King City City Council
October 14, 2025

AGENDA

REGULAR MEETING OF THE

CITY OF KING CITY COUNCIL
AND
Sitting as SUCCESSOR AGENCY OF

THE RDA FOR THE CITY OF KING
TUESDAY OCTOBER 14, 2025
6:00 P.M.

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

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

CALL TO ORDER
ROLL CALL:

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

FLAG SALUTE

CLOSED SESSION ANNOUNCEMENTS

SPECIAL PRESENTATIONS

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

1. 2.

3. 4.

5. 6.
7 the agenda. The Council will listen to all communications; however, in compliance with the Brown Act, the Council cannot act on items not on the agenda. Comments should be directed to the Council as a whole and not to any individual Council Member.

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

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

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

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 Any Council Member, the City Manager, or the City Attorney may request that an item be withdrawn from the Consent Agenda to allow for full discussion.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

Consideration: Meeting Minutes Of September 23, 2025 Council Meeting Recommendation: approve and file.
9(A) 09-23-2025 MINUTES_.PDF
Consideration: City Of King Check Register September 16, Through September 30, 2025 Recommendation: receive and file.
9(B) CITY OF KING CHECK REGISTER.PDF
Consideration: Meeting Minutes Of September 23, 2025 Special Council Meeting Recommendation: approve and file.
9(C) 09-23-2025 SPECIAL MEETING MINUTES_.PDF
Consideration: Cancellation Of Regular Meeting On November 11, 2025 And December 23, 2025
Recommendation: City Council cancel the regularly scheduled meetings on November 11, 2025 and December 23, 2025.
9(D) NOVEMBER AND DECEMBER MEETING CANCELATION.PDF

7. 8.

9. A.

Documents:

B.

Documents:

C.

Documents:

D.

Documents:
11, 2025 and December 23, 2025.
9(D) NOVEMBER AND DECEMBER MEETING CANCELATION.PDF
Consideration: Guidelines For Ciclovia Participants And Vendors Recommendation: adopt a Resolution establishing guidelines for participation in the 2025 King City Ciclovia event.
9(E) GUIDELINES FOR CICLOVIA PARTICIPANTS AND VENDORS.PDF Consideration: Memorandum Of Understanding With The King City Police Officers Association
Recommendation: 1) ratify the Memorandum of Understanding between the City of King and the King City Police Officers Association (KCPOA) for the period of July 1, 2025 through June 30, 2027; and 2) eliminate $20,000 budgeted in FY 2025-26 and FY 2026-27 for the downtown façade enhancement grant program. 9(F) MOU WITH KING CITY POLICE OFFICERS ASSOCIATION.PDF Consideration: Award Of Bid For The 2025 King City Sewer Replacement Project, Including Adopting Finding Of A Categorical Exemption, Pursuant To Section 15301 Of The CEQA Guidelines
Recommendation: 1) award the base bid for the 2025 King City Sewer Replacement Project as proposed by low bidder, Katch Environmental, Inc., in the amount of $1,767,201.24; 2) authorize the City Manager to approve change orders up to 10%; and 3) adopt a finding of a Categorical Exemption, pursuant to Class 1, Section 15301 (b) of the CEQA Guidelines.
9(G) 2025 KING CITY SEWER REPLACEMENT PROJECT.PDF
Consideration: Award Of Bid For The 2025 King City Sediment Removal Project Recommendation: 1) award the base bid for the 2025 King City Sediment Removal Project as proposed by low bidder, Monterey Peninsula Engineering, in the amount of $78,994.00; and 2) authorize the City Manager to execute the contract and approve change orders up to 25%.
9(H) 2025 SEDIMENT REMOVAL PROJECT.PDF
Consideration: King City KCCP Payments For The Month Of September 2025 Recommendation: receive and file.
9(I) KCCP PAYMENTS FOR SEPTEMBER 2025.PDF
Documents:

E.

Documents:

F.

Documents:

G.

Documents:

H.

Documents:

I.

Documents:

Recommendation: receive and file.
9(I) KCCP PAYMENTS FOR SEPTEMBER 2025.PDF
Consideration: Temporary Closure Of King City Golf Course Recommendation: approve a request by First Tee Monterey County to close the King City Golf Course for a period of 3 to 5 weeks for core aeration of the putting greens. 9(J) TEMPORARY CLOSURE OF GOLF COURSE.PDF

PUBLIC HEARINGS
Consideration: Ordinance Amending Chapter 5.34 Of The King City Municipal Code Pertaining To Itinerant Vendors
Recommendation: It is recommended the City Council introduce to be read by title only an Ordinance amending provisions of Chapter 5.34 of Title 5 of the King City Municipal Code pertaining to itinerant vendors, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.
10(A) ITINERANT VENDOR.PDF

REGULAR BUSINESS

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

Conference With Legal Counsel Regarding Initiating Litigation Pursuant To Government Code Section 54956.9(D)(4). Cases: One (1)

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

Documents:

J.

Documents:

10. A.

Documents:

11. 12.

A.

13.

City Council Meeting
September 23, 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 (Absent), Council member Rob Cullen, 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.

5.__SPECIAL PRESENTATIONS:

A. None

6. PUBLIC COMMUNICATIONS:

Christian Thornley – Waste Management gave an update on how the compliance for recycles and organics is going. He explained that Recyclables are at 100% compliance and Organics are at 98% compliance. They will be working with the schools to become more compliant by getting them all three bins.

7. COUNCIL COMMUNICATIONS:

Councilmember Avalos stated he had nothing to report tonight.

Councilmember Victoria stated he had nothing to report tonight.

Councilmember Cullen stated that compliance for recyclables and organics is a lot of work, and he wanted to recognize that hard work.

Mayor LeBarre stated that Congresswoman Zoe Lofgren has a new Chief of Staff Ricky Lee who he will have the chance to meet. Shocking news that KION news shut down today.

8. CITY STAFF REPORTS AND COMMENTS:

City Manager Adams stated he had nothing to report tonight.

City Attorney Santos had nothing to report tonight.

9. CONSENT
A. Consideration: Meeting Minutes of September 9, 2025 Council Meeting B. Consideration: City of King Check Register September 1, through September 15, 2025 9(A)

C. Consideration: City of King KCCP Payments for the Month of August 2025 D. Consideration: Meeting Minutes of September 9, 2025 Special Council Meeting E. Consideration: An Ordinance Amending Temporary Use Permit Requirements F. Consideration: Acceptance of Office of Traffic Safety Selective Traffic Enforcement Program Grant G. Consideration: The Mills Ranch Southeast Community Park Naming Selection Action: Motion to approve consent agenda items A-G by Victoria seconded by Cullen.

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

ABSENT: Council Members: DeLeon
ABSTAIN: Council Members:

10. PUBLIC HEARINGS:

None

11. REGULAR BUSINESS
A. Consideration: Approval of Final Plans and Specifications for the Broadway and San Antonio Drive Roundabout and Authorization to Advertise for Bids Mayor LeBarre received a letter from MST asking if they could be informed so they could change their routes.

Public Works Director/City Engineer Octavio Hurtado introduced this item with a PowerPoint.

Action: Motion to 1) approve the final plans and specifications for the Broadway and San Antonio Road Roundabout, Project 2020-10 (Project) to construct a roundabout at the intersection of Broadway and San Antonio Road; and 2) authorize the Public Works Director to advertise the Project’s invitation to bid by Cullen seconded by Avalos.

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

ABSENT: Council Members: DeLeon
ABSTAIN: Council Members:

12. CITY COUNCIL CLOSED SESSION
None
ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 6:22p.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: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF CITY OF KING CHECK REGISTER
SEPTEMBER 16 THROUGH SEPTEMBER 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.

