Agenda packet, regular meeting, second session — King City City Council, November 25, 2025

AGENDA

REGULAR MEETING OF THE

CITY OF KING CITY COUNCIL
AND
Sitting as SUCCESSOR AGENCY OF

THE FORMER CDA FOR THE CITY OF KING
AND
Sitting as PUBLIC FINANCING AUTHORITY

FOR THE CITY OF KING
TUESDAY NOVEMBER 25, 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.

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Or by telephone: 1-669-900-9128
Passcode: 052933
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* Please submit all correspondence for City Council PRIOR to the meeting with a copy to the City Clerk.

CALL TO ORDER
ROLL CALL:

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

FLAG SALUTE

CLOSED SESSION ANNOUNCEMENTS

SPECIAL PRESENTATIONS

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

1. 2.

3. 4.

5. 6.

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 Any Council Member, the City Manager, or the City Attorney may request that an item be withdrawn from the Consent Agenda to allow for full discussion.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 Items withdrawn from the Consent Agenda may be considered by separate motions at the conclusion of the discussion of each item.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 October 28, 2025 Council Meeting Recommendation: approve and file.
9(A) 10-28-2025 MINUTES_.PDF
Consideration: City Of King Check Register October 16, Through October 31, 2025 And November 1, Through November 15, 2025
Recommendation: receive and file.
9(B) CITY OF KING CHECK REGISTER.PDF
Consideration: An Ordinance Amending Chapter 15.44 Of Title 15 Of The King City Municipal Code Pertaining To Sewer-Collection Of Fees And Charges Recommendation: waive the second reading by title only and adopt an Ordinance amending provisions of Chapter 15.44 of Title 15 of the King City Municipal Code pertaining to sewer-collection of fees and charges.
9(C) SEWER-COLLECTION FEES AND CHARGES.PDF
Consideration: City Of King KCCP Payments For The Month Of October 2025

6. 7.

8. 9.

Documents:

D.
9(C) SEWER-COLLECTION FEES AND CHARGES.PDF
Consideration: City Of King KCCP Payments For The Month Of October 2025 Recommendation: receive and file.
9(D) PAYMENTS FROM KCCP.PDF
Consideration: Meeting Minutes Of November 7, 2025 Special Council Meeting Recommendation: approve and file.
9(E) NOVEMBER 7, 2025 SPECIAL MEETING MINUTES_.PDF
Consideration: Meeting Minutes Of November 8, 2025 Special Council Meeting Recommendation: approve and file.
9(F) NOVEMBER 8,2025 SPECIAL MEETING MINUTES_.PDF
Consideration: Disposition Of Surplus Property And Equipment Recommendation: adopt a Resolution declaring and approving disposition of surplus property and equipment
9(G) DISPOSITION OF SURPLUS PROPERTY.PDF
Consideration: Amendment No. 1 To The Franchise Agreement With USA Waste Of California, Inc. (DBA WM)
Recommendation: approve Amendment No. 1 to the Franchise Agreement with USA Waste of California, Inc. ("WM") amending Section 3.04 B Reimbursement for Franchise Contract Administration.
9(H) AMENDMENT NO. 1 TO FRACHISE AGREEMENT WITH USA WM.PDF Consideration: Memorandum Of Understanding With The King City Confidential Employees Association
Recommendation: ratify the Memorandum of Understanding between the City of King Confidential Employees Association (KCCEA) for the period of July 1, 2025 through June 30, 2026
9(I) KCCEA MOU.PDF
Documents:

Documents:

Confidential Employees Association (KCCEA) for the period of July 1, 2025 through June 30, 2026
9(I) KCCEA MOU.PDF
Consideration: 2025-26 Job Classification Plan
Recommendation: adopt a Resolution approving the Amended FY 2025-26 Job Classification Plan.
9(J) 2025-2026 JOB CLASSIFICATION PLAN.PDF
Consideration: Designation Of Authority For Determination Of Public Convenience Or Necessity For Issuance Of Alcohol Licenses
Recommendation: adopt a Resolution designating the Community Development Director or designee as the review authority for issuing determinations of public convenience or necessity per the Alcoholic Beverage Control requirements. 9(K) DESIGNATION OF AUTHORITY FOR DETERMINATION FOR ALCOHOL LICENSE.PDF
Consideration: CHISPA'S Request To Defer Payment Of Development Impact Fees Until The First Occupancy Permit And Authorize The City Attorney To Prepare An Agreement Recommendation: City Council direct the City Attorney to prepare an agreement to defer payment of development impact fees until the first occupancy permit is issued. 9(L) CHISPAS REQUEST FOR DEFER PAYMENT OF IMPACT FEES.PDF Consideration: Purchase And Installation Of New Police Station Emergency Generator Recommendation: approve an appropriation of $29,000 from King City Community Power (KCCP) funding for installation costs for replacement of the Police Station emergency generator.
9(M) EMERGENCY GENERATOR.PDF

PUBLIC HEARINGS
Consideration: An Ordinance Of The City Council Of The City Of King Amending Title 12, Chapters 12.04 And 12.08 Of The King City Municipal Code Adopting The 2025 California Building And Fire Codes
Recommendation: introduce an ordinance adopting the 2025 California Title 24 building and fire codes to be read by title only, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

Documents:

10. A.

Documents:

Recommendation: introduce an ordinance adopting the 2025 California Title 24 building and fire codes to be read by title only, 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) 2025 BUILDING CODE ADOPTION.PDF

REGULAR BUSINESS
Consideration: King City Community Power 2026 Rates, Allocation Of Headroom Revenues And Amendments To The Pilot Energy Agreement
Recommendation: 1) adopt a Resolution approving the setting of 2026 King City Community Power (KCCP) residential rates at 5% below current PG&E energy rates and commercial rates at 1% below current PG&E energy rates; the allocation of approximately $230,000 of KCCP earned headroom funding for 2025 customer rebates, to be distributed in a manner substantially similar to the 2024 KCCP customer rebates; and the transfer of approximately $170,000 of KCCP earned headroom funding from KCCP to the City to pay for a portion of the electric charging station lot project, replacement of the Police Station emergency generator; and other budgetary needs of the community; and 2) approve and authorize the Mayor to execute an amendment to the Agreement with Pilot Power Group, LLC, for a reduction in lockbox funding requirements and the operation of KCCP for an additional five years, to expire December 31, 2034.
11(A) KCCP 2026 RESETTING.PDF
Consideration: Suspension Of Cannabis Employee Work Permit Requirements Recommendation: 1) adopt a Resolution pausing enforcement of King City Municipal Code Section 17.03.070(b)(6) requiring work permits for commercial cannabis business employees; and 2) direct staff to prepare an ordinance permanently deleting the requirement.
11(B) SUSPENSION OF CANNABIS EMPLOYEE WORK PERMIT
REQUIREMENTS.PDF

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.

Public Employee Appointment Pursuant To Government Code Section §54957 Title: City Manager
Conference With Legal Counsel – Anticipated Litigation Significant Exposure To Litigation Pursuant To Government Code Section §54956.9(D): One (1) Case.

ADJOURNMENT
Documents:

11. A.

Documents:

12. A.

13.

Page 1 of 3 ends

City Council Meeting
October 28, 2025

1.__CALL TO ORDER:

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

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon, Council member Rob Cullen, 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:

None

6. PUBLIC COMMUNICATIONS:

David Scaroni from Fresh Harvest Inc. came and brought three of their farm workers to speak. He then spoke on review of last and final offer from part of the public comment sent to the City Clerk late Tuesday afternoon. The workers spoke on the Fresh Harvest company giving them opportunities stating that Fresh Harvest changed their lives. One stated they have water and heat, another a bed and blankets, the last hot water, bed and food. They all stated that they were able to send money back home for their families.

One stated that they eat at the restaurants downtown.

Steve Scaroni on zoom spoke on the last and final offer and went over another part of the public comment that the City Clerk provided to the city council that was sent late afternoon Tuesday.

Krista Ostoich the Scaroni’s attorney spoke on the fair compromise of an extension of 7 years instead of

10. 7. COUNCIL COMMUNICATIONS:

Councilmember Cullen stated Solid Waste Authority went over the financial yearend reports. The Monterey County Community Foundation is interviewing for a new director. Citywide cleanup November 1, 2025 from 8:30-10a.m.

Councilmember Avalos stated Nacitone Museum is having their Clam Chowder Fundraiser Saturday November 1st.

Mayor Pro Tem DeLeon had nothing to report tonight.

Councilmember Victoria had nothing to report tonight.
9(A)

Page 2 of 3 ends

Mayor LeBarre stated that Trunk or Treat is this Friday. He heard that Ciclovia was a great success. He attended an event put on by Congresswoman Lofgren. Ms. Lofgren is very supportive of King City. Speaker Rivas was there as well. He is supportive of King City as well.

8. CITY STAFF REPORTS AND COMMENTS:

City Manager Adams had nothing to report tonight.

City Attorney Santos had nothing to report tonight.

9. CONSENT
A. Consideration: Meeting Minutes of October 14, 2025 Council Meeting B. Consideration: City of King Check Register October 1, through October 15, 2025 C. Consideration: An Ordinance Amending Chapter 5.34 of the King City Municipal Code Pertaining to Itinerant Vendors
D. Consideration: Meeting Minutes of October 14, 2025 Special Council Meeting E. Consideration: Memorandum of Understanding with the King City Police Sergeants Association F. Consideration: Letter of Support for CHISPA
Finance Director Mike Howard spoke on Item 9(E) stating how positive the negotiators were and that they negotiated in good faith.

City Attorney Santos pulled Item 9(F) so the City Manager could leave the room due to a conflict.

Action: Motion to approve consent agenda items A-E by Cullen seconded by Avalos.

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

ABSENT: Council Members:

ABSTAIN: Council Members:

City Manager Adams left the meeting.

Action: Motion to approve consent agenda items F by Cullen seconded by Victoria.

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

ABSENT: Council Members:

ABSTAIN: Council Members:

City Manager Adams returned to the meeting

10. PUBLIC HEARINGS:

A. Consideration: Introduction of an Ordinance of Amending Chapter 15.44 of Title 15 of the King City Municipal Code Pertaining to Sewer-Collection of Fees and Charges.

Mayor LeBarre read the ordinance title into the record.

City Attorney Roy Santos introduced this item.

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

Page 3 of 3 ends

Action: Motion to It is recommended the City Council introduce to be read by title only an Ordinance amending provisions of Chapter 15.44 of Title 15 of the King City Municipal Code pertaining to sewercollection of fees and charges, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance by Cullen seconded by DeLeon.

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

ABSENT: Council Members:

ABSTAIN: Council Members:

11. REGULAR BUSINESS
A. Consideration: Airport Capital Improvement Plan (ACIP) for Fiscal Year 2027-2031 City Manager Steve Adams introduced this item.

Action: Motion to approve Resolution 2025-5063 approving and authorizing the submittal of the Airport Capital Improvement (ACIP) for Fiscal Year 2027-2031 to the FAA and California Department of Transportation Aviation Division (CALTRANS) by Cullen seconded by Avalos.

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

ABSENT: Council Members:

ABSTAIN: Council Members:

B. Consideration: First Tee Monterey County Golf Course Operator Services Agreement Recommendation: approve the Airport Capital Improvement (ACIP) for Fiscal Year 2027-2031.

City Manager Steve Adams recommended continuing this item to a date to be determined as some changes came in after the packet was distributed.

Council was in agreement on continuing this item.

12. CITY COUNCIL CLOSED SESSION
A. Public Employee Appointment Pursuant to Government Code Section §54957:

Title: City Manager
B. Conference with Legal Counsel – Anticipated Litigation Significant Exposure to Litigation Pursuant to Government Code Section §54956.9(d): one (1) case.

ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 6:34p.m. to closed session adjourning at 8:36p.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: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF CITY OF KING CHECK REGISTER
OCTOBER 16 THROUGH OCTOBER 31, 2025, AND NOVEMBER
1, THROUGH NOVEMBER 15, 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.

