.PDF
Consideration: City Of King Check Register June 16, Through June 30, 2025 Recommendation: receive and file.
9(B) CITY OF KING CHECK REGISTER.PDF
Consideration: Meeting Minutes Of June 16, 2025 Special Council Meeting Recommendation: approve and file.
9(C) 06-16-2025 SPECIAL CLOSED SESSION MEETING MINUTES_.PDF Consideration: City Of King KCCP Payments For The Month Of June 2025 Recommendation: receive and file.
9(D) KCCP PAID INVOICE FOR MONTH OF JUNE.PDF
Consideration: Contractual Services Agreement With Lew Edwards Group For Professional Consultant Services
Recommendation: 1) approve a contract services agreement with Lew Edwards Group for tax measure consultant services; and 2) approve an appropriation of $32,000 in the FY 2025-26 budget and $56,500 in the FY 2026-27 budget. 9(E) SALES TAX CONSULTANT.PDF
Consideration: 2025-26 Job Classification Plan
Recommendation: adopt a Resolution approving an initial FY 2025-26 Job Classification Plan.
7. 8.
9. A.
Documents:
B.
Documents:
C.
Documents:
D.
Documents:
E.
Documents:
F.
Documents:
9(E) SALES TAX CONSULTANT.PDF
Consideration: 2025-26 Job Classification Plan
Recommendation: adopt a Resolution approving an initial FY 2025-26 Job Classification Plan.
9(F) 2025-26 JOB CLASSIFICATION PLAN.PDF
PUBLIC HEARINGS
Consideration: General Plan Amendment And Zone Text Amendment To The Neighborhood Commercial CN Zoning Designation
Recommendation: open the public hearing, consider public testimony introduce and conduct the first reading of the Ordinance by title only and set the second reading and adoption for the next regularly scheduled Council meeting July 22, 2025. 10(A) GENERAL PLAN AMENDMENT AND ZONE TEXT AMENDMENT TO THE NEIGHBORHOOD COMMERCIAL CN ZONING DESIGNATION.PDF
Consideration: Taxi Service Application For Eduardo Bravo Gomez, U.S.A. Taxi Cab Recommendation: approve a Taxi Service/Taxi Driver application submitted by Eduardo Bravo Gomez, U.S.A. Taxi Cab (Application Case No. TS25-000001). 10(B) TAXI SERVICE APPLICATION FOR EDUARDO BRAVO GOMEZ.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: KCCEA
ADJOURNMENT
The City of King is an equal opportunity provider and employer F.
Documents:
10. A.
Documents:
B.
Documents:
11. 12.
A.
13.
City Council Meeting
June 24, 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 Rob Cullen Absent, Council member Carlos Victoria, Council members Oscar Avalos
City Staff: City Manager Steven Adams, City Attorney Roy Santos; City Clerk Erica Sonne
3.__FLAG SALUTE:
The flag salute was led by Mayor LeBarre.
4. CLOSED SESSION ANNOUNCEMENTS:
No reportable action from the last meeting.
5.__SPECIAL PRESENTATIONS:
A. Alliance on Aging Plan Presentation – Teresa Sullivan, Alliance on Aging presented a PowerPoint on the Alliance on Aging Plan and report. Pheobe Channey spoke in support.
6. PUBLIC COMMUNICATIONS:
Terry Garcia was surprised that this wasn’t on the agenda, but she wanted to thank Chief Hunt for his years of service and wish him a happy retirement.
7. COUNCIL COMMUNICATIONS:
Mayor Pro Tem DeLeon stated he had nothing to report tonight.
Councilmember Avalos stated he had nothing to report tonight.
Councilmember Victoria stated he and Mayor Pro Tem DeLeon attended the migrant family support meeting in Salinas. He wanted to remind the public that officers here in King City do public safety.
Mayor LeBarre stated that City Council appreciate Chief Hunt and what he has done for our City.
8. CITY STAFF REPORTS AND COMMENTS:
City Manager Adams reminded that the Community walks begin again on Thursday June 26th at 6p.m. at the Downtown Plaza.
City Attorney Chaffin spoke on the City Council giving Aleshire and Wynder a chance to serve as the city’s attorney. He is so happy for the City to be continuing with Roy Santo’s as the City Attorney although it will be with a different firm. City Council thanked City Attorney Chaffin for Aleshire and Wynder and all they did for the City.
9. CONSENT
A. Consideration: Meeting Minutes of June 10, 2025 Council Meeting 9(A)
B. Consideration: City of King Check Register June 1, through June 15, 2025 C. Consideration: Mills Ranch Phase 4 Subdivision Final Tract Map Conformance D. Consideration: Contract Services Agreement with Burke, Williams & Sorensen, LLP for City Attorney Services
City Manager Adams pulled Item 9(C) for typo changes.
Action: Motion to approve consent agenda items A, B & D by Victoria seconded by Avalos.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
City Manager Adams explained that there were 2 typos in the resolution where it stated 3 it should say 4 in two places.
Action: Motion to approve consent agenda items C by Avalos seconded by Victoria.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
10. PUBLIC HEARINGS:
A. Consideration: Resolution Approving and Ordering the Levy and Collection of Special Assessments for Unpaid Billing for Refuse and Recycling Services
City Manager Adams introduced this item.
Liz Hall, Waste Management further introduced this item.
Mayor LeBarre opened the public hearing.
A community member had a dispute, and Ms. Hall is going to be able to help him.
Mayor LeBarre closed the public hearing.
Action: Motion to adopt a Resolution approving the list of unpaid billing debt accounts transferred to the City from Waste Management (WM) for refuse and recycling collection services invoiced July 1, 2024 through December 1, 2024 and ordering the levy and collection of assessments to the owners of properties that received the collection services associated with the unpaid debt accounts, authorizing staff to remove names if there was a mistake that they are on the list and authorize staff to make formatting changes to the form if need be by Avalos seconded by Victoria.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
B. Consideration: Resolution Approving the Annual Assessment Report and Ordering the Levy and Collection of Assessments for the Riverview Gardens Landscape Maintenance District for Fiscal Year 2025-26
Finance Director Mike Howard introduced this item.
Mayor LeBarre opened the public hearing.
Hearing and seeing no one come forward, Mayor LeBarre closed the public hearing.
Action: Motion to adopt Resolution No 2025-5048, approving the Final Engineers Report and ordering the levy and collection of assessments 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 by Victoria seconded by DeLeon.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
C. Consideration: Amended East Ranch Business Park Specific Plan (Case No. SPD25-000001) Community Development Director Doreen Liberto introduced this item.
Mayor LeBarre opened the public hearing.
Hearing and seeing no one come forward, Mayor LeBarre closed the public hearing.
Action: Motion to adopt a Resolution amending the East Ranch Business Park and determining that the Project is exempt under CEQA Guidelines Section 15061 (b) (3). by Avalos seconded by DeLeon.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
D. Consideration: Updated Conservation, Open Space and Safety Elements Community Development Director Doreen Liberto introduced this item.
Mayor LeBarre opened the public hearing.
Hearing and seeing no one come forward, Mayor LeBarre closed the public hearing.
Action: Motion to adopt a Resolution determining that the Project is exempt under CEQA Guidelines Section 15061 (b) (3) and amending the Conservation, Open Space and Safety Elements by Avalos seconded by Victoria.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
11. REGULAR BUSINESS
A. Consideration: Waste Management Franchise Agreement Extension
City Manager Steve Adams introduced this item.
Patrick Mathews further introduced this item.
Action: Motion to 1) adopt a Resolution rescinding the new Franchise Agreement with USA Waste of California (DBA Waste Management, hereinafter “WM”) adopted May 27, 2025 and approving a 3-month extension of the current 2017 Franchise Agreement and rates to allow additional time for further contract revisions and a proposition 218 public hearing process; and 2) approve and direct staff to distribute the Proposition 218 public hearing notice, authorize staff to make non substant changes if needed by Avalos and seconded by DeLeon.
AYES: Council Members: LeBarre, DeLeon, Victoria, Avalos, NOES: Council Members:
ABSENT: Council Members: Cullen
ABSTAIN: Council Members:
12. CITY COUNCIL CLOSED SESSION
A. Liability Claims, by Rosario Andrade
Claim against City of King
Gov. Code Section: 54956.95
ADJOURNMENT:
Mayor LeBarre adjourned the meeting at 7:00p.m. to closed session adjourning at 7:10p.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: JULY 8, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF CITY OF KING CHECK REGISTER JUNE