9/26/2025 1:59:55 PM Page 1 of 17
Check Report
King City, CA By Check Number
Date Range: 09/16/2025 - 09/30/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: POOL-WFB-POOL - WELLS FARGO BANK
Payment Type: EFT
MO BAY SYS MONTEREY BAY OFFICE PRODUCTS MONTEREY BAY SYSTEMS INC 09/22/2025 EFT 0.00 897.35 10347 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 497992 Invoice 09/19/2025 Copier Maintenance Agreement 0.00 897.35 100-1600-61561 Copier Maintenance Copier Maintenance Agreement 897.35 TORO TORO PETROLEUM CORP 09/22/2025 EFT 0.00 1,562.24 10348 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CL89189 Invoice 08/10/2025 PD Fuel 0.00 1,562.24
100-1600-61840 Fuel & Oil PD Fuel 1,562.24
ADAMS ADAMS ASHBY GROUP LLC 09/29/2025 EFT 0.00 501.50 10349 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7311 Invoice 09/26/2025 PLHA Grant Administration 0.00 501.50 121-0000-61500 Professional Services PLHA Grant Administration 501.50 A & W ALESHIRE & WYNDER LLP 09/29/2025 EFT 0.00 13.39 10350 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 98618 Invoice 09/26/2025 Legal Services 0.00 13.39
100-1200-61510 Legal Services Legal Services 13.39
ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 09/29/2025 EFT 0.00 21,921.28 10351 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 77206 Invoice 09/26/2025 IT Services 0.00 247.50
100-6100-68131 Computers & Printers IT Services 247.50
77220 Invoice 09/26/2025 IT Services 0.00 151.80
100-1100-61712 Computer Maintenance IT Services 151.80
77270 Invoice 09/26/2025 IT Services 0.00 6,668.23
100-2000-61560 Maintenance Agreements IT Services 6,668.23 77395 Invoice 09/26/2025 Computer Upgrades 0.00 14,400.00 100-2000-61560 Maintenance Agreements Computer Upgrades 14,400.00 77794 Invoice 09/26/2025 IT Services 0.00 453.75
100-6100-68131 Computers & Printers IT Services 453.75
CAROLLO CAROLLO ENGINEERS INC 09/29/2025 EFT 0.00 409,291.50 10352 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount FB64858 Invoice 06/30/2025 KC WWTP Upgrade March 2025 0.00 409,291.50 310-0000-61500 Professional Services KC WWTP Upgrade March 2025 409,291.50 CSGCON CSG CONSULTANTS INC 09/29/2025 EFT 0.00 15,552.75 10353 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 62653 Invoice 09/26/2025 CSG Inspection Services - Mark McClain 0.00 14,628.75 100-1400-61500 Professional Services CSG Inspection Services - Mark … 14,628.75 62966 Invoice 09/26/2025 Mills Ranch Phase 4 Final Map Preview 0.00 924.00 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 2 of 17
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 120-0000-61500 Professional Services Mills Ranch Phase 4 Final Map P… 924.00 EIKHOF EIKHOF DESIGN GROUP INC 09/29/2025 EFT 0.00 17,250.00 10354 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2025-158 Invoice 06/30/2025 CDBG Pavement Project 0.00 1,462.50 100-2800-68110 Capital - Improvements CDBG Pavement Project 1,462.50 2025-216 Invoice 09/26/2025 CDBG Pavement Project 0.00 12,862.50 100-2800-68110 Capital - Improvements CDBG Pavement Project 12,862.50 2025-238 Invoice 09/26/2025 CDBG Pavement Project 0.00 450.00 100-2800-68110 Capital - Improvements CDBG Pavement Project 450.00 2025-239 Invoice 09/26/2025 Grocery Outlet Inspections 0.00 225.00 120-0000-47400 Developer Deposits Grocery Outlet Inspections 225.00 2025-240 Invoice 09/26/2025 Sewer Main Replacement Project 0.00 2,250.00 310-0000-61500 Professional Services Sewer Main Replacement Project 2,250.00 CYPRESSW MILES CLIFFORD FARMER CYPRESS WATER SERVICE INC 09/29/2025 EFT 0.00 12,742.12 10355 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26236 Invoice 09/26/2025 Rebuild Kits Headworks 0.00 12,742.12 310-0000-61800 Repairs & Maintenance Rebuild Kits Headworks 12,742.12 MO BAY SYS MONTEREY BAY OFFICE PRODUCTS MONTEREY BAY SYSTEMS INC 09/29/2025 EFT 0.00 652.48 10356 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 492611 Invoice 06/30/2025 Copier Prints 0.00 652.48
100-1600-61561 Copier Maintenance Copier Prints 652.48
MAGICC NORMA L DOMINGUEZ 09/29/2025 EFT 0.00 11,040.00 10357 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5029 Invoice 09/26/2025 Park & City 0.00 11,040.00
100-1400-61500 Professional Services Park & City 11,040.00 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 09/29/2025 EFT 0.00 320.00 10358 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 170002601090725 Invoice 09/26/2025 Internet 0.00 320.00 100-1800-64165 Internet Access Internet 320.00
TORO TORO PETROLEUM CORP 09/29/2025 EFT 0.00 6,038.86 10359 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CL89593 Invoice 09/26/2025 Fuel 0.00 4,126.33
100-1600-61840 Fuel & Oil Fuel 4,126.33
CL90106 Invoice 09/26/2025 Fuel 0.00 1,912.53
100-1400-61840 Fuel & Oil Fuel 237.38
100-2100-61840 Fuel & Oil Fuel 112.95
100-2400-61840 Fuel & Oil Fuel 235.10
310-0000-61840 Fuel & Oil Fuel 472.45
410-0000-61840 Fuel & Oil Fuel 670.79
410-0000-61840 Fuel & Oil Fuel 183.86
ZUMAR ZUMAR INDUSTRIES INC 09/29/2025 EFT 0.00 211.57 10360 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 3 of 17
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 52652 Invoice 06/30/2025 Huntway Sign 0.00 211.57
100-1600-61220 Operational Supplies Huntway Sign 211.57 Total EFT: 0.00 497,995.04
Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 4 of 17
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Regular
TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 09/16/2025 Regular 0.00 -4,056.22 72293 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 09/16/2025 Regular 0.00 4,056.22 73271 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 90841 Invoice 01/17/2025 Car Repair 0.00 833.72
100-1600-61830 Vehicle Repairs & Mainte… Car Repair 833.72 90848 Invoice 01/17/2025 Vehicle Repair 0.00 676.01
100-1600-61830 Vehicle Repairs & Mainte… Vehicle Repair 676.01 90849 Invoice 01/17/2025 Car Repair 0.00 651.72
100-1600-61830 Vehicle Repairs & Mainte… Car Repair 651.72 90871 Invoice 01/17/2025 Car Repair 0.00 218.49
100-1600-61830 Vehicle Repairs & Mainte… Car Repair 218.49 90931 Invoice 01/17/2025 New Tire for Sewer Jetter 0.00 171.39 310-0000-61801 Equipment Repair & Main… New Tire for Sewer Jetter 171.39 90977 Invoice 01/17/2025 Car Repair 0.00 150.45
100-1600-61830 Vehicle Repairs & Mainte… Car Repair 150.45 90993 Invoice 01/17/2025 New Tire Loader 0.00 1,162.44
100-2100-61898 Equipment Repair & Main… New Tire Loader 1,162.44 91030 Invoice 01/17/2025 Car Wash 0.00 192.00
100-1600-61509 Auto Detail Service Car Wash 192.00
AMAZON AMAZON CAPITAL SERVICES INC 09/19/2025 Regular 0.00 199.51 73272 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 14RW-CLPJ-6KX1 Invoice 09/19/2025 Office Supplies 0.00 199.51 100-1600-61210 Office Supplies Office Supplies 199.51
CARMEL FIR ART BLACK 09/19/2025 Regular 0.00 325.00 73273 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 125312 Invoice 09/19/2025 Approve Fire Plans 0.00 325.00 100-1400-61500 Professional Services Approve Fire Plans 325.00 PARAMOJU JULIA M HERNANDEZ 09/19/2025 Regular 0.00 215.15 73274 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount July-August 2025 Invoice 09/19/2025 Meeting Translating 0.00 215.15 100-1100-61500 Professional Services Meeting Translating 215.15 MO CO EMER MONTEREY COUNTY EMERGENCY COMMUNICATIONS DEPT. 09/19/2025 Regular 0.00 79,127.00 73275 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Q2 FY 2025/26 Invoice 09/19/2025 Quarter 2 911 Dispatch Service 0.00 79,127.00 100-1600-61595 911 Dispatch Services Quarter 2 911 Dispatch Service 79,127.00 PURE WATER PENINSULA PURE WATER INC 09/19/2025 Regular 0.00 50.00 73276 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 458224 Invoice 09/19/2025 PD Water 0.00 50.00
100-1600-61730 Utilities - Water PD Water 50.00
STERI STERICYCLE INC 09/19/2025 Regular 0.00 150.47 73277 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8011714677 Invoice 09/19/2025 Steri-Safe Budget Subscription 0.00 150.47 100-1600-61500 Professional Services Steri-Safe Budget Subscription 150.47 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 5 of 17
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number TRANSU TRANSUNION RISK AND ALTERNATIV 09/19/2025 Regular 0.00 75.00 73278 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 412260-202508-1 Invoice 09/19/2025 TLO 0.00 75.00
100-1600-61500 Professional Services TLO 75.00
AFLAC AFLAC 09/26/2025 Regular 0.00 91.47 73279
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001041 Invoice 09/26/2025 PAYROLL DEDUCTION - INSURANCE 0.00 44.30 100-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 31.01 310-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 8.85 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 4.44 INV0001042 Invoice 09/26/2025 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… 6.77 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 2.09 ANTHEM BLU ANTHEM BLUE CROSS 09/26/2025 Regular 0.00 43,087.21 73280 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001044 Invoice 09/26/2025 HEALTH INSURANCE DEDUCTION 0.00 4,085.84 100-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 3,665.50 120-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 4.18 310-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 268.99 410-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 147.17 INV0001045 Invoice 09/26/2025 HEALTH INSURANCE EMPLOYER 0.00 39,001.37 100-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 34,977.12 120-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 40.94 310-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 2,907.49 410-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 1,075.82 CAL PERS R CAL PERS RETIREMENTSYSTEM 09/26/2025 Regular 0.00 35,965.00 73281 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001057 Invoice 09/26/2025 PERS PEPRA MISC EMPLOYER 0.00 5,801.34 100-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 4,692.96 120-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 29.96 224-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 297.81 310-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 575.90 410-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 204.71 INV0001058 Invoice 09/26/2025 PERS PEPRA MISC EMPLOYEE 0.00 5,648.29 100-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 4,569.20 120-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 29.16 224-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 289.95 310-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 560.69 410-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 199.29 INV0001059 Invoice 09/26/2025 PERS PEPRA SAFETY EMPLOYER 0.00 5,905.02 100-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 5,905.02 INV0001060 Invoice 09/26/2025 PERS PEPRA SAFETY EMPLOYEE 0.00 5,803.75 100-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 5,803.75 INV0001061 Invoice 09/26/2025 PERS MISC CLASSIC EMPLOYER 0.00 1,523.34 100-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 918.20 224-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 10.05 310-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 245.69 410-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 349.40 INV0001062 Invoice 09/26/2025 PERS MISC CLASSIC EMPLOYEE 0.00 875.85 100-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 527.93 Check Report Date Range: 09/16/2025 - 09/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 224-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 5.70 310-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 141.45 410-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 200.77 INV0001063 Invoice 09/26/2025 PERS SAFETY CLASSIC EMPLOYER 0.00 7,217.11 100-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 7,217.11 INV0001064 Invoice 09/26/2025 PERS SAFTEY CLASSIC EMPLOYEE 0.00 3,190.30 100-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 3,190.30 CACHLDSUP CALIFORNIA STATE DISBURSEMENT UNIT 09/26/2025 Regular 0.00 780.00 73282 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001070 Invoice 09/26/2025 M. DILLON CHILD SUPPORT 0.00 780.00 100-0000-21175 Wage Levys M. DILLON CHILD SUPPORT 780.00 E.D.I.S. EMPLOYER DRIVEN INSURANCE SERVICE 09/26/2025 Regular 0.00 869.50 73283 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001043 Invoice 09/26/2025 ASI EMPLOYER SHARE 0.00 869.50 100-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 769.96 120-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 1.01 310-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 57.42 410-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 41.11 K.C.P.O.A. K.C.P.O.A. 09/26/2025 Regular 0.00 675.00 73284 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001049 Invoice 09/26/2025 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. 09/26/2025 Regular 0.00 425.00 73285 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001050 Invoice 09/26/2025 KCPSA UNION DUES 0.00 425.00 100-0000-21174 KCPSA Union Dues KCPSA UNION DUES 425.00 ICMA RETIR MISSION SQUARE-302397 09/26/2025 Regular 0.00 8,244.25 73286 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001037 Invoice 09/26/2025 EMPLOYER MATCH - ICMA DC 0.00 814.20 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 696.86 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 64.26 410-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 53.08 INV0001038 Invoice 09/26/2025 EMPLOYER MATCH - ICMA DC 0.00 655.25 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 411.51 120-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 12.19 224-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 149.66 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 81.89 INV0001039 Invoice 09/26/2025 EMPLOYER MATCH - ICMA DC 0.00 454.92 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 341.19 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 113.73 INV0001046 Invoice 09/26/2025 DEF COMP EMPLOYEE 0.00 4,344.24 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 3,074.04 120-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 47.06 224-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 671.53 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 521.61 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 30.00 INV0001047 Invoice 09/26/2025 DEF COMP EMPLOYEE 0.00 1,734.37 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1,553.91 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 50.89 Check Report Date Range: 09/16/2025 - 09/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 129.57 INV0001048 Invoice 09/26/2025 DEF COMP EMPLOYEE 0.00 241.27 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 227.24 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 14.03 MUTUAL OF OMAHA MUTUAL OF OMAHA 09/26/2025 Regular 0.00 3,108.12 73287 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001054 Invoice 09/26/2025 DENTAL INSURANCE EMPLOYER 0.00 671.58 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 575.45 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1.13 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 33.47 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 61.53 INV0001055 Invoice 09/26/2025 DENTAL INSURANCE EMPLOYER 0.00 420.84 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 357.73 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 56.11 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 7.00 INV0001056 Invoice 09/26/2025 DENTAL INSURANCE EMPLOYER 0.00 1,492.92 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1,405.72 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1.42 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 85.78 INV0001066 Invoice 09/26/2025 VISION INSURANCE EMPLOYER 0.00 62.64 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 58.73 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 3.91 INV0001067 Invoice 09/26/2025 VISION INSURANCE EMPLOYER 0.00 68.80 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 60.21 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 6.88 410-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 1.71 INV0001068 Invoice 09/26/2025 VISION INSURANCE EMPLOYER 0.00 141.84 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 121.53 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.25 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 7.08 410-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 12.98 INV0001069 Invoice 09/26/2025 VISION INSURANCE EMPLOYER 0.00 249.50 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 230.56 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.31 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 18.63 Selman One80 Intermediaries Inc. 09/26/2025 Regular 0.00 142.80 73288 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001053 Invoice 09/26/2025 KCFC AD&D EMPLOYER 0.00 142.80 100-0000-21170 LTD Insurance Payable KCFC AD&D EMPLOYER 141.02 310-0000-21170 LTD Insurance Payable KCFC AD&D EMPLOYER 1.78 SEIU SEIU LOCAL 521 09/26/2025 Regular 0.00 562.57 73289 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001065 Invoice 09/26/2025 SEIU UNION DUES 0.00 562.57 100-0000-21196 City Reimb Payable SEIU UNION DUES 418.71 120-0000-21196 City Reimb Payable SEIU UNION DUES 1.20
310-0000-21196 City Reimb Payable SEIU UNION DUES 71.69 410-0000-21196 City Reimb Payable SEIU UNION DUES 70.97 STAND INS STANDARD INSURANCE COMPANY 09/26/2025 Regular 0.00 4,751.80 73290 Check Report Date Range: 09/16/2025 - 09/30/2025
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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 INV0001040 Invoice 09/26/2025 EMPLOYER SHARE - AD&D 0.00 259.47 100-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 229.77 120-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 0.47 224-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 3.47 310-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 16.21 410-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 9.55 INV0001051 Invoice 09/26/2025 STANDARD LIFE EMPLOYER 0.00 3,031.82 100-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 2,669.61 120-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 5.28 224-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 27.51 310-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 197.66 410-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 131.76 INV0001052 Invoice 09/26/2025 STANDARD LTD EMPLOYER 0.00 1,460.51 100-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 1,281.07 120-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 2.23 224-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 15.32 310-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 100.91 410-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 60.98 ACEHIGH ACE HIGH DESIGNS INC 09/26/2025 Regular 0.00 382.38 73291 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 53991 Invoice 09/26/2025 Flag FB Uniforms 0.00 382.38
100-2600-61340 Uniform Purchase Flag FB Uniforms 382.38 AGILE AGILE OCCUPATIONAL MEDICINE PC 09/26/2025 Regular 0.00 1,389.00 73292 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount EM050194 Invoice 09/26/2025 Pre-Employment 0.00 667.00
100-1600-63000 Recruitment & Advertising Pre-Employment 667.00 EM051079 Invoice 09/26/2025 Pre-Employment 0.00 722.00
100-1600-63000 Recruitment & Advertising Pre-Employment 722.00 KCTVHARD ALCANTAR HARDWARE INC 09/26/2025 Regular 0.00 276.77 73293 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 583688 Invoice 09/26/2025 New Gloves PPE 0.00 23.09
100-2100-61810 Tools & Minor Equipment New Gloves PPE 23.09 583706 Invoice 09/26/2025 Trimmer Line 0.00 48.93
100-2100-61898 Equipment Repair & Main… Trimmer Line 48.93 583810 Invoice 09/26/2025 Grease 0.00 32.59
100-2100-61898 Equipment Repair & Main… Grease 32.59
583958 Invoice 09/26/2025 9 Volt Batteries for Irrigation Timers 0.00 43.83 100-2400-61227 Supplies-Landscaping 9 Volt Batteries for Irrigation Ti… 43.83 584115 Invoice 09/26/2025 Ear Plugs 0.00 128.33
100-2100-61810 Tools & Minor Equipment Ear Plugs 128.33 TRUJILLOA ALICIA TRUJILLO 09/26/2025 Regular 0.00 80.82 73294 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090225 Invoice 09/26/2025 Plastic Cups - Community Walk 0.00 30.42 100-0000-47239 Miscellaneous Fee Plastic Cups - Community Walk 30.42 090225B Invoice 09/26/2025 Community Walks 0.00 50.40
100-1100-62009 Travel, Meetings & Traini… Community Walks 50.40 ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 09/26/2025 Regular 0.00 2,525.00 73295 Check Report Date Range: 09/16/2025 - 09/30/2025
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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 3246134 Invoice 09/26/2025 Cidovia Special Event Insurance 0.00 2,525.00 100-2000-61400 Misc Insurance Premiums Cidovia Special Event Insurance 2,525.00 AMAZON AMAZON CAPITAL SERVICES INC 09/26/2025 Regular 0.00 2,614.29 73296 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 116L-JCVH-9CWJ Invoice 09/26/2025 Trimmer String 0.00 33.04 100-2400-61898 Equipment Repair & Main… Trimmer String 33.04 13Q4-7RMF-G13Y Invoice 06/30/2025 Camp 0.00 145.76