11/17/2025 9:59:33 AM Page 1 of 22
Check Report
King City, CA By Check Number
Date Range: 10/16/2025 - 11/15/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: POOL-WFB-POOL - WELLS FARGO BANK
Payment Type: EFT
MONARCH IN MELDI LLC 10/21/2025 EFT 0.00 76,919.88 10375 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 090325 Invoice 09/12/2025 Monarch Inn Temporary Homeless Shelter 0.00 76,919.88 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 26,065.44 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 50,854.44 ZUMAR ZUMAR INDUSTRIES INC 10/22/2025 EFT 0.00 5,456.25 10376 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 52747 Invoice 06/30/2025 Signs For WWTF & Motorcycle Parking 0.00 5,456.25 310-0000-61800 Repairs & Maintenance Signs For WWTF & Motorcycle P… 1,017.00 410-0000-61229 Supplies-Street Signs Signs For WWTF & Motorcycle P… 4,439.25 ADAMS ADAMS ASHBY GROUP LLC 10/27/2025 EFT 0.00 141.67 10377 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 7359 Invoice 10/24/2025 PLHA Grant Administration 0.00 141.67 121-0000-61500 Professional Services PLHA Grant Administration 141.67 ALVAREZ ALVAREZ TECHNOLOGY GROUP INC 10/27/2025 EFT 0.00 247.50 10378 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 78117 Invoice 10/24/2025 IT Services 0.00 247.50
100-6100-68131 Computers & Printers IT Services 247.50
CSGCON CSG CONSULTANTS INC 10/27/2025 EFT 0.00 10,610.25 10379 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 63061 Invoice 10/24/2025 CSG Inspection Services 0.00 10,610.25 100-1400-61500 Professional Services CSG Inspection Services 10,610.25 GIS GONZALES IRRIGATION SYSTEMS INC 10/27/2025 EFT 0.00 320.80 10380 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount KC129235 Invoice 10/24/2025 Irrigation Repair - City Park 0.00 58.76 100-2400-61227 Supplies-Landscaping Irrigation Repair - City Park 58.76 KC129248 Invoice 10/24/2025 Irrigation 1st St. 0.00 209.25 100-2400-61227 Supplies-Landscaping Irrigation 1st St. 209.25 KC129275 Invoice 10/24/2025 Irrigation Repair Creek Bridge 0.00 52.79 100-2400-61227 Supplies-Landscaping Irrigation Repair Creek Bridge 52.79 CYPRESSW MILES CLIFFORD FARMER CYPRESS WATER SERVICE INC 10/27/2025 EFT 0.00 23,501.00 10381 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26323 Invoice 06/30/2025 Normal Operations May 2025 0.00 12,613.00 310-0000-61800 Repairs & Maintenance Normal Operations May 2025 12,613.00 26324 Invoice 06/30/2025 Normal Operations June 2025 0.00 10,888.00 310-0000-61800 Repairs & Maintenance Normal Operations June 2025 10,888.00 ROSSI BROS ROSSI BROS TIRE & AUTO SERVICE 10/27/2025 EFT 0.00 97.82 10382 Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 2 of 22
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 s1B76175 Invoice 10/24/2025 Vehicle Oil Change 0.00 97.82 100-2100-61830 Vehicle Repairs & Mainte… Vehicle Oil Change 97.82 SIRCHIE AC SIRCHIE ACQUISITION CO LLC Dept.#6481 10/27/2025 EFT 0.00 599.56 10383 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0693467-IN Invoice 06/30/2025 Evidence Supplies 0.00 312.78 100-1600-61221 Evidence Supplies Evidence Supplies 312.78 0699358-IN Invoice 06/30/2025 Evidence Supplies 0.00 131.48 100-1600-61221 Evidence Supplies Evidence Supplies 131.48 0709513-IN Invoice 10/24/2025 Evidence Supplies 0.00 155.30 100-1600-61221 Evidence Supplies Evidence Supplies 155.30 SMITHE SMITH & ENRIGHT LANDSCAPING INC 10/27/2025 EFT 0.00 665.00 10384 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2962 Invoice 10/24/2025 Landscape Maint. Oct 2025 0.00 665.00 100-2400-61500 Professional Services Landscape Maint. Oct 2025 665.00 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 10/27/2025 EFT 0.00 320.00 10385 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 170002601100725 Invoice 10/24/2025 Internet Service 0.00 320.00 100-1800-64165 Internet Access Internet Service 320.00
TORO TORO PETROLEUM CORP 10/27/2025 EFT 0.00 3,172.22 10386 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 0723100-IN Invoice 10/24/2025 Oil For Pumps 0.00 505.69 310-0000-61840 Fuel & Oil Oil For Pumps 505.69
CL90827 Invoice 10/24/2025 Gas 0.00 2,666.53
100-1600-61840 Fuel & Oil Gas 2,666.53
FIRST AL FIRST ALARM INC 11/10/2025 EFT 0.00 399.30 10387 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 913442 Invoice 11/07/2025 Fire Alarm Check 0.00 399.30
100-1600-61225 Fire Extinguishers Fire Alarm Check 399.30 LA HEARNE LA HEARNE COMPANY 11/10/2025 EFT 0.00 486.81 10388 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1528065 Invoice 11/07/2025 Pool Chemicals 0.00 486.81
100-2500-61270 Chemicals Pool Chemicals 486.81
MONARCH IN MELDI LLC 11/10/2025 EFT 0.00 57,861.00 10389 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 110425 Invoice 11/07/2025 Monarch Inn Temporary Homeless Shelter… 0.00 57,861.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 57,861.00 CYPRESSW MILES CLIFFORD FARMER CYPRESS WATER SERVICE INC 11/10/2025 EFT 0.00 13,080.00 10390 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26325 Invoice 11/07/2025 July 2025 Normal Operations 0.00 13,080.00 310-0000-61800 Repairs & Maintenance July 2025 Normal Operations 13,080.00 MO BAY SYS MONTEREY BAY OFFICE PRODUCTS MONTEREY BAY SYSTEMS INC 11/10/2025 EFT 0.00 1,366.45 10391 Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 3 of 22
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 501589 Invoice 11/07/2025 Copier Contract 0.00 1,366.45 100-1800-61561 Copier Maintenance Copier Contract 1,366.45 MAGICC NORMA L DOMINGUEZ 11/10/2025 EFT 0.00 16,800.00 10392 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5031 Invoice 11/07/2025 Parks & City Janitorial Services 0.00 11,040.00 100-1400-61500 Professional Services Parks & City Janitorial Services 11,040.00 6031 Invoice 11/07/2025 Monarch Inn Temporary Homeless Shelter… 0.00 5,760.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 5,760.00 SPECTRUMT SPECTRUM ENTERPRISE Charter Communication 11/10/2025 EFT 0.00 1,754.15 10393 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 113362301102125 Invoice 11/07/2025 Internet 0.00 1,754.15 100-1800-61700 Telephone/Data/Pager Internet 1,754.15
SPCA THE SPCA FOR MONTEREY COUNTY 11/10/2025 EFT 0.00 18,602.00 10394 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101025 Invoice 11/07/2025 September 0.00 18,602.00
100-1600-61550 Animal Services September 18,602.00
TORO TORO PETROLEUM CORP 11/10/2025 EFT 0.00 6,418.11 10395 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount CL91096 Invoice 11/07/2025 Fuel 0.00 2,472.31
100-1600-61840 Fuel & Oil Fuel 2,472.31
CL91213 Invoice 11/07/2025 Fuel 0.00 2,106.44
100-1400-61840 Fuel & Oil Fuel 139.38
100-2100-61840 Fuel & Oil Fuel 36.72
100-2400-61840 Fuel & Oil Fuel 292.09
310-0000-61840 Fuel & Oil Fuel 891.55
410-0000-61840 Fuel & Oil Fuel 442.07
410-0000-61840 Fuel & Oil Fuel 304.63
CL91752 Invoice 11/07/2025 Fuel 0.00 1,839.36
100-1400-61840 Fuel & Oil Fuel 125.98
100-2100-61840 Fuel & Oil Fuel 115.63
100-2400-61840 Fuel & Oil Fuel 453.06
310-0000-61840 Fuel & Oil Fuel 745.05
410-0000-61840 Fuel & Oil Fuel 300.63
410-0000-61840 Fuel & Oil Fuel 99.01
Total EFT: 0.00 238,819.77
Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 4 of 22
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Payment Type: Regular
BAHENAN NATALIA BAHENA 10/22/2025 Regular 0.00 -156.00 72903 MONARCH IN MELDI LLC 10/20/2025 Regular 0.00 -76,919.88 73343 THE SALINA SALINAS NEWSPAPERS LLC The Californian 10/22/2025 Regular 0.00 -330.33 73397 AFLAC AFLAC 10/24/2025 Regular 0.00 91.47 73412
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001114 Invoice 10/24/2025 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… 8.86 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 4.43 INV0001115 Invoice 10/24/2025 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 10/24/2025 Regular 0.00 43,087.21 73413 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001117 Invoice 10/24/2025 HEALTH INSURANCE DEDUCTION 0.00 4,085.84 100-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 3,664.41 120-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 1.68 225-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 3.33 310-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 269.25 410-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 147.17 INV0001118 Invoice 10/24/2025 HEALTH INSURANCE EMPLOYER 0.00 39,001.37 100-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 34,955.16 120-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 31.44 225-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 30.53 310-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 2,908.42 410-0000-21150 Health Insurance Payable HEALTH INSURANCE EMPLOYER 1,075.82 CAL PERS R CAL PERS RETIREMENTSYSTEM 10/24/2025 Regular 0.00 35,593.79 73414 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001130 Invoice 10/24/2025 PERS PEPRA MISC EMPLOYER 0.00 4,607.85 100-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 3,965.12 310-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 435.33 410-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 207.40 INV0001131 Invoice 10/24/2025 PERS PEPRA MISC EMPLOYEE 0.00 4,486.30 100-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 3,860.57 310-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 423.80 410-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 201.93 INV0001132 Invoice 10/24/2025 PERS PEPRA SAFETY EMPLOYER 0.00 6,698.56 100-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 6,688.98 225-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 9.58 INV0001133 Invoice 10/24/2025 PERS PEPRA SAFETY EMPLOYEE 0.00 6,583.63 100-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 6,574.21 225-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 9.42 INV0001134 Invoice 10/24/2025 PERS MISC CLASSIC EMPLOYER 0.00 1,523.34 100-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 903.12 224-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 26.81 310-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 244.00 410-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 349.41 INV0001135 Invoice 10/24/2025 PERS MISC CLASSIC EMPLOYEE 0.00 875.85 100-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 519.37 224-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 15.21 310-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 140.51 Check Report Date Range: 10/16/2025 - 11/15/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 410-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 200.76 INV0001136 Invoice 10/24/2025 PERS SAFETY CLASSIC EMPLOYER 0.00 7,501.12 100-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 7,472.35 225-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 28.77 INV0001137 Invoice 10/24/2025 PERS SAFTEY CLASSIC EMPLOYEE 0.00 3,317.14 100-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 3,304.42 225-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 12.72 CACHLDSUP CALIFORNIA STATE DISBURSEMENT UNIT 10/24/2025 Regular 0.00 780.00 73415 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001143 Invoice 10/24/2025 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 10/24/2025 Regular 0.00 869.50 73416 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001116 Invoice 10/24/2025 ASI EMPLOYER SHARE 0.00 869.50 100-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 769.85 120-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 0.29 225-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 0.74 310-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 57.53 410-0000-21150 Health Insurance Payable ASI EMPLOYER SHARE 41.09 K.C.P.O.A. K.C.P.O.A. 10/24/2025 Regular 0.00 675.00 73417 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001122 Invoice 10/24/2025 KCPOA UNION DUES 0.00 675.00 100-0000-21173 KCPOA Union Dues KCPOA UNION DUES 673.77 225-0000-21173 KCPOA Union Dues KCPOA UNION DUES 1.23
K.C.P.S.A. K.C.P.S.A. 10/24/2025 Regular 0.00 425.00 73418 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001123 Invoice 10/24/2025 KCPSA UNION DUES 0.00 425.00 100-0000-21174 KCPSA Union Dues KCPSA UNION DUES 423.04 225-0000-21174 KCPSA Union Dues KCPSA UNION DUES 1.96
ICMA RETIR MISSION SQUARE-302397 10/24/2025 Regular 0.00 8,156.56 73419 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001110 Invoice 10/24/2025 EMPLOYER MATCH - ICMA DC 0.00 813.21 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 695.87 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 64.26 410-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 53.08 INV0001111 Invoice 10/24/2025 EMPLOYER MATCH - ICMA DC 0.00 655.25 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 520.71 120-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 4.11 224-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 48.54 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 81.89 INV0001112 Invoice 10/24/2025 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 INV0001119 Invoice 10/24/2025 DEF COMP EMPLOYEE 0.00 4,344.24 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 3,559.25 120-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 10.76 224-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 217.79 225-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 4.82 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 521.63 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 29.99 INV0001120 Invoice 10/24/2025 DEF COMP EMPLOYEE 0.00 1,647.67 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1,467.20 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 50.89 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 129.58 INV0001121 Invoice 10/24/2025 DEF COMP EMPLOYEE 0.00 241.27 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 226.03 225-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1.21 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 14.03 MUTUAL OF OMAHA MUTUAL OF OMAHA 10/24/2025 Regular 0.00 3,108.12 73420 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001127 Invoice 10/24/2025 DENTAL INSURANCE EMPLOYER 0.00 671.58 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 575.77 225-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 0.69 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 33.58 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 61.54 INV0001128 Invoice 10/24/2025 DENTAL INSURANCE EMPLOYER 0.00 420.84 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 357.17 225-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 0.55 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 56.10 410-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 7.02 INV0001129 Invoice 10/24/2025 DENTAL INSURANCE EMPLOYER 0.00 1,492.92 100-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1,404.20 120-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1.42 225-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 1.52 310-0000-21150 Health Insurance Payable DENTAL INSURANCE EMPLOYER 85.78 INV0001139 Invoice 10/24/2025 VISION INSURANCE EMPLOYER 0.00 62.64 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 58.61 225-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.12 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 3.91 INV0001140 Invoice 10/24/2025 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 INV0001141 Invoice 10/24/2025 VISION INSURANCE EMPLOYER 0.00 141.84 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 121.59 225-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.15 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 7.10 410-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 13.00 INV0001142 Invoice 10/24/2025 VISION INSURANCE EMPLOYER 0.00 249.50 100-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 230.24 120-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.31 225-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 0.33 310-0000-21150 Health Insurance Payable VISION INSURANCE EMPLOYER 18.62 Selman One80 Intermediaries Inc. 10/24/2025 Regular 0.00 142.80 73421 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001126 Invoice 10/24/2025 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 10/24/2025 Regular 0.00 567.64 73422 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 INV0001138 Invoice 10/24/2025 SEIU UNION DUES 0.00 567.64 100-0000-21196 City Reimb Payable SEIU UNION DUES 423.30 310-0000-21196 City Reimb Payable SEIU UNION DUES 72.85 410-0000-21196 City Reimb Payable SEIU UNION DUES 71.49 STAND INS STANDARD INSURANCE COMPANY 10/24/2025 Regular 0.00 4,751.80 73423 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001113 Invoice 10/24/2025 EMPLOYER SHARE - AD&D 0.00 259.47 100-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 232.21 120-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 0.09 224-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 1.12 225-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 0.25 310-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 16.23 410-0000-21160 Life Insurance Payable EMPLOYER SHARE - AD&D 9.57 INV0001124 Invoice 10/24/2025 STANDARD LIFE EMPLOYER 0.00 3,031.82 100-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 2,689.20 120-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 1.10 224-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 8.92 225-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 2.91 310-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 197.92 410-0000-21160 Life Insurance Payable STANDARD LIFE EMPLOYER 131.77 INV0001125 Invoice 10/24/2025 STANDARD LTD EMPLOYER 0.00 1,460.51 100-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 1,291.98 120-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 0.41 224-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 4.97 225-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 1.17 310-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 100.97 410-0000-21170 LTD Insurance Payable STANDARD LTD EMPLOYER 61.01 ACEHIGH ACE HIGH DESIGNS INC 10/24/2025 Regular 0.00 382.38 73424 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 54065 Invoice 10/24/2025 Ciclovia Banners 0.00 382.38
100-1000-61300 Community Promotion Ciclovia Banners 382.38 VILLAGRANA AGUSTIN VILLAGRANA 10/24/2025 Regular 0.00 1,500.00 73425 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/24/2025 Ciclovia Food 0.00 1,500.00
100-1000-61300 Community Promotion Ciclovia Food 1,500.00 KCTVHARD ALCANTAR HARDWARE INC 10/24/2025 Regular 0.00 127.74 73426 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 584380 Invoice 10/24/2025 City Concert Lights 0.00 36.53 100-1000-61300 Community Promotion City Concert Lights 36.53 585086 Invoice 10/24/2025 Packing Tape 0.00 13.04
100-2100-61210 Office Supplies Packing Tape 13.04
585369 Invoice 10/24/2025 Drinking Water 0.00 78.17
100-1700-61220 Operational Supplies Drinking Water 78.17 AMAZON AMAZON CAPITAL SERVICES INC 10/24/2025 Regular 0.00 605.67 73427 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 177X-CFPJ-FX64 Invoice 10/24/2025 Breakroom Supplies 0.00 98.98 100-1800-61210 Office Supplies Breakroom Supplies 98.98 Check Report Date Range: 10/16/2025 - 11/15/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 1CK7-C633-FLYN Invoice 10/24/2025 Office Supplies 0.00 30.44 100-1100-61210 Office Supplies Office Supplies 30.44
1G3K-H9J4-G3VK Invoice 10/24/2025 Office Supplies & Breakroom Supplies 0.00 40.25 100-1100-61210 Office Supplies Office Supplies & Breakroom Su… 20.54 100-1800-61210 Office Supplies Office Supplies & Breakroom Su… 19.71 1LG6-N64F-G6RC Invoice 10/24/2025 Ciclovia 0.00 128.51
100-1000-61300 Community Promotion Ciclovia 128.51
1QCC-4YR6-XMCT Invoice 10/24/2025 Rec Cart 0.00 83.18
100-2600-61220 Operational Supplies Rec Cart 83.18
1XCQ-1VPK-94YQ Invoice 10/24/2025 Uniform - Pants 0.00 171.59 310-0000-61340 Uniform Purchase Uniform - Pants 171.59
1XV9-GLPN-GHC9 Invoice 10/24/2025 Rec Center Supplies 0.00 52.72 100-2600-61220 Operational Supplies Rec Center Supplies 52.72 CARMEL FIR ART BLACK 10/24/2025 Regular 0.00 5,450.00 73428 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 125418 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 250.00 125419 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 250.00 125420 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 250.00 125421 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 250.00 125422 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 250.00 125423 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 250.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 250.00 125437 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 325.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 325.00 2025-09 Invoice 10/24/2025 Fire Sprinkler Insp. 0.00 3,625.00 100-1400-61500 Professional Services Fire Sprinkler Insp. 3,625.00 ASSOHEAT ASSOCIATED HEATNG, AIR CONDITIONG 10/24/2025 Regular 0.00 17,933.75 73429 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26154 Invoice 06/30/2025 Maint. / Repairs 0.00 17,933.75 100-2100-61800 Repairs & Maintenance Maint. / Repairs 17,933.75 AT & T-FIR AT & T MOBILITY 10/24/2025 Regular 0.00 1,266.94 73430 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 287299743011X… Invoice 10/24/2025 Cell Phone Service 0.00 1,049.54 100-1600-61710 Cellular Phones Cell Phone Service 1,049.54 287321620527X… Invoice 10/24/2025 Cell Phone Service 0.00 217.40 100-1100-61710 Cellular Phones Cell Phone Service 86.96 100-1100-61710 Cellular Phones Cell Phone Service 86.96 100-1700-61710 Cellular Phones Cell Phone Service 43.48 AT&T - C AT&T Calnet 3 10/24/2025 Regular 0.00 38.79 73431 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000024169281 Invoice 10/24/2025 Cell Phone Service 0.00 38.79 100-1800-61710 Cellular Phones Cell Phone Service 38.79 Check Report Date Range: 10/16/2025 - 11/15/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number ORTIZCRUZA AVIGAIL TOMASA ORTIZ CRUZ 10/24/2025 Regular 0.00 1,350.00 73432 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/24/2025 Ciclovia Food 0.00 1,350.00
100-1000-61300 Community Promotion Ciclovia Food 1,350.00 BENITEZ SECURITY BENITEZ SECURITY SERVICES 10/24/2025 Regular 0.00 5,376.00 73433 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3204 Invoice 10/24/2025 Monarch Inn Temporary Homeless Shelter 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 2,688.00 3223 Invoice 10/24/2025 Monarch Inn Temporary Homeless Shelter… 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 2,688.00 BLOOM COFFEE SHOP LLBLOOM COFFEE SHOP LLC 10/24/2025 Regular 0.00 1,200.00 73434 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/24/2025 Ciclovia Food 0.00 1,200.00
100-1000-61300 Community Promotion Ciclovia Food 1,200.00 CAL WATER CALIFORNIA WATER SERVICE CO 10/24/2025 Regular 0.00 27,931.68 73435 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 093025 Invoice 10/24/2025 Water 0.00 27,931.68
100-1600-61730 Utilities - Water Water 328.74
100-1700-61730 Utilities - Water Water 229.63
100-1800-61730 Utilities - Water Water 1,369.15
100-2100-61730 Utilities - Water Water 280.62
100-2400-61730 Utilities - Water Water 13,337.91
100-2400-61730 Utilities - Water Water 10,301.16
100-2500-61730 Utilities - Water Water 1,323.50
100-2600-61730 Utilities - Water Water 366.49
110-0000-61730 Utilities - Water Water 89.21
410-0000-61730 Utilities - Water Water 305.27
BONNER CAROLYN JOY BONNER 10/24/2025 Regular 0.00 400.00 73436 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/24/2025 SOCOS Lunch December 0.00 200.00 100-2600-61500 Professional Services SOCOS Lunch December 200.00 101525B Invoice 10/24/2025 SOCOS Lunch Novermber 0.00 200.00 100-2600-61500 Professional Services SOCOS Lunch Novermber 200.00 CASEY PRIN CASEY PRINTING INC 10/24/2025 Regular 0.00 1,112.51 73437 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 242212 Invoice 10/24/2025 Ciclovia Postcard Printing 0.00 1,112.51 100-1000-61300 Community Promotion Ciclovia Postcard Printing 1,112.51 COALITIONHOMELESS COALITION OF HOMELESS SERVICES PROVIDERS 10/24/2025 Regular 0.00 10,194.99 73438 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount HHAP3-06.2025R Invoice 10/24/2025 Refund for Overpayment in Grant Check 0.00 10,194.99 121-0000-61500 Professional Services Refund for Overpayment in Gran… 10,194.99 CSC OF SAL CSC OF SALINAS 10/24/2025 Regular 0.00 231.06 73439 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 001105199 Invoice 10/24/2025 Sewer Machine Repair 0.00 231.06 310-0000-61801 Equipment Repair & Main… Sewer Machine Repair 231.06 DEPT ACCNT DEPARTMENT OF JUSTICE ACCOUNTING OFFICE 10/24/2025 Regular 0.00 705.00 73440 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 850732 Invoice 10/24/2025 Finger Prints 0.00 705.00
100-1600-64120 DOJ Fingerprint Checks Finger Prints 705.00 FIRSTTWO FIRSTTWO INC FirstTwo, Inc 10/24/2025 Regular 0.00 3,600.00 73441 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2893 Invoice 10/24/2025 First-Two 0.00 3,600.00
100-1600-61500 Professional Services First-Two 3,600.00 CIVICPLUS ICON ENTERPRISES, INC. CivicPlus 10/24/2025 Regular 0.00 320.00 73442 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 353582 Invoice 10/24/2025 Programming Webpage for Utility Billing 0.00 320.00 310-0000-61500 Professional Services Programming Webpage for Utilit… 320.00 SANCHEZJ JANELLE SANCHEZ 10/24/2025 Regular 0.00 4,328.65 73443 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 110125 Invoice 10/24/2025 Advance Disability Pension Payments (AD… 0.00 4,328.65 100-0000-12010 Accounts Receivable - AD… Advance Disability Pension Pay… 4,328.65 LAPLAZA JESSE AND EVAN INC LA PLAZA BAKERY 10/24/2025 Regular 0.00 1,350.00 73444 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/24/2025 Ciclovia Food 0.00 1,350.00
100-1000-61300 Community Promotion Ciclovia Food 1,350.00 RODRIGUEJ JONATHAN RODRIGUEZ 10/24/2025 Regular 0.00 159.75 73445 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 102125 Invoice 10/24/2025 Uniform - Pants 0.00 159.75
100-2100-61340 Uniform Purchase Uniform - Pants 159.75
MNS ENGINE MNS ENGINEERS, INC. 10/24/2025 Regular 0.00 390.00 73446 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 89969 Invoice 06/30/2025 Nino Phase 4 Professional Services 0.00 390.00 120-0000-47400 Developer Deposits Nino Phase 4 Professional Servic… 390.00 MOCO TAX MONTEREY COUNTY TAX COLLECTOR 10/24/2025 Regular 0.00 14,668.82 73447 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 FY 25-26 Invoice 10/24/2025 Property Taxes 0.00 14,668.82 100-1700-64100 Property Taxes Property Taxes 37.06
100-1800-64100 Property Taxes Property Taxes 6.80
100-1800-64100 Property Taxes Property Taxes 163.82
100-1800-64100 Property Taxes Property Taxes 163.82
100-1800-64100 Property Taxes Property Taxes 285.26
100-1800-64100 Property Taxes Property Taxes 168.92
100-1800-64100 Property Taxes Property Taxes 37.38
100-1800-64100 Property Taxes Property Taxes 23.62
100-1800-64100 Property Taxes Property Taxes 22.64
100-1800-64100 Property Taxes Property Taxes 13.02
100-2400-64100 Property Taxes Property Taxes 323.30
100-2400-64198 Property Taxes Property Taxes 93.86
100-2400-64198 Property Taxes Property Taxes 69.34
100-2400-64198 Property Taxes Property Taxes 708.22
100-2400-64198 Property Taxes Property Taxes 32.30
100-2500-64100 Property Taxes Property Taxes 719.34
100-2700-64100 Property Taxes Property Taxes 30.02
100-2700-64100 Property Taxes Property Taxes 751.46
100-2700-64100 Property Taxes Property Taxes 52.54
100-2700-64100 Property Taxes Property Taxes 120.80
110-0000-64100 Property Taxes Property Taxes 150.28
110-0000-64100 Property Taxes Property Taxes 8,478.02
310-0000-64100 Property Taxes Property Taxes 86.30
310-0000-64100 Property Taxes Property Taxes 349.78
310-0000-64100 Property Taxes Property Taxes 80.66
310-0000-64100 Property Taxes Property Taxes 79.78
310-0000-64100 Property Taxes Property Taxes 441.72