16 THROUGH JUNE 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.
CITY COUNCIL/CITY
CONSIDERATION OF CITY OF KING CHECK REGISTER JUNE 16 THROUGH JUNE 30, 2025
JULY 08, 2025
PAGE 2 OF 2
Exhibits;
1. Check Register Report
Submitted by:
Mike Howard, Finance Director
Approved by:
Steven Adams, City Manager
7/1/2025 9:35:10 AM Page 1 of 20
Check Report
King City, CA By Check Number
Date Range: 06/16/2025 - 06/30/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: POOL-WFB-POOL - WELLS FARGO BANK
Payment Type: EFT
A & W ALESHIRE & WYNDER LLP 06/23/2025 EFT 0.00 30,415.04 10264 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 96306 Invoice 06/20/2025 Legal Services 0.00 18,523.50
100-1200-61510 Legal Services Legal Services 18,523.50
96308 Invoice 06/20/2025 Legal Services - Litigation 0.00 2,844.04 100-1200-61510 Legal Services Legal Services - Litigation 2,844.04 96309 Invoice 06/20/2025 Legal Services Personnel 0.00 435.00 100-1200-61510 Legal Services Legal Services Personnel 435.00 96310 Invoice 06/20/2025 Legal Services - Mills Ranch 0.00 450.50 120-0000-61510 Legal Services Legal Services - Mills Ranch 450.50 96313 Invoice 06/20/2025 Legal Services - HCD Litigation 0.00 8,162.00 100-1200-61510 Legal Services Legal Services - HCD Litigation 8,162.00 ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 06/23/2025 EFT 0.00 330.00 10265 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 76749 Invoice 06/20/2025 Back Up Battery for Internet 0.00 330.00 100-2000-61560 Maintenance Agreements Back Up Battery for Internet 330.00 CAROLLO CAROLLO ENGINEERS INC 06/23/2025 EFT 0.00 197,146.25 10266 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount FB63143 Invoice 06/20/2025 King City WWTP - Professional Services 0.00 197,146.25 310-0000-61500 Professional Services King City WWTP - Professional S… 197,146.25 CSGCON CSG CONSULTANTS INC 06/23/2025 EFT 0.00 16,024.75 10267 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 61570 Invoice 06/20/2025 CSG Inspection Mark McClain CBO Services 0.00 13,500.75 100-1400-61500 Professional Services CSG Inspection Mark McClain C… 13,500.75 61777 Invoice 06/20/2025 Phase 4 - Mills Ranch Final Map | Imp Revi… 0.00 2,524.00 120-0000-61500 Professional Services Phase 4 - Mills Ranch Final Map |… 2,524.00 LA HEARNE LA HEARNE COMPANY 06/23/2025 EFT 0.00 339.08 10268 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000367 Invoice 06/20/2025 Absorbent For Hazardous Spill Clean Up 0.00 339.08 100-1700-61220 Operational Supplies Absorbent For Hazardous Spill C… 339.08 MAGICC NORMA L DOMINGUEZ 06/23/2025 EFT 0.00 5,760.00 10269 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6026 Invoice 06/20/2025 Monarch Inn Homeless Cleaning Services 0.00 5,760.00 121-0000-61500 Professional Services Monarch Inn Homeless Cleaning… 5,760.00 SMITHE SMITH & ENRIGHT LANDSCAPING INC 06/23/2025 EFT 0.00 625.00 10270 Check Report Date Range: 06/16/2025 - 06/30/2025
7/1/2025 9:35:10 AM Page 2 of 20
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 1792 Invoice 06/20/2025 Landscape Maint. June 2025 0.00 625.00 100-2400-61500 Professional Services Landscape Maint. June 2025 625.00 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 06/23/2025 EFT 0.00 320.00 10271 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 170002601060725 Invoice 06/20/2025 Internet 0.00 320.00 100-1800-64165 Internet Access Internet 320.00
TORO TORO PETROLEUM CORP 06/23/2025 EFT 0.00 3,086.57 10272 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CL86914 Invoice 06/20/2025 Fuel 0.00 1,725.39
100-1400-61840 Fuel & Oil Fuel 166.44
100-1800-61840 Fuel & Oil Fuel 39.87
100-2100-61840 Fuel & Oil Fuel 53.43
100-2400-61840 Fuel & Oil Fuel 349.55
310-0000-61840 Fuel & Oil Fuel 822.41
410-0000-61840 Fuel & Oil Fuel 192.03
410-0000-61840 Fuel & Oil Fuel 101.66
CL87235 Invoice 06/20/2025 Fuel 0.00 1,361.18
100-1400-61840 Fuel & Oil Fuel 80.40
100-2100-61840 Fuel & Oil Fuel 124.56
100-2400-61840 Fuel & Oil Fuel 235.60
310-0000-61840 Fuel & Oil Fuel 535.05
410-0000-61840 Fuel & Oil Fuel 180.97
410-0000-61840 Fuel & Oil Fuel 204.60
AM SUPPLY AMERICAN SUPPLY CO 06/30/2025 EFT 0.00 2,267.62 10274 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3060767 Invoice 06/27/2025 Janitorial Supplies 0.00 443.54 100-1600-61224 Janitorial Supplies Janitorial Supplies 44.35 100-1800-61224 Janitorial Supplies Janitorial Supplies 22.18 100-2100-61224 Janitorial Supplies Janitorial Supplies 22.18 100-2400-61224 Janitorial Supplies Janitorial Supplies 243.95 100-2500-61224 Janitorial Supplies Janitorial Supplies 44.35 100-2600-61224 Janitorial Supplies Janitorial Supplies 44.35 110-0000-61224 Janitorial Supplies Janitorial Supplies 22.18 3062425 Invoice 06/27/2025 Janitorial Supplies 0.00 1,175.32 100-1600-61224 Janitorial Supplies Janitorial Supplies 110.53 100-1800-61224 Janitorial Supplies Janitorial Supplies 58.77 100-2100-61224 Janitorial Supplies Janitorial Supplies 58.77 100-2400-61224 Janitorial Supplies Janitorial Supplies 667.42 100-2500-61224 Janitorial Supplies Janitorial Supplies 110.53 100-2600-61224 Janitorial Supplies Janitorial Supplies 110.53 110-0000-61224 Janitorial Supplies Janitorial Supplies 58.77 3062458 Invoice 06/27/2025 Janitorial Supplies 0.00 36.80 100-1600-61224 Janitorial Supplies Janitorial Supplies 3.68 100-1800-61224 Janitorial Supplies Janitorial Supplies 1.84 100-2100-61224 Janitorial Supplies Janitorial Supplies 1.84 100-2400-61224 Janitorial Supplies Janitorial Supplies 20.24 100-2500-61224 Janitorial Supplies Janitorial Supplies 3.68 100-2600-61224 Janitorial Supplies Janitorial Supplies 3.68 110-0000-61224 Janitorial Supplies Janitorial Supplies 1.84 3062628 Invoice 06/27/2025 Janitorial Supplies 0.00 79.69 100-1600-61224 Janitorial Supplies Janitorial Supplies 7.97 Check Report Date Range: 06/16/2025 - 06/30/2025
7/1/2025 9:35:10 AM Page 3 of 20
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1800-61224 Janitorial Supplies Janitorial Supplies 3.98 100-2100-61224 Janitorial Supplies Janitorial Supplies 3.98 100-2400-61224 Janitorial Supplies Janitorial Supplies 43.84 100-2500-61224 Janitorial Supplies Janitorial Supplies 7.97 100-2600-61224 Janitorial Supplies Janitorial Supplies 7.97 110-0000-61224 Janitorial Supplies Janitorial Supplies 3.98 3063010 Invoice 06/27/2025 Janitorial Supplies 0.00 408.95 100-1600-61224 Janitorial Supplies Janitorial Supplies 40.90 100-1800-61224 Janitorial Supplies Janitorial Supplies 20.45 100-2100-61224 Janitorial Supplies Janitorial Supplies 20.45 100-2400-61224 Janitorial Supplies Janitorial Supplies 224.90 100-2500-61224 Janitorial Supplies Janitorial Supplies 40.90 100-2600-61224 Janitorial Supplies Janitorial Supplies 40.90 110-0000-61224 Janitorial Supplies Janitorial Supplies 20.45 3063170 Invoice 06/27/2025 Janitorial Supplies 0.00 123.32 100-1600-61224 Janitorial Supplies Janitorial Supplies 12.33 100-1800-61224 Janitorial Supplies Janitorial Supplies 6.17 100-2100-61224 Janitorial Supplies Janitorial Supplies 6.17 100-2400-61224 Janitorial Supplies Janitorial Supplies 67.82 100-2500-61224 Janitorial Supplies Janitorial Supplies 12.33 100-2600-61224 Janitorial Supplies Janitorial Supplies 12.33 110-0000-61224 Janitorial Supplies Janitorial Supplies 6.17 GREEN ACCT GREEN'S ACCOUNTING 06/30/2025 EFT 0.00 55,827.89 10279 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount April 2025 Invoice 06/27/2025 Finance Services April 2025 0.00 13,281.07 100-1500-61501 Accounting Services Finance Services April 2025 6,605.00 100-1800-61200 Postage, Shipping & Freig… Finance Services April 2025 71.07 310-0000-61501 Accounting Services Finance Services April 2025 3,963.00 410-0000-61501 Accounting Services Finance Services April 2025 2,642.00 February 2025 Invoice 06/27/2025 Financial Services Feb 2025 0.00 12,753.13 100-1500-61501 Accounting Services Financial Services Feb 2025 6,350.00 100-1800-61200 Postage, Shipping & Freig… Financial Services Feb 2025 53.13 310-0000-61501 Accounting Services Financial Services Feb 2025 3,810.00 410-0000-61501 Accounting Services Financial Services Feb 2025 2,540.00 March 2025 Invoice 06/27/2025 Finance Services March 2025 0.00 17,387.79 100-1500-61501 Accounting Services Finance Services March 2025 8,662.50 100-1800-61200 Postage, Shipping & Freig… Finance Services March 2025 62.79 310-0000-61501 Accounting Services Finance Services March 2025 5,197.50 410-0000-61501 Accounting Services Finance Services March 2025 3,465.00 May 2025 Invoice 06/27/2025 Finance Services May 2025 0.00 12,405.90 100-1500-61501 Accounting Services Finance Services May 2025 6,165.00 100-1800-61200 Postage, Shipping & Freig… Finance Services May 2025 75.90 310-0000-61501 Accounting Services Finance Services May 2025 3,699.00 410-0000-61501 Accounting Services Finance Services May 2025 2,466.00 RRM DESIGN RRM DESIGN GROUP INC 06/30/2025 EFT 0.00 1,352.00 10281 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0597-04UR19-1 Invoice 06/27/2025 KC Downtown Plaza Construction 0.00 1,352.00 226-0000-61500 Professional Services KC Downtown Plaza Construction 1,352.00 SPCA THE SPCA FOR MONTEREY COUNTY 06/30/2025 EFT 0.00 7,145.00 10282 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5-25 Invoice 06/27/2025 May 2025 SPCA Services 0.00 7,145.00 100-1600-61550 Animal Services May 2025 SPCA Services 7,145.00 Check Report Date Range: 06/16/2025 - 06/30/2025
7/1/2025 9:35:10 AM Page 4 of 20
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number TORO TORO PETROLEUM CORP 06/30/2025 EFT 0.00 6,018.78 10283 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CL86739 Invoice 06/27/2025 PD Gas 0.00 3,346.23
100-1600-61840 Fuel & Oil PD Gas 3,346.23
CL87480 Invoice 06/27/2025 PD Gas 0.00 2,672.55
100-1600-61840 Fuel & Oil PD Gas 2,672.55
Total EFT: 0.00 326,657.98
Check Report Date Range: 06/16/2025 - 06/30/2025
7/1/2025 9:35:10 AM Page 5 of 20
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Regular
AFLAC AFLAC 06/20/2025 Regular 0.00 91.47 72862
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000788 Invoice 06/20/2025 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 INV0000789 Invoice 06/20/2025 PAYROLL DEDUCTION - INSURANCE 0.00 47.17 100-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 38.31 310-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 6.76 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 2.10 ANTHEM BLU ANTHEM BLUE CROSS 06/20/2025 Regular 0.00 52,053.73 72863 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000791 Invoice 06/20/2025 HEALTH INSURANCE DEDUCTION 0.00 3,781.94 100-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 3,355.31 120-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 11.19 310-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 268.30 410-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 147.14 INV0000792 Invoice 06/20/2025 HEALTH INSURANCE EMPLOYER 0.00 48,271.79 100-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 43,370.33 120-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 89.90 310-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 3,441.45 410-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 1,370.11 CAL PERS R CAL PERS RETIREMENTSYSTEM 06/20/2025 Regular 0.00 34,017.00 72864 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000804 Invoice 06/20/2025 PERS PEPRA MISC EMPLOYER 0.00 5,989.70 100-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 4,731.27 120-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 302.91 310-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 774.14 410-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 181.38 INV0000805 Invoice 06/20/2025 PERS PEPRA MISC EMPLOYEE 0.00 5,898.37 100-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 4,659.12 120-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 298.31 310-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 762.35 410-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 178.59 INV0000806 Invoice 06/20/2025 PERS PEPRA SAFETY EMPLOYER 0.00 5,647.70 100-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 5,647.70 INV0000807 Invoice 06/20/2025 PERS PEPRA SAFETY EMPLOYEE 0.00 5,643.61 100-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 5,643.61 INV0000808 Invoice 06/20/2025 PERS MISC CLASSIC EMPLOYER 0.00 1,589.91 100-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 