100-2600-61220 Operational Supplies Camp 145.76
143Q-Q3V1-LPJ9 Invoice 06/30/2025 3 Ring Binders 0.00 24.74 100-1700-61210 Office Supplies 3 Ring Binders 24.74
149W-3DTN-4G… Invoice 09/26/2025 Trunker Treat Supplies 0.00 254.40 100-2600-61220 Operational Supplies Trunker Treat Supplies 254.40 161G-CGLL-PWWX Invoice 09/26/2025 Swimming Pool Chemicals 0.00 206.50 100-2500-61270 Chemicals Swimming Pool Chemicals 206.50 16VY-99XJ-HWWR Invoice 06/30/2025 Pager Batteries 0.00 105.75 100-1700-61801 Equipment Repair & Main… Pager Batteries 105.75 17FJ-QQ7T-QN9X Invoice 06/30/2025 3 Ring Binders 0.00 56.01 100-1700-61210 Office Supplies 3 Ring Binders 56.01
17RC-313C-XW7L Invoice 09/26/2025 Day Camp 0.00 140.23
100-2600-61220 Operational Supplies Day Camp 140.23
19WL-446L-94TD Invoice 09/26/2025 Chlorine Test Kit 0.00 73.19 100-2500-61270 Chemicals Chlorine Test Kit 73.19
1GY6-Q1J1-3TJG Invoice 06/30/2025 Shed - Cleaning Supplies 0.00 677.49 100-1700-61803 Fire Station Maintenance Shed - Cleaning Supplies 677.49 1HFC-9TVN-71D9 Invoice 09/26/2025 Dog Food & Office Supplies 0.00 626.68 100-1600-61210 Office Supplies Dog Food & Office Supplies 581.76 100-1600-61550 Animal Services Dog Food & Office Supplies 44.92 1JRH-69FP-FMHQ Invoice 09/26/2025 Batteries 0.00 54.14
100-1600-61210 Office Supplies Batteries 54.14
1KYW-9QGR-J66R Invoice 09/26/2025 Water Filters 0.00 18.36 100-2600-61220 Operational Supplies Water Filters 18.36 1M6J-FKGT-RJCK Invoice 06/30/2025 Vehicle Cleaning Supplies 0.00 76.66 100-1700-61830 Vehicle Repairs & Mainte… Vehicle Cleaning Supplies 76.66 1Q7Q-PKC4-1FKH Invoice 06/30/2025 Printer Ink Cartridges 0.00 29.67 100-1700-61210 Office Supplies Printer Ink Cartridges 29.67 1TKR-DXFN-3LVD Invoice 06/30/2025 Kenedy Memorial 0.00 37.80 100-2600-61220 Operational Supplies Kenedy Memorial 37.80 1V96-Y1CR-CHTW Invoice 06/30/2025 Mower Repairs 0.00 53.87 100-2400-61898 Equipment Repair & Main… Mower Repairs 53.87 WASSONA ANDREA WASSON 09/26/2025 Regular 0.00 113.68 73297 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 091525 Invoice 09/26/2025 Meeting Aqua Group 0.00 113.68 100-2600-62001 Conference, Travel & Mea… Meeting Aqua Group 113.68 ITZAISA ANTONIO ITZAIS 09/26/2025 Regular 0.00 550.00 73298 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 10 of 17
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 091325 Invoice 09/26/2025 Rec Center Rental Security Deposit 0.00 550.00 100-0000-45325 Recreation Center Rental Rec Center Rental Security Depo… 550.00 CARMEL FIR ART BLACK 09/26/2025 Regular 0.00 4,125.00 73299 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 124506 Invoice 06/30/2025 Fire Plan Inspection Wescom 0.00 250.00 100-1400-61500 Professional Services Fire Plan Inspection Wescom 250.00 125315 Invoice 09/26/2025 Carbon Dioxide Monitoring System 0.00 250.00 100-1400-61500 Professional Services Carbon Dioxide Monitoring Syst… 250.00 125373 Invoice 09/26/2025 Fire Sprinkler System 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System 250.00 125374 Invoice 09/26/2025 Fire Sprinkler System 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System 250.00 125375 Invoice 09/26/2025 Fire Sprinkler System 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System 250.00 125376 Invoice 09/26/2025 Fire Sprinkler System 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler System 250.00 2025-02 Invoice 06/30/2025 Fire Inspections 0.00 2,625.00 100-1400-61500 Professional Services Fire Inspections 2,625.00 AT & T-FIR AT & T MOBILITY 09/26/2025 Regular 0.00 551.21 73300 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 287299743011X… Invoice 09/26/2025 Phones - Dept. Cell 0.00 333.91 100-1600-61710 Cellular Phones Phones - Dept. Cell 333.91 287321620527X… Invoice 09/26/2025 Phones - Cell 0.00 217.30 100-1100-61710 Cellular Phones Phones - Cell 86.92
100-1700-61710 Cellular Phones Phones - Cell 43.46
100-2100-61710 Cellular Phones Phones - Cell 86.92
A T & T AT&T 09/26/2025 Regular 0.00 95.00 73301
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 582491 Invoice 09/26/2025 Phone Dump 0.00 95.00
100-1600-61507 Special Investigations Phone Dump 95.00
AT&T - C AT&T Calnet 3 09/26/2025 Regular 0.00 120.24 73302 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000023815766 Credit Memo 09/26/2025 Phones - Cell 0.00 -0.07 100-1700-61710 Cellular Phones Phones - Cell -0.07
000023963543 Invoice 09/26/2025 Phones - Cell 0.00 78.08 100-1700-61710 Cellular Phones Phones - Cell 78.08
000023964710 Invoice 09/26/2025 Phones - Long Distance 0.00 3.41 100-1700-61700 Telephone/Data/Pager Phones - Long Distance 3.41 000023964711 Invoice 09/26/2025 Phone - Landline 0.00 38.82 100-1700-61700 Telephone/Data/Pager Phone - Landline 38.82 BENITEZ SECURITY BENITEZ SECURITY SERVICES 09/26/2025 Regular 0.00 6,016.00 73303 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3125 Invoice 09/26/2025 Monarch Inn Temporary Homeless Shelter… 0.00 2,816.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 2,816.00 3136 Invoice 09/26/2025 9/13 - Security Rental 0.00 384.00 Check Report Date Range: 09/16/2025 - 09/30/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-2600-61220 Operational Supplies 9/13 - Security Rental 384.00 3141 Invoice 09/26/2025 Monarch Inn Temporary Homeless Shelter… 0.00 2,816.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 2,816.00 BURKEWILL BURKE, WILLIAMS & SORENSEN, LLP 09/26/2025 Regular 0.00 28,077.50 73304 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 349620 Invoice 09/26/2025 Legal Services 0.00 22,715.00 100-1200-61510 Legal Services Legal Services 22,715.00
349621 Invoice 09/26/2025 Legal Services 0.00 5,362.50
100-1200-61510 Legal Services Legal Services 5,362.50
CAL WATER CALIFORNIA WATER SERVICE CO 09/26/2025 Regular 0.00 30,901.28 73305 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 082925 Invoice 09/26/2025 Water 0.00 30,901.28
100-1600-61730 Utilities - Water Water 324.34
100-1700-61730 Utilities - Water Water 181.16
100-1800-61730 Utilities - Water Water 1,272.18
100-2100-61730 Utilities - Water Water 298.26
100-2400-61730 Utilities - Water Water 15,265.52
100-2400-61730 Utilities - Water Water 11,298.48
100-2500-61730 Utilities - Water Water 1,477.73
100-2600-61730 Utilities - Water Water 348.86
110-0000-61730 Utilities - Water Water 98.04
410-0000-61730 Utilities - Water Water 336.71
CALSTATE CALSTATE SUPPLY, INC. 09/26/2025 Regular 0.00 1,142.51 73306 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 9603080236 Invoice 09/26/2025 Wind Sock for Airport 0.00 1,142.51 110-0000-61801 Equipment Repair & Main… Wind Sock for Airport 1,142.51 CNC ELECTR CLARK N CLEVENGER CNC ELECTRIC AND OUTDOOR POWER 09/26/2025 Regular 0.00 40.23 73307 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090425 Invoice 09/26/2025 Oil 0.00 40.23
100-2400-61898 Equipment Repair & Main… Oil 40.23
COLLSEQ COLLEGE OF THE SEQUOIAS Public Safety Training09/26/2025 Regular 0.00 136.00 73308 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 202610-01-7 (PS … Invoice 09/26/2025 Training 0.00 136.00 100-1600-62000 Travel, Meetings & Traini… Training 136.00 COPWARE, I COPWARE INC 09/26/2025 Regular 0.00 705.00 73309 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 87274 Invoice 09/26/2025 Digital Platform 0.00 705.00
100-1600-68130 Capital - Computer Digital Platform 705.00 DAVE'S REP DAVE'S REPAIR SERVICE David L Gambetta 09/26/2025 Regular 0.00 100.00 73310 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 39351 Invoice 09/26/2025 Site Inspections 0.00 100.00
110-0000-61500 Professional Services Site Inspections 100.00 DEPT ACCNT DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 09/26/2025 Regular 0.00 1,183.00 73311 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 12 of 17
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 836430 Invoice 09/26/2025 Fingerprints 0.00 642.00
100-1600-64120 DOJ Fingerprint Checks Fingerprints 642.00 843443 Invoice 09/26/2025 Fingerprints 0.00 541.00
100-1600-64120 DOJ Fingerprint Checks Fingerprints 541.00 HINDERLITE HINDERLITER DELLAMAS & ASSOC 09/26/2025 Regular 0.00 300.00 73312 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SIN054244 Invoice 09/26/2025 TUT Admin July-Sept 2025 0.00 300.00 100-2000-61500 Professional Services TUT Admin July-Sept 2025 300.00 GENERAL CO ICC CODIFICATION, INC General Code, LLC 09/26/2025 Regular 0.00 510.00 73313 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount PG000043394 Invoice 09/26/2025 Municipal Code Updates 0.00 510.00 100-1100-61130 Municipal Code Updates Municipal Code Updates 510.00 IDCON ID CONCEPTS LLC 09/26/2025 Regular 0.00 109.18 73314 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 252457 Invoice 09/26/2025 ID Cards 0.00 109.18
100-1600-61350 Printing & Advertising ID Cards 109.18
SANCHEZJ JANELLE SANCHEZ 09/26/2025 Regular 0.00 8,657.30 73315 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 080125 Invoice 09/26/2025 Advance Disability Pension Payments 0.00 4,328.65 100-0000-12010 Accounts Receivable - AD… Advance Disability Pension Pay… 4,328.65 091625 Invoice 09/26/2025 Advance Disability Pension Payments 0.00 4,328.65 100-0000-12010 Accounts Receivable - AD… Advance Disability Pension Pay… 4,328.65 TIRE KING JOSE RODRIGUEZ TIRE KING & AUTO EXPRESS 09/26/2025 Regular 0.00 1,459.36 73316 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 92576 Invoice 09/26/2025 Veh. Repair 0.00 404.92
100-1600-61830 Vehicle Repairs & Mainte… Veh. Repair 404.92 92644 Invoice 09/26/2025 Veh. Repair 0.00 210.61
100-1600-61830 Vehicle Repairs & Mainte… Veh. Repair 210.61 92651 Invoice 09/26/2025 Veh. Repair 0.00 638.83
100-1600-61830 Vehicle Repairs & Mainte… Veh. Repair 638.83 92774 Invoice 09/26/2025 Veh. Detail 0.00 205.00
100-1600-61509 Auto Detail Service Veh. Detail 205.00
KEYEVID KEY EVIDENCE LOCK & SAFE INC 09/26/2025 Regular 0.00 500.00 73317 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 136983 Invoice 09/26/2025 Key Evidence Software 0.00 500.00 100-1600-68130 Capital - Computer Key Evidence Software 500.00 KIMLEY-HOR KIMLEY-HORN & ASSOCIATES INC 09/26/2025 Regular 0.00 2,786.50 73318 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 30996479 Invoice 06/30/2025 Broadway EV Lot 0.00 2,786.50 120-0000-61500 Professional Services Broadway EV Lot 2,786.50 KC LITTLE KING CITY LITTLE LEAGUE 09/26/2025 Regular 0.00 100.00 73319 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 13 of 17
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 082825 Invoice 09/26/2025 Refundable Cleaning Deposit 0.00 100.00 100-0000-45185 Fireworks Cleaning Fee Refundable Cleaning Deposit 100.00 L. C. ACTI L C ACTION POLICE SUPPLY LTD 09/26/2025 Regular 0.00 195.44 73320 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 479461 Invoice 09/26/2025 Red Dot Holster 0.00 195.44
100-1600-61810 Tools & Minor Equipment Red Dot Holster 195.44 LINCOLN LINCOLN AQUATICS 09/26/2025 Regular 0.00 1,181.93 73321 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Q2032575 Invoice 09/26/2025 Test Kit 0.00 1,181.93
100-2500-61270 Chemicals Test Kit 1,181.93
RICEM MICHAEL RICE 09/26/2025 Regular 0.00 606.25 73322 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 091825 Invoice 09/26/2025 Tapestry Collection by Hilton 0.00 606.25 100-1600-62001 Conference, Travel & Mea… Tapestry Collection by Hilton 606.25 MIRACLE PL MIRACLE PLAYSYSTEMS, INC. 09/26/2025 Regular 0.00 3,886.41 73323 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount F2025-0780 Invoice 09/26/2025 Panel for Park 0.00 3,886.41 100-2400-61800 Repairs & Maintenance Panel for Park 3,886.41 NELSON BAUTISTA NELSON BAUTISTA 09/26/2025 Regular 0.00 218.60 73324 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090425 Invoice 09/26/2025 Uniform Allowance - Pants 0.00 218.60 100-2100-61340 Uniform Purchase Uniform Allowance - Pants 218.60 NEWSV NEW SV MEDIA INC 09/26/2025 Regular 0.00 237.85 73325 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 154428 Invoice 09/26/2025 Notice of Intent & Adoption 0.00 237.85 100-1100-61100 Public Notices Notice of Intent & Adoption 237.85 ODP ODP BUSINESS SOLUTIONS, LLC 09/26/2025 Regular 0.00 737.65 73326 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 435709678001 Invoice 09/26/2025 Office Supplies 0.00 75.37 100-1500-61210 Office Supplies Office Supplies 50.37
100-1800-61210 Office Supplies Office Supplies 25.00
437843047001 Invoice 09/26/2025 Office Supplies 0.00 300.77 100-1300-61210 Office Supplies Office Supplies 13.17
100-1500-61210 Office Supplies Office Supplies 39.37
100-1800-61210 Office Supplies Office Supplies 248.23
437843546001 Invoice 09/26/2025 Office Supplies - Front Counter Toner 0.00 285.77 100-1800-61210 Office Supplies Office Supplies - Front Counter … 285.77 437843548001 Invoice 09/26/2025 Office Supplies 0.00 10.70 100-1800-61210 Office Supplies Office Supplies 10.70
439981208001 Invoice 09/26/2025 Breakroom Supplies 0.00 65.04 100-1800-61210 Office Supplies Breakroom Supplies 65.04 O'REILLY A O'REILLY AUTOMOTIVE INC 09/26/2025 Regular 0.00 7.55 73327 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 14 of 17
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 3133-177873 Invoice 09/26/2025 Bulb for Vehicle 0.00 7.55 100-1600-61830 Vehicle Repairs & Mainte… Bulb for Vehicle 7.55 MAYA PAULI PAULINO MAYA 09/26/2025 Regular 0.00 703.86 73328 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090225 Invoice 09/26/2025 Uniform Allowance - Pants & Boots 0.00 703.86 310-0000-61340 Uniform Purchase Uniform Allowance - Pants & Bo… 703.86 PAC PG&E 09/26/2025 Regular 0.00 55,880.14 73329
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090825 Invoice 09/26/2025 Electricity 0.00 55,880.14
100-1600-61720 Utilities - Gas & Electricity Electricity 3,497.16 100-1700-61720 Utilities - Gas & Electricity Electricity 888.13 100-1800-61720 Utilities - Gas & Electricity Electricity 1,894.61 100-2100-61720 Utilities - Gas & Electricity Electricity 860.40 100-2400-61720 Utilities - Gas & Electricity Electricity 3,619.72 100-2500-61720 Utilities - Gas & Electricity Electricity 10,152.29 100-2600-61720 Utilities - Gas & Electricity Electricity 861.69 110-0000-61720 Utilities - Gas & Electricity Electricity 212.80 310-0000-61720 Utilities - Gas & Electricity Electricity 24,982.02 410-0000-61720 Utilities - Gas & Electricity Electricity 8,911.32 PBGFS PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC09/26/2025 Regular 0.00 187.22 73330 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3107367961 Invoice 09/26/2025 Pitney Bowes Lease 0.00 187.22 100-1600-61563 Office Equipment Mainte… Pitney Bowes Lease 187.22 QUILL CORP QUILL CORPORATION 09/26/2025 Regular 0.00 176.12 73331 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 45643497 Invoice 09/26/2025 Office Supplies - Reciept Paper 0.00 74.37 100-1800-61210 Office Supplies Office Supplies - Reciept Paper 74.37 45712300 Invoice 09/26/2025 Office Supplies - No Window Envelope 0.00 101.75 100-1800-61210 Office Supplies Office Supplies - No Window En… 101.75 MASTERSON ROBERT MASTERSON 09/26/2025 Regular 0.00 472.00 73332 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 091925 Invoice 09/26/2025 POST Background Investigation Class 0.00 472.00 100-1600-62001 Conference, Travel & Mea… POST Background Investigation C… 472.00 SPEAK SPEAKWRITE BILLING DEPT 09/26/2025 Regular 0.00 52.52 73333 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 4e5420bd Invoice 09/26/2025 Speakwrite 0.00 52.52
100-1600-61500 Professional Services Speakwrite 52.52
TEMP UNIF TEMPLETON UNIFORMS LLC 09/26/2025 Regular 0.00 710.59 73334 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 15722 Invoice 09/26/2025 Equipment 0.00 187.61
100-1600-61340 Uniform Purchase Equipment 187.61
15889 Invoice 09/26/2025 Uniforms 0.00 198.07
100-1600-61340 Uniform Purchase Uniforms 198.07
15905 Invoice 09/26/2025 Uniforms 0.00 324.91
Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 15 of 17
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-1600-61340 Uniform Purchase Uniforms 324.91
TOPES TOPE'S TREE SERVICE INC 09/26/2025 Regular 0.00 3,840.00 73335 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 345015 Invoice 09/26/2025 UE Tree Trimming Payment 0.00 3,840.00 100-2300-61500 Professional Services UE Tree Trimming Payment 3,840.00 TYLER TECH TYLER TECHNOLOGIES INC 09/26/2025 Regular 0.00 725.00 73336 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 025-527848 Invoice 09/26/2025 UB Configuration 0.00 725.00 310-0000-61500 Professional Services UB Configuration 725.00 UMSTEAD UMSTEAD ELECTRIC, INC 09/26/2025 Regular 0.00 749.16 73337 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6655 Invoice 09/26/2025 Troubleshoot Conference Room Lights 0.00 749.16 100-1800-61802 Building Repairs Troubleshoot Conference Room … 749.16 U.S. BAN US BANK CORP PAYMENT SYSTEM 09/26/2025 Regular 0.00 6,217.10 73338 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090825AW Invoice 09/26/2025 Credit Card Purchases 0.00 1,413.42 100-2500-61220 Operational Supplies Shift Scheduleing Software Pools 84.00 100-2500-61220 Operational Supplies Drinks For End of Staff Party 54.56 100-2500-61220 Operational Supplies Lunch For End of Staff Party 428.26 100-2500-61220 Operational Supplies Cookies For End of Staff Party 54.13 100-2500-61220 Operational Supplies Shift Scheduling Software Pools 84.00 100-2600-61210 Office Supplies Registration Software 620.00 100-2600-61220 Operational Supplies Rec Center Supplies 23.21 100-2600-61220 Operational Supplies Rec Center Supplies 65.26 090825DL Invoice 09/26/2025 Credit Card Purchases 0.00 300.00 100-1300-62001 Conference, Travel & Mea… APA Conference Registration 300.00 090825SA Invoice 09/26/2025 Credit Card Purchases 0.00 4,503.68 100-1000-61760 Budget Contingency Facebook Ad 10.77
100-1000-61760 Budget Contingency Facebook Ad 34.33
100-1000-61760 Budget Contingency Comprehensive Plan to End You… 79.88 100-1000-62001 Conference, Travel & Mea… Blue Zone Walks 195.75 100-1000-62001 Conference, Travel & Mea… Blue Zone Gifts 32.52 100-1000-62001 Conference, Travel & Mea… Blue Zone Food/Drinks 33.03 100-1000-62001 Conference, Travel & Mea… Blue Zone Gift Cards 25.00 100-1000-62001 Conference, Travel & Mea… Blue Zone Gift Cards 25.00 100-1000-62001 Conference, Travel & Mea… Blue Zone Gift Cards 50.00 100-1000-62001 Conference, Travel & Mea… Blue Zone Food/Drinks 73.34 100-1000-62001 Conference, Travel & Mea… Blue Zone Waters 8.38 100-1000-62001 Conference, Travel & Mea… Blue Zone Water 8.38 100-1000-62001 Conference, Travel & Mea… Blue Zone Gift Cards 56.40 100-1000-62001 Conference, Travel & Mea… Blue Zone Food/Drinks 140.00 100-1100-61220 Operational Supplies Blue Zone Ice Chests 130.48 100-1100-62009 Travel, Meetings & Traini… Comprehensive Plan to End You… 24.42 100-1100-63009 Recruitment & Advertising Recruitment 798.00 100-1400-61213 Books & Periodicals Full Collection of Building Codes 1,771.45 100-1800-61802 Building Repairs Back Door Lock + 10 Keys 481.72 100-1800-64165 Internet Access Starlink - Monthly Service for Ba… 117.00 100-2000-68130 Capital - Computer Adobe Monthly Subscription 407.83 VERIZON WI VERIZON WIRELESS 09/26/2025 Regular 0.00 1,610.43 73339 Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 16 of 17
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 6121148460 Invoice 09/26/2025 MDT 0.00 988.26
100-1600-61595 911 Dispatch Services MDT 988.26
6123334258 Invoice 09/26/2025 Wireless Bill 0.00 622.17 100-1100-61710 Cellular Phones Wireless Bill 93.38
100-1300-61710 Cellular Phones Wireless Bill 82.76
100-1600-61710 Cellular Phones Wireless Bill 304.20
100-1800-61710 Cellular Phones Wireless Bill 41.38
100-2100-61710 Cellular Phones Wireless Bill 79.39
100-2600-61710 Cellular Phones Wireless Bill 21.06
WALLACEGR WALLACE GROUP A California Corporation 09/26/2025 Regular 0.00 740.00 73340 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 65946 Invoice 09/26/2025 Regulatory Compliance 24-25 0.00 740.00 310-0000-61500 Professional Services Regulatory Compliance 24-25 740.00 WEDGEINV WEDGE INVESTIGATIONS 09/26/2025 Regular 0.00 16,079.67 73341 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 25-07 Invoice 09/26/2025 IA 2025-01 0.00 9,700.62
100-1600-61506 IA Investigations IA 2025-01 9,700.62
25-08 Invoice 09/26/2025 IA 2025-01 0.00 6,379.05
100-1600-61506 IA Investigations IA 2025-01 6,379.05
FIRST TEE FUTURE CITIZENS FOUNDATION First Tee - Monterey County 09/26/2025 Regular 0.00 87,500.00 73342 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 62189 Invoice 06/30/2025 Golf Course Operation Subsidy Reimburs… 0.00 87,500.00 100-2700-61500 Professional Services Golf Course Operation Subsidy R… 87,500.00 Total Regular: 0.00 457,107.59
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code POOL-WFB Summary
Bank Drafts
EFT's
72 0
1 0
14 0.00