310-0000-64100 Property Taxes Property Taxes 49.22
310-0000-64100 Property Taxes Property Taxes 463.22
310-0000-64100 Property Taxes Property Taxes 426.62
310-0000-64100 Property Taxes Property Taxes 175.96
310-0000-64100 Property Taxes Property Taxes 63.74
MOTOROLA, MOTOROLA INC 10/24/2025 Regular 0.00 33,817.81 73449 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 33706 Invoice 10/24/2025 Motorola Radios 0.00 33,817.81 100-1600-61597 Radio Maintenance Motorola Radios 33,817.81 NEWSV NEW SV MEDIA INC 10/24/2025 Regular 0.00 389.79 73450 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 156255 Invoice 10/24/2025 Public Hearing Notice for CUP25-000001 4… 0.00 389.79 100-1300-61100 Public Notices Public Hearing Notice for CUP25… 389.79 ODP ODP BUSINESS SOLUTIONS, LLC 10/24/2025 Regular 0.00 170.72 73451 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 442891037001 Invoice 10/24/2025 Office Supplies 0.00 23.77 100-1100-61210 Office Supplies Office Supplies 23.77
442895164001 Invoice 10/24/2025 Office Supplies 0.00 146.95 100-1100-61210 Office Supplies Office Supplies 53.28
100-1800-61210 Office Supplies Office Supplies 93.67
PASSPORTLABS PASSPORT LABS, INC 10/24/2025 Regular 0.00 10,000.00 73452 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 INV-1055700 Invoice 10/24/2025 New Traffic Citations 0.00 10,000.00 100-1600-61500 Professional Services New Traffic Citations 10,000.00 PBGFS PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC10/24/2025 Regular 0.00 583.61 73453 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3107446693 Invoice 10/24/2025 Postage Machine Lease 0.00 583.61 100-1800-61200 Postage, Shipping & Freig… Postage Machine Lease 583.61 PUBLICSAFETY PUBLIC SAFETY LMR 10/24/2025 Regular 0.00 3,064.00 73454 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2025 0690 Invoice 10/24/2025 Radio For Chief Owens Vehicle 0.00 3,064.00 100-1700-61220 Operational Supplies Radio For Chief Owens Vehicle 3,064.00 QUILL CORP QUILL CORPORATION 10/24/2025 Regular 0.00 76.11 73455 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 46012546 Invoice 10/24/2025 Membership Renewal 0.00 76.11 100-1800-61210 Office Supplies Membership Renewal 76.11 RAILPROS RAILPROS INC RAIL CONSULTING SERVICES 10/24/2025 Regular 0.00 7,085.03 73456 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 1300912960 Invoice 10/24/2025 KC Rail Platform 0.00 7,085.03 222-0000-61500 Professional Services KC Rail Platform 7,085.03 ROBINSONRK ROBIN KENT ROBINSON 10/24/2025 Regular 0.00 125.00 73457 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 080825 Invoice 10/24/2025 Ciclovia Entertainment 0.00 125.00 100-1000-61300 Community Promotion Ciclovia Entertainment 125.00 SALVALP S & L INVESTMENT SALINAS VALLEY PRO SQUAD 10/24/2025 Regular 0.00 3,688.97 73458 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 873 Invoice 10/24/2025 Barrera Uniform 0.00 1,995.72
100-1600-61340 Uniform Purchase Barrera Uniform 1,995.72 882 Invoice 10/24/2025 Gomez - Uniform 0.00 972.24
100-1600-61340 Uniform Purchase Gomez - Uniform 972.24
884 Invoice 10/24/2025 A.Guzman Polos 0.00 170.40
100-1600-61340 Uniform Purchase A.Guzman Polos 170.40
926 Invoice 10/24/2025 Class A Jacket 0.00 550.61
100-1600-61340 Uniform Purchase Class A Jacket 550.61
CENOBIOS STACY CENOBIO 10/24/2025 Regular 0.00 963.00 73459 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101325 Invoice 10/24/2025 Refund Rental Fees 0.00 963.00 100-0000-45325 Recreation Center Rental Refund Rental Fees 963.00 STAMPS AND STAMPS AND GREEN, LLC 10/24/2025 Regular 0.00 1,200.00 73460 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101525 Invoice 10/24/2025 Ciclovia Food 0.00 1,200.00
100-1000-61300 Community Promotion Ciclovia Food 1,200.00 SUN STREET SUN STREET CENTERS 10/24/2025 Regular 0.00 5,067.13 73461 Check Report Date Range: 10/16/2025 - 11/15/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount KING-R2S-125 Invoice 10/24/2025 Youth Diversion Program 0.00 5,067.13 100-2000-61500 Professional Services Youth Diversion Program 5,067.13 LEW THE LEW EDWARDS GROUP 10/24/2025 Regular 0.00 20,750.00 73462 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 003 Invoice 10/24/2025 Sales Tax Consultant Services and Public S… 0.00 20,750.00 100-1100-61500 Professional Services Sales Tax Consultant Services an… 20,750.00 SAL CAL THE SALINAS CALIFORNIAN #1078 10/24/2025 Regular 0.00 330.33 73463 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 093025 Invoice 10/24/2025 Newspaper 0.00 330.33
100-1800-61220 Operational Supplies Newspaper 330.33
TYLER TECH TYLER TECHNOLOGIES INC 10/24/2025 Regular 0.00 4,785.00 73464 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 025-531475 Invoice 10/24/2025 Utility Billing 0.00 4,785.00 310-0000-61500 Professional Services Utility Billing 4,785.00 U.S. BAN US BANK CORP PAYMENT SYSTEM 10/24/2025 Regular 0.00 5,730.97 73465 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 100625AW Invoice 10/24/2025 Credit Card Purchases 0.00 835.60 100-2600-61125 Advertising Banner for Trunk or Treat 75.01 100-2600-61125 Advertising Banner for Trunk or Treat 135.59 100-2600-61125 Advertising Basketball Flier 25.00
100-2600-61500 Professional Services Adult Paint Class 600.00 100625DLB Invoice 10/24/2025 Credit Card Purchases 0.00 152.90 100-1300-61530 IT Services CDD Zoom Membership 152.90
100625JH Invoice 10/24/2025 Credit Card Purchases 0.00 650.25 100-1600-62000 Travel, Meetings & Traini… Hotel Stay - Captain 650.25 100625RM Invoice 10/24/2025 Credit Card Purchases 0.00 1,860.67 100-1600-62000 Travel, Meetings & Traini… Team Building Day One 555.66 100-1600-62000 Travel, Meetings & Traini… Team Building Day Two 555.66 100-1600-62001 Conference, Travel & Mea… Hotel Stay Parking Fee 160.00 100-1600-62001 Conference, Travel & Mea… Snacks For Team Building 104.82 100-1600-62001 Conference, Travel & Mea… Lunch For Team Building Day One 190.75 100-1600-62001 Conference, Travel & Mea… Lunch For Team Building Day Two 293.78 100625SA Invoice 10/24/2025 Credit Card Purchases 0.00 2,231.55 100-1000-61760 Budget Contingency Facebook Promotion 8.29 100-1000-62000 Travel, Meetings & Traini… Water 5.69
100-1100-61760 Budget Contingency Facebook Promotion 14.29 100-1100-61760 Budget Contingency Food & Drinks 163.13
100-1100-61760 Budget Contingency Drinks 14.10
100-1100-61760 Budget Contingency Food & Drinks 143.02
100-1100-61760 Budget Contingency Food & Drinks 45.34
100-1100-61760 Budget Contingency Drinks 67.65
100-1100-61760 Budget Contingency Food 120.00
100-1100-61760 Budget Contingency Grand Prize Gift Card 507.95 100-1100-61760 Budget Contingency Tote Bags 586.93
100-1800-64165 Internet Access Starlink - Monthly Service for Ba… 130.00 100-2000-68130 Capital - Computer Zoom Monthly Subscription 17.33 100-2000-68130 Capital - Computer Adobe Monthly Subscription 407.83 U.S. BANCO US BANK EQUIPMENT FINANCE 10/24/2025 Regular 0.00 277.66 73466 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 566093845 Invoice 10/24/2025 Copier Lease 0.00 277.66
100-1800-61560 Maintenance Agreements Copier Lease 277.66 VERIZON WI VERIZON WIRELESS 10/24/2025 Regular 0.00 603.30 73467 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 6125819011 Invoice 10/24/2025 Wireless Bill 0.00 603.30 100-1100-61710 Cellular Phones Wireless Bill 93.40
100-1300-61710 Cellular Phones Wireless Bill 82.78
100-1600-61710 Cellular Phones Wireless Bill 304.22
100-1800-61710 Cellular Phones Wireless Bill 41.39
100-2100-61710 Cellular Phones Wireless Bill 52.01
100-2600-61710 Cellular Phones Wireless Bill 29.50
VIAHEAR VIA HEART PROJECT 10/24/2025 Regular 0.00 -908.38 73468 VIAHEAR VIA HEART PROJECT 10/24/2025 Regular 0.00 908.38 73468 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5767 Invoice 10/24/2025 AED Supplies 0.00 908.38
100-2600-61220 Operational Supplies AED Supplies 908.38 AFLAC AFLAC 11/07/2025 Regular 0.00 91.47 73469
Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001157 Invoice 11/07/2025 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… 8.86 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 4.43 INV0001158 Invoice 11/07/2025 PAYROLL DEDUCTION - INSURANCE 0.00 47.17 100-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 38.30 310-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 6.77 410-0000-21171 LTD Insurance Payable PAYROLL DEDUCTION - INSURA… 2.10 ANTHEM BLU ANTHEM BLUE CROSS 11/07/2025 Regular 0.00 4,059.42 73470 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001159 Invoice 11/07/2025 HEALTH INSURANCE DEDUCTION 0.00 4,059.42 100-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 3,634.89 120-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 6.71 225-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 2.64 310-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 268.01 410-0000-21150 Health Insurance Payable EE HEALTH INSURANCE DEDUCT… 147.17 CAL PERS R CAL PERS RETIREMENTSYSTEM 11/07/2025 Regular 0.00 36,143.29 73471 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001165 Invoice 11/07/2025 PERS PEPRA MISC EMPLOYER 0.00 4,535.37 100-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 3,912.18 310-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 423.68 410-0000-21130 PERS Payable PERS PEPRA MISC EMPLOYER 199.51 INV0001166 Invoice 11/07/2025 PERS PEPRA MISC EMPLOYEE 0.00 4,415.73 100-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 3,809.00 310-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 412.48 410-0000-21131 PERS Payable - EE PERS PEPRA MISC EMPLOYEE 194.25 INV0001167 Invoice 11/07/2025 PERS PEPRA SAFETY EMPLOYER 0.00 6,080.64 100-0000-21130 PERS Payable PERS PEPRA SAFETY EMPLOYER 6,080.64 INV0001168 Invoice 11/07/2025 PERS PEPRA SAFETY EMPLOYEE 0.00 5,976.33 Check Report Date Range: 10/16/2025 - 11/15/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 100-0000-21131 PERS Payable - EE PERS PEPRA SAFETY EMPLOYEE 5,976.33 INV0001169 Invoice 11/07/2025 PERS MISC CLASSIC EMPLOYER 0.00 1,623.88 100-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 999.63 224-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 20.11 310-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 254.72 410-0000-21130 PERS Payable PERS MISC CLASSIC EMPLOYER 349.42 INV0001170 Invoice 11/07/2025 PERS MISC CLASSIC EMPLOYEE 0.00 934.80 100-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 575.74 224-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 11.53 310-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 146.77 410-0000-21131 PERS Payable - EE PERS MISC CLASSIC EMPLOYEE 200.76 INV0001171 Invoice 11/07/2025 PERS SAFETY CLASSIC EMPLOYER 0.00 8,716.53 100-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 8,685.94 225-0000-21130 PERS Payable PERS SAFETY CLASSIC EMPLOYER 30.59 INV0001172 Invoice 11/07/2025 PERS SAFTEY CLASSIC EMPLOYEE 0.00 3,860.01 100-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 3,846.46 225-0000-21131 PERS Payable - EE PERS SAFTEY CLASSIC EMPLOYEE 13.55 CACHLDSUP CALIFORNIA STATE DISBURSEMENT UNIT 11/07/2025 Regular 0.00 780.00 73472 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001174 Invoice 11/07/2025 M. DILLON CHILD SUPPORT 0.00 780.00 100-0000-21175 Wage Levys M. DILLON CHILD SUPPORT 780.00 K.C.P.O.A. K.C.P.O.A. 11/07/2025 Regular 0.00 675.00 73473 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001163 Invoice 11/07/2025 KCPOA UNION DUES 0.00 675.00 100-0000-21173 KCPOA Union Dues KCPOA UNION DUES 674.21 225-0000-21173 KCPOA Union Dues KCPOA UNION DUES 0.79
K.C.P.S.A. K.C.P.S.A. 11/07/2025 Regular 0.00 425.00 73474 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001164 Invoice 11/07/2025 KCPSA UNION DUES 0.00 425.00 100-0000-21174 KCPSA Union Dues KCPSA UNION DUES 424.06 225-0000-21174 KCPSA Union Dues KCPSA UNION DUES 0.94
ICMA RETIR MISSION SQUARE-302397 11/07/2025 Regular 0.00 8,720.64 73475 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001154 Invoice 11/07/2025 EMPLOYER MATCH - ICMA DC 0.00 827.00 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 709.66 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 64.26 410-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 53.08 INV0001155 Invoice 11/07/2025 EMPLOYER MATCH - ICMA DC 0.00 655.25 100-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 473.04 120-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 26.55 224-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 76.85 310-0000-21141 ICMA Deferred Compensa… EMPLOYER MATCH - ICMA DC 78.81 INV0001156 Invoice 11/07/2025 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 INV0001160 Invoice 11/07/2025 DEF COMP EMPLOYEE 0.00 4,759.81 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 3,779.16 120-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 88.42 224-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 344.84 225-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 3.85 Check Report Date Range: 10/16/2025 - 11/15/2025
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Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 513.55 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 29.99 INV0001161 Invoice 11/07/2025 DEF COMP EMPLOYEE 0.00 1,782.39 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1,601.92 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 50.89 410-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 129.58 INV0001162 Invoice 11/07/2025 DEF COMP EMPLOYEE 0.00 241.27 100-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 226.24 225-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 1.00 310-0000-21141 ICMA Deferred Compensa… DEF COMP EMPLOYEE 14.03 SEIU SEIU LOCAL 521 11/07/2025 Regular 0.00 555.79 73476 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount INV0001173 Invoice 11/07/2025 SEIU UNION DUES 0.00 555.79 100-0000-21196 City Reimb Payable SEIU UNION DUES 415.15 310-0000-21196 City Reimb Payable SEIU UNION DUES 70.66 410-0000-21196 City Reimb Payable SEIU UNION DUES 69.98 KCTVHARD ALCANTAR HARDWARE INC 11/07/2025 Regular 0.00 251.97 73477 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 580849 Invoice 06/30/2025 Shop Supplies 0.00 44.67
100-2100-61800 Repairs & Maintenance Shop Supplies 44.67 584666 Invoice 11/07/2025 Nuts & Bolts 0.00 2.78
100-2400-61898 Equipment Repair & Main… Nuts & Bolts 2.78 584671 Invoice 11/07/2025 Paint Tray Set 0.00 7.60
100-2400-61800 Repairs & Maintenance Paint Tray Set 7.60 584718 Invoice 11/07/2025 Weather Strip Vehicle 24 0.00 16.30 100-2400-61893 Vehicle Repairs & Mainte… Weather Strip Vehicle 24 16.30 585053 Invoice 11/07/2025 Battery Lithium, Ear Plugs, Security Key Re… 0.00 48.90 100-2100-61800 Repairs & Maintenance Battery Lithium, Ear Plugs, Secur… 48.90 585207 Invoice 11/07/2025 Clear Tape 0.00 30.43
310-0000-61801 Equipment Repair & Main… Clear Tape 30.43 585279 Invoice 11/07/2025 Zip Ties for Ciclovia 0.00 21.74 100-2400-61800 Repairs & Maintenance Zip Ties for Ciclovia 21.74 585406 Invoice 11/07/2025 Handle, Roller 0.00 25.20
100-2400-61800 Repairs & Maintenance Handle, Roller 25.20 585426 Invoice 11/07/2025 Oil For Tools 0.00 54.35
100-2400-61898 Equipment Repair & Main… Oil For Tools 54.35 TRUJILLOA ALICIA TRUJILLO 11/07/2025 Regular 0.00 127.40 73478 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 110425 Invoice 11/07/2025 City Events 0.00 90.30
100-1100-62009 Travel, Meetings & Traini… City Events 90.30 110425B Invoice 11/07/2025 Rec Events 0.00 37.10
100-2600-62000 Travel, Meetings & Traini… Rec Events 37.10 ALLIANT ALLIANT INSURANCE SERVICES INC NPB MAIN 11/07/2025 Regular 0.00 152.00 73479 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3286821 Invoice 11/07/2025 Vehicle Insurance First Qrt Premium 0.00 152.00 100-2000-61610 Vehicle Insurance Vehicle Insurance First Qrt Prem… 152.00 AMAZON AMAZON CAPITAL SERVICES INC 11/07/2025 Regular 0.00 1,207.92 73480 Check Report Date Range: 10/16/2025 - 11/15/2025
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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 111P-DFTX-9RQC Invoice 11/07/2025 SOCOS Decor 0.00 50.33 100-2600-61220 Operational Supplies SOCOS Decor 50.33
16CR-LVYP-N3NH Invoice 11/07/2025 Office Supplies 0.00 97.77 100-2600-61210 Office Supplies Office Supplies 97.77
19FT-GTHW-FNV4 Invoice 11/07/2025 Office Supplies 0.00 175.19 100-1300-61210 Office Supplies Office Supplies 153.80
100-1800-61210 Office Supplies Office Supplies 21.39
1D4K-QKFJ-X1NT Invoice 11/07/2025 Office Supplies 0.00 136.34 100-1600-61210 Office Supplies Office Supplies 136.34
1G3G-YNRN-17DP Invoice 11/07/2025 Office Supplies 0.00 480.38 100-1600-61210 Office Supplies Office Supplies 480.38
1GJV-KPCG-YG3W Invoice 11/07/2025 Office Supplies 0.00 55.52 100-1600-61210 Office Supplies Office Supplies 55.52
1JQY-J4JC-M3F3 Invoice 11/07/2025 Office Supplies 0.00 130.98 100-1600-61210 Office Supplies Office Supplies 130.98
1V61-374K-QKFG Invoice 11/07/2025 SOCOS Supplies 0.00 81.41 100-2600-61220 Operational Supplies SOCOS Supplies 81.41 WASSONA ANDREA WASSON 11/07/2025 Regular 0.00 123.20 73481 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 110325 Invoice 11/07/2025 Trunk or Treat Supplies 0.00 123.20 100-2600-62001 Conference, Travel & Mea… Trunk or Treat Supplies 123.20 CARMEL FIR ART BLACK 11/07/2025 Regular 0.00 500.00 73482 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 125435 Invoice 11/07/2025 Fire Protection Only 0.00 250.00 100-1400-61500 Professional Services Fire Protection Only 250.00 125479 Invoice 11/07/2025 Fire Alarm Check 0.00 250.00
100-1400-61500 Professional Services Fire Alarm Check 250.00 AT&T - C AT&T Calnet 3 11/07/2025 Regular 0.00 67.61 73483 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 000024259221 Invoice 11/07/2025 Phone Service 0.00 0.53 100-1700-61710 Cellular Phones Phone Service 0.53
000024260388 Invoice 11/07/2025 Phone Service 0.00 28.03 100-1700-61700 Telephone/Data/Pager Phone Service 28.03 000024260389 Invoice 11/07/2025 Phone Service 0.00 39.05 100-1800-61710 Cellular Phones Phone Service 39.05
BENITEZ SECURITY BENITEZ SECURITY SERVICES 11/07/2025 Regular 0.00 5,536.00 73484 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3236 Invoice 11/07/2025 Rental Security 0.00 160.00
100-2600-61500 Professional Services Rental Security 160.00 3241 Invoice 11/07/2025 Monarch Inn Temporary Homeless Shelter 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 2,688.00 3259 Invoice 11/07/2025 Monarch Inn Temporary Homeless Shelter… 0.00 2,688.00 121-0000-61500 Professional Services Monarch Inn Temporary Homele… 2,688.00 BURKEWILL BURKE, WILLIAMS & SORENSEN, LLP 11/07/2025 Regular 0.00 24,914.46 73485 Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 18 of 22
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 353308 Invoice 11/07/2025 Legal Services 0.00 23,932.48 100-1200-61510 Legal Services Legal Services 23,932.48
353309 Invoice 11/07/2025 Legal Services 0.00 907.50
100-1200-61510 Legal Services Legal Services 907.50
353310 Invoice 11/07/2025 Legal Services 0.00 74.48
100-1200-61510 Legal Services Legal Services 74.48
CASEY PRIN CASEY PRINTING INC 11/07/2025 Regular 0.00 2,559.14 73486 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 242736 Invoice 11/07/2025 News Letter Printing 0.00 1,855.53 100-1100-61350 Printing & Advertising News Letter Printing 1,855.53 242874 Invoice 11/07/2025 Ciclovia Program Printing 0.00 703.61 100-1000-61300 Community Promotion Ciclovia Program Printing 703.61 CNC ELECTR CLARK N CLEVENGER CNC ELECTRIC AND OUTDOOR POWER 11/07/2025 Regular 0.00 152.22 73487 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 8526 Invoice 11/07/2025 Trimmer Parts 0.00 86.98
100-2400-61898 Equipment Repair & Main… Trimmer Parts 86.98 8588 Invoice 11/07/2025 PPE Parks Ear Muffs 0.00 65.24
100-2400-61810 Tools & Minor Equipment PPE Parks Ear Muffs 65.24 CSC OF SAL CSC OF SALINAS 11/07/2025 Regular 0.00 77.22 73488 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 001103934 Invoice 11/07/2025 Parts for Jetter 0.00 39.07 310-0000-61801 Equipment Repair & Main… Parts for Jetter 39.07 001103985 Invoice 11/07/2025 Replacement Oil Gauges for Jetter 0.00 38.15 310-0000-61801 Equipment Repair & Main… Replacement Oil Gauges for Jett… 38.15 DAVE'S REP DAVE'S REPAIR SERVICE David L Gambetta 11/07/2025 Regular 0.00 100.00 73489 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 39555 Invoice 11/07/2025 Monthly Site Inspection 0.00 100.00 110-0000-61500 Professional Services Monthly Site Inspection 100.00 DIAMONDBACK DIAMONDBACK FIRE & RESCUE, INC 11/07/2025 Regular 0.00 42,923.63 73490 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 26790 Invoice 11/07/2025 Hydraulics + Mount System + Training 0.00 42,923.63 100-1100-61760 Budget Contingency Hydraulics + Mount System + Tra… 42,923.63 DIMES MEDI DIMES MEDIA CORPORATION 11/07/2025 Regular 0.00 250.00 73491 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 2892 Invoice 11/07/2025 KRKC Ads 0.00 250.00
100-2600-61125 Advertising KRKC Ads 250.00
FOOD FOOD BANK FOR MONTEREY COUNTY 11/07/2025 Regular 0.00 5,000.00 73492 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 110625 Invoice 11/07/2025 Donation to Food Bank 0.00 5,000.00 100-1100-61760 Budget Contingency Donation to Food Bank 5,000.00 NICK'S TEL GARY A NICKLIN 11/07/2025 Regular 0.00 675.00 73493 Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 19 of 22
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 7472 Invoice 11/07/2025 Work On Radio In Engine/Chief Veh 0.00 675.00 100-1700-61596 Radio Maintenance Work On Radio In Engine/Chief … 675.00 HDLCO HDL COREN & CONE 11/07/2025 Regular 0.00 1,417.63 73494 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount SIN055844 Invoice 11/07/2025 Property Tax Admin Services OCT- Dec 20… 0.00 1,417.63 100-2000-61500 Professional Services Property Tax Admin Services OC… 1,417.63 INDUSTRIAL INDUSTRIAL CHEM LABS INC 11/07/2025 Regular 0.00 543.84 73495 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 420333 Invoice 11/07/2025 Lift Station Degreaser / Root Clear 0.00 543.84 310-0000-61801 Equipment Repair & Main… Lift Station Degreaser / Root Cle… 543.84 INDUSTR MA INDUSTRIAL MACHINE SHOP 11/07/2025 Regular 0.00 57,500.00 73496 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 026112 Invoice 11/07/2025 Rebuild Agitators 0.00 34,500.00 310-0000-61800 Repairs & Maintenance Rebuild Agitators 34,500.00 026299 Invoice 11/07/2025 Rebuild Agitators 0.00 23,000.00 310-0000-61800 Repairs & Maintenance Rebuild Agitators 23,000.00 BERGERK KEITH BERGER 11/07/2025 Regular 0.00 1,116.93 73497 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 102825 Invoice 11/07/2025 Plan Fee Not Required - No change in plans 0.00 1,116.93 100-0000-45150 Building Plan Check Fees Plan Fee Not Required - No chan… 1,116.93 KIMLEY-HOR KIMLEY-HORN & ASSOCIATES INC 11/07/2025 Regular 0.00 1,512.10 73498 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 33447650 Invoice 11/07/2025 KC Broadway EV Lot. 0.00 1,512.10 120-0000-61500 Professional Services KC Broadway EV Lot. 1,512.10 KSSTATE KS STATEBANK GOVERNMENT FINANCE DEPT 11/07/2025 Regular 0.00 9,649.12 73499 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 54913-12-2025 Invoice 11/07/2025 Street Sweeper Final Payment 0.00 9,649.12 100-2200-68200 Interest Street Sweeper Final Payment 115.07 100-2200-68210 Principal Street Sweeper Final Payment 9,534.05 LINCOLN LINCOLN AQUATICS 11/07/2025 Regular 0.00 1,737.73 73500 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount D8899244 Invoice 11/07/2025 Pool Chemicals 0.00 1,620.29 100-2500-61270 Chemicals Pool Chemicals 1,620.29
Q2032215 Invoice 11/07/2025 Pool Chemicals 0.00 117.44
100-2500-61270 Chemicals Pool Chemicals 117.44
LGMPUMP LUIS RUIZ 11/07/2025 Regular 0.00 22,501.00 73501 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 5868 Invoice 11/07/2025 New Check Valve - Industry Pumps WWTF 0.00 5,878.00 310-0000-61800 Repairs & Maintenance New Check Valve - Industry Pum… 5,878.00 5869 Invoice 11/07/2025 Rebuild Pump Spray Field WWTF 0.00 16,623.00 310-0000-61800 Repairs & Maintenance Rebuild Pump Spray Field WWTF 16,623.00 Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 20 of 22
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number NEWSV NEW SV MEDIA INC 11/07/2025 Regular 0.00 102.95 73502 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 157275 Invoice 11/07/2025 Ordinance Public Hearing Notice 0.00 102.95 100-1100-61100 Public Notices Ordinance Public Hearing Notice 102.95 ODP ODP BUSINESS SOLUTIONS, LLC 11/07/2025 Regular 0.00 426.76 73503 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 440169992001 Invoice 11/07/2025 Office & Breakroom Supplies 0.00 366.88 100-1800-61210 Office Supplies Office & Breakroom Supplies 366.88 440185338001 Invoice 11/07/2025 Halloween Candy 0.00 59.88 100-1800-61210 Office Supplies Halloween Candy 59.88
PG&E PACIFIC GAS AND ELECTRIC CO 11/07/2025 Regular 0.00 99.76 73504 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 102825 Invoice 11/07/2025 Electricity 0.00 99.76
310-0000-61720 Utilities - Gas & Electricity Electricity 99.76 PARTS & SE PARTS & SERVICE CTR- NAPA INC 11/07/2025 Regular 0.00 82.15 73505 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 011385 Invoice 11/07/2025 Auto Drain Plug 0.00 45.25
100-1700-61830 Vehicle Repairs & Mainte… Auto Drain Plug 45.25 011598 Invoice 11/07/2025 High Beam Switch 8515 0.00 36.90 100-1700-61830 Vehicle Repairs & Mainte… High Beam Switch 8515 36.90 PURCHASE P PURCHASE POWER*PITNEY BOWES 11/07/2025 Regular 0.00 6.50 73506 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 101225 Invoice 11/07/2025 Postage 0.00 6.50
100-1600-61200 Postage, Shipping & Freig… Postage 6.50
QUILL CORP QUILL CORPORATION 11/07/2025 Regular 0.00 107.45 73507 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 46212718 Invoice 11/07/2025 Breakroom Supplies 0.00 107.45 100-1800-61210 Office Supplies Breakroom Supplies 107.45 RAZZOLINK RAZZO LINK INC RAZZOLINK 11/07/2025 Regular 0.00 34.90 73508 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 443488 Invoice 11/07/2025 Website Management 0.00 34.90 100-2000-61560 Maintenance Agreements Website Management 34.90 SV FAIR SALINAS VALLEY FAIR 11/07/2025 Regular 0.00 225.00 73509 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 59416 Invoice 11/07/2025 Basket Ball 0.00 225.00
100-2600-61560 Maintenance Agreements Basket Ball 225.00 SAVAGET SAVAGE TRAINING GROUP 11/07/2025 Regular 0.00 610.00 73510 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 3391 Invoice 11/07/2025 FTO Training 0.00 610.00
100-1600-62000 Travel, Meetings & Traini… FTO Training 610.00 T - MOBILE T-MOBILE USA, INC 11/07/2025 Regular 0.00 150.00 73511 Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 21 of 22
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 L2510097335 Invoice 11/07/2025 Phone Dump 0.00 150.00
100-1600-61507 Special Investigations Phone Dump 150.00 TYLER TECH TYLER TECHNOLOGIES INC 11/07/2025 Regular 0.00 930.00 73512 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 025-533329 Invoice 11/07/2025 Utilities Billing 0.00 930.00 310-0000-61500 Professional Services Utilities Billing 930.00 U.S. BAN US BANK CORP PAYMENT SYSTEM 11/07/2025 Regular 0.00 1,712.22 73513 Account Number Account Name Item Description Distribution Amount Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount 100625 Invoice 11/07/2025 Credit Card Purchases 0.00 969.47 100-2100-62001 Conference, Travel & Mea… Hotel / ACA Training/Conference 885.12 310-0000-62001 Conference, Travel & Mea… Lunch for Interview Panel (MMC) 84.35 100625MO Invoice 11/07/2025 Wild Land Nozzles For 8551 - Count of 6 0.00 742.75 100-1700-61220 Operational Supplies Wild Land Nozzles For 8551 - Co… 742.75 Total Regular: 0.00 456,709.26
Regular Checks
Manual Checks
Voided Checks
Discount
Payment
Payment Type Count
Bank Code POOL-WFB Summary
Bank Drafts
EFT's
101
0 4
0 21