1,018.63 310-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 247.99 410-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 323.29 INV0000809 Invoice 06/20/2025 PERS MISC CLASSIC EMPLOYEE 0.00 919.58 100-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 589.65 310-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 143.53 410-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 186.40 INV0000810 Invoice 06/20/2025 PERS SAFETY CLASSIC EMPLOYER 0.00 5,770.66 100-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 5,770.66 INV0000811 Invoice 06/20/2025 PERS SAFTEY CLASSIC EMPLOYEE 0.00 2,557.47 100-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 2,557.47 CACHLDSUP CALIFORNIA STATE DISBURSEMENT UNIT 06/20/2025 Regular 0.00 522.00 72865 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 INV0000817 Invoice 06/20/2025 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 06/20/2025 Regular 0.00 775.50 72866 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000790 Invoice 06/20/2025 ASI EMPLOYER SHARE 0.00 775.50 100-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 674.18 120-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 3.00 310-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 57.20 410-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 41.12 K.C.P.O.A. K.C.P.O.A. 06/20/2025 Regular 0.00 675.00 72867 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000796 Invoice 06/20/2025 KCPOA UNION DUES 0.00 675.00 100-0000-21173 KCPOA Union Dues KCPOA UNION DUES 675.00 K.C.P.S.A. K.C.P.S.A. 06/20/2025 Regular 0.00 255.00 72868 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000797 Invoice 06/20/2025 KCPSA UNION DUES 0.00 255.00 100-0000-21174 KCPSA Union Dues KCPSA UNION DUES 255.00 ICMA RETIR MISSION SQUARE-302397 06/20/2025 Regular 0.00 8,851.81 72869 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000784 Invoice 06/20/2025 EMPLOYER MATCH - ICMA DC 0.00 797.13 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 687.37 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 60.29 410-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 49.47 INV0000785 Invoice 06/20/2025 EMPLOYER MATCH - ICMA DC 0.00 639.27 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 417.25 120-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 142.13 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 79.89 INV0000786 Invoice 06/20/2025 EMPLOYER MATCH - ICMA DC 0.00 443.82 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 332.87 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 110.95 INV0000793 Invoice 06/20/2025 DEF COMP EMPLOYEE 0.00 5,075.22 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 3,877.63 120-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 645.98 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 521.62 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 29.99 INV0000794 Invoice 06/20/2025 DEF COMP EMPLOYEE 0.00 1,601.10 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1,433.53 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 48.27 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 119.30 INV0000795 Invoice 06/20/2025 DEF COMP EMPLOYEE 0.00 295.27 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 267.74 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 27.53 MUTUAL OF OMAHA MUTUAL OF OMAHA 06/20/2025 Regular 0.00 2,941.97 72870 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 INV0000801 Invoice 06/20/2025 DENTAL INSURANCE EMPLOYER 0.00 559.65 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 460.66 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 4.30 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 33.16 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 61.53 INV0000802 Invoice 06/20/2025 DENTAL INSURANCE EMPLOYER 0.00 490.98 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 427.87 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 56.11 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 7.00 INV0000803 Invoice 06/20/2025 DENTAL INSURANCE EMPLOYER 0.00 1,378.08 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1,290.90 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1.42 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 85.76 INV0000813 Invoice 06/20/2025 VISION INSURANCE EMPLOYER 0.00 93.96 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 87.70 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 6.26 INV0000814 Invoice 06/20/2025 VISION INSURANCE EMPLOYER 0.00 51.60 100-0000-21150 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 INV0000815 Invoice 06/20/2025 VISION INSURANCE EMPLOYER 0.00 118.20 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 97.29 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.92 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 6.98 410-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 13.01 INV0000816 Invoice 06/20/2025 VISION INSURANCE EMPLOYER 0.00 249.50 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 230.57 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.31 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 18.62 Selman One80 Intermediaries Inc. 06/20/2025 Regular 0.00 45.22 72871 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000800 Invoice 06/20/2025 KCFC AD&D EMPLOYER 0.00 45.22 100-0000-21170 LTD Insurance Payable KCFC AD&D EMPLOYER 44.62 310-0000-21170 LTD Insurance Payable KCFC AD&D EMPLOYER 0.60 SEIU SEIU LOCAL 521 06/20/2025 Regular 0.00 446.80 72872 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000812 Invoice 06/20/2025 SEIU UNION DUES 0.00 446.80 100-0000-21196 City Reimb Payable SEIU UNION DUES 317.96 120-0000-21196 City Reimb Payable SEIU UNION DUES 4.30
310-0000-21196 City Reimb Payable SEIU UNION DUES 60.59 410-0000-21196 City Reimb Payable SEIU UNION DUES 63.95 STAND INS STANDARD INSURANCE COMPANY 06/20/2025 Regular 0.00 1,647.86 72873 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0000787 Invoice 06/20/2025 EMPLOYER SHARE - AD&D 0.00 133.35 100-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 117.14 120-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 2.05 310-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 9.40 410-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 4.76 INV0000798 Invoice 06/20/2025 STANDARD LIFE EMPLOYER 0.00 853.46 100-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 749.18 Check Report Date Range: 06/16/2025 - 06/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 120-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 13.16 310-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 60.49 410-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 30.63 INV0000799 Invoice 06/20/2025 STANDARD LTD EMPLOYER 0.00 661.05 100-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 569.56 120-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 9.37 310-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 51.64 410-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 30.48 ACEHIGH ACE HIGH DESIGNS INC 06/20/2025 Regular 0.00 1,181.05 72874 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 53694 Invoice 06/20/2025 Day Camp Uniform 0.00 968.56
100-2600-61340 Uniform Purchase Day Camp Uniform 968.56 53700 Invoice 06/20/2025 Pool Uniform 0.00 212.49
100-2500-61340 Uniform Purchase Pool Uniform 212.49
GRANAD ADRIANA GRANADOS 06/20/2025 Regular 0.00 64.89 72875 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 061725 Invoice 06/20/2025 Returned Building Code Books 0.00 64.89 100-1400-61500 Professional Services Returned Building Code Books 64.89 KCTVHARD ALCANTAR HARDWARE INC 06/20/2025 Regular 0.00 15.84 72876 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 581201 Invoice 06/20/2025 Marker And U-Bolt For Hose Testing 0.00 15.84 100-1700-61210 Office Supplies Marker And U-Bolt For Hose Test… 15.84 ALLSTAR ALLSTAR FIRE EQUIPMENT INC 06/20/2025 Regular 0.00 11,723.25 72877 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 264692 Invoice 06/20/2025 Start Of SCBA Cylinder Replacement Progr… 0.00 11,723.25 100-1700-61220 Operational Supplies Start Of SCBA Cylinder Replace… 11,723.25 AMAZON AMAZON CAPITAL SERVICES INC 06/20/2025 Regular 0.00 1,751.31 72878 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 13K6-KM3T-1R3J Invoice 06/20/2025 SDC Supplies 0.00 88.26 100-2600-61220 Operational Supplies SDC Supplies 88.26
14J9-JTN6-NGNQ Invoice 06/20/2025 Radio - Pools 0.00 30.44 100-2500-61220 Operational Supplies Radio - Pools 30.44 19MN-4X16-QVYK Invoice 06/20/2025 SDC Name Tags 0.00 20.11 100-2600-61220 Operational Supplies SDC Name Tags 20.11 1FGJ-FTVH-1YRG Invoice 06/20/2025 Aqua Aerobics 0.00 373.29 100-2500-61220 Operational Supplies Aqua Aerobics 373.29 1HVL-CDD4-MQLV Invoice 06/20/2025 Wildland Safety Head/Neck Hood - Torch … 0.00 326.48 100-1700-61341 Safety Clothing Wildland Safety Head/Neck Hoo… 326.48 1KDH-KKGW-MF7J Invoice 06/20/2025 Day Camp Wristbands 0.00 279.23 100-2600-61220 Operational Supplies Day Camp Wristbands 279.23 1NFM-717M-FPDY Invoice 06/20/2025 Computer Speakers 0.00 22.50 100-2600-61210 Office Supplies Computer Speakers 22.50
1NFM-717M-FR4D Invoice 06/20/2025 Day Camp Supplies 0.00 107.66 100-2600-61220 Operational Supplies Day Camp Supplies 107.66 1PWK-T6RF-NCTC Invoice 06/20/2025 Firstaid - KCP 0.00 287.54 100-2500-61220 Operational Supplies Firstaid - KCP 287.54 1QK3-XTKM-66MF Invoice 06/20/2025 Day Camp 0.00 127.10
Check Report Date Range: 06/16/2025 - 06/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2600-61220 Operational Supplies Day Camp 127.10
1TQR-QJT1-CC6J Invoice 06/20/2025 Pool Supplies 0.00 63.71 100-2500-61220 Operational Supplies Pool Supplies 63.71 1YXF-HYYL-1CKC Invoice 06/20/2025 Pool Office 0.00 24.99 100-2500-61220 Operational Supplies Pool Office 24.99
APACALIF APA CALIFORNIA CONFERENCE 06/20/2025 Regular 0.00 300.00 72879 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 061225 Invoice 06/20/2025 APA Conference Sept 30 2025 Monterey 0.00 300.00 100-1300-62001 Conference, Travel & Mea… APA Conference Sept 30 2025 … 300.00 AT & T-FIR AT & T MOBILITY 06/20/2025 Regular 0.00 217.30 72880 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 287321620527X… Invoice 06/20/2025 Cell Phone Service 0.00 217.30 100-1700-61710 Cellular Phones Cell Phone Service 43.46 100-2100-61710 Cellular Phones Cell Phone Service 86.92 100-2100-61710 Cellular Phones Cell Phone Service 86.92 AT&T - C AT&T Calnet 3 06/20/2025 Regular 0.00 145.67 72881 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000023520432 Invoice 06/20/2025 Cell Phone Bill 0.00 78.93 100-1700-61710 Cellular Phones Cell Phone Bill 78.93
000023521599 Invoice 06/20/2025 Long Distance 0.00 27.78 100-1700-61700 Telephone/Data/Pager Long Distance 27.78 000023579367 Invoice 06/20/2025 Phone Service 0.00 38.96 100-1800-61710 Cellular Phones Phone Service 38.96
BENITEZ SECURITY BENITEZ SECURITY SERVICES 06/20/2025 Regular 0.00 5,376.00 72882 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2881 Invoice 06/20/2025 Monarch Inn Temporary Shelter Security 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Shelter … 2,688.00 2893 Invoice 06/20/2025 Monarch Inn Temporary Shelter Security 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Shelter … 2,688.00 VENEGASB BENJAMIN VENEGAS 06/20/2025 Regular 0.00 50.00 72883 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 032025 Invoice 06/20/2025 Softball League Worker 0.00 50.00 100-2600-61500 Professional Services Softball League Worker 50.00 CPRSM CALIFORNIA PARK & RECREATION Society Membership 06/20/2025 Regular 0.00 585.00 72884 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060425 Invoice 06/20/2025 CPRS Membership 0.00 585.00
100-2600-61110 Membership Dues CPRS Membership 585.00
CAL WATER CALIFORNIA WATER SERVICE CO 06/20/2025 Regular 0.00 20,853.78 72885 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 060425 Invoice 06/20/2025 Water 0.00 20,853.78
100-1600-61730 Utilities - Water Water 323.21
100-1700-61730 Utilities - Water Water 180.43
100-1800-61730 Utilities - Water Water 1,065.23
100-2100-61730 Utilities - Water Water 257.60
100-2400-61730 Utilities - Water Water 14,080.87
100-2400-61730 Utilities - Water Water 806.71
100-2400-61730 Utilities - Water Water 2,669.34
100-2500-61730 Utilities - Water Water 791.56
100-2600-61730 Utilities - Water Water 299.17