0.00 0.00

0.00 0.00
87 0.00
Payment
461,163.81

0.00 -4,056.22

0.00 497,995.04
955,102.63
Payable
Count
152
0 0
0 24
176
Check Report Date Range: 09/16/2025 - 09/30/2025
9/26/2025 1:59:55 PM Page 17 of 17
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
72 0
1 0
14 0.00

0.00 0.00

0.00 0.00
87 0.00
461,163.81

0.00 -4,056.22

0.00 497,995.04
955,102.63
152
0 0
0 24
176
Fund Name Period Amount
Fund Summary
999 Pooled Cash Fund 9/2025 955,102.63
955,102.63

City Council Meeting
September 23, 2025

1.__CALL TO ORDER:

Regular Meeting called to order at 6:23pm by Mayor LeBarre.

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon (absent), City Staff:

Council member Rob Cullen, Council member Carlos Victoria, Council members Oscar Avalos.

City Manager Steven Adams, City Attorney Roy Santos;

3. CITY COUNCIL CLOSED SESSION
A. Conference with Labor Negotiators Pursuant to Government Code Section §54957 Agency Representative: Steven Adams
Employee Organizations: KCCEA, KCPSA, KCPOA
ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 6:38p.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: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF CANCELLATION OF REGULAR
MEETINGS ON NOVEMBER 11, 2025 AND DECEMBER 23, 2025
RECOMMENDATION:

It is recommended that the City Council cancel the regularly scheduled meetings on November 11, 2025 and December 23, 2025.

BACKGROUND:

The City Council has traditionally cancelled the second regularly scheduled meeting in December. This year, this meeting will fall on the 23 rd of December.

In addition, this year the Veteran’s Day holiday falls on a Council meeting day.

DISCUSSION:

The second meeting in December this year falls on December 23 rd
. There are
normally many activities and scheduling conflicts around the holidays, many employees request leave, and City Hall is closed during the week following Christmas. Cancelling the meeting allows the Council and staff to enjoy the holidays with their families and friends.

This year, it is also recommended to cancel the first meeting in November because it falls on Veterans’ Day on November 11th. City Hall will be closed, so staff will not be available for the meeting.

COST ANALYSIS:

The meeting cancellation typically results in a small savings in overtime pay.

Item No. 9 (E)

REPORT TO THE CITY COUNCIL
DATE: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF GUIDELINES FOR CICLOVIA

PARTICPANTS AND VENDORS
RECOMMENDATION:

It is recommended City Council adopt a Resolution establishing guidelines for participation in the 2025 King City Ciclovia event.

BACKGROUND:

The King City Ciclovía event is scheduled to take place on Sunday, October 19th from noon to 4:00 p.m. Broadway Street in the downtown area from First Street to San Lorenzo Avenue will be closed to vehicle traffic for walkers, cyclists, runners and other non-motorized transportation. It is part of the City’s overall Blue Zones Project efforts. It will also feature activities, entertainment, kids’ games, free Blue Zones approved food items, raffle prizes, and information on community and social services – all items designed to support health, happiness and overall well-being.

Since Ciclovia is a public event, it is difficult to restrict participating organizations and vendors without established criteria. As a result, staff recommend the City Council adopt a Resolution establishing guidelines.

DISCUSSION:

The purpose of the event is to promote Blue Zones Project principles intended to help community members live longer, healthier and happier lives. Therefore, staff have designed the event to focus on well-being related activities. It is recommended to limit booths to non-profit and not-for-profit community organizations, government agencies, and public safety agencies providing information on services and volunteer opportunities that address needs to improve overall well-being. Food is limited to Blue Zones Project approved vendors and menu items or community organizations providing food items

RESOLUTION NO. 2025-5062

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING

SETTING FORTH GUIDELINES AND CRITERIA FOR CICLOVIA EVENT

PARTICANTS AND VENDORS
WHEREAS, the City of King sponsors an annual Ciclovia event designed to promote public health through Blue Zones Project principles; and WHEREAS, the City has the legal authority to establish restrictions on activities permitted to occur in the public right-of-way when events and street closures are sanctioned by the City, and
WHEREAS, the City Council desires to establish criteria for participation in the Ciclovia event to ensure activities and food promote the Blue Zones Project principles and purpose of the event to support the City’s overall efforts to improve quality of life in the community.

NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of King that criteria for participation of organizations and vendors in the annual Ciclovia event be established as follows:

1. Booth participants shall be approved only for non-profit and not-for-profit community organizations, government agencies, and public safety agencies providing information on services and volunteer opportunities that address needs to improve overall well-being.

2. Food vendors in and adjacent to the event shall be limited to Blue Zones Project approved vendors and menu items or community organizations providing food items meeting Blue Zones Project criteria.

3. Participating agencies may be approved to provide activities designed to promote movement, family fun and meaningful human interaction.

4. The City Manager may approve other participants providing items or activities in support of the Blue Zones Project principles and/or intent and objectives of the event.

This resolution was passed and adopted this 14th day of October, 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. 9 (F)

REPORT TO THE CITY COUNCIL
DATE: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF MEMORANDUM OF UNDERSTANDING

WITH THE KING CITY POLICE OFFICERS ASSOCIATION
RECOMMENDATION:

It is recommended the City Council: 1) ratify the Memorandum of Understanding between the City of King and the King City Police Officers Association (KCPOA) for the period of July 1, 2025 through June 30, 2027; and 2) eliminate $20,000 budgeted in FY 2025-26 and FY 2026-27 for the downtown façade enhancement grant program.

BACKGROUND:

The City’s current MOU with the KCPOA expired on June 30, 2025. The City’s appointed negotiators have met and conferred with representatives of KCPOA pursuant to the requirements of the Meyers-Milias-Brown Act and reached agreement on a new MOU.

DISCUSSION:

Key changes and items negotiated and agreed upon in the MOU include the following:
• Cumulative 7% increase in salaries during the two-year period of the MOU with the FY 2025-26 cost of living increase retroactive to the first full pay period in July 2025
• Establishment of standby/on-call pay – primarily for investigators to ensure someone is available if a significant crime occurs
• Increase in uniform/equipment allowance
• 5% special pay for School Resource Officer (SRO)

K[N(G 1CHTY
CA l l f ORN IA

A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF KING

AND EMPLOYEES ASSIGNED TO CLASSIFICATIONS REPRESENTED

BY KING CITY POLICE OFFICERS' ASSOCIATION (KCPOA)

FOR THE PERIOD
JULY 1, 2025 THROUGH JUNE 30, 2027
EXHIBIT 1

Item No. 9 (G)

STAFF REPORT
DATE: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: OCTAVIO HURTADO, PUBLIC WORKS DIRECTOR/CITY

ENGINEER
RE: CONSIDERATION OF AWARD OF BID FOR THE 2025 KING

CITY SEWER REPLACEMENT PROJECT, INCLUDING

ADOPTING FINDING OF A CATEGORICAL EXEMPTION,
PURSUANT TO SECTION 15301 OF THE CEQA GUIDELINES
RECOMMENDATION:

It is recommended City Council: 1) award the base bid for the 2025 King City Sewer Replacement Project as proposed by low bidder, Katch Environmental, Inc., in the amount of $1,767,201.24; 2) authorize the City Manager to approve change orders up to 10%; and 3) adopt a finding of a Categorical Exemption, pursuant to Class 1, Section 15301 (b) of the CEQA Guidelines.

BACKGROUND:

The City maintains approximately thirty-three miles of gravity sewer lines ranging in size from 6 inches up to 27 inches in diameter. The current minimum standard size sewer line is 8-inches. The 6-inch lines are generally located in the older part of the City and were constructed out of vitrified clay pipe (VCP).

In 2017, the City’s Collection Systems Master Plan was prepared by Carollo Engineers. The Master Plan is intended as the guiding document to plan and implement sewer collection system improvements to accommodate future growth and to propose sewer improvements required to correct existing deficiencies.

An important component of the study was to look at prioritizing the required capital improvements for the City’s sewer collection system. The improvements were prioritized based on two factors: 1) upgrading existing facilities to mitigate current deficiencies and to serve future customers; and 2) building new trunks necessary to serve future users. South Second Street, South Third Street and South San Lorenzo Street have been identified as the highest distribution system

CITY COUNCIL
CONSIDERATION OF AWARD OF BID FOR THE 2025 KING CITY SEWER

REPLACEMENT PROJECT, INCLUDING ADOPTING FINDING OF A
CATEGORICAL EXEMPTION, PURSUANT TO SECTION 15301 OF THE

CEQA GUIDELINES
OCTOBER 14, 2025
PAGE 2 OF 4
improvements needed at this time. The City has been working on constructing its recycled water distribution system for the last 22 years. Recently, the City has prepared a recycled pipe (purple pipe) network to serve the City’s schools, parks and golf course. The City is prioritizing the installation of purple pipe in streets that are scheduled to be paved.