0.00 0.00

0.00 126 0.00
Payment
535,023.85

0.00 -78,314.59

0.00 238,819.77
695,529.03
Payable
Count
194
0 0
0 30
224
Check Report Date Range: 10/16/2025 - 11/15/2025
11/17/2025 9:59:33 AM Page 22 of 22
All Bank Codes Check Summary
Payment Type Discount
Payment
Count Payment
Payable
Count
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
101
0 4
0 21

0.00 0.00

0.00 126 0.00
535,023.85

0.00 -78,314.59

0.00 238,819.77
695,529.03
194
0 0
0 30
224
Fund Name Period Amount
Fund Summary
999 Pooled Cash Fund 10/2025 342,226.79
999 Pooled Cash Fund 11/2025 353,302.24
695,529.03
Item No. 9 (C)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MIKE HOWARD, FINANCE DIRECTOR
RE: CONSIDERATION OF AN ORDINANCE AMENDING CHAPTER

15.44 OF TITLE 15 THE KING CITY MUNICIPAL CODE

PERTAINING TO SEWER-COLLECTION OF FEES AND

CHARGES
RECOMMENDATION:

It is recommended City Council waive the second reading by title only and adopt an Ordinance amending provisions of Chapter 15.44 of Title 15 of the King City Municipal Code pertaining to pertaining to sewer-collection of fees and charges.

BACKGROUND:

The City recently took over billing for its wastewater system fees and charges.

As part of the takeover of the billing, staff reviewed the sewer collection of fees and charges section of the King City Municipal Code. Based upon staff review, several edits were identified which will enable the City and staff to better administer the collection of wastewater fees and charges. The proposed Ordinance was introduced by the City Council at the October 28, 2025 meeting.

DISCUSSION:

The proposed Ordinance amendment is presented at this time for Council consideration and introduction of the Ordinance amendment is recommended.

The primary changes proposed in the Ordinance include the following:

Section 15.44.070 Overdue Payment-Penalty.

A. Date Payment Due. Bills for the charges made pursuant to this division and penalties, if any, are due and payable on the date of billing and become delinquent twenty-one (21) days after the date of such billing.

B. Penalties. A penalty of ten (10%) percent shall be assessed on all unpaid bills twenty-one (21) days after the billing date.

Section 15.44.090 Lien or Special Assessment.

CITY COUNCIL
CONSIDERATION OF AN ORDINANCE AMENDING CHAPTER 15.44 OF TITLE 15 THE KING CITY MUNICIPAL CODE PERTAINING TO SEWERCOLLECTION OF FEES AND CHARGES NOVEMBER 25, 2025
PAGE 2 OF 3
All unpaid penalties, fees, fines and costs imposed by Chapter 15.40 may be confirmed by the city council as a special assessment and collected with property taxes or as a judgment lien upon the respective premises from which sewage and/or industrial waste emanates. Owners of premises subject to such lien may be entitled to reimbursement by any non-owner tenant or other occupant of the premises who produced such sewage and/or waste based upon their private contractual relationship, lease or rental agreement. A special assessment and/or lien shall comply with procedural provisions established within Chapter 7.51, Section 7.51.709 of the King City Municipal Code.

Section 15.44.100 Recordation of Notice of Lien or Special Assessment.
(a) Recordation. Immediately upon the city council’s confirmation of costs or penalties, the city clerk shall record a notice of special assessment and lien in the office of the county recorder, which shall constitute a lien on that property for the amount of the assessment, except that if any real property to which the lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of taxes that included the special assessment imposed under this section would become delinquent, then the lien that would otherwise be imposed by this section shall not attach to real property and the costs of abatement and enforcement relating to the property shall be transferred to the unsecured roll for collection. (b) Collection with Taxes. After confirmation and recordation, a copy may be turned over to the Monterey County tax collector. At that point, it will be the duty of the tax collector to add the amounts of the respective assessments to the next regular tax bills levied against the lots and parcels of land for municipal purposes. Those amounts shall be collected at the same time and in the same manner as ordinary municipal taxes are collected and shall be subject to the same penalties and procedures and sale in the cases of delinquency as provided for with ordinary municipal taxes.
(c) Priority. A special assessment and lien imposed under this article shall have the priority of a tax lien, unless prohibited by state law, in which case the special assessment and lien shall have the priority of a judgment lien.

It is staff’s recommendation to establish a process for delinquent wastewater accounts similar to that implemented last year for past due Waste Management refuse collection accounts. This will provide a benefit to the City from assuming control of the wastewater billing because it has been Cal Water’s policy to apply late payments first to water service charges and then to wastewater charges only after the water service charges are fully paid. As a result, if the City is reimbursed for delinquent wastewater accounts through a special assessment, it

4908-0418-8276 v1
ORDINANCE NO. 2025-839

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING ESTABLISHING CHAPTER 15.44 OF TITLE 15 OF THE KING CITY MUNICIPAL CODE

PERTAINING TO SEWERS-COLLECTION OF FEES AND CHARGES
WHEREAS, the City of King (“the City”) has the authority, under its police power, to enact regulations for the public peace, morals, and welfare of the City, California Constitution Article XI, section 7; and
WHEREAS, pursuant to the City’s express statutory authority and its inherent police power, the City desires to enact reasonable regulations for the establishment of the fees charges and collection of said fees and charges for the use of the City’s sewer system and the failure to timely pay the fees and/or charges.

NOW THEREFORE, the City Council of the City of King does hereby ordain as follows:

SECTION 1. The above recitals are incorporated hereto by reference as if fully restated.

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

SECTION 3. Chapter 15.44, of Title 15, of the King City Municipal Code is hereby amended to read as follows:

Chapter 15.44
SEWERS – COLLECTION OF FEES AND CHARGES
Section 15.44.070 Overdue Payment-Penalty.

B. Penalties. A penalty of ten (10%) percent shall be assessed on all unpaid bills twenty-one (21) days after the billing date.

Section 15.44.090 Lien or Special Assessment.

All unpaid penalties, fees, fines and costs imposed by Chapter 15.40 may be confirmed by the city council as a special assessment and collected with property taxes or as a judgment lien upon the respective premises from which sewage and/or industrial waste emanates. Owners of premises subject to such lien may be entitled to reimbursement by any non-owner tenant or other occupant of the premises who produced such sewage and/or waste based upon their private contractual relationship, lease or rental agreement. A special assessment and/or lien shall comply 4908-0418-8276 v1
with procedural provisions established within Chapter 7.51, Section 7.51.709 of the King City Municipal Code.

Section 15.44.100 Recordation of Notice of Lien or Special Assessment. (a) Recordation. Immediately upon the city council’s confirmation of costs or penalties, the city clerk shall record a notice of special assessment and lien in the office of the county recorder, which shall constitute a lien on that property for the amount of the assessment, except that if any real property to which the lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of taxes that included the special assessment imposed under this section would become delinquent, then the lien that would otherwise be imposed by this section shall not attach to real property and the costs of abatement and enforcement relating to the property shall be transferred to the unsecured roll for collection. (b) Collection with Taxes. After confirmation and recordation, a copy may be turned over to the Monterey County tax collector. At that point, it will be the duty of the tax collector to add the amounts of the respective assessments to the next regular tax bills levied against the lots and parcels of land for municipal purposes. Those amounts shall be collected at the same time and in the same manner as ordinary municipal taxes are collected and shall be subject to the same penalties and procedures and sale in the cases of delinquency as provided for with ordinary municipal taxes.
(c) Priority. A special assessment and lien imposed under this article shall have the priority of a tax lien, unless prohibited by state law, in which case the special assessment and lien shall have the priority of a judgment lien.