110-0000-61730 Utilities - Water Water 80.09
410-0000-61730 Utilities - Water Water 299.57
MILAMC CASSIE MILAM 06/20/2025 Regular 0.00 78.00 72886 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 78.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 78.00 DEPT ACCNT DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 06/20/2025 Regular 0.00 735.00 72887 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 822604 Invoice 06/20/2025 Fingerprints 0.00 735.00
100-2000-64120 DOJ Fingerprint Checks Fingerprints 735.00 DIAZE EDWARD DIAZ 06/20/2025 Regular 0.00 112.00 72888
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 112.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 112.00 HERE ELIZABETH HERNANDEZ 06/20/2025 Regular 0.00 50.00 72889 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 040325 Invoice 06/20/2025 Softball League Worker 0.00 50.00 100-2600-61500 Professional Services Softball League Worker 50.00 FED EXP FEDEX 06/20/2025 Regular 0.00 206.19 72890
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8-849-41476 B Invoice 06/20/2025 Overnight HCD (Postage) Documents 0.00 81.62 100-1100-61200 Postage, Shipping & Freig… Overnight HCD (Postage) Docum… 81.62 8-878-42947 Invoice 06/20/2025 Postage Homeless Documents 0.00 117.75 100-1100-61200 Postage, Shipping & Freig… Postage Homeless Documents 117.75 9-695-62079 B Invoice 06/20/2025 Postage Late Fee 0.00 6.82 100-1100-61200 Postage, Shipping & Freig… Postage Late Fee 6.82 HDLCO HDL COREN & CONE 06/20/2025 Regular 0.00 1,375.00 72891 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SIN049766 Invoice 06/20/2025 Property Tax Admin April - June 2025 0.00 1,375.00 100-2000-61500 Professional Services Property Tax Admin April - June … 1,375.00 REINHARDTH HEATHER REINHARDT 06/20/2025 Regular 0.00 16.00 72892 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 060725 Invoice 06/20/2025 Day Camp Refund 0.00 16.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 16.00 HINDERLITE HINDERLITER DELLAMAS & ASSOC 06/20/2025 Regular 0.00 2,194.48 72893 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SIN050856 Invoice 06/20/2025 Transaction Tax 0.00 300.00 100-2000-61500 Professional Services Transaction Tax 300.00 SIN051095 Invoice 06/20/2025 Sales Tax & Audit Services 0.00 1,894.48 100-2000-61500 Professional Services Sales Tax & Audit Services 1,894.48 RODRIGUEJE JESSICA RODRIGUEZ 06/20/2025 Regular 0.00 32.00 72894 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 32.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 32.00 HEARNEK KAYLA HEARNE 06/20/2025 Regular 0.00 1,220.00 72895 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 1,220.00 100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 1,220.00 KIMLEY-HOR KIMLEY-HORN & ASSOCIATES INC 06/20/2025 Regular 0.00 81,248.64 72896 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 094557101-0225 Invoice 06/20/2025 KIC PAPI & REIL Runway 0.00 24,779.74 110-0000-68110 Capital - Improvements KIC PAPI & REIL Runway 24,779.74 094557101-0325 Invoice 06/20/2025 KIC PAPI & REIL Runway 0.00 30,974.68 110-0000-68110 Capital - Improvements KIC PAPI & REIL Runway 30,974.68 31381772 Invoice 06/20/2025 101 - Broadway RAB 0.00 17,913.80 718-0000-68110 Capital - Improvements 101 - Broadway RAB 17,913.80 31705428 Invoice 06/20/2025 101 - Broadway RAB 0.00 3,906.63 718-0000-68110 Capital - Improvements 101 - Broadway RAB 3,906.63 32004986 Invoice 06/20/2025 KC San Antonio | Broadway 0.00 3,673.79 410-0000-68110 Capital - Improvements KC San Antonio | Broadway 3,673.79 PAGEL LAUREN PAGE 06/20/2025 Regular 0.00 150.00 72897
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 032325 Invoice 06/20/2025 Sports League Worker 0.00 150.00 100-2600-61500 Professional Services Sports League Worker 150.00 LEAGUE LEAGUE OF CALIFORNIA CITIES MONTEREY BAY DIVISION 06/20/2025 Regular 0.00 300.00 72898 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8346 Invoice 06/20/2025 League of California Cities Monterey Bay D… 0.00 300.00 100-2000-61113 League of Calif Cities Dues League of California Cities Mont… 300.00 PEAKPO LEAH LEVIN 06/20/2025 Regular 0.00 450.00 72899
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1000 Invoice 06/20/2025 Lifeguard Training 0.00 450.00
100-2500-62000 Travel, Meetings & Traini… Lifeguard Training 450.00 LILIA PEREZ LILIA PEREZ 06/20/2025 Regular 0.00 78.00 72900 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 060725 Invoice 06/20/2025 Day Camp Refund 0.00 78.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 78.00 LINCOLN LINCOLN AQUATICS 06/20/2025 Regular 0.00 329.52 72901 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount D8891986 Invoice 06/20/2025 Chlorine Reagent 0.00 329.52 100-2500-61270 Chemicals Chlorine Reagent 329.52
CORONEL MAYRA CORONEL 06/20/2025 Regular 0.00 32.00 72902 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 32.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 32.00 BAHENAN NATALIA BAHENA 06/20/2025 Regular 0.00 156.00 72903 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 156.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 156.00 NEWSV NEW SV MEDIA INC 06/20/2025 Regular 0.00 663.00 72904 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 145570 Invoice 06/20/2025 Public Notices for City Council-ERSB & Safe… 0.00 663.00 100-1300-61100 Public Notices Public Notices for City Council-E… 663.00 ODP ODP BUSINESS SOLUTIONS, LLC 06/20/2025 Regular 0.00 230.26 72905 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 422899896001 Invoice 06/20/2025 Office Supplies 0.00 243.44 100-1800-61210 Office Supplies Office Supplies 243.44
422916909001 Invoice 06/20/2025 Breakroom Supplies 0.00 34.79 100-1800-61210 Office Supplies Breakroom Supplies 34.79 425528655001 Credit Memo 06/20/2025 Returned Paper Credit 0.00 -55.03 100-1800-61210 Office Supplies Returned Paper Credit -55.03 425683843001 Invoice 06/20/2025 Office Supplies 0.00 7.06 100-1800-61210 Office Supplies Office Supplies 7.06
PURE WATER PENINSULA PURE WATER INC 06/20/2025 Regular 0.00 44.70 72906 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 453525 Invoice 06/20/2025 Utilities - Water 0.00 44.70
100-1800-61730 Utilities - Water Utilities - Water 44.70 PAC PG&E 06/20/2025 Regular 0.00 42,855.91 72907
Check Report Date Range: 06/16/2025 - 06/30/2025
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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 060325 Invoice 06/20/2025 Electricity 0.00 42,855.91
100-1600-61720 Utilities - Gas & Electricity Electricity 2,598.22 100-1700-61720 Utilities - Gas & Electricity Electricity 600.13 100-1800-61720 Utilities - Gas & Electricity Electricity 1,315.46 100-2100-61720 Utilities - Gas & Electricity Electricity 725.93 100-2400-61720 Utilities - Gas & Electricity Electricity 2,394.51 100-2500-61720 Utilities - Gas & Electricity Electricity 4,929.05 100-2600-61720 Utilities - Gas & Electricity Electricity 646.09 110-0000-61720 Utilities - Gas & Electricity Electricity 206.00 310-0000-61720 Utilities - Gas & Electricity Electricity 20,483.18 410-0000-61720 Utilities - Gas & Electricity Electricity 8,957.34 RAILPROS RAILPROS INC RAIL CONSULTING SERVICES 06/20/2025 Regular 0.00 19,907.65 72908 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1300911891 Invoice 06/20/2025 KC Temporary Platform 0.00 19,907.65 222-0000-61500 Professional Services KC Temporary Platform 19,907.65 RAZZOLINK RAZZO LINK INC RAZZOLINK 06/20/2025 Regular 0.00 34.90 72909 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 429895 Invoice 06/20/2025 Website Maintenance 0.00 34.90 100-2000-61560 Maintenance Agreements Website Maintenance 34.90 ROSE BACK ROSE BACKFLOW SERVICES 06/20/2025 Regular 0.00 150.00 72910 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4871 Invoice 06/20/2025 Back Flow Testing 0.00 150.00
100-2400-61500 Professional Services Back Flow Testing 150.00 SILVAR RUBY SILVA 06/20/2025 Regular 0.00 16.00 72911
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 16.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 16.00 STARLINK SPACE EXPLORATION TECHNOLOGIES CORP 06/20/2025 Regular 0.00 130.00 72912 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV-USA-444021… Invoice 06/20/2025 Internet 0.00 130.00 100-1800-64165 Internet Access Internet 130.00
STORELLIT TERI STORELLI 06/20/2025 Regular 0.00 160.00 72913 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 160.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 160.00 RODRIGUEZT TRINA RODRIGUEZ 06/20/2025 Regular 0.00 128.00 72914 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 128.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 128.00 TYLER TECH TYLER TECHNOLOGIES INC 06/20/2025 Regular 0.00 2,500.00 72915 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 025-512388 Invoice 06/20/2025 Custom Report 0.00 2,500.00 100-2000-61500 Professional Services Custom Report 2,500.00 U.S. BAN US BANK CORP PAYMENT SYSTEM 06/20/2025 Regular 0.00 4,305.00 72916 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 050625OH Invoice 06/20/2025 Credit Card Purchases 0.00 590.51 100-1100-61110 Membership Dues Adobe Subscription 19.99 100-2100-61830 Vehicle Repairs & Mainte… Clean Truck Check Compliance F… 61.18 100-2100-61830 Vehicle Repairs & Mainte… Service Fee 1.83 100-2100-62001 Conference, Travel & Mea… Hotel 186.51
100-2400-62000 Travel, Meetings & Traini… Pesticide Training Material 321.00 060625AW Invoice 06/20/2025 Credit Card Purchases 0.00 1,349.09 100-2500-61220 Operational Supplies Food For Summer Staff Training 417.37 100-2500-61220 Operational Supplies Cameras For Pools 129.99 100-2500-61220 Operational Supplies Food For Summer Staff Training 109.24 100-2500-61220 Operational Supplies Batteries - Pools 21.74 100-2500-61220 Operational Supplies Banner For Pool Facility 60.12 100-2500-61220 Operational Supplies Drinks Summer Staff Training 192.57 100-2500-61220 Operational Supplies Pool Signage 92.86
100-2500-62000 Travel, Meetings & Traini… Training - Day Camp 8.99 100-2600-61210 Office Supplies Scheduling Software - Pools 66.00 100-2600-61210 Office Supplies Day Camp Supplies 203.89 100-2600-61210 Office Supplies Day Camp Supplies 42.14
100-2600-61220 Operational Supplies SOCOS Supplies 4.18 060625JH Invoice 06/20/2025 Credit Card Purchases 0.00 219.90 100-1600-61500 Professional Services Acrobat 119.95
100-1600-61500 Professional Services App for Flyers 99.95 060625SA Invoice 06/20/2025 Credit Card Purchases 0.00 2,145.50 100-1000-61760 Budget Contingency Operating Supplies - Downtown … 22.81 100-1000-61760 Budget Contingency Operating Supplies - Downtown … 900.00 100-1000-61760 Budget Contingency Operating Supplies - Downtown … 5.43 100-1000-61760 Budget Contingency Operating Supplies - Downtown … 5.44 100-1000-61760 Budget Contingency Operating Supplies - Downtown … 100.00 100-1000-61760 Budget Contingency Facebook Promotion - Downtow… 125.00 100-1100-61110 Membership Dues 2-Year Notary Association Rene… 129.00 100-1800-64165 Internet Access Monthly Service - Backup Intern… 130.00 100-2000-68130 Capital - Computer Adobe - Subscription 19.99 100-2000-68130 Capital - Computer Canva - Yearly Subscription 300.00 100-2000-68130 Capital - Computer Adobe - Subscription 407.83 AMEZCUAV VERENICE AMEZCUA 06/20/2025 Regular 0.00 100.00 72917 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 100 Invoice 06/20/2025 Downtown Plaza Ribbon Cutting Entertai… 0.00 100.00 100-1000-61300 Community Promotion Downtown Plaza Ribbon Cutting… 100.00 QUINTANAV VICTOR QUINTANA 06/20/2025 Regular 0.00 304.00 72918 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060725 Invoice 06/20/2025 Day Camp Refund 0.00 304.00
100-0000-47210 Summer Day Camp (SDC) Day Camp Refund 304.00 VINTAGECON VINTAGE CONTRACTORS, INC. 06/20/2025 Regular 0.00 117,070.00 72919 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 8213 Invoice 06/20/2025 KC Tennis/Pickleball Court 0.00 117,070.00 100-2800-68110 Capital - Improvements KC Tennis/Pickleball Court 117,070.00 KCTVHARD ALCANTAR HARDWARE INC 06/27/2025 Regular 0.00 298.66 72920 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 580921 Invoice 06/27/2025 New Sprayer 0.00 4.34