Improvement Plans and Specifications were put out to bid for the 2024 King City Sewer Replacement Project on August 1, 2025. The project consists of replacing the existing 6-inch clay sewer lines with 8-inch PVC sewer lines, connecting the existing sewer laterals to the new line, replacing the sanitary sewer manholes and providing trench restoration. In addition, the project includes installation of a 12-inch recycled water pipeline (purple pipe).

It is essential to construct this project at this time because the City has a street resurfacing project planned for these streets in spring 2026. It is important to ensure that all projects planned for excavation of the street are completed prior to the street reconstruction.

DISCUSSION:

The Collection System Master Plan placed the small diameter sewer replacement program as project 3 in Phase 1 (2018-2027). Improvements to existing facilities will provide sufficient capacity to mitigate existing issues and to convey increased flows resulting from future growth. Capacity deficient sewer lines are to be upgraded to a larger diameter following the same slope of the existing lines.

The street resurfacing component of the project will take place in a separate improvement project funded by a grant and is part of a larger effort to increase mobility, transportation connections and correct deficiencies along daily routes for the community.

The project needs have been identified by a long history of sewer backups on these streets where Public Works staff are called out during working and nonworking hours to run the sewer jetter and unplug the lines. For the past few years, staff have identified these streets as potential sewer spill hot spots and conducts sanitary sewer manhole inspections and quarterly sewer line cleaning to minimize sewer backups.

CITY COUNCIL
CONSIDERATION OF AWARD OF BID FOR THE 2025 KING CITY SEWER

REPLACEMENT PROJECT, INCLUDING ADOPTING FINDING OF A
CATEGORICAL EXEMPTION, PURSUANT TO SECTION 15301 OF THE

CEQA GUIDELINES
OCTOBER 14, 2025
PAGE 3 OF 4
The City received the following bids:

Contractor Base bid
Katch Environmental, Inc. $1,767,201.24
Whitaker Construction Group $2,264,600.00
Sierra Construction & Excavation $2,393,560.00
Hartzell General Engineering $2,512,520.00
Anderson Pacific Engineering $2,553,547.00
Pacific Underground Construction $2,500,400.00
Monterey Peninsula Engineers $2,697,840.00
Cal Valley Construction $2,892,450.00
COST ANALYSIS:

The City has budgeted funds for sewer line replacement for the past few years, allowing funding to build up to allow for the construction of a substantive project.

Funding for this project will come from the Sewer Fund. The upsize of these lines will remove them from the hotspot list and eliminate the cost of quarterly sewer line cleaning.

ENVIRONMENTAL REVIEW:

It was determined the project falls within the Categorical Exemption set forth in Class 1, Section 15301 (b), which exempts repair and maintenance of existing facilities. Furthermore, staff has determined that none of the exemptions to Categorical Exemptions set forth in the CEQA Guidelines, Section 15300.2, apply to this plan.

ALTERNATIVES:

The following alternatives are provided for Council consideration:

1. Award Base Bid of the 2025 King City Sewer Replacement Project as proposed by low bidder, Katch Environmental, Inc., in the proposed amount of $1,767,201.24;

2. Reject bids and solicit new bids;

3. Do not award the 2025 King City Sewer Replacement Project; or

4. Provide other direction to staff.

EXHIBIT 1

CITY OF KING

KC SEWER MAIN REPLACEMENT PROJECT

BID RESULTS

BASE BID

BID ITEM & DESCRIPTION

UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL
No. ITEM QUAN UNIT PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 Mobilization 1 LS $125,000.00 $125,000.00 $268,761.65 $268,761.65 $51,200.00 $51,200.00 $25,890.00 $25,890.00 $220,000.00 $220,000.00 2 Traffic Control 1 LS $25,000.00 $25,000.00 $68,738.65 $68,738.65 $64,700.00 $64,700.00 $106,510.00 $106,510.00 $125,000.00 $125,000.00 3 Water Pollution Control Program 1 LS $10,000.00 $10,000.00 $45,643.97 $45,643.97 $9,900.00 $9,900.00 $16,250.00 $16,250.00 $25,000.00 $25,000.00 4 Pothole Utilities 1 LS $15,000.00 $15,000.00 $131,768.90 $131,768.90 $87,000.00 $87,000.00 $19,790.00 $19,790.00 $80,000.00 $80,000.00 5 Sewer Bypass 1 LS $25,000.00 $25,000.00 $112,842.78 $112,842.78 $83,000.00 $83,000.00 $48,460.00 $48,460.00 $68,000.00 $68,000.00 6 8" PVC Sewer Main 2,600 LF $250.00 $650,000.00 $194.26 $505,076.00 $332.00 $863,200.00 $410.00 $1,066,000.00 $335.00 $871,000.00 7 12" PVC Sewer Main 800 LF $300.00 $240,000.00 $191.15 $152,920.00 $430.00 $344,000.00 $510.00 $408,000.00 $423.00 $338,400.00 8 Sewer Lateral Tie-In 78 EA $750.00 $58,500.00 $585.80 $45,692.40 $778.00 $60,684.00 $740.00 $57,720.00 $1,500.00 $117,000.00 9 Manhole Tie-In 16 EA $1,000.00 $16,000.00 $854.67 $13,674.72 $1,678.00 $26,848.00 $3,300.00 $52,800.00 $4,300.00 $68,800.00 10 8" Sewer Cleanout 2 EA $1,500.00 $3,000.00 $1,642.48 $3,284.96 $2,460.00 $4,920.00 $1,050.00 $2,100.00 $3,500.00 $7,000.00 11 8" PVC Water Line(Purple Pipe) 2,150 LF $260.00 $559,000.00 $139.24 $299,366.00 $237.00 $509,550.00 $180.00 $387,000.00 $170.00 $365,500.00 12 8" Water Valve 5 EA $2,500.00 $12,500.00 $2,577.53 $12,887.65 $3,534.00 $17,670.00 $3,800.00 $19,000.00 $2,500.00 $12,500.00 13 Remove and Replace Concrete Cross Gutter 36 SF $35.00 $1,260.00 $41.66 $1,499.76 $100.00 $3,600.00 $210.00 $7,560.00 $120.00 $4,320.00 14 Trench Paving - 1/2" HMA Type A (PG 64-10) 340 TN $225.00 $76,500.00 $303.07 $103,043.80 $370.00 $125,800.00 $490.00 $166,600.00 $580.00 $197,200.00 15 Survey Monument Preservation 4 EA $2,500.00 $10,000.00 $500.00 $2,000.00 $3,132.00 $12,528.00 $2,470.00 $9,880.00 $3,200.00 $12,800.00 $1,826,760.00 $1,767,201.24 $2,264,600.00 $2,393,560.00 $2,512,520.00 Engineer's Estimate Katch Environmental, INC. Whitaker Construction Group Sierra Construction & Excavation Hartzell General Engineering BASE BID TOTAL:

EXHIBIT 2

CITY OF KING

KC SEWER MAIN REPLACEMENT PROJECT

BID RESULTS

BASE BID

BID ITEM & DESCRIPTION
No. ITEM QUAN UNIT
1 Mobilization 1 LS
2 Traffic Control 1 LS
3 Water Pollution Control Program 1 LS
4 Pothole Utilities 1 LS
5 Sewer Bypass 1 LS
6 8" PVC Sewer Main 2,600 LF
7 12" PVC Sewer Main 800 LF
8 Sewer Lateral Tie-In 78 EA
9 Manhole Tie-In 16 EA
10 8" Sewer Cleanout 2 EA
11 8" PVC Water Line(Purple Pipe) 2,150 LF
12 8" Water Valve 5 EA
13 Remove and Replace Concrete Cross Gutter 36 SF
14 Trench Paving - 1/2" HMA Type A (PG 64-10) 340 TN
15 Survey Monument Preservation 4 EA
BASE BID TOTAL:

UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL

PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE
$127,027.00 $127,027.00 $237,500.00 $237,500.00 $200,000.00 $200,000.00 $277,000.00 $277,000.00 $26,000.00 $26,000.00 $30,000.00 $30,000.00 $45,000.00 $45,000.00 $50,000.00 $50,000.00 $5,000.00 $5,000.00 $12,500.00 $12,500.00 $17,000.00 $17,000.00 $1,000.00 $1,000.00 $80,000.00 $80,000.00 $27,500.00 $27,500.00 $130,000.00 $130,000.00 $150,000.00 $150,000.00 $39,500.00 $39,500.00 $10,000.00 $10,000.00 $22,000.00 $22,000.00 $50,000.00 $50,000.00 $428.00 $1,112,800.00 $335.00 $871,000.00 $390.00 $1,014,000.00 $350.00 $910,000.00 $430.00 $344,000.00 $390.00 $312,000.00 $470.00 $376,000.00 $375.00 $300,000.00 $600.00 $46,800.00 $900.00 $70,200.00 $1,200.00 $93,600.00 $2,500.00 $195,000.00 $5,000.00 $80,000.00 $2,500.00 $40,000.00 $3,200.00 $51,200.00 $5,000.00 $80,000.00 $1,200.00 $2,400.00 $2,000.00 $4,000.00 $2,600.00 $5,200.00 $2,000.00 $4,000.00 $208.00 $447,200.00 $250.00 $537,500.00 $270.00 $580,500.00 $275.00 $591,250.00 $4,500.00 $22,500.00 $4,000.00 $20,000.00 $5,800.00 $29,000.00 $7,000.00 $35,000.00 $120.00 $4,320.00 $450.00 $16,200.00 $215.00 $7,740.00 $200.00 $7,200.00 $600.00 $204,000.00 $900.00 $306,000.00 $350.00 $119,000.00 $700.00 $238,000.00 $3,000.00 $12,000.00 $1,500.00 $6,000.00 $1,900.00 $7,600.00 $1,000.00 $4,000.00 $2,553,547.00 $2,500,400.00 $2,697,840.00 $2,892,450.00 Anderson Pacific Engineering Pacific Underground Construction Monterey Peninsula Engineering Cal Valley Construction

Item No. 9(H)

STAFF REPORT
DATE: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: OCTAVIO HURTADO, PUBLIC WORKS DIRECTOR / CITY

ENGINEER
RE: CONSIDERATION OF AWARD OF BID FOR THE 2025 KING

CITY SEDIMENT REMOVAL PROJECT
RECOMMENDATION:

It is recommended City Council: 1) award the base bid for the 2025 King City Sediment Removal Project as proposed by low bidder, Monterey Peninsula Engineering, in the amount of $78,994.00; and 2) authorize the City Manager to execute the contract and approve change orders up to 25%.

BACKGROUND:

On September 12, 2017, Council approved entering into an agreement to participate in the Salinas River Maintenance Program. The purpose of the agreement is to ensure compliance with the terms and conditions of the U.S.

Army Corps of Engineers’ 404 Permit, State Regional Water Quality Control Board 401 Certification, and the Program Guidelines.

A component of the Salinas River Stream Maintenance Program is to remove sediment along the San Lorenzo Creek. Maintenance of the San Lorenzo Creek Channel is a high priority to the City due to potential flooding during major storms. Sediment has built up over the years, reducing the flow capacity of the creek. To help minimize the damage to adjacent properties along the San Lorenzo Creek, Monterey County Water Resource Agency (MCWRA) has obtained environmental permits to perform various maintenance activities within the Salinas River and the San Lorenzo Creek. These permits consist of the U.S Army Corps of Engineers (USACE) General 404 Permit and the State of California Regional Water Quality Control Board (RWQCB) 401 Water Quality Permit. These permits restrict the activities performed within the Salinas River and the San Lorenzo Creek by the adjacent property owners.

CITY COUNCIL
CONSIDERATION OF AWARD OF BID FOR THE 2025 KING CITY SEDIMENT

REMOVAL PROJECT
OCTOBER 14, 2025
PAGE 2 OF 3
The permits allow for 2,000 Cubic Yards of sediment to be removed within each permit year. The City prepared and submitted a work plan to remove sediment and transport it to a site upstream. The upstream site was sold by the City, but the rights to place sediment associated with this program were retained.

The City participated in the program in 2017 and removed the first 2,000 cubic yards of sediment along the Creek between US 101 bridge to the first golf course access bridge. In 2018, the City did not participate in the program due to budget constraints. In 2019 through 2024, the City resumed participation in the sediment removal program upstream from the US 101 bridge. This would be the seventh round of sediment removal to help reduce the potential of flooding.

DISCUSSION:

The City received an approved Verification Request Form (VRF) under Routine Maintenance Agreement No 1600-2016-0016-R4 for the proposed work.

Improvement Plans and Specifications were put out to bid for the 2025 King City Sediment Removal Project. The proposed project consists of sediment removal of 2,000 cubic yards out of the San Lorenzo Creek form the First Street bridge to the US 101 bridge. Sediment is to be trucked out along an established access route. No more than two feet in depth of sediment will be removed, and the upstream-to-downstream slope will be maintained. The areas where sediment removal will take place are devoid of vegetation, so vegetation removal will not occur. Access will follow existing routes. No new access routes will be created.

The City received the following bids:

Contractor Base bid
Specialty Construction Company Inc. $89,995.00
The Don Chapin Company Inc. $81,000.00
Monterey Peninsula Engineering $78,995.00
COST ANALYSIS:

Funding for this project was included in the 2025/2026 budget. The City appropriated $100,000.00 to prepare plans and specs, perform the work, and provide inspection and biological monitoring.

ENVIRONMENTAL REVIEW:

MCWRA has obtained environmental permits to perform various maintenance activities with the Salinas River and the San Lorenzo Creek. These permits consist of the U.S Army Corps of Engineers (USACE) General 404 Permit and

Salinas River
Stream Maintenance Program
Work Plan
2025 Fall Work Season (Revised)
Restate Routine Maintenance Agreement 1600-2016-0016-R4, amended July 18, 2025 Resource Conservation District of Monterey County
744-A LaGuardia Street
Salinas, CA 93905
September 2025
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 1 EXHIBIT 1
Table of Contents

1. Overview ........................................................................................................................................................... 3

2. Proposed Maintenance Projects....................................................................................................................... 3

3. Sediment Removal and Grading ....................................................................................................................... 3

4. Vegetation Impacts .......................................................................................................................................... 3

5. Description of Maintenance Projects..............................................................................................................10

6. Compensatory Mitigation...............................................................................................................................52

7. Suitable Habitat for Species............................................................................................................................52 List of Tables
Table 1: Summary table of Maintenance Projects, Acreages, and Fees Table 2: Sediment Removal and Grading in Maintenance Projects by River Miles Table 3: Vegetation types to be removed
Table 4: Suitable habitat presence for species of concern per work area Table 5: Explanations of suitable habitat determinations in Table 4 Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 2

1. Overview
This document is submitted following the Routine Maintenance Agreement 1600-2016-0016-R4, amended and restated on July 18, 2025, for the Salinas River Stream Maintenance Program (SMP).