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 _28th__ day of October 2025, and adopted the Ordinance after the second reading at a regular meeting held on the _25th_ day of November 2025, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
4908-0418-8276 v1
ATTEST
Erica Sonne, City Clerk

CITY OF KING
By:

MIKE LEBARRE, Mayor
APPROVED AS TO FORM:

By:

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

Item No. 9(D)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 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 OCTOBER 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.

Page 1 of 1 ends

City Council Special Meeting
November 7, 2025

1.__CALL TO ORDER:

Special Meeting called to order at 8:30am by Mayor LeBarre.

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon, Council member Rob Cullen
Mayor LeBarre opened public comment at 8:31a.m. there being no public comment received, Mayor LeBarre went into closed session at 8:32a.m.

3. CITY COUNCIL CLOSED SESSION
Public Employee Appointment Pursuant to Government Code Section §54957:

Title: City Manager
At 1:33p.m. members came out of closed session where the mayor stated no reportable action was taken.

ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 1:34p.m.

Approved Signatures:

Mayor Mike LeBarre City Clerk, Erica Sonne
City of King City of King
9(E)

Page 1 of 1 ends

City Council Special Meeting
November 8, 2025

1.__CALL TO ORDER:

Special Meeting called to order at 8:30am by Mayor LeBarre.

2.__ROLL CALL:

City Council: Mayor Mike LeBarre, Mayor Pro Tem Carlos DeLeon, Council member Rob Cullen
Mayor LeBarre opened public comment at 8:35a.m. there being no public comment received, Mayor LeBarre went into closed session at 8:37a.m.

3. CITY COUNCIL CLOSED SESSION
Public Employee Appointment Pursuant to Government Code Section §54957:

Title: City Manager
At 12:41p.m. members came out of closed session where the mayor stated no reportable action was taken.

ADJOURNMENT:

Mayor LeBarre adjourned the meeting at 12:42p.m.

Approved Signatures:

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

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
BY: VERONICA CONTRERAS, HUMAN RESOURCES MANAGER
RE: CONSIDERATION OF DECLARARION AND DISPOSITION OF

SURPLUS PROPERTY
RECOMMENDATION:

It is recommended the City Council adopt a Resolution declaring and approving disposition of surplus property.

BACKGROUND:

The City recently replaced outdated desks, old desktop computers and laptops that were outdated with new equipment and desires to dispose of the replaced items.

DISCUSSION:

It is proposed that City Council declare the property of desks, desktop computers and laptops listed in Exhibit 1 as surplus and have them properly disposed of by the City’s Public Works Department and IT consultant.

COST ANALYSIS:

The disposition of the property will result in no revenue to the City.

ENVIRONMENTAL REVIEW:

This action 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

RESOLUTION NO. 2025-5064

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING DECLARING CERTAIN

ELECTRONIC EQUIPMENT OBSOLETE AND PROVIDING FOR THE DISPOSITION OF

SAID PROPERTY
WHEREAS, the City of King (“City”) is the owner of specific property, including computers, computer parts, and other technology items outlined in Exhibit 1; WHEREAS, the City has found that said computers, computer parts, equipment, and technology items are no longer useable or have outlived their useable life span; WHEREAS, the City desires to dispose of said computers, computer parts, and other technology items for the common benefit of the community; and WHEREAS, the City derives the right to dispose of said property through Government Code Section 37350.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of King that it declares the computers, computer parts, and other technology items listed in Exhibit 1 as obsolete and authorizes the City Manager to dispose of said property.

PASSED AND ADOPTED at a regular meeting of the City Council on the 25th day of November, 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:
_____________________________
Michael LeBarre, Mayor
ATTEST:
_________________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
__________________________________
Roy Santos, City Attorney
EXHIBIT 1
Obsolete Electronic Equipment Report
Manufacture Model Serial #
Logitech Logitech Computer Speakers n/a
Hewlett Packard HP Computer Mouse n/a
Logitech Logitech Computer Mouse n/a
Hewlett Packard HP Computer Mouse n/a
Hewlett Packard HP Computer Mouse n/a
Perixx Perixx Computer Mouse n/a
Hewlett Packard Fax Machine HP Laser Jet 3055 CNBJ258934 Hewlett Packard Paper Shredder list edition n/a
Brother Technology Printer Brother U63274F5J974252
ViewSonic Flat Panel Monitor UD3163361469
ShoreTel Desk Phone n/a
Microsoft Microsoft Comfort Keyboard 5050 0923401348568 Perixx Perixx Wireless Split Keyboard 240106980E
HP HP USB Keyboard 672647-003
HP HP USB Keyboard KKB57211
Logitech Logitech Premium Desktop Keyboard BTD33901176
HP HP Keyboard BEXHP0AWYBV7UZ
Item No. 9 (H)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
BY: PATRICK MATHEWS, GENERAL MANAGER AND ELIA ZAVALA,

CONTRACTS AND GRANTS ANALYST, SALINAS VALLEY SOLID

WASTE AUTHORITY
RE: CONSIDERATION OF AMENDMENT NO. 1 TO THE FRANCHISE
AGREEMENT WITH USA WASTE OF CALIFORNIA, INC. (DBA WM)
RECOMMENDATION:

It is recommended City Council approve Amendment No. 1 to the Franchise Agreement with USA Waste of California, Inc. (“WM”) amending Section 3.04 B Reimbursement for Franchise Contract Administration.

BACKGROUND:

The Franchise Agreement (Agreement) with WM was approved August 26, 2025, and became effective October 1, 2025. Negotiations for said contract commenced in early 2024 and underwent multiple reviews and revisions before approval of the final document. During the review process, a change was made to Section 3.04.B.

Reimbursement for Franchise Contract Administration that needs to be corrected to include the City in the reimbursement fee.

DISCUSSION:

The Agreement originally intended to distribute the contract administration reimbursement fee, starting at $30,000, between Salinas Valley Solid Waste Authority (Authority) ($20,000), the designated contract administrator, and the City of King ($10,000), subject to annual CPI adjustments in accordance to the terms of the contract. The final approved Agreement only lists the Authority as the recipient of this fee. An amendment to the Agreement is required to correct the contract administration fee distribution as originally intended.

The following correction to Agreement Section 3.04.B is recommended:

Item No. 9 (I)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 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 CONFIDENTIAL EMPLOYEES

ASSOCIATION (KCCEA)
RECOMMENDATION:

It is recommended the City Council ratify the Memorandum of Understanding between the City of King and the King City Confidential Employees Association (KCCEA) for the period of July 1, 2025 through June 30, 2026.

BACKGROUND:

The City’s current MOU with the KCCEA expired on June 30, 2025. The City’s appointed negotiators have met and conferred with representatives of KCCEA 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:
• A 3% Cost of Living Adjustment (COLA) in salaries retroactive to the first full pay period in July 2025
• Additional 4% equity adjustments for the City Clerk and Executive Assistant classifications
• Increase in the limit of compensatory time accumulation from 80 hours to 120 hours
• Increase in floating holiday hours from 24 to 32 hours

EXHIBIT 1

Item No. 9 (J)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF 2025-26 JOB CLASSIFICATION PLAN
RECOMMENDATION:

It is recommended the City Council adopt a Resolution approving the Amended FY 2025-26 Job Classification Plan.

BACKGROUND:

The City maintains a Job Classification Plan that sets forth all existing job classifications and salary ranges. It is also a requirement of CalPERS that the City Council adopt on an annual basis the City’s Job Classification Plan.

DISCUSSION:

The proposed Amended Job Classification Plan now includes the cost of living adjustments for all the City’s labor groups, including the King City Police Sergeants Association and the King City Confidential Employees Association, which were the most recent negotiations to conclude. Since the cost of living adjustments are retroactive, the effective date of the Job Classification Plan is July 12, 2025.

COST ANALYSIS:

All salary and benefit adjustments recommended are included in the FY 2025- 26/FY 2026-27 Biennial Budget.

ENVIRONMENTAL REVIEW:

The Job Classification Plan is not a “project” for the purposes of the California Environmental Quality Act (CEQA) as it does not have the potential for resulting

RESOLUTION NO. 2025-5068

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING
APPROVING THE AMENDED CLASSIFICATION PLAN FOR FY 2025-26 WHEREAS, the City of King maintains job descriptions for each position and a Classification Plan that sets forth all existing job classifications and salary steps; and WHEREAS, adoption of an annual Classification Plan is required by CalPERS; and WHEREAS, the City Council desires to make changes to the Classification Plan to reflect salary adjustments for negotiated increases to pay rates for KCCEA and KCPSA represented employees, and
WHEREAS, salary adjustments were agreed to be retroactive to the beginning o the fiscal year through the collective bargaining process.

NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of King approves the FY 2025-26 Classification Plan as set forth in Exhibit A.

This resolution was passed and adopted this 25th day of November, 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 (K)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DOREEN LIBERTO, AICP, COMMUNITY DEVELOPMENT

DIRECTOR
RE: CONSIDERATION OF DESIGNATION OF AUTHORITY FOR

DETERMINATION OF PUBLIC CONVENIENCE OR NECESSITY

FOR THE ISSUANCE OF ALCOHOL LICENSES
RECOMMENDATION:

It is recommended the City Council adopt a Resolution designating the Community Development Director or designee as the review authority for issuing determinations of public convenience or necessity per the Alcoholic Beverage Control requirements.

BACKGROUND:

Assembly Bill 2897 (AB 2897) established the process for a “Determination of Public Convenience or Necessity” (PCN) under California Business and Professions Code Section 23958.4. Under the law, the Department of Alcoholic Beverage Control (ABC) must deny a liquor license if its issuance would create law enforcement issues or result in an undue concentration of licenses in a given area. AB 2897 allows an exception when the local governing body finds that granting the license would serve the public convenience or necessity. This process enables local jurisdictions to balance community needs with public safety by considering factors such as neighborhood character, existing license density, crime rates, and overall community benefit. If the local agency does not act within 90 days, the ABC may make its own determination.

DISCUSSION:

Only one such CUP has been processed to date. Grocery Outlet is currently requesting an ABC license to sell beer and wine. Given the routine nature of these determinations, staff recommend designating the Community Development Director, or his/her designee, as the authority to issue letters of public convenience or necessity in order to streamline the process for applicants. The Police

RESOLUTION NO. 2025-5066

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING ESTABLISHING

PROCEDURES AND CRITERIA FOR DETERMINATIONS OF PUBLIC

CONVENIENCE OR NECESSITY FOR THE ISSUANCE OF ALCOHOL LICENSES

AND DESIGNATING THE COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE

AS THE REVIEW AUTHORITY
WHEREAS, in 1994, the State of California Legislature passed Assembly Bill (AB) 2897 (the Caldera Bill) and amended the State Business and Professions Code Section 23958 which requires the Department of Alcoholic Beverage Control to deny an application for a liquor license, "if issuance of that license would tend to create a law enforcement problem, or if the issuance would result in or add to an undue concentration of [liquor] licenses . . .”; and
WHEREAS, pursuant to Cal. Business and Professions Code § 23958.4, undue concentration is defined as (1) The premises of the applicant is located in an area that has twenty percent (20%) more reported crimes than the average number of reported crimes for the City as a whole, or (2) premises of the applicant is located in a census tract where the ratio of existing retail on-sale/retail offsale licenses to population in the census tract exceeds the ratio of retail onsale/retail off-sale licenses to population in the County of the proposed premise, or (3) as to off-sale retail license applications, the ratio of off-sale retail licenses to population in the census tract or census division in which the applicant premises are located exceeds the ratio of off-sale retail licenses to population in the county in which the applicant premises are located; and WHEREAS, the State Business and Professions Code Section 23958.4 states that if the Department of Alcoholic Beverage Control has determined that there is an undue concentration of liquor licenses, applicants may request that local jurisdictions determine whether public convenience or necessity would be served by the issuance of these licenses and inform the Department of Alcoholic Beverage Control; and WHEREAS, the City Council (Council) may establish criteria and procedures to determine public convenience or necessity; and
WHEREAS, the Council may designate a subordinate officer to determine public convenience or necessity; and
WHEREAS, the adoption of the public convenience or necessity criteria and procedures is not a “project” pursuant to Section 15378 of the California Environmental Quality Act (CEQA) Guidelines, and is therefore not subject to review pursuant to Section 15060(c)(3) of the CEQA Guidelines. The activity will not result in a direct or reasonably foreseeable indirect physical change in the environment.

NOW THEREFORE BE IT RESOLVED that the City Council of the City of King hereby designates the Community Development Director or his/her designee to make Determinations of Public Convenience or Necessity pursuant to, and consistent with, Section 23958.4 of the State Business and Professions Code for alcoholic beverage license applications subject to the following criteria and procedures:

1. Applications for Public Convenience or Necessity will be submitted to and processed and reviewed by the Community Development Department or his/her designee in consultation with the City of King Police Department.

2. The applicant shall submit the fee established in the most recently adopted City fee schedule to cover the cost of actual staff time to review and process the application.

3. Public Convenience or Necessity determinations will be prepared by the Community Development Department for consideration and approval by the Community Development Director or his/her designee.

4. The Community Development Director or his/her designee shall sign the Public Convenience or Necessity Determination and send the letter to the Department of Alcoholic Beverage Control.

5. Any applicant aggrieved by a decision of the Community Development Director or their designee with respect to a Public Convenience or Necessity Determination may file an appeal pursuant to King City Municipal Code Section

7.51.601. The findings of the City Council shall be final.

This resolution was passed, approved and adopted by the City Council on the 25th day of November, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:
________________
Mike LeBarre, Mayor
Attest:
_____________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
______________________
Roy Santos, City Attorney
Item No. 9(L)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DOREEN LIBERTO, COMMUNITY DEVELOPMENT DIRECTOR
RE: CONSIDERATION OF CHISPA’S REQUEST TO DEFER

PAYMENT OF DEVELOPMENT IMPACT FEES UNTIL THE

FIRST OCCUPANCY PERMIT AND AUTHORIZE THE CITY

ATTORNEY TO PREPARE AN AGREEMENT
RECOMMENDATION:

Staff recommends the City Council direct the City Attorney to prepare an agreement to defer payment of development impact fees until the first occupancy permit is issued.

BACKGROUND:

On August 30, 2005, the City Council approved the Mills Ranch Specific Plan (Specific Plan) and the Mills Ranch Design Manual (Design Manual). The Specific Plan requires the development of 40 affordable apartment units, known as the Garden Apartments. The Community Housing Improvement System and Planning Association, Inc. (CHISPA) will be responsible for constructing these units. On August 4, 2020, the Planning Commission approved the architectural design for the Garden Apartments (Architectural Review Permit Case No. P20- 000-004).

CHISPA is nearing the issuance of building permits and is working within a very limited budget. Due to the financial challenges associated with funding affordable housing projects, CHISPA is requesting to defer payment of development impact fees until the first occupancy permit is issued. King City Municipal Code section

16.18.105 allows the deferment of fees until the certificate of occupancy or temporary occupancy with an agreement approved by the City Attorney.

DISCUSSION:

Nonprofits face significant challenges when trying to fund and develop affordable housing, largely due to the high costs associated with such projects. Land prices, construction expenses, and regulatory fees can be prohibitively expensive.

Unlike for-profit developers, nonprofits often cannot offset these costs by charging market-rate rents, which limits their financial options.

CITY COUNCIL
CONSIDERATION OF CHISPA’S REQUEST TO DEFER PAYMENT OF

DEVELOPMENT IMPACT FEES UNTIL THE FIRST OCCUPANCY PERMIT NOVEMBER 25, 2025
PAGE 2 OF 3
Another major hurdle is the complexity and scarcity of funding. Nonprofits typically rely on grants, donations, and government subsidies, which are often highly competitive and insufficient to cover total development costs. Affordable housing projects frequently require layered financing—combining tax credits, lowinterest loans, and various grants—each with strict eligibility criteria and administrative requirements. Navigating this complex funding landscape demands expertise that smaller nonprofits may lack, making it harder to secure the resources needed to start or sustain a project. Overall, the combination of high costs, complex financing, regulatory hurdles, and sustainability concerns makes funding and developing affordable housing one of the most difficult challenges for nonprofit organizations.

Due to the reasons identified above, CHISPA is asking that their development impact fees be paid at the issuance of the first occupancy permit instead of at the issuance of building permits. On May 10, 2022, the City Council adopted Resolution No. 2022-4873 approving reduced impact fees for affordable housing projects. The reduced impacts for an affordable housing project totals $305,140.12. If the project were a market rate development, the impact fees would total $371,965.60.

COST ANALYSIS:

No financial impact from this action.

ENVIRONMENTAL REVIEW:

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

ALTERNATIVES:

The following options are provided for Council consideration:

1. Direct the City Attorney to prepare an agreement to defer development impact fees until the first occupancy permit; or

2. Deny request to prepare agreement authorizing the deferment of development impact fees; or

3. Provide staff with alternative direction.

t:riiSPA

WE BUILD NEIGHBORHOODS
November 5, 2025
Re: Request to Defer Impact Fee payment for Mills Ranch Apartments Dear Mayor and City Council:

CHISPA will pay the building permit fees for Mills Ranch Apartments before year end of 2025, to allow us to maintain our current design under the 2019 building code.

Updating the design to the 2026 code will add a lot of expense and delay for re-design, and it would add additional construction costs. So, we appreciate being able to stay in our current code design.

Although we know we need to pay permit fees now, it would be helpful for our budget if we could defer paying the impact fees until we receive certificate of occupancy.

Thank you for considering this request. Our buildings will not actually create public impacts on the City until 2027, when they are leased, so it would be very helpful for us not to pay those fees now.

Funding Updates:

We are hopeful that we will receive $4,000,000 in HOME funds which we applied for in May.

Community Housing Improvement Systems and Planning Association, Inc. 295 Main Street, Suite 1 DO • Salinas, CA 93901 • (831] 757-6251 • TDD: [831] 758-9481 • Fax (831] 757-7537 or (831] 757-6268 www.chispahousing.org
EXHIBIT 1

Item No. 9 (M)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF PURCHASE AND INSTALLATION OF

NEW POLICE STATION EMERGENCY GENERATOR
RECOMMENDATION:

It is recommended the City Council approve an appropriation of $29,000 from King City Community Power (KCCP) funding for installation costs for replacement of the Police Station emergency generator.

BACKGROUND:

The emergency generator that provides power to the Police Station is in need of replacement. The City has received approval of a grant from the Bay Area Urban Area Security Initiative (UASI) for $20,000 for disaster response equipment.

Staff recommend the grant be utilized for replacement of emergency generator.

However, the grant amount will only cover the equipment cost. There are significant installation costs that will also need to be funded to complete the project. Therefore, an additional appropriation is recommended.