100-2400-61810 Tools & Minor Equipment New Sprayer 4.34 580961 Invoice 06/27/2025 Paint/Supplies Graffiti Removal 0.00 25.80 100-2400-61800 Repairs & Maintenance Paint/Supplies Graffiti Removal 25.80 580976 Invoice 06/27/2025 Boxing Gym Door Repair 0.00 17.39 100-2400-61802 Building Repairs Boxing Gym Door Repair 17.39 580982 Invoice 06/27/2025 Racquetball Courts 0.00 3.74
100-2400-61802 Building Repairs Racquetball Courts 3.74 580983 Invoice 06/27/2025 Downtown Plaza Keys 0.00 42.34 100-2400-61800 Repairs & Maintenance Downtown Plaza Keys 42.34 581032 Invoice 06/27/2025 Pool Tools 0.00 76.09
100-2500-61800 Repairs & Maintenance Pool Tools 76.09
581052 Invoice 06/27/2025 Clogged Sewer Lateral City Hall 0.00 35.88 100-1800-61802 Building Repairs Clogged Sewer Lateral City Hall 35.88 581245 Invoice 06/27/2025 Concrete Pad - Trash Bins 0.00 49.41 100-2400-61800 Repairs & Maintenance Concrete Pad - Trash Bins 49.41 581248 Invoice 06/27/2025 Tennis Court Concrete 0.00 28.23 100-2400-61800 Repairs & Maintenance Tennis Court Concrete 28.23 581275 Invoice 06/27/2025 Pool Repairs 0.00 1.87
100-2500-61800 Repairs & Maintenance Pool Repairs 1.87
581287 Invoice 06/27/2025 Key Zip Ties 0.00 13.57
100-2500-61220 Operational Supplies Key Zip Ties 13.57
ALLTE ALL-TEMP REFRIGERATION HEATING & AIR CONDITIONING, INC. 06/27/2025 Regular 0.00 2,753.13 72921 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 30115 Invoice 06/27/2025 Pool Heater Repair 0.00 2,753.13 100-2500-61800 Repairs & Maintenance Pool Heater Repair 2,753.13 AMAZON AMAZON CAPITAL SERVICES INC 06/27/2025 Regular 0.00 572.44 72922 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 19KP-F1NQ-D9LK Invoice 06/27/2025 Charging Cords 0.00 24.98 100-2600-61220 Operational Supplies Charging Cords 24.98 19XL-NK4W-CXNV Invoice 06/27/2025 Office Supplies 0.00 218.94 100-1600-61200 Postage, Shipping & Freig… Office Supplies 218.94 1VDY-3YYT-X7YV Invoice 06/27/2025 Office Supplies 0.00 115.68 100-1600-61200 Postage, Shipping & Freig… Office Supplies 115.68 1WCP-GKGQ-DD… Invoice 06/27/2025 Art Supplies 0.00 212.84 100-2600-61220 Operational Supplies Art Supplies 212.84 CARMEL FIR ART BLACK 06/27/2025 Regular 0.00 1,725.00 72923 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 124291 Invoice 06/27/2025 Fire Sprinkler System Inspection 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System Inspection 250.00 124386 Invoice 06/27/2025 Fire Sprinkler System Inspection 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System Inspection 250.00 Check Report Date Range: 06/16/2025 - 06/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 124387 Invoice 06/27/2025 Fire Sprinkler Sysem Inspection 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Sysem Inspection 250.00 125145 Invoice 06/27/2025 Fire Sprinkler System Inspection 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System Inspection 250.00 125146 Invoice 06/27/2025 Fire Sprinkler System Inspection 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System Inspection 250.00 125228 Invoice 06/27/2025 Underground Fire Service Main 0.00 475.00 100-1400-61500 Professional Services Underground Fire Service Main 475.00 ATLAS ATLAS ORGANICS CU11, LLC 06/27/2025 Regular 0.00 11,071.72 72924 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CU11-022825D Invoice 06/27/2025 Composted Mulch 0.00 3,782.40 100-2100-61504 Contract Services/Rentals Composted Mulch 3,782.40 CU11-033125D Invoice 06/27/2025 Composted Mulch 0.00 2,113.13 100-2100-61504 Contract Services/Rentals Composted Mulch 2,113.13 CU11-043025D Invoice 06/27/2025 Composted Mulch 0.00 2,682.84 100-2100-61504 Contract Services/Rentals Composted Mulch 2,682.84 CU11-053125D Invoice 06/27/2025 Composted Mulch 0.00 2,493.35 100-2100-61504 Contract Services/Rentals Composted Mulch 2,493.35 BENITEZ SECURITY BENITEZ SECURITY SERVICES 06/27/2025 Regular 0.00 2,688.00 72925 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2908 Invoice 06/27/2025 Monarch Inn Temporary Shelter Security 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Shelter … 2,688.00 CALSTATE CALSTATE SUPPLY, INC. 06/27/2025 Regular 0.00 12,105.15 72926 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9512889842 Invoice 06/27/2025 Fire Resistant File Cabinets 0.00 12,105.15 116-0000-68110 Capital - Improvements Fire Resistant File Cabinets 12,105.15 CVT CENTRAL VALLEY TOXICOLOGY INC 06/27/2025 Regular 0.00 95.00 72927 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 340911 Invoice 06/27/2025 Case Investigation Services 0.00 95.00 100-1600-64170 Lab Tests Case Investigation Services 95.00 COASTAL COASTAL TRACTOR 06/27/2025 Regular 0.00 219.90 72928 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount IK08406 Invoice 06/27/2025 Loader Repairs / Service 0.00 219.90 100-2100-61898 Equipment Repair & Main… Loader Repairs / Service 219.90 NORMANC CRAIG SHINMURA NORMAN 06/27/2025 Regular 0.00 1,282.00 72929 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 061825 Invoice 06/27/2025 LG Cert 0.00 1,282.00
100-2500-62000 Travel, Meetings & Traini… LG Cert 1,282.00 IDCON ID CONCEPTS LLC 06/27/2025 Regular 0.00 27.30 72930 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 251313 Invoice 06/27/2025 Chief Retirement ID 0.00 27.30 100-1600-61350 Printing & Advertising Chief Retirement ID 27.30 J.P. COOKE J P COOKE CO INC 06/27/2025 Regular 0.00 133.95 72931 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 886806 Invoice 06/27/2025 City Dog Licenses 0.00 133.95 100-1600-61550 Animal Services City Dog Licenses 133.95 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 06/27/2025 Regular 0.00 4,070.14 72932 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 91733 Invoice 06/27/2025 Vehicle Repair 0.00 721.16
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repair 721.16 91927 Invoice 06/27/2025 Check Engine Repair - Truck 24 0.00 402.39 100-2100-61830 Vehicle Repairs & Mainte… Check Engine Repair - Truck 24 402.39 91937 Invoice 06/27/2025 Vehicle Repairs 0.00 174.53
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repairs 174.53 91977 Invoice 06/27/2025 Vehicle Repairs 0.00 208.37
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repairs 208.37 92018 Invoice 06/27/2025 Check Engine Repair - Truck 53 0.00 713.31 310-0000-61830 Vehicle Repairs & Mainte… Check Engine Repair - Truck 53 713.31 92029 Invoice 06/27/2025 Vehicle Repairs 0.00 634.04
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repairs 634.04 92051 Invoice 06/27/2025 Vehicle Repairs 0.00 976.34
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repairs 976.34 92130 Invoice 06/27/2025 Car Washes 0.00 240.00
100-1600-61509 Auto Detail Service Car Washes 240.00
KC GLASS KING CITY GLASS SERVICES 06/27/2025 Regular 0.00 85.00 72933 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount KC19392 Invoice 06/27/2025 W/S Repair 0.00 85.00
100-1600-61830 Vehicle Repairs & Mainte… W/S Repair 85.00 KC IND KING CITY INDUSTRIAL SUPPLY 06/27/2025 Regular 0.00 475.73 72934 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 364477 Invoice 06/27/2025 PPE Gloves 0.00 65.23
310-0000-61800 Repairs & Maintenance PPE Gloves 65.23
370563 Invoice 06/27/2025 PPE Gloves 0.00 358.76
310-0000-61800 Repairs & Maintenance PPE Gloves 358.76
370564 Invoice 06/27/2025 USA Marking Paint 0.00 24.57
100-2100-61800 Repairs & Maintenance USA Marking Paint 24.57 370737 Invoice 06/27/2025 Safety Glasses PPE 0.00 27.17 310-0000-61800 Repairs & Maintenance Safety Glasses PPE 27.17 LINCOLN LINCOLN AQUATICS 06/27/2025 Regular 0.00 2,582.55 72935 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Q2031401 Invoice 06/27/2025 Chlorine 0.00 2,582.55
100-2500-61270 Chemicals Chlorine 2,582.55
NEWSV NEW SV MEDIA INC 06/27/2025 Regular 0.00 1,180.42 72936 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 145982 Invoice 06/27/2025 Each Item Separately Coded 0.00 772.17 120-0000-61100 Public Notices Public Hearing Notice Adopt a M… 307.43 120-0000-61100 Public Notices Citywide General Plan Amendm… 397.29 610-0000-61500 Professional Services Riverview Gardens Landscape M… 67.45 146354 Invoice 06/27/2025 Public Hearing Notice CUP 25-000006 0.00 408.25 Check Report Date Range: 06/16/2025 - 06/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1300-61100 Public Notices Public Hearing Notice CUP 25-0… 408.25 O'REILLY A O'REILLY AUTOMOTIVE INC 06/27/2025 Regular 0.00 61.54 72937 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3133-151880 Invoice 06/27/2025 Headlight Lamp 0.00 55.03 100-1600-61830 Vehicle Repairs & Mainte… Headlight Lamp 55.03 3133-167070 Invoice 06/27/2025 Paint Brushes 0.00 6.51
100-2400-61810 Tools & Minor Equipment Paint Brushes 6.51 PG&E PACIFIC GAS AND ELECTRIC CO 06/27/2025 Regular 0.00 139.28 72938 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 052225 Invoice 06/27/2025 Internet - City Cameras 0.00 139.28 100-1600-61720 Utilities - Gas & Electricity Internet - City Cameras 139.28 PURE WATER PENINSULA PURE WATER INC 06/27/2025 Regular 0.00 48.75 72939 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 453526 Invoice 06/27/2025 PD Water 0.00 48.75
100-1600-61730 Utilities - Water PD Water 48.75
PBGFS PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC06/27/2025 Regular 0.00 187.22 72940 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3107242057 Invoice 06/27/2025 Postage Meter Lease 0.00 187.22 100-1600-61563 Office Equipment Mainte… Postage Meter Lease 187.22 POWERDMS POWER DMS INC 06/27/2025 Regular 0.00 2,795.63 72941 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV-137714 Invoice 06/27/2025 Planit Scheduling 0.00 2,795.63 100-1600-61500 Professional Services Planit Scheduling 2,795.63 PURCHASE P PURCHASE POWER*PITNEY BOWES 06/27/2025 Regular 0.00 200.00 72942 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 061125 Invoice 06/27/2025 Postage 0.00 200.00
100-1600-61200 Postage, Shipping & Freig… Postage 200.00 SPEAK SPEAKWRITE BILLING DEPT 06/27/2025 Regular 0.00 11.51 72943 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount e5255ef4 Invoice 06/27/2025 Transcription Services 0.00 11.51 100-1600-61500 Professional Services Transcription Services 11.51 STERI STERICYCLE INC 06/27/2025 Regular 0.00 150.47 72944 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8010814921 Invoice 06/27/2025 Stericycle Hazardous Waste 0.00 150.47 100-1600-61500 Professional Services Stericycle Hazardous Waste 150.47 ADAMSS STEVEN ADAMS 06/27/2025 Regular 0.00 158.20 72945 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 062025 Invoice 06/27/2025 Meetings 0.00 158.20
100-1100-62009 Travel, Meetings & Traini… Meetings 158.20 SUN STREET SUN STREET CENTERS 06/27/2025 Regular 0.00 5,199.26 72946 Check Report Date Range: 06/16/2025 - 06/30/2025
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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 KING-R2S-122 Invoice 06/27/2025 Youth Diversion Program 0.00 5,199.26 100-2000-61500 Professional Services Youth Diversion Program 5,199.26 UNION P UNION PACIFIC RAILROAD COMPANY 06/27/2025 Regular 0.00 83.77 72947 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 90146638 Invoice 06/27/2025 UP Review 0.00 83.77
222-0000-61500 Professional Services UP Review 83.77
U.S. BAN US BANK CORP PAYMENT SYSTEM 06/27/2025 Regular 0.00 19.99 72948 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 060625MC Invoice 06/27/2025 Engineering Adobe Membership 0.00 19.99 100-1300-61530 IT Services Engineering Adobe Membership 19.99 WALLACEGR WALLACE GROUP A California Corporation 06/27/2025 Regular 0.00 5,133.75 72949 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 65234 Invoice 06/27/2025 Regulatory Compliance 0.00 5,133.75 310-0000-61500 Professional Services Regulatory Compliance 5,133.75 Total Regular: 0.00 477,505.16
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code POOL-WFB Summary
Bank Drafts
EFT's
88 0
0 0
14 0.00
0.00 0.00
0.00 0.00
102 0.00
Payment
477,505.16
0.00 0.00
0.00 326,657.98
804,163.14
Payable
Count
171
0 0
0 29
200
Check Report Date Range: 06/16/2025 - 06/30/2025
7/1/2025 9:35:10 AM Page 20 of 20
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
88 0
0 0
14 0.00
0.00 0.00
0.00 0.00
102 0.00
477,505.16
0.00 0.00
0.00 326,657.98
804,163.14
171
0 0
0 29
200
Fund Name Period Amount
Fund Summary
999 Pooled Cash Fund 6/2025 804,163.14
804,163.14
City Council Special Meeting
June 16, 2025
1.__CALL TO ORDER:
Special Meeting called to order at 5:00pm by Mayor LeBarre.