Under this program, SMP participants voluntarily collaborate and support to conduct the work in defined work areas (primarily secondary channels and associated mitigation sites) on their respective lands along the river corridor. As the Permittee, the RCD of Monterey County holds the RMA on behalf of all the SMP participants of the program, who sign the SMP Agreement as Sub-Permittees, thereby binding themselves to the requirements of the RMA. Discussion and planning occur with each SMP participant to agree on maintenance activities to be part of the work plan, including information about the proposed Maintenance Projects for that season.

The RCD uses this information to complete a summary work plan table, which includes a description of maintenance activities, fees, and maps of Project Activities. Once the RCD and the SMP participant agree on the work proposed, the RCD compiles and submits the Work Plan to CDFW Region 4 for approval. Fall Season Work Plans are due 45 days before any maintenance activities for CDFW approval. This due date may be extended to 30 days with prior approval from CDFW. This Work Plan includes each representing Secondary Channels, Selective Treatment Areas, Tributaries, outside-channel mitigation areas (arundo treatment and retreatment), or mitigation tree planting areas as summarized in the tables that follow.

The total maintenance activities in this Work Plan for which we are requesting approval include vegetation removal (initial treatment and retreatment), sediment removal, sediment grading without removal, Arundo Removal (initial treatment and retreatment), and tree planting. Work is proposed in RMUs 1, 3, 4, 5, and 6. No work is proposed in RMU 7 or RMU 2.

2. Proposed Maintenance Projects
The Maintenance Projects and associated fees included in this 2025 Fall Work Plan are summarized Table 1. A total of $12,040.00 is owed for the proposed Fall 2025 Maintenance Projects. An amount of $10,911.75 sent to CDFW on July 25, 2025. Remaining fees to pay for the Fall 2025 Maintenance Projects total $1,127.75.

3. Sediment Removal and Grading
On Table 2. below is the estimated sediment removal and grading for each secondary channel, selective treatment area, and tributary corresponding to the respective river mile.

4. Vegetation Impacts
A total of 99.70 acres of vegetation removal (initial treatment and re-treatment) will take place in secondary channels and selective treatment areas. For the 2025 Fall Work Plan, existing access routes will be utilized; no acres of vegetation removal are required for new access routes (Table 3).

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 3 Table 1. Summary Table of Maintenance Projects, Acreages, and Fees 2025 Fall Work Plan Table Maintenance Projects Related Project Activities
Channel SMP
participants
Number of
Maintenance
Projects
Fees
($376.25)
Year of
Initial
Vegetati
on
Removal
Sediment
Removal
(cubic
yards)
Sediment
Grading
without
Removal
(cubic
yards)
Grading
without
Sediment
Removal
(acres)
Vegetation
Removal
(acres)
Arundo
Initial
Remov
al
(acres)
Arundo
Retreat
ment
(acres)
Bar
Ripping
(rips)
Tree
Planting
(trees)
Access
Routes
(acres)
Stock
piling
(acre
s)
Secondary Channels

1.27 City of King 1 $376.25 2025 - - - - 0.11 - - - - -

3.15 Domingos/
Costas
Farms
3 $376.25 2024 15,000 - - 7.0 - 1.8 - - - -

3.16a Costa
Farms
1 $376.25 2017 - - - 5.7 - - - - - -

3.16b City of
Soledad
1 $376.25 2019 - 15,000 10 10.7 - - - - - -

3.17 City of
Soledad
1 $376.25 2022 - - - 4.1 - - - - - -

3.18 Costa
Farms
1 $376.25 2022 - - - 5.0 - - - - - -

4.22 Huntington 1 $376.25 Demo - - - 8.0 - - - - - -

4.23 Nissen 1 $376.25 Demo - - - 3.0 - - - - - -

4.25 Nissen 1 $376.25 Demo - - - 3.9 - - - - - -

4.26 Nissen 1 $376.25 Demo - 300 1 3.0 - - - - - -

5.02 Boutonnet
Farms
2 $376.25 2022 5,000 - - 1.8 - - - - - -

5.03 Boutonnet
Farms
2 $376.25 2022 5,000 - - 4.6 - - - - - -

5.08 Ryan
Timothy
2 $376.25 2024 - - - 1.1 - 3.5 - - - -

5.09 Ryan
Timothy
2 $376.25 2024 - - - 0.1 - 1.5 - - - -

6.06 Secondo 1 $376.25 2016 - - - 4.5 - - - - - -
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 4 2025 Fall Work Plan Table Maintenance Projects Related Project Activities
Channel SMP
participants
Number of
Maintenance
Projects
Fees
($376.25)
Year of
Initial
Vegetati
on
Removal
Sediment
Removal
(cubic
yards)
Sediment
Grading
without
Removal
(cubic
yards)
Grading
without
Sediment
Removal
(acres)
Vegetation
Removal
(acres)
Arundo
Initial
Remov
al
(acres)
Arundo
Retreat
ment
(acres)
Bar
Ripping
(rips)
Tree
Planting
(trees)
Access
Routes
(acres)
Stock
piling
(acre
s)
Secondary Channels

6.07 Secondo 1 $376.25 2016 - - - 7.5 - - - - - -

6.08 Secondo 1 $376.25 2016 - - - 5.7 - - - - - -

6.09 Scattini 1 $376.25 2016 - - - 9.4 - - - - - -

6.10 Tope 3 $376.25 2016 - 5,000 4.7 4.7 - - - - - -

6.11 T&A 1 $376.25 2016 - - - 8.9 - - - - - -
Tributaries
San
Lorenzo
Creek
(1.38)
City of King 1 $376.25 N/A 2,000 - - - - - - - - -
Selective Treatment Areas

6.12a Bunn 1 $376.25 2016 - - - 1.0 - - - - - -
Arundo Mitigation Areas

1.27 City of King 1 $376.25 2025 - - - - 8.4 - - - - -

1.32 Rio Farms 1 $376.25 2022 - - - - - 4.0 - - - -
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 5 2025 Fall Work Plan Table Maintenance Projects Related Project Activities
Channel SMP
participants
Number of
Maintenance
Projects
Fees
($376.25)
Year of
Initial
Vegetati
on
Removal
Sediment
Removal
(cubic
yards)
Sediment
Grading
without
Removal
(cubic
yards)
Grading
without
Sediment
Removal
(acres)
Vegetation
Removal
(acres)
Arundo
Initial
Remov
al
(acres)
Arundo
Retreat
ment
(acres)
Bar
Ripping
(rips)
Tree
Planting
(trees)
Access
Routes
(acres)
Stock
piling
(acre
s)
Secondary Channels

3.15 Domingos/
Costas
Farms
1 $376.25 2024 - - - - - 1.4 - - - -

5.02 Boutonnet
Farms
1 $376.25 2022 - - - - - 20.4 - - - -

5.03 Boutonnet
Farms
1 $376.25 2022 - - - - - 4.3- - - -

5.04 Boutonnet
Farms
1 $376.25 2024 - - - - - 4.0 - - - -

5.09 Ryan
Timothy
1 $376.25 2025 - - - - - 1.0 - - - -

6.10 Tope 1 $376.25 2022 - - - - - 3.0 - - - -

6.11 T&A 1 $376.25 2017 - - - - 5.6 - - - -
Tree Planting

1.11 b Rio Farms 1 $376.25 2024 280

TOTALS FOR SMP
AREA
40 - 27,000 20,300 15.70 99.70 8.5 50.45 0 280 0 0
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 6 Table 2. Sediment Removal and Grading in Maintenance Projects by River Mile (RM) River Mile (RM) MA
Sediment Removal
(cubic yards)
Sediment Grading
without Removal
(cubic yards)
Grading without
Sediment Removal
(acres)
RM 21.0- RM 94.0 3.15 15,000 - -
RM 21.0- RM 94.0 3.16b - 15,000 10
RM 21.0- RM 94.0 4.25,4.26 - 300 1
RM 21.0- RM 94.0 5.02 5,000 - -
RM 21.0- RM 94.0 5.03 5,000 - -
RM 2.0- RM 21.0 6.10 - 5,000 4.7
Salinas River Tributary
RM 21.0 - RM 94.0 San Lorenzo Creek
(1.38)
2,000
Total for River Miles
RM 2.0- RM 21.0
5,000 4.7
RM 21.0- RM 94.0 27,000 15,300 11
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 7 Table 3. Vegetation types to be removed in maintenance areas and new access routes Vegetation Retreatment Initial Vegetation Removal
Second
ary
Channe
l
Sparse
Herbace
ous/ Bare
Acres
Early
Successi
onal
Perennial
Riparian
Acres
MidSuccessi
onal
Willow
Acres
Herbace
ous
Wetland
Acres*
Sparse
Herbace
ous/ Bare
Acres
Early
Successi
onal
Perennial
Riparian
Acres
MidSuccessi
onal
Willow
Acres
Herbace
ous
Wetland
Acres*

3.15 5.0 1.05 - - 0.61 0.34 0 -

3.16a 5.7 - - - - - - -

3.16b 9.6 1.07 - - - - - -

3.17 4.1 - - - - - - -

3.18 5.0 - - - - - - -

4.22 8.0 - - - - - - -

4.23 3.0 - - - - - - -

4.25 3.0 0.9 - - - - - -

4.26 3.0 - - - - - - -

5.02 1.8 - - - - - - -

5.03 4.6 - - - - - - -

5.08 0.9 0.23 - - - - - -

5.09 0.1 0.09 - - - - - -

6.06 4.5 - - - - - -

6.07 7.5 - - - - - - -

6.08 5.7 - - - - - - -

6.09 9.4 - - - - - - -

6.10 4.7 - - - - - - -

6.11 8.9 - - - - - - -

6.12a 0.9 1 - - - - - -
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 8 Vegetation Retreatment Initial Vegetation Removal
RM
Totals
Sparse
Herbaceo
us/ Bare
Acres
Early
Successio
nal
Perennial
Riparian
Acres
MidSuccessio
nal Willow
Acres
Herbace
ous
Wetland
Acres*
Sparse
Herbaceo
us/ Bare
Acres
Early
Successio
nal
Perennial
Riparian
Acres
MidSuccessio
nal Willow
Acres
Herbace
ous
Wetland
Acres*
Subtot
al RM
2-21

41.6 0.1 0 0 0 0 0 0
Subtot
al RM
21-94

53.8 3.34 0 0 0.61 0.34 0 0
Total
Within
SMP
Area

95.4 3.44 0 0 0.61 0.34 0 0
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 9

5. Description of Maintenance Projects
Tree planting near 1.11b:

Planting of 280 remedial trees will take place near secondary channels 1.11b. Cottonwood tree species will be planted 10 feet apart or at an adequate distance to allow for maintenance activities, such as irrigation and thinning. A drip line will be used to support the growth of the trees. The cuttings will be collected from within the SMP Area near secondary channel 1.11b. Cuttings will be taken from branches between ½ inch and two inches in diameter, and no more than 5% of the foliage of a single tree will be removed for cuttings. Trees will be planted using hand tools and irrigated on an existing drip line.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 10 Arundo mitigation near secondary channel 1.27:

8.4 acres of initial arundo near the secondary channel will be sprayed as mitigation for work on secondary channel 1.26. A spray crew with a spray rig will spray the arundo using only aquatic-approved herbicides. When possible, backpacks will be used to minimize overspray. No boom sprays will be used as part of this project.

Herbicide treatment will follow permit requirements.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 11 Arundo mitigation inside secondary channel 1.27:

0.11 acres of initial arundo inside the secondary channel 1.27 will be sprayed. A spray crew with a spray rig will spray the arundo using only aquatic-approved herbicides. When possible, backpacks will be used to minimize overspray. No boom sprays will be used as part of this project. Herbicide treatment will follow permit requirements. Herbicide treatment will follow permit requirements.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 12 Arundo mitigation near secondary channel 1.32:

Retreatment of 4.0 acres of arundo near secondary channel 1.32 will occur. Arundo will be treated with an aquatic-approved herbicide applied by hand to standing canes, following methods described in the RMA (backpack or power sprayers) to minimize overspray. Mowing and cutting of Arundo after spraying may occur where plant material is dead and dormant, only as specified in the RMA. Arundo will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Note: that the map shows the larger area in which up to 4.0 acres of scattered patches of arundo will be treated.

Only arundo will be treated.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 13 San Lorenzo Creek Tributary, secondary channel 1.38:

Removal of 2,000 total cubic yards of sediment over 2.9 acres will be completed using a bulldozer and excavator.

There will be no sediment stockpiled temporarily within the SMP Area. Sediment will be removed from the SMP channel areas using established access routes. No more than 3 ft of sediment in depth above the thalweg of the stream will be removed, and it will not go deeper than nine inches above the elevation of the surface water, if present. An upstream-to-downstream slope will be maintained. The areas where sediment removal will take place are devoid of vegetation, so vegetation removal will not occur.

Access will follow existing routes. No new access routes will be created.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 14 Secondary channel 3.15 maintenance activities:

Initial vegetation removal of 0.95 acres and retreatment of 6.05 acres will occur, for a total of 7.0 acres, by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. There may be some limbing of riparian trees using hand-held tools. Tree limbs will not be removed higher than half the height of each tree, and/or trees four inches in dbh or greater will be limbed no more than 10 feet from the ground. Tree removal will be avoided, when possible, but up to 25 riparian trees 2" dbh or greater may be removed.

All removed trees will be recorded and mitigated.

Sediment removal of no more than 15,000 cubic yards over 7.0 acres will be done using a bulldozer/excavator. No sediment will be stockpiled within the SMP Area. No more than 3 ft of sediment in depth above the thalweg of the stream will be removed, and it will not go deeper than nine inches above the elevation of the surface water, if present. An upstream-to-downstream slope will be maintained. All sediment will be removed from the secondary channel and riparian areas along access routes by the end of the Fall Work Season.

Retreatment of arundo: 1.8 acres of arundo will be sprayed with an aquatic-approved herbicide applied by hand to standing canes, following methods described in the RMA (backpack or power sprayers) to minimize overspray. Mowing and cutting of Arundo after spraying may occur where plant material is dead and dormant, as specified in the RMA. Arundo will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Access will follow existing routes. No new access routes will be created. 15 Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 16 Arundo mitigation near secondary channel 3.15:

1.4 acres of arundo will be re-treated with an aquatic-approved herbicide applied by hand to standing canes, following methods described in the RMA (backpack or power sprayers) to minimize overspray. Mowing and cutting of Arundo after spraying may occur where plant material is dead and dormant, as specified in the RMA. Arundo will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Access will follow existing routes. No new access routes will be created.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 17 Secondary channel 3.16a maintenance activities:

5.7 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 18 Secondary channel 3.16b maintenance activities:

10.7 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Secondary channel grading will occur over a 10-acre area in select locations to redistribute accumulated sediments and contour the secondary channel, maintaining the upstream-to-downstream slope without obstructions. Grading activities will displace no more than 15,000 cy of material.

Access will be through secondary channel 3.16a (see the map of 3.16a for reference). No new access routes will be created.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 19 Secondary channel 3.17 maintenance activities:

4.1 total acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. No tree removal or limbing is planned; no channel grading will occur.