DISCUSSION:

The emergency generator in the Police Department is a critical piece of equipment because it may be needed to power the emergency operations center (EOC) in the event of a disaster. The current generator is beyond its useful life and has failed recent testing. Therefore, replacement is a high priority, and the UASI grant provides an excellent opportunity to address this need.

Two bids were received. The low bid is approximately $20,000 submitted by All Tech. However, installation costs are an additional $28,000.

Item No. 10 (A)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DOREEN LIBERTO, COMMUNITY DEVELOPMENT DIRECTOR
MARK McCLAIN, BUILDING OFFICIAL
RE: CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF KING AMENDING TITLE 12, CHAPTERS 12.04
AND 12.08 OF THE KING CITY MUNICIPAL CODE ADOPTING
THE 2025 CALIFORNIA BUILDING AND FIRE CODES
________________________________________________________________ RECOMMENDATION:

It is recommended City Council introduce an ordinance adopting the 2025 California Title 24 building and fire codes to be read by title only, 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 California Building Standards Commission (CBSC) has published the latest (2025) editions of the Building and Fire Codes (Codes) for the State of California.

They will become effective for every state agency and local municipality as of January 1, 2026. Cities and counties are mandated to adopt the State’s new construction codes every three years with or without local amendments.

Amendments are permitted provided that they are not less restrictive than the State code. Amendments to these codes must be supported by findings demonstrating that they are reasonably necessary to protect the health, welfare and safety of the citizens of King City due to local climatic, geological and topographical conditions. However, amendments to the Residential Code will not be permitted per current state law.

DISCUSSION:

The new codes contain 12 parts that incorporate the latest national standards in the International Building, Residential, and Fire Codes, National Electrical Code, and the Uniform Mechanical and Plumbing Codes. The new CBSC gives high

CITY COUNCIL

CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING AMENDING TITLE 12, CHAPTERS 12.04 AND 12.08 OF THE KING CITY MUNICIPAL CODE ADOPTING THE 2025 CALIFORNIA BUILDING AND

FIRE CODES
NOVEMBER 25, 2025
PAGE 2 OF 4
priority to maintaining elevated levels of fire and emergency safety standards throughout the state. Access to persons with disabilities remains a high priority in California. Additionally, the new standards incorporate the latest seismic safety standards, ensuring that buildings will be designed and constructed utilizing the latest technology to reduce loss in the event of an earthquake.

The updated codes reflect California’s ongoing commitment to being a leader in energy efficiency. Key changes include requiring new homes and businesses to incorporate electric-ready infrastructure, improving the efficiency of HVAC systems, and introducing new standards for non-residential buildings. No amendments are proposed for residential uses.

In accordance with state law, local jurisdictions, through amendments, incorporate additional regulations that address special circumstances in the community, based on geographical, topographical or climatic conditions, provided said changes and modifications are not less restrictive than the State Codes. Amendments to the new CBSC must be adopted by the local jurisdiction and submitted to the State Building Standards Commission prior to enactment.

The City’s Building Official, upon evaluation of both the new CBSC and building code amendments currently in effect, is proposing a number of local amendments to the CBSC. Most of the additional involve the inclusion of the Appendix chapters of each model code. All of the amendments are supported by findings identified in the first part of the proposed ordinance.

The California Fire Code has been incorporated into the attached ordinance and serves as the basis for most of the proposed amendments. The City’s Fire Chief recommends several local modifications to the model California Fire Code to maintain the City’s high level of fire protection. These include updated regulations for pallet storage and photovoltaic systems to enhance firefighter safety. Many of these amendments are continued from the previous King City Fire Code with the exception of reduced fire sprinkler requirements for remodels. These thresholds were not included in this adoption cycle to avoid creating financial barriers for new development, particularly along the future Broadway Street expansion and other commercial infill projects. As noted earlier, no amendments are proposed for residential uses in accordance with current state law.

Supplemental appendix provisions recommended for adoption include the following:

1. California Building Code (CBC) Appendix Chapters H-Signs, I-Patio Covers & J-Grading.

CITY COUNCIL

CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING AMENDING TITLE 12, CHAPTERS 12.04 AND 12.08 OF THE KING CITY MUNICIPAL CODE ADOPTING THE 2025 CALIFORNIA BUILDING AND

FIRE CODES
NOVEMBER 25, 2025
PAGE 3 OF 4

2. California Residential Code (CRC) Appendix Chapters G-Swimming Pools and Hot Tubs & H-Patio Covers.

3. California Plumbing Code (CPC) Appendix Chapters G-Graywater Systems and I-Installation Standards.

4. California Green Building Standards Code (CalGreen) with amendments to reflect King City’s C & D recycling ordinance.

5. California Fire Code (CFC) with all Appendix Chapters except Appendix Chapter “A” and amendments to technical provisions in:
a. Chapter 3 (pallet storage added).
b. Chapter 12 (Energy Systems; signage requirements for photovoltaic systems).

COST ANALYSIS:

Cost of the new code books were $1,565.00 and were identified in the current budget.

ENVIRONMENTAL REVIEW:

The adoption of the 2025 California Title 24 building and fire codes with local amendments is not considered a “project” under CEQA Guidelines Section 15378 because it has no potential to result in a direct or reasonably foreseeable indirect physical change in the environment.

ALTERNATIVES:

The following alternatives are provided for Council consideration:

1. Conduct the first reading of the ordinance as proposed;

2. Postpone consideration and request additional information;

3. Direct staff to add additional requirements for fire sprinklers for remodels;

4. Direct staff to delete amendments and introduce an ordinance that limits changes to only those required by the State; or

5. Provide staff with other direction.

Exhibits:

1. Proposed Ordinance

1 ORDINANCE NO. 2025-840

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF KING
CALIFORNIA, AMENDING PORTIONS OF CHAPTER 12.04, CONSTRUCTION CODES ADOPTED IN TITLE 12 OF THE KING CITY MUNICIPAL CODE WHEREAS, the State of California every three years adopts certain model codes with State Amendments known as the California Code of Regulations, Title 24, Parts 1 through 12, also known as the California Building Standards Code, as defined in the California Building Standards Law commencing with Section 18901 of the Health and Safety Code, and;
WHEREAS, the 2025 California Building Codes adopted by the California Build Standards Commission will become effective on January 1, 2026, and; WHEREAS, a city may establish more restrictive building standards reasonably necessary due to local climatic, geological or topographical conditions, and;
WHEREAS, the City Council of the City of King City desires to amend Chapters 12.04 in Title 12 (Building and Construction) of the City of King Municipal Code, and;
WHEREAS, the City Council of the City of King further wishes to amend those portions of the California Code of Regulations Title 24 as identified herein; NOW, THEREFORE, the people of the chartered City of King City do ordain as follows:

SECTION 1. King City Municipal code is hereby amended by deleting sections 12.04.005, 12.04.010, 12.04.020, 12.04.040, 12.04.050 and 12.04.080 of Chapter 12.04 in its entirety and replace it with the following:

Chapter 12.04 Construction Codes Adopted:

12.04.005 Purpose and Authority- The purpose of this ordinance is to adopt by reference the 2025 edition of the California Building Standards Code Title 24 EXHIBIT 1
2 identified herein, and the 2024 edition of the International Property Maintenance Code subject to the definitions, clarifications, and the amendments set forth in this Ordinance. The purpose of this Ordinance is also to provide minimum requirements and standards for the protection of the public safety, health, property, and general welfare of the City of King City. This ordinance is adopted under the authority of Government Code Subsection 50022.2 and Health and Safety Code Section 18941.5
California Building Standards Title 24
PART 1---California Administrative Code
PART 2---California Building Code Volume 1 & 2 including listed Appendix chapters.

PART 2.5-California Residential Code including listed Appendix chapters.

PART 3---California Electrical Code including listed Appendix chapters.

PART 4---California Mechanical Code including listed Appendix chapters.

PART 5---California Plumbing Code including listed Appendix chapters.

PART 6---California Energy Code including the listed Appendix chapters.

PART 8---California Historical Building Code including listed Appendix chapters.

PART 9---California Fire Code including the listed Appendix chapters.

PART 10- California Existing Building Code including listed Appendix Chapters PART 11-California Green Building Standards Code.

PART 12-California Referenced Standards Code including listed Appendix chapter.

12.04.10 EXEMPTIONS FOR PENDING APPLICATIONS:

This Chapter shall be known as the City of King City Building Code, and may be cited as such, and will be referred to herein as “this Code” (a) The provisions of the codes as adopted and amended herein, shall not apply to any building or structure for which application for a building permit was made prior to January 1, 2026. Such buildings or structures shall be erected, constructed, enlarged, altered or repaired in accordance with the provisions of this chapter in effect at the date of said application. (b) All permit applications made after January 1, 2026, shall be processed in accordance with the provisions of the codes as adopted and amended herein.

12.04.020 DEFINITIONS:
“Building Code” means the California Building Code, or CBC 2025 edition based on the 2024 International Building Code, promulgated by the International Code Council including the appendix thereto, together with those omissions, exceptions and additions thereto as amended in Title 24 of the California Code of Regulations and this title.
3 “Residential Code” means the California Residential Code, or CRC 2025 edition based on the 2024 International Residential Code, including the appendix thereto, together with those omissions, amendments, exceptions and additions thereto as amended in Title 24 of the California Code of Regulations and this title. “Building Official” means the Chief Building Official, or a regularly authorized deputy.
“Existing Building” is a building legally erected prior to January 1, 2026. “Fire Code” means the California Fire Code, or CFC 2025 edition based on the 2024 International Fire Code as adopted and amended by the City of King. “Mechanical Code” is the California Mechanical Code or CMC 2025 based on the 2024 Uniform Mechanical Code including the appendix thereto, together with those omissions, amendments, exceptions and additions thereto as amended in Title 24 of the California Code of Regulations and this title.
“Occupancy” is the purpose for which a building, or part thereof, is used or intended to be used.
“Permit” is an official document or certificate issued by the Building Official authorizing performance of a specified building, plumbing, mechanical, or electrical activity or any combination of such permits issued jointly by the Building Official. “Plumbing Code” is the California Plumbing Code or 2025 CPC based on the 2024 Uniform Plumbing Code including the appendix thereto, together with those omissions, amendments, exceptions and additions thereto as amended in Title 24 of the California Code of Regulations and this title.
“Structure” is that which is built or constructed, an edifice or building of any kind, or any work artificially built up or composed of parts joined together in some definite manner.
“Green Building Code” is the California Green Building Standards Code 2025 promulgated by the International Code Council and as adopted in Title 24 of the California Code of Regulations and this title.
“Technical Codes” refer to those codes adopted by this Chapter containing the provisions for design and maintenance of buildings and structures and building service equipment as herein defined which include but are not limited to the California Building Code, California Plumbing Code, California Mechanical Code, California Electrical Code, California Administrative Code, California Fire Code, California Historical Building Code the International Property Maintenance Code.

12.04.040-HISTORIC BUILDINGS
4 Repairs, alterations and additions necessary for the preservation, restoration, rehabilitation or continued use of a building, structure or its building service equipment may be made without conforming to the requirements of the technical codes and in accordance with the provisions of the 2025 California Historical Building Code when authorized by the building official, provided. (1) The building or structure has been designated by official action of the legally constituted authority of the city as having special historical or architectural significance.
(2) Unsafe conditions as described in this title are corrected. (3) The restored building or structure and its building service equipment will be no more hazardous based on life safety, fire safety, and sanitation than the existing building. (Ord.636 (2), (2002)

12.04.050-ADOPTION OF INTERNATIONAL AND UNIFORM CODES
The following publications are hereby adopted by reference and incorporated in this Code, except as expressly amended or superseded the provisions of this Chapter.
(a) California Administrative Code, 2025 Edition- specific to administrative regulations of/for the California Building Standards Commission (BSC), the Department of Housing and Community Development (HCD-2), the Office of the State Fire Marshal (SFM), the Division of the State Architect (DSA), the Office of Statewide Planning and Development (OSHPD), the Department of Health Services (DHS), the Occupational Safety and Health Standards Board (OSHA), the California Energy Commission (CEC) the Department of Food and Agriculture (AGR), the Department of Youth Authority (AU), et al.
(b) California Building Code, 2025 Edition- based on the 2024 International Building Code including, among the Appendices- Appendix Chapter C; (Group U- Agricultural Buildings), Appendix Chapter I; (Patio Covers), Appendix Chapter H; (signs) and Appendix Chapter J; (Grading) as modified, as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24 of the California Code of Regulations.
(c) California Residential Code, 2025 Edition- based on the 2024 International Residential Code including, among the Appendices- Appendix Chapter H; (Patio Covers) and Appendix Chapter V; (Swimming Pool Safety Act) as published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24 of the California Code of Regulations. (d) California Electrical Code, 2025 Edition- based on the 2023 National Electrical Code as published by the National Fire Protection Association, as 5 adopted by the California Building Standards Commission in Title 24 of the California Code of Regulations.
(e) California Mechanical Code, 2025 Edition- based on the 2024 Uniform Mechanical Code as published by the International Association of Plumbing and Mechanical Officials, and as amended and adopted by the California Building Standards Commission in Title 24 of the California Code of Regulations.
(f) California Plumbing Code, 2025 Edition- based on the 2024 Uniform Plumbing Code including among the appendices- Appendix Chapter A (Recommended Rules for Sizing the Water Supply System; Appendix Chapter B (Explanatory Notes on Combination Waste and Vent Systems); Appendix Chapter D (Sizing Storm Water Drainage Systems); Appendix Chapter I (Installation Standards); Appendix Chapter L (Alternative Plumbing Systems); as published by the International Association of Plumbing and Mechanical Officials, and as adopted by the California Building Standards Commission in Title 24 of the California Code of Regulations.
(g) California Energy Code 2025 Edition including Appendices as adopted by the California Building Standards Commission in Title 24 of the California Code of Regulations.
(h) California Historical Building Code 2025 Edition as adopted by the California Building Standards Commission in Title 24 of the California Code of Regulations.
(i) California Fire Code, 2025 Edition- based on the 2024 International Fire Code as published by the International Code Council (ICC) and as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24 of the California Code of Regulations, with local amendments.
(j) California Existing Building Code, 2025 Edition- based on the 2024 International Existing Building Code published by the International Code Council (ICC) as adopted and amended by the California Building Standards Commission in the California Building Standards Code, Title 24 of the California Code of Regulations.
(k) California Green Code, 2025 Edition as adopted by the California Standards Commission in Title 24 of the California Code of Regulations. (l) California Referenced Standards Code 2025 Edition including Appendices as adopted by the California Building Standards Commission in Title 24 of the California Code of Regulations.
(m) International Property Maintenance Code, 2024 Edition published by the International Code Council.

12.040.080-AMENDMENTS TO THE 2025 CALIFORNIA BUILDING CODES:

California Building Code part 2, 2025 Edition:
6 (a) Administration Chapter 1 volume 1 of the 2025 California Building Code, is hereby adopted and amended as follows:
(b) Subsection 103.1 Creation of enforcement agency, is amended to read as follows:

Subsection 103.1- The Building and Safety Department is hereby created and the official in charge thereof shall be known as the Building Official. (c) Section 105 Permits is amended to read as follows:

Subsection 105.5 Expiration. Every Grading, Building, Fire, Plumbing, Mechanical, and electrical permit issued by the city under this code shall expire by limitation and become null and void two (2) years after the date of issuance (The maximum allowable length for all permits is 2 years (2), unless otherwise noted. Extensions will not normally be considered.

Applicants with extenuating circumstances may submit written request and a filing fee to the Building Official. Such requests are required to outline extenuating circumstances that did not allow for the completion of the work as permitted). Or if the building or work authorized by such permit is not commenced within 180 days from the date of issuance, or if the building or work authorized by such permit is suspended or abandoned at any time after the work is commenced.
(d) Suspension and /or abandonment shall be determined by lack of progress inspections for a period of more than 180 days since a previous documented inspection. If a permit has expired, no work can recommence until a new permit is obtained.

Section 105.5.1.2- The cost of a new permit, the purpose of which is to facilitate completion of work for which a permit has expired, will be based on a quantitative estimation of inspections deemed necessary for completion. If costs for providing services to the project exceed the estimated fees collected at permit issuance, additional fees will apply. Said fees will be in accordance with the City’s Building Department Fee Schedule established by resolution of the City Council. It is the responsibility of the permittee to schedule all inspections necessary for a permit to remain current and valid. All inspections for this purpose must verify progress.

Section 105.5.2- Permits may be issued for a limited period of time when deemed necessary by the Building Official to abate dangerous, substandard, and/or illegal conditions. In such cases, the Building Official will establish the expiration at 30, 60, 90, or 180 days depending on the health and/or safety hazards. Such permit team limitations may be shorter if deemed appropriate and/or necessary by the Building Official.

Section 109.2 Fees- Is hereby amended to read as follows:

Section 109.2.1 Building permit fees- All permit fees to include Building, Electrical, Mechanical, Plumbing, and Grading permit fees shall be in accordance with the 7 schedule of fees adopted by resolution of the City Council of the City of King City from time to time.

Section 109.2.1 –Plan Review Fee- When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review. Plan review fees will be in addition to building permit fees for building, electrical, mechanical and plumbing work and shall be established by the City’s Building Department Fee Schedule established by resolution of the City Council. The plan review fee for grading shall be in accordance with the schedule established by the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged in accordance with the schedule established by the City Council for such fee.

Section 113- Board of Appeals – Section 113.1 is amended to read as follows:

The board of appeals established by Section 113 shall be the city council.

Whenever any code adopted by reference establishes a board of appeals, that board shall be the City Council and the provisions of Sections 12.06.040 and

12.06.050 shall supersede the provisions of the adopted code.

Grading Appendix J Volume 2 of the 2025 California Building Code is hereby adopted and amended as follows:

Section J110 Erosion Control- is hereby amended to read as follows:

General—Building and access envelopes shall be delineated on the development plans when necessary to keep disturbance out of particularly erodible areas.

Exposed soil shall be protected from erosion by temporary and/or permanent measures. Such protection may consist of mulching, plastic sheeting, and/or vegetation.

Runoff Control—where concentrated runoff will occur, it will be carried in pipe or culvert conduits or over a non-erodible surface (paved, rocked, or vegetated) to catchment basins clearly shown on the development plan. All conduits must have proper energy dissipaters at the point of discharge when necessary to prevent erosion.

Building Site Runoff—Runoff from the building site shall be controlled by berms, swales, ditches, structures, vegetative filter strips and/or catch-basins to prevent the escape of sediment from the site. At least one percent (1%) grade will be required toward an improved storm drainage or catch-basin facility, either existing or planned.

Runoff Retention—Permanent holding of runoff on the site through percolation to the ground shall be required during and after construction, by the use of catchbasin, retention grading, pavement collection and recharge systems, and/or individual systems for housing units such as drywells or cisterns. 8 Topsoil—to promote regrowth of vegetation, the topsoil shall be stockpiled and reapplied upon completion of grading on slopes of less than 5:1 (20%) Soil Placement and Disposal—The placing or disposal of soil, silt or other organic and earthen materials from construction and other soil-disturbance activities at locations above the anticipated high-water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife and other beneficial uses, is prohibited.

Temporary Vegetation—Temporary vegetation sufficient to stabilize the soil as permanent vegetation cover is maturing shall be established on all disturbed areas as needed and as each stage of grading is completed.