2.__ROLL CALL:
City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon, Council member Carlos Victoria, Council members Oscar Avalos, Council members Robert Cullen City Staff: City Manager Steve Adams,
3. CLOSED SESSION
A. PUBLIC EMPLOYMENT Government Code section 54957 Title: City Attorney ADJOURNMENT:
Mayor LeBarre adjourned the meeting at 5:20p.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: JULY 8, 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 JUNE 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 (E)
REPORT TO THE CITY COUNCIL
DATE: JULY 8, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF CONTRACTUAL SERVICES
AGREEMENT WITH LEW EDWARDS GROUP FOR
PROFESSIONAL CONSULTANT SERVICES
RECOMMENDATION:
It is recommended the City Council: 1) approve a contract services agreement with Lew Edwards Group for tax measure consultant services; and 2) approve an appropriation of $32,000 in the FY 2025-26 budget and $56,500 in the FY 2026- 27 budget.
BACKGROUND:
The City has made tremendous progress in addressing its financial crisis. It recently achieved a positive General Fund balance for the first time in almost 20 years and has now established a General Fund reserve However, there are still major priority needs in the community that remain unfunded, and the City continues to experience serious financial constraints in a very challenging environment for local cities throughout California due to policy changes at the federal level and the current environment. These constraints and funding needs may start to reverse the progress made if not addressed.
As one approach to expand a reliable source of locally-controlled funding, the City had previously considered local sales tax ballot measures in 2022 and 2024.
King City is only one of just three cities in Monterey and San Luis Obispo counties with a local sales tax under 1.5%.
The next opportunity to consider another local funding measure will be the next 2026 Municipal Election. Staff recommend the City contract for professional services to assist the City in better identifying and assessing community priorities, engaging the public to get input, sharing Best Practices of what other cities our size are successfully doing with community support to address longterm fiscal sustainability with local funding approaches, and potentially supporting staff and the City Council through this process. The City Council adopted the FY
CITY COUNCIL
CONSIDERATION CONTRACTUAL SERVICES AGREEMENT WITH LEW
EDWARDS GROUP FOR TAX MEASURE CONSULTANT SERVICES
JULY 8, 2025
PAGE 2 OF 3
2025-26/FY 2026-27 Biennial Budget, which included funding recommended by staff for consultant services to support revenue generation strategies. After a thorough analysis of potential options, staff recommend the City Council approve a contract with Lew Edwards Group to provide these services.
DISCUSSION:
Staff solicited recommendations from other jurisdictions for sales tax measure consultants throughout California. The results were used to prepare a distribution list for a Request for Proposal (RFP), which was released but later suspended. Staff now recommend awarding a sole source contract to Lew Edwards Group. Staff concluded that Lew Edwards Group is the leading firm providing these specialized services based on the results of a discussion and information received from the consultant, information obtained through statewide outreach to other cities, and references from the City’s new legal firm. Staff also believe it is critical for the City’s future to obtain the best expertise available to address its existing funding needs. As a charter city, awarding a sole source contract in this instance would comply with the City’s purchasing policy and the Consultant has also provided a discounted professional rate.
The scope of work will include auditing the City’s issues, working with the City on coordinating strategies, overseeing design and implementation of up to 2 public opinion surveys, analysis of the survey results, recommendations for strategic community engagement, drafting and design of public messaging, message training, solicitation of additional community input, assistance with media relations, advisement on ballot measure viability, and working with the City Attorney and staff on development of the measure if directed to proceed. If the measure is determined to be unviable, the City may choose to terminate the contract at any time with 10 days notice and cancel the second public opinion survey.
If approved, staff recommend immediately executing the contract and beginning the process. The term of the services provided by the consultant would then be 16 months, extending from July to November. The proposed contract with the full scope of work is attached, which was drafted by the City Attorney.
COST ANALYSIS:
The proposed costs are as follows:
Consultant services (16 months @ $5,750 per month) $92,000 Public opinion surveys (2 @ $30,000 and $32,500) $62,500 Design of public messaging materials (5 @ $400+mail file) $2,500 Printing and postage $5,500
Total $162,500
EXHIBIT 1
Item No. 9 (F)
REPORT TO THE CITY COUNCIL
DATE: JULY 8, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF 2025-26 JOB CLASSIFICATION PLAN
RECOMMENDATION:
It is recommended the City Council adopt a Resolution approving an initial FY 2025-26 Job Classification Plan.
BACKGROUND:
The City maintains a Job Classification Plan that sets forth all existing job classifications and salary ranges. It is also a requirement of CalPERS that the City Council adopt on an annual basis the City’s Job Classification Plan.
DISCUSSION:
Decisions have been reached on salary increases for SEIU positions and nonrepresented executive and management positions for FY 2025-26. Nonrepresented executive management position salaries include a 2.5% cost of living adjustment (COLA). The SEIU Memorandum of Understanding (MOU) was extended last year through June 30, 2026. Therefore, the rates identified in the Classification Plan reflect the increases agreed upon in the MOU. It is also recommended to implement a 5% increase to Fire Department stipends for officers and an additional $1 to the per call pay rate for firefighters.
Staff are recommending the City Council adopt the Job Classification Plan at this time to implement those adjustments in the first pay period of the fiscal year.
SEIU increases will become effective on July 5, 2025 per the terms of the MOU.
RESOLUTION NO. 2025-5054
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING
APPROVING THE CLASSIFICATION PLAN FOR FY 2025-26
WHEREAS, the City of King maintains job descriptions for each position and a Classification Plan that sets forth all existing job classifications and salary steps; and WHEREAS, adoption of an annual Classification Plan is required by CalPERS; and WHEREAS, the City Council desires to make changes to the Classification Plan to reflect salary adjustments for certain non-represented positions, negotiated increases to pay rates for SEIU represented employees, and increases to Fire officer and firefighter pay rates.
NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of King approves the FY 2025-26 Classification Plan as set forth in Exhibit A.
This resolution was passed and adopted this 8
th day of July, 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: JULY 8, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DOREEN LIBERTO, AICP, COMMUNITY DEVELOPMENT
DIRECTOR
RE: CONSIDERATION OF A GENERAL PLAN AMENDMENT AND
ZONE TEXT AMENDMENT TO THE NEIGHBORHOOD
COMMERCIAL CN ZONING DESIGNATION.
RECOMMENDATION:
It is recommended the City Council open the public hearing, consider public testimony, introduce and conduct the first reading of the Ordinance, by title only, and set the second reading and adoption for the next regularly scheduled Council meeting of July 22, 2025.
BACKGROUND:
Chris Madson, Applicant, submitted a request for General Plan Amendments and Zoning Text Amendments to allow market rate housing in the Neighborhood Commercial (NC) Land Use Designation and Commercial Neighborhood (CN) Zoning District. Mr. Madson had two mixed use projects (one on Amherst Drive and one on San Antonio Drive) in the CN Zoning District approved in 2019, which expired in 2020 In 2020, the City amended Municipal Code Chapter 17.64 Permits and Variances and expirations for conditional use permits and variances were granted two-year validity, if a building permit is not issued within this time period, then the project automatically expires. The new code allowed for extensions in twelve month increments but not to exceed a total of three years from the original date of expiration.
• Original CUP Approval: May 7, 2019 (1195 Amherst Ave) July 2, 2019 (126 San Antonio Drive)
• Expiration per COA No. 2: May 7, 2020 (1195 Amherst Ave) July 2. 2020 (126 San Antonio Drive)
• Building Permits submitted: January 8, 2020 (for both sites)
CITY COUNCIL
GPA CASE NOs: 22-000001 and 22-000002 and ZON CASE NOs: 22-000001 and 21-000002
JULY 7, 2025
PAGE 2 OF 6
• Expiration of CUPs granted by Municipal Code Section § 17.64.030:
May 7, 2022 (1195 Amherst Avenue)
July 2, 2022 (126 San Antonio Drive)
• Building Permits were not issued by the expiration date and expired on:
October 15, 2022 (126 San Antonio Drive)
June 15, 2020 (1195 Amherst Drive)
On December 15, 2021, Mr. Madson submitted a request for a General Plan Amendment and Zoning Text Amendment for the C-N, however, those applications were deemed incomplete on January 13, 2022 and again on August 22, 2022 due to lack of a project description.
In 2025, Mr. Madson requested to move forward with his 2021/2022 General Plan and Zoning Text Amendments to the Neighborhood Commercial General Plan Designation and C-N Zoning District. The Project Description now includes a citywide change to the General Plan and Zoning Text. (Mr. Madson is also in the process of submitting conditional use permit applications for the proposed modified projects for market rate housing on the Amherst and San Antonio sites.) The current CN Zoning District allows affordable multiple family dwellings or market rate dwellings on the second floor. Mr. Madson would like to build all market rate dwelling units. This requires the General Plan and CN Zoning District text be amended. This request coincides with policies adopted as part of the City’s State approved 6th Cycle Housing Element and Prohousing application. The General Plan needs to clearly state that residential uses are allowed in the Neighborhood Commercial (NC) designation and assign a density. The corresponding zone for the General Plan Neighborhood Commercial land use designation is C-N. The C-N zone needs to be amendment to allow market rate housing with a density. On June 3, 2025, the Planning Commission recommended the City Council adopt the Ordinance.