Access will occur through Secondary Channel 3.16a (see the map of 3.16a for reference). No new access route will be created as part of the maintenance activities.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 20 Secondary channel 3.18 maintenance activities:

5.0 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 21 Secondary channel 4.22 maintenance activities:

8.0 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 22 Secondary channel 4.23 maintenance activities: 3.0 acres of vegetation will be re-treated in 4.23 by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 23 Secondary channel 4.25 maintenance activities: 3.9 acres of vegetation will be re-treated in 4.25 by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 24 Secondary channel 4.26 maintenance activities: 3.0 acres of vegetation will be re-treated in 4.26 will be treated by mowing with a rotary or flail mower attached to a skid steer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned. 300 cubic yards of grading may be performed in Secondary Channel 4.26 on 1.0 acres within the Secondary Channel using a bulldozer to smooth the sediment and ensure a consistent upstream-to-downstream slope.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 25 Secondary channel 5.02 maintenance activities:

1.8 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.
5,000 total cubic yards of sediment over 1.8 acres will be removed using a bulldozer or excavator. No sediment will be stockpiled within the SMP Area. No more than 3 ft of sediment in depth above the thalweg of the stream will be removed, and it will not go deeper than nine inches above the elevation of the surface water, if present.

An upstream-to-downstream slope will be maintained.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 26 Arundo mitigation near secondary channel 5.02:

20.4 acres of arundo will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor, and repeatedly ground down with a mower to reduce canes to smaller pieces, or a change of head to a masticator head will be done to minimize the canes to smaller pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 27 Secondary channel 5.03 maintenance activities:

4.6 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.
5,000 total cubic yards of sediment over 4.6 acres will be removed using a bulldozer or excavator. No sediment will be stockpiled within the SMP Area. No more than 3 ft of sediment in depth above the thalweg of the stream will be removed, and it will not go deeper than nine inches above the elevation of the surface water, if present.

An upstream-to-downstream slope will be maintained.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 28 Arundo mitigation near secondary channel 5.03:

4.3 acres of arundo will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor, and repeatedly ground down with a mower to reduce canes to smaller pieces, or a change of head to a masticator head will be done to minimize the canes to smaller pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 29 Arundo mitigation near secondary channel 5.04:

4.0 acres of arundo will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor, and repeatedly ground down with a mower to reduce canes to smaller pieces, or a change of head to a masticator head will be done to minimize the canes to smaller pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 30 Secondary channel 5.08 maintenance activities:

1.1 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow w.ith a tractor to break up plant roots and rhizomes to 6” depth. No tree removal or limbing is planned.

3..5 acres of arundo inside the secondary channel will be mowed (re-treated) with a rotary or flail mower attached to a skidsteer vehicle or tractor or a masticator head, and repeatedly ground down to reduce canes to pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 31 Secondary channel 5.09 maintenance activities:

0.1 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

1.5 acres of arundo inside the secondary channel will be mowed (re-treated) with a rotary or flail mower attached to a skidsteer vehicle or tractor or a masticator head, and repeatedly ground down to reduce canes to pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 32 Arundo mitigation near secondary channel 5.09:

1.0 acres of arundo will be mowed (re-treated) with a rotary or flail mower attached to a skidsteer vehicle or tractor or a masticator head, and repeatedly ground down to reduce canes to pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 33 Secondary channel 6.06 maintenance activities:

4.5 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 34 Secondary channel 6.07 maintenance activities:

7.5 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 35 Secondary channel 6.08 maintenance activities:

5.7 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 36 Secondary channel 6.09 maintenance activities:

9.4 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 37 Secondary channel 6.10 maintenance activities:

4.7 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.

Secondary channel grading will occur over a 4.7-acre area in select locations to redistribute accumulated sediments and co ntour the secondary channel, thereby maintaining the upstream-to-downstream slope without obstructions.

Grading activities will displace no more than 5,000 cy of material.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 38 Arundo mitigation near secondary channel 6.10:

3.0 acres of arundo will be mowed (re-treated) with a rotary or flail mower attached to a skidsteer vehicle or tractor or a masticator head, and repeatedly ground down to reduce canes to pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 39 Secondary channel 6.11 maintenance activities:

8.9 acres of vegetation will be re-treated by mowing with a rotary or flail mower attached to a skidsteer vehicle or tractor.

Some discing work may be done after mowing to assist with vegetation removal. No tree removal or limbing is planned.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 40 Arundo mitigation near secondary channel 6.11:

5.6 acres of arundo will be mowed (re-treated) with a rotary or flail mower attached to a skidsteer vehicle or tractor or a masticator head, and repeatedly ground down to reduce canes to pieces no larger than 1 inch.

Access will follow existing roads. No new access routes will be created, and no new vegetation impacts will occur.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 41 Secondary channel 6.12a maintenance activities:

1.0 acre of vegetation will be mowed with a rotary or flail mower attached to a skidsteer vehicle or tractor. Some discing work may be done after mowing to assist with vegetation removal. Discing will be done by pulling a disc harrow with a tractor to break up . plant roots and rhizomes to 6” depth. There may be some trimming of willows in parts of the selective treatment area. Limbs will be cut using only hand-held tools. Tree limbs will not be removed higher than half the height of each tree .and/or trees four inches in dbh and greater will be limbed up to 10 feet from the ground. There will be no tree removal.

Access to the site will utilize the existing route at the base of the hwy 68 bridge and will not result in any further impactsto vegetation. Access to the site will also utilize the route installed in the 2022 Work Season.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 42

6. Compensatory Mitigation
Arundo Mitigation
No new arundo mitigation is required in 2025. Based on Vegetation Removal impacts from the 2016- 2024 Work Seasons, plus the Demonstration Projects which were conducted under Operational Law authorizations from CDFW, a total of 80.11 acres of arundo are required to be mitigated.

The 2024 Annual Report states that 138.71 acres of arundo have been treated, and 90.01 acres of arundo have satisfied mitigation requirements. As of 2025, there are 58.6 acres of arundo surplus from 2016-2024 mitigation. While no new mitigation is required, additional arundo treatment efforts will continue as part of the 2025 Fall Work Plan. This Work Plan includes 8.5 acres of arundo initial treatment and 50.45 acres of arundo re-treatment.

Tree Planting
One tree planting project will be completed in 2025 and will take place near Secondary Channel 1.11b to mitigate the tree removal that occurred during fall work in 2023. 280 remedial cottonwoods will be planted to ensure success criteria are met.

7. Suitable Habitat for Species
Table 4 indicates which maintenance areas have suitable habitat for the San Joaquin kit fox, California tiger salamander, special status plants, California red-legged frog, foothill yellow-legged frog, roosting bats, Monterey dusky-footed wood rat, coast horned lizard, and California legless lizard. The determination of whether suitable habitat is present for each species in each proposed work area is based on presence of habitat characteristics at each site that are important for different life stages of the species, as determined through aerial photographs and field observations, as well as examination of records of species occurrences and their proximity to the work sites, with consideration given to published maximum dispersal distances for the species.

Table 5 explains what “No” and “Yes” mean for whether suitable habitat is present for each species.

Further discussion of how these determinations were made is also provided in Table 4. In determining whether suitable habitat may be present for each location, a variety of sources were consulted, including CNDDB records, the Salinas River SMP Biological Assessment, field guides, consultation with expert biologists, and records of biological surveys conducted in the SMP Area in the course of work activities for the SMP and the RCD’s Invasive Non-native Plant Control Program annually since 2014.

Note that every work site is surveyed by experienced senior biologists and RCD biological monitors before work commences. If suitable habitat for any species is determined to be present at the time of these surveys, or if protected species are detected, additional surveys will be done, or no-disturbance buffers will be placed following the RMA, even if the determination in Table 4 indicates no presence of suitable habitat.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 43 Table 4. The above presents suitable habitat presence for species of concern per work area Work area San
Joaquin
Kit Fox
(SJKF)
California tiger
salamander (CTS)
Special
status
plants
(SSP)
California redlegged frog (CRLF)Foothill
Yellow-legged
Frog
(FYLF)
Roosting
bats (RB)
Monterey duskyfooted wood rat
(MDFWR)
Coast
horned
lizard
(CHL)
California legless
lizards (CLL)
(black and
silvery)
Burrowing
Owl
(BUOW)

1.11b Yes No No Yes Yes Yes Yes Yes No Yes

1.27 Yes No No Yes Yes Yes Yes Yes No Yes

1.38 (SLC) Yes No No No No Yes Yes Yes No Yes

3.15 Yes No No No No Yes Yes Yes No Yes

3.16a Yes No No No No Yes Yes Yes No Yes

3.16b Yes No No No No Yes Yes Yes No Yes

3.17 Yes No No No No Yes Yes Yes No Yes

3.18 Yes No No No No Yes Yes Yes No Yes

4.22 No Yes No No No Yes Yes Yes No Yes

4.23 No Yes No No No Yes Yes Yes No Yes

4.25 No Yes No No No Yes Yes Yes No Yes

4.26 No Yes No No No Yes Yes Yes No Yes

5.02 No No No No No Yes Yes Yes No Yes

5.03 No No No No No Yes Yes Yes No Yes

5.08 No No No No No Yes Yes Yes No Yes

5.09 No No No No No Yes Yes Yes No Yes

6.06 No No No No No Yes Yes Yes No Yes

6.07 No No No No No Yes Yes Yes No Yes

6.08 No No No No No Yes Yes Yes No Yes

6.09 No No No No No Yes Yes Yes No Yes

6.10 No No No No No Yes Yes Yes No Yes

6.11 No No No No No Yes Yes Yes No Yes

6.12a No Yes No Yes Yes Yes Yes Yes No Yes
Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 44 Table 5. Explanations of suitable habitat determinations in Table 4 Species Code Explanation
SJKF Yes
Suitable habitats for SJKF include grassy, open landscapes with scattered shrubby vegetation, loose, sandy soil for burrowing, and an adequate supply of prey. RMU 1, 2, and 3 provide some shrubby vegetation and sandy soil suitable for cover and foraging of SJKF habitat. These areas are closer to known or potential populations south of the SMP Area than RMUs farther north.

SJKF No
Suitable habitat conditions for SJKF are not present in RMU 4-6. These areas contain sparse herbaceous vegetation and bare sand, combined with invasive plant species and early successional perennial riparian vegetation. These areas flood regularlyRMUs 4-6 are not considered suitable habitat for SJKF because they are too isolated from the closest known and potential populations south of the SMP area.

Dispersal from adjacent foothills is extremely unlikely due to high intensity agriculture and wildlife-impermeable fencing separating possible habitat areas from the Salinas River riparian zone. No SJKF burrows or individuals have been detected in any maintenance area in the history of the SMP.

CTS Yes
Suitable habitats for CTS include annual grassland habitats, oak savannah, and oak woodland with rodent burrows for aestivation within dispersal distance (~1.25 miles) to breeding ponds.

While, vegetation in the SMP area (including the proposed work sites in this Work Plan) typically consists of early- to mid-successional or sparse herbaceous riparian vegetation and non-native arundo (not typical suitable habitat), RMUs 4 and 6 are considered possible suitable habitats due to the proximity of the boundary of these RMUs to known breeding ponds within 1.2 miles of secondary channels.

CTS No
Suitable habitat conditions for CTS are not considered present in RMUs 1, 3, and 5 due to the lack of known or potential breeding ponds within 1.25 miles of the RMU boundaries.

Additionally, suitable upland habitats such as annual grasslands or oak woodlands are also absent.

SSP Yes
Suitable habitat for Toro manzanita (Arctostaphylos montereyensis) includes sandy soils in maritime chaparral, cismontane woodland, and coastal scrub.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 45 Suitable habitat for Monterey spineflower (Chorizanthe pungens var. pungens) includes fine, sandy soils derived from stabilized dunes that have little to no vegetative cover.

Robust spineflower (Chorizanthe robusta var. robusta) suitable habitat includes sandy soils in coastal areas.

SSP No
No suitable habitat for Toro manzanita, Monterey spineflower, or robust spineflower occurs within the maintenance areas proposed in this Work Plan in any of the RMUs.

Toro manzanita occurs near the SMP Area in RMU 6, however the community types where Toro manzanita is found do not occur in the proposed work sites in RMU 6, which are instead dominated by early- to mid-successional riparian vegetation and soil that becomes inundated for prolonged periods during the wet season. Manzanitas are not adapted to seasonal flooding.

Robust spineflower does not occur in or near the SMP area, and there are no documented records in Monterey County since 1935. Several former records of robust spineflower were later determined to be Monterey spineflower. Known populations of Monterey spineflower occur in designated critical habitat near Soledad in RMU 3, near RMU 7, and near the downstream end of RMU 6. The proposed work sites in RMU 6 contain coarse sandy soil and fine sediment. The proposed work sites in RMU 3 are over 3 miles from known Monterey spineflower populations and primarily contain early successional riparian vegetation and dense annual forbs and grasses.

Monterey spineflower is not adapted to the flooding or prolonged inundation, which occurs regularly in the proposed work sites.

CRLF Yes
California red-legged frog requires cool ponds, slow-flowing streams, backwater areas, marshes, springs, or other bodies of water for breeding. Water bodies with some emergent vegetation or riparian cover and a lack of aquatic predators are preferred. Upland habitats have rodent holes or other moist refugia such as logs and large rocks used for aestivating during the dry season.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 46 While none of these ideal habitat features are found in the SMP Area, conditions may temporarily support CRLF survival (though not reproduction) in certain areas of RMUs 1 and 6.

CRLF No
Habitat characteristics are not suitable for CRLF, and/or dispersal corridors to known or probable populations do not exist in RMUs 2, 3, 4, and 5, and parts of RMUs 1 and 6. Fastflowing water, lack of proximity to ponds with adequate hydroperiod and water temperature to support breeding, inadequate food, and no adequate shelter are features that do not support the conditions for CRLF. Potential foraging habitat for adult frogs is also lacking because the areas are dry and without any vegetation cover. Areas in RMU 1, included in the 2025 Fall Work Plan, such as secondary channel 1.27, and areas in RMU 6, such as secondary channel 6.06, 6.07,

6.08, 6.09, 6.10, and 6.11, are not included as suitable habitat for the above reasons.

FYLF Yes
Suitable habitats for FYLF include shallow rocky streams, valley-foothill hardwood, valley-foothill hardwood-conifer, valley-foothill riparian, ponderosa pine, mixed conifer, mixed chaparral, and wet meadows. While none of these ideal habitat features are found in the SMP Area, conditions may temporarily support FYLF survival (though not reproduction) in certain areas of RMUs 1 and

6. FYLF No
Habitat characteristics are not suitable for FYLF in RMUs 2, 3, 4, 5, and parts of 1 and 6 Fastflowing water in the Salinas River mainstem (when present), lack of rocky instream habitat, high water temperatures, lack of shade, inadequate food, and no adequate shelter are conditions that do not support the conditions for FYLF. Potential foraging habitat for adult frogs is also lacking because the areas are dry and without any vegetation cover. Areas in RMU 1, included in the 2025 Fall Work Plan, such as secondary channel 1.27, and areas in RMU 6, such as secondary channel 6.06, 6.07, 6.08, 6.09, 6.10, and 6.11, are not included as suitable habitat due to the lack of providing minimum habitat characteristics for foraging and vegetation cover. The area's habitat is primarily bare soil and shrubs, with early to mid-successional dense willow.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 47 RB Yes
Suitable habitat for bats could be present in all maintenance areas included in the 2025 Fall Work Plan. Bats may roost in the foliage of trees or tree cavities. in and/or adjacent to the secondary channels.