Winter Operation— (October 15 to April 15
(1) Land disturbance or development operations may be restricted or temporarily halted between October 15 and April 15 (the normal rainy season) and/or other times whenever the city Building inspector determines that the weather, soil, slope and general site conditions may cause serious accelerated erosion or sediment damage either on-site or downstream.

When work is allowed, native ground cover shall not be cleared, destroyed, burned, or disturbed more than 15 days prior to grading or construction work unless approved in advance by the city building inspector. (2) When land development work is allowed during the normal rainy season, adequate erosion and sediment control measures including sediment catchbasins must be in place and effective during any land disturbance. (3) All cut and fill slopes without established vegetation between October 15 and April 15 shall be mulched. The mulching shall be anchored by punching or tacking into the soil or by the use of netting. A minimum of 1,000 pounds of straw, or equivalent, per each 10,000 square feet of slope surface will be required to be anchored. An additional amount may be required by the city building inspector.
(4) All erosion control plantings and mulching shall be closely monitored throughout the winter and runoff problems corrected promptly.

Dust—Dust from grading operations must be controlled. The permittee may be required to keep adequate equipment on the grading site to prevent dust problems.

Erosion Control Coordination with Project Installation. (1) All vegetative and/or structural measures required to safely discharge any accelerated run-off generated by the project shall be installed during the first or initial construction phase of the project.
(2) Land shall be developed in increments of workable size which can be completed in a single construction season. Erosion and sediment control measures shall be coordinated with a sequence of grading, development 9 and construction operations and all necessary erosion control measures shall be put in effect to the commencement of the next work increment and/or winter rainy season.
(3) Prior to completion and final acceptance of the project, all erosion control measures must be in place and all exposed base soil shall be mulched, fertilized and otherwise prepared so that it is planted to a permanent vegetative cover. The city building inspector may require watering of planted areas to initiate and assure growth.

Existing major Developments—as part of an expansion or intensification of existing major developments, silt and grease traps or sediment catch-basins shall be required.

Maintenance—all on-site erosion control facilities shall be properly maintained by the owners for the life of the project so that they do not become nuisances with stagnant water, heavy algae growth, insect breeding, odors, discarded debris, and/or safety hazards. Vegetative maintenance required may include mowing, fertilization, irrigation and/or reseeding.

California Electrical Code, 2025 Edition
(a) Article 89 – General Code Provisions of the 2025 California Electrical Code is here-by amended as follows:
(1) Subsection 89.108.4.2 Fees. All permit fees to include Building, Electrical, Mechanical, Plumbing, and grading permit fees shall be in accordance with the schedule of fees adopted by resolution of the City Council of the city of King City from time to time.

Subsection 89.108.4.3 Plan Review and Time Limitations- When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review. Plan review fees will be in addition to building permit fees for building, electrical, mechanical and plumbing work and shall be established by the City’s Building Department Fee Schedule established by resolution of the City Council. The plan review fee for grading shall be in accordance with the schedule established by the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged in accordance with the schedule established by the City Council for such fee.

California Mechanical Code, 2025 Edition.
(a) Administration Chapter 1 of the 2025 California Mechanical Code, is hereby adopted and amended as follows:
(1) Section 104.3.2 Plan Review Fees- is hereby deleted and amended to read as follows:
10 Subsection 104.3.2 Plan Review Fee- When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review. Plan review fees will be in addition to building permit fees for building, electrical, mechanical and plumbing work and shall be established by the City’s Building Department Fee Schedule established by resolution of the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged in accordance with the schedule established by the City Council for such fee.
(2) Section 104.5 Fees- is hereby deleted and amended to read as follows:

Section 104.5- Mechanical permit fee: All permit fees to include Building, Electrical, Mechanical, Plumbing, and Grading permit fees shall be in accordance with the schedule of fees adopted by resolution of the City Council of the City of King from time to time.

California Plumbing Code, 2025 Edition
(a) Administration Chapter 1 of the 2025 California Plumbing Code, is here-by adopted and amended as follows:
(1) Section 104.3.2 Plan Review Fees- Is hereby deleted and amended to read as follows:

Section 104.3.2 Plan Review Fee- When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specification for review. Plan review fees will be in addition to building permit fees for Building, Electrical, Mechanical, Plumbing and Grading work and shall be established by the City’s Building Department Fee Schedule established by resolution of the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged in accordance with the schedule established by the City Council for such fee.
(2) Section 104.5 Fees- is hereby deleted and amended to read as follows:

Section 104.5- Plumbing Permit Fee: All permit fees to include Building, Electrical, Mechanical, Plumbing and Grading permit fees shall be in accordance with the schedule of fees adopted by resolution of the City Council of the City of King from time to time.

California Fire Code, 2025 Edition
11 Section 101.1 of the California Fire Code is hereby amended to read as follows:
101.1 Title. These regulations shall be known as the City of King Fire Code, hereinafter referred to as “this code.”
Section 101.2.1 is amended to read as follows:
101.2.1 Appendices. Provisions in all appendices to this code are hereby adopted in their entirety and shall apply.

Section 102.1 is amended to read as follows:
102.1 Construction and design provisions. The construction and design provisions of this code shall apply to:

1. Structures, facilities and conditions arising after the adoption of this code.

2. Existing structures, facilities and conditions not legally in existence at the time of adoption of this code.

3. Existing structures, facilities and conditions when identified in specific sections of this code.

4. Existing structures, facilities and conditions that, in the opinion of the fire code official, constitute a distinct hazard to life and property.

5. Existing structures alterations and repairs.

Section 105.5.60 is added to read as follows:
105.5.60 Agricultural Explosive Devices. An operational permit is required for storage or use of any agricultural explosive device including “bird bombs”.

Section 112.2 is amended to read as follows:
112.2 Owner/occupant responsibility. Correction and abatement of violations of this Code shall be the responsibility of the owner. If an occupant creates, or allows to be created, hazardous conditions in violation of this Code, the occupant shall be held responsible for the correction and abatement of such hazardous conditions.

Section 605.3.1 is added to read as follows:
605.3.1.1 Spark arresters. An approved spark arrester shall be installed on all chimneys, incinerators, smokestacks or similar devices using solid fuel for conveying smoke or hot gases to the outer air.
605.3.1.2 Spark arresters shall have openings in accordance with Section 2113.9.2(3) of the California Building Code and Section 1003.9.2 of the California Residential Code with minimum openings of 3/8” and maximum openings of ½”.

Section 901.1.1 is added to read as follows:
12 901.1.1 Responsibility. The owner of the protected premises shall be responsible for all fire protection systems within the protected premises, whether existing or installed under this code.

Section 901.2.2 is added to read as follows:
901.2.2 Additional documentation. Additional documentation as required by the fire code official shall be provided to the fire code official in an acceptable format.

Section 901.4 is amended to read as follows:
901.4 Installation. Fire protection systems shall be maintained in accordance with the original installation standards for that system. All systems shall be extended, altered, or augmented as necessary to maintain and continue protection whenever the building is altered, remodeled or added to. Alterations to fire protection systems shall be done in accordance with applicable standards.

Section 901.4.8 is added to read as follows:
901.4.8 Nonoperational equipment. Any fire protection equipment that is no longer in service shall be removed.

Section 901.6.4 is added to read as follows:
901.6.4 Qualifications of Inspection, Testing and Maintenance Personnel.

All personnel performing any inspection, testing or maintenance of any fire protection system shall be qualified. Where such inspection, testing and maintenance is performed by an outside service company, the company shall be appropriately licensed in accordance with the California Business & Professions Code or by the California State Fire Marshal.

Section 901.6.5 is added to read as follows:
901.6.5 Additional records. All documentation generated during any scheduled inspection or test of any fire protection system, whether required or voluntarily installed, shall be forwarded to the fire code official within 21 calendar days after the date of the inspection or test.

Section 901.11 is added to read as follows:
901.11 Fire Protection Features for Plant Processing and Extraction Facilities 901.11.1 Scope. This section applies to occupancies regulated by Chapter 38 of this Code.
13 901.11.2 Definitions.
901.11.2.1 Plant processing shall include all plant post-harvest operations, excluding retail sales of plant and related products.
901.112.2 Indoor cultivation shall be defined as all nursery or cultivation conducted in other than Group U occupancies (greenhouses). 901.11.3 Fire Protection Systems. All buildings or portions thereof housing plant post-harvest or indoor cultivation operations shall be protected as defined in this section.
901.11.3.1 Fire Sprinklers. Fire sprinklers shall be installed in accordance with 901.11.3.1.1, 901.11.3.1.2, or 901.11.3.1.3.
901.11.3.1.1 Installation. Fire sprinklers shall be installed in all buildings or portions thereof; such fire sprinkler systems shall be designed to Ordinary Group II design standards in the latest adopted edition of NFPA 13 and Section 903 of this code.
901.11.3.1.2 Group H. If the occupancy is classified as a Group H Occupancy the fire sprinkler system may be required to be designed and installed as an Extra Hazard fire sprinkler system.
901.11.3.1.3 Where permitted. Where permitted by the fire code official and not otherwise required by this code or the CBC, fire sprinklers may be eliminated in approved buildings less than 500 square feet.
901.11.3.2 Fire Alarm Systems. Fire alarm systems shall be installed in all buildings or portions thereof; such fire alarm systems shall include both fire sprinkler system monitoring and complete occupant notification as specified in the latest adopted edition of NFPA 72 and Section 907 of this code. 901.11.3.3 Special Hazard Systems. Where specified by appropriate UL listings for extraction booths utilizing volatile solvents, dry chemical fire protection systems shall be installed according to the latest adopted edition of NFPA 17. If there is no UL listing for the extraction booth, a dry chemical fire protection system shall be installed.
901.11.3.4 Portable Fire Extinguishers. Portable fire extinguishers shall be installed in accordance with NFPA 10 and Section 906 of this code.

Section 903.3.1.1.1 #8 is added to read as follows:
14 8. Passenger elevator shafts or associated passenger elevator mechanical rooms, where elevator shafts are constructed with a 2-hour fire resistive method.

Section 903.3.1.1.2 is deleted.

Section 903.3.1.2 is amended to read as follows:
903.3.1.2 NFPA 13R sprinkler systems. Automatic sprinkler systems in Group R occupancies up to and including four stories in height shall be permitted to be installed throughout in accordance with NFPA 13R as amended in Chapter 47 of this code.
903.3.1.2.1 Balconies and decks. Sprinkler protection shall be provided for exterior balconies, decks and ground floor patios of dwelling units were the building is of Type V construction, provided there is a roof or deck above. Sidewall sprinklers that are used to protect such areas shall be permitted to be located such that their deflectors are within 1 inch to 6 inches below the structural members and a maximum distance of fourteen (14) inches below the deck of the exterior balconies and decks that are constructed of open wood joist construction. 903.3.1.2.3 Attics. Where NFPA 13R sprinkler systems are installed, all attic areas shall be provided with sprinkler protection in accordance with NFPA 13. 903.3.1.2.4 Sprinkler control valves. Where NFPA 13R sprinkler systems are installed, sprinkler system control valves shall be installed in accordance with NFPA 13.
903.3.1.2.5 Bathrooms. Automatic sprinklers shall be installed in all bathrooms, regardless of square footage, where an electrical receptacle is installed. 903.3.1.2.6 Accessible storage areas. Automatic sprinklers shall be installed in all accessible storage areas.
903.3.1.2.7 Under-stair spaces. Automatic sprinklers shall be installed in all under-stair spaces including all under-stair closets.

Section 903.3.1.3 is amended to read as follows:
903.3.1.3 NFPA 13D sprinkler systems. Automatic fire sprinkler systems installed in one- and two-family dwellings; Group R-3 and R-4 congregate living facilities and townhouses shall be permitted to be installed throughout in accordance with NFPA 13D as amended in Chapter 80. The requirements of this section supersede the requirements of the California Residential Code. 15 903.3.1.3.1 Hydrostatic Testing. All fire sprinkler systems installed in one- and two-family dwellings shall be tested for leakage by undergoing a hydrostatic test made at 200 psi for a two-hour duration.
903.3.1.3.2 Water Supply. Each water system supplying both domestic and fire protection systems shall have a single indicating-type control valve, arranged to shut off both the domestic and sprinkler systems. A separate shut-off valve for the domestic system only shall be permitted to be installed. The location of the control valve shall be approved by the fire code official. 903.3.1.3.3 Bathrooms. Automatic sprinklers shall be installed in all bathrooms, regardless of square footage, where an electrical receptacle is installed. 903.3.1.3.4 Garages. Automatic sprinklers shall be installed in all attached garages and other accessory structures and in all garages and other accessory structures located within 20 feet of the main residence. 903.3.1.3.5 Storage Areas. Automatic sprinklers shall be installed in all accessible storage areas.
903.3.1.3.5.1 Under Stair Locations. Automatic sprinklers shall be installed in all under-stair spaces including all closets.
903.3.1.3.6 Alarms. Local water flow alarms shall be provided on all sprinkler systems. Local water flow alarms shall be powered from the main kitchen refrigerator circuit. The local water flow alarm shall be clearly audible from within the master bedroom at an audibility level of not less than 75 dBa. Where no kitchen exists in the building, the water flow alarm shall be powered from the bathroom lighting circuit. Where required by the fire code official, interior audible notification appliances or additional water flow alarms may be required to be installed at locations specified by the fire code official.
903.3.1.3.7 Automatic fire sprinklers shall be installed to protect all furnaces and heating system appliances.

Section 903.4.1 is amended to read as follows:
903.4.1 Monitoring. Alarm, supervisory and trouble signals shall be distinctly different and shall be automatically transmitted to an approved central station, remote supervising station or proprietary station as defined in NFPA 72, or, where approved by the fire code official, shall sound an audible signal at a constantly attended location. The fire alarm system installed to transmit such signals shall be considered a building fire alarm system.(exceptions remain unchanged)
Section 903.4.2 is amended to read as follows:
16 903.4.2 Alarms. One exterior approved audible appliance shall be connected to each automatic sprinkler system in an approved location. Sprinkler water-flow alarm devices shall be activated by water flow equivalent to the flow of a single sprinkler of the smallest orifice size installed in the system. Where a building fire alarm system is installed, actuation of the automatic sprinkler system shall actuate the building fire alarm system. Interior alarm notification appliances shall be installed as required by Section 903.4.2.1.

Section 903.4.2.1 is added to read as follows:
903.4.2.1 Notification. Where an automatic fire sprinkler system is installed in a building with more than one tenant or with over 100 sprinkler heads, audible and visible notification appliances shall be installed throughout the building as follows:
a. Audible notification appliances shall be installed so as to be audible at 15 dBa above average sound pressure level throughout the building. b. Visible notification appliances shall be installed in all public and common use areas, restrooms and corridors in accordance with the spacing requirements of NFPA 72.
c. Visible notification appliances can be eliminated in normally unoccupied portions of buildings where permitted by the fire code official.

EXCEPTION: The requirements of this section do not apply to Group R-3 Occupancies.

Section 903.4.3 is amended to read as follows:
903.4.3 Floor control valves. Approved indicating control valves and water flow switches shall be provided at the point of connection to the riser on each floor in all buildings over one story in height and shall be individually annunciated as approved by the fire code official.

Section 904.12.2 is amended to read as follows:
904.12.2 System interconnection. The actuation of the fire extinguishing system shall automatically shut down all fuel and electrical power located under the hood, except for the electrical power to the exhaust air supply. The fuel and electrical supply reset shall be manual.

Section 904.12.5.2 is amended to read as follows:
904.12.5.2 Extinguishing system service. Automatic fire extinguishing systems shall be serviced by a CSLB licensed C-16 contractor or a CSFM licensed “A” licensee at least every six months and after activation of the system. Inspection shall be performed by the owner at least monthly in accordance with the currently adopted edition of NFPA 17-A. The service contractor shall review the records of 17 monthly inspections every six months, and deficiencies shall be reported to the fire code official. A service report shall be forwarded to the fire code official by the licensed service contractor within 21 days after every service on the appropriate AES form.

Section 907.1.6 is added to read as follows:
907.1.6 Multiple Fire Alarm Systems. Multiple fire alarm systems within a single protected premises are not permitted, unless specifically authorized by the fire code official.

Section 907.2 is amended to read as follows:
907.2 Exception 1. The manual fire alarm box is not required for fire alarm control units dedicated to elevator recall control.

Section 907.6.6 is amended to read as follows:
907.6.6 Monitoring. Fire alarm systems, whether required by this chapter or the California Building Code or voluntarily installed, shall be monitored by an approved supervising station in accordance with NFPA 72 and this section.

Section 907.7.2 is amended to read as follows:
907.7.2 Completion documents. The following documentation shall be provided at the time of acceptance testing for all fire alarm system installations:

1. A record of completion in accordance with NFPA 72.

2. A contractor’s statement verifying that the system has been installed in accordance with the approved plans and specifications and has been 100% tested in accordance with NFPA 72.

3. A contractor’s affidavit of personnel qualifications, indicating that all personnel involved with the installation of the fire alarm system meet the qualification requirements of the fire code official.

Section 1205.1.1 is amended as follows:
1205.1.1 Signing and Marking. In addition to signing and marking requirements of the California Building Code and the California Residential Code, the following signing and marking is required:
1205.1.1.1 Main Panel Exterior Marking. A placard is required to be permanently affixed to the main service disconnect panel. The placard shall be red in color with white capital letters at least 3/4” in height and in a non-serif font, to read “SOLAR DISCONNECT INSIDE PANEL.” The placard shall be constructed of weather-resistant, durable plastic with engraved letters, or other approved material.
18 1205.1.1.2 Circuit Disconnecting Means Marking. A permanent label is to be affixed adjacent to the circuit breaker controlling the inverter or other photovoltaic system electrical controller. The label shall have contrasting color capital letters at least 3/8” in height and in a non—serif font, to read “SOLAR DISCONNECT.” The label shall be constructed of durable adhesive material or other approved material.
1205.1.1.3 Secondary Power Sources. Where photovoltaic systems are interconnected to battery systems, generator backup systems, or other secondary power systems, additional signage acceptable to the fire code official shall be required indicating the location of the secondary power source shutoff switch.
1205.1.1.4 Installer Information. Signage acceptable to the fire code official indicating the name and emergency telephone number of the installing contractor shall be required to be installed adjacent to the man disconnect.

Section 1205.2.1 is amended as follows:

Section 1205.2.1, Exceptions 1 and 2 are deleted in their entirety.

Section 1205.2 is amended to read as follows:

Section 1205.2.1.4 Hip and Valley Layout. Hip and Valley Layouts. Modules shall be located no closer than one and one-half feet (1-1/2’) to a hip or valley if modules are to be placed on both sides of a hip or valley. Where modules are located on only one side of a hip or valley that is of equal length, the modules shall be permitted to be placed directly adjacent to the hip or valley.

Section 3905.3 is added to read as follows:
3905.3. Fire Protection Systems. Fire protection systems in occupancies regulated by this chapter shall be in accordance with Section 901.11 of this Code.