DISCUSSION:
The Project includes a General Plan Amendment and a Zoning Text Amendment.
A. General Plan Amendment
The following changes are proposed (changes are reflected in red/bold/underline text).
1. Add the following policy under Section 3.2 (page 38 of the Land Use Element):
CITY COUNCIL
GPA CASE NOs: 22-000001 and 22-000002 and ZON CASE NOs: 22-000001 and 21-000002
JULY 7, 2025
PAGE 3 OF 6
3.2.4 To further the City’s prohousing approach, and addressing barriers to housing production, equitable zoning, sustainable land use, reduce development costs, and increase the availability of housing, residential development shall be permitted in certain commercial land use designations.
2. Amend the description of Neighborhood Commercial on page 55 of the Land Use Element as follows:
Neighborhood Commercial: The Neighborhood Commercial designation encourages and promotes well-planned mixed-use environment with commercial, residential, and mixed-use and residential components. developments. A safe, comfortable and attractive environment is desired for pedestrians, bicyclists, patrons and residents. This goal would also be enhance with designs that locate land uses in close proximity to each other in order to promote a pedestrian focuses environment.
3. Amend portions of Tables 1 (page 57 of the LUE) and Table 10 (page 58 of the LUE) as follows:
Table 1 (Table 9 In Land Use Element)
General Plan Land Use Designation and Zoning District Consistency Matrix (changes are reflected in red/bold/underlined text)
LUE Category LUE Category Name Compatible/Consistent
Zoning (1)
Residential ²
LDR Low Density Residential
(Up to 7≤ du/ac)
R-1 Low Density
Residential
MDR Medium Density
Residential (Up to ≤12
du/ac)
R-2 Medium Density
(Duplex) Residential
PD/MP Planned
Development/Mobilehome
Park
A, H-S
MDR/MP Medium Density
Residential/ Mobile Home
Park (Up to ≤12 du/ac)
R-3 Medium High Density
(Multiple) Residential
MHDR Medium High Density
Residential (Up to ≤18
du/ac)
R-3 Medium High Density
(Multiple) Residential
HDR High Density Residential
(Up to ≤24 du/ac)
R-4 Multiple Family
Residential
CITY COUNCIL
GPA CASE NOs: 22-000001 and 22-000002 and ZON CASE NOs: 22-000001 and 21-000002
JULY 7, 2025
PAGE 4 OF 6
MHP Mobilehome Park Overlay -
PD Planned Development P-D Planned Development
Commercial
HC Highway Commercial and
High Density Residential
(Up to ≤24 du/ac)
H-S
RC Retail Commercial and
High Density Residential
(Up to ≤24 du/ac)
Village Core
NC Neighborhood
Commercial
(Up to 19 du/ac)
C-N Limited
Neighborhood
Commercial (allows
residential
development)
GC General Commercial and
High Density Residential
(Up to ≤24 du/ac)
C-2 General Commercial,
VC Village Commercial,
VB Village Business, C-1
TD, RC-TD, FSC First
Street Corridor
Industrial
LI Light Industrial M-1 Light Industrial, East
Ranch Business Park
Specific Plan
GI General Industrial M-2 General Industrial
M-3 Heavy Industrial*
Other
PQ Public/Quasi-Public³ PQ Public/Quasi-Public
Facilities
OS Open Space O Open Space
PQ Public/ Quasi-Public
Facilities
AG Agriculture A Agricultural
O Open Space
Table 2 (Table 10 in Land Use Element)
CITY COUNCIL
GPA CASE NOs: 22-000001 and 22-000002 and ZON CASE NOs: 22-000001 and 21-000002
JULY 7, 2025
PAGE 5 OF 6
Standard for Density and Development Intensity
Land Use Density Residential Density
(units/gross acre)
Maximum Permitted
Floor Area Ratio (FAR)
Residential
LDR Up to 7 dwelling units per
acre
N/A
MDR Up to 12 dwelling units
per acre
N/A
MHDR Up to 18 dwelling units
per acre
N/A
HDR Up to 24 dwelling units
per acre
N/A
MHP Up to 24 du/ac N/A
PD Depending on underlining
zone
N/A
Commercial
Land Use Density Residential Density
(units/gross acre)
Maximum Permitted
Floor Area Ratio (FAR)
HC N/A N/A
RC N/A N/A
NC N/A Up to 19 du/ac N/A
GC with C-2 zoning Up to 12 dwelling units per
acre
N/A
GC with FSC (and C-2)
zoning
Up to 24 du/ac N/A
Notes:
1. Any zoning district may also be subject to one of the “Combining Districts” such as B/Lot Size, S-C Scenic Highway, A-P Airport, or-ID Transition District.
2. Note: The general plan incorporates recommended density limits/or each of the major residential land use categories. In addition, “MHP” zoning overlay district is recommended to accommodate mobile home parks.
3. Note: A new “PQ” Public Facilities zoning districts recommended to correspond to the general plan Land Use Category of PQ Public/Quasi-Public. This district will encompass public buildings such as City Hall; County offices; public schools; parks and recreation facilities; the developed parts of the fairgrounds, rodeo grounds and golf course; and the airport.
4. Properties located outside the City limits are not subject to any City zoning. When an annexation is considered, a general plan amendment and pre-zoning and/or specific plan must be included within the application.
5. Municipal Code §17.54.030 stipulates that in the R-4 Zoning District no more than ten (10) mobile home or trailer court spaces shall be provided on each acre of gross area, and in the H-S Zoning District no more than twelve (12) mobile home or trailer court spaces shall be provided on each acre of gross area.
B. Zoning Text Amendment (changes are reflected in red/bold/underlined text)
ORDINANCE NO. 2025-835
AN ORDINANCE OF THE CITY OF KING CITY COUNCIL FINDING THE PROJECT EXEMPT FROM CEQA PER SECTION 15061(b)(3) AND APPROVING A GENERAL
PLAN LAND USE AMENDMENT AND ZONING TEXT AMENDMENT TO THE NEIGHBORHOOD COMMERCIAL DESIGNATION/DISTRICT AND (CASE NO’s. GPA CASE NOs: 22-000001 and 22-000002 and ZONE CASE NOs: 22-000002 and 22-000002)
WHEREAS, the City of King (“the City”) has the authority, under its police power, to enact regulations for the public peace, morals, and welfare of the City, California Constitution Article XI, section 7; and
WHEREAS, the City has a compelling interest in protecting the public health, safety, and welfare of its citizens, residents, visitors and businesses, and in protecting the appearance and condition of neighborhoods for overall quality of life; and WHEREAS, Chris Madson (“Applicant”) submitted a request to amend the General Plan Land Use Element to allow residential uses in the Neighborhood Commercial designation and to assign a density of up to nineteen (19) dwelling units per acre (“General Plan Amendment”) and is a citywide proposal; and WHEREAS, the Applicant also submitted a request to amend the Zoning Text of Title 17.20.030 (e ) and (f) to allow for market rate housing in the Neighborhood Commercial Zoning District with a density not to exceed nineteen (19) dwelling units per acre (“Zoning Text Amendment”) and is a citywide proposal; and WHEREAS, the proposed General Plan Amendment and Zoning Text Amendment coincide with policies adopted as part of the 6th Cycle Housing Element; and WHEREAS, the proposed General Plan Amendment also includes adding a new policy to further the City’s prohousing approach to reduce barriers to housing production, equitable zoning, sustainable land use, reduce development costs, and increase the availability of housing by allowing residential development in certain commercial land use designations; and
WHEREAS, the proposed General Plan Amendment also updates and corrects missing texts to Table 9, Table 10 and page 55 of the Land Use Element as shown in Attachment 1; and
WHEREAS, staff has performed a preliminary environmental assessment of the Project and, pursuant to CEQA Guidelines, section 15061(b)(3), has determined with certainty that there is no possibility that this project may have a significant effect on the environment. This is because the proposal would be consistent with adjacent land uses and land use designations. Therefore, this project is not subject to CEQA; and "N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
EXHIBIT 1
"N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
WHEREAS, on June 3, 2025, the Planning Commission (Commission) held a duly noticed public hearing on the General Plan Amendment and Zoning Text Amendment at which time they considered the staff report, all information, evidence, and public testimony presented in connection to the project and recommended the City Council (Council) approve said project.
NOW THEREFORE, the City Council of the City of King does hereby ordain as follows:
SECTION 1. The above recitals are incorporated hereby by reference.
SECTION 2. The City Council has reviewed the proposed ordinance and hereby finds that is consistent with the General Plan.
SECTION 3. The City Council, based upon its own independent judgement, finds that the proposed ordinance promotes and protects the health, safety, welfare and quality of life of City residents, including protections against nuisances.
SECTION 4. The proposed ordinance was assessed in accordance with the authority and criteria contained in CEQA, the State CEQA Guidelines (“CEQA Guidelines”), and the environmental regulations of the City. The City Council finds and determines that the Project is consistent with CEQA Guidelines, section 15061(b)(3) because there is no possibility that this project may have a significant effect on the environment as the proposal would not substantially change the intensity of use within the existing building and would be consistent with adjacent land uses and land use designations. Therefore, this project is not subject to CEQA; SECTION 5. A policy under Section 3.2 page 38 of the King City General Plan Land Use Element is hereby added to read as follows:
3.2.4 To further the City’s prohousing approach, and addressing barriers to housing production, equitable zoning, sustainable land use, reduce development costs, and increase the availability of housing, residential development shall be permitted in certain commercial land use designations.
SECTION 6. The description of Neighborhood Commercial on page 55 of the King City General Plan Land Use Element is hereby to read as follows:
Neighborhood Commercial: The Neighborhood Commercial designation encourages and promotes well-planned mixed-use environment with commercial, residential, and mixed-use and residential components. developments. A safe, comfortable and attractive environment is desired for pedestrians, bicyclists, patrons and residents. This goal would also be enhance with designs that locate land uses in close proximity to each other in order to promote a pedestrian focuses environment.