MDFWR Yes
Suitable habitat may be present in or adjacent to all maintenance areas included in the 2025 Fall Work Plan.

CHL Yes
Suitable habitat for coast horned lizard may be present in all maintenance areas proposed in the 2025 Work Plan.

CLL Yes
The suitable habitat for silvery and black legless lizard consists of loose, sandy or loamy soils with year-round soil moisture and a layer of leaf litter. Legless lizards are most commonly found in chaparral and sparsely vegetated areas that have native shrub cover characteristic of dunes.

CLL No
Suitable habitat is not present in any maintenance areas proposed in the 2025 Work Plan due to high thermal, water moisture, and water level fluctuations. In general, habitat suitability in the SMP area is low because soils become hot and dry in the summer in the Salinas River Valley.

Habitat that becomes inundated, as much of the SMP Area does periodically, is not suitable for legless lizards, as legless lizards will drown if they cannot escape saturated soil. Agricultural fields are not suitable refugia for legless lizards due to ground disturbance such as grading and discing. Legless lizards have relatively small home ranges, and dispersal into new areas is slow.

The Salinas Riparian Zone was inundated entirely in winter 2023. No reports of the species had occurred in the SMP development.

BUOW Yes
Suitable habitat is possible in or within a 500 ft buffer of all maintenance areas proposed in the 2025 Work Plan .

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 48 References for Species Table 5
2016-2024 Annual Reports on the Salinas River Watershed Invasive Non-Native Plant Control Project. RCDMC 2016-2024 Salinas River Stream Maintenance Program Work Season Annual Reports to California Department of Fish and Wildlife. RCDMC.

Biological Assessment for the Salinas River Stream Maintenance Program. Monterey County Water Resources Agency. January 2016.

Biological Opinion for the Salinas River Stream Management Program. United States Fish and Wildlife Service. August 2016.

Burrowing owl, Kenny Seals/USFWS, Public Domain, https://www.fws.gov/media/burrowing-owl-11. Accessed July 2025 California Department of Fish and Wildlife. (n.d.). Science Institute News | wildlife investigations lab | Page 1. Retrieved July 25, 2025, from https://wildlife.ca.gov/Science-Institute/News/ArticlePage/1/tag/wildlife-investigations-lab California Natural Diversity Database (CNDDB), California Department of Fish and Wildlife. Accessed March 2019.

California Natural Diversity Database (CNDDB), California Department of Fish and Wildlife, California Wildlife Relationship System. Accessed July 2025.

Cluer, B. Ph.D., and McKeon, J., NOAA Fisheries Service- Southwest Region. The Problem of Repetitive Sand Dunes in the Salinas River. 2005.

Dawn Reis (local ecologist and Service Approved Biologist), correspondence and personal communication, August 2025.

Monterey County Water Resources Agency. Salinas River Stream Maintenance Program Draft EIR - Section 3-10 Hydrology, Geomorphology and Water Quality pp. 3-170 to 3-173. March 2013.

Patti Kreiberg (local legless lizard expert), personal communication, March 2017.

Stebbins, R, S.M. McGinnis. Field Guide to Amphibians and Reptiles of California, Revised Edition. 2012. University of California Press.

Thompson, R.C., A. N. Wright, H. B. Shaffer. California Amphibian and Reptile Species of Special Concern. 2016. University of California Press.

Watson , T., T. Anderson, J. Casagrande, D. Kozlowski, W. Newman, J. Hagar, D. Smith, and B. Curry. 2003. Salinas Valley Sediment Sources. The Watershed Institute, California State University, Monterey Bay.

Zeiner, D.C., W.F. Laudenslayer, Jr., K.E. Mayer, and M. White, eds. 1988-1990. California's Wildlife. Vol. I-III. California Department. of Fish and Game, Sacramento, California. Accessed July 2025.

Salinas River Stream Maintenance Program 2025 Fall Work Plan RMA 1600-2016-0016-R4 49 EXHIBIT 2
Item No. 9(I)

REPORT TO THE CITY COUNCIL
DATE: OCTOBER 14, 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 SEPTEMBER 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 (J)

REPORT TO THE CITY COUNCIL
DATE: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF TEMPORARY CLOSURE OF GOLF

COURSE AND FIRST TEE MONTEREY COUNTY

OPERATIONAL AGREEMENT
RECOMMENDATION:

It is recommended the City Council: 1) approve a request by First Tee Monterey County to close the King City Golf Course for a period of 3 to 5 weeks for core aeration of the putting greens; and 2) approve and authorize the City Manager to execute a new Golf Course Operator Agreement with First Tee Monterey County contingent upon Federal Emergency Management Agency (FEMA) approval of the revised Golf Course Renovation Project budget.

BACKGROUND:

At the October 11, 2022 meeting, the City Council approved an agreement with First Tee Monterey County to operate the King City Golf Course. Storms that occurred during the period of December 27, 2022 through January 31, 2023 caused the San Lorenzo Creek to severely flood the golf course. The flood damaged 6 holes on the course by washing away various features and depositing sediment, pollutants and invasive plants that have or will kill the turf.

Several amendments to the agreement have been approved since that time to address impacts of the storm damage on the Golf Course operations.

Since that time, staff have been working on a project to restore the Golf Course.

Work to be done shall include demolition, removal, offsite disposal, grading, compaction, repair, and/or construction of fairways, greens, tee boxes, irrigation, golf cart paths, concrete sidewalks, and ramps at the King City Golf Course. Two bridges were also damaged which are proposed to be replaced. Significant delays have been experienced due to the FEMA reimbursement process. The

CITY COUNCIL

CONSIDERATION OF TEMPORARY CLOSURE OF GOLF COURSE AND

FIRST TEE MONTEREY COUNTY OPERATIONAL AGREEMENT
OCTOBER 14, 2025
PAGE 2 OF 3
delays are largely the result of bids received that are well above the cost estimate for the project.

Due to the City’s budget constraints, the City Council approved conditions for continuing with the project during the Budget Study Session. The conditions included financial participation in the project costs by First Tee Monterey County and ending ongoing City subsidies. At the August 26th meeting, City Council provided direction to staff on proposed strategies to move forward with the project, which included seeking approval from FEMA for an adjustment to the project cost estimate.

The City has received a request from First Tee Monterey County to temporarily close the King City Golf Course for a period of 3 to 5 weeks for restoration of the putting greens. Six of the greens have experienced significant decline and need to be aerated to avoid serious permanent damage.

At the
DISCUSSION:

Attached is a copy of the request. Protecting the greens is particularly important to avoid additional restoration work given the cost constraints of the renovation project and difficulties with the FEMA process. If FEMA approves the budget for the renovation of the Golf Course soon, the closure may be extended through the construction process.

COST ANALYSIS:

The closure may reduce the loss and subsidy involved in operating the Golf Course in its current damaged state. Therefore, there could be cost savings, but the specific cost and revenue impact has not yet been determined.

ENVIRONMENTAL REVIEW:

The Golf Course closure is not a “project” for the purposes of the California Environmental Quality Act (CEQA) as it does not have the potential for resulting in either a direct physical change to the environment or a reasonably foreseeable indirect physical change in the environment. The environmental review process has been completed for the restoration project and the determination will be

King City Greens Report
9/29/25
By Jeremy Sarina
Over the past several weeks, the putting greens at King City Golf Course have declined to a point where urgent corrective action is required. Our recent core samples and field inspections show excessive thatch, shallow rooting, and hydrophobic conditions that are limiting turf health.

Without immediate intervention, we risk long-term damage to the greens.

Attached are images from this week that illustrate the current condition of the greens. In the core samples you can see a heavy thatch and organic layer just under the surface. This layer is holding water at the top and creating hydrophobic and anaerobic conditions below. These anaerobic zones limit oxygen, slow down microbial activity, and release a sulfur odor when disturbed.

Rooting is shallow and confined to the upper profile rather than extending down into the sand base, making the turf vulnerable to stress. These unhealthy conditions are also interfering with seed germination and limiting the ability of new V8 bent grass seedlings to spread aggressively and establish.

Core aeration is the only way to correct this. By pulling cores we physically remove organic matter, open the soil profile, and restore oxygen exchange. This helps oxidize the anaerobic layer and resets the soil biology. We plan to use 3/4 inch hollow tines with Viper coating, which prevents anaerobic material from sticking and clogging, allowing for clean core removal and maximum effectiveness. Once the greens are open, a truck and trailer load of dry MLF sand from Assured Aggregates will be required to fill aerification holes and dilute the thatch. Supplemental products such as Agriox, Penterra, and ferrous sulfate can then help improve oxygen levels and water movement through the profile. Applications of sulfate of potash (SOP) along with a balanced fertilizer such as 10-12-20 starter will also support establishment, improve root health, and increase stress tolerance as the new bentgrass takes hold.

It is important to note that while urea and ammonium sulfate provide nitrogen, in anaerobic conditions the ammonium form cannot convert efficiently to nitrate because of the lack of oxygen.

This results in ammonia buildup, which antagonizes root growth and worsens the problem. For this reason, granular applications alone are risky. Foliar spoon-feeding with a sprayer is the safest and most effective approach, allowing nutrients to be absorbed through the leaf while avoiding further stress to the rootzone.

Continued play will set recovery back months and compromise the quality of play well into next season. Closing the golf course does have operational and community impact but if the course is kept open the risk of completely losing the greens will have a much longer and far greater negative impact.

EXHIBIT 1
Recommended Course of Action
Close the golf course for a minimum of three weeks and possibly up to five weeks depending on turf recovery. This will protect newly seeded bent grass from traffic, allow greens to recover firmness, rooting, and density, and provide our team the space to execute agronomic practices effectively.

King City Green #5 King City Green #6
Item No. 10 (A)

REPORT TO THE CITY COUNCIL
DATE: OCTOBER 14, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF AN ORDINANCE AMENDING CHAPTER

5.34 OF THE KING CITY MUNICIPAL CODE PERTAINING TO

ITINERANT VENDORS
RECOMMENDATION:

It is recommended City Council introduce to be read by title only an Ordinance amending provisions of Chapter 5.34 of Title 5 of the King City Municipal Code pertaining to itinerant vendors, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

BACKGROUND:

The City has experienced issues and complaints regarding vendors selling items from the back of their trucks adjacent to the Salinas Valley Fairgrounds during the weekly flea market and other major events there and in the downtown area.

The City currently restricts itinerant vendors from operating next to schools and most parks. Staff are recommending the restrictions be expanded to include the Fairgrounds and City sponsored events on Broadway.

DISCUSSION:

When multiple vendors gather in these situations, it creates a mess in the street, causes traffic hazards, impacts the availability of parking for the activities, disrupts residential areas, is unfair to vendors that have been approved to participate in the event, and negatively impacts other businesses in the community. The City receives periodic complaints from residents and business owners. However, currently the City is limited in its ability to restrict the activity if they have obtained a City itinerant vendor permit.

The City is preempted by the State from prohibiting street vendors, but it can place restrictions on the areas they are allowed to operate due to public safety

ORDINANCE NO. 2025-838

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
KING, CALIFORNIA, AMENDING CHAPTER 5.34 OF TITLE 5 OF

THE KING CITY MUNICIPAL CODE, ITINERANT VENDORS,

SOLICITORS AND PEDDLERS
WHEREAS, the City of King (“City”) is authorized by the California Constitution, Article XI, Section 7 to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and
WHEREAS, the City of King regulates itinerant vendors to protect public safety, traffic and pedestrian safety and neighborhood preservation; and WHEREAS, issues have occurred in response to a concentration of the sale of food and merchandise from trucks on the public right-of-way at certain locations.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KING FINDS AND ORDAINS AS FOLLOWS:

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

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

SECTION 3. The Sub-Section of Chapter 5.34, Section 5.34.115 of the King City Municipal code is hereby amended to read as follows; all other portions of Chapter 5.34 remain in full force and effect.

Section 5.34.115. Regulations concerning itinerant vendors The following regulations shall apply to itinerant vendors as defined in Section 5.34.010:
(a) No itinerant vendor shall park or stand on a public sidewalk in a manner which blocks or prevents pedestrian traffic or violates any of the requirements of the Americans with Disabilities Act or California Disabled Persons Act.
(b) Itinerant vendors shall not stand or park in any parking lot of any public park in a manner which blocks or prevents vehicle traffic, pedestrian traffic or violates any of the requirements of the Americans with Disabilities Act or California Disabled Persons Act.

Vendors within a park shall only park their vehicle, including, but not limited to, personal vehicle or mobile food truck, adjacent to a public park in spaces designated by signage. The -2-
designations shall be made and posted from time to time by the city manager or designee, who may limit the number of spaces for itinerant vendors. Vendor vehicles, including but not limited to personal vehicle or mobile food truck, not parked within the designated parking spaces shall constitute a public nuisance and shall be subject to the provisions of this code.
(c) No chairs or tables are allowed to be placed on the sidewalk in a manner which blocks or prevents pedestrian traffic or violates any of the requirements of the Americans with Disabilities Act or California Disabled Persons Act.
(d) Vendors shall remove any debris from the sales, ensure a receptacle is available for the disposal of debris, and make sure that the area is kept clean. (e) School Zones. No itinerant vendor shall stand or park within three hundred feet of any school zone weekdays, Monday through Friday, from eight a.m. to four p.m. except for holidays and when school is not in session.
(f) Public Streets. Consistent with Section 10.22.050, no itinerant vendor shall stand or park on any street in a commercial zone any truck, trailer, wagon or push cart in a manner which blocks or prevents vehicle traffic, pedestrian traffic or violates any of the requirements of the Americans with Disabilities Act or California Disabled Persons Act. (g) Private Property. Itinerant vendors shall be permitted on developed private property only in commercial, industrial and open space zoning districts. The area occupied by each itinerant vendor on private property shall not exceed nine hundred square feet and shall be located on hard surface paving. Itinerant vendors are prohibited in residential zoning districts. (h) No itinerant vendor shall sell, display, trade or give away any manufactured goods, services and/or self-prepared or prepackaged food items within three hundred feet of the Salinas Valley Fairgrounds or special events sponsored by the City on Broadway Street unless approved by the City as an event participant.

SECTION 4: EFFECTIVE DATE.

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

I HEREBY CERTIFY that the foregoing Ordinance was introduced by the City Council after waiving reading, except by Title, at a regular meeting thereof held on the _____ day of _________________ 2025, and adopted the Ordinance after the second reading at a regular meeting held on the ____ day of _______________ 2025, by the following roll call vote:
-3-
AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
ERICA SONNE, City Clerk

CITY OF KING
By:

MIKE LEBARRE, Mayor
APPROVED AS TO FORM:

By:

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