International Property Maintenance Code, 2024 Edition
(A) Administration Chapter 1 Subsection 101.1 to read as follows:

Subsection 101.1 Title: These regulations shall be known as the International Property Maintenance Code of the City of King City, hereinafter referred to as “this code”
(B) Subsection 102.3 to read as follows:
19 Subsection 102.3 Application of other codes. Repairs, additions or alterations to a structure, or changes of occupancy, shall be done in accordance with the procedures and provisions of the California Building Standards Code and other applicable laws and ordinances.
(C)Subsection 103.5 to read as follows:

Subsection 103.5 Fees. The fees for activities and services performed by the code official under this code shall be in accordance with the Schedule of Fees adopted by resolution of the City Council of the City of King City from time to time.
(D)Subsection 111.2 to read as follows and delete Sections 111.2.1 through 111.2.5.

Subsection 111.2 Membership of board of appeals. The board of appeals shall be the City Council and shall be in accordance with Sections 12.06.040 and 12.06.050 of this code. (12.06.040 and 12.06.050 of this code) (E) Subsection 112.4 to read as follows:

Subsection 112.4 Failure to comply. Any person who shall continue any work after having been served with a stop work order, except such work as that person is directed to perform to remove a violation or unsafe condition, shall be liable to a fine of not less than $100 dollars or more than $1,000 dollars.

SECTION 2. The City Council hereby finds and determines all the amendments, deletions, and additions to the California Building Standards Code and other codes are necessary due to the following:

Climatic - The City of King experiences periods of high temperatures accompanied by low humidity and high winds each year. The City also experiences periods of intense rainfall, which creates the need for special drainage precautions.

Local Geological Conditions – City of King is located in the Salinas Valley in southern Monterey County, which is in a populated area having buildings constructed near a vast array of fault systems capable of producing major earthquakes. A severe seismic event could cause wide-spread damage, disrupt communications, damage gas mains, cause extensive electrical hazards, and place extreme demands on the limited and widely dispersed resources of rescue and fire-fighting resources resulting in failure to meet the fire and life safety needs of the community.
20 Local Topographical Conditions – The City of King being located adjacent to open vegetated areas subject to consistently high winds and potential fires, necessitates the amendments hereby adopted to address and clarify special needs to reduce fire hazard at the time of any disaster, natural or manmade, and to reduce hazards resulting from landslides, excessive erosion, and/or flooding.

SECTION 3. It is the intent of this ordinance to amend the King City Municipal Code. If the above amendment did not fully effectuate that intent, Council herby directs the City clerk to make any other such changes to the language in the King City Municipal Code as necessary to effectuate the intent of this Ordinance. Such changes shall be considered clerical.

SECTION 4. All ordinance and parts in conflict herewith are hereby repealed.

This ordinance will become effective on January 1st, 2026.

SECTION 5. If any provision(s) of this Ordinance or the application thereof to any person or circumstances is held invalid or unconstitutional by any court of competent jurisdiction, such invalidity or unconstitutionality shall not affect any other provision or application, and to this end the provisions of this ordinance are declared to be severable. The City Council hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, parts or portions thereof be declared invalid or unconstitutional.

SECTION 6. This Ordinance shall take effect on January 1, 2026, 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 25th day of November, 2025, and adopted the Ordinance after the second reading at a regular meeting held on the ____ day of December, 2025, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
21 ERICA SONNE, City Clerk

CITY OF KING
By: _______________________
MIKE LEBARRE, Mayor
APPROVED AS TO FORM:

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

Item No. 11 (A)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF KING CITY COMMUNITY POWER 2026

RATES, ALLOCATION OF HEADROOM REVENUES AND

AMENDMENTS TO THE PILOT ENERGY AGREEMENT
RECOMMENDATION:

It is recommended the City Council 1) adopt a Resolution approving the setting of 2026 King City Community Power (KCCP) residential rates at 5% below current PG&E energy rates and commercial rates at 1% below current PG&E energy rates; the allocation of approximately $230,000 of KCCP earned headroom funding for 2025 customer rebates, to be distributed in a manner substantially similar to the 2024 KCCP customer rebates; and the transfer of approximately $170,000 of KCCP earned headroom funding from KCCP to the City to pay for a portion of the electric charging station lot project, replacement of the Police Station emergency generator; and other budgetary needs of the community; and 2) approve and authorize the Mayor to execute an amendment to the Agreement with Pilot Power Group, LLC, for a reduction in lockbox funding requirements and the operation of KCCP for an additional five years, to expire December 31, 2034.

BACKGROUND:

The City launched its KCCP Community Choice Aggregation (CCA) program on July 2, 2018. The City entered into an agreement with Pilot Power Group, LLC, (“Pilot”) on December 12, 2017 to operate KCCP. At the February 28, 2023 meeting, the City Council approved renewal of the original agreement for an additional 7-year period (Agreement).

The Agreement includes provisions that commit KCCP to maintaining an ongoing minimum reserve of $400,000 (Reserve). In 2022, KCCP was in a concerning financial position due to a number of circumstances, all of which were fully vetted by the City Council. Since that time, tremendous progress has been made.

KCCP finances have stabilized, and the Reserve has remained fully funded since

CITY COUNCIL
CONSIDERATION OF KING CITY COMMUNITY POWER 2026 RATES,

ALLOCATION OF HEADROOM REVENUES AND AMENDMENTS TO THE

PILOT ENERGY AGREEMENT
NOVEMBER 25, 2025
PAGE 2 OF 5
it was rebuilt in the 2022/23 Fiscal Year. In early 2024, qualifying residential customers received gift card rebates approximately equal to a 9% discount off of applicable PG&E energy rates, while commercial customers received a 1% bill discount. In early 2025, KCCP customers were awarded on-bill rebates of approximately $230,000 in total, and $170,000 was transferred to the City to fund electric vehicle charging and other budgetary needs of the community. The gift cards and on-bill rebates placed KCCP among the top of all California CCAs for customer discounts. KCCP’s cumulative customer-direct and community wide benefits are now approaching $3,000,000.

DISCUSSION:

Similar to 2024, KCCP’s 2025 net revenue, or “Headroom,” is approximately $400,000, which is proposed to be allocated in a manner substantially similar to last year’s $400,000 in Headroom. KCCP could, however, significantly increase future Headroom through longer term energy purchases. These purchases would take advantage of California energy prices that have fallen considerably over the last few years. Energy prices are much lower today than in 2023 when the Agreement was last renewed. At that time, the price for a twelve-month block of power was $88.50/MWh. Today, the same product is trading at just below $49.50/MWh, which is nearly a 45% price reduction. Another key energy cost in California is Resource Adequacy. Due to a softening in this market, Pilot anticipates sourcing KCCP’s Resource Adequacy requirements for the next fiveyear term at around 40% lower than current costs.

These favorable market conditions, however, can not be leveraged because KCCP’s Agreement expires in four years. Due to this abbreviated period and other conditions related to the expiration of the Agreement, Pilot is unable to make the longer term purchases that are forecast to further and substantially benefit KCCP’s future financial performance.

Amending the Agreement (see “First Amendement,” Exhibit 3) for an additional five years, to expire December 31, 2034, provides KCCP access to these lower prices and an ability to better stabilize costs for another five years. In addition to revising the expiration date, the Reserve requirement is proposed to be lowered to approximately $250,000. With three years of operating at the higher Reserve of $400,000, Pilot is confident that KCCP’s fiscal soundness is preserved at the considerably lower amount. The reduction in the Reserve allows KCCP to fund to an upfront, monthly discount off of current PG&E rates of 5% to residential customers and 1% to commercial customers, again placing KCCP among the top CCAs for rate discounts. This is in addition to the one-time rebate. At the end of 2026, the forecasted headroom of almost $400,000 would be allocated

CITY COUNCIL
CONSIDERATION OF KING CITY COMMUNITY POWER 2026 RATES,

ALLOCATION OF HEADROOM REVENUES AND AMENDMENTS TO THE

PILOT ENERGY AGREEMENT
NOVEMBER 25, 2025
PAGE 3 OF 5
consistent with current practices, which could include continuing with upfront, ongoing price discounts off of PG&E rates.

A further benefit of extending the Agreement’s expiration is that Pilot’s fixed charges will remain unchanged, remaining at the pricing in the original 2017 Agreement. The chart below provides a forecast of the anticipated impact of extending the Agreement expiration date, thus enabling longer term energy purchases. As stated in the footnotes, the forecast assumes that upfront, ongoing pricing discounts are maintained, and the reserve is lowered to approximately $250,000, thus Headroom is in addition to the rate discounts. 2026 2027 2028 2029 2030
Revenue* $4,765,654 $4,485,872 $4,223,650 $3,981,852 $3,759,107 Expenses $4,379,694 $3,982,205 $3,339,351 $3,044,307 $2,923,745 Headroom $ 385,961 $ 503,666 $ 884,299 $ 937,545 $ 835,361 Year End Cash $ 785,961 $ 753,666 $1,134,299 $1,187,545 $1,085,361 Cash Reserve $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 Cash in Excess of
Reserve
$ 535,961** $ 503,666 $ 884,299 $ 937,545 $ 835,361
*Revenue reflects an ongoing 5% residential and 1% commercial rate discount. The data is a forecast and thus is not a guarantee of future performance, including the ability to maintain proposed rate discounts.
** The discrepancy between 2026 Headroom and the 2026 Cash in Excess of Reserve is driven by the release of $150,000 in funds from the cash reserve, and would serve to fund the ongoing, monthly rate discounts.

Other noteworthy KCCP enhancements implemented in 2025 include a recently redesigned website that is showing increased public engagement and transparency, expanded call center services with specialized support, and the launch of a targeted win-back campaign to re-engage former customers and strengthen community participation.

Staff recommends the following at this time:
• Set 2026 KCCP residential rates at 5% below current PG&E energy rates and commercial rates at 1% below current PG&E energy rates; • Allocate approximately $230,000 of KCCP earned headroom funding for 2025 customer rebates, to be distributed in a manner substantially similar to the 2024 KCCP customer rebates;

CITY COUNCIL
CONSIDERATION OF KING CITY COMMUNITY POWER 2026 RATES,

ALLOCATION OF HEADROOM REVENUES AND AMENDMENTS TO THE

PILOT ENERGY AGREEMENT
NOVEMBER 25, 2025
PAGE 4 OF 5
• Consistent with the terms and conditions of the Agreement, the immediate transfer of $170,000 from KCCP to the City, to fund the electric charging station lot project, a civic center emergency electric generator; and other budgetary needs of the community; and
• Approve and authorize the Mayor to execute an amendment to the Agreement with Pilot Energy for a reduction in lockbox funding requirements and the operation of KCCP for an additional five years, to expire December 31, 2034.

COST ANALYSIS:

The total projected KCCP budget for 2026 is approximately $5,000,000. KCCP’s 2026 Calendar Year Budget is attached as Exhibit 2. The recommendations will generate an additional $170,000 in City revenue for General Fund expenditures.

ENVIRONMENTAL REVIEW:

The allocation of KCCP funding is not considered a “project” for the purposes of the California Environmental Quality Act (CEQA). Therefore, this item does not have the potential for resulting in either a direct physical change to the environment or a reasonably foreseeable indirect physical change in the environment. No further action is required under CEQA for City Council action.

ALTERNATIVES:

The following alternatives are presented for Council consideration:

1. Approve staff’s recommendations;

2. Allocate more or less headroom to rate decreases and rebates;

3. Allocate more or all of the headroom to electric vehicle charging or other projects;

4. Allocate the headroom, but do not approve the amendments to the Agreement;

5. Postpone the decision and request additional information; or

6. Provide staff other direction.

Exhibits:

1. Resolution

2. First Amendment to the Pilot Agreement

RESOLUTION NO. 2025-5065

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING

APPROVING ADJUSTMENTS TO THE KING CITY COMMUNITY POWER
RATE SCHEDULE AND HEADROOM ALLOCATION FOR CALENDAR YEAR 2026 WHEREAS, the City of King established the King City Community Power (KCCP) Community Choice Aggregation program to provide more cost-effective energy and related services offered to the community; and
WHEREAS, KCCP was launched on July 2, 2018; and
WHEREAS, the City Council has authority over setting all rates charged by KCCP and expenditures; and
WHEREAS, a 2026 calendar year rate and allocation of headroom analysis has been prepared by the City’s contract management firm administering KCCP; and WHEREAS, a recommended KCCP rate structure and allocation of headroom analysis for calendar year 2026 has been submitted that is designed to fund all necessary power purchases for KCCP customers, fund operations and services, maintain fiscal solvency, maintain prudent reserves, and provide rate rebates and other community benefits.

NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of King hereby approves a new Rate Schedule for KCCP attached and included herein as Exhibit A, which will result in residential power generation rates that are 5% below PG&E rates and commercial power generation rates that are 1% below PG&E rates effective on January 1, 2026; and
BE IT FURTHER RESOLVED that the City Council of the City of King hereby approves the King City Community Power 2026 Calendar Year Budget Summary attached and included herein as Exhibit A and the allocation of headroom of $230,000 towards customer rebates and $170,000 to fund the electric charging station lot project and other budgetary needs of the community.

This resolution was passed and adopted this 25
th day of November, 2025 by the following vote:

AYES, Council Members:

NAYS, Council Members:

ABSENT, Council Members:

ABSTAIN, Council Members:

APPROVED:
______________________________
Mike LeBarre, Mayor
EXHIBIT 1
CC Resolution No.

Page 2 of 2 ends

ATTEST:
__________________________________
Erica Sonne, City Clerk
APPROVED AS TO FORM:
___________________________________
Roy Santos, City Attorney

EXHIBIT 2

Item No. 11 (B)

REPORT TO THE CITY COUNCIL
DATE: NOVEMBER 25, 2025
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: STEVEN ADAMS, CITY MANAGER
RE: CONSIDERATION OF SUSPENSION OF CANNABIS EMPLOYEE

WORK PERMIT REQUIREMENTS
RECOMMENDATION:

It is recommended City Council: 1) adopt a Resolution pausing enforcement of King City Municipal Code Section 17.03.070(b)(6) requiring work permits for commercial cannabis business employees; and 2) direct staff to prepare an ordinance permanently deleting the requirement.

BACKGROUND:

In September 2016, the City Council adopted amendments to Title 17, Chapter

17.03 of the King City Municipal Code pertaining to commercial cannabis activity to facilitate and regulate the allowance of indoor commercial cannabis activity, as well as the manufacturing and testing of commercial cannabis products. In June 2017, the City Council adopted an amendment to the Ordinance that refined the work permit approval process and other provisions. The Ordinance was further amended in September 2021. In March 2025, City Council approved additional changes to exempt labor contractors from worker permit requirements.

The work permit process includes requirements for a background check and approval by the City Manager. The backgrounds were originally conducted by an outside contractor, but it was later transferred in-house to improve efficiency of the process in terms of costs and turnaround time. The major component of the City’s background check is a Livescan. The fee for each employee work permit is $250 for new employees and $200 for renewals. There are separate provisions in Section 17.03.210 covering additional background checks required for owners, investors, shareholders, board members, managers, and supervisors.

CITY COUNCIL

CONSIDERATION OF SUSPENSION OF CANNABIS EMPLOYEE WORK

PERMIT REQUIREMENTS
NOVEMBER 25, 2025
PAGE 2 OF 3
The City has had difficulty obtaining the appropriate authorizations to administer the Livescan. The Police Department was able to categorize them in a way to make it feasible, but changes in State law have now made that approach no longer viable. As a result, staff are recommending the requirements for employee work permits be suspended at this time.

DISCUSSION:

The City’s work permit requirements are costly for the cannabis businesses, who are currently struggling financially due to the product oversaturation of this industry. They also impact their ability to staff their operations due to the tasks involved and waiting period. Meanwhile, the process is labor intensive for City staff, particularly for the Police Department where administrative staff have been reduced due to budget constraints.

The work permit requirements were established by the City when cannabis businesses were first allowed to maximize safety and prevention of illegal activity. However, King City is now one of few jurisdictions that have maintained these requirements. The City has denied very few of the applications and haven’t experienced any issues with illegal activity of employees. Further reducing risks is the fact that the City has a much lower amount of cannabis cultivation activity than was originally projected.

As a result, when evaluating how to address issues with the Livescan process, staff concluded that the best solution at this time would be to simply eliminate the work permit requirement. It is recommended to adopt a Resolution suspending the enforcement while an ordinance making the permanent modification to the Municipal Code can be prepared and presented to the Planning Commission and City Council. Background check requirements for business owners would still be maintained, and staff will develop recommendations on how to address those requirements in the future.

COST ANALYSIS:

There will be legal costs associated with drafting the Ordinance changes. There will be a loss of approximately $10,000 annually in permit revenue. However, most of this loss will be addressed through a decrease in costs for the Livescans.

ENVIRONMENTAL REVIEW:

Staff has performed a preliminary environmental assessment of this action and has determined that is exempt from the California Environmental Quality Act

4912-7522-1113 v1
RESOLUTION NO. 2025-5067

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KING DIRECTING CITY STAFF TO PAUSE ENFORCEMENT OF SECTION 17.03.070(b)(6) OF THE KING CITY MUNICIPAL

CODE GOVERNING EMPLOYEE WORK PERMIT REQUIREMENTS FOR COMMERCIAL

CANNABIS BUSINESSES
WHEREAS, in September of 2016, the City Council adopted amendments to Title 17, Chapter 17.03 of the King City Municipal Code pertaining to commercial cannabis activity to facilitate and regulate the allowance of indoor commercial cannabis activity, as well as the manufacturing and testing of commercial cannabis products; and WHEREAS, in June of 2017, the City Council adopted an amendment to the Ordinance that refined the work permit approval process and other provisions; and WHEREAS, the Ordinance was further amended in September of 2021; and WHEREAS, Section 17.03.070 sets forth provisions and requirements for employee work permits, which requires every employee or independent contractor working at a commercial cannabis business to obtain an employee work permit issued by the City before commencing any work; and
WHEREAS, the work permit process includes requirements for a background check and approval by the City Manager; and
WHEREAS, the work permit process requires an applicant to be fingerprinted by the King City police department or the California Department of Justice LiveScan system and agree to a criminal history records check conducted by the city manager based upon their fingerprints; and
WHEREAS, the State of California has failed to provide the City with authorization to utilize the LiveScan process to verify the criminal history of cannabis business employees; and WHEREAS, the City Council has determined that seasonal workers employed and supervised by a labor contractor pose less safety risks than permanent employees; and WHEREAS, the City Manager and City Attorney have determined that a permanent amendment to the Ordinance is necessary to address the State’s failure to provide appropriate access to the LiveScan system; and
WHEREAS, a pause in the enforcement of Section 17.03.070(b)(6) is necessary to ensure compliance with existing statutes and to prevent the needless expense of City resources to enforce a provision which the City Attorney will request be removed by an amendment to the Ordinance.

NOW, THEREFORE, BE IT HEREBY RESOLVED that the City Council of the City of King approves and does direct City staff as follows:

1. City staff shall not enforce the Section 17.03.070(b)(6) of the King City Municipal Code governing Employee work permits.

CC Resolution No.

Page 2 of 2 ends

4912-7522-1113 v1

2. The City Attorney is hereby directed to prepare an amendment to Chapter 17.03 which removes subsection 17.03.070 for consideration by the Planning Commission and City Council, in complaince with state and local statutes.

This resolution was passed and adopted this 25th day of November, 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 C. Santos, City Attorney

King City City CouncilNovember 25, 2025

King City City Council
November 25, 2025