"N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
SECTION 7. Portions of Tables 9 (page 57) of the King City General Plan Land Use Element are hereby repealed and replaced with those provisions provided and read as follows:
LUE Category LUE Category Name Compatible/Consistent
Zoning (1)
Residential ²
LDR Low Density Residential (Up
to 7≤ du/ac)
R-1 Low Density Residential
MDR Medium Density Residential
(Up to ≤12 du/ac)
R-2 Medium Density
(Duplex) Residential
PD/MP Planned
Development/Mobilehome
Park
A, H-S
MDR/MP Medium Density Residential/
Mobile Home Park (Up to
≤12 du/ac)
R-3 Medium High Density
(Multiple) Residential
MHDR Medium High Density
Residential (Up to ≤18 du/ac)
R-3 Medium High Density
(Multiple) Residential
HDR High Density Residential (Up
to ≤24 du/ac)
R-4 Multiple Family
Residential
MHP Mobilehome Park Overlay -
PD Planned Development P-D Planned Development
Commercial
HC Highway Commercial and
High Density Residential (Up
to ≤24 du/ac)
H-S
RC Retail Commercial and High
Density Residential (Up to
≤24 du/ac)
Village Core
NC Neighborhood Commercial
(Up to 19 du/ac)
C-N Limited Neighborhood
Commercial (allows
residential development)
GC General Commercial and
High Density Residential (Up
to ≤24 du/ac)
C-2 General Commercial,
VC Village Commercial, VB
Village Business, C-1 TD,
RC-TD, FSC First Street
Corridor
Industrial
LI Light Industrial M-1 Light Industrial, East
Ranch Business Park
Specific Plan
"N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
GI General Industrial M-2 General Industrial
M-3 Heavy Industrial*
Other
PQ Public/Quasi-Public³ PQ Public/Quasi-Public
Facilities
OS Open Space O Open Space
PQ Public/ Quasi-Public
Facilities
AG Agriculture A Agricultural
O Open Space
SECTION 8. Portions of Table 10 (page 58) of the LUE) of the King City General Plan Land Use Element are hereby repealed and replaced with those provisions that read as follows:
Land Use Density Residential Density
(units/gross acre)
Maximum Permitted
Floor Area Ratio (FAR)
Residential
LDR Up to 7 dwelling units per
acre
N/A
MDR Up to 12 dwelling units per
acre
N/A
MHDR Up to 18 dwelling units per
acre
N/A
HDR Up to 24 dwelling units per
acre
N/A
MHP Up to 24 du/ac N/A
PD Depending on underlining
zone
N/A
Commercial
Land Use Density Residential Density
(units/gross acre)
Maximum Permitted
Floor Area Ratio (FAR)
HC N/A N/A
RC N/A N/A
NC N/A Up to 19 du/ac N/A
GC with C-2 zoning Up to 12 dwelling units per
acre
N/A
GC with FSC (and C-2)
zoning
Up to 24 du/ac N/A
Notes:
1. Any zoning district may also be subject to one of the “Combining Districts” such as B/Lot Size, S-C Scenic Highway, A-P Airport, or-ID Transition District.
2. Note: The general plan incorporates recommended density limits/or each of the major residential land use categories. In addition, “MHP” zoning overlay district is recommended to accommodate mobile home parks.
3. Note: A new “PQ” Public Facilities zoning districts recommended to correspond to the general plan Land Use Category of PQ Public/Quasi-Public. This district will encompass public buildings such as City Hall; County "N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
offices; public schools; parks and recreation facilities; the developed parts of the fairgrounds, rodeo grounds and golf course; and the airport.
4. Properties located outside the City limits are not subject to any City zoning. When an annexation is considered, a general plan amendment and pre-zoning and/or specific plan must be included within the application.
5. Municipal Code §17.54.030 stipulates that in the R-4 Zoning District no more than ten (10) mobile home or trailer court spaces shall be provided on each acre of gross area, and in the H-S Zoning District no more than twelve (12) mobile home or trailer court spaces shall be provided on each acre of gross area.
SECTION 9. Sections of Chapter 17.20. Neighborhood Commercial District of the King City Municipal Code is hereby amended to read as follows:
Municipal Code Section 17.20.030 (e) and (f):
(e) Mixed-use projects consisting of commercial and residential with commercial on first floor and residential on second floor; (f) Affordable residential, affordable multiple-family dwellings. Residential multiple-family dwellings. The density shall not exceed nineteen (19) twelve dwelling units per acre.
SECTION 10: If any section, subsection, sentence, clause, phrase or portion of this Ordinance or its application to any person or circumstance is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons and circumstances. The City Council of the City of King declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof despite the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional and, to that end, the provisions hereof are hereby declared to be severable.
SECTION 11: This Ordinance shall take effect and be in full force and effect from and after thirty (30) calendar days after its final passage and adoption. Within fifteen (15) calendar days after its adoption, the Ordinance, or a summary of the Ordinance, shall be published once in a newspaper of general circulation.
I HEREBY CERTIFY that the foregoing Ordinance was introduced by the City Council after waiving reading, except by Title, at a regular meeting thereof held on the 8th day of July 2025, and adopted the Ordinance after the second reading at a regular meeting held on the 22 day of July , 2025, by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
"N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
ATTEST
ERICA SONNE, City Clerk
CITY OF KING
By:
MIKE LEBARRE, Mayor
APPROVED AS TO FORM:
By:
ROY C. SANTOS, City Attorney
Burke, Williams & Sorensen, LLP
I, ______________________________, City Clerk of the City of King, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Ordinance passed and adopted by the City Council of the City of King on the date and by the vote indicated herein.
"N:\Community Development Department\23- Doreen's Files\Chris Madson\Ordinance\ORD. ZC and GPA C-N (Chris Madson).docx"
EXHIBIT 2
Item No. 10(B)
REPORT TO THE CITY COUNCIL
DATE: JULY 8, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
BY: ESMERALDA ALVAREZ, PLANNING TECHNICIAN
RE: CONSIDERATION OF TAXI SERVICE APPLICATION FOR
EDUARDO BRAVO GOMEZ, U.S.A. TAXI CAB
RECOMMENDATION:
It is recommended City Council approve a Taxi Service/Taxi Driver application submitted by Eduardo Bravo Gomez, U.S.A Taxi Cab (Application Case No.
TS25-000001).
BACKGROUND:
On April 21, 2025, Eduardo Bravo Gomez, U.S.A Taxi Cab (“Applicant”), submitted an application for taxi services to operate within the city limits. Per Municipal Code §5.30.020, no person shall operate any public transportation vehicle within the city without first obtaining a permit. Municipal Code Chapter
5.30 Public Transit Vehicles, establishes two (2) types of approvals. The first type of approval is granted by the City Council, which is to establish the taxi service in the city. The second type of approval is granted by the City Manager for approval of the driver/operator of the business. The process of approval can either be a combined application or processed separately.
A public hearing notice was published in the King City Rustler newspaper on June 25, 2025 and notice was posted on the bulletin board at City Hall notifying of this evening’s public hearing and invited to voice any concerns on this application. The public hearing will be conducted on July 8, 2025.
DISCUSSION:
The Applicant has submitted a request for a Combined Approval to establish Taxi Service and approval of a Taxi Driver.
CITY COUNCIL
CONSIDERATION OF TAXI SERVICE APPLICATION FOR EDUARDO BRAVO GOMEZ, U.S.A TAXI CAB
PAGE 2 OF 4
Storage of Vehicle
The Applicant proposes to store the vehicle at 321 Lang St, Salinas, CA 93901.
The storage location is not within City limits. The Applicant may need to request additional permits from other jurisdictions.
Fares & Charges
The Applicant proposes to use a charging meter. A flag drop will be charged at $3.50 and each mile thereafter will be charged at $3.50. The hourly rate will be set at $35 per hour. Per Municipal Code §5.30.080, no rates shall be set, established, changed, modified or amended without a hearing before the City Council. A notice of public hearing was published in South County Newspaper The Rustler on June 25, 2025.
Taxi Service Vehicle
The Applicant will be driving a 2007 Mercury Grand Marquis for the taxi services.
Per Municipal Code §5.30.090 every vehicle operating under the provisions of this chapter is subject to inspection at any time by the chief of police or his authorized representative. Any vehicle found to be unsafe or unsuitable for service is immediately taken out of service until the vehicle is in safe and proper condition. The inside of the vehicle must be kept in a clean and sanitary condition and is required to be cleaned thoroughly at least once in every 24-hours.
Taxi Driver
The Applicant is proposed to be the Driver/Operator. Approval by the City Manager of Taxi Driver is required for all drivers. All drivers are required to renew their Driver Permit at the end of each calendar year. Each taxi driver’s application will undergo a background check. Per Municipal Code §5.30.100, no permit shall be issued to anyone under age of eighteen years, to anyone who has been committed of a felony or of a crime involving moral turpitude, or to anyone who has been convicted of reckless driving or driving while under the influence of intoxicating liquors or narcotics; provided, however, that the city council may, in its discretion, issue a permit in cases where such conviction occurred more than three years immediately preceding the filing of the application.
If the driver has violated the provisions of this chapter after the permit has been issued, the City Council has the authority to revoke or refuse to renew a driver’s permit.
CITY COUNCIL
CONSIDERATION OF TAXI SERVICE APPLICATION FOR EDUARDO BRAVO GOMEZ, U.S.A TAXI CAB
PAGE 3 OF 4
Insurance
Per Municipal Code §5.30.110, insurance is required. The Applicant shall provide evidence of an insurance policy of public liability and property damage insurance.
Such policy shall have a single limit of not less than $500,000 liability per vehicle with ten or less passengers.
Hours of Service
The service will be available for operation every day of the week (Monday through Sunday) from 5:00 AM to 8:00 PM. The Applicant will be publishing and advertising his business to inform the community of the service. Sign/Decals will be placed on the vehicle with contact number and business name.
Advantages
Public Hearings are normally required for taxi service in order to determine the need and avoid oversaturation of services. There is a need for this service in King City since no other taxi service is currently operating aside from MontereySalinas Transit (MST) bus service.
The taxi service will also integrate well with the future multi-modal transit being planned for First Street. The Applicant also sees this as an opportunity to provide shuttle service to the community, which will serve a currently unmet need.
Disadvantages
The vehicle does not have a ramp for accessibility needs. There are no other known disadvantages.
ENVIRONMENTAL REVIEW:
As this matter does not require special discretion or judgement in reaching a decision, but instead merely is the application of the law to the facts, this project approval is ministerial and no further action is required under the California Environmental Quality Act (“CEQA”).
COST ANALYSIS:
The Applicant is covering the cost required for review and processing of the application.
CITY COUNCIL
CONSIDERATION OF TAXI SERVICE APPLICATION FOR EDUARDO BRAVO GOMEZ, U.S.A TAXI CAB
PAGE 4 OF 4
ALTERNATIVES:
The following alternatives are provided for City Council consideration:
1. Approve TS25-000001 which approves a Taxi Service/Taxi Driver application submitted by Eduardo Bravo Gomez, U.S.A Taxi Cab; or
2. Request modifications to the permit conditions; or
3. Deny TS25-000001; or
4. Provide other direction to staff.
Exhibit(s);
1. Application for Taxi Service Case No. TS25-000001
A
Prepared by:
Esmeralda Alvarez, Planning Technician
Steven Adams, City Manager
Approved by:
KING CITY
C-ommunit� Development Department
Taxi Cab Checklist
To ensure that your application is complete and to avoid delays, please provide all information requested below that is applicable to your project and provide a copy of the completed checklist with your application. If you have any questions. contact the Community Development Department.
� Completed & signed General Application Form.
�ennit Requested
fil Taxi Service Only (City Council Approval)
'@ Taxi Driver Approval Only (City Manager Approval)
D Taxi Driver Renewal (City Manager Approval)
D Combined Approval, Taxi Service and Taxi Driver (City Council Approval)
TAXI DRIVER APPROVAL
D All applicable fees. ($20 Fee for new application, $10 Fee for renewals .§5.30. IO0(b)) D Livescan
D Submit Proof of License or permit which, under federal, state, or local laws or regulations, the applicant is required to have in order to conduct the proposed business or proof of waiver of such applicable regulations.
D Must submit a photograph of the Applicant, taken within the last 60-days, prior to the date of filing the application, measuring two (2) inches, and showing the head and shoulders of the applicant in a clear and distinguishing manner.
D Applicant shall disclose his name, age, Social Security number, places and dates of residence during the previous five years, the names. addresses and occupations of two references residing within the county of Monterey, and such other infonnation as the city manager may deem pertinent.
TAXI SERVICE
D All applicable fees. (S/00 Fee Deposit for Time and Materials §'5,30.030(b)) D Type of Company (Check one)
�Natural Person
2 l2 S. \ -\NDERHl 1RST AVE.• KING CITY. C-\ 9393U • (X3 I) 385-32K l EXHIBIT 1